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HomeMy WebLinkAbout2012 CC RESO 2012-35 CDCRESOLUTION 2012 — 35 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY ADOPTING THE JANUARY 31, 2012 AMENDED ENFORCEABLE OBLIGATIONS PAYMENT SCHEDULE FOR THE TIME PERIOD OF JANUARY 1, 2012 THROUGH JUNE 30, 2012 WHEREAS, the Community Development Commission of the City of National City ("CDC") is a public body, corporate, politic, formed, organized, and exercising its powers and existing pursuant to the California Community Redevelopment Law, Health and Safety Code Section 33000, et seq., (the "CRL"), and specifically formed by the City Council of the City of National City; and WHEREAS, continued redevelopment to eliminate blight, improve public facilities and infrastructure, renovate and construct affordable housing, and enter into partnerships with private industries to create jobs and expand the local economy is vital to the health, safety and welfare of the City; and WHEREAS, Parts 1.8, 1.85 and 1.9 of Division 24 of the CRL were added by Assembly Bill x1 26 and Assembly Bill x1 27 (together the "2011 Redevelopment Legislation"), which laws purported to become effective immediately; and WHEREAS, the 2011 Redevelopment Legislation is a part of multiple trailer bills to the Fiscal Year 2011-2012 California budget bills that were approved by both houses of the State Legislature on June 15, 2011, and signed by the Governor on June 28, 2011; and WHEREAS, Part 1.85 of the CRL (the "Dissolution Act") added by the 2011 Redevelopment Legislation ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the CDC (but not dissolution of the housing authority thereof), as of October 1, 2011, and provides that, thereafter, a successor agency will administer the enforceable obligations of the redevelopment agency of the CDC and otherwise wind up the CDC's affairs as a redevelopment agency, all subject to the review and approval of an oversight committee; and WHEREAS, Part 1.8 of the CRL added by the Redevelopment Legislation ("Part 1.8") provides for the restriction of activities and authority of the CDC in the interim period prior to dissolution to certain "enforceable obligations" and to actions required for the general winding up of affairs, preservation of assets, and certain other goals delineated in Part 1.8; and WHEREAS, as part of this wind up process, all redevelopment agencies are required to file a schedule of those "enforceable obligations" that require payments to be made through the end of the calendar year 2011 ("Enforceable Obligations Payment Schedule"); and WHEREAS, the dissolution of the CDC would be detrimental to the health, safety and economic well-being of the residents of the City, and would cause irreparable harm to the community because, among other reasons, the redevelopment activities and projects made possible, implemented and funded by the CDC are highly significant and of enduring benefit to the community and the City and are a critical component of the City's future; and WHEREAS, on July 18, 2011, the California Redevelopment Association, League of California Cities, City of Union City, City of San Jose, and John F. Shirey filed a petition for Writ of Mandate; Application for Temporary Stay, and supporting memorandum and declarations with the Supreme Court of the State of California (the "Petition"); and Resolution No. 2012 — 35 January 31, 2012 Page Two WHEREAS, on August 11, 2011, the California Supreme Court agreed to review the Petition challenging the constitutionality of the 2011 Redevelopment Legislation and ordered a stay (the "Supreme Court Stay") relative to specified portions of the 2011 Redevelopment Legislation; and WHEREAS, on August 17, 2011, the California Supreme Court revised the Supreme Court Stay; and WHEREAS, the Supreme Court Stay postponed certain provisions of the 2011 Redevelopment Legislation indefinitely, but left in place provisions prohibiting redevelopment agencies from making any payments after the date that is sixty (60) days from the effective date of the Dissolution Act, other than debt service payments and payments listed on an adopted Enforceable Obligation Payment Schedule; and WHEREAS, on August 24, 2011, the CDC approved its Enforceable Obligation Payment Schedule ("EOPS") for the time period through December 31, 2011; and WHEREAS, on December 29, 2011, the California Supreme Court issued its ruling which upheld ABx1 26 as valid and invalidated ABx1 27; and WHEREAS, the California Supreme Court in its December 29, 2011 ruling moved the dissolution date, originally established as October 1, 2011, to February 1, 2012, and also added four months to the implementation and/or effective dates of many of the actions required under ABx1 26; and WHEREAS, based on the California Supreme Court ruling of December 29, 2011, and subject to the contingencies and reservations set forth herein, on January 24, 2012 resolution the CDC adopted an Enforceable Obligations Payment Schedule for the time period of January 1, 2012 through June 30, 2012, and reserved the right to amend it from time to time as necessary; and WHEREAS, it is desirable to now amend the EOPS for the time period of January 1, 2012 through June 30, 2012; and WHEREAS, the CDC, by adoption of this Resolution, does not represent, disclaim, or take any position whatsoever on the issue of the validity of the 2011 Redevelopment Legislation, but rather the CDC seeks to comply with the Constitution and the laws of the State of California, including the 2011 Redevelopment Legislation, and the December 29, 2011 California Supreme Court ruling, in order to preserve the ability of the CDC to continue to operate and perform its obligations and thereby benefit the community; and NOW, THEREFORE, BE IT RESOLVED by the Community Development Commission of the City of National City as follows: Section 1. The foregoing Recitals are true and correct, and incorporated into this Resolution by this reference, and constitute a material part of this Resolution. Resolution No. 2012 — 35 January 31, 2012 Page Three Section 2. Section 3. Section 4. Section 5. Pursuant to California Health and Safety Code Section 34169, the CDC hereby adopts an amended Enforceable Obligations Payment Schedule attached hereto as Exhibit "A", and subject to all the reservations set forth in that resolution adopting the EOPS on January 24, 2012. The attached Enforceable Obligations Payment Schedule is that "Enforceable Obligations Payment Schedule" referred to in Health and Safety Code Section 34169(g) and shall be interpreted and applied in all respects in accordance with such section and the California Redevelopment Law, to the fullest extent permitted by law. However, the Enforceable Obligations Payment Schedule shall only be applicable to and binding on the CDC to the extent that Part 1.8 of the 2011 Redevelopment Legislation is applicable to the CDC. To the extent that Part 1.8 is not applicable to the CDC for any reason, the Enforceable Obligations Payment Schedule shall not be binding on or control the CDC's payments on or performance of its obligations. The Executive Director, or designee, is hereby authorized and directed to: (i) post the Enforceable Obligations Payment Schedule on the City's website; (ii) notify the County Auditor -Controller, the State Controller and the State Department of Finance concerning this Resolution, in accordance with the applicable provisions of the California Community Redevelopment Law; (iii) deliver the EOPS to the Successor Agency when the Successor Agency comes into effect; and (iv) take such other actions and execute such other documents as are necessary to effectuate the intent of this Resolution and to implement the Enforceable Obligation Payment Schedule on behalf of the CDC. The Executive Director of the CDC is hereby authorized and directed to evaluate potential amendments to the Enforceable Obligations Payment Schedule from time to time as may be appropriate, and to recommend to the Board of the CDC the adoption of those amendments necessary for the continued payment on and performance of enforceable obligations. This Resolution shall in no way be construed as requiring the CDC to abide by the 2011 Redevelopment Legislation in the event it is found unconstitutional or otherwise legally invalid in whole or in part, nor shall this Resolution effect or give rise to any waiver of right or remedies the CDC may have, whether in law or in equity, to challenge the 2011 Redevelopment Legislation. This Resolution shall not be construed as the City's willing acceptance of, or concurrence with the 2011 Redevelopment Legislation, either ABx1 26 or ABx1 27; nor does this Resolution evidence any assertion or belief whatsoever on the part of the City that the 2011 Redevelopment Legislation is/are constitutional or lawful. Resolution No. 2012 — 35 January 31, 2012 Page Four Section 6. The City Clerk shall certify to the adoption of this Resolution, which shall take effect upon the date of its adoption. PASSED and ADOPTED this 31st day of Januar on Morrison, Chairman ATTEST: Brad Ra story; Secretary AP' ' OVED AS TO FORM: CIa 1: ^' a Silva CDC Gene . ounsel Passed and adopted by the Community Development Commission of the City of National City, California, on January 31, 2012, by the following vote, to -wit: Ayes: Commissioners Morrison, Natividad, Rios, Sotelo-Solis, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Chairman, Community Development Commission Secretary munity Development Commission By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2012-35 of the Community Development Commission of the City of National City, California, passed and adopted on January 31, 2012. Secretary, Community Development Commission By: Deputy Project Name/Obligation BOND OBLIGATIONS Payee(s) City of National City Amended Enforceable Obligations Payment Schedule January 1, 2012 - June 30, 2012 Description Total TI/Bond Obligation 6 Month Total Payment Date Thru June 30, 2012 January February March April May EXHIBIT A June 1 1999 Tax Allocation Bond Bank of New York 1999 $ 3,835,000 $ 97,462 $ 97,463 2 2004 Tax Allocation Bond Deutsche Bank 2004 $ 4,060,000 $ 99,875 $ 99,875 3 2005 Tax Allocation Bond Deutsche Bank 2005 $ 23,560,000 $ 547,671 $ 547,671 4 2011 Tax Allocation Bond Deutsche Bank 2011 $ 39,335,000 $ 1,282,515 6 7 BOND PROJECTS 8 WI-TOD 9 10 11 12 13 14 15 16 17 18 19 20 21 22 egal commitments per the bond dots Westside Infill Transit -Oriented Development - 201-unit affordable housing project WI-TOD (DOA) Paradise Creek Housing Partners Pre -development loan $ 3,741,600 $ 1,300,000 $ 300,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 WI -TOO (DDA) Paradise Creek Housing Partners Phase I City Grant $ 17,215,400 WI-TOD (DDA) Paradise Creek Housing Partners Phase II (not included in totals) $ 14,909,000 WI-TOD City of National City/Kimley-Horn&Associates Public Works relocation - Design / Engineering $ 261,902 $ 261,902 $ - $ 61,902 $ 50,000 $ 50,000 $ 50,000 $ 50,000 WI-TOD Property Owner -Various Purchase Replacement Yard $ 2,000,000 $ 2,000,000 $ - $ - $ - $ 2,000,000 $ - $ - WI-TOD City of National City Building/Relocation Costs $ 1,500,000 WI -TOO E2 ManageTech Remediation planning $ 136,836 $ 64,699 $ 10,783 $ 10,783 $ 10,783 $ 10,783 $ 10,783 $ 10,783 WI-TOD City of National City/DTSC Environmental oversight $ 74,984 $ 32,693 $ 6,539 $ 6,539 $ 6,539 $ 6,539 $ 3,269 $ 3,269 WI-TOD City of National City/Contractor - Various Environmental Clean -Up $ 700,000 $ 210,000 $ - $ - $ - $ 70,000 $ 70,000 $ 70,000 WI-TOD City of National City/Contractor - Various Site Demolition / Grading $ 400,000 WI-TOD City of National City/Consultant - Various Construction Management & Inspections $ 150,000 WI-TOD City of National City/Opper & Varco Environmental outside counsel $ 19,500 $ 16,875 $ 3,375 $ 3,375 $ 3,375 $ 3,375 $ 1,687 $ 1,687 WI-TOD City of National City Project Management & Administration $ 700,000 $ 350,000 $ - $ 70,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 SR54 and National City Blvd 23 Infrastructure Improvements 24 25 Off ramp and street improvements necessary to redevelop "RCP Site" APN PS62- 321-08 SR54 and National City Blvd Infrastructure Improvements City of National City/Contractor - Various Construction $ 2,500,000 8th St Corridor Smart Growth 26 Revitalization / Safe Routes to School 27 28 29 30 Traffic calming, pedestrian, bicycle and streetscaae enhancements 8th St Corridor Smart Growth Revitalization / Safe Routes to School City of National City/Harris & Associates Design / Engineering $ 276,347 $ 121,101 $ 31,070 $ 18,006 $ 18,006 $ 18,006 $ 18,006 $ 18,006 8th St Corridor Smart Growth Revitalization / Safe Routes to School City of National City/Project Professionals Corporation Phase I - Construction Management & Inspections $ 221,299 $ 132,779 $ 22,130 $ 22,130 $ 22,130 $ 22,130 $ 22,130 $ 22,130 8th St Corridor Smart Growth Revitalization / Safe Routes to School City of National City/Consultant-Various Phase II - Construction Management & Inspections $ 400,000 8th St Corridor Smart Growth Revitalization / Safe Routes to School City of National City/Contractor - Various Phase II - Construction $ 2,000,000 31 32 33 • City of National City Amended Enforceable Obligations Payment Schedule January 1, 2012 -June 30, 2012 Description Total Tl/Bond Obligation 6 Month Total January February Payment Date Thru June 30, 2012 March April Mar EXHIBIT A June 8th St Corridor Smart Growth Revitalization / Safe Routes to School City of National City/URS Program Management $ 15,625 $ 7,813 $ - $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 8th St Corridor Smart Growth Revitalization / Safe Routes to School City of National City Project Management & Administration $ 300,000 $ 150,000 $ - $ 30,000 $ 30,000 $ 30,000 $ 30,000 5 30,000 34 Eth St Corridor Safety Enhancemments 35 36 37 38 39 40 Traffic calming, pedestrian enhancements, new traffic signal $ 430,000 8th St Corridor Safety Enhancemments City of National City/KBE Consultants Design / Engineering $ 46,257 $ 35,877 $ 302 $ 7,115 $ 8,894 $ 8,894 $ 5,336 $ 5,336 8th St Corridor Safety Enhancemments City of National City/Consultant- Various Construction Management & Inspections $ 150,000 $ 15,000 $ - $ - $ - $ - $ 15,000 8th St Corridor Safety Enhancemments City of National City/Contractor - Various Construction $ 178,118 $ 17,812 $ - 5 - $ - $ - $ 17,812 8th St Corridor Safety Enhancemments City of National City/URS Program Management $ 15,625 $ 7,813 $ - $ 1,563 $ 1,563 $ 1,563 $ 1,563 5 1,563 8th St Corridor Safety Enhancemments City of National City Project Management & Administration $ 40,000 $ 20,000 $ - $ 4,000 5 4,000 $ 4,000 $ 4,000 $ 4,000 Highland Ave Corridor Safety 41 Enhancements 42 43 44 45 46 47 D Ave Community Corridor / 12th St & D 48 49 50 51 52 53 54 Coolidge Ave Community Corridor / Safe 55 Routes to School 56 Traffic calming and pedestrian enhancements 1,695,625 Highland Ave Corridor Safety Enhancements City of National City/Consultant - Various Design / Engineering $ 300,000 $ 60,000 $ - $ - $ - $ - $ 30,000 5 30,000 Highland Ave Corridor Safety Enhancements City of National City/Consultant - Various Construction Management & Inspections $ 300,000 Highland Ave Corridor Safety Enhancements City of National City/Contractor - Various Construction 5 1,000,000 Highland Ave Corridor Safety Enhancements City of National City/URS Program Management $ 15,625 $ 7,813 $ - $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 Highland Ave Corridor Safety Enhancements City of National City Project Management & Administration $ 80,000 $ 40,000 $ - $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 Traffic calming, pedestrian and bicycle enhancements 600,000 D Ave Community Corridor / 12th St & D Ave Roundabout City of National City/Kimley-Horn & Associates Design / Engineering $ 202,685 $ 136,910 5 63,732 $ 14,636 $ 36,589 $ 14,636 $ 7,318 $ - D Ave Community Corridor / 12th St & D Ave Roundabout City of National City/Consultant- Various Construction Management & Inspections $ 150,000 $ 15,000 $ $ - $ - $ - $ - $ 15,000 D Ave Community Corridor / 12th St & D Ave Roundabout City of National City/Contractor-Various Construction $ 181,691 $ 18,169 $ - $ - $ - $ - $ - $ 18,169 D Ave Community Corridor / 12th St & 0 Ave Roundabout City of National City/URS Program Management $ 15,625 5 7,813 5 - $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 D Ave Community Corridor / 12th St & D Ave Roundabout City of National City Project Management & Administration $ 50,000 $ 25,000 $ - $ 5,000 $ 5,000 5 5,000 $ 5,000 $ 5,000 Traffic calming, pedestrian, bicycle and streetscape enhancements 2,259,026 Coolidge Ave Community Corridor / Safe Routes to School City of National City/Kimley-Horn & Associates Design / Engineering $ 293,401 $ 140,427 $ 16,954 $ 37,042 $ 49,389 $ 24,695 $ 12,347 $ 2 57 58 59 60 61 Project Name/Obligation Pavee(s City of National City Amended Enforceable Obligations Payment Schedule January 1, 2012 - lune 30, 2012 Deseription Tutal T'll6ond Oblieation 6 Month Total January Payment Date Thru June 30, 2012 April EXHIBIT A Coolidge Ave Community Corridor / Safe Routes to School City of National City/Consultant -Various Construction Management & Inspections $ 300,000 $ 30,000 5 - $ - $ - $ - $ - $ 30,000 Coolidge Ave Community Corridor / Safe Routes to School City of National City/Contractor - Various Construction $ 1,500,000 $ 150,000 $ - $ - $ - $ - $ - $ 150,000 Coolidge Ave Community Corridor / Safe Routes to School City of National City/URS Program Management $ 15,625 $ 7,813 $ - $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 Coolidge Ave Community Corridor / Safe Routes to School City of National City Project Management & Administration $ 150,000 $ 75,000 $ - $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 62 4th 5t Community Corridor 63 64 65 66 67 Traffic calming, pedestrian and bicycle enhancements 400.000 4th St Community Corridor City of National City/Consultant - Various Design / Engineering $ 200,000 $ 40,000 $ - $ - $ - $ - $ 20,000 $ 20,000 4th St Community Corridor City of National City/Consultant - Various Construction Management & Inspections $ 144,375 4th St Community Corridor City of National City/URS Program Management $ 15,625 $ 7,813 $ - $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 4th St Community Corridor City of National City Project Management & Administration $ 40,000 $ 20,000 $ - $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 68 Las Palmas Park Improvements 69 70 71 72 73 74 75 Park and quality of life facility enhancements 8,081,885 Las Palmas Park Improvements City of National City/Kimley-Horn & Associates Design / Engineering $ 166,260 $ 110,927 $ 36,026 $ 29,961 $ 22,470 $ 14,980 $ 7,490 $ - Las Palmas Park Improvements City of National City/Consultant - Various Design / Engineering $ 600,000 $ 120,000 $ - $ - $ - $ - $ 60,000 $ 60,000 Las Palmas Park Improvements City of National City/Consultant - Various Construction Management & Inspections $ 300,000 Las Palmas Park Improvements City of National City/Contractor - Various Construction $ 6,500,000 Las Palmas Park Improvements City of National City/URS Program Management $ 15,625 $ 7,813 $ - 5 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 Las Palmas Park Improvements City of National City Project Management & Administration $ 500,000 $ 250,000 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 76 Kimball Park Improvements 77 78 79 80 81 82 83 84 85 Aquatic Center 86 87 88 89 90 91 92 Total Bond Project Obligations Park and quality of life facility enhancements 3.434.233 Kimball Park Improvements City of National City/Kimley-Horn & Associates Design / Engineering $ 156,998 $ 87,831 $ 42,210 $ 18,248 $ 13,686 $ 9,124 $ 4,562 $ - Kimball Park Improvements City of National City/Kimley-Horn Prepare technical reports for Prop- 84 Grant application submittal $ 11,610 $ 3,483 $ 3,483 $ - $ $ - $ - $ - Kimball Park Improvements City of National City/Consultant - Various Design / Engineering $ 300,000 $ 60,000 $ - $ - $ - $ - $ 30,000 $ 30,000 Kimball Park Improvements City of National City/Consultant - Various Construction Management & Inspections $ 150,000 Kimball Park Improvements City of National City/Contractor - Various Construction $ 2,500,000 Kimball Park Improvements City of National City/URS Program Management $ 15,625 $ 9,375 $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 Kimball Park Improvements City of National City Project Management & Administration $ 300,000 $ 150,000 $ - $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Park and quality of life facilities $ 4,078,159 Aquatic Center City of National City/Safdie Rabines Architects Architectural services $ 320,355 $ 128,077 $ 51,231 5 25,615 $ - 12,808 $ 12,808 $ 12,808 $ 12,808 Aquatic Center City of National City/Project Professionals Corp Construction Management $ 242,179 $ 132,000 $ 22,000 $ 22,000 _ $ 22,000 $ 22,000 $ 22,000 $ 22,000 Aquatic Center City of National City/Contractor - Various Construction $ 3,300,000 $ 660,000 5 - $ - $ - $ - $ 330,000 $ 330,000 Aquatic Center City of National City/URS Program Management $ 15,625 $ 7,813 $ - $ 1,563 $ 1,563 $ 1,563 $ 1,563 $ 1,563 Aquatic Center City of National City Project Management & Administration $ 200,000 $ 100,000 $ - $ 20,000 $ 20,000 5 20,000 $ 20,000 $ 20,000 $ 53,592,420 3 Project Name/Obligation 93 Payee(s) City of National City Amended Enforceable Obligations Payment Schedule January 1, 2012 - June 30, 2012 Description Total TI/Bond Obligation 6 Month Total FXLEIBIT A Payment Date Thru June 30, 2012 January February March April May June 94 95 Loans 96 97 Loan for investigation of brownfield site - Loan CaIREUse 835 Ray Marina Dr $ 32,694 oan Agreeement between the JPFA an Bof A re the Police Facility 98 Pass-thru Payments 99 100 101 102 103 104 105 106 107 108 109 110 111 112 Judgments and Settlements 113 114 115 Legal Settlement Bank of America Loan for Police Station 3,280,000 Pass-thru payments Lower Sweetwater Payments to Other Gov't Agencies $ 1,433 Pass-thru payments County of San Diego Payments to Other Gov't Agencies $ 166,400 Pass-thru payments County of San Diego Payments to Other Gov't Agencies $ 763,264 Pass-thru payments Office of Education Payments to Other Gov't Agencies $ 287,403 Pass-thru payments Southwestern College Payments to Other Gov't Agencies $ 268,708 Pass-thru payments City of National City Payments to Other Gov't Agencies $ 609,984 Pass-thru payments National City Elementary District Payments to Other Gov't Agencies $ 70,111 Pass-thru payments Sweetwater Union District Payments to Other Gov't Agencies $ 42,899 Pass-thru payments MWD SDCWA Payments to Other Gov't Agencies $ 5,837 Pass-thru payments Fiscal agent fees Payments to Other Gov't Agencies $ 10,000 Pass-thru payments City of National City Payments to Other Gov't Agencies $ 1,852,145 $ 926,073 $ 154,346 $ 154,346 $ 154,346 $ 154,346 $ 154,346 $ 154,346 Pass-thru payments CWA National City Payments to Other Gov't Agencies $ 5,754 CYAC vs CDC - Amount on Appeal CYAC/Leif Judgment for Legal Fees (Appealed) 2,000,000 Highland Park, LLC Legal settlement, Purple Cow $ 64,000 116 Property Management CDC Properties 117 118 119 120 121 122 123 124 125 Binding Agreements/Contracts, Administrative Expenses and Associated 126 Obligations 127 General Property Management City of National City Ongoing management of CDC assets Kimball House National City Historical Society & County of San Diego Annual payment per lease agreement, possessory interest tax $ 15,364 $ 15,364 $ 5,000 $ 10,364 CDC properties EDCO Trash hauling all RDA owned properties $ 1,895 $ 524 $ 105 $ 105 $ 105 $ 105 $ 105 CDC Properties NBS Landscape Services $ 9,500.00 $ 6,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Temporary Aquatic Center Power Plus Rental of temporary power poles $ 3,000 $ 975 $ 195 $ 195 $ 195 $ 195 ' $ 195 CDC properties in perpetuity SDG&E Electricity & gas for RDA properties $ 4,828 $ 2,012 $ 402 $ 402 $ 402 $ 402 $ 402 Old Library redevelopment Stanley Sonitrol Fire alarm monitoring $ 485 $ 243 $ 243 CDC properties Sweetwater Authority Water including irrigation RDA properties $ 14,961 $ 6,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 Palm Plaza National Construction Rental Temporary fencing of RDA site $ 791 $ 791 $ 791 Administrative Expenses and Associated Obligations City of National City (subject to labor contract and other agreements and associated obligations that include CaIPERS, PARS, Health Care Contacts, I riStar, Alliant-Insurance Personnel Cost (Reimbursement Agreement( $ 1,508,879 $ 754,439 $ 125,740 $ 125,740 $ 125,740 $ 125,740 5 125,740 $ 125,740 4 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 Project NamelOhli<_ation Pa tee Descri City of National City Amended Enforceable Obligations Payment Schedule January 1, 2012 -June 30, 2012 Total TEBond February. Payment Date Thru June 30, 2012 EXHIBIT A Reimbursement Agreement City of National City Overall Reimbursement Agreement executed between the CDC and City of National City $ 5,442,827 Cooperation Agreement -Overall City of National City Agreement for City to Implement CIP Program $ 55,226,623 Cooperation Agreement-WI-TOD City of National City Agreement for City to Implement WI-TOD Project $ 40,000,000 Cooperation Agreement- 5R54 City of National City Agreement for City to Implement Gateway SR54 Project $ 2,500,000 Low Moderate Income Housing hued Housing Authority Projected LMIHF through the life of the agency $ 75,901,324 Housing Element (lousing Authority State Mandates/Goals for Housing Housing Admin Expenses Housing Authority Personnel Cost (Reimbursement Agreement) $ 108,920 $ 108,920 $ 18,153 $ 18,153 5 18,153 $ 18,153 $ 18,153 $ 18,153 Housing Admin Expenses Housing Authority Budget needs to he established for separate agency based on housing obligations TED Oversight Board Admin Successor Agency/City of National City (Budget TBD) Provide support for Oversight Board and other obligations of the County and State related to the dissolution TBD Joint Powers Financing Authority (JPFA) Agency Admin Expenses County of San Diego Environmental Oversight Remediation and Testing for Education Village, ACE, 2501 Cleveland, 835 Bay Marina Drive $ 182,415 $ 3,600 $ 1,800 $ 1,800 Agency Admin Expenses GeoSyntec Consultants $ 33,000 5 15,000 $ 2,000 $ 500 $ 15,000 $ 500 Graffiti Abatement Program ACE Uniform Supplies (Graffiti) 5 200 $ 40 5 40 $ 40 $ 40 $ 40 Graffiti Abatement Program Boot World Inc Supplies (Graffiti) 5 250 $ 50 $ 50 $ 50 $ 50 $ S0 Graffiti Abatement Program CA Air Compressor Co. Supplies (Graffiti) $ 2,500 $ 500 $ 500 $ 500 5 500 $ 500 Graffiti Abatement Program Maintex Supplies (Graffiti) $ 1,000 $ 200 $ 200 $ 200 $ 200 $ 200 Graffiti Abatement Program Western Hose & Gasket Supplies (Graffiti) $ 500 $ 100 5 100 $ 100 $ 100 $ 100 Graffiti Abatement Program Smart & Final Supplies (Graffiti) 5 500 $ 100 $ 100 $ 100 $ 100 $ 100 Graffiti Abatement Program Prudential Overall Supply Laundry (Graffiti) 5 240 5 48 $ 48 $ 48 $ 48 $ 48 Graffiti Abatement Program San Diego Trolley Inc Flagging Services (Graffiti) $ 275 $ 55 5 55 $ 55 $ 55 $ 55 Graffiti Abatement Program Pro Build Supplies (Graffiti) $ 1,000 5 200 $ 200 $. 200 5 200 5 200 Graffiti Abatement Program Vista Paint Supplies (Graffiti) $ 15,500 5 3,100 $ 3,100 $ 3,100 $ 3,100 $ 3,100 Graffiti Abatement Program Westflex Industrial Supplies (Graffiti) $ - Agency Admin Expenses Keagy Real Estate Appraisal Services $ 15,000 5 15,000 $ 15,000 Agency Admin Expenses PGP Real Estate Appraisal Services 5 15,000 $ 15,000 $ 15,000 Agency Admin Expenses Ken Carpenter Real Estate Appraisal Services $ 15,000 5 15,000 $ 15,000 Agency Admin Expenses HdL Coren & Cone Financial Analysis 5 40,000 $ 40,000 $ - $ - 5 - $ - $ - $ 40,000 Agency Admin Expenses Keyser Marston Associates Economic Analysis per 33433 $ 50,000 5 - Agency Admin Expenses Urban Futures Financial and bond adviser $ 40,000 $ 10,000 $ 3,333 $ 3,333 $ 3,333 Agency Admin Expenses Port of San Diego Joint Planning $ 31,696 $ 31,596 $ 31,696 Agency Admin Expenses GeoSyntec Consultants PSI Environmental Investigation $ 59,946 $ - Agency Admin Expenses Tierra West Advisors Westside Amortization $ 18,059 $ - Agency Admin Expenses SANDAG Membership $ 7,500 $ - S 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 Housing Admin Expenses 182 183 184 185 186 187 188 189 MAAC Project- Tecolote Court City of National City (Housing Authority) Monitor Affordability Covenants 1602 Euclid City of National City (Housing Authority) Monitor Affordability Covenants Park Villas Apartments City of National City (Housing Authority) Monitor Affordability Covenants Copper Hills Apartments City of National City (Housing Authority) Monitor Affordability Covenants Plaza City Apartments City of National City (Ilousing Authority) Monitor Affordability Covenants Habitat for Humanity- G Ave City of National City (Housing Authority) Monitor Affordability Covenants Casa Familiar City of National City (Housing Authority) Monitor Affordability Covenants Monitoring Cost City of National City (Housing Authority) Monitor Affordability Covenants Project Name/Obligation Paveefs City of National City Amended Enforceable Obligations Payment Schedule January 1, 2012 - June 30, 2012 Description Total TUBond Ohl'naKnn January Payment Date Thru June 30, 2012 April EXHIBIT A Agency Admin Expenses CRA Membership $ 827 $ 827 $ 827 Agency Admin Expenses Tyler Technologies Financial Systems Software Services $ 3,000 $ 3,600 $ 600 5 600 $ 600 $ 600 $ 600 $ 600 Agency Admin Expenses Staples Office Supplies $ 2,500 $ 1,200 $ 200 $ 200 $ 200 5 200 $ 200 $ 200 Agency Admin Expenses Federal Express Delivery Service $ 900 $ 133 $ 21 $ 21 $ 35 $ 35 $ 21 Agency Admin Expenses San Diego Clipping Service Record Keeping $ 707 $ - Agency Adrnin Expenses City of San Diego Admin services for 5D Regional Enterprise Zone $ 51,000 $ 51,000 $ 51,000 Agency Admin Expenses Union Tribune Public Noticing $ 10,000 Agency Adrnin Expenses Yolanda Teresa Lopez Translation and Interpretation Services $ 450 Agency Admin Expenses Rick Engineering Bay Marina Drive - engineering $ 2,288 $ 2,288 $ - $ 2,288 5 - 5 - $ - $ - Agency Admin Expenses San Diego Association of Governments Grant match $ 20,000 $ 10,000 $ - $ 10,000 $ $ $ - $ - Agency Admin Expenses Caltrans Grant match $ 300,000 $ 300,000 $ - $ - 5 - $ 150,000 5 150,000 $ - Agency Legal Expenses Kane, Ballmer, & Berkman Legal support for state actions on Redevelopment $ 11,249 $ 11,249 $ 4,749 $ 6,500 Agency Legal Expenses Sohagi Law Group Litigation CYAC, Nunez $ 101,000 $ 80,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Agency Legal Expenses Opper & Varco, LLP Litigation for Education Village $ 13,000 $ 7,800 $ 1,300 $ 2,000 5 1,500 5 1,500 $ 1,500 Agency Legal Expenses Christensen & Spath, LLP Litigation for ARE Holdings $ 150,000 $ 46,000 $ 9,200 $ 9.200 $ 9,200 $ 9,200 5 9,200 Agency Legal Expenses Best Best & Krieger, LLP Litigation CYAC 5 210,001 $ 134,000 $ 59,000 $ 37,500 $ 37,500 Agency Legal Expenses Christensen & Spath, LLP Litigation Barrerra $ 150,000 $ 120,000 $ 20,000 $ 20,000 $ 20,000 5 20,000 $ 20,000 $ 20,000 Agency Legal Expenses Mazzarella Lorenzana Minimize CYAC Liability Indemnity 5 250,000 $ 100,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Agency On -call Services Project Professionals Corporation On -call Engineering $ 300,000 $ 300,000 $ 20,000 $ 40,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 Agency On -call Services Kimley-Horn & Associates On -call Engineering $ 300,000 $ 300,000 $ 20,000 $ 40,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 Agency On -call Services Harris & Associates On -call Engineering $ 300,000 $ 300,000 $ 20,000 $ 40,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 Agency On -call Services Bureau Veritas North America On call Engineering $ 300,000 $ 300,000 $ 20,000 $ 40,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 Agency On -call Services 0-MAX Engineering On -call stormwater compliance $ 200,000 $ 120,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Agency On -call Services Esgil Corporation On -call plan review/inspections 5 240,000 $ 240,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 6