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HomeMy WebLinkAboutStaff Report 4.E 02/06/2012 ARe d,ctiIte n,#4.E ,2-1,,,,, R A�At 185e DATE: February 6; 2012 TO: Honorable Mayor and Council Members through the City Manager FROM Sue Castellucci, Housing Coordinator ( _ SUBJECT: A Resolution of the City Council Acting as Successor Agency to the Former Petaluma Community Development Commission Adopting An Amended Enforceable Obligation Payment Schedule Pursuant to Health and Safety Code Section 34177(a)(1) . RECOMMENDATION It is recommended that the City Council acting as Successor Agency approve the attached Resolution adopting a Second,Amended Enforceable Obligation Payment.Schedule Pursuant to Health and Safety Code Section 34177(a)(1). BACKGROUND As part of the Petaluma Community Development Commission (the "Agency") dissolution, the City Council has assumed the role of Successor Agency and is obligated to make payments according to the Enforceable Obligation Payment Schedule until the Oversight Board approves a Recognized Obligation Payment Schedule ("ROPS"). DISCUSSION cOn January 23, 2012, the Agency amended the Enforceable Obligations Payment Schedule ("FOPS") to include payments through June 30, 2012. The Successor Agency has the right to amend the EOPS before it submits a Recognized Obligation Payment Schedule to the Oversight Board. It has come to staff's attention,that the current EOPS needs to be amended a second time to include administrative costs(Lines 9&10) and other obligations, such as the funds for the River Trail(Line 23), and consultant expenses(Line 11)that were not included in the Agency's amended FOPS. FINANCIAL IMPACTS If the Enforceable Obligation Payment Schedule is not amended, the obligations not included on the schedule cannot be paid. ATTACHMENTS 1. Resolution Adoptingan Amended Enforceable Obligations Payment Schedule 2. Second Amended Enforceable Obligations Payment Schedule Agenda Review: O / - City Attorney I A Finance Director City Mana_ ATTACHMENT #1 City of Petaluma RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PETALUMA, ACTING AS SUCCESSOR AGENCY TO THE FORMER PETALUMA COMMUNITY DEVELOPMENT COMMISSION PURSUANT TO HEALTH AND SAFETY CODE SECTION 34171(j), ADOPTING.AN AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177(a)(I) WHEREAS, pursuant to Health and Safety Code Section 34171(j) and Resolution No. 2012-007 N.C.S. adopted January 9, 2012, the City Council of the City of Petaluma ("City") is the successor agency ("Successor Agency") to the former Petaluma Community Development Commission ("PCDC"), which was dissolved as of February 1, 2012; and WHEREAS, the liability of the City acting as Successor Agency is limited pursuant to Health and Safety Code Section 34173(e) and other applicable law; and WHEREAS, pursuant to Health and Safety Code Section 34169(g), on August 24, 2011, the PCDC adopted an Enforceable Obligation Payment Schedule ("EOPS") listing enforceable obligations within the meaning of subdivision (d) of Section 34167 of the CRL, through December 31, 2011; and WHEREAS, by Resolution No. 2012-03 adopted on January 23, 2012, the PCDC amended the EOPS to list enforceable obligations through June 30, 2012; and WHEREAS, in adopting the EOPS and the amendment thereto, the PCDC complied with all applicable posting and notification requirements, including by posting the FOPS on the PCDC website and providing notification of its adoption to the Department of Finance, the State Controller's Office, and the Sonoma County Auditor-Controller; and WHEREAS, Health,and Safety Code Section 34177(a)(1) provides that the initial FOPS of a successor agency shall be the last schedule .adopted by the former redevelopment agency, and further provides that the successor agency may amend.the FOPS at any public meeting; and WHEREAS, good cause appearing therefor, as set forth in the Staff Report accompanying this Resolution, the City acting as the Successor Agency desires to further amend the FOPS to include additional enforceable obligations for which payments must be made pending approval of a Recognized Payment Obligation Schedule ("ROPS") by an Oversight Board to be appointed pursuant to Health and Safety Code Section 34179; and Page 2 WHEREAS, an Amended EOPS, a copy of which is attached, has been presented to the City, the City is familiar with the contents thereof, and the City Manager has recommended approval of the Amended EOPS, subject to the contingencies.and reservation of rights set forth in this Resolution; and WHEREAS, the City as the Successor Agency reserves the right to challenge the legality of Assembly Bill xl 26 and/or any implementing regulations, to at a later time rescind its acceptance of Successor Agency rights and obligations, and reserves any and all rights concerning Assembly Bill xl 26 pursuant to applicable law; and WHEREAS, the City as the Successor Agency reserves the right to further amend the Enforceable Obligation Payment Schedule pursuant to Health and Safety Code section 34169; and WHEREAS, in adopting the Amended Enforceable Obligation Payment Schedule, the City as Successor Agency does not intend to waive, nor shall the City be deemed to have waived any rights the City or its successor may have pursuant to or in connection with any obligation listed on such Amended Schedule, including without limitation, the right to modify, amend, terminate or challenge any obligation listed on such Amended.Schedule; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PETALUMA, ACTING AS SUCCESSOR AGENCY TO THE FORMER PETALUMA COMMUNITY DEVELOPMENT COMMISSION PURSUANT TO HEALTH AND SAFETY CODE 34171(j), that the City Council hereby: 1. Finds that the Recitals set forth above are true and correct, and are incorporated herein by reference. 2. Adopts the Amended Enforceable Obligation Payment Schedule attached hereto pursuant to Health and Safety Code section 34177(a)(1), subject to all reservations of rights and contingencies set forth above. 3. Authorizes and directs the City Manager or designee to take all actions necessary to implement this Resolution, including without limitation, the posting of this Resolution and the Amended Enforceable Obligation Payment Schedule on the Successor Agency's website, and the provision of notice of adoption of this Resolution and such Amended Schedule to the County Auditor-Controller,the State Controller and the State Department of Finance. Page 3 4. Declares that if any provision, sentence, clause, section or part of this Resolution is found to be unconstitutional, illegal or invalid, such finding shall affect only such provision, sentence, clause, section or part, and shall not affect or impair any of the remaining parts. PASSED AND ADOPTED by the City Council of the City of Petaluma on the 6th day of February, 2012 by the following vote: AYES: ABSENT: ABSTAIN: NOES: Page 4 ATTACHMENT #2 Name of Redevelopment Agency.Successor Agency for the turner Petaluma Community Development Commission Page t of l Pages Proled Areas) Central Business District and Petaluma Community District updated 1131112 Per AB 26-SBCtIon 34167 and 34169 1 Total Outstanding Total OUe During Payments by Month Prefect Name/Debt Obligation Payee Descdpllon Debt or Obligatlon Fiscal Year. Jan 2012 Feb 2012. Mar 2012 ApN 2012 May 2012 June 2012 Total 11 2001A Tea Allocations Bends U.S.Bank Bonds issued to hind ton-housing 3630,00000 404074.00 379,657.50 17.025,00 $ 390,682.50 21 2003A Tax Allocations Bends U.Sr Bank Bonds issued to fund non-housing 17.710.475.02 1.505.011.26 1,000005.63 496.34313 $ 1,496,140.76 312005A Tax Allocations Bonds U.51 Bank. Bonds Issued to fund non-housing 25.509.208.02 1.04481400 655,90600 300.369]0 $ 1,040,276.26 412001.Tax Allocations Bonds U.S.Bank Bonds issued to hind non-housing 51.440.120.10 1,597.012.00 913,505 63 678,90563 $ 1592,411.26 II 2011:Tax Allocations Bonds. .U.S.Bank Bonds Issued to fund non-houslnd 14.398.633 60 .1.194,575.10 922.287.55 256.72005 $ 1.179.007.60 6)LovdModerele Income Hsq Fund Successor Housing Agency Housing obligation-2011501 35.740.790.00 2,800,00000 1,400.000.00 $ 9.400,00000 71 Logan Place Burbank Housing Loan for affordable housing project 200.000.00 200.00000 200,00000 $ 200000.00 81 Employee Casts Employees of Ctt Payroll and benefits for employees 713,150.00 713.15000 59.249.00 59,24900 58,429.00 59,429.00 59,429.00 59.429.00 $ 356,214.00 Regulatory Agreements 2dy olPelaluma Hog 91 Compliance Successor Project Management 750,000.00 35.00000 11.66600 11667.00 11,66600 $ 35,000.00 Includes consultants,audit. 101 Administrative Costs PCDC/Suckesstr Agency Willies.rent.etc. 620,000.00 620,00000 51666.00 51.667.00 51,666.00 51,667.00 51.666 00, 51,667.00 $ 30999900 111 Contract for services M Group Payment for seMces 15,000.00 15.00000 15,00000 . $ 15,000.00 121 Lease payments Discovery Systems Payment for once equipment 1.92800 1,82800 152.00 15200 152.00 152.00 152.00 152.00 $ 912.00 13)Lease payment$ SMART Payment for railroad btdq 12.00000 12,00000 $ 14)Lease payments He House LLC Payment for office space 2.400.00 7.40000 200.00 20000 200.00 200.00 200.00 200.00 $ 1,200.00 15)Contract for services Petaluma Downtown Assn Payment for seMces 50,00000 50.00000 4,166.67 4,16667 4,16667 4,166.67. 4,166.67 4,16667 $ 25,000.02 16)Station Area Master Plan MTC Match Payment for services 50.00000 25,00000 25,00000 $ 25,000,00 17)Legal Services Contract Meyers Nave Payment for seMces 150.00000 15.00000 12,500.00 1250000 12.50000 12500.00 12500.00 12,500.00 $ 75,000.00 Old Redwood Hw/COnlract for 18)design consulting services URS Corp. Design 4.128,26000 724,288.00 120,714.62 120,714.67 120.71467 120,71467 120,714.67 120,71467 '$ 724.28002 Rainier Ave.Cross'TOwn 191 Conneclor/COMract for OnSWIng Metropolitan Planning Group Planning 23,100.00 23,100.00 3,850.00 3,850.00 3,850.00 3850.00 3,850.00 385000 $ 23,10000 Rainier Ave.Cross-Town 201 Conneetor/COntrect for consulting URS Corp. Environmental 856.149 00 856.16900 171.22900 1)122980 11122980 171,229.60 171,229.80 $ 856,14900 Petaluma River Trail/Contract for 211 coniumng services CSW5Nber-Stmeh Design 176.19000 40.657.62 0,131.52 6,131.52 9.131,52 9,131.52 8.13154 $ 40,657.62 Petaluma River.Trail/Contract for 221 consulting services Geoff Hornsby Right-of-may services 44,500 00 9,50500 3.160.33 3,168.33 3.16833 5 9,504.99 Petaluma Ricer Trai15CTA 23)Measure M SCTA Cooperative Agreement 1,865,000.00 1,865.00000 1,065.000.00 S 1.865.000.00 Ug 101 A East Wasbmglon 2411Merchange/COnsulling Services URS Corp. Design 1.764.044 00 . 411.68900 . 82,337.80 82,337.80 82337.80 02,33780 82337.30 $ '411,68900 US 101 It East Washington 251 Interchange/Conmiting SeMces Associated Right of Way Sews Rightwf-way services 176.900.00 19.81700 3,96340 3,963.40 3,963.40 3.96340 3,96340 $ 19B1700 US 1018 East Washington Sonoma Co.Transportation 26)Interchange/C matching hinds Agency Local Agency matching hinds 1.797.144.00 $ Old Redwood /Coy matching Sonoma Co.Transportation 27)funds Agency Local Agency matching hinds 14,829,000.00 $ Rainier Ave,Cross-Town Sonoma Co.Transportation 281 Conneclor/C'dy matching funds Agency Local AgencymalcMng hinds 2699.00000 498.00000 290,000.00 $ 29000000 291 Unreintorced Masonry Program David Martin Reimbursement or expenses 40,000.00 40.00000 40000.00 '5 40,000.00 30)Unreinforced Masonry Program Edward Swill Reimbursement or expenses 6,00000 6.00000 6,00000 $ 6,000.00 31)Unrelnforced Masonry Program [RCM Trust Reimbursement of expenses 34,954.00 34.954,00 34,95400 $ 34,954.00 32)UnreiMOtted Masonry Program Thomas Baker.el at Reimbursement of expenses 2,40000 2.40000 2.40000 $ I 2,00.00 33)Unreinforted Masonry Program Sing Chong investment Reimbursement or expenses) 9,20000 9,200.00 9.20000 $ . 9,200.00 34)Fire Spnntder Subsidy PmgrOM Beverly ling Reimbursement of expenses 12.00000 .12,00000 12,000.00 $ 12,000.00 351 Fire Spnnkler subsidy Program OR Schoolhouse LP. Reimbursement of expenses 9.03100 .9.03100 9,031.00 § 9,031.00 Totals-This Page $184,035.23582 114.826.66]98 $ 25249904 $54482166 $530,007.06 $2,13],176.19 $4,396972.38 54644,458.0 912.501042.03 Totals=Page2 $ - $ - $ - 5 - $ - $, - $ - $ Totals-Page 3 $ - $ - $ $ - $ - $ - $ - $ Totals-Page 4 $ - $ $ $ - $ - $. - $ - $ - Totals-Other Obligations $133212234.00 $ 6,960.881.00 S - $ - 52.305.025.00 $ - $ -963,20000 $ 3.358,22600 Totals-All Pages 5317.247.46902 $21.797.54698 $ 252.498.34 5544827.86 $530007.86 $4,528,202.19 $4.396.872.38 $5,607,65810 505860.06803 Page 5 Name or Redevelopment Agency:Successor Agency for the former Petaluma Community Development Compassion Page 1 or_Pages Project Aroals) Central Business DPW!and Petaluma Community District updated 1(31112 OTHER OBLIGATION.PAYMENT SCHEDULE Per AB 26-Secllon 34167 and 3416911 Total Outstanding Total Due During Payments by month Pro eel Name l Debt Obll•triton P. ee Descsl•lien Debt or Obll.allon Fiscal Year Jail 2012 Feb 2012 Mar 2012 A•r 2012 M. 2012 June 2012 Iola! EllrgrEMM y General Coun P: melts et former COL 33676' 0.163.52600 291.558.00 14577900 $ 145.779,00 ILLLI'LCSYtYi[!'Ymiili Cinnabar School Disk Pa meals errarmer CRL 33676 350,39200 12.51400 6.257.00 $ 6.257.00 sK131NRSl']l]fl000:9r Old Adobe UOlon School Pa melts etroimer.CRL 33675 346.58400 12,37800 6.189.00 $ 6.18900 IFL�liY�LL'LFaF�lslrillb,l'rs- Pel.C EIem,Dist Pa molts Cr former CRL'33676 3.025.232.00 108.044.00 54,022.00 $ 5402200 I Inl7n'ILL'll'tYwIoYWew- Wall h School Dag Pe meats Sr farmer COL 33676• 304692.00 10.08900 5.444.50 6 5.444.50 )e1391'LEFi.'f .Ell 0!)•Pet.C JI.Hbh Dist Pa meMS er former CRL 33676 5,18907200 185,324.00 92.662.00 $ 92662.00 Section 33676 Pa Mentz So.Co.JO.Jr.Collar e' Pa meads -er farmer CRL 33676- 1.543.472.00 55,124.00 27.56200 $ 27.562.00 rEr�IMITI ']1J��1'IYWW���Pet.HLIO£Iem AWUF Pa meMS er former CRL 33676 3.25659600 116.30100 50.15350 $ 58.153.50 1C1�EITWlg4l'Irt Count Pe mints er former CRL 33401 93,357,672.00 3334.20300 1667.10150 $ 1667.101.50 1 IPr�r�la •L'�i.'Ln�n..op Count Libra Pa meMS er former CRL 33401 6.899.185.00 245,39900 123.19950 $ 1 123.199.50 1 .s k83eN�IIIl'Y8V'1111911s Count General P. meMS er CR1.33607.5 2.979.493,00 115.259,00 5762950 $ 57.629,50 11683d1�O1a1'Jg4g'I01d1i0l Count Libra Pa meads j-er CRL 33607.5. 199L9800 7.717.00 3.858.50 6 305850 13C8]a0�1L'll'15���IYlillt�Son.Co.Water A.en PameMo er CRL 33607.5- 8032100 3.107.00 1.553.50 $ 1.55350 1 FsEIR89a'i$IMI i1lt�S.rir•Lake Pk-SCWA Pa meMS er CRL 336015 25915.00 1.003.00 501.50 $ 501.50 1 FElEffi4:iffir l Zone 2A:Pet.Basin Pa meals -er CR1''33607.5 168.755.00 -7.00000 3,500.00. $ 3,500.00 1168ye�LLJl'lpll'Wl'iL'[I-Marn Sonoma Moo.CM P. mints er CRL 33607 25.92600 1,003.00 50150 $ .501.50 1 16s]�SpII:II'15I{3'rll$!YL>•Be Area Air.Qualls 3101 Pa manta er CRL33607.5. 19,902.00 770.00 38500 $ 38500 -I BrdL'1k'U'l{)'e6iuci Souls So:Res.Cn.Land Pe melt; er CRC 336015- 2.436,00 9300 4650. $ 4650 I LS�II'Y'IBILpIYWYL�a Pet.CC Elem.DIM Pe meats or CRL 33607 '155507700 60.17200 3008600 $ 30.08600 2 I L81sC�LL'JYYIf'mmrl' Pet CO 21.HIS School Pa melts er CRL 33607.5 :1893.28900 73,240.00 36,620.00 $ 3662000 2 das0�l00'lk'�Illlillc�a So.Co.A.Jr.Colle,e Pe Monts er CRL-33607.5 563.10700 21.783.00 10.89150 5 10.1391.50 21L8sa�r:114lellillt��School Service Admin P. meals er CRL 33507.5 206.40500 7985.00 3.992.50 $ 3.992.50 2I$A3sF�L:49'alru',,.l61 Pe1.HIlhrElem AWUF Pa meMa er CRL 33607.5 :1108,16200 4596300 22981.50 . $ 22981.50 2 P]�IJLIk'I�YIL311[e Schools Eauallzalien Aid Pa manta-er CRL 33607.5 33,57600 1.299.00 649.50 $ 649.50 2I IZEMMEM CO of Petaluma. Pa merits er CRC 33607.5 .1,758.38000. 68,021.00 34,010.50 $ 34,010.50 21 Warm S.M.,Gam Pe mails er CR17336075 . 74.90100 '2.097,00 1048.50 $ 104050 2 8�8 Fonts"COU Collodion Fee for too Increment, .244.42900 244,429.00 000 $ - 216111'Y4L41L'1/{I'Y:W CO M Pelaluma Coo erallve A•reemenl 400.00000 50.000.00 25000.00 5- . 25,000.00 2 31721221=Irri Petaluma Peo•IIS Srvlce. Coo ireltae A•reemes 20400000 204,000.00 102000.00 $ 102,000.00 31 ElElt Salvation Arm Coo erases A.reemeat 75.000.00 75.000.00 37.500,00 $ 37.500,00 3 tECITI 'COTS Coo metve A.reement 332,400.00 33260000 166.200,00 $ 166.200.00 3I trETEIZIEIM Sonoma Coo Coo eraMe A.reement _ 15,000.00 .1500000 750000 $ r 750000 3 Y11141LY'YiWeOILL'YY'Gt_Rebuilding Together Coo ermee A•reemenl 250,000.00 250.000.00 125,000.00 $ 1125.00000 34 Econ.DeviSte Devela.menl CO or Pelaluma Coo eral'Ne A'reement 6,000.000.00 1.000,000,00 500,000.00 $ 500,000.00 Totals-Other Obligations' IS133,212,234.00'I$ 8,900,881.00 I Is' I$ - I$2,395,026.00 13 • I$ 983,200.00 I$. 3,358,226.00 Page 6