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HomeMy WebLinkAboutResolution No. 2017-OB04/001111 RESOLUTION NO.2017-OB04 !dob1 A RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING AND ADOPTING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD OF JULY 19 2017 THROUGH JUNE 309 2018 PURSUANT TO AB x1 26 AS AMENDED BY AB 1484 WHEREAS, Health and Safety Code Section 34169(h), enacted by AB x 1 26, requires successor agencies to prepare a Recognized Obligation Payment Schedule ("ROPS") annually. WHEREAS, because the Oversight Board of the Successor Agency of the former Redevelopment Agency of the City of Azusa ("Board") previously adopted a ROPS, Resolution No. OB -2-2016, dated January 27, 2016, is operative only through June 30, 2017, so that the Successor Agency of the former Redevelopment ("Agency") may continue to meet the Agency's recognized obligations, and NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the Oversight Board as follows: Section 1. The Recitals set forth above are true and correct and incorporated herein by reference. Section 2 The Agency staff is hereby authorized to administratively amend the ROPS in order to remove line items which are subsequently disapproved by the Board, the California State Department of Finance ("DOF") and the County of Los Angeles Auditor - Controller and to format the ROPS to conform with DOF requirements and to take all necessary and appropriate actions to prepare and submit the ROPS, provided, however, that neither such authorization nor such removal shall be deemed to be, nor are they intended as, an acknowledgement of the validity of AB x 1 26 and AB 1484 or such action by the Board and/or the DOF. The Agency reserves all rights of the Agency to challenge the validity and/or application of any or all provisions of AB x1 26 and AB 1484 in any administrative or judicial proceeding, without prejudice to the Agency's right to list any such removed item on this or a future ROPS. The Agency reserves the right to pursue any and all appeals and any available legal or equitable remedy provided or available by law to obtain the correction of any erroneous decision regarding the ROPS. Section 3. The Agency staff is authorized to include on the ROPS any items which were approved on previous ROPS but not fully expended. /'"1 iIM1 Section 4. The Board hereby approves and adopts ROPS 17-18, in substantially the form attached to this Resolution as Exhibit A, so that the Agency may continue to meet its recognized obligations, all as required by Health and Safety Code section 34177, during the time period from July 1, 2017 through June 30, 2018. The Agency reserves the right to further amend the ROPS in the future in order to provide an accurate schedule. Section The Board hereby directs that copies of this Resolution be submitted to the California State Department of Finance, the California State Controller's Office and the Los Angeles County Auditor -Controller and to be posted on the Agency's website. Section 6. Pursuant to Health and Safety Code Section 34179(h), all actions taken by the Oversight Board, may be reviewed by the California Department of Finance, and therefore, this Resolution shall not be effective for five (5) business days, pending a request for review by the California Department of Finance. APPROVED AND ADOPTED THIS 8`' day of February 2017. Robert onzales, Chai rson Oversight Board Successor Agency to the Former Redevelopment Agency of the City of Azusa ATTEST: J 4Zo I , M "L F M_ fappMce Cornejo, J ., SecWa Oversight Board Successor Agency to the Former Redevelopment Agency of the City of Azusa EXHIBIT A RECOGNIZED OBLIGATION PAYMENT SCHEDULE 17-18 July 1, 2017 through June 30, 2018 /001'1 I HEREBY CERTIFY that the foregoing Resolution No. 2017-OB04 was duly adopted by the Board Members of the Oversight Board of the City of Azusa at a special meeting thereof on the 8`" day of February 2017, by the following vote of Board Members: AYES: BOARD MEMBERS: GONZALES, BARBOSA, HERNANDEZ, JOHNSON, DICKERSON, VILLA NOES: BOARD MEMBERS: NONE ABSENT: BOARD MEMBERS: ROMERO J ra Cornejo, J ., Sect ver sight bard Successor Agency to the Former Redevelopment Agency of the City of Azusa c Successor Agency: County: Recognized Obligation Payment Schedule (ROPS 17-18) - Summary Filed for the July 1, 2017 through June 30, 2018 Period Azusa Los Angeles 17-18A Total 17-18B Total Current Period Requested Funding for Enforceable Obligations (ROPS Detail) (July - December) (January - June) ROPS 17-18 Total A Enforceable Obligations Funded as Follows (B+C+D): $ - $ - $ - B Bond Proceeds - - - C Reserve Balance - - - D Other Funds - - - E Redevelopment Property Tax Trust Fund (RPTTF) (F+G): $ 3,480,098 $ 1,448,652 $ 4,928,750 F RPTTF 3,355,098 1,323,652 4,678,750 G Administrative RPTTF 125,000 125,000 250,000 H Current Period Enforceable Obligations (A+E): $ 3,480,098 $ 1,448,652 $ 4,928,750 Certification of Oversight Board Chairman: Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. RVA C'l �►IG�IY 1(Y1 G�M� Name Title /s/ U 11 Signature Date Azusa Recognized Obligation Paym July 1, 2017 tht (Report Amoun A B C D E F G H I J ,,em # Project Name/Debt Obligation Obligation Type Contract/Agreement Execution Date Contract/Agreement Termination Date Payee Description/Project Scope Project Area Total Outstanding Debt or Obligation Retired $ 53,307,303 4 Light Fund Advance Third-PartLoans 4/1/1997 6/27/2033 Light and Water Advance/577-645 Foothill/Krems Site N 51 Light Fund Advance Third -Party Loans 4/21/1997 10/1/2033 Light and Water City Adv./Autodealership N 6 Water Fund Advance Third -Party Loans 11/7/2005 6/30/2025 Light and Water City Adv./619-621 N. Azusa (Talley Bldg) N 7 Reimb. Agreement Bonds Issued On or Before 12/31/10 12/1/2003 8/1/2020 City of Azusa Reimb Agrmt/2003 Refunding CDP's MCBD & WE 1,745,000 N 10 Tax Allocation Bonds Bonds Issued On or Before 12/31/10 7/31/2007 8/1/2036 Bond Holders 2007 Series B Tax Allocation Bonds MCBD & WE 3,930,000 N 14 Bambino's FFE Business Incentive Agreements 1/28/2009 1/28/2017 Bambino's Pizza Available Furniture Fixture & Equipment Loan balance MCBD & WE 7,690 N 19 SERAF FY 2010-11 Loan City/County Loans On or Before 6/27/11 5/2/2011 6/30/2030 Light and Water FY 2010-11 SERAF Payment to State N 21 Harlan Lee Proj.(formerly Coastfed/Casden) Third -Party Loans 7/1/1991 6/30/2016 Light and Water Low -Mod Income Housing advance N 22 Administrative Allocation Admin Costs 7/1/2012 6/30/2017 City of Azusa Successor Agency Administrative Allocation MCBD & WE 250,000 N 24 City L&W Enterprise Loan Third -Party Loans 6/30/1989 6/30/2014 Light and Water 25 - Year Secured Note - Revolving N 25 City Loan/Debt Obligation (Bond) City/County Loans On or Before 6/27/11 7/1/1991 6/30/2039 City of Azusa 1990 APFA Bond City Lease Loan Drawdown N 26 City L&W Enterprise Loan Third -Party Loans 8/7/1989 6/30/2039 Light and Water Advance/Rehabilitation Improvements N 27 SERAF FY 2010-11 Loan City/County Loans On or Before 6/27/11 5/2/2011 6/30/2030 Light and Water FY 2010-11 SERAF Payment to State N 32 DDA (Azusa/Arrow Hwy) OPA/DDA/Construction 6/6/2011 6/30/2017 The Charvat Family LLC Public Improvement MCBD & WE 200,000 N 34 Administrative Allocation Housing Entity Admin Cost 7/1/2014 6/30/2017 LA County Low -Mod Income Housing Administrative Allocation MCBD & WE 150,000 N 35 1989 Ranch Center Project Loan City/County Loans On or Before 6/27/11 9/11/2014 6/30/2030 City of Azusa Public Improvement N 3611990 Ranch Center/Central Business District Loan City/County Loans On or Before 6/27/11 9/11/2014 6/30/2030 City of Azusa Public Improvement N Azusa Recognized Obligation July 1, 2017 thr (Report Amoun A B C D E F G H I J Contract/Agreement Contract/Agreement Total Outstanding ,tem # Project Name/Debt Obligation Obligation Type Execution Date Termination Date Payee Description/Project Scope Project Area Debt or Obligation Retired 37 1989 West End Project Loan City/County Loans On or 9111/2014 6/30/2030 City of Azusa Public Improvement related to Price_ N Before 6/27/11;.. Club Project 39 Tax Allocation Bonds Bonds Issued After 12/31/10 10/14/2014 8/1/2034 Bond Holders 2014 Subordinate Tax Allocation MCBD & WE 9,025,000 N Refunding Bonds 40 Tax Allocation Bonds Bonds Issued After 12/31/10 9/23/2015 8/1/2036 Bond Holders 2015A Subordinate Tax Allocation MCBD & WE 14,315,000 N Refunding Bonds 41 Tax Allocation Bonds Bonds Issued After 12/31/10 9/23/2015 8/1/2036 Bond Holders 20158 Subordinate Tax Allocation MCBD & WE 15,705,000 N Refunding Bonds 42 City Enterprise Loan City/County Loan (Prior 6/25/2015 8/1/2036 City of Azusa Enterprise Loan MCBD & WE 3,499,613 N 06/28/11), Cash exchange 43 Tax Allocation Bonds Bonds Issued On or Before 7/31/2007 8/1/2035 Bond Holders 2007 Series A Tax Allocation Bonds MCBD & WE 4,480,000 N 12/31/10 44 N l ent Schedule (ROPS 17-18) - ROPS Detail �ough June 30, 2018 its in Whole Dollars) K L M N O P Q R S T U V W -)PS 17-18 Total 17-18A (July - December) 17-18A Total 17-18B (January - June) 17-18B Total Fund Sources Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF $ 4,928,750 $ - $ - $ - $ 3,355,098 $ 125,000 $ 3,480,098 $ - $ - $ - $ 1,323,652 $ 125,000 $ 1,448,652 1. F. $ 354,590 322,734 $ 322,734 31,856 $ 31,856 $ 322,076 222,448 $ 222,448 99,628 $ 99,628 Aw 250,000 125,000 $ 125,000 125,000 $ 125,000 $ 150,000 75,000 $ 75,000 75,000 $ 75,000 ent •ough June 30, 2018 its in Whole Dollars) uetau K L M N O P O R S T U V W -)PS 17-18 Total 17-18A (July - December) 17-18A Total 17-18B (January - June) 17-18B Total Fund Sources Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF $ 1,090,744 904,922 $ 904,922 185,822 $ 185,822 $ 504,212 252,106 $ 252,106 252,106 $ 252,106 $ 925,631 621,497 $ 621,497 304,134 $ 304,134 $ 549,101 274,550 $ 274,550 274,551 $ 274,551 $ 782,396 681,841 $ 681,841 100,555 $ 100,555 $ Is $ - Azusa Recognized Obligation Payment Schedule (ROPS 17-18) - Report of Cash Balances (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (1), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. For tips on how to complete the Report of Cash Balances Form, see Cash Balance Tips Sheet. A B C T D E 7 F -T G H I Fund Sources Bond Proceeds Reserve Balance Other RPTTF Prior ROPS Prior ROPS period balances RPTTF Bonds issued on and DDR RPTTF distributed as Rent, Non -Admin or before Bonds issued on balances reserve for future grants, and Cash Balance Information by ROPS Period 12/31/10 1 or after 01/01/111 retained I period(s) 1 interest, etc. Admin Comments ROPS 15-16B Actuals (01101116 - 06130116) 1 Beginning Available Cash Balance (Actual 01101116) 332,501 - 411,949 - 166,398 420,683 2 Revenuelincome (Actual 06130116) RPTTF amounts should tie to the ROPS 15-16B distribution from the County Auditor -Controller during June 2016 236,837 609,316 2,593,287 - 5,231 3,843,267 3 Expenditures for ROPS 15-16B Enforceable Obligations (Actual 06130116) 244,254 609,314 - - 73,822 1,246,930 4 Retention of Available Cash Balance (Actual 06130116) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 325,0841 21 3,005,2361 1 5 ROPS 15-16B RPTTF Balances Remaining No,ertryregwred 6 Ending Actual Available Cash Balance CtoG=(1+2-3-4),H=(1+2-3-4-5) $ - $ - $ - $ - $ 97,8071 $ 3,017,020 3 0 H 1 oCD a H II I I I I I II I i I � I � m CL cr I m CD co CD CD O I � co v I"F N �G I I O y C � � L 7 O V N co eoll1 3 Io N_ n 10 e3D y A) to �D O 3 N �D Q O' to i O T 3 n CL X T ML v I O N CD C �G 0 Ph C �Q L C w 0 CD