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Home My WebLink AboutRDA Reso 2011-2047RDA RESOLUTION NO. 2011-2047 RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA APPROVING AND ADOPTING THE ENFORCEABLE OBLIGATION PAYMENT SCHEDULE PURSUANT TO ASSEMBLY BILL X1 26, DIVISION 24, PART 1.8, SECTION 34169(g)(1) OF THE CALFORNIA COMMUNITY REDEVELOPMENT LAW WHEREAS, the Redevelopment Agency of the City of Chula Vista ("Agency") is organized and existing pursuant to the California Community Redevelopment Law (Health and Safety Code § 33000, et seg.; hereinafter, the "CRL") and is responsible for the administration of redevelopment activities within the City of Chula Vista; and WHEREAS, the City Council of the City of Chula Vista ("City") approved and adopted a Redevelopment Plan ("Redevelopment Plan") covering the Merged Bayfront/Town Centre I and Merged Chula Vista project areas ("Project Areas") within the City of Chula Vista; and WHEREAS, since adoption of the Redevelopment Plan, the Agency has undertaken redevelopment projects in the Project Areas to eliminate blight, to improve public facilities and infrastructure, to renovate and construct affordable housing, and to enter into partnerships with private industries to create jobs and expand the local economy; and WHEREAS, continued redevelopment of the Project Areas 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, "2011 Redevelopment Legislation"), which laws purports 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 1.8 of the CRL added by the Redevelopment Legislation ("Part 1.8") provides for the restriction of activities and authority of the Agency 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, Part 1.85 of the CRL added by the 2011 Redevelopment Legislation ("Part 1.85") provides for the statewide dissolution of all redevelopment agencies, including the Agency, as of October 1, 2011, and provides that, thereafter, a successor agency will administer the enforceable obligations of the Agency and otherwise wind up the Agency's affairs, all subject to the review and approval of an oversight committee; and RDA Resolution No. 2011-2047 Page 2 WHEREAS, Park 1.9 of the CRL ("Part 1.9") provides that a redevelopment agency may continue in operation if a city or county that includes a redevelopment agency adopts an ordinance agreeing to comply with and participate in the Voluntazy Alternative Redevelopment Program established in Part 1.9 ("Program"); and WHEREAS, the Agency is aware that the validity, passage, and applicability of the 2011 Redevelopment Legislation is the subject of judicial challenge(s), including the action: California Redevelopment Association, et al v. Ana Matosantos, et al ("CRA Action"); and WHEREAS, the Supreme Court accepted original jurisdiction of the CRA Action on August 11, 2011, notified the parties of the briefing schedule, and importantly, issued a stay order affecting Part 1.85 and Part 1.9, but the court did not stay Sections 34161 to 34167 of Part 1.8, then on August 17, 2011, the Supreme Court modified its stay order, which released the stay on Sections 341675 to 34169.5 of Part 1.8 and on Section 34194(b)(2) of Part 1.9, making those laws now effective ("Supreme Court Stay"); and WHEREAS, Section 34169(g)(1) in Part 1.8 (one of the several statutes that is not stayed) mandates that every redevelopment agency adopt an "Enforceable Obligation Payment Schedule" ("EOPS"); and WHEREAS, the EOPS lists all of the obligations that are enforceable within the meaning of subdivision (d) of Section 34167 that includes the following information about each obligation: (A) the project name associated with the obligation, (B) the payee, (C) a short description of the nature of the work, product, service, facility, or other thing of value for which payment is to be made, and (D) the amount of payments obligated to be made, by month, through December 2011; and WHEREAS, by this Resolution and within 60 days after the effective date of the 2011 Redevelopment Legislation, the Agency's Executive Director and Treasurer have caused to be prepazed and EOPS and by this Resolution the Agency approves such Enforceable Obligation Payment Schedule and authorizes the transmittal of the EOPS with the Department of Finance, the State Controller's Office, and the County Auditor-Controller; and WHEREAS, CRL Section 34167(h) prohibits the Agency form making payments on any obligations, other than bonded indebtedness, after August 27, 2011 except for payments set out on the adopted Enforceable Obligations Payment Schedule; and WHEREAS, the dissolution of the Agency would be detrimental to the health, safety and economic well-being of the residents of the City and cause irreparable harm to the community, because, among other reasons, the redevelopment activities and projects made possible, implemented and funded by the Agency are highly significant and of enduring benefit to the community and the City and aze critical component of the City's future; and WHEREAS, subject to the Supreme Court Stay, the Program allows a community's redevelopment agency to continue operating, without the constraints of California Health and Safety Code Section 34161, et seq., and in furtherance thereof the City of Chula Vista, by ordinance, has indicated its election to so participate in the Program; and RDA Resolution No. 2011-2047 Page 3 WHEREAS, therefore and notwithstanding any actions planned or already taken with respect to compliance with the Part 1.9, it is necessary that all redevelopment agencies adopt an EOPS in order to ensure that the Agency continues to have authority to fulfill its applicable financial obligations during the effectiveness of the Supreme Court Stay; and WHEREAS, the Agency's EOPS, which is consistent with the requirements of § 34169(g) of the CRL, is attached to this Resolution as Exhibit "A"; and WHEREAS, the Agency reserves its right to amend the EOPS as may be necessary to capture all the enforceable obligations the Agency may have in the performance of its duties; and WHEREAS, all of the prerequisites with respect to the approval of this Resolution have been met. NOW, THEREFORE, BE IT RESOLVED by the Redevelopment Agency of the City of Chula Vista as follows: Section 1. The foregoing Recitals are incorporated into this Resolution by this reference, and constitute a material part of this Resolution. Section 2. Pursuant to CRL 34169, the Agency hereby adopts its Enforceable Obligation Payment Schedule attached hereto as Exhibit A and fully incorporated by this reference. The EOPS is that "Enforceable Obligation Payment Schedule" referred to in CRL Section 34169(g) and shall be interpreted and applied in all respects in accordance with such section and the CRL, to the fullest extent permitted by ]aw; however, the EOPS shall only be applicable to and binding on the Agency to the extent that Part 1.8 is applicable to the Agency. To the extent that Part 1.8 is not applicable, whether because the City's enactment of the Ordinance (that is currently subject to the stay issued in the CRA Action), decision(s) by the Supreme Court in the CRA Action, or for any other reason under the law or by order of a court of competent jurisdiction the EOPS shall not control the Agency's payments on or performance of its obligations. Section 3. The Executive Director and Treasurer of the Agency (and their designees) are hereby authorized and directed to evaluate potential amendments to the EOPS from time to time as may be appropriate and/or as required by the 2011 Redevelopment Legislation whether pursuant to its terms, by court order, or as otherwise required by law and to recommend to the Agency the adoption of those amendments necessary for the continued payment on and performance of enforceable obligations. Section 4. The Executive Director of the Agency is further authorized and directed to cause to be posted the EOPS on the City's (Agency's) website pursuant to Part 1.8 and to notify the County Auditor-Controller, the State Department of Finance, and the State Controller's Office concerning this Resolution, EOPS, and its online publication. RDA Resolution No. 2011-2047 Page 4 Section 5. This Resolution shall in no way be construed as requiring the Agency (or the City) to abide by the 2011 Redevelopment Legislation in the event either, or both, bill are found unconstitutional or otherwise legally invalid in whole or in part, nor shall this Resolution effect or give rise to any waiver of rights or remedies the Agency (and/or the City) may have, whether in law or in equity, to challenge 2011 Redevelopment Legislation. This Resolution shall not be construed as the Agency's (and/or City's) willing acceptance of, or concurrence with, the 2011 Redevelopment Legislation, either AB X1 26 or AB Xl 27; nor does this Resolution evidence any assertion or belief whatsoever on the part of the Agency (and/or City) the 2011 Redevelopment Legislation is/are constitutional or lawful. Section 6. This Resolution shall take effect upon the date of adoption. Section 7. The Agency Secretazy shall certify to the adoption of this Resolution. Presented by D. Director Chula Vista Redevelopment Agency Approved as to form by RDA Resolution No. 201 I-2047 Page 5 PASSED, APPROVED, and ADOPTED by the Redevelopment Agency of the City of Chula Vista, California, this 26th day of August 2011, by the following vote: AYES: Agency Members: Aguilar, Bensoussan, Ramirez, and Cox NAYS: Agency Members: None ABSENT: Agency Members: Castaneda ~~ Cheryl Cox, Ch irper~on ATTEST: J / `~~ Eric Crockett, Secretary STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Eric Crockett, Secretary of the Chula Vista Redevelopment Agency, do hereby certify that the foregoing RDA Resolution No. 2011-2047 was duly passed, approved, and adopted by the Redevelopment Agency at a special meeting held on the 26th day of August 2011. Executed this 26th day of August 2011. ! l t~ ric Crockett, Secretary Page 1 0l2 Pages Name of Retlevaopment Agency: -`^h I V t R d I pm to w - ProjectArea(s) All ExhibitA ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 34167 and 34169 (`) Payments b y month total Outstantling Total Due Dadng " t S Od Nov Dec Total Pro'ecf Name/Debt ObR atlon Pa ee Descripllon Debl or ObR alion Flscal Year Aug s 1 2006 Sr. Tax Allocation Refuntlin 8 US Bank Bontl issue to refund 1994 Tax Allocation 16,282 65$.78 1 022 545.00 773 872 50 730 $66 $8 $ 773,972.50 E 730 866.178 2 Tax A6ocalbn Refuntlln 2006 Sub US Bank Bond issue to refund 199d Tex Alocation 15 887,099.48 996 383.78 . $ 401,818.13 3 . 2008 Taz AllOCelion ReNntlln Bon US Bank Bond issue to refund 2000 Tex Alocation 37 919 605.79 988 636.26 481 816.13 CftA ERAF Loan Program Loan Payable to CA Statewide Comm Dev AulhorRy for - 48 777.00 E 48177.00 4 2005 Tai Revenue Bond SerksA WeAs Faro FY0405 ERAF a ant. 399116.00 98354.00 , CRA ERAF Loan Program Loan Payable to CA Statewide Comm Dev Authority for 63 026.00 $ 63 026.00 5 2g06 Tax Revenue Band Series A Wells Faro FY0506 ERAF a ment. 634 096.00 126 052.00 Issued by CVPFA to defaese the 1993 1025665 00 $ 1 025,685.00 6 2007 Refmldih OP US Bank Cedi6cates. 2,342,560.00 1050772.50 . Gily Loan lOr 96 ABAG 37A Debl Loan for 98 ABAG 37A debt service 300 000 00 0 00 0.00 0.00 0.00 0.00 $ Service CH of Chute Vlsla FY98-FV03 llOn cost of f f 4 257762.09 . . orma or Loan to eeyfront RDA Public Benefit Corp (501c3) per $ _ $ Cit Loan for 50 c3 Formation Cil o! Chula Vista Resoq 2004383. 53,352.00 0.00 Login to BaNronl for repurchase 01900 City Login for 980 Lagoon Lagoon 1r Port Dist. per Resoe 2004 _ 9 Repurchase CH Of Chute Vlsle 345. 672279.34 0.00 Loan for 93 Re/unding COP Cll loan to Town Caner II for 83 Refunding 0 00 00 0 0.00 0.00 0.00 3 10 y Debl Service CI of Chula Vista COP debt sarvke FV03-FY07. 2 887 044.90 400,000.00 . . Loan to Town Center II for 83 GOP Cky Loan for 93 COP Parking Perking Phase 2 debt xrvlce FY86- 0 00 _ 1t Phase 2 Debl Servce Ch of Chula Vista FVO]. 4 177,883.06 . Clly Loan far Cypreae Creek Notes Loan to Southwest far Cypress Creek 0 00 $ _ 12 Pa able Debl Service. C' of Chula Vista Notes Pa abk debt sarvke FV02-FY05. d to lha d bt i 565 538.68 . e owe ng To reduce oulseM 08 7820 500000 00 00 100000 100000.00 100000.00 100000.00 tOQ.000.00 500000.00 13 Ba ronlROwn Center) LoanA ree C6 of Chula USla CM of Chula Vkla. 1260 . . . To reduce outstanding debt owed to the ' 5048 ]85 94 1000000.00 200000.00 200,000.00 200000.00 200,0110.00 200000.00 $ 1000000.0 14 Mer ed LoenA r~ement Cil of Chula Vista of Chute Vlste. C , . 15 LMIMF oan for $ERAF Low d Moderate Income Hou Loan to a SERAF due FV10 & FYt t. 5 046 795.91 0.00 $ 1 $If Stafl Time Ralmb r amen) Cft iChula Ville Outstentlin leimbaraement for Cn sta8 584 33 00 93300 564 744.42 48 dB 741.42 4$744.42 46714.42 48744.42 $ 243.722.1 ._ 17 Em to oe Co is Em to ees of A en Pe roll for em a s 9 . , , ry County of San Diepo propedy ex rn muemenl adminMrelive end service 00 87662 $ 67862. 18 /'ounl Adml . & Svc. Fee Coun Of San Die o lase. 220000.00 220,000.00 251 766 00 . E 251 786. 19 BF Goodrich Re ocalion A regiment Goodrich Aerostmclures Assistance with relocation o) DF Goodnc J1 i 592.00 251 7fi6.00 . $ 300 OOO.Om 20 h Coo eratbnA regime BF Good' Goodtlch AeroslrudUres Assistance w6h environmental remetllall 5000000.00 300.000.00 00 0 300000.00 0 00 000 0.00 0.00 S 21 . 6mher Pro a Smiser FamR Pro dies lnc Poasesso interest tax rebate. 175000.00 35,000.00 . . Design, wnstrvclion, installation of the ~ Main Street SVee(scepe Maher Plan $ 22 Mafn Street Cooperetiop A reemant CH of Cnule Vista Public Im rovamene. 32 000,000.00 0.00 Design, cenatmG7on, instegalion vl the Third Avenue Slreelscapa Master Plan 0 00 00 0 0.00 0.00 0.00 _ $ 23 Third Ave Con rztion A feemenl Gil of Chula Vista Public Im mvemenls. 4,000,000.00 2 500 000.00 . . GHQ Lend end administmlion, design, ['p COnStNGion, IO6fdgatlon Ot the BayfrOal ~ Master Plen PaNk Improvements. 00000000 138 0.00 $ - 24 Ba root COO arelionA reemenl Cd of Chula Vsla , Implementa0on of the Chute Vista eaylronl Master Plan end approval Cy 48 000 00 48000.00 5000.00 5000.00 5,000.00 5,000.00 5000.00 $ 26000,00 25 Pe Oeal Contract Per Deal Cafdornia Coastal COmmuaion. , . Name offtedevebpmaM Agency City of Chula Nsla Redevelopmam Agency Project Area(s) AA ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 34167 and 34169 (') Exhibit A m ga a N V .~ w O P ants b momh ~ Total Outefantling Total Due Dudng Pro'eG Neme/Deb ObB a9on Pe Deacd on Debt or ObE alion Fiscal Vear Aug" Se Oct Nov Dec TOlal To provide aa+leeded endronmental wnsuPong for re-aeaigna8on d benegdal p 26 P38815B ronlGrountlwatar SCS En Ineere urea of 9rwndvreler In BayfronL 728463 7204.83 7204.83 S 7204. 3 ' Ta provide wnsultlng Baylrom end Town Centre I pbn amentlmenta pureuaM to P47865 BaNroMlTCI Plan CA H8S 33333.70 8 3333J.11. RDA ~ 27 AmentlmeMa Rosaww 3 acelc Grou In Resort 2010-2028. 75 238.70 75 236.70 $ To provde wnsuMing for Me devdopmenl a negoilatbn d A J prOCB89ea8, 91NCtVfea, appfOVBla,a agreemema necessary for the implemanletion of iha Bayfrwl Master 28 P44011Ba nl Mealer Plan Dennis Stone Consullm Inc Plan. 35,000.00 35,000.00 '7.000.00 7000.00 7000.00 7000.00 7000.00 35000.00 Bualness Improvement Gnnl (BIG) Program. Fegetle hnprovemem for property al 208 Thud Ave, CV, CA 9 P42825 Storefront enova0on Kahe Conslmctlon Co. Gmnl 91910, 35 000.00 35 000.00 Business Improvement Gmm (BIG) Program. Pagoda improvement for 30 P93877 Storefront Ranove6on Pdlerd COnsWctlon Grantee ro Jatla Beaul Su 20000.00 20000,00 $ - Totals -This Paga ~ - 288 209 785.42 $ 10 574 883.85 s 360 744.42 $ 3 201,790.88 1 091 611.30 $ /72 947,42 $ 428 406.42 $ 5554 800.24 Tdela - Peg@ 2 4770 813.96 4 767179.86 $ 70147.00 $ 4 716 921.71 E 71 945.90 69 600,00 170 231.71 $ 4 488 738.12 Totals-Pape3 - E - - $ - $ - Tolala-P,a9e4 $ $ - $ $ $ $ totals-OlherOWlgalbns $ - s $ - $ S s $ Grantl total -NIP es $ 292 880 579.38 $ 15,342,063.87 430 865.42 f 7 318111,79 $ 7 1B3 557.20 E 542 447.42 $ 698 837.53 10 053 839.36 ' This Plnforcpabi@ Obligation Payment Schedule (FOPS) is to ba adopted by fhe redevelopment agenq no laterfhan Isle August If is valid through 12!31/11. k 4 fhe bola for the Pn9minary Drag Recognized Obligation Payment Schedule (BOPS), which must be prepared by Ne tliesplving Agency by 9/30!71. (The draft BOPS must be prepared by the Suceessor Agency by 71130111.) Nan agency adodla a continuation ordinance perAB%1 27, tlib FOPS will not be valid and then is no need fo prepare a BOPS. " Inclutla dny payments to be made after iha adop0on of iha FOPS. Name of Retlevelopmenl Agency City of Ch I V t R tl I p t Agency Prgecl Area(s) All ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 34167 and 34169 (•) PeBe 3 Exhibit A i Pe meals b month Total Oulaianding Total Due Dur ng $ Oct Nov Dec Total P@ecl [7ehrelDebl OEligellon Pa ee Desai tlon OeM Or Obll etlon Flscal Vear Au e E 1 F'438Y6 Smrefronl F}enovatlon Slantortl SI nand Awnln Pr ram Fe de im rovemant For 40000.00 40 000.00 $ 2 P43880 Stoelronl R¢novailon Eme21tl Construc8on P ram. Fe tle Ira rovemant for 16,000.00 76,000.00 $ 3 P40641 Aut Park Si n Pro eU law Glbb Grow environmental consultant serncea. 1.042,04 1 042.44 P43786 SoNhr4est Resldentlal 81ock by Block Home Makeover Program $ - 4 Revhalizatlon Pilot Pro ram Mocartl Inc re elrs. 27096.80 27096.60 11 231 231.11 462.22 5 P43443 R P43449 Co ter Mainl O61cIa ime In Inc Co ter malnlenance waded . 821.45 924.45 . $ 6 P43450 $ P43451 Co ter lease Wells Far o Flnenclal Lee Go Ier Leaee 1,903.17 7.903.17 $ ] P43465 Oltlca Su lie Sle las Atlvama a Office su lies entl w r. 946A0 946.40 § 11000'00 B Insurance COSla Alilanl Insurance Public Llabilit Insurance Premium 22,000.00 22,000.00 71,000.00 $4OW ~~~ 9 _ Lan41n sII Lantlln sII, LP ConsWUlon of agordebla housln walls. 4000000.00 4000000.00 4000000.00 214459 1p Henry Alex Valino Chevei General Residential Revllellzation Pilot Program 21,445.90 21,445.90 21.445.90 24378 71 Oscar Capelillo Mocard Inc. Residential Revilalizallon Pilot Program 2d3]8 243]8 24378 30000 14 Femendo and Rosa Gentlare HEC's Conatmctlon Residenlal Revilalizallon Pilot Program 30,000 30,000 3000U 30000 30000 13 Ismael and Angola Huede Contactor TBO Residential Revilalizallon Pilot Program 30000 30000 30000 30000 1q Margarita Peru Contredor TBD Resltlenllal Revilellzellon Pllol Program 30,000 30000 30000 30000 15 Maria Bertha Cobian Mocard Inc. ReaitleMlal Revllalizalion Pilot Program 30000 30000 f 18 V Other EPA Brownflelds SC6 Erglneers Envimnmerrtal Consulting Services as 170,000 1]0,000 3 200 $ 9 19 Sabri P. Shamoun Buslnese Improvement 6lorehoM Improvement E 8,200 $ 8,200 $ 6,200 , 200 S 2 1g Manljeh Hosseini Maroon DDS, Business Improvement Storefront Imprwemenl E 2,20D $ 2,200 5 ? 200 ' 000 $ 30 2g Broadway Center (Adel Yeltla) Business lmpmvemenf Staetrontlmprovemenl $ 30,000 $ 30,000 S 25,000 $ 5,000 ' 000 $ 23 27 Slone Family Tmel Buslnese lmprovameM Bimetronl Improvement E 2J,000 $ 23,000 $ 23,000 $ 30 000 , $ 30.000 yp Wesl Broadway Investors. LLC Business Improvement SlorelroM Imprwemenl $ 30,000 b 30,000 500 26 § 4 500 , $ 30,000 E9 Neplas Center (Diane Clarke, Business Improvamenl Slorefnnl Improvement $ 30,000 $ 30,000 , $ , $ 72300 2q 208-212 Third Avenue (Adrlena Business Improvement Storefront Improvement $ 72,300 $ 12,300 S 12,300 542 S 75 Y5 206-212 Third Avenue (Adriana Business Improvamenl Storelonl Improvement $ 15,542 $ 15,542 $ 15,542 , ]70 E 12 26 208-212 Third Avenue (Addane Business Improvement Slgrelront Improvement 8 12,645 3 12,770 $ 12,7]0 ' 300 § 2 47 Dennison Interior Oasign Business Improvamenl Storefront lmprovameM Y 5,500 $ 2,300 $ 2,300 ' E 19'641 p$ Pnmler Maroon Propedles, Buslnese Improvamenl Storefront Improvement $ 20,000 $ 19,841 $ 19,641 000 $ 18 gg Chute Vista Photo SWdfO (Ian Buslnese Improvement $foreBVnl ImprwemeM $ 16,000 f i6,00D $ 16.000 E 20 000 ' $ 20,000 30 OnStaga Playhouse (Betsy Business Improvement Storefront Imprwemenl $ 20,000 S 20,000 000 S 30 , $ 30.000 31 Mocfezuma BuI1dInB (Edgertle Business Improvement Storelronl Improvement $ 30,000 $ J0,000 , 000 $ 30 $ 30,000 3Y Mangle Ilalleno (Adam Sparks) Business Improvement Storelronl Improvement 8 30,000 $ 30,000 $ 8 500 , $ 9,500 3J EI Pnmero Boutique Hotel (Pia Business Improvement Slorermnt ImprovernaM $ 9,500 $ 9,500 , 000 $ 30 § 30,000 3q Chico's Bakery. Business Improvement Storefront Imprwemenl S 30,000 S 30,000 , 35 $ 36 $ - 37 j 36 § 39 3 40 $ 4770813.96 $ 4767,179.98 $ 70141.00 $4,716,921.11 § 77,945.90 $ 69,500.00 §170231.11 34,498,]38.12 Totals-This Page ent 9chetlule IEDPS) Is W be atlopted by Me redevelopment agency no later Nen late August It Is valid through 12/31117. It is the basis for the Preliminary Dratt ObIl O P bl ' ga On aym This Enforcea e which must be prepared by the dissolving Agenry by 9130/77. (The draft ROP§ must be prepared by the Successor Agency by 11/30171.) ment Schedule (ROPSI ado Pa tl Obll i , y g n Recggn ze II an agency 9tlopta a centinuatlon ordinance per AB%1 Z/, this EOPS will not be valid and Nen Is no need to prepare a ROPS. •' Include only payments Lo be made alter the atlopllon of the EOP9. fb O_ C O z O N O b ~ ~ N ~ A W V Name of Rdtlevabpment Agenc CX o(Chula Vida Redev b meMA en Prefect Ahea(s) All OTHER OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 34167 and 34169 (') Pageb Exhibit A b ~a ~„ 0 Pa ants b month Trial Oulmandin9 Total Due During Pro ell Name / DeM Odi agon Pe ea Descri Ibn Dab or Obfi a0on Fiscal Year A Se Od Nov Dec 7olal " '~ 7 Sielulo Pa menl Cou risen Dl o P ems rCRL 33607.5 entl .7 208459.58 206458.56 206459.56 $ 20845 2 Slalulo Pa men[ Court of San Ol oUba P menu rCRL 33607.5 and .7 45479 454.79 454.79 E 464509 3 Slalulo Pa mart SD Coud Flood Control Disldm P marts r CRL 33807.5 and .7 7878 78.78 7878 7 4 Slalulo Pa menl Chula Vials Elem. School Dist. P mania r CRL 336W.5 and 7 285 824.36 265,824.34 265 824.34 $ 265 8265'39 5 Slatulo P. men[ National C Ebm. Scholl DISL P mania r CRL 33607.5 end .7 4345.01 4345.01 4 345.0+ 434 6 Staluto Pa menf Sweelweter Unbn M h Scholl Dlat. P marts r CRL 33607.5 and .7 173278.49 173 278.19 +73,278,49 E 1]3,27 7 Slatulo Pa ant Soutirvrostam Common CoAe a Disltl Pa arts r CRL 33607.5 and .7 48 759.77 46 759.77 46 759.77 E 46 75 e Stalvlo Pe men[ SD Count Olfics of Education Pa manta r CRL 33807.5 and .7 15 583.87 15 503.87 15 583.87 E 15 58 . e Slatulo Pe menl Ota Water IMP Disldd Pe ante r CRL 33807.5 and ] 4 875.62 4 815.62 9 815.62 E 4 815.6 10 Slalulo Pa menl CWA $oumB i01 e5on Pa ante of CRL 33807.5 and .7 3483.03 3483.03 3403.03 3,483.03 1t Slalulo Pe ant Metro an Weler Dislrid Pa arts er CRL 33607.5 and .7 3072.90 3,072.80 3072.90 $ 3072.90 12 Pass Throu h reemenl Coun of San Dl a Pe ante er former CRL 33407 605299.93 605299.93 805299.93 605299.93 13 PassThrou hA reemenl Chula VIMe FJam. Scholl Dlsl. Pa ante er fortnerCRL 33401 408274.25 406214.25 4062+4.25 4082[4.25 ib Paes Throu hA reemenl $wealwaler Union FO hSChod Dist Pe cots Br formerCRL J3401 288,809,30 268,809.30 268809.30 268808.30 15 Paea Thrau hA reemenl Sodhweatern DOmmunB Con aDisl' P ants er former CRL 33401 71477.32 71477.32 71,477.32 71477.32 16 Pasa Throu h A reemenl SD Cou Olfirx d EducelWn P cola er former CftL 33401 38 038.44 38,038.44 38,038.64 36 030.44 17 E 16 E - 19 $ - 20 E - z+ 2z $ 23 $ 24 E - 25 E 26 i - - n 26 E Totals-Other Obli etlons 0 479.04 E 5001479.04 E $1280321.48 E - 200/d79.04 • This En/orceable Obligation Payment Schedule IEDP31 la b be adopted by the retlerelopmenl agency no laterihan Isle August R is valid Mrough t2/31n1. R b the bea4lortha Preliminary Droll Recognized Ob9gatlon Payment Schetlub CROPS), which moat ba preperetl by iha tlisaehing Agency by 9130/1 i. (The draft ROPS must be prepared by the Successor Agency by Ng0111.) II en agency atloptc a contlnuatlon ortlinance per AB%1 27, this EOP9 will not be valid and there b no need to prepare a ROPE. "• Include ony payments to be made aRarihe edoptlon of tae EOPS. •'•All a menlemounts ore eathnetes