RRA - Item 4 - Consideration of An Exclusive Negotiation Agreement With Jr Properties, Inc For Development of A food 4 Less Shopping Center At the NE Corner of Temple City Blvd And VAlley BlvdTO: HONORABLE CHAIRMAN
AND MEMBERS
ROSEMEAD REDEVELOPMENT AGENCY
FROM: FRANK G. TRIPEPI, EXECUTIVE DIRECTOP
DATE: JUNE 20, 2001
RE: CONSIDERATION OF AN EXCLUSIVE NEGOTIATION AGREEMENT
WITH JR PROPERTIES, INC FOR DEVELOPMENT OF A FOOD-4-LESS
SHOPPING CENTER AT THE NE CORNER OF TEMPLE CITY
BOULEVARD AND VALLEY BOULEVARD
The Agency Board, at its May 8, 2001, meeting, gave conceptual approval to negotiating an
agreement with JR Properties for the assemblage of land and development of a 57,000 square
foot Food-4-Less Grocery Store at the NE corner of Temple City Boulevard and Valley
Boulevard.
Agency Counsel has prepared, and JR Properties has approved and executed, the enclosed
Exclusive Negotiating Agreement ("ENA") which provides a framework for negotiation of a
disposition and development agreement ("DDA") for the development.
The ENA provides that the Agency will negotiate exclusively with JR Properties for a period of
180 days to determine the feasibility of the project and to attempt to arrive at mutually acceptable
terms. It does not commit the Agency to actually enter into a DDA, and if an agreement
satisfactory to the Agency is not arrived at the ENA will terminate with the Developer having no
further rights to the property or development. The Executive Director is authorized to extend the
negotiation period for as much as an additional 180 days if progress is being made, but more
time is required to finalize an agreement.
During the negotiation period JR Properties is to first pursue approval of the development site by
Kroger Co. When that is accomplished the developer is to deposit $40,000 which will be
expended by the Agency on appraisals, preliminary title reports and a relocation plan to enable
the parties to evaluate the cost of the project and to commence land assembly as soon as an DDA
agreement is approved.
At the on-set of the negotiation period the parties will also negotiate a non-binding memorandum
of understanding ("MOU") setting forth the basic terms of the DDA. This,MOU will be brought
to the Agency Board for consideration and approval.
AGENCY AGENDA
JUN 2 6 2001
ITEM No.
Exclusive Negotiating Agreement
With JR Properties
June 20, 2001
Page two
RECOMMENDATION
That you approve the agreement and authorize the Executive Director to execute the ENA on
behalf of the Agency.
EXCLUSIVE NEGOTIATING AGREEMENT
THIS EXCLUSIVE NEGOTIATING AGREEMENT ("Agreement") is made and entered into by and
between the Rosemead Redevelopment Agency ("Agency") and JR Properties ("Developer").
a. The Agency desires redevelopment of those certain parcels of land within Rosemead Redevelopment
Project Area No. 2 shown on Exhibit A attached hereto, and designated as the proposed development site
("Site").
b. Developer desires to acquire the Site for the purpose of developing thereon a neighborhood shopping center
as shown on Exhibit B, anchored by a Food-4-Less Grocery Store of approximately 57,000 square feet and
containing approximately 6,000 square feet of other retail space.
C. The Site is composed of seven parcels that are currently owned by third persons. Assembly of the Site
would require Agency acquisition of the parcels comprising the Site by or under threat of eminent domain.
d. The parties acknowledge that the economics of the development and the feasibility of the Agency and
Developer entering into an agreement for assembly, sale and development of the Site has not been
determined to the satisfaction of either party and that the purpose of this Agreement is to allow the parties
an opportunity to determine feasibility and to negotiate the terms of a disposition and development
agreement ("DDA") for the Site.
NOW, THEREFORE, the parties agree as follows:
L Term. During the period of one-hundred eighty (180) days from the date of this Agreement ("Negotiation
Period"), which expires at close of business on December 24, 2001, Agency and Developer shall seek in good faith
to negotiate a DDA. In furtherance of this purpose the parties shall fulfill their respective obligations set forth
herein. If a mutually satisfactory DDA has not been negotiated and executed by Developer and Agency during the
Negotiation Period, then this Agreement shall automatically !erminate, without notice, at the end of such period.
Upon termination, Developer shall have no further rights regarding the Site or the development thereof. The
Developer may request an extension of the Negotiation Period by written request delivered to Agency prior to the
expiration of the initial Negotiation Period. Agency agrees that, upon receipt of such a request, it will not
unreasonably refuse to extend the Negotiating Period for an additional 60 days, provided that the parties are
proceeding in good faith towards completion of a DDA. The Agency's Executive Director is authorized to grant
the initial extension, and any additional extensions, not to exceed an aggregate extension of 180 days.
2. Exclusive Negotiations/Owner Participation. Agency shall not negotiate with any other person or entity
regarding development of the Site or any portion thereof, nor solicit nor entertain bids or proposals to do so, during
the Negotiation Period, provided, however, that Agency shall not be barred during the Negotiation Period from
soliciting and considering owner participation proposals from Site owners and/or occupants for re-entry on the Site
in a project developed by Developer. Developer shall not negotiate with any other person or entity, or solicit or
entertain bids or proposals to do so, during the Negotiation Period, for location of a Ralphs or Food4-Less within a
one-half mile radius of the Site, unless at another site in the City of Rosemead.
3. Developer Deposit. Within five (5) days following Kroger Co. approval of the Site as a location for a Food-
4-Less store, the Developer shall deposit with Agency the amount of $40,000.00 ("Deposit") as consideration for the
Agency entering into this Agreement. If Kroger Co. rejects the Site, or fails to approve the site, either party may
terminate this Agreement by written notice to the other, provAded, however, that, absent a rejection of the Site,
neither party shall so terminate this Agreement prior to July 31, 2001. Upon termination Developer shall have no
further rights under this Agreement regarding the Site nor the development thereof.
3.1 Use of Deposit. The Agency shall invest the Deposit in an interest bearing account and the
interest earned thereon shall be added to the Deposit for the account of the Developer. The Deposit shall be
drawn upon by Agency only to pay the actual and reasonable out-of-pocket costs incurred by it during the
Negotiation Period for the Agency Tasks identified in paragraph 4.1 through 4.4, inclusive, of this
Agreement, the estimated costs of which are set forth on Exhibit C to this Agreement. The Agency may not
otherwise use the Deposit for payment or reimbursement of the Agency's administrative or overhead costs
3.2 Duty of Agency to Conserve Deposit Funds/Developer Review of Contracts. The Agency is
authorized to enter into contracts for performance of the Agency Tasks without the approval of the
Developer, but in expending funds to be paid from the Deposit, the Agency shall act reasonably and
prudently to conserve Deposit funds. Prior to entering into contracts or issuing purchase orders in excess of
$15,000.00 for performance of Agency Tasks that will be paid from the Deposit, the Agency shall submit
the contracts or purchase orders to Developer for its review and comments. Developer shall, within five
business days following receipt of the proposed contract, provide Agency with any comments or objections
it may have regarding the contract. If no such comments or objections are received within that time, it will
be deemed that Developer has no objection to the Agency entering into the contract. Notwithstanding the
foregoing, by execution of this Agreement Developer waives the right to review and comment and
authorizes the Agency to employ Lawrence D. Brown and Desmond, Marcello & Amster for appraisal
services in accordance with their letter proposals of February 21, 2001, and March 1, 2001 respectively.
3.3 Deposit Progress Reports. Every sixty (60) days during the Negotiation Period, Agency shall
provide Developer with written progress reports containing itemizations of obligations incurred that are to
be or have been paid from the Deposit, together with copies of invoices for expenditures that have been
paid.
3.4 Costs in Excess of Deposit. Before incurring any obligations to be charged against the Deposit
that, in the aggregate, would exceed the amount of the Deposit, the Agency shall obtain the consent of
Developer which consent shall not be unreasonably withheld, provided, however, that Developer shall have
the right to terminate this Agreement as an alternative to approving additional costs. If additional costs
approved by Developer are incurred, Agency shall bill Developer and Developer shall reimburse Agency
within 30 days from date of mailing.
3.5 Disposition of Deposit If Parties Enter InO A DDA. If the parties enter into a DDA prior to the
end of the Negotiation Period, then the Agency shall apply the unspent and uncommitted balance of the
Deposit towards the purchase price Developer is to pay to purchase the Site when Developer purchases the
Site pursuant to the DDA. It is understood that Developer will not be charged development fees by the
City that will duplicate cost items paid out of the Deposit. In the event that the Developer is charged such
fees by the City, the Agency agrees to reimburse Developer for those portions that duplicate cost items
previously paid for from the Deposit.
3.6 Disposition of Deposit If Parties Do Not Enter Into A DDA. If this Agreement terminates without
the parties entering into a DDA, the Agency shall apply the unspent and uncommitted portion of the
Deposit in payment of any sums due to Agency pursuant to 14 of this Agreement, and shall pay any sums
remaining thereafter to Developer.
4 Agency Tasks. During the Negotiation Period Agency shall contract for and complete the following
studies, surveys and analysis:
4.1 Preliminary title reports or litigation guarantees and acquisition appraisals including as necessary,
appraisals of improvements pertaining to the realty, for each of the parcels comprising the Site other than
those parcels owned by or optioned to Developer;
4.2 A study and plan for relocation of the occupants of the Site;
4.3 All environmental studies and processing required for the proposed development of the Site by the
California Environmental Quality Act;
4.4 Development of a budget for all costs of acquisition and relocation
4.5 An economic analysis/appraisal to establish the fair re-use value of the Site for the commercial use
proposed by Developer;
Agency shall pay, from its own funds, the costs of Agency Tasks 4.4 and 4.5. Agency shall apply the
Deposit in payment of the costs of Agency Tasks 4.1 through 4.3 inclusive.
5 Developer Tasks. During the Negotiation Period Developer shall undertake such tests,
investigations, surveys inquiries and due diligence as Developer shall deem necessary or appropriate in order to
determine if the Site is suitable and appropriate for the construction and operation of the development contemplated
by this Agreement. Specifically, but without limitation, Developer shall:
5.1 Investigate and examine and obtain reports on the condition of the Site, including the soils and
toxic conditions on the Site;
5.2 Determine the satisfactory availability of necessary utilities and functional and appropriate access
for ingress and egress to the Site from adjacent streets;
5.3 File applications for and pursue to completion: (a) any conditional use permits required for the
grocery use proposed for the Site; (b) tentative parcel map for the Site; (c) Design review approval for
development of the Site; and (e) any variances or other entitlements required for development of the Site in
accordance with the development contemplated by the proposed DDA.
5.4 Pursue conditional financing commitments sufficient in amount to enable Developer to advance all
estimated costs of assembling the Site under the laws governing acquisition by governmental agencies, and
to pay for the development of the Site. All such commitments should include financial statements
demonstrating that there is sufficient capital available to secure the payment of acquisition, relocation and
development costs.
5.5 Pursue conditional commitments from Kroger Co. through its applicable internal processes, to
locate on the Site upon terms that are mutually acceptable to the Agency and Developer in accordance with
the DDA.
Developer shall pay, at no expense to Agency, all costs of performing the Developer Tasks. All or portions of
Developer Task 5.1 through 5.3, inclusive, may be deferred at Developer's option, until after the execution of a
DDA.
6 Additional Tasks. At the outset of the Negotiation Period the parties shall attempt to reach agreement on a
non-binding memorandum of understanding ("MOU") settieg forth the basic terms of the DDA to be negotiated.
Until such an MOU is agreed upon, either party may terminate this Agreement by written notice to the other,
provided, however, that neither party shall so terminate this Agreement prior to July 31, 2001. Upon termination
pursuant to this section 6.2, work in progress will be promptly terminated, unexpended portions of the Developers'
deposit shall be promptly returned to Developer, and Developer shall have no further rights under this Agreement
regarding the Site nor the development thereof.
7 Rieht of Access. Agency shall use its best efforts to provide Developer access to the Site for the purposes
of conducting surveys, collecting soil samples and performing other studies necessary for determining the suitability
of the Site for the development contemplated by this Agreement. Developer shall indemnify, defend and hold the
Agency, its employees, officers, agents and representatives harmless against any claim for damages to person or
property arising from any activity of Developer, its employees, officers, agents, representatives, contractors,
subcontractors or consultants on the Site. Agency shall indemnify, defend and hold the Developer, its employees,
officers, agents and representatives harmless against any claim for damages to person or property arising from any
activity of Agency, its employees, officers, agents, representatives, contractors, subcontractors or consultants on the
Site.
R ?JBPROP June 13, 2001 3
Access to Reports and Studies.
(A). Agency shall provide Developer with all documents and information in Agency's possession, if any,
regarding the environmental and soils conditions of the Site and the availability and capacity of utility services to the
Site.
(B). Provided that disclosure will not compromise the exemption, if any, of the documents from public
inspection under the California Public Records Act, Agency shall provide Developer access to all studies, reports
and analyses listed in Section 4.1 and 4.2.
(C). Provided that disclosure will not compromise the exemption, if any, of the documents from public
inspection under the California Public Records Act, Developer shall provide Agency access to all studies, reports
and analyses listed in Section 5.1 through 5.5 (Developer Tasks).
(D). Except as may be otherwise required by the California Public Records Act, the Agency agrees that during
the Negotiation Period it will not disclose to third parties the names of tenants, other than Ralphs/Food-4-Less who
have expressed interest in the Site to Developer, provided, however, that Agency shall not be liable to Developer for
any damages arising from an inadvertent, negligent or willful breach of this confidentiality
9 Limitations. This Agreement does not constitute a disposition of property or exercise of control over
property by the Agency or City. It is merely an agreement to enter into a period of exclusive negotiations according
to the terms hereof and subject to the rights of owner participants. By its execution of this Agreement, Agency is
not committing itself to or agreeing to undertake: (a) acquisition of land from third parties, (b) disposition of land to
the Developer, or (c) any other acts or activities requiring the subsequent independent exercise of discretion by the
Agency, the City or any agency or department thereof. Developer understands and acknowledges that any DDA
resulting from the negotiations hereunder shall become effective only after and only if such DDA has been
considered and approved by the Agency Board and the City Council of the City at a public hearing called for such
purpose. This Agreement shall not prevent the Agency from providing any person or entity with any information
regarding the Site which is a public record.
10 Notices. Formal notices, demands and communications between the parties shall be sufficiently given if
personally delivered, transmitted by facsimile reproduction, or dispatched by first class mail postage prepaid to the
principal offices of Agency and the Developer as follows:
DEVELOPER: JRProperties
Attention: Jeff Rothbard
24461 Ridge Route Drive, Suite 200
Laguna Hills, CA 92653
AGENCY: Rosemead Redevelopment Agency
Attention: Executive Director
Rosemead City Hall
8838 E Valley Blvd.
Rosemead, CA 91770
R ?WROP June U, 2W1
in witness whereof the parties have had their duly authorized officers execute this Agreement this _ day
of 12001.
JR
By:
REDEVELOPMENT AGENCY
By:
Frank Tripepi, Executive Director
A ?WROP June 13. 2W1
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ESTIMATED COSTS TO BE INCURRED
PURSUANT TO THE EXCLUSIVE
NEGOTIATION AGREEMENT BETWEEN
ROSEMEAD REDEVELOPMENT AGENCY
AND JR PROPERTIES
Title Reports and appraisals: $35,000.00
2. Relocation Plan 2,500.00
3. Environmental Processing 2.500.00
Total $40,000.00
ROSEMEAD REDEVELOPMENT AGENCY
8838 VALLEY BLVD., ROSEMEAD, CA 91770 • (626) 569-2100 • FAX (626) 307-9218
AGENCY MEMORANDUM
FROM: EXECUTIVE DIRECTOR
DATE: JUNE 18, 2001
RE: EXPLANATION REGARDING WARRANT NO. 6390-
REIMBURSEMENT FOR CITY SERVICES 2000-01 AND
POOL REPAIRS
As part of the warrant register for the Rosemead Redevelopment Agency of June 26, 2001,
Agencymember's will consider Check No. 6390 in the amount of $953,500 payable to the
City of Rosemead. The warrant is for annual reimbursement of City services in the amount
of $947,300 plus reimbursement of an invoice in the amount of $6,200.
The Annual City services payment of $947,300 is intended to reimburse the City of
Rosemead for services provided to the Rosemead Redevelopment Agency during fiscal
year 2000-01. As always we have provided you with supportive documentation that has
been approved by the City Attorney and City Auditor.
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 projects and programs.
The reimbursement of $6,200 represents a Rosemead Redevelopment Agency invoice
inadvertently paid by the City. Please refer to the attached Pool Supply of Orange County,
Inc invoice #R9920.
If you have any questions regarding this, please let me know.
FGT:kIo
CITY OF ROSEMEAD
8838 East Valley Boulevard
Rosemead, CA 91770 (626) 569-2100
TO:
ROSEMEAD REDEVELOPMENT AGENCY
TO:
ROSEMEAD REDEVELOPMENT AGENCY I
Annual Reimbursement for City Services
Fiscal Year 2000-01
INVOICE
INVOICE NUMBER
2001-015
INVOICE DATE
June 19, 2001.
YOUR ORDER NUMBER
TERMS
UPON RECEIPT
CONTACTPERSON
K.Ogawa
MISCELLANEOUS REF
Plus: Reimbursement for Pool Supply of Orange
County invoice #R9920, which was inadvertently
paid by City
(Please refer to attachments)
$947,300.00
$6,200.00
SUBTOTAL $953,500.00
TAX N/A
$953,500.00
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 BUSINESSI
CITY SERVICE INVOICE
Fiscal Year 2000-01
2000-01
Balance
Budgeted
Applicable
Due
Organ.
Activity
Expenditures
Percentage
To City
4100
City Council
$131,050
N/A
$0
4110
Administration
580,320
40.00%
232,128
4120
City Clerk
165,250
25.00%
41,313
4130
Finance
352,730
50.00%
176,365
4140
City Treasurer
300
50.00%
150
4150
City Attorney
130,940
N/A
0
4180
Buildings
397,100
30.00%
119,130
4200
Community Promotions
284,800
N/A
0
4240
City Garage
111,800
25.00%
27,950
4300
Law Enforcement
4,720,350
N/A
0
4310
Parking Control
163,550
N/A
0
4320
Crossing Guards
120,900
N/A
0
4330
Animal Regulation
47,000
N/A
0
4340
Street Lighting
261,000
N/A
0
4350
Emergency Medical
10,300
N/A
0
4360
Narcotics Fore. & Seizure
55,690
N/A
0
4500
Construction-Street
1,195,500
N/A
0
4510
Traffic Administration
36,640
N/A
0
4530
Construction-Signals
220,000
N/A
0
4600
Street Maintenance
380,000
N/A
0
4630
Traffic Signal Maintenance
128,000
N/A
0
4640
Tree & Parkway Maintenance
248,500
N/A
0
4650
Signs & Striping Maintenance
135,000
N/A
0
4660
Public Transit
758,270
N/A
0
4700
Planning
353,480
30.00%
106,044
4710
Building Regulations
613,500
30.00%
184,050
4720
Engineering
267,700
N/A
0
4740
Community Improvement
140,880
N/A
0
4750
CDBG
4,853,798
N/A
0
4780
Solid Waste
70,100
N/A
0
4800
Parks & Recreation Admin.
242,840
25.00%
60,710
4810
Parks
999,600
10.00%
99,960
4820
Recreation
546,700
25.00%
136,675
4830
Aquatics
281,090
25.00%
70,273
4840
Recreation Fee & Charge
202,990
N/A
0
4850
Aquatics Fee & Charge .
33,510
N/A
0
4870
Dinsmoor Heritage House
3,850
N/A
0
4880
Parks Projects
0.
N/A
0
Appropriated Reserve
100,000
N/A
0
Total
$19,345,028
$1,254,747
Amount Due to City
$947,300
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ROSEMEAD REDEVELOPMENT AGENCY
8838 VALLEY BLVD., ROSEMEAD, CA 91770 • (626) 569-2100- FAX (626) 307-9218
AGENCY MEMORANDUM
FROM: EXECUTIVE DIRECTOz;2~
DATE: JUNE 18, 2001
RE: EXPLANATION REGARDING WARRANT NO. 6390-
REIMBURSEMENT FOR CITY SERVICES 2000-01 AND
POOL REPAIRS
As part of the warrant register for the Rosemead Redevelopment Agency of June 26, 2001,
Agencymember's will consider Check No. 6390 in the amount of $953,500 payable to the
City of Rosemead. The warrant is for annual reimbursement of City services in the amount
of $947,300 plus reimbursement of an invoice in the amount of $6,200.
The Annual City services payment of $947,300 is intended to reimburse the City of
Rosemead for services provided to the Rosemead Redevelopment Agency during fiscal
year 2000-01. As always we have provided you with supportive documentation that has
been approved by the City Attorney and City Auditor. ,
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 projects and programs.
The reimbursement of $6,200 represents a Rosemead Redevelopment Agency invoice
inadvertently paid by the City. Please refer to the attached Pool Supply of Orange County,
Inc invoice #R9920.
If you have any questions regarding this, please let me know.
FGT:klo
CITY OF ROSEMEAD
8838 East Valley Boulevard
Rosemead, CA 91770 (626) 569-2100
TO:
ROSEMEAD REDEVELOPMENT
TO:
ROSEMEAD REDEVELOPMENT AGENCY
Annual Reimbursement for City Services
Fiscal Year 2000-01
INVOICE
INVOICE NUMBER
2001-015
INVOICE DATE
June 19, 2001.
YOUR ORDER NUMBER
TERMS
UPON RECEIPT
CONTACT PERSON
K. Ogawa
MISCELLANEOUS REF
Plus: Reimbursement for Pool Supply of Orange
County invoice #R9920, which was inadvertently
paid by City
(Please refer to attachments)
SUBTOTAL
TAX
Questions concerning this invoice? MAKE ALL CHECKS PAYABLE TO:
Call: Finance Department CITY OF ROSEMEAD
(626) 569-2120 8838 East Valley Boulevard
Rosemead, CA 91770
Attention: Finance Department
Tran Code:
Account
THANK YOU FOR YOUR BUSINESSI
$947,300.00
$6,200.00
$953,500.00
N/A
$953,500.00
PAY THIS
AMOUNT
CITY SERVICE INVOICE
Fiscal Year 2000-01
2000-01
Balance
Budgeted
Applicable
Due
Organ.
Activity
Expenditures
Percentage
To City
4100
City Council
$131,050
N/A
$0
4110
Administration
580,320
40.00%
232,128
4120
City Clerk
165,250
25.00%
41,313
4130
Finance
352,730
50.00%
176,365
4140
City Treasurer
300
50.00%
150
4150
City Attorney
130,940
N/A
0
4180
Buildings
397,100
30.00%
119,130
4200
Community Promotions
284,800
N/A
0
4240
City Garage
111,800
25.00%
27,950
4300
Law Enforcement
4,720,350
N/A
0
4310
Parking Control
163,550
N/A
0
4320
Crossing Guards
120,900
N/A
0
4330
Animal Regulation
47,000
N/A
0
4340
Street Lighting
261,000
N/A
0
4350
Emergency Medical
10,300
N/A
0
4360
Narcotics Fore. & Seizure
55,690
N/A
0
4500
Construction-Street
1,195,500
N/A
0
4510
Traffic Administration
36,640
N/A
0
4530
Construction-Signals
220,000
N/A
0
4600
Street Maintenance
380,000
N/A
0
4630
Traffic Signal Maintenance
128,000
N/A
0
4640
Tree & Parkway Maintenance
248,500
N/A
0
4650
Signs & Striping Maintenance
135,000
N/A
0
4660
Public Transit
758,270
N/A
0
4700
Planning
353,480
30.00%
106,044
4710
Building Regulations
613,500
30.00%
184,050
4720
Engineering
267,700
N/A
0
4740
Community Improvement
140,880
N/A
0
4750
CDBG
41853,798
N/A
0
4780
Solid Waste
70,100
N/A
0
4800
Parks & Recreation Admin.
242,840
25.00%
60,710
4810
Parks
999,600
10.00%
99,960
4820
Recreation
546,700
25.00%
136,675
4830
Aquatics
281,090
25.00%
70,273
4840
Recreation Fee & Charge
202,990
N/A
0
4850
Aquatics Fee & Charge ,
33,510
N/A
0
4870
Dinsmoor Heritage House
3,850
N/A
0
4880
Parks Projects
0
N/A
0
Appropriated Reserve
100,000
N/A
0
Total
$19,345,028
$1,254,747
Amount Due to City
$947,300
klo:cityserv.xls (200001)
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