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2013/09/24 City Council Resolution 2013-135RESOLUTION NO. 2013-135 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNET PARK AS SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR JANUARY 1 — JUNE 30, 2014 ( "ROPS 13- 1413"), PURSUANT TO SECTION 34177 OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, in accordance with Section 341710) of the California Community Redevelopment Law (Health & Safety Code § 33000 et seq.) ( "CRL "), the City Council of the City of Rol-inert Park ( "City" or "City Council," as applicable) is the Successor Agency to the former Community Development Commission of the City of Rohnert Park ( "Commission "), and is responsible for, among other things, winding down the dissolved Commission's affairs, continuing to meet the Commission's enforceable obligations, overseeing completion of redevelopment projects and disposing of the assets and properties of the Commission, all as directed by the oversight board created pursuant to Section 34179 of the CRL ( "Oversight Board "); WHEREAS, Section 34177 (1)(2) of the Health and Safety Code requires the City of Rohnert Park as the successor agency to submit to the State Department of Finance ( "DOF "), the State Controller, and the Sonoma County Auditor - Controller ( "County Auditor ") for review, Recognized Obligation Payment Schedules ( "ROPS ") which include enforceable obligations and Successor Agency administrative costs for six -month periods; WHEREAS, on June 27, 2012, the Governor signed into law, AB 1484 ("Redevelopment Budget Trailer Bill ") to make technical and substantive amendments to AB 26 ( "Dissolution Act ") concerning issues including but not limited to, enforceable obligations and successor agency administrative costs; WHEREAS, pursuant to AB 1484, the ROPS for the period of January 1, 2014 to June 30, 2014 ( "ROPS 13 -14B ") shall be submitted to the County Auditor - controller, State Controller's Office and Department of Finance no later than October 1, 2013, after approval by the Oversight Board. WHEREAS, successor agency staff have prepared the attached ROPS and submitted it to the Oversight Board for review and approval, and at the same time have provided a copy of the attached ROPS to the County Administrative Officer, the County Auditor and DOF, all as required pursuant to Health and Safety Code Section 34177(1)(2)(B). NOW, THEREFORE, CITY OF ROHNERT PARK FOR THE SUCCESSOR AGENCY OF THE CITY OF ROHNERT PARK DOES RESOLVE AS FOLLOWS: Section 1. The Third Recognized Obligation Payment Schedule for the period January 1, 2014 to June 30, 2014 in the form attached to this resolution and incorporated herein by reference is hereby approved. Section 2. The staff of the Successor Agency is hereby directed to submit the ROPS to DOF, the State Controller and the County Auditor and post the ROPS on the Successor Agency's website in accordance with Health and Safety Code Section 34177(1)(2)(C), and to cooperate with DOF to the extent necessary to obtain DOF's acceptance of the ROPS, including, if necessary, making modifications to the ROPS determined by the City Manager to be reasonable and financially feasible to meet its legally required financial obligations. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park as Successor Agency to the Community Development Commission of the City of Rohnert Park this 24th day of September, 2013. ATTEST: JoAnne Buer ler, Cit CI g Y Attachments: ROPS 13 -1413 CITY OF ROHNERT RK Pam Staffgr , Mayor AHANOTU:_f�_ BELFORTE: % MACKENZIE: P S CALLINAN: AYE STAFFORD: A6%W AYES: ( 3 ) NOES: ( O ) ABSENT: ( Z. ) ABSTAIN: ( O ) 2013 -135 Recognized Obligation Payment Schedule (ROPS) 13 -14B - ROPS Detail January 1, 2014 through June 30, 2014 (Report Amounts in Whole Dollars) A B C D E F G H I J K L M N O P Funding Source Non - Redevelopment Property Tax Trust Fund (Non- RPTTF) RPTTF Contract/Agreement Contract/Agreement Total Outstanding Item # Project Name / Debt Obligation Obligation Type Execution Date Termination Date Payee Description /Project Scope Project Area Debt or Obligation Retired Bond Proceeds Reserve Balance Other Funds Non - Admin Admin Six -Month Total $ 118,860,618 $ - $ - $ - $ 2,871,119 $ - $ 1 1999 Tax Allocation Bonds Bonds Issued On or 1/27/1999 8/1/2035 Union Bank Bonds issue to fund non - housing Rohnert Park 30,695,000 N 395,000 $ 395,000 Before 12/31/10 projects Redevelopment Project Area 2 2001 Tax Allocation Bonds Bonds Issued On or 9/25/2001 8/1/2020 Union Bank Bonds refunding issue Rohnert Park 6,339,938 N 970,388 $ 970,388 Before 12/31/10 Redevelopment Project Area 3 2007R Tax Allocation Bonds Bonds Issued On or 3/28/2007 8/1/2037 Union Bank Bonds issue for non - housing projects Rohnert Park 41,495,613 N 486,959 $ 486,959 Before 12/31/10 Redevelopment Project Area 4 2007H Tax Allocation Bonds Bonds Issued On or 3/28/2007 2/1/2038 Union Bank Bonds issue to fund housing projects Rohnert Park 30,473,553 N 338,991 $ 338,991 Before 12/31/10 Redevelopment Project Area 5 2003 LRRB's 90% Paid by CDC Bonds Issued On or 7/17/2003 7/1/2025 Union Bank Lease Revenue Refunding Bonds Rohnert Park 6,919,365 N 438,781 $ 438,781 Before 12/31/10 Redevelopment Project Area 6 Adminsitrative Allowance Admin Costs 1/1/2014 6/30/2014 City of Rhonert Park Support costs (e.g., Executive Rohnert Park 250,000 N $ - Director, CFO, Legal, etc.) 2011 -02) Redevelopment Project Area 7 Fund Contribution Miscellaneous 5/29/2001 5/30/2021 City of Rhonert Park Golf course CIP Fund contribution per Rohnert Park - N $ - LeaseAgmtw /CourseCo. (Term May Redevelopment 2021) Project Area 8 Affordable Housing Loan Business Incentive 12/1/1997 4/20/2013 Sonoma County 7982 Santa Barbara Drive. Payment Rohnert Park - N $ - Agreements Community Development of principal and simple Interest at rate Redevelopment Commission of 3% per annum due on or before Project Area April 20, 2013. 9 Affordable Housing Loan Business Incentive 12/1/1997 9/1/2013 Sonoma County 746 Brett Avenue. Payment of Rohnert Park - N $ - Agreements Community Development principal and simple Interest at rate of Redevelopment Commission 3% per annum due on or before Project Area September 1, 2013. 10 Housing Staff Support Admin Costs 1/1/2014 6/30/2014 City of Rhonert Park Monitoring requirements & other Rohnert Park - N $ - actions associated with housing Redevelopment function Project Area 11 Housing Maintenance Property 1/1/2014 6/30/2014 City of Rhonert Park Maintenance costs associated with Rohnert Park - N $ - Maintenance housing assets (i.e., properties) Redevelopment Project Area 12 Burke, Williams and Sorenson Legal 1/1/2014 6/30/2014 Burke, Williams and City Attorney (CDC Reso No 2010 -20) Rohnert Park - N $ - Sorenson Redevelopment Project Area 13 Rohnert Park Community Center OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Various improvements to Community Rohnert Park - N $ - Improvements on Center Campus as recommended by Redevelopment the Feasibility Study (see item #21- Project Area page 1) including energy savings improvements, redesign of the center plaza area, development of adjacent vacant lot and other phased projects. Recognized Obligation Payment Schedule (ROPS) 13 -14B - ROPS Detail January 1, 2014 through June 30, 2014 (Report Amounts in Whole Dollars) A B C D E F G H I J K L M N O P Funding Source Non - Redevelopment Property Tax Trust Fund (Non- RPTTF) RPTTF Contract/Agreement Contract/Agreement Total Outstanding Item # Project Name / Debt Obligation Obligation Type Execution Date Termination Date Payee Description /Project Scope Project Area Debt or Obligation Retired Bond Proceeds Reserve Balance Other Funds Non - Admin Admin Six -Month Total 14 Recreational and Community OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Improve recreational and community Rohnert Park - N $ - Facilities Improvements on facilities serving the Project Area. Redevelopment Several projects have been identified Project Area including an acquatics facility, water /spray parks and all- weather sports fields. Feasibility studies are underway (see item #22 - page 1). 15 Commercial Building Improvement Improvement/Infrastr 1/25/2011 12/31/2015 Successor Agency Program will provide low interest loans Rohnert Park - N $ - Program ucture for facade improvements and Redevelopment commercial rehabilitation of Project Area commercial properties withinn the Project Area. 16 Temporary Fire Station Facility Improvement/Infrastr 1/25/2011 12/31/2015 Successor Agency Modification of an existing City -owned Rohnert Park - N $ - ucture building to utilize it as a temporary fire Redevelopment station to service portions of the Project Area Project Area. Facility will provide service until such time as funding is available for a permanent facility. 17 Community Sign Program Improvement/Infrastr 1/25/2011 12/31/2015 Successor Agency Based on Corridor Plan, develop Rohnert Park - N $ - ucture functional signage for major streets Redevelopment and major attractions. Project Area 18 Neighborhood Beautification OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Programs provides assistance to Rohnert Park - N $ - Program on residential property owners for Redevelopment improvements such as painting, Project Area landscaping and other improvements. 19 Avram Development/Former City OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Redevelop former City Hall site and Rohnert Park - N $ - Hall Reuse on two contiguous parcels (6230 Redevelopment Commerce Blvd., 100 and 120 Avram Project Area Avenue) based on findings made in feasibility study related to affordable housing obligations. 20 Southwest Fire Station Reuse OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Redevelop property with 17 very -low Rohnert Park - N $ on income housing units or an alternative Redevelopment use focused on creating a public Project Area assistance site. 21 Rohnert Park Housing Rehabilitation OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Provide rehabilitation loans to low and Rohnert Park - N $ - Loan Program on very-low income households. Redevelopment Project Area 22 Assistance to Community Based OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Provide financial assistance for health Rohnert Park - N $ - Organizations on and safety repairs to homes occupied Redevelopment by low- income families with children, Project Area seniors and disabled individuals. Provide one -time rental assistance to eligible residents experiencing financial difficulty. Provide rental subsidy for low and very-low income individuals /families living in CDC - owned, COTS - managed Transitional and Shared Living homes. Recognized Obligation Payment Schedule (ROPS) 13 -14B - ROPS Detail January 1, 2014 through June 30, 2014 (Report Amounts in Whole Dollars) A B C D E F G H I J K L M N O P Funding Source Non - Redevelopment Property Tax Trust Fund (Non- RPTTF) RPTTF Contract/Agreement Contract/Agreement Total Outstanding Item # Project Name / Debt Obligation Obligation Type Execution Date Termination Date Payee Description /Project Scope Project Area Debt or Obligation Retired Bond Proceeds Reserve Balance Other Funds Non - Admin Admin Six -Month Total 23 Southwest Boulevard Shopping OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Housing Element identifies this site for Rohnert Park - N $ - Center Site on redevelopment of mixed -use housing Redevelopment with 12 affordable housing units, 4 Project Area very-ow income and 8 low- income units. 24 Acquisition of Affordability OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Purchase affordability covenants to Rohnert Park - N $ - Covenants on restrict occupancy of Rohnert Park Redevelopment rental units for 55 years to low and Project Area very-low income households. 25 Subsidies for Non - Profit OPA/DDA/Constructi 1/25/2011 12/31/2015 Successor Agency Provide subsidies to non - profit Rohnert Park - N $ - Development on developers to increase affordable Redevelopment housing opportunities within the Project Area Project Area and City. 26 City/County Loans 7/8/2003 7/7/2023 Successor Agency Rohnert Park 2,687,150 N 241,000 On or Before 6/27/11 Redevelopment Project Area Ground Lease (CDC Reso No. 2003 - Community Center Complex 08)