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CIC Resolution 11-183COMMUNITY IMPROVEMENT COMMISSION RESOLUTION NO. 11-183 ADOPTING AN ENFORCEABLE OBLIGATION PAYMENT SCHEDULE PURSUANT TO SECTION 34169(g) OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, the Community Improvement Commission of the City of Alameda ("Commission") is a redevelopment agency organized and existing under the California Community Redevelopment Law (Health & Safety Code § 33000 et seq.) ("CRL") and has been authorized to transact business and exercise the powers of a redevelopment agency pursuant to action of the City Council of the City of Alameda ("City Council" or "City," as applicable); and WHEREAS, pursuant to the CRL, the City Council approved and adopted the Redevelopment Plans ("Redevelopment Plans") for the Alameda Point Improvement Redevelopment Project on March 3, 1998, by Ordinance No. 2754, as amended to date; Business Waterfront Improvement Redevelopment Project on June 18, 1991, by Ordinance No. 2559, as amended to date; West End Community Improvement Redevelopment Project on July 5, 1983, by Ordinance No. 2141, as amended to date, (the "Projects"), and the Commission is vested with the responsibility for implementing and carrying out the Redevelopment Plans; and WHEREAS, the Commission is currently in the process of carrying out the goals and objectives of the Redevelopment Plans by continuing to: eliminate blight; increase, improve and preserve the supply of affordable housing in the community; stimulate and expand economic growth and employment opportunities by revitalizing properties and businesses within the Projects; and alleviate deficiencies in public infrastructure; and WHEREAS, in connection with approval and adoption of the State Budget for Fiscal Year 2011-12, the California Legislature has approved, and the Governor has signed (i) ABX1 26 (Stats. 2011, chap. 5, "ABX1 26"), which immediately, and purportedly retroactively, suspends all otherwise legal redevelopment activities and incurrence of indebtedness and dissolves redevelopment agencies effective October 1, 2011, and requires redevelopment agencies to adopt a payment schedule for all agency enforceable obligations in conformance with Section 34169(g) of, the Health and Safety Code by August 28, 2011, and submit such schedule to the county auditor-controller, the State Controller and the State Department of Finance (the "Dissolution Act"); and (ii) ABX1 27 (Stats. 2011, chap. 6, "ABX1 27"), which allows communities to avoid the consequences of the Dissolution Act and continue their redevelopment agency if the community enacts an ordinance agreeing to comply with the alternative voluntary redevelopment program described in Section 2 of ABX1 27 adding Part 1.9 (commencing with section 34192) of Division 24 of the Health and Safety Code (the "Alternative Redevelopment Program"); and WHEREAS, a Petition for Writ of Mandate was filed in the Supreme Court of the State of California on July 18, 2011 (California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. 5194861), challenging the constitutionality of ABX1 26 and ABX1 27 on behalf of cities, counties and redevelopment agencies and requesting a stay of enforcement; and WHEREAS, on August 11, 2011, the Supreme Court issued a partial stay on the effectiveness of ABX1 26 and ABX1 27 until the Court can rule on the constitutionality of the two bills, which stay was further modified by the Court on August 17, 2011 (collectively, the "Stay"); and WHEREAS, the Stay is unclear as to what actions an agency or city should be taking during pendency of the Stay, therefore, notwithstanding the pending litigation and the Stay, Agency wishes to adopt this resolution, in the event ABX1 26 and ABX1 27 are upheld and the Stay is lifted; and WHEREAS, the Commission has prepared the Enforceable Obligation Payment Schedule, attached hereto as Exhibit A, the Executive Director of the Commission approved such schedule on August 25, 2011, and such schedule has been posted on the City's website in accordance with Section 34169(g)(2) of the Health and Safety Code. NOW, THEREFORE, THE COMMUNITY IMPROVEMENT COMMISSION OF THE CITY OF ALAMEDA DOES RESOLVE AS FOLLOWS: Section 1. The Commission hereby adopts the Enforceable Obligation Payment Schedule, attached hereto as Exhibit A. Section 2. The Commission Secretary is hereby directed to transmit a copy of the Enforceable Obligation Payment Schedule to the State Department of Finance, the State Controller and the Alameda County Auditor-Controller in accordance with Section 34169(g)(2) of the Health and Safety Code. * * * a ' Project Area(s) 1) 2) 3) 4) 5) Project Name / Debt Obligation 2003 Tax Allocation Bonds Series C 2003 Tax Allocation Bonds Series D 2003 Tax Allocation Bonds Series Al 2003 Tax Allocation Bonds Series A2 2003 Tax Allocation Bonds Series B 6) 2002 Tax Allocation Bonds Series B 7) 8) 9) 10) 11) 12) 2011 Tax Allocation Bonds Series A 2011 Tax Allocation Bonds Series B Bond Trustee Fees ' °" 2005 -06 ERAF Loan Stargelt Loan APIP Loan from City General Fund Alameda Community Improvement Commission Alameda Point Improvement Project, and Merged W ECIP I BWIP Project Area ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167 and 34189 ( °) Payee Union Bank of CA Union Bank of CA Union Bank of CA Union Bank of CA Union Bank of CA Union Bank of CA Union Bank of CA Union Bank of CA Union Bank of CA California Statewide CDA City of Alameda Sewer Fund City of Alameda 13) Loan for SERAF Payment BWIP Housing Fund 14) Bayport Project Predevelopment Loan FOCI -- BP tic 15) Alameda Landing DDA Palmtree Acquisition Corp. 16) Bridoeside DDA Regency Realty Group. Inc. 17) Marina Village OPA Alameda Marina Village Assoc. 18) independence Plaza Agreement Alameda Housing Authority • 19) Boahvorks Settlement Agreement Francis & Catherine Collins 20) Islander OPA Reeourcas for Community Development & Alameda Housing AntMdty BWIP/WECIP Public 21) Improvements Agreement BWIP/WECIP Affordable Housing 22) Agreement 23) 24) 25) 26) Employee Costs`" Services and Supplies Contract for consulting services "° Contract for consulting services "" 27) Contract for consulting services °" 28) Contract for legal services'" 29) 2216 Lincoln 30)1 Park Street Phase II 31) 1Affordable Housing Tech. Asst. Totals - This Page Totals - Page 2 Totals - Page 3 Totals - Page 4 Totals - Other Obligations Grand total -All Pages City of Alameda Alameda Housing Aulhodly City of Alameda ICdtyofAlameda xMA Garevagiie Architecture Sunsuit Roararmen Satellite Housing/Housing Consortium of the East Bay Surma & Munoa Continuation, Inc. Loser Development ( Description Tax exempt series Taxable melee Tax exempt series Taxable series Tax exempt series Taxable sense Taxable nodes Tax exempt series Trustee fees for above bonds Loan for 200506 CRAP Pmt Loan for project inprovements City Advance for Protect Costs Loan for SCRAP Payment DDA for residential project DDA for mixed use project DDA for retail project OPA for mixed use project Affordable Hee Project Obligation 1+ouamg one non- nousmg P jeer Obligation Housing Project OPA Obligation Public Improvements in Project Area Mendable Houston Funding Agent Project adminlatrotbn Project administration Project administration Project administration Project administration Project administration Housing Project OPA Obligation Construction Contract Administration Total Outstanding Total Due During Debt or Obligation . Fiscal Year Aug" 25,510,858.00 974,306,25 0,00 276,480.00 282,960.00 0.00 12,721,566.00 348,462.50 0.00 55,642,397.00 1,819,872.50 0.00 16,621.590.00 614,301.25 0.00 887,596,88 887,596.88 0,00 29,413.849.58 770,687.08 0,00 1,924,004.79 215,486.04 0.00 600,000.00 20,000.00 0.00 475;180.00 93,418.00 0.00 3,450,000.00 0.00 0.00 3,902,885.08 75,539,71 0.00 1,002,888.44 48,526.86 0.00 6,881,876.72 2,200,000.00 0.00 35,500,000.00 0.00 0.00 946,852.56 197,905.00 0.00 1,225,112.00 739,290.00 0,00 21,240,000.00 970,000.00 .0.00 4,500,000.00 0.00 0.00 9,000,000.00 9,000,000.00 0.00 51,650,000.00 0.00 0.00 13,000,000.00 70,000.00 0.00 33,900,000.00 937,566.00 78,131,00 1,400,000.00 38,000.00 3.166.67 70,000.00 70,000.00 10,000.00 13,000.00 13,000.00 2,166.00 30,000.00 30,000.00 2,500.00 60,000.00 60,000.00 5,000.00 1,300,030.00 700,000.00 45,593.00 350,000.00 350,000,00 5,677.00 5,677.00 $333,501,814.05 $233,762,500.00 $0.00 $0.00 I $837,682,000.00 I $1,404,946,314.05) Sept 0.00 0.00 174,231.25 909,936.25 254,650.63 0.00 359,224.58 187,067.29 0.00 0.00 0.00 18,884.93 12,131.72 0.00 0.00 0.00 0.00 0.00 0.00 8,000,000.00 0.00 10,000.00 76,131,00 3,166.67 10,000.00 2,166.00 2,500.00 5,000.00 38,000.00 637,00 0.00 $21,532,595.071 $147,193.67 $10,065,090.32 $37,500.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $5,517,000.00 $0.00 $0.00 $000. $27,087,095.071] $147,193.67 I $10,077,090.32 I $163,963..67 Page 1 of 2 _Pages Payments by month Oct Nov Dec Exhibit A Total 0.00 0.00 0.00 $ - 0.00 0.00 0.00 $ - 0.00 0.00 0.00 $ 174,231.25 0.00 0.00 0.00 $ 909,936.25 0,00 0,00 0.00 $ 254,650.63 0.00 0.00 0.00 $ - 0.00 0,00 0.00 $ 359,224,58 0.00 0.00 0.00 $ 187,067.29 0.00 0.00 10,000.00 $ 10,000.00 0.00 46,709.00 0.00 $ 46.709.00 0.00 0.00 0.00 $ 0.00 0.00 18,884.93 $ 37,769.86 0.00 0.00 12,131.72 $ 24,263.44 0.00 0.00 2,200,00000 $ 2,200,000.00 0.00 0.00 0.00 $ - 0.00 0.00 0.00 $ 0.00 0.00 0.0D $ 0.00 I 0.00 0.00 $ 0.00 0.00 0.00' $ 0.00 0.00 0.00 $ 8,000,000.00 0.00 0.00 0.00 $ 5,000.00 3,000.00 3,000.00 $ 21,000.00 78,131.00 78,131.00 78,131,00 $ 390,655.00 3,166.67 3,16667 3,166.67 $ 15,833.35 10,000.00 10,000.00 10,000.00 $ 50,000.00 2,166.00 2,166.00 2,166.00 $ 10,830.00 2,500.00 2,500.00 2,500.00 $ 12,500.00 5,000.00 5,000.00 5,000.00 $ 25,000.00 50,000.00 60,000.00 150,000.00 $ 333,593.00 35,000.00 70,000.00 $ 105.000,00 0.00 0.00 0.00 $ 637.00 $ 155,963,67 $235,672.67 52,564,980.32 $13,168,900.65 $8,000.00 $5,000.00 $5,500.00 $30,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 5240,672.67 Ij 52,570,480.32 lj $13,199,400.65 ' This Enforcoeble Obligation Payment Schedule (FOPS) Is to be adopted by the redevelopment agencyno taler than late August. Ills valid through 12131/11. it is the bests for the Preliminary Draft Recognized Obligation Payment Schedule (BOPS), which must be prepared by the dissolving Agency by 9/30/11. (The draft RODS must be prepared by the Successor Agency by 1113001.) include only payments b be made Rate the adoption of the BOPS. "' Approximate -"- Includes personnel costa and cost aliocetlen charges Name of Redevelopment Agency: Alameda Community Improvement Commission Page 2 of 2 Pages ProjectArea(s) Alameda Point Improvement Project, and Merged WECIP / BW IP Project Area ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167 and 34169 (•) Project Name 1 Debt Obligation Payee Description 1) APIP Public Improvements City of Alameda Agreement 2) Affordable Housing Education & Outreach • 3) Financial Projections CSC Advisors 4) APIP Affordable Housing Agreement Alameda Housing Authority 5) APC Infrastructure Alameda Point Collaborative Public Improvements in Project Area Alameda Development Corp. 'Aft. Housing Admiratration (Alf Housing Administration (Affordable Housing Funding Amt Homeless Accomodation /Standards of Hease abieness - pro rata payment ier Infraetmrh,rn 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) 28) 29) 30) Totals - This Page ITotal Outstanding j Debt or Obligation 164,725,000.00 30,500.00 7,000.00 66,000,000,00 3,000,000.00 Total Due During Fiscal Year Aug" Sept 0.00 30,500.00 12,000,00 7,000,00 0.00 0.00 I $ 233,762,500.00 $ 37,500.00 $ s Payments by month Oct ( Nov 8,000.00 5,000.00 1 I 12,000.00 I $ 8,000.00 1 $ 5,000.00 1 $ This Enforceable Obligation Payment Schedule (SOPS) is to be adopted by the redevelopment agency no later than late August. It is valid hrough 12/31/11. It is the basis for the Preliminary Draft Recognized Obligation Payment Schedule (ROPE), which must be prepared by the dissolving Agency by 9/30/11. (The draft ROPS must be prepared by the Successor Agency by 11/30/11.) " include only payments to be made after the adoption or the COPS. Exhibit A Dec Total 5,500.00 $ 30,500.00 $ $ - $ - $ 3 5,500.00 $ 30,500.00 Name of Redevelopment Agency. Am „eda Community Improvement Commission ProjectAroa(s) Alameda Point Improvement Project, and Merged WECIP / BWIP Project Area Project Name / Debt Obligation 1) Section 33676 Payments 2) Section 33676 Payments 3) 4) 5) Section 33676 Payments Section 33676 Payments Section 33676 Payments 6) Section 33676 Payments 7) Section 33070 Payments 8) Pass Through Agreement 9) Pass Through Agreement 10) Pass Through Agreement 11) Pass Through Agreement 12) 13) 14) 15) 16) 17) 18) 19) 20) 21) Pass Through Agreement Pass Through Agreement Statutory Payments Statutory Payments Statutory Payments Statutory Payments Statutory Payments Statutory Payments Statutory Payments Statutory Payments 22) Statutory Payments 23) Statutory Payments 24) Statutory Payments 25) Statutory Payments 26) Statutory Payments 27) Housing Set Aside 28) jTotals - Other Obligations Payee Alameda County City of Alameda Flood Control District Mosquito Abatement AC Transit Special District 1 BART East Bay Regional Parks Alameda County AUSD (Capital) AUSD (Housing) County Sup. of Schools Parana Cole. College East Bay Reg. Park County General Fund Pemite CC 051.101 Alam eda USD County Super. of Schools County Flood Control Bay Area Ar Quality Mgmt Mosquito District AC Transit Bay Area Reek! Transk East Bay Regional Parks East Bay Municipal Utility Dryer Alameda ERAF 8 Mod Housing Fund OTHER OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167 and 34169 (is) Description Payments per former CRL 33676 I Payments per former CRL 33676 Payments per farmer CRL 33676 Payments per form.. CRL 33676 Payments per former CRL 33676 Payments per former CRL 33676 Payments performer CRL 33676 Payments per former CRL 33401 Payments per lernrerCRt. 33401 Payments per former CRL 33401 Payments per former CRL 33401 Payments per lemur CRL 33401 Payments per former CRL 33401 Per CRL 33607.5_7, and 33492129 Per CRL 33607.5..7, and 33492.129 Per CRL 33607.5..7, and 33492.129 PerCRL 33607,5..7, and 33492.129 PerCRL 33607.5, .7, and 33402.529 PerCRL 33607.5-7. and 33492.129 Per CRL 33607.5, .7, and 33492129 Per CRL 33607.5-7, and 33492.129 Per CRL 33607.5_7, and 33492.129 PerCRL 33607.5..7, and 33492.129 PerCRL 33607.5, .7, and 33492.129 Per CRL 33607.5, .7, and 33492.129 PerCRL 33607.5, .7, and 33492.129 Payments per CRL 33334.2 etal. j Total Outstanding Debi or Obligation (1) 11,120,000 17,563,000 79,000 54,000 3,279,000 385,000' 1,841,000 53,905,000 12,548,000 31,369,000 311.000 1,858.000 870,000 71,511,000 11,689.000 81,074,000 1,957,000 591.000 965,000 408,000 24,085,000 2,830,000 11,498,000 10,237,000 68,239,000 109,704,000 307,712,000 I Total Due During Fiscal Year (2) 173,000 273,000 2,000 1,000 51,000 6,000 29,000 774,000 175,000 437,000 5,000 26,000 13,000 140,000 • 23,000 154,000 6,000 3,000 4,000 3,000 40,000 6,000 23,000 20,000 212,000 170,000 2,748,000 837,682,000 I 5,517,000 Aug" Sept 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 oI 0 0 0 0 0 0 0 0 0 0 0 0! 0j of OI 0) 0 0I 01 0k 0I 0 0I 00 of 1 Page 1 of 1 Pages Payments by month Oct Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0( Oi of 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o1 0I 0I o1 0 01 oI o) • This Enforceable Obligation Payment Schedule (SOPS) s to be adopted by the redevelopment agency no later than late August, It is vaitd through 12131/11. It Is the basis for the Preliminary Draft Recognized Obligalen Payment Schedule (ROPE), which must be prepared by the dissolving Agency by 9/30111. (The droll BOPS must be prepared by the Successor Agency by 11/30111.) Include only payments to be made aver the stepson of rse FOPS, "' All payment amounts are estimates (1) Total Outstanding Debt or Obligation amounts were determined based upon projected tax Increment revenues each year from FY2011 -12 through the tax increment receipt time Omits for the project areas. Actual payments will be based 011 annual reported assessed cubes each year and will therefore be otlerent from what Is currently forecast (to the extent values increase or decrease in the futum). Tax Increment revenues are also subject to a 5691 million cap applicable to the WECIPISWIP Merged Project and a 5700 million tax increment cap applicable to APIP which If not reached before the tax increment receipt lime limits for each respective area, will result in Outstanding Debt c Obligation amounts different from what em mated above. (2) Total Due During Fiscal Year represents estimated payments due for FY 2011 -12 only, based on forecasted tax Increment revenue. The amount due In future fiscal years w51 Increase or decrease to the extent them ere Increases or decreases in Incremental assessed values reported each year. The Total Outstanding Debt or Obligation amounts shown shove were determined from the annual projected tax increment for each nscai year between FY 201113 nlsim.)b FY 2048-49. Dec 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 Exhibit A Total 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 0 0 I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Community Improvement Commission of the City of Alameda in a Special Community Improvement Commission meeting assembled on the 6th day of September, 2011, by the following vote to wit: AYES: Commissioners Bonta, deHaan, Johnson, Tam and Chair Gilmore — 5. NOES: None. ABSENT: None. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said Commission this 7th day of September, 2011. Lara Weisiger, Se tary Community Innpr. ent Commission Marie Gilmore, Chair Community Improvement Commission