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2025/01/14 City Council Resolution 2025-001 RESOLUTION NO. 2025-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS SUCCESSOR AGENCY TO THE FORMER COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING THE ANNUAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) FOR JULY 1,2025—JUNE 30,2026("ROPS 25-26") 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, 2025 to June 30,2026("ROPS 25-26")shall be submitted to the Sonoma County Auditor-Controller-Treasurer- Tax Collector and State Department of Finance no later than February 1, 2025 after approval by the Oversight Board; and, WHEREAS, Successor Agency staff have prepared the attached ROPS 25-26 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, 2025 to June 30, 2026 ("ROPS 25-26") 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 ROPS 25-26 to the Countywide Oversight Board for approval on January 24, 2025, and after ROPS 25-26 receives such approval,thereafter to the DOF,the State Controller,and the County Auditor and post ROPS 25-26 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 ROPS 25-26, correct clerical errors or omissions including, if necessary, making modifications to ROPS 25-26 determined by the City Manager and Finance Director 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 14th day of January 2025. CITY OF ' : NERT PARK OP # _...,.,40 I er d Giu•' e, Mayor ATTEST: Sylvia Lopez Cuevas, City Clerk PROVE A TO FORM: 4 Le . o , ity Attorney Attachments: Exhibit A Adams: Elward: Rodriguez: e. Sanborn: Guidice: Alk, Ayes: ( 5 ) Noes: ( �) Ab ent: ( �) Abstai : ( ,; 5 ) Resolution 2025-001 Page 2 of 2 Recognized Obligation Payment Schedule (ROPS 25-26) - Summary Filed for the July 1, 2025 through June 30, 2026 Period Successor Agency: Rohnert Park County: Sonoma Current Period Requested Funding for Enforceable Obligations (ROPS Detail)25-26 Total (July - Dec) 25-26 Total (January - June) ROPS 25-26 Total 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) $ 3,179,709 $ 368,959 $ 3,548,668 F. RPTTF 3,054,709 243,959 3,298,668 G. Administrative RPTTF 125,000 125,000 250,000 H. Current Enforceable Obligations (A + E) $ 3,179,709 $ 368,959 $ 3,548,668 ________________________________________________ Name Title ________________________________________________ Signature Date 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. Rohnert Park Recognized Obligation Schedule (ROPS 25-26) - ROPS Detail July 1, 2025 through June 30, 2026 A B C D E F G H I J K L M N O P Q R S T U V W Item #Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 25-26 Total ROPS 25-26 (Jul - Dec): Fund Source - Bond Proceeds ROPS 25-26 (Jul- Dec): Fund Source - Reserve Balance ROPS 25-26 (Jul- Dec): Fund Source - Other Funds ROPS 25-26 (Jul- Dec): Fund Source - RPTTF ROPS 25-26 (Jul- Dec): Fund Source - Admin RPTTF ROPS 25-26 (Jul- Dec): Total ROPS 25-26 (Jan - Jun): Fund Source - Bond Proceeds ROPS 24-26 (Jan - Jun): Fund Source - Reserve Balance ROPS 25-26 (Jan - Jun): Fund Source - Other Funds ROPS 25-26 (Jan - Jun): Fund Source - RPTTF ROPS 25-26 (Jan - Jun): Fund Source - Admin RPTTF ROPS 25-26 (Jan - Jun): Total $ 36,901,071 $ 3,548,668 $ - $ - $ - $ 3,054,709 $ 125,000 $ 3,179,709 $ - $ - $ - $ 243,959 $ 125,000 $ 368,959 1 1999 Tax Allocation Bonds Bonds Issued on or Before 12/31/10 1/27/1999 8/1/2035 US Bank Bonds issue to fund non-housing projects Rohnert Park Redevelopment Project Area 19,305,000 N $ 1,755,000 - - - 1,755,000 - $ 1,755,000 - - - - - $ - 6 Administrative Allowance Admin Costs 1/1/2014 6/30/2037 City of Rohnert Park Administrative support costs Rohnert Park Redevelopment Project Area 250,000 N $ 250,000 - - - - 125,000 $ 125,000 - - - - 125,000 $ 125,000 38 2018 CDC Tax Allocation Refunding Bonds Bonds Issued After 12/31/10 5/1/2018 8/1/2037 US Bank Bonds refunding issue 17,346,071 N $ 1,543,668 - - - 1,299,709 - $ 1,299,709 - - - 243,959 - $ 243,959 Rohnert Park Recognized Obligation Payment Schedule (ROPS 25-26) - Report of Cash Balances July 1, 2022 to June 30, 2023 (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (l), 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 ROPS 22-23 Cash Balances (07/01/22 - 06/30/23) Fund Source: Bond Proceeds - Bonds Issued on or before 12/31/10 Fund Source: Bond Proceeds - Bonds issued on or After 01/01/11 Fund Source: Reserve Balance - Prior ROPS RPTTF and Reserve Balances Retained for Future Period(s) Fund Source: Other Funds - Rent, grants, interest, etc. Fund Source: RPTTF - Non-Admin and Admin Comments 1 Beginning Available Cash Balance (Actual 07/01/22) RPTTF amount should exclude "A" period distribution amount. 1,756,554 1,755,000 1,555,469 63,304 Col F&G-last three approved annual ROPS PPA 22-23, 233-24, 24-25 2 Revenue/Income (Actual 06/30/23) RPTTF amount should tie to the ROPS 22-23 total distribution from the County Auditor-Controller 59,095 85,361 3,569,574 Col F FY22-23 Interest; Col G-FY22- 23A&B+Q1 & 2 interest & RSA interest, See RPTTF distribution for revenues below 3 Expenditures for ROPS 22-23 Enforceable Obligations (Actual 06/30/23) - 1,755,000 1,875,009 Col F is 0.00 nothing noted on determination letter 4 Retention of Available Cash Balance (Actual 06/30/2023) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 1,815,649 1,755,000 5 ROPS 22-23 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 22-23 PPA form submitted to the CAC No entry required No entry required No entry required No entry required 282 PPA 22-23 Total Difference between what was authorized and actual 6 Ending Actual Available Cash Balance (06/30/22) C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) $ - $ - $ - $ 1,640,830 $ 2,587