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HomeMy WebLinkAboutAG RPTS 2012 0515 OB REG OVERSIGHT BOARD TO THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK REGULAR MEETING AGENDA TUESDAY, MAY 15, 2012 3:30 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. OATH OF OFFICE: A. City Clerk Administers Oath of Office to Oversight Board Members. 5. PUBLIC COMMENT: 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: (Items to be withdrawn from the Consent Calendar shall be identified at this time.) 7. PRESENTATION/ACTION/DISCUSSION: A. Consider Rules of Procedure for the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark. Staff Recommendation: Approve the Rules of Procedure. (Staff: David Moe) B. Consider the Need for Legal Counsel Services for the Oversight Board. Staff Recommendation: Direct the Successor Agency as deemed appropriate. (Staff: David Moe) All writings and documents provided to the majority of the Board Members regarding all open-session agenda items are available for public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular business hours. Agenda packets for Oversight Board meetings are also available on the City's website at www.ci.moorpark.ca.us. Any member of the public may address the Board during the Public Comments portion of the Agenda, unless it is a Presentation/Action/Discussion item.Speakers who wish to address the Board concerning a Presentations/Action/Discussion item must do so during the Presentations/Action/Discussion portion of the Agenda for that item.Speaker cards must be received by the City Clerk for Public Comment prior to the beginning of the Public Comments portion of the meeting; and for a Presentation/Action/Discussion item, and prior to the Chairperson's call for speaker cards for each Presentation/Action/Discussion agenda item. A limitation of three minutes shall be imposed upon each Public Comment and Presentation/Action/Discussion item speaker. Written Statement Cards may be submitted in lieu of speaking orally for Presentation/Action/Discussion items. Any questions concerning any agenda item may be directed to the City Clerk's office at 517-6223. Regular Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark May 15, 2012 Page 2 7. PRESENTATION/ACTION/DISCUSSION: (continued) C. Consider Revised Recognized Obligation Payment Schedules (ROPS) for January 1 2012 to June 30 2012 and July 1 , 2012 to December 31 , 2012. Staff Recommendation: 1) Approve the ROPS for January 1 , 2012 to June 30, 2012, dated May 15, 2012; and 2) Approve the BOPS for July 1 , 2012 to December 31 , 2012, dated May 15, 2012; and 3) Direct staff to transmit the approved revised ROPS, with the signature of the Chairperson, to the State of California (Department of Finance, State Controller's Office), Ventura County Auditor-Controller; and post to the City's website, as per legislation. (Staff: Ron Ahlers) D. Consider Review of Former Agency Properties. Staff Recommendation: Receive and file report. (Staff: David Moe) 8. CONSENT CALENDAR: A. Consider the Minutes of the Special Oversight Board Meeting of April 17, 2012. Staff Recommendation: Approve the minutes. 9. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: A. Announcements. B. Future Agenda Items. a. Conflict of Interest - Form 700 Responsibilities 10. ADJOURNMENT: Dated: May 11, 2012. Maureen Benson, City Clerk In compliance with the Americans with Disabilities Act,if you need special assistance to review an agenda or participate in this meeting,including auxiliary aids or services, please contact the City Clerk's Division at(805)517-6223. Upon request,the agenda can be made available in appropriate alternative formats to persons with a disability.Upon advance notification of the need for disability-related modification or accommodation, reasonable arrangements will be made by City staff to provide accessibility to the meeting(28 CFR 35.102-35.104;ADA Title ll). Regular Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark May 15, 2012 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss CITY OF MOORPARK ) AFFIDAVIT OF POSTING I, Maureen Benson, declare as follows: That I am the City Clerk of the City of Moorpark and that a notice for a Regular Meeting of Oversight Board for the Successor Agency of the Redevelopment Agency of the City of Moorpark to be held Tuesday, May 15 2012, at 3:30 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California, was posted on May 11 , 2012, at a conspicuous place at the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California. I declare under penalty of perjury that the foregoing is true and correct. Executed on May 11 , 2012. Maureen Benson, City Clerk OVERSIGHT BOARD TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY ITEM 7.A. OF THE CITY OF MOORPARK MEETING of A4"Z2,1, ACTION: IV I` BY: OVERSIGHT BOARD TO SUCCESSOR AGENCY AGENDA REPORT To: Oversight Board to Successor Agency (� From: David C. Moe II Redevelopment Manager (� Date: May 4, 2012 (Meeting of 5/15/12) Subject: Consider Adopting Rules of Procedure for the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark BACKGROUND AND DISCUSSION On February 1, 2012, all assets, properties, contracts, leases, and records of the former redevelopment agency were transferred by operation of law to the Successor Agency. The Oversight Board was established on April 15, 2012, pursuant to Health and Safety Code Section 34179 to oversee the close out and winding down of the dissolved Redevelopment Agency of the City of Moorpark. Rules of Procedures have been drafted to facilitate the conduct of the meetings and establish the rules for organization of the agenda, content of minutes, distribution of correspondence, etc. Staff has prepared and attached to this report suggested Rules of Procedure for the Board's consideration. FISCAL IMPACTS None. STAFF RECOMMENDATION Approve Rules of Procedure for the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark. Attachment I: Rules of Procedure ATTACHMENT RULES OF PROCEDURE FOR THE OVERSIGHT BOARD TO THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FOR MEETINGS AND RELATED FUNCTIONS AND ACTIVITIES Rules of Procedure for the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark (Oversight Board) Meetings and Related Functions and Activities are as follows: 1 . GENERAL PROVISIONS 1.1 Purpose: The purpose and intent of the Oversight Board in adopting the Rules of Procedure for Meetings and Related Functions and Activities (Rules) shall be to provide directory guidelines relating to the conduct of the public business by the Board. In the event of any non-compliance with, or violation of, any provision herein, such shall not be deemed to affect the validity of any action taken, unless otherwise specifically provided by law. 1 .2 Procedures in Absence of Rules: In the absence of a rule herein to govern a point or procedure, Robert's Rules of Order, Newly Revised, shall be used as a guide. 2. ORDER OF BUSINESS 2.1 Regular Agenda: The Order of Business of each meeting shall be as contained in the Agenda prepared by the City Manager or his/her designee, acting as the Executive Director of the Successor Entity, staff to the Oversight Board. The Agenda shall be prepared in consultation as needed with the Chairperson (Presiding Officer of the Oversight Board) conform to all requirements of the Ralph M. Brown Act. The Agenda shall be a listing by topic of the items of business which shall be transacted or discussed in the following order: 1 . Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Special Agenda Items 5. Public Comments 6. Reordering of, and Additions to, the Agenda (Items to be pulled from the Consent Calendar shall be identified under this section.) Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 2 7. Presentations/Action/Discussion 8. Consent Calendar 9. Announcements and Future Agenda Items (The Oversight Board, by a majority of the total membership, may direct a matter to be placed upon a future agenda.) 10. Closed Session 11. Adjournment 2.2 Special Meeting Agenda: The order of business of special meeting agendas shall generally be consistent with the order of business of regular meeting agendas, although not all regular items of business must be included. Public Comments shall be included on all special meeting agendas. A special meeting may be called as permitted by Government Code Section 54956. 2.3 Roll Call Vote: Items, which require a roll call vote, shall be so noted on the agenda. 2.4 Delivery of Agenda Packet: Barring insurmountable difficulties, the Agenda for regular Tuesday meetings shall be delivered ordinarily to Board Members via email and mailed in paper format by U.S. Mail on or before the Friday preceding the meeting to which it pertains. The Agenda shall be available to the general public after it is posted, including on the City's website. Agenda reports will also be available to the general public on the City's website. 2.5 Call to Order: The meeting of the Oversight Board shall be called to order by the Chairperson or, in his/her absence, by the Vice-Chairperson who shall serve until the arrival of the Chairperson. In the absence of both the Chairperson and the Vice-Chairperson, the meeting shall be called to order by the City Clerk. The City Clerk shall immediately call for the selection of a temporary Presiding Officer who shall serve until the arrival of the Chairperson or Vice-Chairperson or until adjournment. b a Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 3 2.6 Roll Call/Quorum: Before proceeding with the business of the Oversight Board, the City Clerk shall call the roll of the Oversight Board and the names of those present shall be entered in the minutes. The order of roll call shall be alphabetical with the Chairperson or Presiding Officer called last. Unless otherwise provided for by law, a majority of the total membership of the Oversight Board shall constitute a quorum for the transaction of business. 2.7 Special Agenda Items Agenda items to be scheduled under this section title will include selection of a Presiding Officer (Chairperson and Vice-Chairperson) in accordance with the provisions of Section 3.1 of these Rules, and may also include special presentations or other agenda items as determined by the Chairperson and Executive Director or his/her designee. 2.8 Public Comments: Any member of the public may address the Oversight Board on any item within the subject matter jurisdiction of the Oversight Board which is not listed on the Agenda as a Presentations/Action/Discussion item. Speakers will be heard in the order that their speaker cards are received by the City Clerk. All speaker cards for Public Comments must be received prior to the Chairperson's call for speaker cards for the Public Comments agenda item. A limitation of 3 minutes shall be imposed upon each speaker. Speaker cards must be presented in person by the person wishing to speak. The passing of time from one speaker to another or speaking in place of another speaker is not allowed. No speaker will be allowed to speak after all speaker cards are called. By majority vote of the Oversight Board present and voting, the number of speakers and time permitted for comments may be limited at any single meeting. The speaker shall be governed by the rules of Sections 6.1, 6.2 and 6.3. Board Members shall reserve their comments and responses until the end of the public comments period. Speakers at a regular meeting shall not be allowed to address the same subject at an adjourned meeting of the regular meeting at which they spoke, except by a majority vote of the total membership of the Oversight Board. 2.9 Reordering of and Additions to, the Agenda: Except with majority consent of the Board Members present and voting, items may not be taken out of order. At this time, Board Members and the Executive Director or his/her designee in attendance may request that any item on the Consent Calendar be withdrawn for tttl -1 Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 4 separate consideration. Items withdrawn from the Consent Calendar shall be considered immediately after action on the balance of the Consent Calendar in the order that they appear on the agenda. Any Board Member, and the Executive Director or his/her designee in attendance may bring to the attention of the Oversight Board new items of business for discussion and action in the event of an emergency situation or when the need to take immediate action comes to the attention of the Oversight Board subsequent to the posting of the agenda, as specified in Government Code Section 54954.2. A majority vote of the total membership of the Oversight Board is required to add an item to the agenda. 2.10 Presentations/Action/Discussion Items: Items that are anticipated to require discussion and items of a non-routine nature shall be placed under this topic. Presentations to the Oversight Board by other public agencies or groups will be listed first under the Presentations/Action/Discussion heading. Continued Presentations/Action/Discussion items will appear in the order they previously appeared, following presentations. Discussion/Action items shall be conducted in the following order: Staff Report Questions of Staff by Oversight Board Public Comments Discussion by Oversight Board Action by Oversight Board Questions or comments from the public shall be limited to the item under consideration and the speaker shall be governed by the provisions of Sections 6.1 and 6.2. Speakers will be heard in the order that their speaker cards are received by the City Clerk for the item during which the speaker wishes to address the Oversight Board. All speaker cards for each agenda item must be received prior to the Chairperson's announcement of the public comment for each Presentations/Action/Discussion item and call for speaker cards. A limitation of three (3) minutes shall be imposed upon each speaker. Speaker cards must be presented to the City Clerk by the person wishing to speak. The passing of time from one speaker to another or speaking in place of another speaker is not allowed. Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 5 Written statement cards may be submitted in lieu of addressing the Oversight Board. The number of cards received in favor of or in opposition to an item being considered will be verbally reported to the Oversight Board by the City Clerk following the last public speaker for an item. The total number of written statement cards received in favor of or in opposition to an item will be recorded in the minutes of the meeting. Any member of the Oversight Board, who has an ex parte communication with a person or entity directly affiliated with an agenda item outside of the public record or public meeting process, shall disclose the information learned in this communication during the Oversight Board discussion at the public meeting for the agenda item. 2.11 Consent Calendar: Minutes of previous Oversight Board meetings, items of a routine nature and items recommended to be received and filed shall be placed on the Consent Calendar. All items may be approved by one blanket motion by unanimous vote of those present and voting. Prior to a motion on the Consent Calendar, any Board Member may request that any item be withdrawn from the Consent Calendar for individual consideration. Items withdrawn from the Consent Calendar shall be considered immediately after action on the Consent Calendar in the order that they appear on the agenda. 2.12 Announcements and Future Agenda Items At this time, Board Members may make an announcement; and request to have an item placed on a future agenda. 2.13 Adjournment: A motion to adjourn shall be in order. 3. PRESIDING OFFICER 3.1 Selection and Term: The Chairperson shall be the Presiding Officer at all meetings of the Oversight Board, except as otherwise provided in Section 2.4 (Call to Order). At its first regular meeting in July of 2013 and each year thereafter, the Oversight Board shall elect a Chairperson and Vice-Chairperson from among the appointed members, to serve for that year. Each selection shall be by a majority vote or more affirmative votes of the total membership of the Oversight Board, whichever first occurs and a failure to achieve such total of affirmative votes shall be deemed a selection of the incumbent to remain in office. Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 6 Each person so selected shall serve until a successor is chosen (at any time) by a majority vote of the total membership of the Oversight Board. If a vacancy in the position of Chairperson occurs for any reason except for removal of the Chairperson pursuant to this Section, the Vice-Chairperson shall assume the position of Chairperson until a successor is chosen. 3.2 Participation of Presiding Officer: The Presiding Officer may move, second, and debate from the chair, subject only to such limitations of debate as are imposed on all Board Members. He/she shall be accorded all of the rights and privileges of a Board Member. 3.3 Maintenance of Order: The Presiding Officer is responsible for the maintenance of order and decorum at all times. 3.4 Rulings Final Unless Overruled: The Presiding Officer shall decide all questions of interpretation of these rules, points of order, maintenance of order or other questions of procedure requiring rulings. Any such decision shall be final and binding and (even if clearly erroneous) for purposes of the item under consideration, unless overridden by a majority vote of the Board Members present and voting. Any Board Member may seek to have the Presiding Officer's decision overridden by moving the question "Shall the decision of the Presiding Officer be sustained?" CONDUCT OF BOARD MEMBERS 4.1 Decorum and Order: (a) Any Board Member desiring to speak shall address the Presiding Officer and, upon recognition by the Presiding Officer, shall confine himself/herself to the item under debate. (b) A Board Member desiring to question the staff shall address his/her question to the Executive Director or his/her designee in attendance, as appropriate, who shall be entitled either to answer the inquiry or to designate some member of his/her staff for that purpose. (c) A Board Member, once recognized, shall not be interrupted while speaking unless called to order by the Presiding Officer, a point of order is raised by another Board Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 7 Member pursuant to Section 3.4 or the speaker chooses to yield to questions from another Board Member. (d) Any Board Member called to order while he/she is speaking shall cease speaking immediately until the question of order is determined. If ruled to be in order he/she shall be permitted to proceed. If ruled out of order he/she shall remain silent or shall alter his/her remarks so as to comply with the rules. (e) Board Members shall accord the utmost courtesy to each other, to staff, and to the public appearing before the Oversight Board. They shall refrain at all times from rude and derogatory remarks, abusive comments and statements as to integrity, motives or personalities. (f) The right of a Board Member to address the Oversight Board on a question of personal privilege shall be limited to cases in which his/her integrity, character, or motives are assailed, questioned or impugned. (g) Any Board Member may move to require the Presiding Officer to enforce the rules. The affirmative vote of a majority of the Oversight Board present and voting shall require him/her to so act. 4.2 Limitation of Debate: A Board Member should not speak more than once upon any one item until every other member choosing to speak thereon has spoken. No member shall speak for a longer time than five (5) minutes each time he/she has the floor, without the approval of a majority vote of the Oversight Board present and voting. 4.3 Dissents and Protests: Any Board Member shall have the right to express dissent from, or protest to, any action of the Oversight Board and to have the reason entered in the minutes. If such dissent or protest is desired to be entered in the minutes, this should be made clear by language such as, "I would like the minutes to show that I am opposed to this action for the following reasons. . . ." 4.4 Conflict of Interest: Section 87105 of the Government Code describes the procedure to be followed if an official has a conflict of interest on a matter and cannot participate in a decision. Section 87105 shall apply to the Oversight Board. The official must publicly identify the financial interest (not including the address of a personal residence), recuse himself or herself from voting, and leave the room until after the discussion, vote and other Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 8 disposition of the matter is concluded. If the matter is on the consent calendar, the official need not leave the room, but must still make the required disclosure on the record and abstain from voting. The official also may speak on the issue as a member of the general public, during the public comment period on that matter, solely to represent himself or herself on a matter related to his or her personal interest. The announcement of the conflict of interest must be declared prior to the initiation of Oversight Board's consideration of the agenda item for which the conflict of interest exists. Section 87105 of the Government Code, and any statutes amendatory or supplementary thereto, and any applicable regulations of the California Fair Political Practices Commission are hereby incorporated by reference. 5. CONDUCT OF STAFF 5.1 Decorum and Order: (a) Members of the staff shall observe the same rules of procedure and decorum applicable to members of the Oversight Board. (b) The Executive Director or his/her designee in attendance shall insure that all staff members observe such decorum. (c) Any staff member, including the Executive Director, desiring to address the Oversight Board or members of the public shall first be recognized by the Chairperson. All remarks shall be addressed to the Chairperson and not to any one individual Board Member or member of the public. 6. CONDUCT OF THE PUBLIC 6.1 Decorum and Order: (a) Members of the public attending Oversight Board meetings shall observe the same rules of order and decorum applicable to the Oversight Board pursuant to Section 4.1. (b) Willful conduct that is disruptive, including but not limited to, unauthorized remarks from the audience, stamping of feet, whistles, yells and similar demonstrations shall be prohibited by the Presiding Officer. Any person who becomes willfully disruptive while addressing the Oversight Board or while attending the Oversight Board meeting shall be requested by the Chairperson to leave the meeting. The Chairperson may call a recess or adjourn the meeting if the disruption continues. Aggravated cases shall be prosecuted on appropriate complaint signed by the Presiding Officer. Y I A { •. i Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 9 6.2 Manner of Addressing the Oversight Board: No person shall address the Oversight Board without being recognized by the Presiding Officer. After being recognized by the Presiding Officer, any member of the public desiring to address the Oversight Board shall proceed to the podium. The speaker shall state his/her name for the record. All remarks and questions shall be addressed to the Presiding Officer and not to any individual Board Member, staff member or other person. 6.3 Limitations on Addressing the Oversight Board: The making of oral communications to the Oversight Board by any member of the public during the "Public Comments" portion of the Agenda shall be subject to the following limitation: (a) If it appears that several speakers desire to speak regarding any item on the Agenda, the Presiding Officer may reasonably limit the number of speakers on each side of the issue. In this regard, preference may be given to speakers who represent groups of persons who have designated a spokesperson. 6.4 Video Audiotape PowerPoint Slide or Similar Presentation. Video, audiotape, PowerPoint, slide or similar presentation will be disallowed unless relative to an item on the agenda, and the City Clerk has been provided with no less than 24-hours' notice of the video, audiotape, PowerPoint, slide or similar presentation, and has determined the appropriate equipment to view and broadcast the presentation is available. The video, audiotape, PowerPoint, slide or similar presentation must be made by the person or agency making the presentation. The Oversight Board may limit the total amount of time allocated for presentations or particular issues and for each speaker. The same limitations that govern speakers under Sections 2.8. and 2.10 shall apply. Presentations shall be limited to the subject matter jurisdiction of the Oversight Board. Those items not germane to the agenda will be disallowed. 7. MOTIONS 7.1 Processing of Motions: When a motion is made and seconded, it shall be stated by the Presiding Officer or, at the request of the Presiding Officer, by the City Clerk before debate. A motion so stated shall not be withdrawn by the mover without the consent of the person seconding it. �..'U, . J Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 10 7.2 Division of Motion: If the motion contains two or more divisible propositions, the Presiding Officer may, and upon request of any Board Member shall, divide the same, unless a majority of the Board Members present and voting vote not to do so. 7.3 Precedence of Motions: When a motion is before the Oversight Board, no motion shall be entertained except the following, which shall have precedence in the following order. The ordinary motions rank as follows, and any of them (except to amend) can be made while one of a lower order is pending, but none can supersede one of a higher order. Motions to limit discussion, to call the question and to suspend the rules require a two-thirds vote; all other motions require only a majority vote: Not Debatable: To Fix the Time of Adjournment ) To Adjourn (when unqualified) ) Cannot To Table ) be To Limit Discussion (2/3 vote) ) Amended To Call the Question (2/3 vote) ) To Suspend the Rules (2/3 vote) ) Debatable: To Postpone to a Certain Time ) To Commit or Refer to Committee ) Can be To Amend ) Amended To Postpone Indefinitely ) The Motion to Reconsider: the motion can be made when any other motion is before the Commission, but cannot be acted upon until the business then before the Oversight Board is disposed of; when called up, it takes precedence over all other motions, except to adjourn, and to fix the time to which to adjourn. Motions incidental to those before the Oversight Board take precedence over them and shall be acted upon first. 7.4 Motion to Fix Hour of Adjournment: Such a motion shall be to set a definite time at which to adjourn and may be amended by unanimous vote. Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 11 7.5 Motion to Adjourn: Such a motion shall be in order at any time, except as follows: (a) When repeated without intervening business or discussion; (b) When made as an interruption of another Board Member while speaking; (c) When discussion has been ended and vote on the motion is pending; or (d) While a vote is being taken. A motion to adjourn "to another time" shall be debatable, but only as to the time to which the meeting is adjourned. 7.6 Motion to Table: Such a motion shall be used to temporarily bypass the subject and shall preclude all amendments or debate of the subject under consideration. If the motion prevails, the item may be "taken from the table" at any time prior to the end of the next regular meeting. 7.7 Motion to Limit Discussion: Such a motion shall be used to limit the time allowed each Board Member to speak to, or to appoint a time at which discussion shall close on, the question of the main motion and any previously made amendment to the main motion. If a motion to limit the time allowed each member to speak passes, no member shall thereafter speak more than two times to the question or longer than the time allowed at either time and no member shall speak the second time until every member choosing to speak has spoken. 7.8 Motion to Call the Question: Such a motion shall be used to close debate on, and further amendment to, the main motion. If the motion fails, debate shall be reopened; if the motion passes, a vote shall next be taken on any previously made amendments to the main motion and finally on the main motion. 7.9 Motion to Suspend the Rules: Such a motion shall be used to suspend these rules of procedure and shall include a statement of the purpose of the suspension. If the motion fails, the motion shall not be renewed for the same purpose at the same meeting, but it may be renewed for the same purpose at an adjourned meeting of that meeting. Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 12 7.10 Motion to Postpone to a Certain Time: Such a motion shall be amendable and debatable only as to propriety of postponement and time set. 7.11 Motion to Amend: Such a motion shall be debatable only as to the amendment. A motion to amend an amendment shall be in order, but a motion to amend an amendment to an amendment shall not be in order. An amendment modifying the intention of a motion shall be in order, but an amendment relating to a different matter shall not be in order. A substitute motion on the same subject shall be acceptable, and voted on before a vote on the amendment. Amendments shall be voted first, then the main motion as amended. 7.12 Motion for Reconsideration: Any Board Member who voted with the majority may move a reconsideration of any vote at the same meeting or request an agenda item on at the next regular meeting or request a special meeting called to be held prior to the next regular meeting to consider reconsideration of any vote. The agenda item shall appear on Presentation/Action/Discussion as a two-part item, e.g.: Consider Reconsideration of Reconsideration of vote on After a motion for reconsideration has once been acted upon, no other motion for a reconsideration thereof shall be made without unanimous consent of the Oversight Board. 8. VOTING 8.1 Restatement of the Motion: Upon the request of any Board Member, the Presiding Officer shall verbally restate each motion immediately prior to calling for the vote. 8.2 Votincr Pursuant to Health and Safety Code Section 34179 (e) a majority vote of the total membership of the Oversight Board is required for the Oversight Board to take action. In acting upon every motion, the vote shall be taken by voice, roll call, or any other method by which the vote of each Board Member present can be clearly ascertained. The Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 13 vote on each motion shall then be entered in full upon the record. The order of voting shall be the maker of the motion, the second and then the remaining Commissioners alphabetically, with the Chairperson called last. The City Clerk shall call the names of all members seated when a roll call vote is ordered. Members shall respond 'aye', 'no' or 'abstain', provided that when a vote is collectively taken by voice or when a method of voting other than by voice or roll call is used, any Board Member not audibly and clearly responding 'no' or 'abstain' or otherwise registering an objection shall have his/her vote recorded as 'aye'. Following the vote, the Presiding Officer shall verbally announce whether the motion carried or was defeated. The Presiding Officer may also publicly state the effect of the vote for the benefit of the audience before proceeding to the next item of business. Any member may change his/her vote before the next item of business is called. A roll call vote shall be used for adopting or amending the budget, and otherwise ordering the payment of money. All other actions may be adopted by roll call vote or any other voting method by which the vote of each Board Member present can be clearly ascertained, so as to confirm a recorded majority vote of the total membership of the Oversight Board. 8.3 Failure to Vote: Every Board Member should vote unless disqualified for cause. A Board Member who abstains from voting on an item because of being disqualified shall be considered as if absent. 8.4 Tie Votes: When no Board Member abstains from voting, the motion shall be lost on a tie vote. Any member who abstains and is not considered absent shall be deemed to have acquiesced to the motion and the motion shall be passed on a tie vote. If a tie vote results at a time when less than all members of the Oversight Board are present, the matter shall automatically be continued to the agenda of the next regular meeting of the Oversight Board, unless otherwise ordered by the Oversight Board. 9. RECORD OF DECISIONS Routine business and administrative matters for the Oversight Board are accomplished by "minute order" or "motion" (thereafter recorded by minute entry). Technically, both are equally as legally effective and binding; they just vary in the formality of respective memorialization. The "motion" or "minute order" is an Oversight Board action which is recorded simply by an item entry in the minutes of the meeting at which it was �.,.. Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 14 accomplished documenting consensus or vote, and no separate document is made to memorialize it. The City Clerk is empowered by State law to furnish certified excerpts of the minutes in order to facilitate the administrative process to which a particular action pertains. 10. COMMUNICATIONS 10.1 Addressed to Oversight Board as a Whole: The Executive Director or his/her designee is authorized to receive and open all written communications, including e-mails, addressed to the Oversight Board, as a whole, and give such communication immediate attention to the end that all administrative business referred to in said communications, and not necessarily requiring Oversight Board action, may be disposed of between Oversight Board meetings. The Executive Director or his/her designee shall cause a copy of such communication to be sent to each Board Member. 10.2 All Other Written Communications: Any written communication, including e-mails, received at City Hall addressed to the Chairperson and/or an individual Board Member shall be opened by the Executive Director or his/her designee. A copy of such communication shall be provided to each of the other Board Members, unless such communication is personal and/or confidential and not related to the business of the Oversight Board/Successor Agency/City. Any Board Member who receives any written communication, including e-mails, on any subject related to the business of the Oversight Board/Successor Agency/City, whether or not received at City Hall, shall cause a copy to be provided to the City Clerk who shall cause a copy of such communication to be sent to each of the other Board Members. All outgoing Oversight Board correspondence will be copied to the Oversight Board Members. Any Board Member, who generates any written communication related to the business of the Oversight Board, shall cause a copy to be provided to the City Clerk for distribution. 10.3 Agenda Item Communications: Any such communication which relates to an item pending or to be brought before the Oversight Board and has been received prior to agenda distribution, shall be included in the agenda packet for the meeting at which such item is to be considered and shall become part of the public record for that item. If a Board Member generates an agenda item, a written agenda report shall be prepared for that agenda item including a brief, Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 15 written explanation and recommendation to the full Oversight Board. All agenda staff reports will be provided to the full Oversight Board with the distribution of the agenda. Agenda item communications (including e-mails) received from the public after agenda distribution will be forwarded to the Oversight Board by the City Clerk by e-mail or regular mail delivery up until the close of the business day prior to the Oversight Board meeting. The Oversight Board will be informed during the staff presentation at the Oversight Board meeting of agenda item communications received from the public on the day of the meeting. Regardless of the source, it will take a majority vote of the Oversight Board to accept additional agenda material on the day of the Oversight Board meeting at which the item is to be considered. All materials distributed by any person during a public meeting related to the subject matter being discussed or considered will be made available for public inspection at the meeting if prepared by staff or a member of the Oversight Board, or after the meeting, if the materials were prepared by some other person in accordance with Section 54957.5(b) of the Brown Act. To avoid a Ralph M. Brown Act violation, Oversight Board Members should not read or send e-mail or cellular telephone text messages during an Oversight Board meeting. Written communication for a Presentation/Action/Discussion agenda item presented at the meeting for reading will be acknowledged by the Chairperson or staff, but not read. The acknowledgment shall include a summary of general content and whether the communication includes opposition or support of an agenda item. Written communication relative to an agenda item, if presented prior to the close of the business day prior to the Oversight Board meeting, will be copied for the Oversight Board and the public agenda binder. The public shall tender a written request to the Executive Director or his/her designee and/or the Chairperson regarding the placement on the agenda of any items. The Executive Director or his/her designee will then determine the appropriateness of the requested item being placed on a future agenda. An Oversight Board Member(s) may be requested to meet with proponents and opponents to a Presentation/Action/Discussion item on the agenda. While meeting with these representatives is at the discretion of the individual Board Member, disclosure of the meeting(s) and the effects upon the Board Member's review of the agenda item is required at the beginning of any Oversight Board discussion of that Presentation/Action/Discussion agenda item. The Board member shall disclose the nature of the contact and what effect, if any, it had on he/she in the review of the agenda item. Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 16 10.4 Research: Any research requested by an individual Oversight Board Member that results in a written response from staff will be copied to all Board Members. This is not meant to include copies of documents already on file and previously distributed to the Oversight Board Members. 11 . COMMITTEES Committees may be appointed by the Chairperson, as needed, with the approval of the majority of the members of the Oversight Board. 12. BOARD MEETINGS 12.1 Meeting Time and Schedule: The regular meetings of the Oversight Board shall begin at the hour of 3:30 p.m. on the third Tuesday of each month or as determined by the Oversight Board at its first regular meeting in July of each year beginning in 2013, such determination to include the dates, time and place of such meetings as set forth by minute action. Should the need arise during the year, the Oversight Board may, by a majority vote, revise the regular meeting schedule, including dates, time and place of such meetings. 13. MINUTES: 13.1 Action Minutes: The City Clerk shall be responsible for preparing action minutes to record all the actions of the Oversight Board (motions, votes, and consensus decisions) at regular and special meetings, and shall schedule the completed minutes on the Consent Calendar consistent with Section 2.11 of these Rules of Procedure. Oversight Board meeting action minutes shall include documentation for each agenda item, including but not limited to the following: Date, hour, and place of meeting; Identification of regular, adjourned regular or special meeting (and special meeting notice language); Names of Oversight Board Members and staff in attendance; Oversight Board announcements and requested future agenda items. Agenda titles, staff recommendations and record of action taken (motions, votes, kt , . �i Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Rules of Procedure May 15, 2012 Page 17 and consensus decisions); Name(s) of staff providing the verbal staff report and documentation of verbal and written corrections to the agenda report; Public speaker names and identification of support or opposition; Written statement card documentation, consistent with Section 2.10 of these Rules of Procedure; Adjournment time; and Chairperson and City Clerk signatures. OVERSIGHT BOARD TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK MEETING ITEM 7.13. of -/ ACTION: Ef: — 46e-. / .2049 �Gt a-a.f .a-P�Lat�s.6o '�`1; �n,_ ,de•�•� OVERSIGHT BOARD TO SUCCESSOR AGENCY AGENDA REPORT To: Oversight Board to Successor Agency From: David C. Moe II, Redevelopment Manager �L Date: May 4, 2012 (Meeting of 5/15/12) Subject: Consider the Need for Legal Counsel Services for the Oversight Board BACKGROUND AND DISCUSSION The Oversight Board ("Board") was formed on April 15, 2012, and is a separate entity from the Successor Agency to the Redevelopment Agency of the City of Moorpark ("Successor Agency"). The City Attorney serves as legal counsel to the Successor Agency, but not to the Board. At this time, the Board does not have access to legal counsel. Throughout the course of winding down the Redevelopment Agency of the City of Moorpark's obligations, there may be times when a potential or actual conflict may arise over the interpretation of the law regarding the responsibilities and duties of the Board. Therefore, it may be beneficial to direct the Successor Agency to secure legal counsel for the Board. Any cost incurred by the Successor Agency for soliciting legal counsel and the Board's cost for use of legal counsel will need to be listed on the Recognized Obligation Payment Schedule ("ROPS") separate from the Successor Agency's administration budget. FISCAL IMPACT Any cost incurred for solicitation and utilization of legal counsel will need to be listed on the ROPS, reducing the distribution of any tax increment funds. STAFF RECOMMENDATION Direct Successor Agency as deemed appropriate. OVERSIGHT BOARD TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK MEETING ITEM 7.C. of - - D ACTION: S 5 S 30 0/2 aL, O 4. `n' SIGHT BOARD TO THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK AGENDA REPORT TO: Oversight Board to the Successor Agency FROM: Ron Ahlers, Finance Director DATE: May 8, 2012 (Oversight Board Meeting May 15, 2012) SUBJECT: Consider Revised Recognized Obligation Payment Schedules (ROPS) for January 1, 2012 to June 30, 2012 and July 1, 2012 to December 31, 2012 SUMMARY The Oversight Board of the Successor Agency to the Redevelopment Agency of the City of Moorpark held a meeting on April 17, 2012. At that meeting the Oversight Board approved of the Recognized Obligation Payment Schedule (ROPS) for January 1, 2012 to June 30, 2012. The Oversight Board also approved of the ROPS for July 1, 2012 to December 31, 2012. Chairperson Hamous signed both ROPS. Subsequent to the meeting of April 17, 2012, staff discovered a few errors in the ROPS spreadsheets. The numbers on page 1 did not pull correctly from page 2 of the report. Some of the totals on Page 2 did not add correctly. Staff corrected the errors on the spreadsheets and submitted the original signed ROPS and the corrected versions to the State, along with a memo of explanation (see Attachment 1). The State responded by rejecting both ROPS (see Attachment 2). Therefore, staff is requesting the Oversight Board to consider the revised ROPS for January 1, 2012 to June 30, 2012 and the ROPS for July 1, 2012 to December 31, 2012. DISCUSSION The State memo requested that the January column for the Administrative Cost Allowance be included as well as the mathematical errors be corrected. Staff has revised the figures to reflect January's numbers for the Administrative Cost Allowance. Staff has also corrected the spreadsheet errors. Additionally, staff has added two items Oversight Board to the Successor Agency May 15, 2012 Page 2 to the ROPS. The first is for property maintenance in the amount of $5,000 in June 2012 (Attachment 3, page 2, line 17). The second is for the Moorpark Unified School District pass-through payment of approximately $170,000 (Attachment 3, page 6, line 4). FISCAL IMPACT The Successor Agency is limited to spending resources as they are listed on the ROPS. STAFF RECOMMENDATION 1. Approve the ROPS for January 1, 2012 to June 30, 2012, dated May 15, 2012 2. Approve the ROPS for July 1, 2012 to December 31, 2012, dated May 15, 2012 3. Direct staff to transmit the approved ROPS, with the signature of the Chairperson, to the State of California (Department of Finance, State Controller's Office), Ventura County Auditor-Controller and post to the City's website, as per the legislation. Attachments: 1. City of Moorpark memo explaining the errors on the ROPS submittal, dated April 27, 2012 2. State of California, Department of Finance Reply Memo, dated May 3, 2012 3. ROPS for January 1, 2012 to June 30, 2012, dated May 15, 2012 4. ROPS for July 1, 2012 to December 31, 2012, dated May 15, 2012 PaK CA4a w ctoQ o92 Ci; O fMooi�var)( O � n m 9°o y 799 Moorpark Avenue, Moorpark, California 93021 (805)517-6200 fax(805) 532-2545 qq rE0 �V April 27, 2012 State of California Department of Finance 915 L Street Sacramento, CA 95814 The Oversight Board of the Successor Agency to the Redevelopment Agency of the City of Moorpark held a meeting on April 17, 2012. At that meeting the Oversight Board approved of the Recognized Obligation Payment Schedule (ROPS) for January 1, 2012 to June 30, 2012. The Oversight Board also approved of the ROPS for July 1, 2012 to December 31, 2012. Attached please find both of these approved ROPS spreadsheets, signed by the Oversight Board Chairperson. Subsequent to the meeting of April 17, 2012, staff discovered a few errors in the ROPS spreadsheets. The numbers on page 1 did not pull correctly from page 2 of the report. Some of the totals on Page 2 did not add correctly. The ROPS for January 1, 2012 to June 30, 2012 errors are detailed below: Description Oversight Board Proposed Amended Approved ROPS Page 1, Line 1 Outstanding Debt 63,327,499.00 136,635,585.00 or Obligation Row Total Outstanding Debt Column Page 1, Line 1 Outstanding Debt 13,207,744.00 14,315,043.00 or Obligation Column Total Due during fiscal year Page 2, Form A 63,327,499 136,635,585.00 Grand Total All Pages Row Total Outstanding Debt Page 2, Form A 13,207,744.00 14,315,043.00 Grand Total All Pages Row Total Due during fiscal year Page 2, Form A 1,378,921.00 1,408,544.00 Grand Total All Pages Row Jan 2012 Page 2, Form A 1,691,003.00 2,768,679.00 Grand Total All Pages Row Jun 2012 Page 1 The ROPS for July 1, 2012 to December 31, 2012 errors are detailed below: Description Oversight Board Proposed Amended App roved ROPS Page 1, Line 1 Outstanding Debt or 51,159,947.00 57,220,999.00 Obligation Row Total Outstanding Debt Column Page 1, Line 1 Outstanding Debt or 3,124,953.00 3,595,253.00 Obligation Column Total Due during fiscal ear Page 1, Line 2 Outstanding Debt or 3,433,453.00 3,425,653.00 Obligation Column Total Due for six month period Page 1, Line 3 Outstanding Debt or 708,400.00 700,600.00 Obligation Column Available revenues other than anticipated funding from RPTTF Page 2, Form A 230,300.00 6,291,352.00 Totals-Page 2 (Other Funding) Row Total Outstanding Debt Page 2, Form A 230,300.00 700,600.00 Totals-Page 2 (Other Funding) Row Total Due during fiscal year Page 2, Form A 2,600.00 230,300.00 Totals-Page 2 (Other Funding) Row. Jul 2012 Page 2, Form A 2,600.00 230,300.00 Totals-Page 2 (Other Funding) Row Aug 2012 Page 2, Form A 2,600.00 230,300.00 Totals-Page 2 (Other Funding) Row Sep 2012 Page 2, Form A 700,600.00 2,600.00 Totals-Page 2 (Other Funding) Row Oct 2012 Page 2, Form A - 2,600.00 Totals-Page 2 (Other Funding) Row Nov 2012 Page 2, Form A - 2,600.00 Totals-Page 2 (Other Funding) Row Dec 2012 Page 2, Form A 708,400.00 700,600.00 Totals-Page 2 (Other Funding) Row Total Page 2 Description Oversight Board Proposed Amended Approved ROPS Page 2, Form A 51,159,947.00 57,220,999.00 Grand Total All Pages Row Total Outstanding Debt Page 2, Form A 3,124,953.00 3,595,253.00 Grand Total All Pages Row Total Due during fiscal year Page 2, Form A 33,534.00 261,234.00 Grand Total All Pages Row Jul 2012 Page 2, Form A 155,034.00 382,734.00 Grand Total All Pages Row Aug 2012 Page 2, Form A 1,690,503.00 1,920,103.00 Grand Total All Pages Row Sep 2012 Page 2, Form A 828,534.00 130,534.00 Grand Total All Pages Row Oct 2012 Page 2, Form A 57,934.00 60,534.00 Grand Total All Pages Row Nov 2012 Page 2, Form A 667,914.00 670,514.00 Grand Total All Pages Row Dec 2012 Page 2, Form A 3,433,453.00 3,425,653.00 Grand Total All Pages Row Total Page 3 The Successor Agency shall present these amended ROPS spreadsheets to the Oversight Board for their approval at the regularly scheduled meeting of May 15, 2012. Please find attached the proposed amended ROPS spreadsheets. After the Oversight Board meeting of May 15, 2012, staff shall forward to you the approved amended ROPS. Sincerely, RON AHLERS FINANCE DIRECTOR Attachments: Recognized Obligation Payment Schedule January 1 — June 30, 2012 Recognized Obligation Payment Schedule July 1 — December 31, 2012 Recognized Obligation Payment Schedule January 1 —June 30, 2012 CORRECTED Recognized Obligation Payment Schedule July 1 — December 31, 2012 CORRECTED Cc: State of California, State Controller County of Ventura, Auditor-Controller Oversight Board City Council Steven Kueny, City Manager Page 4 ANT b�. IL Z 1.1 I111 n o M �e DEPARTMENT OF EDMUND G. BROWN JR. - GOVERNOR F1 N AN C. E 9 1 5 L STREET 0 23ACRAMENTO CA■ 958 14-3705 0 www,44F.CA,ppY May 3, 2012 David C. Moe 11, Redevelopment Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Dear Mr. Moe: Pursuant to Health and Safety Code (HSC) section 34177(1)(2)(C), the City of Moorpark Successor Agency submitted two sets of Recognized Obligation Payment Schedules(ROPS)to the California Department of Finance(Finance)on May 1, 2012 for the period January through June 2012 and July through December 2012. Both sets of ROPS submitted to Finance contained errors or was not approved by the oversight board, and therefore, not approved for making obligation payments. In addition, the January through June 2012 ROPS Administrative Cost Allowance section did not include January 2012 payments. The HSC section 34177(1)(3)specifically states that the first ROPS shall be for the period of January 1, 2012 to June 30, 2012, inclusive. See the example provided in Exhibit 6 of htto://www.dof.ca.gov/assembly bills 26-27/view.phi). The amended ROPS submitted for both periods showing corrected computations must be approved by the Oversight Board before reviews can be done. Please resubmit a revised board-approved ROPS for January through June 2012 and the July through December 2012. Submit the revised ROPS to the following email address: Redevelopment—Administration@dof.ca.gov. Please direct inquiries to Evelyn Suess, Supervisor or Michael Barr, Lead Analyst at (916)322-2985. Sincerely, 11,L4'k14�u' MARK HILL Program Budget Manager cc: Mr. Ron Ahlers, Finance Director and City Treasurer, City of Moorpark Ms. Sandra Bickford, Chief Deputy, Auditor-Controller's Office, Ventura County RECOGNIZED OBLIGATION PAYMENT SCHEDULE - CONSOLIDATED FILED FOR THE January 1St to June 30th, 2012 PERIOD MAY 15, 2012 OVERSIGHT BOARD Name of Successor Agency CITY OF MOORPARK Current Total Outstanding Total Due Debt or Obligation During Fiscal Year Outstanding Debt or Obligation $ 147,930,689.00 $ 14,490,577.00 Total Due for Six Month Period Outstanding Debt or Obligation $ 10,564,991.00 Available Revenues other than anticipated funding from RPTTF $ 6,501,020.00 Enforceable Obligations paid with RPTTF $ 2,536,138.00 Administrative Cost paid with RPTTF $ 250,000.00 Pass-through Payments paid with RPTTF $ 1,277,833.00 Administrative Allowance(greater of 5%of anticipated Funding from RPTTF or 250,000.Note:Calculation should not include pass-through payments made with RPTTF. The RPTTF Administrative Cost figure above should not exceed this Administrative Cost Allowance figure) $ 250,000.00 Certification of Oversight Board Chairperson: Pursuant to Section 34177(1) of the Health and Safety code, Bruce Hamous Chairperson I hereby certify that the above is a true and accurate Recognized Name Title Enforceable Payment Schedule for the above named agency. Signature Date p Name of Redevelopment Agency. REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM A-Redevelopment Property Tax Trust Fund(RPTTF) Project Area(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE - MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(`) Total Due During "` Payable from the Redevelopment Property Tax Trust Fund(RPTTF) Contract/Agreement Project Area Total Outstanding Fiscal Year Funding Payments by month Debt or Obligation 2011-2012'" Source y Project Name I Debt Obligation Execution Date Payee Description Jan 2012 Feb 2012 Mar 2012 Apr 2012 May 2012 Jun 2012 Total 1) 1999 Tax Allocation Bonds 05/0111999 Bank of New York Bond Principal&Interest Payments MRP 6,030,082.00 755,709.00 RPTTF 108,956.00 658,956.00 $ 767,912.00 2)2001 Tax Allocation Bonds 12/1212001 Bank of New York Bond Principal&Interest Payments MRP 20,359,572.001 602,098.00 RPTTF 293,382.00 313,382.00 $ 606,764.00 3)2006 Tax Allocation Bonds 12/13/2006 Bank of New York Bond Principal&Interest Payments MRP 23,545,793.00 545,987.00 RPTTF 252,631.00 287,631.00 $ 540,262.00 4)Bond Trustee 05/01/1999 Bank of New York Trustee services MRP 10,000.00 10,000.00 RPTTF 10,000.00 $ 10,000.00 5)Bond Disclosures 04 112/2007 Urban Futures Bond Disclosure MRP 10,000.00 10,000.00 RPTTF 10,000.00 $ 10,000.00 6)Bond Arbitrage Calks 10/13/2009 BondLogistix Bond Arbitrage Calks MRP 10,000.00 10,000.00 RPTTF 10,000.00 $ 10,000.00 7)Legal Counsel 07/01/2007 Burke Williams Sorensen Legal Services MRP 30,000.00 30,000.00 RPTTF 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 $ 15,000.00 8)Aszkenazy Disposition and 01/26/2011 TBD Removal of Structures and Intersection Improvements per Development A reement DDA MRP 500,000.00 400,000.00 RPTTF 300,000.00 100,000.00 $ 400,000.00 911083 Walnut Canyon and 112 First Street Demolition 0710512011 Flores-Sierra Construction Removal of Structures MRP 24,400.00 24,400.00 RPTTF 12,200.00 12,200.00 $ 24,400.00 10)161 Second Street Park Veronica Jacinto Relocation Payment MRP 30,000.00 30,000.00 RPTTF 7,000.00 23,000.00 $ 30,000.00 11)161 Second Street Park 07/14/2011 Overland,Cutler and Pacific Relocation Consultant MRP 25,000.00 25,000.00 RPTTF $ - 12)Watershed Protection District County of Ventura Watershed Protection District MRP 100,000.00 100,000.00 RPTTF 100,000.00 $ 100,000.00 13)Low and Moderate Income Housing Fund City of Moorpark 20%set-aside MRP 1,350,000.00 1,350,000.00 RPTTF 10,000.00 $ 10,000.00 14)Record Oversight Board Meetings 09/21/2011 Reel Life Pictures Record Oversight Board Meetings MRP 3,000.00 3,000.00 RPTTF 1,000.00 1,000.00 1,000.00 $ 3,000.00 15)Oversigh Committee Packets PostNet Printing Oversight Committee packets MRP 1,800.00 1,800.00 RPTTF 600.00 600.00 600.00 $ 1,800.00 16)High Street Art Center Kelley Cleaning Clean High Street Art Center MRP 2,000.00 2,000.00 RPTTF 333.00 333.00 333.00 333.00 334.00 334.00 $ 2,000.00 17)1 Property Maintenance TBD Maintain properties MRP 5,000.00 5,000.00 RPTTF 5,000.00 $ 5,000.00 18) $ _ 19) $ 20) $ 21) $ 22) $ 23) $ 24) $ _ 25) $ 26) $ 27) $ 28) $ 29) $ 30) $ 31) $ 32) $ Totals-This Page(RPTTF Funding) $ 52,036,647.00 $ 3,904,994.00 N/A $ 32,03100 $ 338,033.00 $ 657,802.00 $ 204,43100 $ 34,434.00 $1,269,403.00 $ 2,536,138.00 Totals-Page 2(Other Funding) $ 11,045,852.00 $ 9,057,750.00 NIA $1,346,888.00 $1,333,188.00 $1,491,989.00 $1,585,255.00 $ 367,100.00 $ 376,600.00 $ 6,501,020 00 Totals-Page 3(Administrative Cost Allowance) $ 250,000.00 $ 250,000.00 N/A $ 41,666.00 $ 41,666.00 $ 41,666.00 $ 41,666.00 $ 41,666.00 $ 41,670.00 $ 250,000.00 Totals-Page 4(Pass Thru Payments) $ 84,598,190.00 $ 1,277,833.00 N/A $ 29,62100 $ - $ - $ - $ - $1,248,210.00 $ 1,277,833.00 Grand total-All Pages $147,930,689.00 $ 14,490,577.00 $17450,210.00 $1,712,887.00 $2,191,457.00 F$_1783_1_,3_5_4_0_0 1F$ 443,20000 $2,935,883.00 $10,564,991.00 The Preliminary Draft Recognized Obligation Payment Schedule(ROPS)is to be completed by 3/112012 by the successor agency,and subsequently be approved by the oversight board before the final ROPS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. All totals due during fiscal year and payment amounts are projected. •"Funding sources from the successor agency: (For fiscal 2011-12 only,references to RPTTF could also mean tax increment allocated to the Agency prior to February 1,2012.) RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc. LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance Name of Redevelopment Agency: REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM B-All Revenue Sources Other Than Redevelopment Property Tax Trust Fund(RPTTF) Project Area(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE — MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(") Total Outstanding Total Due During Funding Payable from Other Revenue Sources Project Area Fiscal Year Source Contract/Agreement � Debt or Obligation Payments by month " Project Name/Debt Obligation Execution Date Payee Description 2011-2012 Jan 2012 Feb 2012 Mar 2012 Apr 2012 May 2012 Jun 2012 Total Ruben Castro Human Services 1) Center 03/21/2006 HMC Architects Architect MRP 182,000.00 164,000.00 Bonds 20,000.00 20,000.00 20,000.00 20,000.00 $ 80,000.00 Ruben Castro Human Services 2)Center 07/27/2011 RJR Engineering Civil Engineering MRP 23,000.00 23,000.00 Bonds 3,333.00 3,333.00 3,334.00 3,400.00 $ 13,400.00 Ruben Castro Human Services 3)Center 02/23/2011 Jensen Design&Survey Survey Services MRP 41,300.00 41,300.00 Bonds 4,000.00 5,700.00 6,000.00 4,000.00 $ 19,700.00 Ruben Castro Human Services 4)Center 02/25/2011 Vertical V-BTC Labs Soils&Steel Inspections MRP 178,000.00 178,000.00 Bonds 22,000.00 9,000.00 13,000.00 13,000.00 14,000.00 $ 71,000.00 Ruben Castro Human Services 5) Center 06/02/2008 Barnhart Balfour Beatty Construction Management MRP 908,152.00 744,400.00 Bonds 93,000.00 93,000.00 93,000.00 93,000.00 $ 372,000.00 Ruben Castro Human Services 6) Center 06/02/2011 Ky Spangler Project Administration MRP 31,200.00 24,600.00 Bonds 2,500.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 $ 15,500.00 Ruben Castro Human Services 7) 02/25/2011 Damar Construction Grading(Construction) MRP 273,000.00 182,000.00 Bonds 45,500.00 45,500.00 45,500.00 45,500.00 $ 182,000.00 Center 8) Ruben Castro Human Services 02/25/2011 Precision Plumbing Underground Utilities MRP 905,000.00 665,100.00 Bonds 100,000.00 85,000.00 145,000.00 120,000.00 100,000.00 100,000.00 $ 650,000.00 Center Ruben Castro Human Services 9)Center 05/04/2011 Santa Clarita Concrete Concrete/CMU(Construction) MRP 1,835,900.00 1,835,000.00 Bonds 300,000.00 300,000.00 300,000.00 218,000.00 $ 1,118,000.00 10) Ruben Castro Human Services 03/25/2011 Steelcon,Inc. Steel framing(Construction) MRP 827,000.00 827,900.00 Bonds 100,000.00 89,000.00 121,200.00 $ 310,200.00 Center 11) Ruben Castro Human Services 03/07/2011 Best Contracting Roofing&Sheet metal roofing MRP 435,600.00 251,300.00 Bonds 50,000.00 50,000.00 75,000.00 75,000.00 $ 250,000.00 Center 12 Ruben Castro Human Services 04/12/2011 Standard D Center rywall Drywall(Construction) MRP 2,130,000.00 1,395,400.00 Bonds 300,000.00 300,000.00 300,000.00 300,000.00 $ 1,200,000.00 13) Ruben Castro Human Services 04/12/2011 Environmental Heating HVAC(Construction) MRP 790,800.00 610,000.00 Bonds 90,500.00 90,500.00 90,500.00 90,500.00 $ 362,000.00 Center 14) Ruben Castro Human Services 03/25/2011 Taft Electric Company Electric(Construction) MRP 926,000.00 833,700.00 Bonds 120,000.00 140,000.00 150,000.00 200,000.00 $ 610,000.00 Center 15) Ruben Castro Human Services 11/16/2011 John Fisher Public Art MRP 140,000.00 96,600.00 Bonds 21,000.00 21,000.00 21,000.00 21,000.00 $ 84,000.00 Center 16) Ruben Castro Human Services 06/13/2011 Union Bank,NA FBO of Best Contracting Services- MRP 48,400 25,130 Bonds 5,000.00 5,000.00 7,500.00 7,500.00 $ 25,000.00 Center Retention for Roofing&Sheet metal roofing 17) Ruben Castro Human Services 06/09/2011 California Bank&Trust FBO of Standard Dry Wall-Retention for MRP 236,500 142,100 Bonds 30,000.00 30,000.00 30,000.00 30,000.00 $ 120,000.00 Center drywall 18) Ruben Castro Human Services 04/18/2011 Community West Bank FBO of Damar Construction-Retention for MRP 30,400.00 20,220.00 Bonds 5,055.00 5,055.00 5,055.00 5,055.00 $ 20,220.00 Center grading 19) Ruben Castro Human Services Center 03/29/2011 Reliable Floor Covering,Inc Flooring and ceramic flooring MRP 366,300.00 320,000.00 Bonds 70,000.00 70,000.00 80,000.00 100,000.00 $ 320,000.00 20) Ruben Castro Human Services 04111/2011 Center Glass Company Glass&glazing MRP 217,800.00 195,000.00 Bonds 45,000.00 50,000.00 50,000.00 50,000.00 $ 195,000.00 Center 21) Ruben Castro Human Services 04/12/2011 John Pence Building Specialties MRP 66,400.00 60,000.00 Bonds 10,000.00 20,000.00 20,000.00 10,000.00 $ 60,000.00 Center Specialties Inc. 22) Ruben Castro Human Services 03/30/2011 FYR Landscaping,Inc. Landscape&irrigation MRP 125,600.00 110,000.00 Bonds 25,000.00 25,000.00 30,000.00 30,000.00 $ 110,000.00 Center 23) Ruben Castro Human Services 05/02/2011 K&Z Cabinet Co,Inc Finish carpentry&casework MRP 164,500.00 150,000.00 Bonds 20,000.00 30,000.00 50,000.00 50,000.00 $ 150,000.00 Center 24) Ruben Castro Human Services Ventura County Air Pollution Permits MRP 1,000.00 1,000.00 Bonds 500.00 500.00 $ 1,000.00 Center Control Distract 25) Ruben Castro Human Services County of Ventura&other gov't Permits and Fees MRP 120,000.00 120,000.00 Bonds 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 $ 120,000.00 Center agencies Name of Redevelopment Agency REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM B-All Revenue Sources Other Than Redevelopment Property Tax Trust Fund(RPTTF) Project Area(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE – MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(') Total Outstanding Total Due During Funding Payable from Other Revenue Sources Contract/Agreement Project Area Fiscal Year Source Debt or Obligation 2011-2012 Payments by month Project Name/Debt Obligation Execution Date Payee Description — Jan 2012 Feb 2012 Mar 2012 Apr 2012 May 2012 Jun 2012 Total 26) Harvey Various Theater Season MRP 20,000.00 20,000.00 Other 7,000.00 10,000.00 3,000.00 $ 20,000.00 27)The Music Man Various Theater Season MRP 17,000.00 17,000.00 Other 6,000.00 8,000.00 3,000.00 $ 17,000.00 28)One Act Plays Various Theater Season MRP 5,000.00 5,000.00 Other 2,000.00 1,500.00 1,500.00 $ 5,000.00 Totals-LMIHF Totals-Bond Proceeds $ 11,003,852.00 $ 9,015,750.00 Bonds $ 1,331,888.00 $ 1,315,188.00 $ 1,484,489.00 $ 1,585,255.00 $ 365,600.00 $ 376,600.00 $ 6,459,020.00 Totals-Other $ 42,000.00 $ 42,000.00 Other $ 15,000.00 $ 18,000.00 $ 7,500.00 $ $ 1,500.00 $ - $ 42,000.00 Grandtotal-ThisPage $ 11,045,852.00 1$ 9,057,750.00 $ $ 1,346,888.00 $ 1,333,188.00 $ 1,491,989.00 $ 1,585,255.00 $ 367,100.00 $ 376,600.00 $ 6,501,020.00 ' The Preliminary Draft Recognized Obligation Payment Schedule(ROPS)is to be completed by 3/112012 by the successor agency,and subsequently be approved by the oversight board before the final ROPS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. All total due during fiscal year and payment amounts are projected. Funding sources from the successor agency: (For fiscal 2011-12 only,references to RPTTF could also mean tax increment allocated to the Agency prior to February 1,2012.) RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc. LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance Name of Redevelopment Agency: REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM C-Administrative Cost Allowance Paid With Redevelopment Property Tax Trust Fund(RPTTF) ProjectArea(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE - MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(*) Payable from the Administrative Allowance Allocation*** Total Due During Total Outstanding Fiscal Year Funding Payments by month Project Name/Debt Obligation Payee Description Project Area Debt or Obligation 2011-2012** Source** Jan 2012 Feb 2012 Mar 2012 Apr 2012 May 2012 Jun 2012 Total 1 Salary and Benefits Employees Salary and Benefits MRP 238,670.00 238,670.00 Admin 39,778.00 39,778.00 39,778.00 39,778.00 39,778.00 39,780.00 $ 238,670.00 2 Office Supplies varies Office Supplies MRP 630.00 630.00 Admin 105.00 105.00 105.00 105.00 105.00 105.00 $ 630.00 3 Publications/Subscription varies Publications/Subscription MRP 40.00 40.00 Admin 7.00 7.00 7.00 7.00 7.00 5.00 $ 40.00 4 Mileage Reimbursement Em to ees Mileage Reimbursement MRP 80.00 80.00 Admin 13.00 13.00 13.00 13.00 13.00 15.00 $ 80.00 5 Postage U.S.Postal Service I FedEx Postage MRP 80.00 80.00 Admin 13.00 13.00 13.00 13.00 13.00 15.00 $ 80.00 6 Printinq PostNet and varies Printing MRP 80.00 80.00 Admin 13.00 13.00 13.00 13.00 13.00 15.00 $ 80.00 7 Advertising varies Advertising MRP 130.00 130.00 Admin 22.00 22.00 22.00 22.00 22.00 20.00 $ 130.00 8 Contractual Services varies Contractual Services MRP 10,000.00 10,000.00 Admin 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,665.00 $ 10,000.00 9 Office Equipment Maintenance varies Office Equipment Maintenance MRP 290.00 290.00 Admin 48.00 48.00 48.00 48.00 48.00 50.00 $ 290.00 10 11 12 13 14 15 16 17 18 19 20 $ 21 22 $ 23 $ 24 $ 25 $ 26) $ 27 $ 28 $ $ $ Totals-This Page $ 250,000.00 $ 250,000.00 $ 41,666.00 $ 41,666.00 t$ 41,666.00 1$ 41,666.00 1$ 41,666.00 $ 41,670.00 $ 250,000.00 * The Preliminary Draft Recognized Obligation Payment Schedule(ROPS)is to be completed by 3/1/2012 by the successor agency,and subsequently be approved by the oversight board before the final ROPS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. *' All total due during fiscal year and payment amounts are projected. ***Funding sources from the successor agency: (For fiscal 2011-12 only,references to RPTTF could also mean tax increment allocated to the Agency prior to February 1,2012.) RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc. LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance **" -Administrative Cost Allowance caps are 5%of Form A 6-month totals in 2011-12 and 3%of Form A 6-month totals in 2012-13. The calculation should not factor in pass through payments paid for with RPTTF in Form D. Name of Redevelopment Agency REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM D-Pass-Through Payments Project Area(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE — MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(*) Total Due During Pass Through and Other Payments**** Total Outstanding Fiscal Year Source Payments by month Debt or Obligation 2011-2012*` Fund"'* Project Name/Debt Obligation Payee Description Project Area Jan 2012 Feb 2012 Mar 2012 Apr 2012 May 2012 Jun 2012 Total 1) Pass-Thru Agreement County of Ventura Pass-Thru Agreement MRP 71,275,412.00 1,076,596.00 RPTTF 1,076,596.00 $ 1,076,596.00 2) Pass-Thru Agreement Ventura County Pass-Thru Agreement MRP 1,961,173.00 29,623.00 RPTTF 29,623.00 $ 29,62100 Community College District 3) Pass-Thru Agreement Ventura County pass-Thru Agreement MRP 71,501.00 1,080.00 RPTTF 1,080.00 $ 1,080.00 Superintendent of Schools 4) Pass-Thru Agreement Moorpark Unified School pass-Thru Agreement MRP 11,290,104.00 170,534.00 RPTTF 170,534.00 $ 170,534.00 District 5) $ _ 6) $ 7) $ 8) $ 9) $ 10) 11) $ 12) $ 13) $ 14) $ 15) $ Totals-Other Obligations $ 84,598,190.00 $ 1,277,833.00 $ 29,623.00 $ $ $ $ $ 1,248,210.00 $ 1,277,833.00 * The Preliminary Draft Recognized Obligation Payment Schedule(ROPS)is to be completed by 3/1/2012 by the successor agency,and subsequently be approved by the oversight board before the final ROPS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. All total due during fiscal year and payment amounts are projected. ***Funding sources from the successor agency: (For fiscal 2011-12 only,references to RPTTF could also mean tax increment allocated to the Agency prior to February 1,2012.) RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc. LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance *"*-Only the January through June 2012 ROPS should include expenditures for pass-through payments. Starting with the July through December 2012 ROPS,per HSC section 34183(a)(1),the county auditor controller will make the required pass-through payments prior to transferring money into the successor agency's Redevelo ment Obligation Retirement Fund for items listed in an oversight board approved ROPS. R RECOGNIZED OBLIGATION PAYMENT SCHEDULE - CONSOLIDATED FILED FOR THE July 1St to December 31St, 2012 PERIOD MAY 15, 2012 OVERSIGHT BOARD Name of Successor Agency CITY OF MOORPARK Current Total Outstanding Total Due Debt or Obligation During Fiscal Year Outstanding Debt or Obligation $ 57,220,999.00 $ 3,595,253.00 Total Due for Six Month Period Outstanding Debt or Obligation $ 3,425,653.00 Available Revenues other than anticipated funding from RPTTF $ 700,600.00 Enforceable Obligations paid with RPTTF $ 2,600,053.00 Administrative Cost paid with RPTTF $ 125,000.00 Pass-through Payments paid with RPTTF $ - Administrative Allowance(greater of 5%of anticipated Funding from RPTTF or 250,000.Note:Calculation should not include pass-through payments made with RPTTF. The RPTTF Administrative Cost figure above should not exceed this Administrative Cost Allowance figure) $ 250,000.00 Certification of Oversight Board Chairperson: Pursuant to Section 34177(1) of the Health and Safety code, Bruce Hamous Chairperson I hereby certify that the above is a true and accurate Recognized Name Title Enforceable Payment Schedule for the above named agency. Signature Date Name of Redevelopment Agency REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM A-Redevelopment Property Tax Truss Protect Area(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE - MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(•) Payable from the Redevelopment Property Tax Trust Fund(RPTTF) Contract/Agreemeni Total Due During '•' Payments by month Total Outstanding Fiscal Year Funding Project Name/Debt Obligation Execution Date Payee Description Project Area Debt or Oblioation 2012-2013'• Source Jul 2012 Aug 2012 Sep 2012 Oct 2012 Nov 2012 Dec 2012 Total 1 1999 Tax Allocation Bonds 05/01/1999 Bank of New York Bond Principal 8 Interest Payments MRP 6,030,082.00 754,506.00 RPTTF 658,95600 95,550.00 $ 754,506 00 2 2001 Tax Allocation Bonds 12/12/2001 Bank of New York Bond Principal&Interest Payments MRP 20,359,572 00 606,319 00 RPTTF 313,382.00 292,937.00 $ 606,319.00 3 2006 Tax Allocation Bonds 1 211 312 006 Bank of New York Bond Principal&Interest Payments MRP 23 545,793 00 539,628.00 RPTTF 287,631.00 251,997 00 % 539,628 00 4 Bond Trustee 05/01/1999 Bank of New York Trustee services MRP 10,000.00 10,000 00 RPTTF 10,000.00 $ 10.000 00 5 Bond Disclosures 04/12/2007 Urban Futures Bond Disclosure MRP 10,000.00 10,000.00 RPTTF 10,000.00 $ 10,000.00 6 Bond Arbitrage Calks 10/13/2009 BondLo istix Bond Arbitrage Calks MRP 10,000.00 10,0D0.00 RPTTF 10,00000 $ 10,000.00 7 Legal Counsel 07/0112007 Burke Williams Sorensen Legal Services MRP 60,000.00 60 000.00 RPTTF 5,00000 5,000 00 5,00000 5,00000 5,00000 5,000.00 $ 30,000.00 Aszkenazy Disposition and 01126/2011 Removal of Structures and Intersection Improvements per 8 Development Agreement TBD DDA MRP 500,000.00 500,000.00 RPTTF 400,000.00 100,000.00 $ 500,00000 9 High Street Fueling Station TBD Removal of underground storage tanks MRP 125,000.00 125,000 00 RPTTF 125,000.00 $ 125,000 00 10)Property Maintenance TBD Maintain properties MRP 10,000 00 10,000 00 RPTTF 3,500 00 500.00 500.00 500.00 $ 5.00000 _L11 Record Oversight Board Meetings 0 912 1 12 01 1 Reel Life Pictures Record Oversight Board Meetings MRP 12,000.00 12,000.00 RPTTF 1,000.00 1,000.00 1,00000 1,000.00 1,00000 1,00000 g 6,0D000 12 Oversigh Committee Packets PostNet Printing Oversight Committee packets MRP 7,200 00 7,200.00 RPTTF 60000 60000 60000 600.00 600.00 60D.00 g 3,60000 13 14 $ 15 g 16 $ 17 $ 18 $ 19 $ 20 g 21 $ 22 $ 23 $ 24 25 $ 26 S 27 $ 28 29 $ 30 $ 31 5 32) $ Totals-This Page(RPTTF Funding) $ 50,679,647.00 $ 264465100 N/A $ 10,100.00 $ 131,60000 $1,667,069.00 $ 107,100.00 $ 37,100.00 $ 647,084.00 $ 2,600053.00 Totals-Page 2(Other Funding) $ 6,291,352.00 $ 700,600.00 N/A $ 230,300.00 $ 230,300 00 $ 232,200.00 $ 2,600.00 $ 2,500.00 $ 2,60000 $ 700,600 00 Totals-Page 3(Administrative Cost Allowance) $ 250,000.00 $ 250 000.00 N/A $ 20,834 00 $ 20,834 00 $ 20,834 W $ 20,834 00 $ 20,834.00 $ 20,830 00 $ 125,000.00 Totals-Page 4(Pass Thru Payments) $ $ N/A $ $ $ $ $ $ $ Grand total-All Pages $ 57,220,999.00 $ 3,595,25300 $ 261,234.00 $ 382,73400 $1,920,103.00 1$ 130,534.00 $ 60,534 D0 $ 670,514.00 $ 3,425,65300 The Preliminary Draft Recognized Obligation Payment Schedule CROPS)is to be completed by 3/1/2012 by the successor agency,and subsequently be approved by the oversight board before the final RODS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. '•All totals due during fiscal year and payment amounts are projected. '••Funding sources from the successor agency: (For fiscal 2011-12 only,references to RPTTF could also mean tax Increment allocated to the Agency prior to February 1,2012.1 RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance 470 i''. -. 4 Name of Redevelopment Agency REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM B-All Revenue Sources Other Than Redevelopment Property Tax Trust Fund(RPTTF) Project Area(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE — MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(•) Payable from Other Revenue Sources Contract/Agreement Total Due During Funding payments by month Total Outstanding Fiscal Year Source Project Name I Debt Obligation Execution Date Payee Description Project Area Debt or Obligation 2012-2013•' "• Jul 2012 Aug 2012 Sep 2012 Oct 2012 Nov 2012 Dec 2012 Total Ruben Castro Human Services 1) 032112006 HMC Architects Architect MRP 182,000.00 5400.00 Bonds 1 80000 1,80000 1,800.00 S 5400.00 Center 2)Ruben Castro Human Services 07272011 RJR Engineering Civil Engineering MRP 23.000 00 1,200.00 Bonds 50000 500.00 200.00 S 1,200.00 Center Ruben Castro Human Services 3) 02232011 Jensen Design 8.Survey Survey Services MRP 4130000 2,000.00 Bonds 800.00 800.00 400.00 $ 2,000 00 Center 4)Ruben Castro Human Services 022512011 Vertical V-BTC Labs Soils 8 Steel Inspections MRP 178 000 00 9,000.00 Bonds 3,600.00 3,600.00 1.800.00 $ 9,000.00 Center 5)Ruben Castro Human Services 06/02 12008 Barnhart BaBour Beatty Construction Management MRP 908.152 00 136,200.00 Bonds 45,400.00 45,400.00 45.400.00 S 136,200.00 Center 6)Ruben Castro Human Services 061022011 Ky Spangler Project Administration MRP 31,20000 15,600 00 Bonds 2,600.00 2,60000 2,600.00 2.60000 2,600-00 260000 $ 15,600 00 Center 7)Ruben Castro Human Services 02252011 Damar Construction Grading(Construction) MRP 273,000.00 41,100.00 Bonds 13,700.00 13,700.00 13,70000 $ 41,10000 Center 8)Ruben Castro Human Services 02252011 Precision Plumbing Underground Utilities MRP 905,000 00 135,900.00 Bonds 45,300.00 45,300.00 45,300.00 $ 135,900.00 Center Ruben Castro Human Services 9) 05/042011 Santa Clanta Concrete Concrete/CMU(Construction) MRP 1,835,90000 27540000 Bonds 91,800.00 91,800.00 91,800.00 $ 27540000 Center 10)Ruben Castro Human Services 041122011 Environmental Heating HVAC(Construction) MRP 790,800 00 23,700.00 Bonds 7,900.00 7,900.00 7,900.00 $ 23,700.00 Center 11)Ruben Castro Human Services 03/252011 Taft Electric Company Electric(Construction) MRP 926,000 00 27,900 00 Bonds 9,300.00 9,300.00 9,300.00 $ 27,900.00 Center 12)Ruben Castro Human Services 04/122011 John Pence Building Specialties MRP 6640000 3,300.00 Bonds 1,300.00 1,300.00 700.00 $ 3,30000 Center Specialties Inc 13)Ruben Castro Human Services 03/302011 FYR Landscaping,Inc. Landscape 8.irrigation MRP 125,600 00 18,900.00 Bonds 6,300.00 6,300.00 6,300.00 $ 18.90000 Center 14)Ruben Castro Human Services varies Dedication plaque,momentos,ceremony MRP 5,00000 5,000.00 Bonds 5,000.00 $ 5,000.00 Center 15) $ 16) $ 17) $ 18) 19) $ 20) $ 21) $ 22) $ 23) $ - Totals-LMIHF $0.00 Totals-Bond Proceeds $ 6.291,352 00 $ 700,600 00 Bonds $ 230,300 00 $ 230,300.00 $232,200.00 $ 2,600 00 $ 2,600.00 $ 2,600 00 S 700,600 00 Totals-Other $0.00 Grand total-This Page $ 6,291,352 00 $ 700,600.00 $ 230,300 00 $ 230,300 00 $232,200 00 $ 2P600 00 $ 2,600.00 $ 2,600001$ 700,600.00 The Preliminary Draft Recognized Obligation Payment Schedule(RODS)is to be completed by 311/2012 by the successor agency,and subsequently be approved by the oversight board before the final ROPS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. All total due during fiscal year and payment amounts are projected. '•'Funding sources from the successor agency: (For fiscal 2011.12 only,references to RPTTF could also mean tax increment allocated to the Agency prior to February 1,2012.) �t A RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance Name of Redevelopment Agency REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM C-Administrative Cost Allowance Paid With Redevelopment Property Tax Trust Fund(RPTTF) Project Area(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE - MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(') Payable from the Administrative Allowance Allocation Total Due During Payments by month Total Outstanding Fiscal Year Funding Project Name/Debt Obligation Payee Description Project Area Debt or Obligation 2012-2013" Source" Jul 2012 Aug 2012 Sep 2012 Oct 2012 Nov 2012 Dec 2012 Total 1 Salary and Benefits Employees Salary and Benefits MRP 237,250.00 237,250.00 Admin 19,771.00 19,771.00 19,771.00 19,771.00 19,771.00 19,767.00 $ 118,622.00 2 Office Supplies varies Office Supplies MRP 1,000.00 1,00000 Admin 83.00 8300 83.00 83.00 83.00 8100 $ 498.00 3 Publications/Subscription vanes Publications/Subscription MRP 250.00 250.00 Admin 21.00 21.00 21.00 21.00 21.00 21.00 $ 126.00 4 Mileage Reimbursement Employees Mileage Reimbursement MRP 250.00 25000 Admin 21.00 2100 21.00 21.00 21.00 21.00 $ 126.00 5 Postage U.S.Postal Service/FedEx Postage MRP 250.00 250.00 Admin 21.00 21.00 21.00 21.00 21.00 21.00 $ 126.00 6 Printing PostNet and varies Printing MRP 25000 25000 Admin 21.00 21.00 21.00 21.00 21.00 21.00 $ 126.00 7 Advertising vanes Advertising MRP 250.00 250.00 Admin 21.00 21.00 21.00 21.00 21.00 21.00 $ 126.00 B Contractual Services vanes Contractual Services MRP 10,000.00 10,000.00 Admin 833.00 833.00 833.00 83300 833.00 833.00 $ 4,998.00 9 Office Equipment Maintenance vanes Office Equipment Maintenance MRP 500.00 500.00 Admin 4200 42.00 42.00 42.00 4200 42.00 $ 252.00 10 $ 1i $ 12 $ 13 $ 14 $ 15 $ 16 $ 17 $ 18 $ 19 $ 20 $ 21 $ 22 $ 23 $ 24 $ 25 $ 26) $ 27 $ 28 $ $ $ $ $ $ s - s Totals-This Page $ 250,000.00 $ 250,000.00 $ 20,834.00 $ 20,834.00 $ 20,834.00 $ 20,834.00 $ 20,834.00 $ 20,830.00 1$ 125,000.00 The Preliminary Draft Recognized Obligation Payment Schedule(ROPS)is to be completed by 3/112012 by the successor agency,and subsequently be approved by the oversight board before the final ROPS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. Ail total due during fiscal year and payment amounts are projected. -Funding sources from the successor agency: (For fiscal 2011-12 only,references to RPTTF could also mean tax increment allocated to the Agency prior to February 1,2012.) RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance ""-Administrative Cost Allowance caps are 5%of Form A 6-month totals in 2011-12 and 3%of Form A 6-month totals in 2012-13. The calculation should not factor in pass through payments paid for with RPTTF in Form D. Name of Redevelopment Agency REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK FORM D-Pass-Through Payments ProjectArea(s) Moorpark Redevelopment Project (MRP) RECOGNIZED OBLIGATION PAYMENT SCHEDULE - MAY 15,2012 OVERSIGHT BOARD Per AB 26-Section 34177(') Pass Through and Other Payments— Total Due During Total Outstanding Fiscal Year Source of Payments by month Project Name/Debt Obligation Payee Description Project Area Debt or Obligation 2012-2013" Fund— Jul 2012 Aug 2012 Sep 2012 Oct 2012 Nov 2012 Dec 2012 Total 1 NOT APPLICABLE $ 2 $ 3 $ 4 $ 5 $ 6 $ 7 $ 8 $ 9 $ 10 $ 11 $ 12 $ 13 $ 14 $ 15 $ $ Totals-Other Obligations $ $ $ S Is $ $ $ $ The Preliminary Draft Recognized Obligation Payment Schedule(ROPS)is to be completed by 3/1/2012 by the successor agency,and subsequently be approved by the oversight board before the final ROPS is submitted to the State Controller and State Department of Finance by April 15,2012. It is not a requirement that the Agreed Upon Procedures Audit be completed before submitting the final Oversight Approved ROPS to the State Controller and State Department of Finance. " All total due during fiscal year and payment amounts are projected. Funding sources from the successor agency: (For fiscal 2011-12 only,references to RPTTF could also mean tax increment allocated to the Agency prior to February 1,2012.) RPTTF-Redevelopment Property Tax Trust Fund Bonds-Bond proceeds Other-reserves,rents,interest earnings,etc LMIHF-Low and Moderate Income Housing Fund Admin-Successor Agency Administrative Allowance -Only the January through June 2012 ROPS should include expenditures for pass-through payments. Starting with the July through December 2012 ROPS,per HSC section 34183(a)(1),the county auditor controller will make the required pass-through payments prior to transferring money into the successor agency's Redevelo ment Obligation Retirement Fund for items listed in an oversight board approved ROPS. (tilt"ti. ti' ! OVERSIGHT BOARD TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK MEETING of ITEM 7.D. ACTION: OVERSIGHT BOARD TO SUCCESSOR AGENCY AGENDA REPORT To: Oversight Board to Successor Agency From: David C. Moe II, Redevelopment Manager JLVN Date: May 9, 2012 (Meeting of 5/15/12) Subject: Consider Review of Former Agency Properties BACKGROUND On July 5, 1989, the City Council of the City of Moorpark ("City") adopted Ordinance 110 approving and adopting a redevelopment plan for the Moorpark Redevelopment Project ("Project"). Over the last 23 years, the Redevelopment Agency of the City of Moorpark ("Redevelopment Agency") has, both unilaterally and through participation in joint public/private partnerships, facilitated a number of successful projects and programs aimed at economic revitalization, neighborhood revitalization, and affordable housing production. On January 10, 2011, Governor Jerry Brown released his Fiscal Year 2011-12 State Budget Proposal, which proposed to eliminate redevelopment agencies. On June 29, 2011, the Governor signed ABX1 26 eliminating redevelopment agencies and ABX1 27 which would have allowed cities to resurrect their redevelopment agencies for a large payment in Fiscal Year 2011-12, and to continue those payments for the life of the agency. The California Redevelopment Association and the League of California Cities filed a petition July 18, 2011, asking the California Supreme Court ("Court") to overturn AB 1X 26 and AB 1X 27 because they violate the Constitution ("CRA v. Matosantos"). The Cities of San Jose and Union City joined as plaintiffs against the State of California. On December 29, 2011, the Court announced its decision in CRA v. Matosantos upholding ABX1 26 (the redevelopment "elimination" bill), but struck down ABX1 27, the bill that would have allowed agencies to continue after making a payment to the state. This decision winds down and dissolves the Redevelopment Agency. As of February 1, 2012, every redevelopment agency was dissolved and a successor agency was created for each former redevelopment agency. The successor agency of the Redevelopment Agency is the City of Moorpark ("City"). Oversight Board May 15, 2012 Page 2 DISCUSSION On January 4, 2012, the City elected to assume the housing functions and takeover the housing assets of the Redevelopment Agency, excluding amounts in the MRA Low/Mod Income Housing Fund, along with related rights, powers, liabilities, duties, and obligations thereby becoming the Successor Housing Agency of the former Redevelopment Agency. All properties purchased for affordable housing purposes have been transferred to the Successor Housing Agency to further the creation and preservation of affordable housing in the City. The purpose of this report is to provide an overview of the properties. Attachment I are maps illustrating the locations of the former Redevelopment Agency's properties. Attachment II is a spreadsheet listing all the properties by address and Assessor Parcel Number (APN), and shows the General Plan and Zoning designations. The properties are categorized into Affordable Housing, Public Purposes and Economic Development as discussed above. Staff of the SARA is available to answer general questions regarding the properties. The SARA will present the properties in manageable groups to the Oversight Board for review and disposition concurrence in the near future. STAFF RECOMMENDATION Receive and file report. Attachment I: Map of Agency Properties Attachment II: Properties Spreadsheet ATTACHMENT 1 AGENCY PROPERTY MAPS 1 -A - Redevelopment Project Area Boundary 1 -B — Low/Mod Housing 1 -C — Economic Development 1 -D — Public Purpose 1 -E — Detailed Property Information Key �h r a"�b •pta � �,'M t.M.r.l4a� fit.. l _i ._ _. -...w.a,.�,._.._._wv+u. _ ..-. .�".._ ._ /1M•r .M'+nw.'+r+1Pmw w { C ` I �1 I' r ...__. tr F �•I 9oun4stfes shov."are fcr penersl reference and 11trstmt+fe purposes ., rw " 2 'onft Not wtand*d to Aa a 4gal d"4uiptlon of the nW*s and oov+da e,s. \ .r t.J Moorport City limo O .. Freytieye Ntrrp rt •.grorsCn:mf /V Rsiroado tour sx o ttw Q IAoorpark Rede%v4opment Ropd Atea O pp PP11 C4//T F Redevelopment Project Area Boundary z a e D m 9 4DQ4 TED ,Jy1^ rrr ■ ��� ■ ■ ■ milli '�• 1111 ■ .!1l1. !1 !�I ,,.�;■ ■. y, 1��► i.:C: .i _ ■ ■ ■ fit ! �I r • J .� s.y�l! ! ■ ■■■a■r■ , r--- MEN fa■■■■ fa y . t LEGEND ��� 111 ! ■N■■ ■■�■ r `r.. MENGE � � _,'�111!!!'� •�■ ■ ■a a■■■r � � �■�, _ Housing Successor taf�N■a i■■� Agency ■■■ Redevelopment ■■■■■ -- -,z=T.._ _ Project Boundary ■■ _ __:___-___ .. . .....:.. ..... .... Downtown Specific ���� ■j■■ ■ ■!■��! ,� Area t ■■!■■� - r 1 ! SOW • • • • • < � mIo (p cn � o ° O - Z v, ED3D v l� 11111� ■ i •'�� J C. ®�— ��� � � � •�• � iii "- ■■ or min un • s ^�== li it ���� _ 1. i� � � � �■ � ' � �•\ � ■ `.� as �■ ��� �� � r 'tea i� ON X11 �■� ■ an a � ar as � ■ ■■ ■ ar ■ i 1r` 1 .k I~ 1 � !err• �■�r/riff -- -. ,. •_ rr. :Y s-^- - a- .--may—-`- =. - {v"ys--�-, MEN EM LEGEND riiiNN N ' Successor Agency ' � ��■�■o■r ONE�� Redevelopment Project Boundary Downtown Specific Area . �H�NNN■�■ - -. _ - 1 - E Former Redevelopment Agency Property Listing No. on Zoning Map Property Address APN General Plan Designation Designation 1 1331 Walnut Canyon 511-0-040-120 M(Medium Density Residential) RE 2,3 1293 Walnut Canyon 511-0-040-140,130 M(Medium Density Residential) RE 4 1123 Walnut Canyon 511-0-030-250 M(Medium Density Residential) RE 5 1113 Walnut Canyon 511-0-030-260 M (Medium Density Residential) RE 6 1095 Walnut Canyon 511-0-030-270 M (Medium Density Residential) RE 7 1083 Walnut Canyon 511-0-030-280 M(Medium Density Residential) RE 8 1073 Walnut Canyon 511-0-030-290 M(Medium Density Residential) RE 9 1063 Walnut Canyon 511-0-030-300 M(Medium Density Residential) RE 10 798 Moorpark Avenue 512-0-062-120 0(Office) CO 11 782 Moorpark Avenue 512-0-062-020 PUB (Public/Institutional) 1 12 765 Walnut Street 512-0-062-110 M (Medium Density Residential) R-1 13 81 Charles Street 512-0-062-070 C-2(General Commercial) R-1 14 780 Walnut Street 512-0-063-010 M(Medium Density Residential) R-1 15 450 Charles Street 512-0-081-050 H (High Density Residential) RPD-7-14u 16 460 Charles Street 512-0-081-060 H (High Density Residential) RPD-7-14u 17 484 Charles Street 512-0-081-080 H (High Density Residential) RPD-7-14u 18 81 First Street 512-0-103-040 M(Medium Density Residential) R-1 19 112 First Street 512-0-102-100 M (Medium Density Residential) R-1 20 124 First Street 512-0-102-110 M (Medium Density Residential) R-1 21 250 Los Angeles Avenue 506-0-020-130 M(Medium Density Residential) R-1 22 68, 104, 192, 220-222 High Street 512-0-090-115 C-OT(Old Town Commercial) C-OT 23,24 450 High Street 512-0-082-020, 030 C-OT(Old Town Commercial) C-OT 25 467 High Street 512-0-081-110 C-OT(Old Town Commercial) C-OT 26,27 Princeton Avenue(Lots 69-82) 513-0-024-105, 135 1-2(Medium Industrial) M-2 28 347 Moorpark Avenue 511-0-101-350 C-1 (Neighborhood Commercial) C-1 29 500 Los Angeles Avenue 506-0-050-080 C-2(General Commercial) CPD 30 100 High Street/Post Office West Parcel 511-0-090-230 C-2(General Commercial) C-OT/M-1 31 83 W. High Street(Civic Center) 511-0-050-175 C-OT(Old Town Commercial) C-OT 32 Part of Civic Center 511-0-050-090 C-OT( Old Town Commercial) C-OT 33 47 W. High Street(Civic Center) 511-0-050-080 C-OT(Old Town Commercial) C-OT 34 661 Moorpark Avenue(Civic Center) 511-0-050-140 PUB(Public/Institutional) I ATTACHMENT 11 _ .4_ _ 1 - E Former Redevelopment Agency Property Listing No.on Zoning Map Property Address APN General Plan Designation Designation 35 High Street Parking Lot 512-0-090-050 C-OT(Old Town Commercial) M-2 33 E. High Street(High Street Arts Center 36 Offices and Addt'I Dressing Rooms) 512-0-091-090 C-OT(Old Town Commercial) C-OT 37 45 High Street(High Street Arts Center) 512-0-091-080 C-OT(Old Town Commercial) C-OT W. 322'of APN 512-0-090-115(Public Right-of- 38 Way Easement&Public Parking) 512-0-090-115 C-OT(Old Town Commercial) C-OT 39 E. 140'of APN 512-0-090-115(Public Parking) 512-0-090-115 C-OT(Old Town Commercial) C-OT 40 627 Fitch Avenue(Public Services Facility) 512-0-150-805 1-1 (Light Industrial) M-1 41 610 Spring Road (Police Services Center) 512-0-171-225 C-2 (General Commercial) CPD 42 Veteran's Memorial 512-0-174-015 C-2 (General Commercial) CPD OVERSIGHT BOARD TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK MEETING of ,P.�, .5-/s-ad�� ITEM 8.A. ACTION: « Q( MINUTES OF THE OVERSIGHT BOARD TO THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK Moorpark California April 17, 2012 A Special Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark (Board) was held on Tuesday, April 17, 2012, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: David Moe, Redevelopment Manager, called the Special Oversight Board meeting to order at 3:30 p.m. 2. PLEDGE OF ALLEGIANCE: Hugh Riley, Assistant City Manager, led the Pledge of Allegiance. 3. ROLL CALL: Present: Board Members Jeff Burgh, Bruce Hamous, Iris Ingram, Tom Kasper, Creig Nicks, Janice Parvin, and Kathy Priestley. Staff Present: Steven Kueny, Executive Director; Greg Murphy, Assistant City Attorney; Hugh Riley, Assistant City Manager; Ron Ahlers, Finance Director; David Moe, Redevelopment Manager; and Maureen Benson, City Clerk. 4. INTRODUCTION OF BOARD MEMBERS AND STAFF: Board Members and staff made introductions. 5. ELECTION OF CHAIRPERSON AND VICE-CHAIRPERSON: A. Consider Election of Chairperson and Vice-Chairperson. Staff Recommendation: Elect a Chairperson and Vice-Chairperson for the Oversight Board of the Successor Agency of the Redevelopment Agency of the City of Moorpark for a term ending June 30, 2013. MOTION: Board Member Burgh nominated Board Member Parvin to serve as Chairperson. Minutes of the Special Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Page 2 April 17, 2012 Mr. Kueny stated the City's position is that it would not be appropriate for the Chair of the Successor Agency to serve as Chairperson of the Oversight Board. MOTION: Board Member Burgh nominated Board Member Priestley to serve as Chairperson. Mr. Kueny stated for similar reasons, he did not feel a former employee of the Redevelopment Agency should serve as Chairperson of the Oversight Board MOTION: Board Member Burgh nominated and Board Member Parvin seconded the nomination of Bruce Hamous as Chairperson of the Oversight Board for a term ending June 30, 2013. The motion carried by unanimous voice vote. AT THIS POINT in the meeting, Chairperson Hamous asked for nominations for Vice- Chairperson. MOTION: Board Member Parvin nominated and Board Member Priestley seconded the nomination of Creig Nicks for Vice-Chairperson of the Oversight Board for a term ending June 30, 2013. The motion carried by unanimous voice vote. 6. PUBLIC COMMENT: None. 7. REORDERING OF, AND ADDITIONS TO, THE AGENDA: Chairperson Hamous stated he would recuse himself from Item 8.E. on the agenda. 8. PRESENTATION/ACTION/DISCUSSION: A. Consider Establishing the Date, Time, and Location for Meetings of the Oversight Board of the Redevelopment Agency of the City of Moorpark. Staff Recommendation: Approve a regular meeting schedule and location for the meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark consistent with Government Code Section 54954. Mr. Moe gave the staff report. There were no speakers. Minutes of the Special Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Page 3 April 17, 2012 MOTION: Board Member Parvin moved and Board Member Burgh seconded a motion to schedule the regular meetings of the Oversight Board for 3:30 p.m. on the third Tuesday of every month to be held at the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California. The motion carried by unanimous voice vote. B. Consider Designation of Contact Person for California Department of Finance Inquiries. Staff Recommendation: Designate the Executive Director of the Successor Agency as the contact person for Department of Finance inquiries regarding Oversight Board actions. Mr. Moe gave the staff report. There were no speakers. MOTION: Board Member Burgh moved and Board Member Nicks seconded a motion to designate the Executive Director of the Successor Agency as the contact person for Department of Finance inquiries regarding Oversight Board actions. The motion carried by unanimous voice vote. C. Consider Recognized Obligation Payment Schedule (BOPS) for January 1 2012 through June 30 2012 and July 1 , 2012 through December 31, 2012. Staff Recommendation: 1) Approve ROPS as contained in the agenda report for January 1 , 2012 through June 30, 2012; 2) Approve ROPS as contained in the agenda report for July 1 , 2012 through December 31, 2012; and 3) Direct staff to transmit the BOPS to the State of California and post the same on the City's website, as ordered in the legislation. Mr. Moe gave the staff report. There were no speakers. MOTION: Board Member Kasper moved and Board Member Burgh seconded a motion to remove Line Item 7, Legal Fees on stamped page 8 of the agenda report from the BOPS and transfer these fees to the Administrative Budget. The motion failed by voice vote 1-6, Board Members Burgh, Ingram, Nicks, Parvin, Priestly, and Chairperson Hamous dissenting. MOTION: Board Member Nicks moved and Board Member Parvin seconded a motion to approve the ROPS, as amended to reduce Line Item 7, Legal Fees, on stamped page 8 of the agenda report, to $30,000 for January 1 , 2012 through Minutes of the Special Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Page 4 April 17, 2012 June 30, 2012. The motion carried by voice vote 6-1 , Board Member Nicks dissenting. MOTION: Chairperson Hamous moved and Board Member Parvin seconded a motion to approve the ROPS as contained in the agenda report for July 1 , 2012 through December 31, 2012. The motion carried by voice vote 6-0, Board Member Nicks abstaining. CONSENSUS: It was the consensus of the Board to direct staff to transmit the ROPS to the State of California and post the same on the City's website, as ordered in the legislation. D. Consider Adopting an Administrative Budget as Required by ABX1 26 for the Successor Agency of the Redevelopment Agency of the City of Moorpark. Staff Recommendation: Adopt Administrative Budget as contained in the agenda report for the period of February 1, 2012 — June 30, 2012. ROLL CALL VOTE REQUIRED Mr. Moe gave the staff report. There were no speakers. MOTION: Board Member Nicks moved and Board Member Ingram seconded a motion to adopt the Administrative Budget as contained in the agenda report for the period of February 1, 2012 — June 30, 2012. The motion carried by roll call vote 6-1 , Board Member Burgh dissenting. AT THIS POINT in the meeting, Chairperson Hamous left the dais and Vice- Chairperson Nicks chaired the meeting. The time was 4:25 p.m. E. Consider Lease Agreement between the Successor Agency to the Redevelopment Agency of the City of Moorpark and Tom Lindstrom RV Sales, Inc. Staff Recommendation: Approve the Lease Agreement. Mr. Moe gave the staff report. The date given for when the Planning Commission approved the Conditional Use Permit in paragraph two of the agenda report should be corrected to read September 27, 2011. There were no speakers. MOTION: Board Member Parvin moved and Board Member Ingram seconded a motion to approve the Lease Agreement between the Successor Agency to the Redevelopment Agency of the City of Moorpark and Tom Lindstrom RV Sales, Inc. The motion carried by voice vote 6-0, Chairperson Hamous absent. Minutes of the Special Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Page 5 April 17, 2012 AT THIS POINT in the meeting, Chairperson Hamous returned to the dais. The time was 4:31 p.m. F. Consider Amendment of Professional Services Agreement with Ky Spangler for Special Protects Consulting Services for the Ruben Castro Human Services Center through September 30, 2012. Staff Recommendation: Approve a second amendment to the Professional Services Agreement with Ky Spangler for Special Projects Consulting Services for activities related to the construction of the Ruben Castro Human Services Center. Mr. Moe gave the staff report. There were no speakers. MOTION: Board Member Priestley moved and Board Member Nicks seconded a motion to approve a second amendment to the Professional Services Agreement with Ky Spangler for Special Projects Consulting Services for activities related to the construction of the Ruben Castro Human Services Center through September 30, 2012. The motion carried by unanimous voice vote. 9. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: A. Announcements. None. B. i. Rules of Procedure ii. Conflict of Interest - Form 700 Responsibilities iii. Legal Counsel iv. Other Administrative Items V. Review of Former Agency's Real Property Board Members and staff briefly discussed future agenda items. Minutes of the Special Meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Moorpark Page 6 April 17, 2012 10. ADJOURNMENT: MOTION: Chairperson Hamous moved and Board Member Parvin seconded a motion to adjourn the meeting. The time was 4:39 p.m. Bruce Hamous, Chairperson ATTEST: Maureen Benson, City Clerk