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HomeMy WebLinkAbout08 SA APPROVAL OF ROPS FOR PERIOD 07-01-13 - 12-31-13Agenda Item 8 Reviewed: AGENDA REPORT City Manager ` Finance Director -' MEETING DATE: FEBRUARY 19, 2013 TO: JEFFREY C. PARKER, CITY MANAGER FROM: SUCCESSOR AGENCY AND FINANCE DEPARTMENT SUBJECT: SUCCESSOR AGENCY APPROVAL OF THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR PERIOD OF JULY 1, 2013 THROUGH DECEMBER 31, 2013 Pursuant to AB 1X 26 and the recently passed AB 1484, the City of Tustin, acting as the Successor Agency to the Tustin Community Redevelopment Agency (Successor Agency), is seeking approval of the Recognized Obligation Payment Schedule 13-14A ("ROPS 13-14A") for the period of July 1, 2013 through December 31, 2013. It is recommended the City Council, acting as the Successor Agency, approve ROPS 13 -14A for the period of July 1, 2013 through December 31, 2013, and authorize submission of the ROPS 13 -14A to the Department of Finance ( "DoF ") by March 1, 2013, subject to the following conditions: 1. Review and approval by the Oversight Board; and 2. Should any subsequent modifications be required to ROPS 13 -14A by the Successor Agency, independent auditor, or the DoF, the City Manager and/or Finance Director, or their authorized designee, shall be authorized to make any augmentation, modification, additions or revisions as may be necessary subject to certification by the Oversight Board Chair. (Note: Pursuant to AB 1484 - amended California Health and Safety Code (HSC) Section 34177(m), the above actions by the City's Successor Agency shall not become effective for forty -five (45) business days after approval by the Oversight Board pending a review by the DoF. Within five business days of the DoF's determination, the Successor Agency can request additional review by the DoF and an opportunity to meet and confer on disputed items.) Agenda Report February 19, 2013 Page 2 I 1X41 11 "fl 4 00111 Assembly Bill 1X 26, the "Dissolution Act", as modified by the California Supreme Court's decision in California Redevelopment Association, et al. v. Matosantos ("Matosantos"), requires the Successor Agency to prepare a Recognized Obligation Payment Schedule (ROPS) looking forward to the six month period covering July 1, 2013 through December 31, 2013, subject to Oversight Board approval. The DoF has given the ROPS a new naming convention of 13-14A for the fiscal year 2013-14 and "A" representing the first half of the fiscal year. ROPS 13-14A lists all enforceable obligations that are legally binding and enforceable agreements or contracts of the former Tustin Community Redevelopment Agency including those necessary for the continued administration of the Successor Agency to wind down the former Agency. Pursuant to the AB 1484-amended Dissolution Act (HSC 34177(l)(2)(B)), the Successor Agency is now required to submit a copy of the ROPS to the County Administrative Officer, the County Auditor-Controller, and the DoF at the same time that the Successor Agency submits the ROPS to the Oversight Board for approval. ROPS 13-14A will be submitted to the Oversight Board at their regular meeting on February 26, 2013. Upon approval by the Oversight Board, a copy will be submitted to the County Auditor- Controller, the State Controller's Office and the DoF and posted on the Successor Agency's website. ROPS 13-14A includes a form that reconciles estimated expenditures for the period of July 1, 2012 through December 31, 2012 with the actual expenditures. The Finance Department is currently closing out the ROPS expenditure period and there could be adjustments between the submission of the ROPS to the City Council and the submission to the Oversight Board. Authorization is requested to allow the Successor Agency's Executive Director and/or Finance Director to augment, modify, add or revise the document as may be needed prior to submitting to the Oversight Board. In addition, authorization is requested, in response to Oversight Board, DoF, or County Auditor- Controller comments, to allow the Successor Agency's Executive Director and/or Finance Director to augment, modify, add or revise the document as may be needed. Agenda Report February 19, 2013 Page 3 Staff will be available to answer any questions the City Council may have. 'rryCraig rogram M ager' uccesso, gency for the Tustin 0 6ity Redevelopment Agency Pamela Arends-King Finance Director Successor Agency for the Tustin Community Redevelopment Agency Attachment: ROPS 13-14A (July 1, 2013 through December 31, 2013) ip AM (July 1, 2013 through December 31, 2013) 'a 0 CD 0 ri O i7 z O Z C baA 0 x Z 0 w E m Z C 0 0 0 O rl 00 Ln v 0 00 C) 0 Ln rl ''....Ln CD CD M 00 N LA 00 ko 0 N 0) M r14 V). 00 CA L't -i L'i ll r4 ID en I-i li -i N Ln oo cm kS & l S rli M r-j m N 00 1-4 0 N 0 M a) (n CD M 'q C-4 N Ln o) q vt LO LA 15 V16 1.4 -tn 'A Ln V). -LS- i �q O Q, Q) 0 00 V1 M V) O cr r6 tD LL 1:3u C 0 ao 0 0 O C tp 0 0 aj is on :3 E 0 m 0 z V) Q) c -0 bp 0 0 u u c a) 00 E c u c 7o > 0 W -I- > co 0 aj .bo r u ro Ln > 2 (U 0 u > E O Q > Ln, cL ., c .2 2 a u 0 >. ro Q) V a. O tT O O Q, 00 V) cr LL 1:3u o 3 cr- 0i cl qj CU a E cr O -tZ3 m Ora, j ii + -C3 :) Q. It C3 Z- V Q, + LA u cn > r- C3 + sz a S m E .2 CL E w u a) W M Qj - I_ C'. aw a O. 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O 0 �9 i2 > > 07 <7 3 0 , C 0 C) 0 o 0 0 0 o > 0 0 m 0 C� m3 ro° 0 0 m m 0 0 2 0 ro > 3 3 3 3 3 3 91 Ro Ro 9. 00 > > > > > > 3 > 3 > 3 > 3 > 3 3 > 3 ur 3 - 1 3 1 r F 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M� o 1 o 0 M 0 a. n6 n6 n 4 0 m 0 0 n 0 0 6 4; ?- �m m . m IM a m m m m m m 0� :OE Ei, 0 -0 A 21 Am 2L Am M M CL M - m a CL m m 0 �l w m m m w mo 20-0 ;2m 0* om om -0 1 6-5-it rr m Q u w on 3 > -M oc- 0 to W go 0 ;f 0 O O m nm nm Get, > 0 A 0 E a 2: 0 0 E 1 1 0 9: 0 2: 2: 66 w 1 66 0 0 0 0 -ZE r) 0 0 0 0 0 > m O O 0 0 -- 0 CD 0 ro 0 ' 0 C Cl O C, C, 0 0 0 O 0 oa cr O O va 0 '9 0 O O C as O ro cr ro O O O O O TUSTIN (ORANGE) RECOGNIZED OBLIGATION PAYMENT SCHEDULE (BOPS 13-14A) -- Notes (Optional) July 1, 2013 through December 31, 2013 Item # I Project Name / Debt Obligation I Notes/Comments 1 Housing Tax Allocation Bonds, Series 2010 2 Fiscal Agent Fees - TA Bond 2010 3 Continuing disclosure services & arbitrage ,services : Graffiti removal 5 Contract for available commercial property :search - - - — - - - - - - ---------------- ---------------------------- --- -- 6 Contract for web-based business ,assistance information --------- -- 7 : Direct Project Related Costs (including 'Salary and Benefits funded by the :Successor Agency) 8 PERS liability (annually adjusted) i 9 Bank Analysis Fee s 10 Payment in Lieu of Taxes Agreement - Flanders Pointe - — - — -- -- -- - - - -------------- -------- -------- ------------ - - --- - ------- -- - 11 Payment in Lieu of Taxes Agreement - Orange Gardens 12 Olson DDA/Arbor Walk 13 Arbor Walk Promissory Notes ----------------- __ _­ - I I'll --- -- ------ -- - - -- ---------- -- - ----- ------------ - - - ----- ----- ------- - - - — — -- -- --- ------------------ -------- -- 14 Heritage Place DDA 15 Heritage Place Loan Agreement 16 Single and Multi-Family Rehabilitation Loans 17 Asset T r an sfe r Obligations 18 Town Center Housing Deficit Reduction Pending a "Finding of Completion" and Oversight Board approval (Section 34191.4(b)(2)(B)I, $976,042 obligation Plan 19 Tax Allocation Refunding Bonds 1998 (Town Center) 20 Fiscal Agent Fees -TA Bond 1998 21 Continuing disclosure & arbitrage services 22 Contract for engineering services 23 Stevens Square Parking Garage Declaration of Covenants, Conditions, Restrictions and Reservations — - -- -------- - -- ------ - -- --- ----- ---- - - -- - — — -- - --- -- -- - -- --- ---------------------------------------------------- -- - — - - ------- --- - 24 Ambrose Lane/First Time Homebuyer 25 First Time Homebuyer Promissory Note 26 Makena DDA -- - - - ----------------- ------- - ---- --- — - - - ----- --- ------------------------- - -------- ----- -- 27 Old Town Plaza Retail Rehab DDA 28 Plaza Lafayette DDA 29 Ford Commercial Rehab DDA 30 Micro Center DDA — --------- - - ---- ------------------ ----------- --- - ---------------------------------------------- -- ---- — - - - - - - --- ----- --------- ------------ - - ---- 31 Thompson Building OPA 32 Stevens Square Parking Structure - License Agreement (8) 33 Potted Plants Agreements (17) — ------- - - ------------------- ------ — - --- ------------ -- — - -- ------ ------------- - - -------- ---- - ------ — - - ----------------------- ----------- - --- - — ------- — --- -- ------ 34 Prospect Village DDA 35 Public Works Agreement/South Central Redevelopment Project 36 Memorandum of Understanding with Orange County Water District (Section 33401 Payment; 3/20/1985) 37 Memorandum of Understanding with Tustin Unified School District (Section :33401 Payment; 9/13/1985) TUSTIN (ORANGE) RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 13-14A) -- Notes (Optional) July 1, 2013 through December 31, 2013 Item # I Project Name / Debt Obligation Notes/comments 38 Memorandum of Understanding with iSaddleback Community College District -(Section 33401 Payment; 9/13/1985) 39 Newport Av./SR55 NB Ramp Reconfiguration 40 Newport Av./SR55 NB Ramp Reconfiguration 41 Newport Av. Extension, N/O Edinger Av. 42 Newport Av. Extension, N/O Edinger Av. 43 Newport Av. Extension, N/O Edinger Av. Newport Av. Extension, N/O Edinger Av-. 45 CBS Outdoor 46 -Billboard ---------- Tustin Grove Promissory Notes and — - -------------- - :Affordable Housing Covenants 47 Tustin Grove Affordable Housing DDA 48 Tax Allocation Bonds - MCAS Tustin, Series 49 1 Fiscal Agent Fees - TA Bond 2010 50 Continuing disclosure services & arbitrage services 51 : Lease between the USA and the City of :Tustin for Portions of the Former Marine Corps Air Station Tustin 52 Lease between the USA and the City of Tustin for Parcel 22 of the Former Marine 'Corps Air Station Tustin______ 53 Economic Development Conveyance (EDC) :Application for Marine Corps Air Station :(MCAS) Tustin as Amended 54 Contract for Development Advisor services ces 5S Contract for Engineering & Planning 56 Contract fo r Planning Services -5�7 Contract for Engineering Services ------ -------- 58 Contract for Financial Analysis 59 Newport/SR-55 Gateway Master plan & :landscape Improvements 60 Website Hosting Agreement 61 , Contract for fence repair --- -------- ----- 62 Contract for Maintenance of undeveloped properties 63 Coventry Court Regulatory Agreernent& Declaration of Restrictive Covenants and Supplemental Regulatory Agreement 64 Contract for Environmental Services 65 Contract for GeoTech Services 66 Contract for Construction Management 67 Contract for Environmental Services Pending a "Finding of Completion" [Section 34191.4(c)(1)], the Successor Agency will begin using the 2010 Tax Allocation Bonds - MCAS which the bonds were sold. Regarding this obigation, it is the intention of the Successor Agency to AMEND the Third ROPS (Jan -June 2 upon receiving a "Finding of Completion" in order to use Bond funds for ongoing environmental services. - - --------- — ­ -- - ---------- ---------- --­-----­-­-----­----- — - ----- 68 3rd Amended Agmt for Reimbursement of Costs and City/Admin Agency Operations Loan between the SA/City pursuant to California HSC Section 34177 (j) TUSTIN (ORANGE) RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 13 -14A) -- Notes (Optional) July 1, 2013 through December 31, 2013 Item # I Project Name / Debt Obligation I Notes /Comments 69 3rd Amended Agmt for Reimbursement of Pending a "Finding of Completion" [Section 34191.4(c)(1)], the Successor Agency will begin using the 2010 Tax Allocation Bonds - MCAS Costs and City /Admin Agency Operations which the bonds were sold. The Bond Funded - contracts will become a new line item. It is the intention of the Successor Agency to AM Loan between the SA /City pursuant to receiving a "Finding of Completion ". California HSC Section 34180 (e). 70 Direct Project- related costs associated with MCAS Tustin Tax Allocation Bonds, Series 2010 (including Salary and Benefits of employees) 71 Affordable Housing Reimbursement Pending a "Finding of Completion" and Oversight Board approval [Section 34191.4(b)(1)], $17,852,506 obligation Agreement and First Amendment Between City and Agency 72 South Central Project Area Loan Pending a "Finding of Completion" and Ovesight Board approval [Section 34191.4(b)(1)], $4,650,000 obligation 73 Housing Tax Allocation Bonds, Series 2010 - Legal Services 74 i Olson DDA /Arbor Walk - Legal Services 75 Heritage PlaceDDA /Loan Agreement - Legal Services 76 Single and Multi - Family Rehabilitation I Loans - Legal Services 77 Town Center Housing Deficit Reduction Plan - Legal Services 78 Tax Allocation Refunding Bonds 1998 (Town Center) - Legal Services 79 Stevens Square Parking Garage Declaration of Covenants, Conditions, Restrictions and Reservations - Legal Services 80 Ambrose Lane /First Time Homebuyer - Legal Services 81 Tustin Grove - Legal Services 82 Tax Allocation Bonds - MCAS Tustin, Series 2010 - Legal Services 83 Lease between the USA and the City of Tustin for Portions of the Former Marine Corps Air Station Tustin - Legal Services - 84 Lease between the USA and the City of Tustin for Parcel 22 of the Former Marine !.Corps Air Station 85 Economic Development Conveyance (EDC) Application for Marine Corps Air Station (MCAS) Tustin as Amended - Legal Services 86 Coventry Court Regulatory Agreement & Declaration of Restrictive Covenants and Supplemental Regulatory Agreement - Legal Services 87 ! Affordable Housing Reimbursement Agreement and Affordable Housing DDAs - Legal Services - 88 Contract for Maintenance & Erosion Control