Third ROPS Documentation

August 27, 2012


Third Recognized Obligation Payment Schedule (ROPS)

September 27, 2012


Department of Finance Email from Daisy Rose Requesting Supporting Documentation

September 28, 2012


Los Angeles County Auditor-Controller Notice of Objections to the Third ROPS
Attachments:
Department of Finance Request for Clarification Listed in ROPS I & II dated May 18, 2012
Department of Finance Approval Letter for ROPS I & II dated May 25, 2012

October 1, 2012


Successor Agency Response to the Department of Finance
Attachments:
Item 1:
City-Agency Cooperative Agreement dated June 15, 1993 (City Loan) including Agency Meeting Minutes
of June 15, 1993
Statement of Indebtedness Form A as of June 30, 2011
City of San Gabriel Schedule of RDA Successor Agency Payable as of 6/30/2012
City of San Gabriel Schedule of Redevelopment Payable as of 1/31/12
Item 17:
Agency and CETT Investment Agreement for the Purchase of Affordability Covenants
January 4, 2011 City Council and Agency Meeting Minutes
Item 25:
Construction Contract with Marina Landscaping dated July 19, 2011
City Council and Agency Meeting Minutes of July 19, 2011
Successor Agency Appeal Letter to Mark Hill Dated June 15, 2012 and attachments
Item 28:
City, Agency and ACE Betterment Agreement dated March 9, 2011
City Council and Agency Meeting Minutes of March 8, 2011
Item 29:
City Council and Agency Minutes of January 18, 2011
September 14, 2011 Metro Board Report (Item 10) approving the 2011 Call for Projects
Successory Agency Appeal Letter to Mark Hill dated June 15, 2012 and attachments

October 4, 2012


Successor Agency Response to Los Angeles County Auditor-Controller Objections to the Third ROPS
Attachments:
No. 1: October 1, 2012 Response Letter to Daisy Rose of Department of Finance (cover letter only)
No. 2: Resoultion OB No. 12-09
No. 3: Fee Agreement with Colantuono & Levin, PC

Email from Arlene Barrera of the Los Angeles County Auditor-Controller Tax Division clarifying objections to items 25 and 29 only

October 15, 2012


Department of Finance Initial Determination Letter

October 19, 2012


Successor Agency Meet and Confer Request Form
Attachments:
No. 1: City Agency Cooperation Agreement (City Loan)
No. 2: Resolution No. OB 12-12
No. 3: Revised City of San Gabriel Schedule of RDA Successor Agency Payable as of 6/30/2012
No. 4: Agreement for the Provision of Affordable Housing dated January 6, 2011 between the Agency
and CETT Investments Corporation
No. 5: Resolution No. 12-04
No. 6: Resolution No. OB 12-11
No. 7: Cash Contract No. 11-04 between the Agency and Marina Landscape, Inc.
No. 8: Resolution OB 12-06
No. 9: City Council and Redevelopment Agency Minutes of January 18, 2011
No. 10: September 14, 2011 Metro Board Report on Call for Project Grants
No. 11: Resolution No. OB 12-04
No. 12: Successor Agency Response to Daisy Rose of DOF Letter dated October 1, 2012 regarding for supporting documentation and information related to the Third ROPS (cover letter only)
No. 13: Successor Agency's appeal letter to Mark Hill of DOF regarding the First and Second
ROPS dated June 15, 2012 (cover letter only)

December 18, 2012


Department of Finance Final Determination Letter and Revised Third ROPS