HomeMy WebLinkAboutSA RES. 2019-01 ROPS 19-20 and administrative budget RESOLUTION NO. SA 2019-01
A RESOLUTION OF T'HE CITY COUNCIL, SITTING AS THE SUCCESSOR
AGENCY TO THE REDEVELOPMENT' AGENCY OF THE CITY OF
PO O1' CALIFORNIA APPROVING THE RECOGNIZED OBLIGATION
PAYMENT SCHEDULE FOR THE PERIOD OF JULY 1, 2019 THROUGH
JUNE 30, 2020, "ROPS 19-20" AND APPROVING THE ADMINISTRATIVE
BUDGIET
WHEREAS, the City Council of the City of Pomona ("City") approved and adopted the
Redevelopment Plans for the various Redevelopment Project Areas ("Redevelopment Plans")
covering certain properties within the City (the "Project Areas");
WHEREAS, as part of the 2011-12 State budget bill, the California Legislature enacted, and
the Governor signed AB X1 26 requiring that each redevelopment agency be dissolved;
WHEREAS, the City Council of the City of Pomona ("City") on January 9, 2012 adopted
City Council Resolution No. 2012-8 electing to become the Successor Agency to the former
Redevelopment Agency of the City of Pomona pursuant to California Health and Safety Code
Sections 34171 (0) and 341.73; and
WHEREAS, the Successor Agency adopted a resolution No. SA2018-01 approving RODS
18-19 and the Administrative Budget covering the enforceable obligations for the period from July 1,
2018 through June 30, 2019.
WHEREAS, on September 22, 2015, the Governor signed SB 107 which revised the timeline
for the preparation of the ROP'S from bi-annual process to an annual process for the fiscal period
beginning July 1, 2016. SBI07 requires that RODS and the associated Administrative Budget be
approved by the Oversight Board and sent to the State Department of Finance by no later than
February 1, 2016 and each February I thereafter.
WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred.
NOW, THEREFORE, BE IT RESOLVED by the City Council, sitting as the Successor
Agency to the Redevelopment Agency of the City of Pomona, California, pursuant to California
Health and Safety Code Section 34173, as follows.
SECTION I. The foregoing Recitals are incorporated into this Resolution by this reference,
and constitute a material part of this Resolution.
SECTION 2, The Successor Agency hereby approves and adopts the Recognized Obligation
Payment Schedule (RODS 19-20) and the Administrative Budget attached hereto as Exhibits "A" and.
"B", respectively.
SECTION 3. The City Council, sitting as the Successor Agency, hereby authorizes and
directs the City Manager to submit forthwith RODS 19-20 and the Administrative Budget to the
Pomona Successor Agency Oversight Board and the appropriate County and State agencies.
Resolution No. SA 2019-01
Page 1of2
SECTION 4. The City Clerk in her capacity as the Clerk to the City Council, sitting as the
Successor Agency to the Redevelopment Agency shall certify to the passage and adoption of this
Resolution and it shall thereupon take effect and be in full force,
PASSED,APPROVED AND ADOPTED this 711i day of January 2019.
POMONA CITY COUNCIL SITTING
AS SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY OF THE
CITY OF POMONA, CALIFORNIA,
PURSUANT TO CALIFORNIA
HEALTH AND SAFETY CODE
SECTION 34173
Tr7imSandova
Agency Chair
APPROVED AS TO FORM: ATTEST:
LP
Christi Hogin R8sal ia A. Butlei-,-MMC
Agency Counsel Agency Secretary
1, HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council sitting as the
Successor Agency to the Redevelopment Agency of the City of Pomona at a regular meeting thereof
held on January 7, 2019 by the following vote of the Agency:
AYES: Garcia, Gonzalez, Lustro, Ontiveros-Cole, Preciado, Torres, Sandoval
NOES: None
ABSTAIN: None
ABSENT: None
kosalia A. But MMC
Agency Secretary
Resolution No. SA 2019-01
Page 2 oft
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Exhibit B
Successor Agency to the Redevelopment Agency of the City of Pomona
Administrative Budget(ROPS 19-20)
July 1,2019 through June 30,2020
FY 2019-20
Annual
Project Name Source of Payment Bud et
Direct Project Management Cost
3
Required by Bond Documents RPTTF 89,133
Senior Accountant(60%)
Accounting Supervisor(2%)
Finance Director(7%)
20 Development Agreement Obligations RPTTF 90,1107
Deputy City Manager(Former Redevebpment Director(15%)
Senior Project Manager(10%)
Finance Director(2%)
Accounting Supervisor(2%)
Senior Accountant(26%)
Legal Admin Assistant(8%)
,18 Property Disposition Project Cost* RPTTF 119,614
Deputy City Manager(Former Redevelopment Director(25%)
Senior Project Manager(35%)
Finance Director(1%)
Accounting Supervisor(1%)
Senior Accountant(14%)
Legal Admin Assistant(2%)
Total Direct Project Management Cost 298,755
Administrative Cost
75 City Manager(5%) RPTTF 14,981
38 SL/VL Buy Back RPTTF 1,800
Contracted Services(HDL Property Tax Service) 25,000
Office Supplies(Office Depot) 2,000
Postage(U S Postal, Fedex,Golden State Overnight) 200
Printing&Copying(City of Pomona) 1,000
Other Expenses(rentals, refunds,etc,) 2,000
Departmental Expense(mtgs,business card) 3,000
Office Equipment Replacement/Maintinance 4,800
7�: Total Controllable Expenses Other Funds 38,000
Telephone Service Expense 1,000
7 Total Utility Expenses Other Funds 1,000
D/S Allocation -
78 Total Allocated Cost&Self Insurance Other Funds -
40 Legal Services-Successor Agency 200,000
4 Legal Services-Oversight Board -
Total Legal Other Funds 200,000
Total Administrative Cost 255,781
Total Direct and Administrative Cost 554,536