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RES-SAORA-037 RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) - FY 2024-25RESOLUTION NO. SAORA-037 A RESOLUTION OF THE GOVERNING BOARD OF THE SUCCESSOR AGENCY TO THE ORANGE REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE FISCAL PERIOD FROM JULY 1, 2024 THROUGH DUNE 30, 2025, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS WHEREAS,pursuant to Health and Safety Code Section 34177(o),the Successor Agency to the Orange Redevelopment Agency (the Successor Agency) must prepare a Recognized Obligation Payment Schedule listing the anticipated payments for enforceable obligations to be made by the Successor Agency during the fiscal period from July 1, 2024 through June 30, 2025 ROPS 24-25) and submit ROPS 24-25 to the oversight board of the Successor Agency (the Oversight Board) for approval; and WHEREAS,pursuant to Health and Safety Code Section 34177(1)(2)(B),at the same time that the Successor Agency submits ROPS 24-25 to the Oversight Board for approval,the Successor Agency must submit a copy of such ROPS 24-25 to the State Department of Finance (the DOF), the County administrative officer, and the County Auditor-Controller; and WHEREAS, pursuant to Health and Safety Code Section 34177(1)(2) and Section 34177 o)(1), the Successor Agency must: (i) submit the Oversight Board-approved ROPS 24-25 to the DOF,the Office of the State Controller, and the County Auditor-Controller no later than February 1, 2024, and (ii) post a copy of the Oversight Board-approved ROPS 24-25 on the Successor Agency's website. NOW, THEREFORE, BE IT RESOLVED that the Governing Board of the Successor Agency to the Orange Redevelopment Agency does hereby find, determine, resolve, and order as follows: Section 1. The above recitals are true and correct and are a substantive part of this Resolution. Section 2. ROPS 24-25, substantially in the form attached hereto as Exhibit A, is hereby approved. The Executive Director of the Successor Agency, in consultation with the Successor Agency's legal counsel, may modify ROPS 24-25 as the Executive Director or the Successor Agency's legal counsel deems necessary or advisable. Section 3. Staff is hereby authorized and directed to submit a copy of ROPS 24-25 to the Oversight Board for approval and, at the same time, transmit a copy of ROPS 24-25 to the DOF, the County Auditor-Controller and the County administrative officer as designated by the County. Section 4. Staff is hereby authorized and directed to submit a copy of Oversight Board- approved ROPS 24-25 to the DOF, the Office of the State Controller, and the County Auditor- Controller. If the Oversight Board has not approved ROPS 24-25 by February 1, 2024, Staff is hereby authorized and directed to transmit ROPS 24-25 to the DOF, the Office of the State Controller, and the County Auditor-Controller by February 1, 2024, with a written notification regarding the status of the Oversight Board's review. Written notice and information regarding the action of the Oversight Board shall be provided to the DOF by electronic means and in a manner of DOF's choosing. Section 5. Staff is hereby authorized and directed to post a copy of the Oversight Board-approved ROPS 24-25 on the Successor Agency's Internet website (being a page on the Internet website of the City of Orange). Section 6. The officers and other Staff members of the Successor Agency are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable to effectuate this Resolution, including but not limited to requesting additional review by the DOF and an opportunity to meet and confer on any disputed items, and making adjustments to ROPS 24-25 pursuant to the DOF's instructions, and any such actions previously taken are hereby ratified and confirmed. PASSED AND ADOPTED this 9th day of January 2024. Daniel R. Slater, Chairperson ATTEST: yr\ P.Oa Coleman, Agency Clerk'g Y APPROVED AS TO FORM: Mi e4i1iottgenc)TPcorney Attachment: Exhibit A Resolution No. SAORA-037 2 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ORANGE I hereby certify that the foregoing Resolution was duly and regularly adopted by Governing Board of the Successor Agency to the Orange Redevelopment Agency at a regular meeting thereof held on the 9th day of January 2024, by the following vote: AYES: BOARD MEMBERS: Barrios, Dumitru, Tavoularis, Bilodeau, Gutierrez, Gyllenhammer, and Slater NOES: BOARD MEMBERS: None ABSENT: BOARD MEMBERS: None ABSTAIN: BOARD MEMBERS: None d I a e Ili P. if Coleman, Agency Clerk 4 Resolution No. SAORA-037 3 EXHIBIT A SUCCESSOR AGENCY TO THE ORANGE REDEVELOPMENT AGENCY RECOGNIZED OBLIGATION PAYMENT SCHEDULE July 1,2024—June 30,2025) Recognized Obligation Payment Schedule (ROPS 24-25) -Summary Filed for the July 1, 2024 through June 30, 2025 Period Successor Agency: Orange City County: Orange Current Period Requested Funding for Enforceable 24-25A Total 24-25B Total ROPS 24-25 Obligations (ROPS Detail) December) ( J nuary 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) $ 1,561,300 $ 802,855 $ 2,364,155 F RPTTF 1,533,800 775,355 2,309,155 G Administrative RPTTF 27,500 27,500 55,000 H Current Period Enforceable Obligations(A+E) 1,561,300 $ 802,855 $ 2,364,155 Certification of Oversight Board Chairman: c,r e\ 'R. S1o.k-er, U,atrt erson Name C Title 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. sl ins 2— S. ature Date MID OM Orange City Recognized Obligation Payment Schedule(ROPS 24-25)-ROPS Detail July 1,2024 through June 30,2025 A i B C D E F G H I J K O I P 0 U V W BOPS 24-25A(Jul- ROPS 24-258 Agreement Agreement Total ROPS Dec) Jan-Jun) Item Obligation Project 24-25A 24-25B Project Name Execution Termination Payee Description OutstandingRetired 24-25 Fund Sources Fund Sources Type 7 p Area Total Total Date Date Obligation Total RPTTF Admin RPTTF Admin RPTTF RPTTF 23,088,300 2,364,155 51,533,800$27,500 $1,561,300 $775,355$27,500$802,855 4 2008 A&B Admin 05/22/ 09/01/2037 Richards,Watson Bond counsel Orange 11,500 N $2,000 1,000 $1,000 1,000 $1,000 land 2014A Costs 2012 Gershon Merged Bonds 61 2008 Tax Bonds 05/01/ 05/01/2038 US Bank To fund Orange Merged&Amended Orange 2,300,000 N $641,655 328,800 - $328,800 312,855 -$312,855 Allocation Issued 2008 Merged 1 Bonds Series On or B Before 12/31/10 70 Successor Admin 08/16/ 07/05/2039 various Costs for maintaining Successor Agency operations Orange 250,000 N $38,100 19,050 $19,050 19,050 $19,050 Agency Costs 1983 Merged I Administrative Costs 128 12014 Tax Bonds 12/04/ 09/01/2023 US Bank 2014 Bond Refunding of the 1997 Tax Allocation Panty Orange Y Allocation Issued 2014 Bonds,Series A and the 2003 Tax Allocation Refunding Merged Refunding After 12/ Bonds,Series A.DOF approved Resolution No. Bonds Series 31/10 OB-0055 that authorized the bond refunding and i A issuance. 130 2018 Tax Bonds 07/12/ 09/01/2036 US Bank 2018 Bond Refunding of the 2008 Tax Allocation Bonds. 20,375,000 N $1,667,500 1,205,000 1,205.000 462,500 - $462,500 Allocation Issued 2018 Series A.DOF approved Resolution No.OB-0078 that Refunding After 12/ authorized the bond refunding and issuance. Bonds Series 31/10 A 131 2008B& Admin 06/01/ 09/01/2036 US Bank Fiscal agent fees 80,400 N $6,500 3,250 $3,250 3,250 $3,250 2018A Bonds Costs 1997 132 2008E& Admin 06/01/ 09/0112036 Willdan Bonds disclosure/arbitrage fees 1 71,400 N $8,400 4,200 $4,200 4,200 $4,200 2018A Bonds Costs 1997 Orange City Recognized Obligation Payment Schedule(ROPS 24-25)-Report of Cash Balances July 1,2021 through June 30,2022 Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177(I), 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 Prior ROPS ROPS 21-22 Cash Balances RPTTF and Comments07/01/21 -06/30/22) 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) 1 Beginning Available Cash Balance(Actual 07/01/21) 2,494 4 631,420 4,916 El:ROPS 18-19 PPA$495,888; 19-20 PPA RPTTF amount should exclude'A"period distribution 135,532 amount. 2 Revenue/Income(Actual 06/30/22) 4 12 91,718 5,152,444 G2:ROPS 21-22 approved for distribution RPTTF amount should tie to the ROPS 21-22 total distribution from the County Auditor-Controller 3 Expenditures for ROPS 21-22 Enforceable Obligations 2 16 495,888 33,871 5,041,658 G3:E3+G3+G4=$5,640,045 actual Actual 06/30/22) expense reported in PPA;F3:Interest received$18,376+Loan Repayment$73,342 4 Retention of Available Cash Balance(Actual 06/30/22) 143,818 8,286 102,500 G4:2014A(3655000/2)21-22B-(3480000/ RPTTF amount retained should only include the amounts 2)20-21 B;2008B(465000/2)21-22B- distributed as reserve for future period(s) 435000/2)20-21 B 5 ROPS 21-22 RPTTF Prior Period Adjustment No entry required 8,286 ROPS 21-22 PPA RPTTF amount should tie to the Agency's ROPS 21-22 PPA form submitted to the CAC 6 Ending Actual Available Cash Balance(06/30/22) 2,456 8,286) $54,477 S- C toF•(1+2-3.4),G.(1 +2.3.4.5) Orange City Recognized Obligation Payment Schedule (ROPS 24-25) - Notes July 1, 2024 through June 30, 2025 Item # Notes/Comments 4 61 70 128 130 131 132