Council File: 13-1529

Title

Subordination of Pass-Through Payments / Debt Service Payments / County of Los Angeles Redevelopment Bond Refunding Program

Date Received / Introduced

09/30/2014

Last Changed Date

10/27/2014

Expiration Date

10/21/2016

Reference Numbers

City Administrative Officer Report: 0220-00013-2387; 0220-00013-2390

Council District

4,10,13,14

Initiated by

City Administrative Officer

File Activities

Date	Activity
10/27/2014	Council action final.
10/27/2014	Mayor transmitted Council File to City Clerk.
10/22/2014	City Clerk transmitted file to Mayor. Last day for Mayor to act is November 3, 2014.
10/21/2014	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
10/15/2014	City Clerk scheduled item for Council on October 21, 2014.
10/14/2014	Economic Development Committee approved item(s) .
10/10/2014	Economic Development Committee scheduled item for committee meeting on October 14, 2014.
10/01/2014	City Administrative Officer document(s) referred to Economic Development Committee.
09/30/2014	Document(s) submitted by City Administrative Officer, as follows: City Adminstrative Officer report 0220-00013-2390, dated September 29, 2014, relative to CRA/LAs request for the continued subordination of pass-through payments (Assembly Bill 1290 Funds) for the Bunker Hill Project Tax Allocation Bonds as part of CRA/LAs participation in the County Refunding Bond Program.
12/20/2013	Council action final.
12/17/2013	Mayor transmitted Council File to City Clerk.
12/11/2013	City Clerk transmitted file to Mayor. Last day for Mayor to act is December 23, 2013.
12/10/2013	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
12/03/2013	City Clerk scheduled item for Council on December 10, 2013.
11/19/2013	Economic Development Committee approved item(s) .
11/18/2013	Economic Development Committee scheduled item for committee meeting on November 19, 2013.
11/15/2013	City Administrative Officer document(s) referred to Economic Development Committee.
11/14/2013	Document(s) submitted by City Administrative Officer, as follows: City Administrative Officer report 0220-00013-2387, dated November 14, 2013, relative to the request for continued subordination of pass-through payments to debt service payments as part of CRA/LAs participation in the County Refunding Bond Program.

Online Documents (Doc)

Title	Doc Date

Council Action with Mayor Concurrence	10/21/2014
Communication from Committee Clerk - Time Limit - Proof of Mailing	10/16/2014
Communication from Committee Clerk - Time Limit	10/15/2014
Report from Economic Development Committee	10/14/2014
Report from City Administrative Officer	09/29/2014
Council Action with Mayor Concurrence	12/10/2013
Speaker Card(s)	12/10/2013
Report from Economic Development Committee	11/19/2013
Communication from Committee Clerk - Time Limit	11/15/2013
Attachment to Report dated 11/14/2013 (2 of 2)	11/14/2013
Report from City Administrative Officer (1 of 2)	11/14/2013

Council Vote Information (2 Votes)

Meeting Date:	10/21/2014
Meeting Type:	Regular
Vote Action:	Adopted
Vote Given:	(11 - 0 - 4)

Member Name	CD	Vote
BOB BLUMENFIELD	3	YES
MIKE BONIN	11	YES
JOE BUSCAINO	15	ABSENT
GILBERT A. CEDILLO	1	YES
MITCHELL ENGLANDER	12	YES
FELIPE FUENTES	7	ABSENT
JOSE HUIZAR	14	YES
PAUL KORETZ	5	YES
PAUL KREKORIAN	2	ABSENT
TOM LABONGE	4	YES
NURY MARTINEZ	6	YES
MITCH O'FARRELL	13	YES
BERNARD C PARKS	8	YES
CURREN D. PRICE	9	ABSENT
HERB WESSON	10	YES