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HomeMy WebLinkAbout07. ROPSDATE: August 16, 2012 TO: MEMBERS OF THE OVERSIGHT BOARD FROM: GILBERT A. LIVAS ON BEHALF OF THE SUCCESSOR AGENCY ITEM: Adopt Resolution No. OB 12- , A Resolution of the Oversight Board to the Successor Agency to the Dissolved Downey Community Development Commission Approving the Recognized Obligation Payment Schedule (ROPS) for the Period of January 1, 2013, through June 30, 2013, pursuant to Health and Safety Code Sections 34177 and 34180. SUMMARY OVERSIGHT BOARD MEMORANDUM On January 10, 2012, the Downey City Council approved City Resolution 12- 7316, whereas the City elected, as of February 1, 2012, to serve as the Successor Agency to the dissolved redevelopment functions of the Downey Community Development Commission (CDC). As Successor Agency the City took on the task of winding down the redevelopment affairs of the CDC, including preparing the various debt payment schedules, and the administrative tasks as required under Assembly Bill x1 26. On August 14, 2012 the Successor Agency is scheduled to approve the draft for the third Recognized Obligation Payment Schedule (ROPS) for the six -month period of January 1, 2013, through June 30, 2013. Pursuant to recent State legislation, the ROPS for the third ROPS must be approved in its final form by the Oversight Board and submitted to the Department of Finance (DOF) by September 1, 2012. The Oversight Board approved ROPS must be submitted electronically to DOF as well as to the Los Angeles County Auditor - Controller. The proposed ROPS lists seven items, all of which have been included in prior Oversight Board approved ROPS. Six of the items had been approved by the DOF as enforceable obligations and the seventh item addresses the allowance for administrative costs. The Successor Agency will require funds on only two of Oversight Board Memorandum August 16, 2012 Page 2 RECOMMENDATION That the Oversight Board: 1) Adopt the attached Resolution approving the Recognized Obligation Payment Schedule (ROPS) for the period of January 1, 2013, through June 30, 2013, pursuant to Health and Safety Code Sections 34177 and 34180; and 2) Authorize the Oversight Board Chair to submit the ROPS to the Department of Finance, the Los Angeles County Auditor - Controller and the California State Controller. Attachments: Resolution Proposed ROPS OVERSIGHT BOARD RESOLUTION NO. A RESOLUTION OF THE OVERSIGHT BOARD TO THE SUCCESSOR AGENCY TO THE DISSOLVED DOWNEY COMMUNITY DEVELOPMENT COMMISSION APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR THE PERIOD OF JANUARY 1, 2013, THROUGH JUNE , 2013, PURSUANT TO HEALTH AND SAFETY CODE SECTIONS 34177 AND 34180 WHEREAS, the Oversight Board to the Successor Agency to the dissolved redevelopment agency functions of the Downey Community Development Commission has been appointed pursuant to the provisions of Health & Safety Code Section 34179; and WHEREAS, the City of Downey ( "City "), acting in its capacity as the Successor Agency ( "Successor Agency ") to the dissolved redevelopment agency functions of the Downey Community Development Commission ( "CDC "), duly approved the ROPS for the period of January 1, 2013, through June 30, 2013, in accordance with Health and Safety Code section 34177(1), and all duly approved actions approving the identified ROPS for the identified periods are on file with the City Clerk of the City acting in its capacity as the Successor Agency; and WHEREAS, pursuant to Health and Safety Code sections 34177(1) and 34180(g), the Oversight Board must approve a Recognized Obligation Payment Schedule for it to become established, valid, and operative for the applicable six - month fiscal period. NOW, THEREFORE, BE IT RESOLVED by the Oversight Board as follows: SECTION 1. The foregoing Recitals are true and correct and are incorporated herein. SECTION 2. The Recognized Obligation Payment Schedule ( "ROPS ") covering the period of January 1, 2013, through June 30, 2013, attached hereto and incorporated herein by reference as Exhibit "A ", are hereby approved pursuant to Health and Safety Code Sections 34177 and 34180, and any other law that may apply to the approval by the Oversight Board of the identified ROPS for the identified periods. PASSED AND ADOPTED by the Oversight Board at a meeting held on the day of , 2012. ATTEST: SECRETARY, OVERSIGHT BOARD STATE OF CALIFORNIA COUNTY OF ) SS CITY OF ) CHAIR, OVERSIGHT BOARD I, , Secretary to the Oversight Board, hereby certify that the foregoing resolution was duly adopted at a meeting of the Oversight Board, held on the day of , 2012. AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSENT: BOARD MEMBERS: BOARD SECRETARY, OVERSIGHT EXHIBIT "A" Recognized Obligation Payment Schedule (Attached) Name of Successor Agency: Successor Agency for the Downey Community Development Commission Certification of Oversight Board Chairman: Pursuant to Section 34177(m) 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 agency. SUMMARY OF RECOGNIZED OBLIGATION PAYMENT SCHEDULE Filed for the January 1, 2013 to June 30, 2013 Period BRIAN SAEKI, CHAIRMAN OVERSIGHT BOARD. Name Signature Title Date Total Outstanding Debt or Obligation Outstanding Debt or Obligation $ 28,756,753 Current Period Outstanding Debt or Obligation Six -Month Total A Available Revenues Other Than Anticipated RPTTF Funding B Enforceable Obligations Funded with RPTTF C Administrative Allowance Funded with RPTTF D Total RPTTF Funded (B + C = D) 0 454,994 125,000 579,994 Total Current Period Outstanding Debt or Obligation (A + B + C = E) Should be same amount as ROPS form six -month total E Enter Total Six -Month Anticipated RPTTF Funding F Variance (D - E = F) Maximum RPTTF Allowable should not exceed Total Anticipated RPTTF Funding $ 579,994 579,994 $ - Prior Period (January 1, 2012 through June 30, 2012) Estimated vs. Actual Payments (as required in HSC section 34186 (a)) G Enter Estimated Obligations Funded by RPTTF (Should be the same amount as RPTTF approved by Finance, including admin allowance) H Enter Actual Obligations Paid with RPTTF I Enter Actual Administrative Expenses Paid with RPTTF J Adjustment to Redevelopment Obligation Retirement Fund (G - (H + I) = J) 983,363 633,363 250,000 100,000 K Adjustment to RPTTF $ 479,994.00 Name of Successor Agency: Successor Agency for the Downey Community Development Commission Certification of Oversight Board Chairman: Pursuant to Section 34177(m) 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 agency. SUMMARY OF RECOGNIZED OBLIGATION PAYMENT SCHEDULE Filed for the January 1, 2013 to June 30, 2013 Period BRIAN SAEKI, CHAIRMAN OVERSIGHT BOARD. Name Signature Title Date Item # Project Name / Debt Obligation Contract/Agreement Execution Date Contract/Agreement Termination Date Payee Description /Project Scope Project Area Total Outstanding Debt or Obligation Total Due During Fiscal Year 2012 -13 Funding Source LMIHF Bond Proceeds Reserve Balance Admin Allowance RPTTF Other Six -Month Total Grand Total $ 28,756,753 $ 5,534,989 $ $ $ $ 125,000 $ 454,994 $ $ 579,994 1 1997 Tax Allocation Bond 1/1/1997 Fiscal Year 2028 -29 US Bank and Trust Bond payment to refund & defease debt prior obligations Downey 10,718,632.00 634,989.00 0.00 0.00 0.00 0.00 454,994.00 0.00 454,994.00 2 Porto's Bakery / OPA 12/9/2008 Dec -2015 Porto's Bakery of Downey Business Development / 40 new jobs Downey 0.00 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Bob's Big Boy/ OPA 12/9/2009 11/1/2020 JKBBD Historic preservation /40 new jobs Downey 175,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 Chrysler & Jeep Dealership / OPA 6/6/2010 9/1/2022 Champion Dodge, LLC Economic development / 12 new jobs Downey 400,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 LA County Deferral Agreement 10/13/1997 Open Los Angeles County Agreement to defer payment of tax Increment Downey 17,338,121.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 The View / DDA 11/9/2010 Pending National Community Renaissance New construction / 50 units of affordable housing Downey 0.00 4,275,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 Admistrative Allowance N/A N/A City of Downey Cost Allowance Downey 125,000.00 250,000.00 0.00 0.00 0.00 125,000.00 0.00 0.00 125,000.00 8 9 10 - 11 - 12 - 13 - 14 - 15 - 16 - 17 - 18 - 19 - 20 - 21 - 22 - 23 - 24 - 25 - 26 - 27 - 28 - 29 - 30 - 31 - 32 - 33 - 34 - 35 - 36 - 37 - 38 - 39 - 40 - 41 - 42 - 43 - 44 - 45 - Name of Successor Agency: Successor Agency for the Downey Community Development Commission County: Los Angeles County RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS III) January 1, 2013 through June 30, 2013 Oversight Board Approval Date: Name of Successor Agency: Successor Agency for the Downey Community Development Commission County: Los Angeles County RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS III) -- Notes (Optional) January 1, 2013 through June 30, 2013 Item # 2 3 4 Notes /Comments Final debt payment issued in 2nd quarter of fiscal year 2012 -2013 Next annual debt disbursement due under ROPS # 4 Next annual debt disbursement due under ROPS # 4 Page /Form Line Project Name / Debt Obligation Payee Description /Project Scope Project Area LMIHF Bond Proceeds Reserve Balance Admin Allowance RPTTF Other Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual Estimate Actual Grand Total ::$: : 2,000,000 $:. :: 725,000 $ :$:: -. $ :: $ $ ::250 $ :: 250 000 $ : 733,363 $ :: 633,363 Page 1 1 1997 Tax Allocation Bonds US Bank and Trust Bonds to Refund and Defease Obligations Downey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 633,363.00 633,363.00 0.00 0.00 Page 1 2 Porto's Bakery /OPA Porto's Bakery of Downey Business Development /40 new jobs Downey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 3 Bob's Big Boy / OPA JKBBD Historic Preservation /40 new jobs Downey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 4 The View/ DDA National Com. Renaissance Low mod Housing / 50 units Downey 2,000,000.00 725,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 5 Chrysler & Jeep Dealership / OPA Champion Dodge, LLC Economic Development / 12 new jobs Downey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 Page 1 6 LA County Deferral Agreement Los Angeles County Deferral of Tax Increment Agreement Downey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 7 Administration Allowance Successor Agency Operation, personnel, legal, supplies Downey 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,000.00 0.00 0.00 0.00 0.00 Name of Successor Agency: Successor Agency: for the Downey Community Development Commission County: Los Angeles County Pursuant to Health and Safety Code section 34186 (a) PRIOR PERIOD ESTIMATED OBLIGATIONS vs. ACTUAL PAYMENTS RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS I) January 1, 2012 through June 30, 2012