HomeMy Public PortalAbout2012.011 - LSA (05-01-12)RESOLUTION NO. 2012.011
A RESOLUTION OF THE CITY OF LYNWOOD AS SUCCESSOR AGENCY TO THE
LYNWOOD REDEVELOPMENT AGENCY APPROVING A SECOND RECOGNIZED
OBLIGATION PAYMENT SCHEDULE COVERING THE PERIOD OF JULY 1, 2012 TO
DECEMBER 30, 2012 AND AMENDING THE FIRST RECOGNIZED OBLIGATION
PAYMENT SCHEDULE
WHEREAS, on December 29, 2011, the California Supreme Court issued its,
decision in the case California Redevelopment Association, etal. v Ana Matosantos, etc.,
et al., Case No S196861, and upheld the validity of Assembly Bill 26 ( "ABx1 26 ") and
invalidated Assembly Bill 27 „and
WHEREAS, the Court's decision means that all redevelopment agencies will be
dissolved and their successor agencies will begin to function on February 1, 2012; and
WHEREAS, the .City Council of the City of Lynwood elected to serve as the
Successor Agency to the former Lynwood Redevelopment Agency (Successor Agency);
and
WHEREAS, ABx1 26 imposes various requirements on the successor agencies
and subject successor agency actions to the review of oversight boards which ABx1 26
establishes, and ,
r
WHEREAS, Health and Safety Code Section 34177(1) requires successor agencies
to prepare a Recognized Obligation Payment Schedule (ROPS) before each six -month
fiscal year period, and
WHEREAS, the ROPS is subject to approval by the Oversight Board
NOW, THEREFORE, THE CITY OF LYNWOOD AS SUCCESSOR AGENCY TO
THE LYNWOOD REDEVELOPMENT AGENCY DOES HEREBY RESOLVE AS
FOLLOWS:.
Section 1. Recitals The Recitals set forth above are true and correct and '
incorporated herein by reference
Section 2. Approval to adopt the Second Recognized Obligation Payment
Schedule The Agency hereby approves the Second Recognized Obligation Payment
Schedule covering the period of July 1, 2012 to December 30, 2012, in substantially the
form attached hereto as Exhibit A and to submit this to the Oversight Board
Section 3. Approval to amend the First Recognized Obligation Payment
Schedule The Agency hereby approves the First Recognized Obligation Payment
Schedule, in substantially the form attached hereto as Exhibit B and to submit this to the
Oversight Board.
Section 4. Posting; Transmittal to Appropriate Agencies The City Manager is
authorized and directed to post a copy of the Second Recognized Obligation' Payment
Schedule and the Amended First Recognized Obligation Payment Schedule on the City's
website. The City Manager or his designee is further authorized and directed to transmit,
by mail or electronic means, to the Los Angeles County Auditor - Controller, the State
Controller and the Department of Finance a copy of the Second ROPS.and Amended first
ROPS and to respond to questions and request for documents, and information from the
County and State agencies relating to ABx1 26 compliance
Section 5. That the City Clerk shall certify as to the adoption of this Resolution.
PASSED, APPROVED and ADOPTED this 1 day of May, 2012.
im Morto' , Ma or
ATTEST:
�L 1R
AS TO FORM:
APPROVED AS TO CONTENT:
Fred G lante, C ty Attorney Robert S. To rr sistarit City
Manager
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood as Successor Agency to the
Lynwood Redevelopment Agency,, do hereby certify that the foregoing Resolution was
passed and adopted by the City Council of the City of Lynwood at a regular meeting held
on the 1 st day of May. 2012.
AYES. COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAWBEAS,
ALATORRE AND MORTON
NOES NONE
ABSENT NONE
ABSTAIN NONE
aria Quinonez, City Clerk
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES , )
I, the undersigned, City Clerk of the City of Lynwood as Successor Agency to the
Lynwood Redevelopment Agency, do hereby certify that the above foregoing is a full, true
and correct copy of Resolution No 2012.011 on file in my office and that said Resolution
was adopted on the date and by the vote therein stated Dated this 1 st day of May, 2012.
nez, City Clerk
First ROPS (Successor Agency) April 3, 2012
First ROPS (Oversight Board) April 23,2012
First ROPS (Armndment)(SA) May 1, 2012
Second ROPS (Successor Agency) May 1, 2012
SECOND RECOGNIZED OBLIGATION PAYMENT SCHEDULE
_
PERIOD OF JULY 1, 2012- DECEMBER 30, 2012
Name of Redevelopment Agency.
Successor Agency
Former Lynwood Redevelopment Agency EXHIBIT A
Lvarvood City Council as Successor Anencv
Project Areas)
Area and Alameda
Preliminary Draft Initial ROPS
January 31, 2012
Draft ROPS
February 21,2012
Fat Amendment to Draft
March 20, 2012
First ROPS (Successor Agency) April 3, 2012
First ROPS (Oversight Board) April 23,2012
First ROPS (Armndment)(SA) May 1, 2012
Second ROPS (Successor Agency) May 1, 2012
SECOND POPS PERIOD IJULY 1, 2012 - DECEMBER 30, 2012)
(A1 Proem Name Associated Min
TOIe OU151an0.m)
i0tl Due DUmg
TOtai (JUH2
Each Obl,dion
(B) Payee
(C) Short Deschown
Project Areas
Spumes of Payment
Oellgatcn
' Year (FY13)
Ju1-12
Aug -12
Sep-12
Oct -12
Nov -12
Dee 12
to Dec-12)
1999 Tax Addralrim Bonds Sends
US Bank Corp
Bond Issue to fund non Musing and
Protect Area
RPTTF ILMIHFIOMer
16,410,517
1290,723
301,241
301,241
602.482
A
housing merely
1999 Tax Allocation Bonds Sores
US Bank Core
Bond issue to fund non housing and
Perfect Area
RPTTF /LMIHF I Otter
410,109
410,109
410,109
410.109
B
housing project
1999 Tax Allocation Bonds
US Bank Cory
Bond Issue b fund housing and non
Alameda Protect Area
RPTTF /LMIHF I Other
1,340,722
178,6
]3,823
27,405
101228
Alameda
locating projects
2011 Tax Allocation Bonds Series
US Bank Corp
Bond *sue to land non housing projects
Pared Area A
RPTTFIOther
36,507,221
2,500.339
898,813
590.763
1 469,576
A
2011 Tax Allocation Bonds Senes
US Bank Cory
Bond issue l0 fund housing project
Protect AreaA -
RPTTFI LMIHFIOther
12,637.20:
1,025.425
436475
233.475
669.950
B
Send OVersght
Varous Vendors and
Cversgfd on bonds t0 ensure compliance
Protect Area A 6 Aume0a
RPTTF /LMIHF I Omer
7491
69,790
3,733
3,733
9.983
3.733
9.983
3,733
34,898
Staffing Coal, City of
Mth covenams, accounting and disclosure
L n.od
requirement
California Pollution Oonterl
Condoms Pollution
Fogrvable loan at,,( ,.d is
Pro Area
RPTTF
500.000
0
0
Financing Authority
Centel Flrem,"
completed and upon approvel from leader
Auppnly
(Alameda Triangle)
1999 City ad Agan,
City of Lynokd
Loan A, cony Our 3100 E Imperial Hwy
Prai Area
RPTTF I LMIHF /Other
1.042,512
%200
0
Cooperation Agreement
pro,ii 34167 d 2 HAS
-
SB813Admm* }muse Can IAB
COUnty /AUdoof
SB 81 315025571ABI 924 paymems
Alameda and Perfect Area
RPTTF
2,019,281
123.116
0
Pass Thor Payments
Vorow(Counry Auditor
AS 1290(SB 211),336]6H AS, and
Project Area A and
RPTTF
44.759,323
362.652
362,652
361
Tax Increment Over- Advanced
Los Angeles County
FY 2008. 200912010. and 2011
Prolecl Area
RPTTF
]]6,590
776,589
0
Auditor m IIr
w
60 1 an floona.HOug.Fyee
6414
204, .9 c.
Project Area A and
RPTTF
0
0
0
Alameda
erareir ainm,
AganayboaraMars...
eamPPwUeR-
aluac
RPUFJA4.e
0
0
0
Agreement
Varqua employees
Salaries Benefits Agency
t Area Aand
24,146,]80
865.559
0
Coa erelcnA Ag
Campanian
Alame
Alamedd
Adm in ther
Admm Other
Agreement
Venous eardrums.
Balances
Compe days ays L Leave a Balances
Pro aAand
LMIHF( AdmiN
566,535
30.000
30,000
30.000
mmaralu
(Memof Understanding MP
Ala rratta
me09
Other
Other
Empkeyea Bargaining Units) Agency
U reement
COOpeaMn Agreement
Cooro n11984 984 A 8 1 1994)
Agreement The Gardens
Cetlan Engineemlg
Annwl SuCaldy(The GmOMS)
Parker Area A And
RPTTF I LMIHF(Other
1242,770
23.010
23,010
2,010
Allemixtry, ri rcithe.
M ande,
Agreement -The Gardens
Various vendors
Coll eathimmad vaill the Senior Ificatimak,
Prefect Area Aared
RPTTF I LMI HFI Other
1.054,368
27. lb6
1,013
3,013
1.011 3
1,013
3,013
3,D13
12,070
Staffing Cast
Protect to Areave protect compliance And
Alameda
compliance MM low met housing Income
I
Agreement
PERS
Retired Geop Heats linamence(OPEB)
Protect Area A aM
RPTTF I LMNFIOther
2,268000
453.800
226,900
226.900
1 --r-p- oi
Alameda
Agreement
Vand. employees
Unemployment obligation incurred if
Project Area A anal
RPTTF' Other
124,200
50,000
50.000
50,000
Agency cea es to exist
AI m a
Agreement
PIERS
Retirement pension
PI!Rcl Area A and
RPTTF ILAYHF /OiMr 1 10
0. detmmnad
0
0
AI m
SECOND RECOGNIZED OBLIGATION PAYMENT SCHEOULE-
PERIOD OF JULY I, 2012- DECEMBER 30;2012
S., Apenry ra id Former L,ri Retlevebryrunl Aamq Paae 3
SECOND ROPE PERIOD (JULY s, 2012-DECEMBER 30, 2012)
(A)Pmlect Nome Assooatedwsh
•,
TOMIOulibarding
Total DUe Ourmg
"'
-
Otsl(Jul-12
p
Eadt Ob.9auon
(B)Payea
(C)Sturno.enpbOd _ _
PmPG Atari
- WLuess of Payments
Cubleg.Som
Facal Year(FY13)
Jul 712-
. -Audi
Sep12
Oct-12
'Ali
Dar -12
to Dec42)
34
Agaanad
6PAG- AP:Aaeps
BHfdllaNt, laal agdtRdpsa
6BrwxK r
Panoais. r-a.
AMm04;
RPTTF I LMIHF I Caner
0
0
-
•
0
_
356.alai
iyeign
AaNaNxwloaNYyaYan -
P,etes4
R ni`I LMIHF/ONer
_ 0
0
0
%Contract
-
Paragon Partdem
Relocated ornausenl
Project Ares A arq
FUWF /LMI IV (Omer
0
0
0
Alameda
31
Contract
Km Falco
Property mantena ency wined
Project Area A and
RPTTF /LMIHF 1091
60.00
15.000
1250.
1250
1,250
1,250
1,250
- 1,250
7,500
_
Mottoes • •,Alameda
a
Centia
Vaeer
Appra6a5: -
Web6L Area A and .
RPTTF / LMIHF (Omen
.0
•0
0
eomail b (66Ad
Asi
AIamMB.
39C.dracl
Garbler, Underwood, i
Federal dbcbstae n on
ProjectA�M A arrd
RPTTF /LMIHF roma•
0
Al ameda
Vario us applicants
Affordable Musinlgn(usar,
Project AM A end
Rai I LMIHF(Omer
_ 0
rnMVebpmentw
Alamed,
41
Contract
Coe Course and _
Agency Spedel Cmadabar
Project AreaA
RPTTF I LMIHF I OIhorl
250.000
251
100,000
MON
NrcM6on
Pf lmpa-raI FAW ( Aengl8.
Bonds
Statei Impeari i a oRct
'
418
Contact
Aleshlm and Wyder
Agency Specal Counsel far remedauon
PmlecfA.A
RPTTF I LMIHF I Otherl
45,000
5,000
5,000
5,000
of lmpeMlHxy Brwmfcla arM
DgWe
42
Lonrho
VasOueaand Company
AWA., and Financial Repomin,
Project Area Aarad
fadiF/ LMIHFlOmer
461
35.1100
35000
35,000
43
Contract
AWGAssoclat.
dears" Wnsull0nt
Protect Area A add
RPTTF I LMIHFIOtRM
0
0
0
Alameda
44
Agreement
Sweysam
PropeMaralntenOhce
Project AM A and
RPTTF /LMIHF)OIMr
48.000
12,000
1.000
- 1,000
1.000
1.000
1.000
l,ow
6.000
Alameda
45
Agreement
Gannet/ Fleming
Enmonmemal consultam(.1c., protect
Protect Are.A
Rai ILMIHF I Bonds
0
0
0
sae includes goes Grome, DGA
46
Agreemem
Gateway Close
SubrWbnal database developnenl
Project Ara A eM
RPTFIOther
o
0
0
Arameda
41
Agreement
Aft.. a1.
Aboard s roaN(peMmg afgaton)
Pri A.AaW
RPTTFI LMIHF
143,566
35.000
25A00
2$,000
(L AW. No ate
Armepa-
48
Anticipated COudOrdas
Vare.
Exposure to penom, ttgatnru
Protect Area A and
RPTTF /LMIHF
10,000,000
0
0
Aameda
49
Agreement
Sarah Withers
Employmad Agreement
Protect Area A and
RPTTF I
1251
313.452
Alam
50
Agreement
Lleba4y Insurance
Insurance coverage
Project Area A and
Alibi
RPITF AA9HP101her
1761
19,650
19.650
19,650
64
Agreement
V- im. "a.c.
6WAMRIAs
'41101W IRA - Bad-
Ataa6w
RPi Fl Omer
0
0
0
0
52
Agreement
Caron
Egapment Lease
Project Area A 80
RPTTF /LMIHF
6000
6.000
- - 500
500
500
-5001
500
500
- 3.000
531mussN
Fund Deficit
RDA
LMIHF for tmeda and Project Area A it
Project AM A auto
RPTTFII.MIHFIOIher
40425
40,42$
40,425
40.425
anbcpalal M end min deficits, Tax
Alameda
Increment from Mn Mueing fund.
needed b be babfertad to wi WU31
ddfaence beMern re•RatS and
expenditures.
$1
Loan to the Agency
GIy Of Lymeti
2006 Pmmmrsory• Not .
Pried Area A and
RPTTFI Ofter1LMIHF
34.1161
344.881
344,881
344,881
Alameda
56
Oidial d
City of Lynwood
Coll AlWcate. Plan Olbceble cost
Project Area A and
LMIHNAdmm.
4.011,18
M$12
261
_
Attend
IRPTTFIOmar
519oner
Funded Patens
Vandus Vendors, Cry'
Projects t be funded by 2011
Pmjem Area AaM
Bonds /RPTTF
38.500.000
3,002,352
196
196
196
196
196
1,500.196
of Lynwood. dell cast
Rede,h bpmem Bonds and Omer City and
AUmede
R9A Property Tu AW or
MunSermces
Audit of property tax mnement for ends
Protect Area A and
RPTTF ILMIHFI Other
64,686
64,68fi
35.000
5.000
1 11
On aliece00n Chad pass WuS GIruWhpns
Atari
SBA
RDA PapeEy Tax Auddar
Setting Cost
Protect COUS related le peas thrust
Project Area A and
Iii(LMIHF
321,360
- 5,000'
5.000
Atamada
S., Apenry ra id Former L,ri Retlevebryrunl Aamq Paae 3
SECOND RECOGNIZED OBLIGATION PAYMENT SCHEDULE
PERIOD OF JULY.1, 2012- DECEMBER 30, 2012
sucumr Agency a IN Fanner LymwaO RNSwbpment Aarl Pad. 4
SECOND ROPS PERIOD (JULY I, 2D12- DECEMBER 30, 2012)
(A) Project Name Associated Mir
Total Oulsma g
Total Ova DUM9
1
Trutt(Jull
p
Each Obligation
(a) Payee
(C)Slain Desrdi
Project Areas
Sources ul Payments
Obligation
Fiscal Year (FY13)
JUH2
Aug -12
Sv i2
Oc411
Ni
Doe 12
to Oea121
59
Arim,nat Cost AP4twance
Qty of Lynymod
H65 34111(b)
Project Area A and
RPTTF /LMIHF
5,140,000
350,000
29,167
29,167
29,167
29,167
29,167
29167
175,002
Alameda
60
Bond Baal Ure
NEE and future smndom
Annual bond d0d05ee facet
Protect Area A and
RPTTF I LIaIHFI Other
62,1
3,000
0
Alameda
61
Cmf - en - R Ci
mabprea Tire Ve:eareau-
p R I'm as
RPTTF ILMIHF/Omed
0
0
0
•
yXSGiMap6tpa9
Alameda
Admen
62
Various redevelopment Fimjacts
Tall Office Suppy
Off'. Suppdes
Project Area A and
RPTTFI Abdul
7,008
3,000
250
250
250
250
250
250
1,500
Alameda
6g
GPASaes -
CaA
Aaaepapenpiea
F alse , Aria A Red
A timed
RPTTF/Admial0tlter
0
0
0
6%
Notaing Regwrement- varows
Daily Journal
Published Notices- Nervspaper
Protect Area A and
RPTTFI Other
18,500
1,W0
125
125
125
125
125
125
750
pmlecta
Alameda
65
Water
Sparklelts
Water
Protect Area A and
RPTTF /Other
9,554
416
34
34
34
34
34
34
204
Alameda
66
Vanous redeveopment protects
Fedex
Courier SeMces
Pa lAMR A and
RPTTR Oster
9455
550
45
45
45
45
45
45
270
Alameda
67
Vanous rede,Micue mprojects
Brenda Peterson&
Business CANS
Prolom Area A and
RPTTF /Other
750
0
0
0
0
0
D
0
0
Assoc
Alameda
682011A
Tax Sale
Les Angeles County
Proqu26frtation Fee(erdefaukpmpeares
Project Area A and
RPTTF /Cher
0
0
0
Treasurer
Alameda
69
Bank Proca 1p Fees
Bank of Amend
Faces" Fees 6 Bond Fees
Project Arse A and
RPTTF /Other
14,500
503
150
150
300
Alameda
70
Coffee Service
Find Chmce
Coffee Seri
Pentad Area A and
RPTTF /Adman
2600
400
100
100
200
Alameda
71
Agmement
US Bank Cory
Bank Fees 6 Bond Atimin, Fees
Project Area A and
RPTTFIOther
47,000
13,000
1,000
1,000
1,000
1,000
1,000
1,000
6,000
Alameda
72
Vanden redevebpmentpmjacts
Postmaster
Cauner Services
Protect Area A and
RPTTF/Olher
9.500
500
50
50
50
50
50
50
- 300
Alameda
73
Agreement
Vargas employees
all - Travel Reimbursement for
Project Area A and
RPTTR Otherl Admkl
4,56]
500
SD
50
50
50
200
Employees
lam
Aeda
74
Agreement
US- BankLap
TavBLE -ARei
P.R.AraaAa-
Alameda
RPTTF/OPer
0
D
0
75
Vadde6 redevelopment projoi
City of Lynwood
Petty Cash
Protect Area A and
RPiTFl OstadAdmib
4,500
500
50
50
50
50
50
50
300
Alameda
76
Agreement
Fred Calnpegpa
Appraisals
Protein Area A and
RPTTFIOIher _
500
0
0
Alameda
]]Bond
BLX Dal
Interim Arbfmlem(Road. Analysts
Pralect Area A and
RPTTFIOmer
100,000
4,000
4.000
4000
Reiter) Amiga, Report
Alameda
78
L,NgaUan
piffees F9.06 Returns
pnyela6 Re as y {AA
Fail -RaA
RPTTF/Olhar
0
0
0
79
Agreement
Dept of Trelc
Emnenmental overall
Project Area
RPT7FILMI1-F/00er
60,000
20,000
20,000
U1,260
20,000
Substances Doniml
79a
Agreement
Stal6 Legal Cass
Enmenmental oversight
Project Area
RPTTFAMIHF
20,000
14,112
760
1,760
1.760
7,050
so
I I Taken
b5- BBB.Naana
AagWeFFeude
ana lAreaA
RPTTFIOi
d
0
0
B1
Vanousredobpmenl projects
COW Gpvemm"I
Equipment
Project Area
RPTTFIOdrerlAdmm
3,000
3,000
1,500
1,500
82
Alameda Water Main
Qty of Lynwood
CapdallmprovemenlPmject
Alameda
ftPTTF
185,000
0
0
83
Agreamenl
various employees
PERS Retirement
pel Area A and
RPTTFrOth8f1Admm
2,536,000
484,000
30,666
38,666
38666
38.6613
38.666
38666
231,996
Alameda
sucumr Agency a IN Fanner LymwaO RNSwbpment Aarl Pad. 4
SECOND RECOGNIZED ,OBLIGATION PAYMENT SCHEDULE
PERIOD OF JULY 1, 2012-DECEMBER 30, 2012
AY total. due during me Fraud! year mtl payment amounts am proytletl
Funding auurva loan aocevbor.,rry: For FY12 our, n4rtenpa to el soultl all mean tie Ixmmant alloutad b 8ucueaoNsexual LRA Rlor to Feb. 1, 2012
RPTTF - RadwWOMp t Pmyare, Tax Trust Fund
LMINF- Law and Moderate records Housing FurW
Honda- Hand Procwm
omens - Oder e, lmmat eame'. alto
Admin -socu. cr Al AdmmrtlotlM1a uroweno
Suceaaor Agency tu the Former LymoW Retlaeabpi Aemey Pe9e 5
SECOND ROPS PERMOD (JULY 1, 2012 -0ECEM13 M 30, 2012)
b.
(A) Project Name Associated with
Each Obligation'
._ (,)Payee
(C l Short Descnptto n,
_ Pct Areas
roje
Sou¢asaf Pa iH yun
Total Outstanding
O aeon '
TOM Due Oureng
Fi5tel Year (FY13)
Jul
Aegil
Sep-i2,
Coll
Nou-12
Dec -02
Total iJall
to Oet:12)
84
Agreement -
VammDevelopersand
Devebpeb Deposits Jumbe depoiby
Project Add A
Deseluper5 usual6
1 731,671
500,000:
OF
- 0
V¢MOR
deoelopem) and Uee of 0. depaBllB
MA
Agreement
State, COST
ReaaSe of deposes and MAd emi
Project Area
RPTTF
59,637
7,080
423:
423
423
423
423
1,000
3,115
05
Agreement -
City of Lyrmmd
1984 City Agency Agreement
Pmjecl Area A and
LMIHAAcrumAl TTF
29.241846
1,212,108
101,009
101,009
101,009"
101,009
101.009
Jeff ' 009
606.954
Alameda .--
v
-
86Pmperly
DBOOmtionofSuccesor
Vamus Vendors and
Preyamton of Sumer., Agency
Pm)eclArea A and
LMIHFIAdmN "F
110,574
147AZS
8,500
8,500
8.500
10,500
13.500
Agency piopedes
Staffing Cost
pmpebes for tluposNimlWaeg
Alameda
anlemnce. lenug, seeing, posMg etc
f
87
Section 109
HUD
Repayment of Section 108 Loan
Pa Area A memo
Pal
LMIHFIAdn F niffit
6.918,546
1,130,027
495,997
(Prmgpal A lrabesl)
All
87A
Sec0On 108
Staffing Cost
Pa l cast W ensure compliance of
Prel Area A and
LMIHFlAdrvN RPTTF
5,000
5.0 00
417
417
417
417
417
t
Social 108 expenditures antl protect
Attended
camprelMn, CEOA. Apprzeers. Phase I
and Phase H. Tile
89
Refrainment Levy
Versus Vermoors and
Bond Colgate. mJal WReVement
Protect Area A and
LMIHFIACmnfRPTTF
To he detemlMOd
Staffn9 Con,
Levy -
Alameda j
90
Conduct to Close OOt AUdr perLA
Vasquez and COmparry
Car l a Close Out Audit pi County
PmRCI Area A and
LMIHFIAdmiNRPTTFlOther
0
0
0
County Auddor Commhoo
Audmr Cce,lia r
AMmeda
901
Conduct a Close Out Audit per LA
SteRmg Cost
DOnduot a Close 0.1 Amid per LA County
Project Area A antl
LMIHF7AdmiNRPTTF
0
0
0
Coal Auditor COnlroter
Audi Commodore
Alameda
91
ROPS dispersal
Staving Cost
Dost b prepare EOPSI ROPS, lo model
Reject Area and Abdul
LMIHFIAdmINRPTTF
65,379
22.947
1,912
1.912
1,912
- 1,912
1,912
1,912
11,472
M other agencies, and coordinate wM
Seat COF, u County Auditor and State
Con roll Off. rea lve M the ROWS
92
Preparation of Successor Agency
Staffrcg Coal
Cost 0 MMM and pest the Successor
Project Area and AMm0d8
LMIHFlACmINRPTTF
60,000
21,904
1,825
1,825
1,825
1,825
1,825
1,02
10,950
Agencies and Other Regal and
Agency Agencies mad mamtenance of
Document,
web slid Coat W adsorbed Wnyuter
equipment and server. Mamtaire coastal
and reform, of mmmeals
93
Assets Transfer Assessment
Stuff" Cost
Cost to prepare the Asset Transfer
Pmpcl Area and Alameda
LMbl'Admitaill
0
0
0
Assessment to tAe County Auditpr-
Conaullerand Stale Conta9Wr Due Apn1
-
16, mil 2
04
NOrlhgala
Vandal Vetdors8
ENA(Decembn 2009)
PmjeelAml
RPTTHOIherlDavebperW
5.M
5,Dw
- D
Staffing Cost
Deposit
95
M -D Pmpcdes
Vance. Vann..
ENA(Apn115, 2009)
PmjectAm A
RPTTFIOIneODevebpers'
10,000
10,00
0
SStafbng Coal
Cerebral
Grand TolaU
$296,397,271 $17,461,843 S1,D49.3d6
$3,250,953 3332,353 3378.343
$270,542 53,311,969
38.590,466
AY total. due during me Fraud! year mtl payment amounts am proytletl
Funding auurva loan aocevbor.,rry: For FY12 our, n4rtenpa to el soultl all mean tie Ixmmant alloutad b 8ucueaoNsexual LRA Rlor to Feb. 1, 2012
RPTTF - RadwWOMp t Pmyare, Tax Trust Fund
LMINF- Law and Moderate records Housing FurW
Honda- Hand Procwm
omens - Oder e, lmmat eame'. alto
Admin -socu. cr Al AdmmrtlotlM1a uroweno
Suceaaor Agency tu the Former LymoW Retlaeabpi Aemey Pe9e 5