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HomeMy WebLinkAboutResolution No. 12-R13RESOLUTION NO. 12-R13 A RESOLUTION OF THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING AND ADOPTING AN AMENDED RECOGNIZED 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 "Recognized Obligation Payment Schedule' ("ROPS"), Resolution No. 12-R9, dated February 27, 2012, and is operative only through July 31, 2012, the previously adopted ROPS needs to be amended 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. CEQA Compliance. The amendment of the ROPS 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 ROPS. The Agency hereby approves and adopts the amended BOPS, in substantially the form attached to this Resolution as Exhibit B, 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 01, 2012 through July 31, 2012. The Agency reserves the right to further amend the ROPS in the future to make the ROPS more accurate. Section 4. Posting; Transmittal to Appropriate Agencies. The Executive Director is hereby authorized and directed to post a copy of the ROPS 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 ROPS and other information as required by AB 1 X 26 regarding the Agency's adoption of the amended ROPS. Section 5. Effectiveness. Agency approval of the amended ROPS pursuant to this three Resolution shall not be effective for (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 2nd day of April, 2012. X-4 1�1" Joseph R. Rocha, Chair 1, Vera Mendoza, Secretary of the Redevelopment Agency of the City of Azusa, do hereby certify that the foregoing Resolution No. 12-RI3 was duly and regularly adopted by the Redevelopment Agency of the City of Azusa at its regular meeting on the 2"d day of April, 2012, and that the same was passed and adopted by the following vote, to wit: AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NAYS: AGENCY MEMBERS: NONE ABSENT: AGENCY MEMBERS: NONE ABSTAIN: AGENCY MEMBERS: NONE > era Mendoza, Agency EXHIBIT B AMENDED RECOGNIZED OBLIGATION PAYMENT SCHEDULE [Attached behind this page] Name of Rwa✓elepneM cgmcy C4 of nxuea Raewalke-aM]gm Exhibit B Pmlad 1444.) N IB D xI 6 Weel EM Proed ft" RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26- Section 341 W FISCAL YEAR 2011 - 2012 Pqp 1.12 Page 1 of 5 Pap Baenl qPammle iMalONahMng OeM orO alun lm Fee Mar M .Am JW TdilT.. AAV,.n BOM aml Xn 2008 Sm AM T.&BON. 3 la 37CS3] 66 3 2M.a9a 53 - 3 3 S ltt a9a f SP 986 Rvkve MP iax TrrM Fuetl RP1TF2 Tax Pl eralbn BOM BOM Hotlen 2443 Me i A ReNM BOM 11 M C]3011 188090 0 0 0 0 0 661090 82]100 RPTTF 3 Tax xaa.lbn BOM. Bate HoMen 2005 M<.T,&So. 105911%6 1]4]13 0 D 0 0 0 1]x]13 309x28 RPTTFL'MFuM PA'an- L nl anE Wn<r 5]]445 F0iWra—Bre 169033041 i23 13163 1316] 1]163 1316] 13163 13163 13163 92W5 L'MFue PxNanee -team Welar AN .e reo 698.mx9 20607 2080] 2e 00] 2080] 2000] 2000] 2080] 1x5&9 RPTTF 6 aler FUMI xxwe ate Wakr 619121 N. Aausa aaaB 258.63545 0 0 0 0 0 ]]05 0 3]45 RPTTF p ra C al Pziea Reline a R.. COP. P➢FP 4.141,158`50 619 0 0 0 0 0 301,925 36]650 RPTTF auti Bain 6mHOtlen T1088erieeB T.q axN 2a 995 ]x40¢ 3]5354 0 0 D 0 0 N 35a 660]08 RPTTF 9 Tax aAoxaWn Bar BOM Hagen 2007 Serks A Taxg lbn Bete T]511925006 '0023 0 0 0006002] 1290448 RPTTF 10 Taxa Ikn BOM Bom H..ra 207]Senn B Tae Ao ftn Baine 8,363,85544 114222 0 0 0 0 0 203,YY2 33]x0. flPTTF 12 L.1 an. Water FUMMarce ROA Low Mm Fum Mate Wale, -cVMM adx Mark 58 Mixed Use 5'ONKma B lal Renter BN 1,816,635 0'482 0 49942 0 0 0 0 e 0 0 0 0 0 0 0942 0 0 0 49902 R11F 13 Cor Pwtl eONer Fa ak Ca M,, Hgtla F. 0 0 0 0 D 0 0 D 0 0 x 15 Em -Coate Can airs Em OI 6 1X52 P ,alwe ptp;✓ oplayal p, BOM 65,45 2.7]5 654y5 27]5 65.95 Z. 0 0 0 ]75 0 0 0 0 0 0 0 0 6515 RPTTF 2]]5 RPTTF 16 PMaiCuko Nds HOL Cmm6 Care Sakadxvmlli 6cYnbeom 15Bh 15.895 2.106 aoo 2507 303 500 4a 1,203 19695 IMF 17 Pro Tax CcxlauNN HDL Comm 6 Cone Tax Mrnemenr ate Pap P hcaa Mors 1480 ?466 0 0 0 0 1460 0 0 14M RPTTF D =.TAMP,.0) ouM Pat 2 pate -0144, Odyairm ..'aro-MP p III A11 payment amwmM1 an pllmaRa 132,203917 ]]20]] 69 7.3815] Y39Y38,335 S x9893TM 1]}..118 1.] D.Ol6 809..906 5 16]1,366 Y11330 1] DO18 ],263, 40 5 38530 165908 0 NI.558 3 37.245 260559 0 29 BM S ]84]0 213660 0 250158 5 3].950 17813 0 216,013 S s0.152 576354 0 588.506 5 3.76,991 1190]0 D ],196,[89 S a9e9764 1]]5126 13]0010 8.0949C! Page 1 of 5 Name vl Redevele—WI AOe, Con f Anne Redwelopmenl Agener Exhibit B Page 3o12 Prohat Meas) Brains D'nai, & M, End Rokd Pox, RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 10177 FISCAL YEAR 2011-2012 Revhod 0MV17 Prolext Name I Debt 0E11 bw P Dnpl tlm TWO Oubtandip TOW We W Ina OrM.,CNI Ndm Pedod Jen Fee Mat P menta IN .0, A r Me Jun Jut TOW Source of Pe rrenl la CWWtA,n Service LWSan S Lun hard lwdlt Se lm f 11 WO S 11,000 S 5,500 3 S $ - S 5,500 f - $ - S 11.000 Redevely mml Prop Tax Tn¢I Fund RPTTF 19 Sembinm FFE BartAlnof Pizzo FumlNte FMrn BEuimeet Leen 16.553 14555 0 0 18558 0 0 0 0 1855a RPTTF 20 ENP A,rW Daw-NOM AVA3 Le WS Retail CWIwx Potental 1J idelm Daman 10,000 IOOPo 0 0 0 0 1.... 0 0 10,000 RPRF 21 Nara. Cemuhna SeMoes Man Noe- Rv dMmirvsbafim 134585 0 0 0 0 0 0 0 0 0 33 ehN Services RP Lewtln Prop Awasixel 975 W. F—SA( CO) 0 0 0 0 0 0 0 0 0 0 33 AMhA Servies RP IawYn RO ." San Galml Ave BR 37 0 0 0 0 0 0 0 0 0 0 24 CO., Corwer-I Aerne APPLE SOCAI LLC N,xa, Cipaxein, Cwenani Pament 0 0 0 0 0 0 0 0 0 0 25 EnNammenlal Servkes LSA Al... Gartlan CEQA Smy MA91 1 0 0 0 0 0 0 0 0 0 26 C.—tin S.Mcn I ,, Sdencee ABants Gardens ed&Ren 2.060 1 0 0 0 0 0 0 0 0 0 31 ENA A0an05Gar0er, Mer 11 -ah, Pel -S lLi uideted Daman 50,000 SOON SOON0 0 0 0 0 0 50,000 RPTTF 3a ENA En Me Nal Padflc 3 Namlaha Hotel Appraisal 0 O 0 0 0 0 0 0 O 0 29 DW 9WNameda M¢n Rv L' VenNrn LLG P.Nn6vl Li Arced Game n 25000 25000 0 25.000 0 0 0 0 0 25,000 RPTTF 30 DDA Azusa ow T,, Chetvel Fem LLC Freak 1 menti 200N0 200000 0 0 0 0 O 200.000 0 200000 RPTTF 31 CWwNmServkes OveMnd Psdk 6 C mr.Inc. Manan Gvrhn Replam MM Rm 0 0 0 0 0 0 D 0 0 0 33 Conba¢t MMaw Gds E S L Sen,lces R ffi of AWc, Propern, 11690 11,690 1670 l820 1670 IA20 1.670 1.570 ISTD 11.690 RP"F 33 lConared Rvduae@dn Mm Arca Sn1wa-ship Prxarn Mln Azusa B Mas Ouhtendn Teen Arca 0 0 0 0 0 0 0 0 0 0 ]/ ILe al SWA-. Best Best L Mailer RedendoWNxt Legal Counsel 233.331 233335 ]3.333 333]] 33333 ]]3]] 3S 333 33332 3]33] 233335 RPTTF 35 Aen O,sros vWnW Reeder Board Ity BM 750 575 125 125 125 125 125 125 125 825 RPTTF 38 A m O enfWa V,.- Cd Poane IN Red-.Ro M IN IN 100 0 0 0 0 0 0 1 D RPTTF 32 AS,nq 0,fatinn Icon Mountain MWWv R.—. Sa-ce 820 870 145 H5 Ids 145 145 146 o e)0RPTTF 33 -,Nn, Naral COnMm- Renums. In.. on Sean F-ra, 16-7Ie N. Daft-Av 0 0 0 0 0 0 O 0 0 0 39 aaeos AT&T Fax M',me 20 10 10 0 0 0 0 0 0 10 RPTTF 40 O atlos NAmd Cmstruvtim Rmteh, M. Se Fence CM1oi Ro 0 0 0 0 1 0 0 D 01 0 0 41 Agency O er..- Light Well Water VOL cn 0 0 0 0 0 D 0 0 0 0 42 Brno -a FedEx Packs Crewe, 0 0 0 0 0 01 0 0 0 0 a3 ODA 1u¢NMraw AAJ OW -Kon d 12511 E. Anow my 48.298 1 48,288 750 1,215 27,726 Ia 545 0 0 0 45,285 RPTTF 44 A enc O erases GO - De at OMce supplier 0 0 0 0 0 0 0 0 0 O 44 AMeNam Sen GNdel Valle Tneune MveN¢M and PWllc Naticn 0 0 0 O 0 0 0 0 0 0 de TN,I and M -W &esn VS Bank TmN and Maxn Ex moo 0 0 0 0 0 0 0 0 0 0 47 Dond Ad-rWr hen WeM FarBank Trustee MmMatratlan Ge 11.300 11300 S.. 0 2.50 0 0 0 4Po0 11.500 RPTTF 48 Conanvn Cad—ne, Urban Fumes Cm1Mu mdrenes 9.2M 9.250 0 0 0 0 0 9.250 D 9,250 a900M Admiiubdian Bank of New Yod MAW irmlee AdrmistraOon Chars 0 0 0 0 0 0 0 0 D 0 50 Admini aAw. Fees C' 01Awfa Suueesar en nerdnhtratee Fee. 104.167 104,167 0 0 0 0 0 100,182 0 Ib,162 Adnmistrative Cnl Moxarrce 51 Inauanve feea/Remiune ILRMA Insuranxe-Uabi" Covera a 10,000 IOOPo 0 0 0 0 0 10000 0 10.000 RPTTF 53 Pm v Tema-Wrnza LwM ales Caun Tax Lonega Pre a Texn- Former Tenant 0 0 0 0 0 0 0 0 0 0 5] Rice Company Developer meet Price Faml '+ale Tax Anom6on N. 11956.)36 599,270 0 0 70600 154 Q0 II0800 179,500 )4,100 599,220 RPTTF 54 Saba Tax ASomran Note C of Azosa 6Nes Tax AM..Mon Note 155],710 311,710 79.400 99,100 100 d50 0 0 J2 )60 311710 RPTTF 55 NW, N leAkx C 0Amu SNW Tax Due C' 22413744 0 0 0 0 0 0 0 0 0 56 SERAF-FY 2010-11 Loan - tend Wdtt FY 2010 -II SERAFP Ilv State 520,245 0 0 0 0 0 0 9 0 0 57 Use Bmeeb EM Une .BesNeeeu to Wmat RDAe 140400 31204 0 5400 5400 5400 6250 5400 5850 N,20o RPTTF Sa TermMaSon Cam FdmerE TermHatien web to Mmer POA a 45,303 45,303 45304 0 0 D 0 0 0 45.NQ RPRF Toda-Thu Page hl S 37,693.973 S 1,735,138 S 2213]6 $ 165,989 3 20,559 5 211,688 3 123,123 f 576,354 3 119,028 S 1,735,126 (t) All myment amounts are eafrmea Page 2 of 5 Peme or Pecly orreem AGomvx.. Peeeem mrweeer Exhibit B Peaeim lm/ver(.) Mem Conaral Bmimn Datrd a Weal EM Proka Nea OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 36 - Section 341n M.L YEAe.11-Af P..Q,V0N12 Page 3 0! 5 Name of ReEevelopmml Agency: Azusa ReEewlopn¢m Agan, Exhibit B Page f oft Projen Areas) Rewn Come, Pled Are. RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 36177 FISCAL YEAR 2011 - 2012 ReWs OMOW2 Page 4 of 5 Payments by mono Tot.10"andi, Tne1Du0Oudng Projen Namel Dela 01,10, ton Payee Description Dela or Obl'a5on Pamod Jan Feb Mar Apr Ma Jun Jul Total Soumegf Payment 1 UW Enl< nee Loan Light and Water 2SYear Sewree Note -RewMn $ 21120860 f 151,60.5 S $ - 5 E f - E 151,"5 5 - $151005 ReEewb meal Prop Tax Tm,e Fund PTi 2 Cky Loan City of Azusa 1990 PPFA Cl L<a58 Loan DrawdOwo 5,157,063 125 590 0 0 0 0 0 125,590 0 125590 RPTTF 3 Saks Tax Relmburumenl cily of Azusa Sale, Tan Due Cky 1,500,508 15,880 0 0 0 0 0 15.080 0 15,880 RP"F 6 LBW Ente nse Loan Light and Water AdvancelffehabilAMlon lm rovemem5 1902.066 77,715 0 0 0 0 0 77.115 0 P715 RMF 5 SF -FV 2010-11 Loan Late and Water FY 2010-115ERAF Pa em to foam 8,715 B.71J 0 0 0 0 0 0,713 0 8.713 RMF 8 0 0 0 0 B 0 10 a n 0 12 a 13 a 16 0 5 0 6 0 5 0 10 0 19 0 zo 0 0 a 21 0 N 0 a a [27 0 0 0 0 Totals - Thu Page 5 10,735.518 5 319,303 8 $ f S S - $ 319.33 $ S 379.363 Tmab- Other Obligatlam 5 6,256,061 S 6/,608 $ $ E f $ E 47.608 E S 07.608 Grand total -AII Pages 1 S 16909,579 1 f 626,951 $ - i f - S - S $ 626,951 S - 5 626,951 (1) MI payment amounts are eatimafea. Page 4 of 5 Name of RedarolOPmenl Apanq Azusa Redevelopment Agency Exhibit B Page l of l Proled Arta(sl Ranch Center Project Area OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AS 26 -Section 36177 MCAL YEAR 2011-2012 Revised 0410M2 Page 5 of 5 �`lli'.Ff1211t1'�YV'LL'i`Lai'Ll��fil'LWYfJkIIW'Y.4����' ����' ��' �.• W--im ----------- sm we ------------- Em Em go Page 5 of 5