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02-18-2015 CITY OF GRAND TERRACE "it(41"-W-614 OVERSIGHT BOARD FOR THE SUCCESSOR AGENCY OF THE GRAND ;r,,• TERRACE COMMUNITY REDEVELOPMENT AGENCY AGENDA • FEBRUARY 18, 2015 9Meeting Council Chambers Regular 4:00 PM Grand:Terrace Civic Center• 22795 Barton Road CALL TO ORDER Pledge of Allegiance ROLL CALL. Attendee'Name £`',,Present -` Absent Late- ' Arrived . Chair Darcy McNaboe . . ❑ ❑ Board Member Cindy Saks ❑ 0 .❑ Board Member Chuck Morga 0 0 0 Board Member Bobbie Forbes ❑ 0 0 Board Member Jose Torres 0 0 0 Board Member Saba Engineer 0 , . . .❑ ❑ . . A. CONFIRMATION OF AGENDA B. PRESENTATIONS. Oath of Office to New Board Members Darcy McNaboe, Saba Engineer, and Jose Torres C. PUBLIC COMMENT This is the opportunity for members of the public to comment On any items not appearing on the regular agenda. Because of restrictions contained in California Law, the Oversight Board may not discuss or act on any item not on the agenda, but may briefly respond to statements made or ask a question for clarification.. The: Chairman may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future.meeting. D. APPROVAL OF MINUTES 1. Approval of Minutes—Regular Meeting — 12/17/2014 DEPARTMENT: CITY CLERK E. UNFINISHED BUSINESS - NONE City of Grand Terrace Page 1 period, July 1, 2018'to 'J'une 30; 20.19 (ROPS•18- 19) as required by Health and Safety.Code 'Section 3417'7. 7 come(Actual 06/30/17) o 1---'' RPTTF amounts should tie to the ROPS 16-17 total distribution from the _,) County Auditor-Controller during June 2016 and January 2017 4 ja 2,215,046 at 3 Expenditures for ROPS 16-17 Enforceable Obligations(Actual 4 06/30/17) `o 2,146,632 Nu 4 Retention of Available Cash Balance(Actual 06/30/16) u) RPTTF amount retained should only include the amounts distributed as a, reserve for future period(s) `- N a. 5 ROPS 16-17 RPTTF Balances Remaining p. re ail. No entry required m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. Agenda Oversight Board February 18, 2015 F. NEW BUSINESS 2. Successor Agency's Recognized Obligation Payment Schedule (ROPS) 15-16A RECOMMENDATION: 1. Adopt the Successor Agency's Recognized :Obligation Payment Schedule (ROPS) 15-16A 2. RESOLUTION NO. 2015- , A RESOLUTION OF THE OVERSIGHT BOARD FOR THE SUCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF GRAND TERRACE APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE COVERING THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015 (ROPS 15- 16A) DEPARTMENT: FINANCE G. PUBLIC HEARINGS - NONE H. BOARD MEMBER REPORTS I. CLOSED SESSION - NONE ADJOURN The Next Regular Oversight Board Meeting.will be held on Wednesday, March 4, 2015 at 4:00 PM. Agenda item requests must be submitted in:writing to the City Clerk's office no later than 14 calendar days preceding the meeting. City of Grand Terrace Page 2 ictions contained in California Law, the Oversight Board may not discuss or act on any item not on the agenda, but may briefly respond to statements made or ask a question for clarification.. The: Chairman may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future.meeting. D. APPROVAL OF MINUTES 1. Approval of Minutes—Regular Meeting — 12/17/2014 DEPARTMENT: CITY CLERK E. UNFINISHED BUSINESS - NONE City of Grand Terrace Page 1 period, July 1, 2018'to 'J'une 30; 20.19 (ROPS•18- 19) as required by Health and Safety.Code 'Section 3417'7. 7 come(Actual 06/30/17) o 1---'' RPTTF amounts should tie to the ROPS 16-17 total distribution from the _,) County Auditor-Controller during June 2016 and January 2017 4 ja 2,215,046 at 3 Expenditures for ROPS 16-17 Enforceable Obligations(Actual 4 06/30/17) `o 2,146,632 Nu 4 Retention of Available Cash Balance(Actual 06/30/16) u) RPTTF amount retained should only include the amounts distributed as a, reserve for future period(s) `- N a. 5 ROPS 16-17 RPTTF Balances Remaining p. re ail. No entry required m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. 1' CITY OF GRAND TERRACE ' cr''ut-: OVERSIGHT BOARD FOR THE SUCCESSOR AGENCY OF THE GRAND ,�► TERRACE COMMUNITY REDEVELOPMENT AGENCY MINUTES • DECEMBER 17, 2014 Council Chambers Regular Meeting 4:00 PM Grand Terrace Civic Center• 22795 Barton Road CALL TO ORDER Chairman Stanckiewitz called the meeting to order at 4:00:p.m. d Pledge of Allegiance was led by Board Member Morga. ROLL CALL c -Attendee:Name' Title °.Status - Arrived' 2 0. Walt Stanckiewitz Chairman Present Cindy Saks Board Member Present Chuck.Morga Board Member Present a Bobbie Forbes. Board Member Late 4:05 PM Emily Wong Board'Member Present Jose Torres Board Member Absent N Kenneth J. Henderson Interim City Manager . . . . Present: Pat Jacquez-Nares. . .Secretary Present Sandra:Molina Community Development Director Present 0 1. CONFIRMATION OF AGENDA RESULT: ADOPTED:[UNANIMOU.S] . . MOVER: Chuck Morga,,,Board Member' SECONDER: Cindy Saks, Board Member.,'" ' AYES: Walt Stanckiewitz, Cindy Saks, Chuck Morga,'Emily-Wong ABSENT: - Bobbie Forbes, Jose Torres_: a 2. SPECIAL PRESENTATIONS - NONE 2 3. PUBLIC COMMENT- NONE 4. APPROVAL OF MINUTES - NONE 5. UNFINISHED BUSINESS - NONE City of Grand Terrace Page 1 : Packe P tg._:3 S•18- 19) as required by Health and Safety.Code 'Section 3417'7. 7 come(Actual 06/30/17) o 1---'' RPTTF amounts should tie to the ROPS 16-17 total distribution from the _,) County Auditor-Controller during June 2016 and January 2017 4 ja 2,215,046 at 3 Expenditures for ROPS 16-17 Enforceable Obligations(Actual 4 06/30/17) `o 2,146,632 Nu 4 Retention of Available Cash Balance(Actual 06/30/16) u) RPTTF amount retained should only include the amounts distributed as a, reserve for future period(s) `- N a. 5 ROPS 16-17 RPTTF Balances Remaining p. re ail. No entry required m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. 1 Minutes -Oversight Board December 17, 2014 6. NEW BUSINESS A. Amended Long Range Property Management Plan Community Development Director Molina.presented the staff report for this item. ADOPT RESOLUTION NO. 2014-06; RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF GRAND TERRACE' AMENDING THE LONG RANGE PROPERTY MANAGEMENT PLAN RESULT:. APPROVED:_[UNANIMOUS] MOVER: Cindy Saks; Board Member, SECONDER: ChUck Morga, Board Member AYES: Stanckiewitz, Saks,:Morga, Forbes, Wong ABSENT: Jose Torres _ = - o 7. PUBLIC HEARINGS - NONE a 8. BOARD MEMBER REPORTS 0 0 Chair Stanckiewitz wished everyone a Merry Christmas and happy holidays. 0 Board Member Morga also wished everyone a Merry Christmas and happy holidays. 9. CLOSED SESSION - NONE ADJOURN 2 Chair Stanckiewitz adjourned the meeting at 4:12 p.m. d The Next Regular Oversight Board. Meeting will be held on Wednesday, January 7, 2015 at 4:00 PM. d a fA Chairman of the Oversight Board for the Secretary of:the Oversight Board for the Successor Agency of the Grand Terrace Successor Agency of the Grand Terrace Community Redevelopment Agency Community Redevelopment Agency City of Grand Terrace Page 2 Packet Pd.4 19) as required by Health and Safety.Code 'Section 3417'7. 7 come(Actual 06/30/17) o 1---'' RPTTF amounts should tie to the ROPS 16-17 total distribution from the _,) County Auditor-Controller during June 2016 and January 2017 4 ja 2,215,046 at 3 Expenditures for ROPS 16-17 Enforceable Obligations(Actual 4 06/30/17) `o 2,146,632 Nu 4 Retention of Available Cash Balance(Actual 06/30/16) u) RPTTF amount retained should only include the amounts distributed as a, reserve for future period(s) `- N a. 5 ROPS 16-17 RPTTF Balances Remaining p. re ail. No entry required m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. • qger.ikita AGENDA REPORT MEETING DATE: February 18, 2015 Successor Agency Item TITLE: Successor Agency's Recognized Obligation Payment Schedule (ROPS) 15-16A PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: 1. Adopt the Successor Agency's Recognized Obligation Payment Schedule (ROPS) 15-16A 2. RESOLUTION NO. 2015- , A RESOLUTION OF THE OVERSIGHT. BOARD FOR THE SUCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF GRAND TERRACE APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE COVERING THE PERIOD JULY 1, .2015 TO DECEMBER 31,.201.5 (ROPS 15-16A) 2030 VISION STATEMENT: This staff report supports City Council Goal #1., "Ensuring Our Fiscal Viability" through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: Redevelopment dissolution and wind-down -legislation (ABx1 26 and AB 1484) requires successor agencies to submit a Recognized Obligation Payment Schedule (ROPS) covering each six-month period, following review and approval of the ROPS by their respective Oversight Boards. The previous ROPS submittals for the Successor Agency to the Community Redevelopment Agency of the City of Grand Terrace (Successor Agency)were as.follows: • ROPS 1: Reporting Period: 1/1/12 -6/30/12 • ROPS 2: Reporting Period: 7/1/12 - 12/31/1=2 • ROPS 3: Reporting Period: 1/1/13 - 6/30/13 • :ROPS 13-14A: Reporting Period: 7/1/13 - 12/31/13 • ROPS 13-14B: Reporting Period: 1/1/14 - 06/30/14 • ROPS 14-15A _Reporting Period: 7/1/14 - 12/31/14 • :ROPS 14-15B Reporting Period: 1/1/15 -:06/30/15 Packet•Pg: 5 during June 2016 and January 2017 4 ja 2,215,046 at 3 Expenditures for ROPS 16-17 Enforceable Obligations(Actual 4 06/30/17) `o 2,146,632 Nu 4 Retention of Available Cash Balance(Actual 06/30/16) u) RPTTF amount retained should only include the amounts distributed as a, reserve for future period(s) `- N a. 5 ROPS 16-17 RPTTF Balances Remaining p. re ail. No entry required m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. 2 The next ROPS is due to the California Department of Finance. (DOF) on March 1, 2015, and covers the reporting period 7/1/115 - 12/31/15. The attached ROPS is designated as. "ROPS 15-16A" which :represents the report for the first :half of Fiscal Year 2015-16. The Successor Agency approved ROPS15-16A on February 10, 2015. Following approval by the Oversight Board, ROPS 15-16A will be submitted to the Department of Finance. DISCUSSION: The primary purpose of each ROPS is.to identify enforceable obligations to be paid from former property tax increment receipts, which are held by the County Auditor-Controller in the Redevelopment Property Tax Trust Fund (RPTTF). Since the- dissolution of redevelopment agencies, property tax increment is distributed twice a year(January and June) subject to available funds and an approved ROPS. Any line items reported on the RO.PS that are denied by the DOF will not:receive property tax distribution. Beginning with ROPS 3, each RO.PS also includes a "true-up" process, through which actual expenditures are reported versus prior year ROPS estimates. (For example, ROPS 3 included a "true-up" of ROPS 1, so ROPS 15-16A will include a "true-up" of ROPS 14-15A.) Through this "true-up" process, if ROPS actual expenditures are less than the approved ROPS estimates from the prior year(funded through the RPTTF), the unspent amount is deducted_from the next RPTTF distribution. As shown on the ROPS 15-16A summary, Enforceable Obligations of $1,981,434 are reported for this six-month period as follows: Description Amount Administrative Allowance $125,000 Non-administrative RPTTF ' . .. . . ,. 1,407,798 SERAF Loan Amount 448;636 TOTAL $1,981,434 FISCAL IMPACT: Of the total amount of $1,981;434, estimated funding of $1,532,798 '(administrative allowance and non-administrative RPTTF) will be available from the RPTTF to pay for Enforceable Obligations reported on ROPS 15-16A. The SERAF loan amount will be funded by existing agency reserves. ATTACHMENTS: • Resolution Approving ROPS 15-16A. SA v1 (DOC) • Grand Terrace ROPS_15-16A#2.pdf (PDF) Packet"Pg.'6 Available Cash Balance(Actual 06/30/16) u) RPTTF amount retained should only include the amounts distributed as a, reserve for future period(s) `- N a. 5 ROPS 16-17 RPTTF Balances Remaining p. re ail. No entry required m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. r • APPROVALS: Cynthia Fortune " Completed 02/11/2015 3:35 PM Finance Completed 02/11/2015 3:36 PM City Attorney Completed 02/12/2015 9:07 AM City Manager Completed 02/12/2015 9:18:AM Oversight Board Pending 02/18/2015 4:00 PM s parcel numbers:0275-242-10 and 0275-242-11 , subject to certain terms as contained in the resolution. r> Authorize the Executive Director to Execute a Purchase and Sale Agreement Consistent with the Terms outlined above, and such additional Terms as may be required. 7 $80,000 6 3 ified value of property at$350,000 I> Contingency ©Buyer enters escrow to purchase Dr. Luke's property and Dr. Luke obtains buildable pad 4 2 (RPTTF) funding. 6 4 `�_ti ,, 1 2:a: CD _ Q RESOLUTION NO. 2015- In A RESOLUTION OF THE OVERSIGHT BOARD FOR THE SUCESSOR AGENCY TO:COMMUNITY REDEVELOPMENT AGENCY OF THE CITY 0 OF GRAND TERRACE APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE COVERING THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015 (ROPS 15-16A) AS REQUIRED BY HEALTH AND SAFETY CODE SECTION 34177cn d WHEREAS, AB x1 26 required the dissolution of all redevelopment agencies in the state; and a c 0 WHEREAS, on January 10, 2012, the City adopted Resolution.2012-01 electing to serve as the Successor Agency to the Grand Terrace Community Redevelopment Agency ("Successor Agency") pursuant to HSC Section 34176; and o - m WHEREAS, a Recognized Obligation Payment Schedule (RAPS). is defined in HSC Section 34171(h) as the minimum payment amounts and the due dates of 0 payments-required by enforceable obligations fora six-month period; and WHEREAS, the ROPS identifies the payment source of enforceable obligations c as payable from the Redevelopment Property Tax Trust Fund (RPTTF) and payable from Other Sources of the Successor Agency; and 0 WHEREAS, the California Department of Finance has required a submittal of the ROPS covering the period July 1, 2015 to December 31, 2015 (ROPS 15-16A), in accordance with AB 1484 to be submitted by March 1, 2015; and ti co WHEREAS, oh February 10, 2015, the ROPS for the period July 1, 2015 to December 31, 2015 (ROPS 15-16A) was: :reviewed and approved by the City as Successor Agency;.and WHEREAS, the Oversight Board for the Successor Agency to the Community i Redevelopment Agency of the City of Grand Terrace ("Oversight Board") has met and duly considered a Recognized Obligation Payment Schedule for the period July 1, 2015 a to December 31, 2015 (ROPS.15-16A). NOW THEREFORE, THE OVERSIGHT BOARD DOES RESOLVE, DETERMINE, FIND AND ORDER AS FOLLOWS: a SECTION 1. The Oversight Board finds that the above:recitations are true and c correct and, accordingly, are incorporated as a material part of this Resolution. 0 SECTION 2. The Oversight Board finds that all obligations listed on the ROPS for the period July 1, 2015 to December 31, 2015 (ROPS 15-16A) are true and correct and, accordingly, are hereby considered enforceable obligations. -Packet Pg..8 m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. - 2.a:. CD SECTION 3. Pursuant to HSC Section 34177, the ROPS for the period. July 1, 20.15 to December 31, 2015, incorporated herein as Attachment A, ("ROPS: 15-16A") is N hereby approved and adopted in substantially the same form as shown in Attachment A o re by the Successor Agency.. -0 SECTION:4. The Executive: Director is hereby authorized to make such non- substantive changes and adjustments to ROPS 15-16A, as attached, which may be necessary and appropriate. _ E SECTION 5. The Executive Director is hereby directed to take all necessary, and a appropriate acts to submit the:ROPS 15-16A to the California Department of Finance, c State Controller's Office, San Bernardino County Auditor-Controller, and any other agency by the March 1, 2015 submittal deadline. The Executive Director is further authorized to perform all acts necessary and appropriate which may be required by the California.Health & Safety Code. This includes; but is not limited to the requirements set N forth by the California Department of Finance, the San Bernardino County Auditor- Controller, or any other applicable agency. 0 SECTION 6. The Oversight Board Secretary shall certify to the adoption of this N Resolution. 0 PASSED APPROVED AND ADOPTED this 18th day of February, 2015 by the following vote: - 0 AYES: ti NOES: ABSENT: ABSTAIN: a i 0. O. Darcy McNaboe, Oversight.Board Chair 0 ATTEST: a 0 N Pat Jacques-Nares, Oversight Board Secretary 'Packet,Pd.0 race ("Oversight Board") has met and duly considered a Recognized Obligation Payment Schedule for the period July 1, 2015 a to December 31, 2015 (ROPS.15-16A). NOW THEREFORE, THE OVERSIGHT BOARD DOES RESOLVE, DETERMINE, FIND AND ORDER AS FOLLOWS: a SECTION 1. The Oversight Board finds that the above:recitations are true and c correct and, accordingly, are incorporated as a material part of this Resolution. 0 SECTION 2. The Oversight Board finds that all obligations listed on the ROPS for the period July 1, 2015 to December 31, 2015 (ROPS 15-16A) are true and correct and, accordingly, are hereby considered enforceable obligations. -Packet Pg..8 m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. r CD 1h U) 0. 0 re e m s COC.) d E Attachment A c 0 C) O 0 N Recognized Obligation Payment Schedule (ROPS) 0 d For the Period July 1, 2015 to December 31, 2015 a 0 N d v (ROPS 15-16A) I0 Co a y Q CD U) co a 0 re 0) c 0 c. a c 0 0 d +.; C d E .0 v co RackePg: 10 , D this 18th day of February, 2015 by the following vote: - 0 AYES: ti NOES: ABSENT: ABSTAIN: a i 0. O. Darcy McNaboe, Oversight.Board Chair 0 ATTEST: a 0 N Pat Jacques-Nares, Oversight Board Secretary 'Packet,Pd.0 race ("Oversight Board") has met and duly considered a Recognized Obligation Payment Schedule for the period July 1, 2015 a to December 31, 2015 (ROPS.15-16A). NOW THEREFORE, THE OVERSIGHT BOARD DOES RESOLVE, DETERMINE, FIND AND ORDER AS FOLLOWS: a SECTION 1. The Oversight Board finds that the above:recitations are true and c correct and, accordingly, are incorporated as a material part of this Resolution. 0 SECTION 2. The Oversight Board finds that all obligations listed on the ROPS for the period July 1, 2015 to December 31, 2015 (ROPS 15-16A) are true and correct and, accordingly, are hereby considered enforceable obligations. -Packet Pg..8 m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. 2:b Recognized Obligation PaymentSchedule(ROPS 15-16A)-Summary Filed for the July 1,2015 through December 31,2015 Period Name of Successor Agency: Grand Terrace Name of County: San Bernardino . . . • a Current Period Requested Funding for Outstanding Debt or Obligation Six-Month Tot Oa, Enforceable Obligations Funded with Non-Redevelopment Property Tax Trust Fund(RPTTF)Funding A Sources(B+C+D): _$. 448;63 B Bond Proceeds Funding(ROPS Detail) "- + u to C Reserve.Balance Funding(ROPS Detail) i• ' ,, 448,63 m D Other Funding(ROPS Detail) y , E Enforceable Obligations Funded-with RPTTF Funding(F+G): ` $ -1;532;79 F Non-Administrative Costs(ROPS Detail) .- 1;407;79 •G Administrative Costs(ROPS Detail) 125,00 H Current Period Enforceable Obligations(A+E): $'• `1',981;43 N .E rn Successor Agency Self-Reported Prior Period Adjustment to Current Period RPTTF Requested Funding . . . I Enforceable Obligations funded with RPTTF(E): <1',532,79 J. Less Prior Period Adjustment(Report of Prior Period Adjustments Column S) t, - .(27,71 -K Adjusted Current Period RPTTF Requested-Funding(I-J) $ —1,505;08 a 0 County Auditor Controller Reported Prior Period Adjustment to Current Period.RPTTF Requested.Funding .0 L, Enforceable Obligations-funded with RPTTF(E);,, 1,532,78 2 M Less Prior Period Adjustment(Report of Prior Period Adjustments Column-AA) „ N . 'Adjusted-Current`Period RPTTF-Requested Funding-(L-ML v .. 4;532;78 r w Certification of Oversight Board Chairman: c. • Pursuant to.Section 34177(m)of the.Health and Safety code,I # hereby certify that:the above is a true and accurate Recognized Name Titl m Obligation Payment Schedule for the above named agency. /s/ , - I Signature Dal a 0 tY col U 10 v d 'C d E t 0 �R. Packet Pg.11= m F 6 Ending Actual Available Cash Balance(06/30/16) v CtoG=(1+2-3-4),H=(1+2-3-4+5) 0 - $ - $ 19,689,194 $ $ - $ $ 68,414 E .e . ryo et C) Packet Pg.lb N. t - y 3 i Z+id{.,i:�Ji' AlN N 3811..285.3igd1:58 .' ImprovvnnNMaaWdwe IN2011 5Wi2033, M COadaidSh M R a. ,Vw s1,41.,Cralan^ 1 N I. y!1y.-• s'y w{ga~ 't Nx.a ,C RWIuYRvg a' •� Cd.NC ony b IPur 3/420. - .224210y OdYaf Ged T*•ncs ARu Ltl enrnO oqP Parts.atm..? -N Am v 41 p -,4 O n aP ` 61 , ']B ArudAWAStl Pspmkp Pus 020201 dRNA1B• Lane!m011e0hYtl Regaedmm0Aal3apvmkm N i5 fiOW 5 - 5000 < S J. ([�% 4020118288S BOid Propd Mpmldradmdls Y1YA12" Y1 N018 WeblO2 c Abdeama4stlmp.wamwN dwgn tl, r a ' i v, Q T nf\ 4 en114T4Aa Aane P......n. ... .....I.eaya.r,m, ,v.nn vnzmn ..e,m...rcrnn ,.nmTm.,,rnPmj...+rw p,.mn,A N s s N ' 290enne1mn ofw9Mnmd/dw.6155 Raned;dan 1112014 6302014 Cam.mr DemaNsmal 1.91•58861116.589 on NI i ' 1 Q R..,m...r, .. ' 91 Tmo.on Sumaemr A9omy PmpmT Maintenance. 1/12013 0202011 San Bornwdro AWlhr 'Property Tax an Su00a421V24.3 N 5 5 J, ,�Rvnrd Removals! RansJebon TI12016 13A12015, Cadmmda Rwmrd 014rmwde ddrdaal p6a d. ' N, 1 • ' ' i' N - t !1I!!! 515E14A8 Wan L14INF-Reserve SERAP2AAF 426.011 ; 4262310 '' WINO 'Repayment of loan Nr SENA, N 50,W0 5 60.000 f"" 6f fl l fit pmnr,,,AW,77r, 'Pmpwtyvu..... 012015. Int2010 ' - RSO ry ImpnmadatonofWlRPhils-Woof N• - 5 - • ,E.:- 7 .n-..,V.,-v^^,v4y-- - 6aAdmldelralw.E.Pnn. Admen Caela 2/12011 '61Jd3010 Varlo. ' Employee mxh,almWetrakva N 40200 30.130S 38130 30,130;5 -..- 31 ' ere 11 1` 7 • co • 50 N 5 5" - r) a oa mj tJ E u Q E Par ,-1 PT 11. Recognized Obligation Payment Schedule(ROPS 15-16A)-ROPS Detail July 1,2015 through December 31,2015 (Report Amounts in Whole Dollars) A B C D E F G H I J K L M N 0 P Funding Sourceill Non-Redevelopment Property Tax Trust Fund (Non-RPTTF) RPTTF Fl Contract/Agreement Contract/Agreement Total Outstanding a Item# Project Name I Debt Obligation Obligation Type Execution Date Termination Date Payee Description/Project Scope Project Area Debt or Obligation Retired Bond Proceeds Reserve Balance Other Funds Non-Admin Admin Six-Month Total K • _ - . $ - $ - - $ 448,636 $- - $ 1,407,798 .$ '125,000 1- • 1,981,43 m - - • 1 2011 A Tax Allocation Bond Bonds Issued After 1/1/2011 9/1/2033 US Bank Bond Principle and Interest on RDA Grand Terrace N 704,823 $ • 704,8:8 2 2011 B Tax Allocation Bond Bonds Issued After 1/1/2011 9/1/2026 US Bank Bond Principle and Interest on RDA Grand Terrace N 454,340 $ ' A54:3, 12I31I70 Bonds " - 3 Trustee Fees Fees 1/1/2011 9/1/2033 US Bank Trustee Fees Grand Terrace N 5.385 $ . '5.31 c -','"4 Zion;Lean ''`, ' ' i City/County Loans 7/12005 9/1/2020 ts (Zinn FGetlNdtional Bank f Private Refunding of CRA Debt--- Grand Terrace N' ' I' ' • $ ': tOruor Before ` -- ...---- - --_ -- - - ..- a 5 Repayment of Debt Service Miscellaneous 1/28/2012 1/28/2021 SB Valley Muni Water Repayment Incorrect debt service Grand Terrace N - $ ^"a - distrib by-SBC ATC ''e6 Prnis. eeal'Services' "' ' 1 Professiovet" 12/112012 '6/30/2013 I City News'Group Advertising/Noticing Grand Terrace "N ..ter "'i,' !t'`:,2k.d,,._.;"..: - f Services. �. - .. v $ - . Ia i $ t�Cdneultitg Services '. 'Professional " 7/13/2010 1/31/2013 !Chamber of Commerce !Business Development Services 'Greed Terrace - - N O _ _ I Services. .°� r,:1a Profettion rSeNices.., I Professional: 2/1/2012 ,6/30/2034 ;Professional Appraisers 1,Property Appraisal Services Grand Terrace N f $ -.9 Professional Services Property 4/12/2011 6130/2015 ACE Weed Abatement Weed abatement for Agency owned Grand Terrace N 10,000 S. 10,0( tit Maintenance property _ - ` ' ,_10 Professional Services Professional 2/1/2012 6/30/2034 Urban Futures S.E.C.Rule 15c2-12 Compliance Grand Terrace N 1,250 ,$ • -- 1:21 i, Services Requirement-Bonds ...- i yNMPrafessi6nel'9erv(cisi }' PjotwBionef 2/1/2012 :6/30/2034'' f Omni/Orrick "�IRC sec 148li)'Compliance+AFMtiege'Gisnd Terrace �j „ • T N � , a. .irl I'",L'_. _ _ - 1 Services - _ l Rebate Calculation - '• - - "_ - - - ' 12 Agency Ownedlllropen :y l j Property 2/1/2012 4 6/30/2034 ' ,Various contractors I Property Maintenance and Insurance Grand Terrace 7 N Maintenance - , - .Agency Property - l `$ ' `E 13 2011A TABS Debt Service Reserve Reserves 1/1/2011 9/1/2033 US Bank DSR-Bond Covenant Requirement Grand Terrace N .$ 14 2011 B TABS Debt Service Reserve Reserves 1/1/2011 9/1/2026 US Bank DSR-Bond Covenant Requirement Grand Terrace N `15 Professional Services-RDA wind Dissolution Audits 9/1/2012 1/31/2013 Rogers Anderson Melody Due Diligence Reporting/Review HBS Grand Terrace N -$' 'lii 'down 34179.5 ---I '16 SA Legal consulting Admix Costs 10/1/2011 6/30/2034 Jones 8 Mayer Legal Counsel under H&S 34177.3(b) Grand Terrace N 10.000 $ -.- .10.0( <77 201'tA'ITABSIBond'Projeda i PJofissional 3f1320t2 •3/13/2015i 4Yebti BAssnc - Mchigan StreetimProvergenls;design G_rsrd Terrace . " N' --_ .1 . _ - $ , ':-re;._-.,_ G. _ , 1 Services - • ,and ROW acq. - . i ::.'1a 2011A,TABSIBend'P/oiac/e •Professional 1/.1/2011 '9/1/2033' ,Contractors/Stall 'Southwest protect area:infrastructure Grand_Temace - I N , $„t'/ I .ttt)i:u 1;t.., _,_ '.•n 1 Services . 'study and design ",19 2011A TABSIBond'Projects ImpfovemanNn(rastr 1/12011" 9/1/2033 Contractors/Staff Southwest project area Infrastructure Grand Terrace N- " ' - $•'" ' ';m'yct J:-t,,t a `' .I ucture ,constructon .•. as =l':20261tA"'.TABSiBond,Projecte' "Improvemant/Infrestt 1/1/2011 9/12033 ,Contractors/Staff 'Barton Roadrfroetructure • Grand Terrace- ;�; N' ,' - : $ o improvements r t -;.`721 2011A4/TABS;Bond Projects 4 lnlprovemenUlnfrastr 1/1/2011 '- ;9/1/2033 - I Contractors/Staff ,Michigan'Streel improvements.', (Grand Terrace. , I -N I" `i> $ ,...,e;,0f u24v-; .xe.«-..: , -.41 Suture_.. ,. -i construction I _-_. - ,..`•":'^ _ F,`, 222011A1(TABS Bond Proects v ..'!!lmprovementpnfreatr 1/1201St - ,"'9/1/2033I 033 -' Contractora/Staff a ,Union Pagfi JBanlon Road,bntlge i Grand Terrace - N - =1 - -' / ' . �'•&: l ucfure - i construction I _ __ _ - • 1•I t. - v Tag2011A)TA33 d Prgecta 'I7 Improvamiri0tntfaam 1/1201 i -'9/12033 , '' 'Contractors/Stiff • 5 Storm'drekt 8 street rehab'Vag' I Grand Terrace N' f `-0;' '1,:.,r z $, E Lam' w u k ,/�;'•a, '(odtera _i;r_ 1. - _ I Buren.PICA,end Main St x e -^'f24 201 fA°,TABS78wx1 Projects , Improvedlenbinfrastr 1/12011' '9/12033' Contractors/Staff Mt:Vemon slope stab,hnbon !Grand Terrace 'N - - ' $ i w 25 2011A ASS Baird'Prajects `r':,;Improvemerrt/lnfrest 1/12011, 9/12033 Contractors/Stalf ` "ViafaGnndi'Park,construcdon 'Gfagd Terrace' . = 201,4A TAB Pe enI Reserve Reservet'v - '•11/12011 ' ,9/12033' ' 'USlBank Reserve es per HBS 34171(d)(1)(A)-I Grand Terrace '2„ i. ;N E.-,1 I ; q >-�i $ "' •c^.� �'. aerate .Yv • _ 27 20118 TABS Ga$lneitLRwervap,/Reserves'.;..` 1/1/20117 9/120 ,_1, - -,-^-s- ;bond din a service - - _ - - - ' 33'� i US BurK" '- � °Rasorva as per HBS 34171(d)(p(A)-,Grand Terrace -N- .11't '' $ 29 Stater Brothers OPA Business Incentive 2/22/2011 2/22/2021 I Stater Brothers Markets Payment on participation agreement 'Grand Terrace N $ .:e 28 BERAF'loan LMIHF=RESERVE 9ERAF/ERAF' 4262011 :4262021- LMIHF Re ants(lean for SERAF ,Grand Terrace N ,. ,. _ Re . ... , - . . , 192,000 ,$ 192,01 Agreements _ 30_Ran/duel'Receipls 'I Miscellaneous: '224f2008' _, 22412033 - 1City of Graftd Terrace 'Affordable housing payment' ( Grand Terrace = N_ I - - -' $ _ 1 _ _ 'agreement-FY2012-13 -1 _ 31 Employee Costs Admin Costs 2/1/2012 6/30/2034 Personnel Costs Agency direct employee costs-salaries Grand Terrace N 86,500,$- 86,51 45aeketPg:_1i., I'. 2.b.,- Recognized Obligation Payment Schedule(ROPS 15-16A)-ROPS Detail July 1,2015 through December 31,2015 (Report Amounts in Whole Dollars) A B C D E F G H I J K L M N 0 P Funding Source Non-Redevelopment Property Tax Trust Fund (Non-RPTTF) RPTTF Contract/Agreement Contract/Agreement Total Outstanding a Item it Project Name!Debt Obligation Obligation Type Execution Date Termination Date Payee Description/Project Scope Project Area Debt or Obligation Retired Bond Proceeds Reserve Balance Other Funds Non-Admin Admin Six-Month Total rc 32 Employee Costs-PERS Admin Costs 2/1/2012 6/30/2034 Personnel Costs Agency direct employee costs-PERS Grand Terrace N 3,000 $ 3,0(m 33 Employee Costs-other benefits Admin Costs 2/1/2012 6/30/2034 Personnel Costs Agency direct employee costs-other Grand Terrace N 7,500 $ 715(B benefits - 34 Employee Costs-Insurance, Admin Costs 2/1/2012 6/30/2034 Personnel Costs Agency direct employee costs- Grand Terrace N 3,000 $ 3,0(N workers'compensation insurance(unemployment,workers' compensation) 'E 11.1•35 Cd/iTritk-,Sarvice AdrtinlCoc(s' 217/2012ffel eBE1"'_6/30/20158 RSG —."! ?'"_ -"`T Reporangn 4dWdminist/i14elServicss Grand/Taracs0�!'I' ,illPlIN11110 S t, 36 Consulting Services Admin Costs 7/1/2014 6/30/2015 RSG Property Tax Reporting Services Grand Terrace N 5800 $ 5,0(.a ' 37 Office Costs/Supplies/Misc Admin Costs 2/1/2012 6/30/2034 Various Administrative supplies and costs Grand Terrace N $ '38 Annual Audit and Reporting Admin Costs 8/26/2014 8/26/2019 Lance.Soil,Lunghard Required annual auditing services Grand Terrace N $ 39 Property Disposition Plan Property 8/12/2013 8/12/2034 Contractor Preparation of properly disposition Grand Terrace N $ .9 Dispositions plan for housing assets '0 4402017ATA85]Bai, 5 ils� nawro'v&enN 36.112A4 : 3E 3T 1 T W,hb4A n/j?` '4 eMdicTnRgOmh Tprazm4k.d•cn Gand n.a %YAMPA N e� C,'c> MIMI _ _ 5 41 2011A TABS Bond Projects Improvemen/lnlrostr 3/13/2012 3/13/2020 Contractors/Staff Grand Terrace Project CIP(Items 18 Grand Terrace N $ - i 8' ucture through 25) I rc t42 SERAFjL-oan f IF{F�(teserv• SBRAFIERAF 4d6/2077 4126/2018 r - OMIHF -' " R�epFymim�f kanlfo79ERAP y -, Grarrd Terrace - N ;- '$ 0 r4,< ' ... Receive '+ar_ =r"' x.a. r c' 43 RasMua4R•cNpta�Miac•laneou 2M4l2009 212112033 3CtyGm i181 " efp�mb�hpFyus enh. 2m002p3mn s„ Grand Terrace N $ , rj, f,� 44 Property Management Property 1/1/2015 12/31/2015 Kosmont 8 Associates Assistance with follow-up Grand Terrace N 25,000 $ 25,0(c Implementation Plan Dispositions correspondence regarding the LRPMP c _ with the DOF. 45 D� �o,,t��'aingl:-6m�'li y'd`Itiry—j R•m•dia 111I2014 6130f2a 14 Contactor -f1 21 92�in�o#,i1R`gl#tam1.eilY',ad- Wngian Graff reran / N - 5 N } ", .219920iBerry 1.it�7a L4".„1-1! dh',i. '' ? - MS Removvl'dt cmvam'mb6&sc'1N 12 6a 1/1/2015 613020 i5 Contractor Ramoval'ofyW ncr•u slab 8 eoil Ple■ Grand,Terrace N _ 5 - - APfJ'�0275-242�t Or '.'. -:� 'i`` ... k'1 i3.-=_ 47 Taxes on SuccessorAgency Property 1/1/2012 6/30/2014 San Bernardino Auditor Property Tax on Successor Agency Grand Terrace N $ ' Property Maintenance Controller Property -111 AB1290 pass-ttuoWh pMnsnts Misceleneous 7//120131111 . mil 12/31/2014 'S_E e ii1d no Commuty1)7[/�rkrigyill'ra12B01p•,ihmugh �t p / }' N .... I A oN,,d to sBeco r ,5. 1 cOlif Dlatna 0 mounts owal to San iliti a .7 r^,h r - p., m e " -/' `4 Commun Co age District for ,,f'/b 1s / 4,kt 7 p,. a G. Ga�' - EY200tf-09i8,200gg10 *,fa,.l'w' '1,e+<.' 'a 49 Hou—se>�SrTccecsar'AdmF _.�.Houan9 EnLtY i/t2014 6130R0351"," '.,�...Howtyy.honHedf""^f Admin wlyt,nwot�mby(=5.- conk. g,,,, 177...77. 1*�Npm < 5 a Monncrs 44771 ^AdminlCat y/' �!??,..?' 't`_/s`u`u`s`sar ABomy of i hou.rn9Tentity,for5150';000or.4 ofad 1 77-1M �� ; ^•' .,.— ' L _ -. q, o. ' >;. -.,'�, . :._ area Terrace lhs RORF�Nlocafion. "_" t 50 Removal of concrete slab 8 sod pile Remediation 7/1/2015 12/31/2015 Contractor Removal of concrete slab 8 soil pile at Grand Terrace N 25,000 $ 25,0( APN 0275-242-10 -�' •_ 51 SERAF Loan LMIHF-Reserve SERAF/ERAF 4/26/2011 4/26/2016 LMIHF Repayment of loan for SERAF- Grand Terrace N 448,636 S' 448,61'- Reserve v 52 N 5 54 N '5 1 54 - . 55 N $ E . 56 N $ , c 57 N S 58 N $ 59 N 5' 60 N - .5 61 N $ 62 N $ 63 N $ 64 N $ . 65 N $ • .66 N 5 - 67 N 5 -68 N .5 69 N S . PacketPg.15-J Recognized Obligation Payment Schedule(ROPS 15-16A)-Report of Cash Balances ID (Report Amounts in Whole Dollars) U, Pursuant to Health and Safety Code section 34177(IL Redevelopment Property Tax Trust Fund(RPTTF)may be listed as a source of payment on the ROPS,but only to the extent no other funding source is available or a when payment from property tax revenues is required by an enforceable obligation. For tips on how to complete the Report of Cash Balances Form,see https://rad.dof.ca.gov/rad- 00 sa/pdf/Cash Balance Agency Tips Sheet.pdf. a m A B C D E F G H 1 L u Fund Sources rn e. u -Bond Proceeds Reserve Balance .Other. . .RPTTF B Prior ROPS Prior ROPS m a period balances RPTTF c Bonds Issued on and DDR RPTTF distributed as Rent, Non-Admin a or before Bonds Issued on balances reserve for future Grants, and rn Cash Balance Information by ROPS Period 12/31/10 or after 01/01/11 retained period(s) Interest,Etc. Admin Comments ROPS 14-15A Actuals(07/01/14-12131/14) - s 1 Beginning Available Cash Balance(Actual 07/01114) 'e 19,639,913 2,154,023 499,990 r 2 Revenue/Income(Actual 12131/14) 8 RPTTF amounts should tie to the ROPS 14-15A distribution from the n County Auditor-Controller during June 2014 _3 Expenditures for ROPS 14-15A Enforceable Obligations(Actual ecs 12/31/14) a _ RPTTF amounts,H3 plus H4 should equal total reported actual 8 expenditures in the Report of PPA,Columns L and Q 1,277,273 d u 4 Retention of Available Cash Balance(Actual 12/31/14) = RPTTF amount retained should only include the amounts distributed as reserve for future period(s) ,. 5 ROPS 14-15A RPTTF Prior Period Adjustment - . - . RPTTF amount should tie to the self-reported RODS 14-15A PPA in the , , .. _ No entry required, 'Cl Report of PPA,Column S - . u 27,718. a 6 Ending Actual Available-Cash Balance - CtoG=,(1+2-3-4),H=(1+2-3-4.5) _ $ - $ 19,639,913 S. 2,154,023 $ 499,990 $ - $ (1,304,991) in . NI ROPS,14-15B Estimate(01/01/15-06/30/15) - - a 7 Beginning Available Cash Balance(Actual 01/01/15) -, re 0I (C,•D,E,G=4+6,F=H4+F4+F6,and H=5,+6) $ - $ 19,639,913 .$ 2,154,023 $ 499,990 $ - $ (1,277,273) 8 Revenuellncome(Estimate 06/30/15) E RPTTF amounts should tie to the ROPS 14-158 distribution from the t— County Auditor-Controller during January 2015 O 9 Expenditures for ROPS 14-15B Enforceable Obligations(Estimate c B 06130/15) 990.413 448,636 13 10 Retention of Available Cash Balance(Estimate 06/30/15) E RPTTF amount retained should only include the amounts distributed as .c reserve for future period(s) u 11 Ending Estimated Available Cash Balance(7+8_9-10) - $ $- 19,639,913 $ 1,163,610 $ 51,354 $ - _$ (1,277,273) .'Packet;Pg.14 Terrace N $ ' Property Maintenance Controller Property -111 AB1290 pass-ttuoWh pMnsnts Misceleneous 7//120131111 . mil 12/31/2014 'S_E e ii1d no Commuty1)7[/�rkrigyill'ra12B01p•,ihmugh �t p / }' N .... I A oN,,d to sBeco r ,5. 1 cOlif Dlatna 0 mounts owal to San iliti a .7 r^,h r - p., m e " -/' `4 Commun Co age District for ,,f'/b 1s / 4,kt 7 p,. a G. Ga�' - EY200tf-09i8,200gg10 *,fa,.l'w' '1,e+<.' 'a 49 Hou—se>�SrTccecsar'AdmF _.�.Houan9 EnLtY i/t2014 6130R0351"," '.,�...Howtyy.honHedf""^f Admin wlyt,nwot�mby(=5.- conk. g,,,, 177...77. 1*�Npm < 5 a Monncrs 44771 ^AdminlCat y/' �!??,..?' 't`_/s`u`u`s`sar ABomy of i hou.rn9Tentity,for5150';000or.4 ofad 1 77-1M �� ; ^•' .,.— ' L _ -. q, o. ' >;. -.,'�, . :._ area Terrace lhs RORF�Nlocafion. "_" t 50 Removal of concrete slab 8 sod pile Remediation 7/1/2015 12/31/2015 Contractor Removal of concrete slab 8 soil pile at Grand Terrace N 25,000 $ 25,0( APN 0275-242-10 -�' •_ 51 SERAF Loan LMIHF-Reserve SERAF/ERAF 4/26/2011 4/26/2016 LMIHF Repayment of loan for SERAF- Grand Terrace N 448,636 S' 448,61'- Reserve v 52 N 5 54 N '5 1 54 - . 55 N $ E . 56 N $ , c 57 N S 58 N $ 59 N 5' 60 N - .5 61 N $ 62 N $ 63 N $ 64 N $ . 65 N $ • .66 N 5 - 67 N 5 -68 N .5 69 N S . PacketPg.15-J 1 Recognized Obligation Payment Schedule(BOPS 15-16A)-Report of Prior Period Adjustments Reported for the ROPS 14-15A(Judy 1.2014 through December31,2014)Period Pursuant to Health and Safety Code(HSC)Becton 34160(a) (Report Amounts in Whole Dollars) ROPS.1415A:CAC PPA:Ta he Completed by the CAC upon.dtimlCil of mi ROP515-15A by thi SA to Piniiii:a ind ROPS 14.15A Successor Agency(SA)Self-reported Prior Period Adjustments(PPA):Pursuant to HSC Se0Len 34185(a).5A3 ere roqured to report.O.Rerences betneen their actual evadable funding end their actual eapendnums for the BOPS 14-15A(July through December2014)period.The dii CAC..NOU alit CAC.v01 nieE to enter1Mvovn bimuli,51 Vii 6i14 Sim NAM)puiwnt to pii monnei In\.IJGh, mount of Redevelopment Property Tex Tnel Fund(RPTTF)approved for the ROP515-143A(Juy through December 2015)period MI he offset by the SA's s3114.001ed ROP514-15A prior period ed)4sMent HSC Section 34166(Oahe spe000s that Me prior period edju5An nts,14-reported by SA3 era C QaI)Mb tni PPA.)Alseimli that the Admin Blnouni Oa not n..E lA he ested'il0i.foe Rim(inl'n,d mii bi subject to Budd by the county euddor.nonhoger(CAC)and the Slate Controller. intend aso iono aum., - _.._._ _ A a C o e F 0 N I 4 N L 31 I N 0 P a R t T _ --2 - Non-RPTTFEsp0nddures RPTIF Expenditures seed vmcsse. Peserve19513. other Dune. - I�vsmlu Nonmmin ousnrca IiiuPra114. Mae. mreace WAemN PPA ena!actual , Project Name/ uel.as INsle Neste I. s reedy ,m 06..0•el otter Nei Weer 61 n3or¢n less msm.,a. of - - , Immo Men Authorized Mud MUJ PI:Nod. Actual Auondem Gael. A.m. Pei Ns zero) Authorlo.4 o2,p4) aeu Anml 16,0) Net IN0RI sA Comma. 02. w1_ . Olnemo _Av.OaW__ A4ud , mMnw •N0p0M1fer;4.i aloe eyb AmbrNed a AvaO Ava3seY -M ����`1[p3�[1 t 1.11a000 3 1.110 B00 ,,1T.,450 5 1.154363 25 e15 s Mom 3 1250m$ 125000 s 122 e01 3 2003 ' ' T,T13 ' __.I)�u"r.as•t1 --nwwltmtae4'i it f _ 3 - t 130,150 3 - f 3 - - 00 ON 6.0 OH Pee,. soon 0t1 s_es - ___ 440 03 n mnmm Repayment el OW - - • ' - - _ i. _ - - . servo _ - ',_ - -(. _ - _ - - '-- Monsnoto 'esaB Sm 'asao +._sB 'zoo '2.zw _ _. ...„.___...1 Prn 4 16,e00 loa0o i 5000 240 42e0 e,T6o _- _ -- - d 2o„ u • m Rm m 3ambe•ROAvdnt v . aovm ,e sA LeOa wmuNnp - 3 • 3 • 12.000 a.250 3 - ` J 11 2011A TP13313. - - - 3 • $ - 3 - ' - le 201101.TOM P. y vronm 22 2011A TABS 6>n4 _ - 3 _ 3 3 - - _ - Proems roem - ' ,- -- - - - - _ Projaa, Ns emd _ 3 - 3 - 3 _ - _- ., _ • _ a • mlena T.seem 3 3 - y - - - - - _ _... " P'n mm , - - - _ yI Payment Remo. 1A1B4,065PRy5 3 - 5 ..• 2e 3mNrer.3an _ 120250 - - 3 - 3 OPP 33 Ra,dml1aarpn - . - - y s 3 00 04004.Cowls 52004 021BT 32s =4am - - - 3 3 3.1e3PEP - - -_ - 3 - Bow 153T 3 • _ 1{ -(1 bm, Ppe.mr - 3 3 BBB i 9 �uum m - - - - 3 - 3 - 2 500 306F 3 _ _ -. 04nbaw ion - - - - > - > 3 • 30 P.p.), ; pun 40 201,ATPBSRow - - - - . - f• _ 3 Prm. m s Bona - - - - 3 3 '. 3, - .. - - ....__...- M! 41 2rpeT 6 , Propel 42 SEN. - - - 3 • 3 - 3" - - -, - - . NmP_gemm 1 43 q.e4mlR.n.a• 3. y 3 .. - 44 Pmp.Ay i s Nmatem nt , 4mam.m.me P. .. ._. ._ . :, „_..- -_..,.- `-'-- -iJ I1.Pm..1 6.1+I 12/31/2015 Contractor Removal of concrete slab 8 soil pile at Grand Terrace N 25,000 $ 25,0( APN 0275-242-10 -�' •_ 51 SERAF Loan LMIHF-Reserve SERAF/ERAF 4/26/2011 4/26/2016 LMIHF Repayment of loan for SERAF- Grand Terrace N 448,636 S' 448,61'- Reserve v 52 N 5 54 N '5 1 54 - . 55 N $ E . 56 N $ , c 57 N S 58 N $ 59 N 5' 60 N - .5 61 N $ 62 N $ 63 N $ 64 N $ . 65 N $ • .66 N 5 - 67 N 5 -68 N .5 69 N S . PacketPg.15-J