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HomeMy WebLinkAboutOversight Board - 2015-06 Oversight Board RESOLUTION NO 2015- 06 A RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JANUARY 1, 2016 THROUGH JUNE 30, 2016 ("ROPS 15-1613") WHEREAS, pursuant to AB x1 26 (as amended by AB 1484, the "Dissolution Act"), the separate legal entity known as Successor Agency to the Redevelopment Agency of the City of Huntington Beach ("Successor Agency") must prepare "Recognized Obligation Payment Schedules" ("ROPS") that enumerate the enforceable obligations and expenses of the Successor Agency for each successive six-month fiscal period until the wind down and disposition of assets of the former Redevelopment Agency of the City of Huntington Beach, and The Successor Agency staff has prepared a ROPS for the six-month fiscal period commencing on January 1, 2016 and continuing through June 30, 2016 ("ROPS 15-1613") which is attached hereto as Exhibit A, and Under the Dissolution Act, ROPS 15-16B must be approved by the Successor Agency's oversight board("Oversight Board"); and After reviewing ROPS 15-16B presented to and recommended for approval to the Oversight Board by Successor Agency staff, and after reviewing any written and oral comments from the public relating thereto, the Oversight Board desires to approve the ROPS 15-1613; and All of the prerequisites with respect to the approval of this Resolution have been met. NOW, THEREFORE, the Oversight Board of the Successor Agency to the Redevelopment Agency of the City of Huntington Beach does hereby resolve as follows: 1. The Oversight Board hereby finds and determines that the foregoing recitals are true and correct 2. The Oversight Board hereby approves ROPS 15-16B in the form presented to the Oversight Board and attached hereto as Exhibit A, and hereby determines that such agreements and obligations constitute "enforceable obligations" and "recognized obligations" for all purposes under the Dissolution Act 3. The Oversight Board authorizes and directs the Successor Agency staff to: (i) take all actions necessary under the Dissolution Act to post 15-16B on the Successor Agency website; (ii) transmit ROPS 15-16B to the Auditor-Controller and the County Administrator of the County of Orange and to the State Controller and the State Department of Finance ("DOF"); and (iii) to do any and all things and to execute and deliver any and all documents which may be necessary or advisable in order to effectuate the purposes of this Resolution. In addition, the Oversight Board authorizes and directs the Successor Agency staff to make such non-substantive 1 15-4894/125910 Oversight Board Reso . 2015-06 revisions to ROPS 15-16B as may be necessary to submit ROPS 15-16B in any modified form required by DOF, and ROPS 15-16B as so modified shall thereupon constitute ROPS 15-16B as approved by the Oversight Board pursuant to this Resolution 4. The Oversight Board does not intend, by adoption of this Resolution, to waive any constitutional, legal and/or equitable rights of the Oversight Board, the Successor Agency or the City of Huntington Beach under law and/or in equity by virtue of the adoption of this Resolution and actions approved and taken pursuant to this Resolution and, therefore, reserves all such rights of the Oversight Board, the Successor Agency and the City of Huntington Beach under law and/or in equity. PASSED AND ADOPTED by the Oversight Board of the Successor Agency to the Redevelopment Agency of the City of Huntington Beach at a special meeting thereof held on the 28th dayof September , 2015 . C ai REVIEWEP AND APPROVED: Ex five irector APPROVED AS TO FORM. Age y Counsel 1pko RWoU 2 13-3914/101076 Oversight Board Reso. 2015-06 EXHIBIT A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JANUARY 1, 2016 THROUGH JUNE 30, 2016 ("ROPS 15-1613") [behind this page] Recognized Obligation Payment Schedule(ROPS 15-1681-Summary Filed for the January i.2016 through June 30,2016 Pedotl Name of Successor Agency: Huntington Beach Name of County: Orange Current Period Requested Funding for Outstanding Debt or Obligation Six Month Total Enforceable Obligations Funded with Non-Redevelopment Property Tax Trust Fund(RPTTF)Funding A Sources(B.C+D): It 200,000 B Bond Proceeds Funding(ROPS Detail) C Reserve Balance Funding(ROPS Detail) - D Other Funding(ROPS Detail) 200.000 E Enforceable Obligations Funded with RPTTF Funding(F.G): $ 7,225,106 F Non-Administrative Costs(BOPS Detail) 6,975.105 G Administrative Costs CROPS Data[) 260,000 H Total Current Period Enforceable Obligations(AfE): 6 7,425,106 Successor Agency Self-Reported Prior Pedod Adjustment to Current Period RPTTF Requested Funding I EMorceable Obligations funded with RPTTF(E): 7.225,105 J Less Prior Period Adjustment(Report of Prior Period Adjustments Column S) (37,581) K Adjusted Current Period RPTTF Requested Funding(I-J) 6 7.187.524 County Auditor Controller Reported Prior Period Adjustment to Current Period RPTTF Requested Funding L Enforceable Obligations funded with RPTTF(E). 7,225,105 M Less Prior Period Adjustment(Report of Prior Period Adjustments Column AA) N Adjusted Current Period RPTTF Requested Funding(L-M) 7,225,105 Certification of Oversight Board Chairman: Pursuant to Section 34177(m)of the Health and Safety code.I hereby certify that the above Is a true and accurate Recognized Name Title Obligation Payment Schedule for the above named agency /at Signature Date Huntington Beach Recognized Obligation Payment Schedule(ROPS 15.168)-ROPS Detail January 1,2016 through June 30,2016 (Report Amounts in Whole Dollars) A a C 0 E F O H I J K L M N O P FunM1 Saaace N RetlevNapmeM NWaft Tax Tmel Fund Non MF RPTTF COMWAyeemml C..A,.emenl TWd OUWsidip Xem• Pnopoct Name l OeUObbipoon 064 Toe adaAW Wla Tumnaticn DNB P ee CannafatfanPrOnat Sanox, FIrafand Nea D.M.01didedon Radond EaM Roue4 Receive Balance ONer FuMa N—Aaklen M— &x-Mnlh Total 68 ]5920 20p 000 6 ]5105 230 W0 S ]a35105 2 M Mt R<penry HuiEna.Bead) OPN9DNCen.INIVINS soWx23 PCH Bert Reaab UC GaysslSan aMOmlognM Moped a.ia1.335 N 266,2pi f 366.29a Ro%N an A&eamenl aPNoaM an SePIeMw 14.IM M ah.WelwAent papnonat d 32002 Tax M.a-Raundn, Bonds nan.On,or W9RPo2 &1RON BvdalNerx Yah TrvN Tax Nlot'atian BwlK MM Sa. MNpetl I1A23,0u N IW,I50 S 1,BH,750 Bon. BOx.I=1110 Co. Pa n6 a 1998 Tex AlouUm ReNndnp BcnM ksuatl Onw 1112JtgF9 &1R024 Benkof Naw Ywk T. TV NocaSon BgidF pbl Bnvke MNpetl 5,232.471 N ]50.617 5 i50,61] Bonds &Me IM111D Co. Pe 52CO2 Tax AX.-Re4ndn0 Fee. 111172010 I1/17/2018 ape Comptlan. Tax ApouSon Banda;aNitrape rvgle Moped 5W N SW f S00 Bands s,andaft oMwddm-Fede1Y IRS 6 IM Tax Mo Non RCNMnp Fee. 11/17FP10 1111762016 Aarawraxe Compkann Tav NbcaOon Bart a2lpape rebeh Moped 500 N WO S SW 81). YM WalAon-Fedv81RB 62W2 Tax Moudan ReNminp Fee. &192W2 &I2@4 Bnkol New Ywk Mean Tar Mopeon Bm.-Paymanth, Moped 1,EW N I'm S I'm Bony Fad 1 9 I.T..Mosadon ReNMnp Fees 1/12/1M &1=24 Bnkal New YwkMdon Tax Mn Bn.-Paymentm Mn¢d I'M N I'M S I'M Bon. Fad 102W2 Tax Nb..ReNndng Fan 1WWI WaD16 Handt 6 Colrgny Repataan and Flnp of ConlsxAq Melpetl IN N IN If IN Banda 1hoMowa,LLC Ond.nr Annual Rep.and MCMIN Evad Nalaoas I11M Tax -aan.....ng Fees I/3RN1 &12D16 Mon.&Cwrynry Repelean and SlFp of Caneaaq Mooed 2N5 N 2.425 f 2W6 Banda MA.wa,LLC D6tlwue Nuw.Repwia and MMrI.E.N.oe. i 13 HUO co.l N lnkaatn.. Bnddlax-d Onor ]212010 &1QD19 Bank of New Yan MO. Lep.y bindng art nfwpNh k Moon 2,052,]M N a52272 $ a612R Lon Iw My"noa,RsperMc eafwe 12nI110 apxmenl MN Te U 5.Dapaaptnl .H-und and UeOn D.1frornant letaa al n .on. 14 5buM ntl MxedLae and Tq BM1YNp0QaM6 N 3 - ROM<1.Py4npolnhesWmre n unM 6w Gspo.iBn ntl Da Onw-1l Ppea l IDRA)Iw dov[bpnm fa Martel.plat. 4.I.Wnp antl WMk rdad- cbu<Nn.ll�n Implunenla4m of tap pMntl Ble 5wN Impkmenban Wa WgdYlkl PM11 155trstl Pmpnl MdkmY PNtlnp Cxfx WCwaaoxddl 09 B/30'1033 LIM(xaq.L. ROpnry Tu 9iMnp fp.maa Mxxw aN,Mli N 49.576 f OAM ndn Bs OupoeiBn and Oeaduan eof Agreem and (con) d SxN ImplemenlA-AOr...for tlw Strand Moiety padm'.a uoeae au6nn[etl n J.- d`Me 16 Pk Cily CPAA. axodu.10HW2006 1&IERp26 NYm RapeM.6Kene Gana p.dpapn/ypeemnl Moped 5520.0N N S an Ball—and Bakmn apPlwed on O.roea 162NM NNte develonnenl of a 31 awe GM WMadd N Pddk Coeat f.,andForst Mad.and iwnced try Mapnry wa YapaOna. 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VIMM4 11M=4 K."AuNaY Macao,East,Mnrlkbaove Leal Merged - N I'A.000 $ 100,a00 eaMAudw.nce AlMean« Mn1 n N 73 N $ N N 25 N 7.1 1N I3 N 23 N 3 29 N $ 6p N 01 N B2 N N N i Bd N 05 N 06 N 07 N 06 N 69 N 90 N Huntington Beach Recognized Obligation Payment Schedule(ROPS 15-16B)-Report of Cash Balances (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 Me extent no other funding source is available or when payment bum property tax revenues is required by an enforceable obligation Fora s on how to complete the Report of Cash Balances Form,see INSERT URL LINK TO CASH BALANCE TIPS SHEET A B C D E F G H I Fund Sources Bond Proceeds Reserve Balance Other RPTTF Prior ROPS Prior ROES period balances RPTTF Bonds Issued on and DDR RPTTF distributed as Rent, Non-Admin or before Bonds Issued on balances reserve for future Grants, and Cash Balance Information by ROPS Period 12131/10 or a0er01/01/11 retained nods Interest,Etc. Admin Comments ROPS 4-158 Actuals J01101115-06/30115 1 Beginning Available Cash Balance(Actual 01101115) 5,510,871 411,579 1264.914 i 2 Revenue8ncome(Actual 06130/15) RPTTF amounts should tie to the ROES 14-15B distribution from the County Auditor-Controller during January 2015 659,849 2.624,879 3 Expenditures for ROPS 14-156 Enforceable Obligations(Actual 06130/15) RPTTF amounts,H3 plus His should equal total reported actual expenditures in the Report of PEA.Columns L and O 3.769,583 98.652 1,379,343 2.587.298 4 Retention of Available Cash Balance(Actual 06130115) RPTTF amount retained should only include the amounts distributed as reserve for future periotl(s) 5 ROPS 14-16B RPTTF Prior Period Adjustment RPTTF amount should tie to Me sellreported ROES 1415E EPA in the No entry required Report of EPA,Column S 37,581 6 Ending Actual Available Cash Balance C to G-(I.2-3-4),H-(1♦2-3-4-6) 3 - t - $ 1741088 $ 312,927 S 545420 $ ROP515-16A Estimate 07101/16-12/31/15 7 Beginning Available Cash Balance(Actual 07101/16) (C,D.E,G=A+6.F-H4a F4•FB,and H-6a9) $ - S - $ 1,741,o9a $ 312,927 S 541 6 37551 8 Revenue/income(Estimate 12131015) RPTTF amounts should tie to the ROES 1415B disbibWon from Me County Auditor Controllerduring June 2015 30,000 4,068,883 9 Expenditures for ROPS 14-158 Enforceable Obligations(Estimate 12131115) 1.740.130 312.927 375,000 4.105,063 10 Retention of Available Cash Balance(Estimate 12131116) RPTTF amount retained should only include the amounts distributed as reserve for future periad(s) 11 Ending Estimated Available Cash Balance(7«8-9.10) 6 - 3 - S 95B $ - $ 200,420S 1,401 _ . aaaaaaaaaaasaaaaaaaaaaaaaaaa ��� ®� �I�ti7����i�����f������� �������� ��ti������■��rrii■����������������� � ��i����i��f������1�-� �������� ■ ��i�����f��l������fi �������� �wt �������������������������� � ���■rr������������� �������� ���:a���u����������������������� ��+ �a�������������������������� fii���iWiilli��f��ii�����fi��������� s� �������rs�����������:���������� il ��i����iii�ii�����i���������� aaaaasaaasaasaaaaaaaaaaaaaa� Huntington Beach Recognized Obligation Payment Schedule(BOPS 15-16B)-Notes Janua 1,2016 through June 30,2016 Item# NoteWComments 30 Includes remauung debt service due and not paid faro"year 2014-15 in the amount of$48,323 Ices. No. 2015-06 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF HUNTINGTON BEACH ) I, JOAN FLYNN, Secretary of the Huntington Beach Oversight Board of the Successor Agency of the Former City of Huntington Beach Redevelopment Agency, Huntington Beach, California DO HEREBY CERTIFY that the foregoing resolution was duly adopted by the Huntington Beach Oversight Board of the Successor Agency of the Former City of Huntington Beach Redevelopment Agency at a meeting held on September 28,2015 and that it was so adopted by the following vote AYES: Board Members Delgado, L Dunn, Frrtzal, Hardy NOES: Board Members None ABSENT: Board Members Bone, A Dunn, Katapodis ABSTAIN: Board Members None Secret "thentingt each Oversight Board of the Successor Agency of the Former City of Huntington Beach Redevelopment Agency, Huntington Beach, California