Former Redevelopment Agency:City of Hercules Redevelopment Agency Successor Agency to the Former
Redevelopment Agency:
Entity Assuming the Housing Functions
of the former Redevelopment Agency:
Entity Assuming the Housing Functions
Contact Name: Title Phone
Entity Assuming the Housing Functions
Contact Name: Title Phone
The following Exhibits noted with an X in the box are included as part of this inventory of housing assets:
Exhibit A - Real Property
Exhibit B- Personal Property
Exhibit C - Low-Mod Encumbrances
Exhibit D - Loans/Grants ReceivablesX
Exhibit E - Rents/Operations
Exhibit F- Rents
Exhibit G - Deferrals
Prepared By: RSG, Inc.
Date Prepared: February 2, 2018
E-Mail Address
E-Mail Address
All assets transferred to the entity assuming the housing functions between February 1, 2012 and the date the exhibits were created are included in this housing assets list.
DEPARTMENT OF FINANCE
HERCULES REDEVELOPMENT AGENCY HOUSING ASSETS LIST
ASSEMBLY BILL X1 26 AND ASSEMBLY BILL 1484
(Health and Safety Code Section 34176)
Exhibit A - Real Property
Current StatusItem #
Carrying Value
of Asset
Total
square
footage
Is the property
encumbered
by a low-mod
housing
covenant?
Source of low-
mod housing
covenant
Date of
transfer to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-Mod
Housing Fund
monies /f
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
constructio
n or
acquisition
by the
former RDA
Interest in real
property (option to
purchase,
easement, etc.)
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
Type of Asset
Square footage
reserved for low-
mod housing
Legal Title and
Description
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Exhibit B - Personal Property
Item #
Carrying Value
of Asset
Date of
transfer to
Housing
Successor
Agency
Acquisition
cost funded
with Low-Mod
Housing Fund
monies
Acquisition
costs funded
with other RDA
funds
Acquisition
costs funded
with non-
RDA funds
Date of
acquisition by
the former
RDA
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
Type of Asset Description
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Exhibit C - Low-Mod Encumbrances
Item #
Contractual
counterparty
Total amount
currently
owed for the
Enforceable
Obligation
Is the property
encumbered
by a low-mod
housing
covenant?
Source of
low-mod
housing
covenant
Current
owner of
the
property
Construction
or acquisition
cost funded
with Low-Mod
Housing Fund
monies
Construction or
acquisition
costs funded
with other RDA
funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction or
acquisition of
the property
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Date contract for
Enforceable
Obligation was
executed
Type of housing
built or acquired
with enforceably
obligated funds a/
Exhibit D - Loans/Grants Receivables
Item #
Amount of the loan
or grant
Date the loan or
grant was
issued
Purpose for which
the funds were
loaned or granted
Are there
contractual
requirements
specifying the
purposes for which
the funds may be
used?
Repayment date,
if the funds are
for a loan
Interest rate
of loan
Balance as of
February 1,
2012¹
Current
outstanding
loan balance
1 $35,000 1/15/05 FTHB Yes 03/01/15 3% $35,000 $0
2 $27,799 7/22/08 R&B Yes 09/01/18 3% $27,799 $23,547
3 $30,000 8/11/05 FTHB Yes 10/01/15 3% $30,000 $0
4 $20,457 6/28/07 R&B Yes 08/01/17 3% $20,457 $1,868
5 $25,000 1/10/06 R&B Yes 03/01/16 3% $25,000 $0
6 $50,000 1/18/08 FTHB Yes 03/01/18 3% $50,000 $0
7 $35,000 6/2/04 CItywide Yes 08/01/14 0% $0 $35,000
8 $396,488 10/3/07 Loss Mit Yes 11/01/07 4% $396,488 $509,039 9 $74,000 9/17/10 FTHB Yes 11/01/20 3% $74,000 $0
10 $75,000 8/22/08 FTHB Yes 10/01/18 3% $75,000 $73,502 11 $35,000 8/22/08 CItywide Yes 10/01/18 0% $0 $35,000
12 $25,000 9/23/08 R&B Yes 11/01/18 3% $25,000
13 $75,000 11/1/10 FTHB Yes 12/01/20 3% $75,000 $0
14 $50,000 4/13/07 FTHB Yes 06/01/17 3% $50,000 $0
15 $1,895 10/24/04 Emergency Repair Yes 12/01/04 3% $1,895 $0 16 $75,000 10/9/08 FTHB Yes 12/01/18 3% $75,000 $64,837 17 $35,000 1/15/10 R&B Yes 02/01/20 3% $35,000 $24,110
18 $75,000 2/28/08 FTHB Yes 04/01/18 3% $75,000 $0
19 $30,000 8/24/05 FTHB Yes 10/01/15 3% $30,000 $0
20 $38,000 10/15/09 FTHB Yes 11/01/19 3% $38,000 $41,161 21 $45,800 10/9/08 FTHB Yes 12/01/18 3% $45,800 $0
22 $75,000 1/13/10 FTHB Yes 02/01/20 3% $75,000 $0
23 $35,000 1/13/10 CItywide Yes 02/01/20 0% $0 $0
24 $41,000 6/29/10 FTHB Yes 08/01/20 3% $41,000 $37,782 25 $31,000 10/22/04 FTHB Yes 12/01/14 3% $31,000 $21,398 26 $10,000 5/1/06 Emergency Repair Yes 07/01/06 3% $10,000 $8,293 27 $25,000 5/1/06 R&B Yes 07/01/16 3% $25,000 $28,183
28 $46,500 12/20/05 FTHB Yes 01/01/16 3% $46,500 $36,004 29 $52,000 7/16/08 FTHB Yes 09/01/18 3% $52,000 $0
30 $64,000 12/23/08 FTHB Yes 02/01/19 3% $64,000 $0
31 $32,000 12/23/08 CItywide Yes 02/01/19 0% $0 $0
32 $50,000 4/26/06 FTHB Yes 06/01/16 3% $50,000 $0
33 $334,170 10/13/08 Loss Mit Yes 12/01/08 4% $334,170 $532,187 34 $50,000 3/23/06 FTHB Yes 05/01/16 3% $50,000 $0
35 $34,800 6/28/10 FTHB Yes 08/01/20 3% $34,800 $0
36 $75,000 2/18/10 FTHB Yes 04/01/20 3% $75,000 $0
37 $297,420 12/22/08 Loss Mit Yes 08/01/20 3% $297,420 $423,919Haskins, Pamela Frazier, Alisa
Frazier, Alisa
Gong, Karen
Grigsby, Angela
Hadgu, Negassi
Esposito, Martin
Evangelista, Amee
Fong, Michelle
Foster, La Shauna
Foster, La Shauna
Dominguez, Maria
Dominguez, Maria
Drumin, Shirley
Erandio, Alvin
Esposito, Martin
Churchill, Earl
Colvin , Ronald
Crowell, Irene
Cruz, Donald
Diggs, Debra
Briggs, Maria
Bright, Douglas
Buksh, Rehana
Caparas, Christopher
Chao, Sonny
Aubrey, Kenny
Aubrey, Kenny
Avina, Kryshna
Bodwin, Lucas
Bodwin, Lucas
Abria, Helen
Acosta, Rafelia
Adams, Alfred
Alamer, Ghadah
Anukpui, Desiree
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Was the Low-Mod
Housing Fund
amount issued for a
loan or a grant?
Person or entity to
whom the loan or
grant was issued
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Aben, FrederickLoan
Loan
Loan
Loan
Loan
Loan
Loan
38 $50,000 12/22/08 FTHB Yes 02/01/19 3% $50,000 $57,217 39 $37,980 5/15/08 FTHB Yes 07/01/18 3% $37,980 $0
40 $35,000 5/15/08 CItywide Yes 07/01/18 0% $0 $0
41 $65,000 2/9/09 FTHB Yes 04/01/19 3% $65,000 $0
42 $72,300 7/3/08 FTHB Yes 09/01/18 3% $72,300 $0
43 $39,200 9/5/08 FTHB Yes 09/01/18 3% $39,200 $0
44 $19,600 9/5/08 CItywide Yes 09/01/18 0% $0 $19,600
45 $35,500 10/22/04 FTHB Yes 12/01/14 3% $33,500 $0
46 $39,900 8/23/05 FTHB Yes 10/01/15 3% $39,900 $0
47 $12,159 4/19/07 R&B Yes 07/01/17 3% $12,159 $0
48 $25,000 1/19/06 R&B Yes 03/01/16 3% $25,000 $21,019
49 $24,906 5/20/08 R&B Yes 07/01/18 3% $24,906 $0
50 $35,000 5/23/05 CItywide Yes 07/01/15 0% $0 $0
51 $48,000 9/10/09 FTHB Yes 10/01/19 3% $48,000 $0
52 $23,898 5/13/08 R&B Yes 07/01/18 3% $23,898 $20,216
53 $45,000 7/25/08 FTHB Yes 10/01/18 3% $45,000 $0
54 $75,000 10/7/08 FTHB Yes 12/01/18 3% $75,000 $0
55 $75,000 2/11/08 FTHB Yes 04/01/18 3% $75,000 $0
56 $35,000 7/2/08 R&B Yes 08/01/18 3% $35,000 $26,478
57 $25,000 6/23/08 R&B Yes 08/01/18 3% $25,000 $0
58 $69,800 9/23/08 FTHB Yes 11/01/18 3% $69,800 $0
59 $75,000 3/12/08 FTHB Yes 04/01/18 3% $75,000 $0
60 $75,000 12/11/08 FTHB Yes 02/01/19 3% $75,000 $0
61 $50,000 9/22/06 FTHB Yes 12/01/16 3% $50,000 $0
62 $24,999 1/12/09 R&B Yes 03/01/19 3% $24,999 $23,018
63 $456,460 6/22/09 Loss Mit Yes 08/01/09 4% $456,460 $375,010 64 $47,000 1/27/10 FTHB Yes 02/01/20 3% $47,000 $0
65 $57,000 4/17/08 FTHB Yes 06/01/18 3% $57,000 $0
66 $46,800 10/17/05 FTHB Yes 12/01/15 3% $46,800 $56,889 67 $60,200 2/12/10 FTHB Yes 02/01/20 3% $60,200 $0
68 $52,000 8/19/10 FTHB Yes 10/01/20 3% $52,000 $0
69 $35,500 8/25/05 FTHB Yes 09/01/15 3% $35,500 $25,550 70 $66,000 9/1/09 FTHB Yes 10/01/19 3% $66,000 $0
71 $71,000 10/7/10 FTHB Yes 12/01/20 3% $71,000 $0
72 $190,927 8/13/09 Loss Mit Yes 10/01/09 5% $190,927 $0 73 $35,000 5/7/04 CItywide Yes 07/01/14 0% $0 $0
74 $25,000 5/7/04 FTHB Yes 06/01/14 3% $25,000 $0
75 $23,905 4/16/09 R&B Yes 06/01/19 3% $23,905 $0
76 $50,000 9/6/06 FTHB Yes 11/01/16 3% $50,000 $0
77 $56,600 6/11/08 FTHB Yes 09/01/18 3% $56,600 $0
78 $32,600 2/24/05 FTHB Yes 04/01/15 3% $32,600 $0
79 $212,474 4/20/10 Loss Mit Yes 06/01/10 4% $212,474 $297,010 80 $70,000 9/1/09 FTHB Yes 10/01/19 3% $70,000 $0
81 $75,000 7/10/08 FTHB Yes 09/01/18 3% $75,000 $0
82 $31,000 11/2/10 CItywide Yes 01/01/21 0% $0 $0
83 $219,826 10/29/08 Loss Mit Yes 12/01/08 4% $219,826 $0 84 $54,000 4/2/08 FTHB Yes 05/01/18 3% $54,000 $60,811
Richardson, Donald
Rivera, Olga
Roberts, Brigitte
Quist, Carolyn
Randle, Tracy
Randle, Tracy
Raymond, Timothy
Reyes, Fermin
Owens, Kathy
Pacheco, Jose
Pacheco, Jose
Padilla, Josephine
Plouche, Larac
Mercurio, Prudi
Migal, Irina
Molinar-Brown, Gail
Munoz, Bernabe
Nolasco, David
Magistrado, Eguzki
Magistrado, Eguzki
Manalo, Rhea Tapia
Manzano, Benedicto
Mendoza,
Kuo, Kun
Kuo, Andrew
Lakatos, Jenny Weil
Li, Man Yiu
Magistrado, Eguzki
Joya, Genoveva
Joyner, Sylvia
Kang, Hyeok Jae
Khan, Asif Ali
Knighton, Caroline
Hung, Jui
James, Bobbie
James, La Ruth
Jimenez, Pedro
Jirachavalwong,
Huang, Erxiong
Hudson, Michael
Hudson, Michael
Hue, Alisa
Huie, Amie
Haskins, Pamela
Hickok, Kenneth
Hickok, Kenneth
Ho, Yun Sang
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
85 $50,000 8/17/07 FTHB Yes 10/01/17 3% $50,000 $0
86 $33,500 6/15/05 FTHB Yes 08/01/15 3% $33,500 $0
87 $25,000 6/9/08 R&B Yes 08/01/18 3% $25,000 $0
88 $33,750 11/17/09 FTHB Yes 01/01/20 3% $33,750 $37,740 89 $23,109 8/27/07 R&B Yes 10/01/17 3% $23,109 $0
90 $45,750 8/30/07 FTHB Yes 10/01/17 3% $45,750 $50,433 91 $30,000 11/17/08 FTHB Yes 12/01/18 3% $30,000 $0
92 $50,000 11/27/06 FTHB Yes 01/01/17 3% $50,000 $59,105 93 $35,000 3/16/05 FTHB Yes 05/01/15 3% $35,000 $0
94 $35,000 5/23/05 Citywide Yes 07/01/15 0% $0 $35,000
95 $35,000 5/23/05 FTHB Yes 07/01/15 3% $35,500 $43,538 96 $297,589 10/3/07 Loss Mit Yes 12/01/07 4% $297,589 $384,873 97 $64,000 11/3/08 FTHB Yes 01/01/19 3% $64,000 $71,076 98 $16,007 11/25/08 R&B Yes 01/01/19 3% $16,007 $0
99 $50,000 1/31/08 FTHB Yes 03/01/18 3% $50,000 $0
100 $251,576 10/15/09 Loss Mit Yes 01/01/10 5% $251,576 $196,948 101 $58,000 8/27/08 FTHB Yes 10/01/18 3% $58,000 $0
102 $34,990 9/23/08 Citywide Yes 12/01/18 3% $0 $34,990 103 $69,980 9/23/08 FTHB Yes 12/01/18 3% $69,980 $77,912 104 $75,000 8/6/08 FTHB Yes 10/01/18 3% $75,000 $0
105 $71,980 8/8/08 FTHB Yes 09/01/18 3% $71,980 $0
106 $73,000 4/26/09 FTHB Yes 06/01/19 3% $73,000 $0
107 $30,000 8/24/05 FTHB Yes 10/01/15 3% $30,000 $0
108 $35,000 7/21/05 CItywide Yes 09/01/15 0% $0 $0
109 $48,350 7/21/05 FTHB Yes 09/01/15 3% $48,350 $0
110 $50,000 6/12/07 FTHB Yes 08/01/17 3% $50,000 $0
111 $23,995 9/23/08 R&B Yes 11/01/18 3% $23,995 $0
112 $48,400 10/29/08 FTHB Yes 12/01/18 3% $48,400 $41,717 108 $35,000 2/22/06 CItywide Yes 02/22/26 0% $0 $35,000 ¹ Amounts includes accrued interest
Loan Faraon, Ditas
Sova, Yenny
Tanaka, Joyce
Tanaka, Joyce
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Skinner, La Toya
Sophus, Donna
Robertson, Landa
Robinson, Darren
Rogers, Nicholas
Romero, Renan
Rosin, Bodo
Roth, Tiffany
San Antonio, Maria
Sanchez-Hughes,
Saporita-Jacobs,
Shaheed, Janine
Shaheed, Janine
Shaheed, Janine
Shaw, Trina
Snider, Mariama
Tharoke, Kashyap
Whitlock, Byron
Zhao, JueLoan
Yee, RaymondLoan
Loan
Loan
Loan
Loan
Thorn, Stacy
Van Hook, Denise
Welsh, Delmoreen
Loan
Woods, YvonneLoan
Whitlock, ByronLoan
Exhibit E - Rents/Operations
Item #
Type of
property with
which they
payments are
associated
Property
owner
Entity that
collects the
payments
Entity to which
the collected
payments are
ultimately
remitted
Purpose for
which the
payments
are used
Is the
property
encumbered
by a low-mod
housing
covenant?
Source of low-
mod housing
covenant
Item # from
Exhibit A the
rent/operation
is associated
with (if
applicable)
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Type of payment
Exhibit F - Rents
Item #
Type of
property with
which the
payments are
associated b/
Property
owner
Entity that
collects the
payments
Entity to which
the collected
payments are
ultimately
remitted
Purpose for
which the
payments
are used
Is the
property
encumbered
by a low-mod
housing
covenant?
Source of low-mod
housing covenant
c/
Item # from
Exhibit A the
rent is
associated with
(if applicable)
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Type of payment a/
Exhibit G - Deferrals
Item #
Fiscal year in
which funds
were deferred
Amount
deferred
Interest
rate at
which
funds were
to be
repaid
Current
amount owed
Date upon which
funds were to be
repaid
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Purpose for which
funds were deferred