HomeMy WebLinkAboutResolution No. 12-R18A 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-R13, dated April 2, 2012, and is operative from January 1, 2012 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. CEOA 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 ROPS, 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 1, 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 1X 26
regarding the Agency's adoption of the amended ROPS.
Section 5. Effectiveness. Agency approval of the amended 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 23rd day of April, 2012.
ATTEST:
Secretary
oseph k. Rocha, Chair
I, Vera Mendoza, Secretary of the Redevelopment Agency of the City of Azusa, do hereby certify that
the foregoing Resolution No.12-RI8,was duly and regularly adopted by the Redevelopment Agency of
the City of Azusa at its regular meeting on the 23`d day of April, 2012, and that the same was passed
and adopted by the following vote, to wit:
AYES:
NAYS:
ABSENT:
ABSTAIN
BOARDMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA
BOARDMEMBERS: NONE
BOARDMEMBERS: NON
BOARDMEMBERS: NON
EXHIBIT B
AMENDED RECOGNIZED OBLIGATION PAYMENT SCHEDULE
[Attached behind this page]
Name MReaevdapmanl a., Ciry all— R...1.1all earn Pape 1802
vral•t I..pl EXHIBIT
RECOGNIZED OBLIGATION PAYMENT SCHEDULE
Per AS 26 -Section 30177
FISCAL YEAR 2011-2012
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Pa..... ey mame
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2000 Series A Merged T A. BOMB
$ 1411. S17 f
5]]888 f
2C6a0a Clt,,Adeanca f
a
3
i
3
f
J3. S
5]]988 Reeeuelo eM Fmp Tax Trust Fund BRPTTF
2 T. Mocaton Bells
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2003 Me ea To, geli Bon.
11.2Me73
827.180
168090 C1,AW.
0
0
0
0
0
661050
82]180 RMF
3 TV Allocaem Buri
Bond Bed—
2005 Merged T A Bonds
10501199
319028
1]4]13 a*—
0
0
0
0
0
1]0]13
349,426 RPTTF
0 U.FUM AMarce
Le. and Wafer
5]]d45 Food,11 eme Site
I680.JJ0
52652
1J 16]
0
0
0
1316,
13,153
13,163
52,552 RPTTF
5 li MFUM Ai
U Mantl Wale,
ANodealenN
8984.299
83,M
20 807
0
0
0
20.807
2080]
20.007
03320 RIi
6 W=Ier Fund Advance
loll and Wd.r
01.1 N. I— T.I. Bla
250035
74.
0
0
0
0
3 174
3745
0
7490 RPTTF
] Bali A rcemeM
CIty .1.n
RelmeA iro0.l Rai Col. APFA
4141150
..3 850
61925 G Advance
0
0
0
0
0
3.1.Wl
.1 SSO RPTTF
0 He.,, Bons
Bond Hede.
2008 Sere, B Houai TA Bon.
24.995744
880708
375354 C4,Ait
0
0
0
0
0
505.350
880 708 RPTTF
9 Tex POownon Banda
Bona HWtlen
1200T Serio A Tax AlocaOon Bands
27.111.926
1290000
430023 Cd Advu¢e
0
0
0
0
0
08002]
12MIW0 RPTTF
10 T. Macedon Bony
la.ed Hni
120.15enm B Tax Nbwonn Banda
0303055
J2l 444
114222 LIyAdtaeea
0
0
0
0
0
200,222
,2]444 RPTTF
11 Nid eIianno
-Da,,,,,dcuod
NwMonAa(wwGta6unadsea
0
0
0
0
0
0
0
0
0
0
12 Wffier Fund Ad,—
11S.end Wale,
11460V Tina S 151 Rai Bid
099025
0
0
0
0
0
0
0
0
0 Od—
u c.woen«Gs.a 1..
0
0
o
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o
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n
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a
14 Em o ee roarsEm
holds a
Pa rdllo, em
65.095
SOf.
50009
0
B
0
0
0
0
50.509 RPRF
tS Ardlra Com 'a Ce
ne
AAltCom anae5 'alts
adraec,mlivon Sir Bon.
2.775
2715
2,000
0
]75
0
0
0
0
2775 RPTIF
1B PnwlLoalm NNe
H., Co'.,SCane
Selo W mmWn 6calcehliom
4895
11395
0
2700
0
25.
2500
2495
1 A
11395 0tl.r
17Ro Tev Cox2Wen
HRL Coen OGane
lTax increment and Pan, theit,encelMaaen.
10000
5480
0
1,202
2780
0
0
2700
0
8602 RPRF
T.,h - This Pape ry)
Tnle4-Page 2
'Bas- O1ner Odipalians
Grand Wal -Al Paea
120713.545
38394219
0
I $ 159.10]764 $
4 826 391
1S. a
0
Benii 13
1,655580
162747
0
1.01034] 1
3.902
159407
0
163369 S
3,475
217743
0
221218 S
2.500
212008
0
214.560 $
40,215
189503
0
2WO710 S
42,910
SS000]
0
602993 3
3076991
111 e5S
0
3196449 1
4827593
1598.
0
8.423.662
111 AI WYmenl amound sn. estim.lu
Page 1 of 5
Name of Redevelopment Notes: eny nlA— ReMeloymem Pgemey Pa9ez a12
Pmiee Arealal Mam. Carrel firabess Dynid&We. E. locIectAtK EXHIBIT
RECOGNIZED OBLIGATION PAYMENT SCHEDULE
Per AB 26 - Section 34177
FISCAL YEAR 3011-2012
R.PIse004RWI2
Project Nam(Dole OWI,atlon
Payee
OKan mn
Total OU em W Total Otte Uvirq
Ded or OteI anon P..
Jan
Feb
Mar
Pettments
Apr
month
Ma
Jun
Jul
Total Sourre 01 Payment
10 unsuft'ns Sern..
Lance Soil &Lun hard
AWO SeMCK
5 11 W3 $
6M9 5
$
1349 5
S
5
550 S
5S
6849 Resereb em Pro Tex Tnoh Funs RIF
19 Bambinos FFE
Flemish. Pius
Furnaum Foot u E mere L-.
7090
0
0
0
0
0
0
0
0
0
20 ENP tione Dlrwm Ninth q/A3
Laws Retail Centers
Potential Ll uNatod Oam K
100.'00
0
0
0
0
n
0
0
0
0
21 Rede, C-suftiox Ser,ces
unban FuturK
Proed Administration
14 BW
11.00
14.13.
0
0
0
0
0
0
11800 RPTTF
22
RRkauran
0
0
0
0
0
0
0
0
0
0
23
RRlwun
0
0
0
0
0
0
0
0
0
0
24
AOPL1.11 41
0
0
0
a
o
0
0
0
a
o
zs r-wawrsaa:w�
tsA
0
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
0
27 ENA ANN is Oxides)
Ixeses Tieffiell
Potential uiiat. Dam K
500.00
So
0
50000
0
0
0
0
0
SOWO RIF
ze
o
o
a
0
0
0
0
0J3316o�74
0
29 DDA MAlam ea Hz Pro
CI xx-e—allC
PNentialL uleam Dam K
2500
0
a
0
0
0
0
0
30 DDA Azuah/Anne,T
The Charvat Fara 11C
Fuels lm v menta
200000
0
0
0
0
0
0
a0
RIF
1
0
0
0
0
0
0
0
032
ConOad Puxhau OMer
E6LServicee
Re air or n Pro
]50
350
50
50
50
50
50
500
RPIiF
33 CeMonVwaAasaOetlx
0
0
0
0
0
0
0
a34
L al Service
Best BKt&K
R.e-lo entL alO-ins.
233.331
1631]4
1]030
2,063
10.695
33333
33333
33,333
4 RIF
35 n O a0om
Vereon
Reader Board Monh Vtili Bill
015
075
t25
125
45
125
45
125S
OthttS
A O n
Ve—h
Cel Phone lm Redev. Fo. M r.
1W
1.
1.
0
0
0
0
0
RPTIF
3] n O a4ot6
IfOn MOYMaIn
Month Rewrds Slt
670
8]0
105
105
145
105
105
145
RPTLF
36
Was— btM
0
0
0
0
0
0
0
00
an O
AT&T
Fax MdCMM
]0
10
10
0
0
0
0
00
RIF
�aIP-wE
0
0
0
0
0
0
00
41
0
9
0
0
0
0
0
0
0
42
Fa6Ga
0
0
0
0
0
0
a
0
0
43 DDA Aausa/Ancw
AN
Demoll4on of 17511 E, Avow
48,2BB
750
1,215
27,770
18545
0
0
a
06288 RIF
44
0
0
0
0
0
0
0
0
0
4s
10,2M
a
0
0
0
0
o
e
o
0
CB
IJa R—
0
0
0
0
0
0
0
0
0
47 BOM AdmmisVallon
Welh Faro Ban,
Trustee Pdmin.ration Cha K
11 S.
S.
a
2500
0
0
0
4.
11500 RIF
46 eommm oMdesures
!Len Forane
Cammui Dioseee
9250
0
0
0
0
0
9350
0
9250 RIF
49 BeWAtlwiwaii.
.....NwvYM1. to,
0
0
a
e
0
0
0
0
0
50 Mininbtrative Fees
e1. of Kuea
SucasmrA en 4tereha inen, Fess
10418]
0
0
0
0
0
104,15]
0
1018] Mori—exerve Coat Nbmnm
51 Insurance Fe JPremlums
ICRMA
Ihaurane laoili Covera,
t00W
tOWO
0
0
0
0
0
10.000
0
10." IRPTTF
52
0445.30
0
n
0
0
0
n
0
0
53 Prim Comany Develo eeme l
r
Price Fare
Sala Tax Allocation Nate
11.956]50
0
.1_
]0600
11..470
12080
1]9500
]4,10
599.270 Oban
50 Sales Tax AlbraYon Note
C el Kusa
Sal. iax Mbaton Note
1,853,710
70 400
99100
100450
0
0
32760
311 ]tO Other
55 Note Pa adMrim
C of Azusa
SaIK Tax Due C'
22,4137.
0
0
0
0
0
0
0
0 Mer
S65ERAF-FV 2010.11 Loan
L'hta. Was,
FY 2010-11 SEW Pa mem to Stale
520.740
0
0
0
0
0
0
0
0
57Haran LeP PNe 1qm COasSeMasdPn L ht FM Water
L—le. IF--Hmrsi advance
SOS 765
0
0
0
0
0
105353
0
165353 RIF
58 Unem o ment OenefM
EDD
Unem benefit casts to former RDA em
1404M
0
54W
5400
5,400
6]50
s4W
5850
Ni00 RIF
59 Termination Costs
Former Em
Termination. to Tomer RDA Pm
45,303
45303
0
0
0
0
0
0
45303 RPTTF
Drab -Thy Pw]e tit
5 .3.219
S
182,747 $
159,487 5
2177431$
212a60 5
186503 S
SW,083 3
11],458 S 1,599069
(1t All pryin-, amoand are eallmapa
Page 2 of 5
Name of RM lopmert Pgeno, A ma RCBe eiopmenl A eu Gye t of 1
pmlM ..(.) MAW conal B0imss Dlsttla a wool Em Pmiea Area EXHIBITS
OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE
Per AB 26 - Section 30177
FISCAL YEAR 2011-2012
ROWS 0 W12
Page 3 of 5
I�
Page 3 of 5
Name of RMe121opment Ageri azu6a RedevNopmeM Agency EXHIBIT B Peg.1 of t
vrojetl area(z) Reno Center Pro an Aree
RECOGNIZED OBLIGATION PAYMENT SCHEDULE
PER AB 26 - Section 34177
FISCAL YEAR 2011 .2012
Revised 0411230
Page 4 of 5
Payments by month
Total Outstanding Tatel Oue During
Project Name l Debt Obi ation
Payee
Description
Debt or Obligation
Fail Jan
Feb
Mar
Apr May
Jun
Jul
Total Source ofPayment
1 LBW Enterprise Loan
Light and Water
2b -Year Secured Note - RevoMn
$ 2,128,868 E
151,445 5
5
- $
E
E
E
151.445 5
-
$151,445 Redeveta ment Pro TV Tmst Fund RP
2 City Loan
cry of Azusa
1990 PPFA City Lease Loan Orewdawn
5,187,363
125.590
0
0
0
0
0
125,590
0
125,590 RPTTF
3 Sales Tax Reimbursement
Cry of Aausa
Sales Tax Due Cry
1,508508
15,880
0
0
0
0
0
15,880
0
15,880 Other
4 LBW Ente rise Loan
Light and Water
AdvanceRtehabditatem lm rovements
1,902,646
77,715
0
0
a
D
0
T,715
0
77,715 RPTTF
5 SERAF-FY 2010.11 Loan
Light and Water
FY 2010.11 SERAF Payment to State
8.924
8,924
0
0
0
0
0
8.924
0
8,924 RPTTF
6 Admimeamt'me Fees
Coy of Pzma
Su,,ommor AQerey MmInISVative Fees
10,910
10.910
0
0
0
D
a
10,910
0
10910 Admimerative AAowance
7
0
B
a
9
0
to
0
11
0
12
0
13
•
0
14
0
15
0
16
0
17
a
18
0
19
0
20
a
21
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
a
30 1
0
Tolats - This Page
s 13]46,639 E
is
390484 E
- 5
5
- E
E
- E
390.464 S
E
390464
Tole ls-Other Obligatmes
E - is
E
5
- 5
$
- E
- E
E
E
Gnndtatal-AIIPa es 1
10}18619 1 E
190,464 f
E
E
E
3
5
390,464 $
E
590.484
(1) All payment amounts am estimates.
Page 4 of 5
Name of Redevelopment Agency Aapaa Redevelopment Agem, EXHIBIT B Page 1 of 1
Pmjetl Area(a) Ranch Center Pmiad Area
OTHER RECOGNIZED OBLIGATION PAYMENT SCHEDULE
PER AB 26 - Section 76177
FISCAL YEAR 2011- 2012
Raviaed 0021112
Page 5 of 5