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Name of Redevelopment Agency: Redwood City Redevelopment Agency <br />Project Area(s) All <br />ENFORCEABLE OBLIGATION PAYMENT SCHEDULE rn <br />Per AB 26 - Section 34167 and 34169 (") <br />(1) Jim Smith Housing Trust Fund - A former association provided money to the the RDA Housing Fund to help families coming out of shelters with rental deposits and to assist low income families at risk of losing <br />their homes. The Kathleen Mahany Program makes 1 % loans payable over 2 years, pay housing security deposits or emergency rents for people at risk of losing homes. <br />(2) 2003 Tax Allocation Bond Construction Fund issued in 2003 to finance programs, projects, and activities related to the project area - Jefferson Underground Garage, Block 2 Parking, land assembly for parking, <br />downtown streetscape improvements, culvert relocation, gateway directional signage, financial incentives for private development, downtown precise plan, Courthouse Square restoration and plaza <br />Project Name / Debt Obligation <br />Payee <br />Description <br />a al <br />C (Q iding <br />0) or <br />ition <br />W <br />58 <br />Depot Circle Development Opportunity <br />Fabbro Moore & Associates <br />Appraisal for Block 2 & Winslow Street Parking Lot / PO 48580 <br />2,900 <br />59 <br />Annual indendent auditing of RDA <br />Caporicci & Larson <br />Audit services for redevelopment activities / PO 48561 <br />2,496 <br />60 <br />Downtown Public Events Programming <br />Bruce Labadie <br />Organized Target Family Days, Zoppe Circus, etc / PO 48402 <br />3,873 <br />58 <br />Downtown Public Events Programming <br />Bruce Labadie <br />Organized the Salsa Festival / PO 48417 <br />2,000 <br />59 <br />Arts in the downtown <br />Redwood City Art Center <br />Provided funds for the Art Walks in the downtown / PO 48562 <br />44 <br />60 <br />Rolison Road Affordable Housing <br />James J. Nicholas <br />Appraisal services for 3272 Rolison Road -RDA Housing / PO 48177 <br />2,950 <br />61 <br />On -call legal services <br />IMcDonough Holland & Allen <br />Legal services related to RDA housing administration / PO 45216 <br />21,453 <br />62 <br />Docktown Affordable Housing <br />Saris Regis <br />Due Diligence Coordination for Docktown - RDA Housing / PO 48552 <br />31,950 <br />63 <br />Jim Smith Housing Trust Fund and Kathleen Mahany Legacy Program <br />(1) <br />Housing Successor Agency <br />Funds given to the Affordable Housing Fund for provision of assistance <br />46,918 <br />64 <br />Public improvements for downtown revitalization with bond funds <br />(2) <br />Sucessor Agency <br />Unspent bond proceeds to be spent for public improvements - bondholder convenants <br />150,709 <br />65 <br />On -going debt service bank and fiscal agent fees <br />US Bank and Wlldan Financial <br />Bank fees and annual disclosure fees for the 2003 Bond <br />4,400 <br />66 <br />Refundable security deposits <br />Stuff on the Square <br />RDA retained a refundable security deposit for business using kiosk at Courthouse Square <br />500 <br />67 <br />Refundable security deposits <br />JFroyola Frozen Yogurt <br />RDA retained a refundable security deposit for business using kiosk at Courthouse Square <br />1,500 <br />68 <br />Refundable security deposits <br />Hidden Dragon Tea House <br />RDA retained a refundable security deposit for business using kiosk at Courthouse Square <br />1,500 <br />69 <br />Refundable security deposits <br />Byrtus Group dba Tarboosh Restau <br />RDA retained a refundable security deposit for business using the paseo for outdoor dining <br />1,500 <br />70 <br />71 <br />Totals - This Page <br />274,693 <br />(1) Jim Smith Housing Trust Fund - A former association provided money to the the RDA Housing Fund to help families coming out of shelters with rental deposits and to assist low income families at risk of losing <br />their homes. The Kathleen Mahany Program makes 1 % loans payable over 2 years, pay housing security deposits or emergency rents for people at risk of losing homes. <br />(2) 2003 Tax Allocation Bond Construction Fund issued in 2003 to finance programs, projects, and activities related to the project area - Jefferson Underground Garage, Block 2 Parking, land assembly for parking, <br />downtown streetscape improvements, culvert relocation, gateway directional signage, financial incentives for private development, downtown precise plan, Courthouse Square restoration and plaza <br />