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2023/01/24 City Council Resolution 2023-002RESOLUTION NO.2023-002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING THE ANNUAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR JULY 1, 2023 — JUNE 30, 2024 ("ROPS 23-24"), PURSUANT TO SECTION 34177 (o) OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, in accordance with Section 34173 of the California Community Redevelopment Law (Health & Safety Code § 33000 et seq.) ("CRL"), the City of Rohnert Park 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"); and WHEREAS, Section 34177(o) 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") and the Sonoma County Auditor -Controller -Treasurer -Tax -Collector ("County Auditor") an Oversight Board approved Recognized Obligation Payment Schedules ("ROPS"); and WHEREAS, pursuant to Section 34177(o), the ROPS for the period of July 1, 2022 to June 30, 2023 ("ROPS 22-23") shall be submitted to the Sonoma County Auditor -Controller Treasurer -Tax- Collector and Department of Finance no later than February 1, 2022 after approval by the Oversight Board; and WHEREAS, successor agency staff have prepared the attached ROPS as required pursuant to Health and Safety Code Section 34177(o). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS SUCCESSOR AGENCY TO THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK DOES RESOLVE AS FOLLOWS: Section 1. The Recognized Obligation Payment Schedule for the period July 1, 2023 to June 30, 2024 ("ROPS 23-24") 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 the Countywide Oversight Board for approval, and after the ROPS receives such approval, thereafter to the 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, correct clerical errors or omissions including, if necessary, making modifications to the ROPS determined by the City Manager to be reasonable and financially feasible to meet 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 January 2023. ATTEST: i�zabeth Machado, Assistant City Clerk Attachments: Exhibit A CITY OF ROHNERT PARK ELWARD: Oj P GIUDICE: SANBORN: J�sge HOLLINGSWORTH ADAMS: Abserri RODRIGUEZ: J�jde 1 AYES: (4 1 NOES: ABSENT: ( ) ABSTAIN: (j ) Resolution 2023-002 Page 2 Recognized Obligation Payment Schedule (ROPS 23-24) - Summary Filed for the July 1, 2023 through June 30, 2024 Period Successor Agency: Rohnert Park County: Sonoma Current Period Requested Funding for Enforceable Obligations (ROPS Detail) A Enforceable Obligations Funded as Follows (B+C+D) B Bond Proceeds C Reserve Balance D Other Funds E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) F RPTTF G Administrative RPTTF H Current Period Enforceable Obligations (A+E) Certification of Oversight Board Chairman: Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. 23-24A Total 23-24B Total ROPS 23-24 (July - (January - Total December) June) $ 3,007,584 $ 294,209 $ 3,301,793 3,007,584 $ 125,000 $ 294,209 125,000 3,301,793 $ 250,000 125,000 125,000 250,000 $ 3,132,584 $ 419,209 $ 3,551,793 (C0elOL'Cg � GiCG�G T pit �i(NG� �1 :ACT � Name Title 2/2 3' ignature Date Rohnert Park Recognized Obligation Payment Schedule (ROPS 23-24) - ROPS Detail July 1, 2023 through June 30, 2024 A B I C D E F G H I J K L M N O P Q R I S I T, U V W ROPS 23-24A (Jul - Dec) ROPE 23346 (44a-Jw) Item Obligation Agwrnent Agreement Total ROPS Fund Sources 23-24A Fund Sources 23-24B # Project Name Type Ewullon Tamllnrkion Payee Description Project Area Outstanding Obligation IRefred 23.24 Total Bond ReYer" Otrmr Admin Total Band Raservo Other RPTTF Admin Tatal Date Date Proceeds Balance Funds Rp TF RPTTF Proceeds (Balance Funds RPTTF 1643.501,784 $3.551.793 :63.007.584 $S $• $. 5125.000 $3,13ZW4 9244;208 $- $- $- 5125,0W $41iUM 1 1999 Tax Bonds 01/271 438/01/2035 US Sondsissue Rohnert Park 22.815,000 N $1,755,000 1,755,000 •51,755.000 - $- .Allocation Issued 1999 Bank to fund non- Redevelopment Bonds On or housing Project Area Before projects 12/31/10 6 Aomirim"stpva Admin 01/011 I06/30/2037 City of Adminbtraove Rohnert Park 250,000 N $250,000 - 125,000 $125,000 - 125,000 $125,000 ,Allowance Costs 2014 Rohnert support casts Redevelopment IPark Project Area 32 -City General City/ 06/15/ 101/02/2036 City of I-oan made Rohnert Park N $- $. - $- Fund Loan County 2000 Rohnert by City of Redevntopmen! Loan (Park (Rohnert Park Project Area (Prior 06/ General Fund 28111), Cash exchange 38 2018 CDC Bonds 05/01/ 108/01/2037 NS (Bonds 20.436.784 N $1.546.793 1,252,584 - $1,252,584 294,209 - - 5294.209 TexAllocation Issued 2018 IBanK (refunding Refunding After 121 Issue Bonds 31110 Rohnert Park Recognized Obligation Payment Schedule (ROPS 23-24) - Report of Cash Balances July 1, 2020 through June 30, 2021 (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (1), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligalion. A B C D E F G H Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Prior ROPS ROPS 20-21 Cash Balances RPTTF and Comments (07101/20 - 06/30/21) Bonds issued Bonds issued Reserve Rent, grants, Nan-Admin on or before on or after Balances retained interest, etc. and Admin 12/31/10 01/01/11 for future period(s) 1 Beginning Available Cash Balance (Actual 07/01/20) 1,780,639 1,907,674 98,667 last three approved annual ROPS (ENTER RPTTF amount should exclude "A" period distribution PPA # FROM LAST PAGE TABLE) 20-21, amount. 21.22 and 22-23 2 Revenue/Income (Actual 06/30121) 741 23,046 4,872,169 Col F FY 20-21 Interest; Col G - 20-21A & B + RPTTF amount should tie to the ROPS 20-21 total 01 & 2 interest & RSA Interest, See RPTTF distribution from the County Auditor -Controller distribution for revenues below 3 Expenditures for ROPS 20-21 Enforceable Obligations 25,639 290,010 4.346.689 Cot F used PY reclassifications FY20-21 (Actual 06/30/21) ROPS Determination letter: Col G - 20-21a & B + Q1 expenditure Debt service pymnts, Admin Srvcs & Authorized City Loan repaymni). 4 Retention of Available Cash Balance (Actual 06/30121) 1,755,741 27,475 62,875 Col C - Bond Reserves held by Trustee; Col F RPTTF amount retained should only include the amounts - reclassifed on determination letter.; Col G distributed as reserve for future period(s) see ROPS 2022-23 determ letter; for cash bal 19-20 5 ROPS 20-21 RPTTF Prior Period Adjustment No entry required 851,282 PPA 22-23 Total Difference between what RPTTF amount should He to the Agency's ROPS 20-21 PPA was authorized and actual form submitted to the CAC Pursuant to Health and Safety Code section 34177 (1), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. A B C D E F G H Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF I Prior ROPS ROPS 20-21 Cash Balances RPTTF and Comments (07/01120 - 06/30/21) Bonds issued Bonds issued Reserve Rent, grants, Non-Admin on or before on or after Balances retained interest, etc and Admin 12/31/10 01/01/11 for future period(s) �SE,dlngtActual Available Cash Balance (06/30121) S S $- $1,613,235toF(12-3-4),G=(1+2-3-4-5] Item # 32 38 Rohnert Park Recognized Obligation Payment Schedule (ROPS 23-24) - Notes July 1, 2023 through June 30, 2024 Notes/Comments