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HomeMy WebLinkAbout12 Successor Agency FY1314-Adopted_201309161321127105SUCCESSOR AGENCY 393 SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA PROGRAM COMMENTARY PROGRAM DESCRIPTION: On June 29, 2011, the Governor signed ABx1 26 (the Redevelopment Agency Dissolution Bill) into law. As a result, effective February 1, 2012, all redevelopment agencies (RDAs) were dissolved, and successor agencies, as defined by the law, were required to be appointed to oversee the distribution of tax proceeds that would have been paid to the RDAs. As provided for under the new law, each former redevelopment agency is to be governed by a "Successor Agency" and an "Oversight Board". AB 1484 is a budget trailer bill that made changes to the dissolution process implemented by ABx1 26. It became effective on June 27, 2012. AB 1484 made several substantive and technical amendments to ABx1 26. The primary role of the Successor Agency is to dispose of the former RDA’s assets or properties expeditiously and in a manner aimed at maximizing values, pay all debts and fulfill all obligations of the former RDA, and to wind down redevelopment affairs. To accomplish its responsibilities, the Successor Agency will manage redevelopment projects currently underway, make payments identified on the Recognized Obligation Payment Schedules (ROPS) and dispose of redevelopment assets and properties as directed by the Oversight Board. The Oversight Board is an appointed body consisting of seven appointed members, as provided by AB x1 26. A separate agency manages the former RDA's housing assets. The Successor Agency is responsible for drafting a ROPS and the submission for approval every six months. The ROPS must be approved by the Oversight Board and then submitted to the Los Angeles County Auditor-Controller and the State Department of Finance for final approval. STRATEGIC GOALS: To wind down the affairs of the former RDA of the City by:  disposing of former RDA’s assets at maximized values; and  administering the debt repayments of the former RDA. FY 2013-14 PROGRAM HIGHLIGHTS:  To prepare and submit for approval the July 2013 to June 2014 ROPS.  To sell the former RDA’s assets.  To ensure payment s of existing indebtedness and financial obligations listed on the current ROPS. 394 Cost 87xxxxxxxx 6301 $90,000 6315 $18,000 6399 $21,000 6423 $100,000 6572 $7,690 6610 $28,600 6805 $600 6915 $2,580 7001 $3,155,800 7005 $1,780,000 7099 $299,800 Office Furniture & Equipment - Balance of furniture and fixtures equipment agreement with Bambino's. Utilities/Telephone - Communication line for Readerboard Miscellaneous - Potential liquidated damages; public improvements Principal Payment - Principal payment towards bond obligations and loans Bond Administration - Fees associated with bond issues. Pays for bond disclosure services, arbitrage rebate calculation services, and annual trustee administrative fees for the Agency's bond issues. Interest Expense - Interest for debt obligatons Legal Fees - For various projects to help wind down Redevelopment. Accounting/Auditing Services - Services include annual independent audit for the Successor Agency and its tax allocation bonds. Professional Services - Miscellaneous consulting services including sales tax and tax increment consulting Administrative Allocation - Minimum allowed allocation to help fund administrative expenses of the Successor Agency. Maintenance/Land - Maintenance for Successor Agency-owned properties. SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ACTIVITY DETAIL Account Number Description 395 BUDGET UNIT: FUND 87 - SUCCESSOR AGENCY FUND DESCRIPTION ACTUAL ACTUAL REVISED ADOPTED VARIANCE Acct. #10-11 11-12 12-13 13-14 OPERATIONS 6301 Legal Fees - 28,860 180,000 90,000 (90,000) 6315 Accounting/Auditing Services - - 11,000 18,000 7,000 6399 Professional Services/Other - - 27,100 21,000 (6,100) 6423 Administrative Allocation - - 250,000 100,000 (150,000) 6493 Outside Services & Repairs - 6,475 - - - 6572 Office Furniture & Equipment - - 7,690 7,690 - 6610 Bond Administration - 3,275 18,000 28,600 10,600 6625 Program Expense - 35 - - - 6710 Ins/General Liability Premiums - - 10,000 - (10,000) 6755 Claims Expense/Unemployment - 21,875 - - - 6805 Maintenance/Land Improvements - - 600 600 - 6815 Maint & Repairs/Bldgs - 10,340 - - - 6904 Utilities/Other - 4,235 - - - 6915 Utilities/Telephone - 805 1,680 2,580 900 7001 Interest Expense - 2,656,785 3,042,250 3,155,800 113,550 7005 Principal Payments - - 3,389,805 1,780,000 (1,609,805) 7041 Contributions to Other Agencies - 250,530 - - - 7099 Miscellaneous - - 299,800 299,800 - OPERATIONS SUBTOTAL - 2,983,215 7,237,925 5,504,070 (1,733,855) SUCCESSOR AGENCY FUND TOTAL:- 2,983,215 7,237,925 5,504,070 (1,733,855) 396