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HDC - Explanation Regarding Warrant No. 1431FROM: E ECUTIVE RHDC MEMORANDUM DIRECTOR DATE: JUNE 18, 2003 RE: EXPLANATION REGARDING WARRANT NO. 1431 - REIMBURSEMENT FOR CITY SERVICES AND GROUND LEASE FOR FISCAL YEAR 2002 -03 As part of the warrant register for the Rosemead Housing Development Corporation of June 24, 2003, RHDC Director's will consider Check No. 1431 in the amount of $265,200 payable to the City of Rosemead. This payment is intended to reimburse the City of Rosemead for services provided to the RHDC, in the amount of $154,800, and for the ground lease payment, in the amount of $110,400, for fiscal year 2002 -03. As always we have provided you with supportive documentation on this amount. The City services and ground lease payment is for both the Angelus and Garvey Senior Housing. Attached is a copy of the worksheet and a sample timesheet that staff developed with the City Auditor and the City Attorney as being an acceptable method of tracking costs associated with Housing projects and programs. Also attached is a copy of the original memorandum from the RHDC Attorney, David Kroot, confirming that the $150,000 is a reasonable figure. If you have any questions regarding this, please let me know. BC:klo CITY OF ROSEMEAD 8838 East Valley Boulevard Rosemead, CA 91770 (626) 569 -2100 TO: ROSEMEAD HOUSING DEVELOPMENT CORPORATION SHIPPED TO: ROSEMEAD HOUSING DEVELOPMENT CORPORATION INVOICE INVOICE NUMBER 2003 -024 INVOICE DATE June 18, 2003 YOUR ORDER NUMBER TERMS UPON RECEIPT CONTACT PERSON K. Ogawa MISCELLANEOUS REF Annual Reimbursement for City Services Fiscal Year 2002 -03 (Angelus & Garvey Sr Hsg) Ground Lease payment for Fiscal Year 2002 -03 (Angelus and Garvey Senior Housing) $154,800.00 $110,400.00 SUBTOTAL $265,200.00 TAX N/A $265,200.00 Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO: PAY THIS Call: Finance Department CITY OF ROSEMEAD AMOUNT (626) 569 -2120 8838 East Valley Boulevard Rosemead, CA 91770 Attention: Finance Department Tran Code: Account: THANK YOU FOR YOUR BUSINESS! CITY,SERVICE INVOICE (RHDC) Fiscal Year 2003 -04 2003 -04 Budgeted Applicable Balance Due Organ. Activity - Expenditures Percentage To City 4100 City Council $290,510 N/A $0 4110 Administration 780.960 10.00% 78,096 4120 City Clerk 146,310 10.00% 14,631 4130 Finance 462,170 10.00% 46,217 4140 City Treasurer 300 10.00% 30 4150 City Attorney 163,660 N/A 0 4180 Buildings 574.500 10.00% 57,450 4200 Community Promotions 300,800 N/A 0 4240 City Garage 28,300 10.00% 2,830 4300 Law Enforcement 5,355,830 N/A 0 4310 Parking Control 197,140 N/A 0 4320 Crossing Guards 156,270 N/A 0 4330 Animal Regulation 86,000 N/A 0 4340 Street Lighting 386,000 N/A 0 4350 Emergency Medical 7,700 N/A 0 4360 Narcotics Fore. & Seizure 61,230 N/A 0 4500 Construction- Street 9,897,900 N/A 0 4510 Traffic Administration 54,390 N/A 0 4530 Construction - Signals 200,000 N/A 0 4600 Street Maintenance 490,500 N/A 0 4630 Traffic Signal Maintenance 112,000 N/A 0 4640 Tree & Parkway Maintenance 252,300 N/A 0 4650 Signs & Striping Maintenance 146,500 N/A 0 4660 Public Transit 1,123,470 N/A 0 4700 Planning 406,540 10.00% 40,654 4710 Building Regulations 724,300 N/A 0 4720 Engineering 321,100 N/A 0 4740 Community Improvement 184,150 N/A 0 4750 CDBG 3,045,659 N/A 0 4780 Solid Waste 66,590 N/A 0 4800 Parks & Recreation Admin. 315,400 _ N/AD 4810 Parks - 1,466,370 - N/A 0 4820 Recreation 801.850 N/A 0 4830 Aquatics 371,690 N/A 0 4840 Recreation Fee & Charge 251,950 N/A 0 4850 Aquatics Fee & Charge 24,120 N/A 0 4870 Dinsmoor Heritage House 6,500 N/A 0 4880 Parks Projects 0 N/A 0 Appropriated Reserve 100,000 N/A 0 $29,360,959 $239,908 Amount Due to City $154,800 klo:cityserv.xls (200304) IL O U z w n. O _J ul ❑ 0 Z D O x w O (L r rn ti 0 U . N n. v f0 N a. a. �U C7 Q OD LL �O NO E O? z"'.. Z IL 0� �0 CL L) UQ WOQ c E 6 U CL CL c 0 a U y N m ❑ N 0) d N :5 Rf C_ O N J3 w S N t a f0 N V � U_ N � o _ a N ca N N n. m ui .. 0 z ui C Q7 W N m Tj o L a CL E One Montgomery S� eet Telesis Tower Twenty -Ihird Floor San - - ancsco . California 94104 Steven H. Goldfarb To: Don Wagner . Bar- R . Lipran From: M David RrOOt M David Yroot - - Date: - October 7, 1.993 i.ee G ?:senrla �g=-A -clay, Jr. Su -ject: Proposed 1992 -93 City Reimbursement Rosemead Housing Development Corporation ?ac'a S Crow John: T Nagle I have reviewed your list of City expenses incurred to PollV 1. Marshall Lynn Hutchins SUPDort the activities of the Rosemead Housing Development ?.ichard AJudd Corporation for the 1992 -93 fiscal year. The total cost of $15o,D0o is reasonable and the .a m°5 D . Snnith r Karen M. Tiede expenses may be reimbi=sed from the Rosemead Redevelopment '?:7omzsH.Webber Agency's Low and Moderate Income Housing end ' as activities John T. Haygood to su - pport the production of low and moderate inCOma Michael T. Berry . Dianne Janson M rlxan hous ing _ ?ay:nond R 3olanos - cenE M. Shin Glove Andrew Z. Shagrn . Ls L. Lim Our File: 610/1 David M. Robison Sa.'zncsco aS 75S -03Pc :AX 61 0011J?SO - ,,c 4�ronin5