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4 - SA - AGMT - TAXING ENTITIES
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02/17/2015
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4 - SA - AGMT - TAXING ENTITIES
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2/12/2015 5:42:00 PM
Creation date
2/12/2015 5:39:10 PM
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City Clerk
Doc Type
Agenda Packet
Item #
4
Date
2/17/2015
Destruction Year
2020
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EXHIBIT A <br />®� s <br />MEMORANDUM <br />To: City of Santa Ana Redevelopment Successor Agency ( "Successor Agency ") <br />From: Dolinka Group LLC, on behalf of Affected Taxing Entities <br />RE: Unfunded Prior -Year Pass- Through Payments (ROPS 14 -15B) <br />Date: August 4, 2014 <br />Summary <br />The Successor Agency and the below listed Affected Taxing Entities ( "ATEs ") have agreed to <br />certain unfunded prior -year pass- through payments which are proposed to be included on <br />Recognized Obligation Payment Schedule ('BOPS') 14 -15B for review by the Successor <br />Agency Oversiqht Board and Department of Finance. The followinq are the aqreed to amounts: <br />Project Name/ <br />Obligation <br />Descriptioni <br />Total Outstanding <br />:,Debt .. <br />Obligation <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />City of Santa Ana <br />Pass- Through <br />$963,528.22 <br />Payment Obligations <br />Payments <br />Payment Obligations <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />County of Orange <br />Pass - Through <br />Payment Obligations <br />$334,831.67 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />OC Flood Control <br />Pass - Through <br />$107,460.84 <br />Payment Obligations <br />Payments <br />District <br />Payment Obligations <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 7 <br />OC Harbors Beaches <br />Pass - Through <br />$83,062.20 <br />Payment Obligations <br />Paymments enu <br />and Parks CSA 26 <br />Payment Obligations <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />OC Sanitation #1 <br />Pass- Through <br />Payment Obligations <br />$98,989.74 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />OC Sanitation #2 <br />Pass- Through <br />Payment Obligations <br />$17,821.18 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />OC Sanitation #7 <br />Pass- Through <br />Payment Obligations <br />$2,474.27 <br />Payment Obligations <br />Payments <br />(FY 04/05 - 10/11) <br />Unfunded Prior -Year <br />Unfunded <br />Unfunded Prior -Year <br />Pass - Through <br />HSC 33607.7 <br />Orange Cc Cemetery <br />Pass - Through <br />$2,701.17 <br />Payment Obligations <br />Payments <br />Fund <br />Payment Obligations <br />(FY 04/05 - 10/11) <br />20 PACIFICA, SUITE 900. IRVINE, CA 92618 4431 F949.260,8301 VNNNDOLINKAGROUP,COM <br />
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