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Home My WebLink AboutResolution No. 12-R14RESOLUTION NO. 12-R14 A RESOLUTION OF THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING AND ADOPTING AN ADDITIONAL 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, an additional ROPS needs to be adopted for the subsequent six-month period 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 addition of a new 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 Additional ROPS. The Agency hereby approves and adopts the additional ROPS, in substantially the form attached to this Resolution as Exhibit C, 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 July 01, 2012 through December 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 additional BOPS. Section 5. Effectiveness. Agency approval of the additional ROPS 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 2"d day of April, 2012. Joseph R Rocha, ATTEST: Mendoza, 1, Vera Mendoza, Secretary of the Redevelopment Agency of the City of Azusa, do hereby certify that the foregoing Resolution No. 12-R14 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: AGE EMBERS: NONE ABSTAIN: NC)�,WMBERS: NONE Vera Mendoza, Agency EXHIBIT C ADDITIONAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE [Attached behind this page] Name of RedemlopoaM Ager: Gry of arena R...Aaament Agen.y PageI012 P,alettarealsl d Cella Bualnem wablrt a Weal end PmiM area Exhibit C RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34111 FOR THE FIRST SIX MONTHS OF FISCAL TEAR 2012 - 2013 Page i of 5 Project N ... paves Deocreonota Tatal OuleMndmO Tolal Due Burm9 1.12012 Aub PM,.rh b month Seat Off Nov Dee Total Somce of Pa merit 1 2 ] 4 5 6 ] 0 9 10 11 12 13 14 15 Tac Maeetion Banda Tes Notation Son. Tes Alveoli -Bonds tFund Admoce ' 1 Fu Adiarce Water F.M AManee Relent rami Houaln Bonds Tes Moment, Banda Tes Notation Banda LMI.Nene Watu Fund ANan<e ATltro eCom Yalu P11cfl ostco Note Pro Tax emrsu Bend Holden Bend Holden Banti Hilden ll tend Water tet and Water land Wath cit, daA nm Bond Holden Dond Halden Bond Holden RDAI Mod Fund II Meth Water NCltra Com an edefub HBL Caren dConeca MOL c.m.O Cone 3000 Series A Me ed TA Bra& 2003 Merged T.0. R<Nndln Boot 2005 Mered TA Bonds Advaneeh]]{N5 Fo.t rill ma Slle AMPubatleaknb A AIS621 N,Aana e 8 Reimb V36W Refte COP'a 2000 Se11ea B Housln T.0. Bonds22303.36 2007 Se11es A Ten Moe.50 Bonde 2007 Series B Tas M..%n Bands LOWMM AM/BIUR MLisM Ua C AdvlN50WA[uae61¢1 Reedtt BN M.1f a -1 -Irian lar Banti Set.. tax.. -.A, 1-W.6ona Tex lnvemmt and Pm duo. almledov $ 13 ,550,6% 3 10)26 IN 106X081 2,585604 9.629 810 1%]]9 12550W 25802.13 7.950.406 16146]5 BSB,NI 21000 3001 328,694 S 661,090 1]0]13 229631 263 ]90 7611 ]01,935 505,354 66002] 209222 0 09.98 14695 1 480 126.69f f 661.90 1]41]13 329.31 - IS" ]01,935 505,354 enn.023 209.83 - 2.100 $ - - - - - 3600 f - - - - 3]25 2500 - 282 ]90 - - 3500 mi - - 3.500 1460 S - 49%2 3000 3495 630 090 RFU rami Pm Tax Teat Fund R 661090 RPTTF 1)0]1J RPTTF 2295]1 RPTTF 262,790 RPTTF ].611 RPTTF 301,925 RPTTF 505354 RPTTF 060,033 RPTTF 209.222 RPTTF - RPTTF 49942 RPTTF SRS RPTTF 14695 RPTTF 1480 RPTTF Tob6-1LM1 Page p) T E-Pe0e3111 TotaN-ONer OD110albns Grand Motif - M Pan- 1161 P] Villi413 ]82815]5 f 3J].]%.161 f 3613695 11]0 4]4 0 4.)BJ,II9 3.30.50] IBSj55 0 ]4fi5918 3 3.400 206,455 0 288055 f 5625 ].8,363 0 T3188 f 265,230 98,]55 0 ]6J 645 f >.900 ]]]OS 0 ]],685 3 5443 3]4.1] 0 200450 5 ]613,695 L1N.35o 0 4)66,945 111 An Payment amaunes art Infiltrates Page i of 5 Nertro of RedevebpnaN Agery Cltyol Azusa RCEevebgrcnt AgAM Exhibit Project Amass) I BUNoesa DR Rd A Vhss End Pmbd Arca RECOGNIZED OBLIGATION PAYMENT SCHEDULE P.e AB 26 - SO,U.n U`177 FOR THE FIRST BIS MOHAHS OF FLSGIL YEAR 2012 -3011 Pa90 2 012 04102112 Pro.Name l Not O .tion P"aa D cdplion TalalONStaMlrq Total Due Dunne Dart or OL anion Period Jul N12 Aug Pementi W month Set Od Nw Ott Total Source of Pemen] 16 Lamuk Serrkee 19 Bomtiws FFE M ENA unt DNvm NORM1 AMAJ 21 Red. C...1 Services 22 Envlorn.1 Sen'ices 23 CaaW Sem. 3A DDA AlamMe Hs P 25 DOA 9WArerrede Hs P 26 CanLad Purch.. Order 22 Legal Smicus 36 O ratimn 39 O ratlmu Jo BOM IdniHsnratlon 31 nk.. Fe. J2 Insurance FeeaNmmniv 33 Prl[e Cam Daveb r reerneurl M Sats Te AJora6en Mie Lams 50.4606 M1.N Bzural sPim LeMS Retail Canners IINan Futures LOA Doe— VerM1um LLC G Ventur. LLC EA L Servlcp Beal Beel6 Knauer v.d.n Oon Mountain Web Fargo Bank ch,dAme. ICRMA Pdra Fe Ci o1Ama AufR 6eMcez FurmNre FMures AEW MLean PotenOal'uid.M Dema. Purest AEMnh0a8an AtlanIh GRNen CECA9 AOanle Deal"S 'M Plan. Potential uidalM W Potential uidatni D. Re IrafAen Pro RM.eb Ment Legal Coumel Reader BoeN Mo Mi SO Monty Ferrol Sn". T—h. aamnistraton chanter S..earo, Ai M.ni..We Fxs Imman<eLlad C.em a Sales T. PlenOon Net. Salm; Ter Aba6on Nate 5 11 WO S 16556 IOOW 26JQ2 3fi 491 200 25.000 2500 11690 333331 200 2.00 18.OM 250 NO 10000 11956758 1,653710 SSW S tE,55B 1000 NOW Me91 2,060 Y,00 25.000 10@0 9000 010 620 9,000 104.167 1000 425,100 311710 5,500 S - - - 1670 15000 140 145 4,00 - - 74,100 7940 5 - - 2500 25.000 1,670 15,000 140 145 - - 14.00 9910 - S 16558 - 15,00 - - 1,070 1500 140 145 - - - 150.000 10.450 3 - - - - - - 1620 15.000 140 145 - - - 76,00 - - S - 1000 - - - - 1020 15.00 140 145 - - - - S - - 15000 26491 2060 - 1820 15000 140 145 S.WO 104,167 1p,000 - ]270 5500 Rdev.M meal Pro Tea Trot FUM 16556 RPTTF IO,OW RPTTF 30000 RPTTF ML91 RPTTF 3WD RPTTF 25,WD RPRF 25.00 RPTTF 10 NO RPTTF 9000 RPTTF SAO RPTTF 870 RPTTF 9,000 RPTTF 104.167 AdrtinistraWe Cost Alowance 10,000 RPTTF 42510 RPTTF 311,710 RPTTF IS Neto Pa Mo-Vda l6 SERAF-FY 11111 Lean ]7 Ilno mens BanoA6 - al Axuae MaMWater E00 Sales Tao D.a FY 2010-115ERAFP menI.SlMa Unem . UeneM cosh tonne, RDAs 22.413,74 $20240 140,400 - 32 me 33750 - - 54M - 5,400 - 5400 - 5,400 - 0750 18184 5400 161& RPTTF 33250 RPTTF JB 9 duk lNi Pape ll) 5 37,59I,42 S 1,17O.4M 1 5 ID5,355 8 296455 f 306.383 S 96.355 f ]3.20 6 23401] 51,154.350 pl An A.Ment amour em esYunaro Page 2 of 5 Name Of RCeverourrcnt Melly: Kusa ReEeveluprri Pgenry Paael at eXn�n�r c hojetl Mz(z) loeeaN r.ed.1 B.1rnss r»sux]i Wee End Pmied Ma OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 361T/ FOR THE FIRST SIX MOMS OF FISCAL YEAR 2012-2010 Page 3 o/ 5 1� Page 3 o/ 5 Name of Redevelopmenl Agency: Aiuw Redevelopment Agency Exhibit C Project Area(,) Rand, Canter Proptl Area RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 30177 FOR THE SIX MONTHS OF FISCAL YEAR 2012 .2013 Page i of t ONOV12 Page 4 of 5 Pa menta month Total Outstanding Total Due During P. Description Debtor0011 soon Period Ju12012 Au Sept Oct Nov Dac Total Source of Payment Project Name l Debt Obligation ee 1 Ci L&W Ente dw Loan Lichtand Water 25-Ywr Seouretl Note - RexeNk $ 1.469,254 367.312 S S - $ 3 3 S 361,31242 536].312.42 Redevelopment ProTax Tmst Fund RPTT 2 C1 Loan C o/Pzuw 1990 APFA CI Lease Loan Draetlown 5,10],363 207,495 - - 20]495 20N95 RPTTF 3 Saks Tax Reimbursement C ofAusa Sales Tax Due 1500.500 52,798 - - - - 52,]98 52790 RPTTF 4 Ci L6W Ente dse Loan C taM Weler AdvanrNRehab0ita0en lm monis 1,903,066 T7.715 - - ]],]15 77,715 RPTTF 5 SERAF-FY 2010-11 Lean Li ht antl Weler FY 2010.11 SERAF Pa atto State 0,]13 272 - 272 272 RPTTF 6 0 7 0 8 0 9 0 10 0 11 0 12 0 13 0 14 0 15 0 18 a 1] 0 18 0 19 0 20 0 21 0 23 0 23 0 24 0 u 0 26 o 27 0 28 0 29 0 30 0 3 100]5904 $ ]05.592 f S S - f 3 S 705,592 S 705.592 totals - This Page S $ - S - S - $ - Totals. Other Obligation, s 4,256,5]1 S Ala S - S - - S 14,332,4]3 S 714,420 S S S - 5 S - $ 105,593 3 705,592 Grandtotal- All Pages 111 (1) All Payment amount, am earners'. Page 4 of 5 Name Of Redevelopment AOen ASU6a Redevelopment Agen Exhibit Pmjed Area(,) Ranee Center Project Area OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 34177 FOR THE Six MONTHS OF FISCAL YEAR 2012 - 2013 Page 1 of t OCOV12 Page 5 of 5