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r10698City Council Meeting: July 24, 2012 Santa Monica, California RESOLUTION NO. 10698(CC) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA APPROVING AND ADOPTING THE HOUSING BUDGET FOR THE PERIOD JANUARY 2013 —JUNE 2013, INCLUSIVE WHEREAS, pursuant to the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.), the City Council of the City of Santa Monica (the "Council') adopted the Earthquake Recovery Redevelopment Project by Ordinance No. 1747 (CCS) on June 21, 1994, the Downtown Redevelopment Project by Ordinance No. 1021 (CCS) on January 13, 1976, the Ocean Park 1A Project by Ordinance No. 497 (CCS) on June 30, 1960, and the Ocean Park 1B Project by Ordinance No. 516 (CCS) on January 24, 1961 (collectively the "Redevelopment Plans "); and WHEREAS, the California Legislature adopted, and the Governor signed, Assembly Bill No. x1 26 and 27 x1 (2011 -2012 1st Ex. Sess.) enacted as Stats. 2011, 1st Ex, Sess. 2011 -2012, chs. 5 -6 (hereinafter AB 26 and AB 27) into law; and WHEREAS, in July 2011, California Redevelopment Agency v. Matosantos was filed in the California Supreme Court, challenging the constitutionality of AB 26 and AB 27, and on December 29, 2011, the Supreme Court issued its opinion in Matosantos, upholding AB 26 and exercising its power of reformation to revise and extend each effective date or deadline for performance of an obligation in part 1.85 of division 24 of the California Health and Safety Code ( "part 1.85'), and invalidating AB 27; and WHEREAS, the City of Santa Monica has elected to retain the housing assets and functions previously performed by the former Redevelopment Agency of the City of Santa Monica ( "former RDA ") in accordance with part 1.85; and 1 of 4 WHEREAS, staff of the City has prepared an administrative budget pertaining to performance of the housing functions previously performed by the former RDA ( "Housing Budget"); and WHEREAS, the Housing Budget includes the following: (1) Estimated amounts for administrative housing costs for the upcoming six month fiscal period; (2) Proposed sources of payment for the costs identified in subparagraph (1); (3) Proposals for arrangements for administrative and operations services provided by a city, county, city and county, or other entity; and WHEREAS, under Title 14 of the California Code of Regulations, Section 15061(b)(3), the approval of the Housing Budget is exempt from the requirements of the California Environmental Quality Act ( "CEQA" ), in that it is not a project as the adoption of the Housing Budget will not have the potential of causing a significant environmental effect and it can be seen with certainty that there is no possibility that the adoption of the Housing Budget will have any significant effect on the environment; and WHEREAS, the City Council has reviewed and duly considered the Housing Budget for the period January 2013 — June 2013, inclusive, attached as Exhibit 1, and other written i evidence presented at the meeting, if any. NOW, THEREFORE, THE CITY COUNCIL DOES RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby finds and determines that the foregoing recitals are true and correct. 2 of 4 SECTION 2. The City Council hereby approves and adopts the Housing Budget for the period January 2013 — June 2013, inclusive, attached as Exhibit 1. SECTION 3. The City Council hereby authorizes the City Manager or his designee to take such other actions and execute such other documents as are appropriate to effectuate the intent of this Resolution and to implement the Housing Budget on behalf of the City. SECTION 4. The City Clerk shall certify the adoption of this Resolution and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: t(/ M RV HA JON S MOUT IE City A orney ` Attachment C Exhibit Housing Successor Administrative Budget January 1, 2013 - June 30, 2013 Object Description Jan -June 2013 511000 Employees (7.95 FTEs) 439,192 511710 Medicare Employer Contribution 6,666 511730 - Workers Compensation Insurance 1,497 511743 Medical 58,854 511746 Medical Trust 7,669 511747 Dental 4,531 511749 Vision 4,531 51174E Employee Heatlh Contribution (5,887) 511773 Retirement 83,007 51197A. Unemployment 2,257 51197B EAP 517 51197C DCAP 307 51197E Life Insurance & AD & D 5,583 51197F Disability 3,264 ;:i(�7F 522110 Util - Light /Power 5,650 522120 Utilities - Natural Gas 350 522130 Utilities -Water 6,700 522180 Bank Fees 1,415 522210 Utilities - Telephone - 4,100 522310 Office Supplies /Expenses 12,338 522320 Metered Postage 4,100 522500 Boards and Commissions 550 522540 Advertising 1,200 522620 Rent 198,707 533020 General Liability /Auto 7,575 533120 Special Equipment Maint 5,350 533220 Bldg /Structure /Maintenance 306,228 555060 Professional Services 213,119 588080 Office Equipment 750 588090 Furniture and Furnishings 2,550 385,340 997,326 Adopted and approved this 24th day of July, 2012. Richard Bloom, Mayor I, Maria M. Stewart, City Clerk of the City of Santa Monica, do hereby certify that the foregoing Resolution No. 10698 (CCS) was duly adopted at a meeting of the Santa Monica City Council held on the 24th day of July, 2012, by the following vote: AYES: Councilmembers Holbrook, McKeown, O'Connor, O'Day, Mayor Pro Tern Davis, Mayor Bloom NOES: None ABSENT: Councilmember Shriver ATTEST: t Maria M. Stewart, City Clerk