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HomeMy WebLinkAboutAdopt Oversight Board Resolution Nos. 2015-02 and 2015-03 ap AGENDA REPORT Oversight Board ®f the Huntingt®n Beach Successor Agency t® the Redevelopment Agency MEETING DATE: February 18, 2015 SUBJECT/ACTION: Adopt Oversight Board Resolution Nos. 2015-02 and 2015-03 approving the Recognized Obligation Payment Schedule (ROPS) and Administrative Budget for the Huntington Beach Successor Agency for the period of July 1, 2015, through December 31, 2015, in accordance with Health and Safety Code Section 34177 and related actions STATEMENT OF ISSUE: The Oversight Board is requested to approve the Recognized Obligation Payment Schedule (ROPS) and Administrative Budget for the period of July 1, 2015, through December 31, 2015. An approved ROPS must be submitted to the Department of Finance (DOF) by March 3, 2015. BOARD RECOMMENDED ACTION: Motion to: A) Adopt Resolution No. 2015-02, "A Resolution of the Oversight Board to the Successor Agency to the Redevelopment Agency of the City of Huntington Beach Approving the Recognized Obligation Payment Schedule for the Period July 1, 2015 Through December 31, 2015 ("ROPS 2015-16A"); and, B) Adopt Resolution No. 2015-03, "A Resolution of the Oversight Board to the Successor Agency to the Redevelopment Agency of the City of Huntington Beach Approving the Successor Agency Administrative Budget for the Period July 1, 2015 Through December 31 , 2015." BACKGROUND: As a result of the California Supreme Court's ruling on the Dissolution Act, all redevelopment agencies in California were dissolved effective February 1, 2012. The Dissolution Act and AB 1484 describe the procedures to wind down the affairs of the former redevelopment agencies. These provisions include the continued payment of recognized enforceable obligations as defined in the law. The Recognized Obligation Payment Schedule for January 1, 2015, through June 30, 2015, requests payment for enforceable obligations associated with the former Redevelopment Agency's Tax Allocation bonds, development agreements, legal services, and administrative and other miscellaneous costs. This is the first ROPS that includes a potential re-payment to the Housing Authority for the SERAF loans. Once the SERAF loans are repaid, future ROPS may include the repayment of the General Fund loans entered into prior to the dissolution of the Redevelopment Agency between the City and Redevelopment Agency. The State Department of Finance (DOF) has the authority to review the ROPS and return it to the Successor Agency for reconsideration and modification. Therefore, the ROPS shall not be effective until approved by the State DOF. This period ROPS is the second year of the new form created by the State, that provides for the obligations to be filled in by the state and sent to cities. The obligations that have been deemed ineligible by the State have been shaded and "locked" by the State to allow for no City input. The Successor Agency approved the ROPS on February 17, 2015. The Administrative Budget for the July 1, 2015, through December 31, 2015, period reflects a total of $250,000, which represents three percent (3%) of the projected property tax receipts during this ATTACHMENT(S): 1. Adopt Resolution No. 2015-02, "A Resolution of the Oversight Board to the Successor Agency to the Redevelopment Agency of the City of Huntington Beach Approving the Recognized Obligation Payment Schedule for the Period July 1, 2015 Through December 31, 2015 ("ROPS 15-16A");" and, 2. Adopt Resolution No. 2015-03, "A Resolution of the Oversight Board to the Successor Agency to the Redevelopment Agency of the City of Huntington Beach Approving the Successor Agency Administrative Budget for the Period July 1, 2015 Through December 31, 2015" RESOLUTION NO. 2015-02 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 JULY 1, 2015 THROUGH DECEMBER 31,2015 ("ROPS 15-16A") WHEREAS, pursuant to AB xl 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 July 1, 2015 and continuing through December 31, 2015 ("ROPS 15-16A") which is attached hereto as Exhibit A; and Under the Dissolution Act, ROPS 15-16A must be approved by the Successor Agency's oversight board("Oversight Board"); and After reviewing ROPS 15-16A 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 15-16A; 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 15-16A 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 "recogiuzed 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 15-16A on the Successor Agency website; (ii) transmit ROPS 15716A 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 15-4582/117001 1 Oversight Board Reso. 2015-02 revisions to ROPS 15-16A as may be necessary to submit ROPS 14-15B in any modified form required by DOF, and ROPS 15-16A as so modified shall thereupon constitute ROPS 15-16A 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 nights 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 18th day of February , 2015. h ' an REVIEWED AND APPROVED: E44ti lirector APPROVED AS- �FORM: A ncy Counsel _%A v`• 15-4582/117001 2 Oversight Board Beso. 2015-02 EXHIBIT A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2015 ("ROPS 15-16A") [behind this page] 15-4582/117001 3 Oversight Board Reso. 2015-02 Recognized Obligation Payment Schedule(ROPS 15-16A)-Summary Filed for the July 1,2015 through December 31,2015 Period 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): $ 4,708,969 B Bond Proceeds Funding(ROPS Detail) - C Reserve Balance Funding(RDPS Detail) 4,333,969 D Other Funding(ROPS Detail) 375,000 E Enforceable Obligations Funded with RPTTF Funding(F+G): $ 4,480,063. F Non-Administrative Costs(ROPS Detail) 4,230,063 G Administrative Costs(ROPS Detail) 250,000 H Current Period Enforceable Obligations(A+E): $ 9,189,032 Successor Agency Self-Reported Prior Period Adjustment to Current Period RPTTF Requested Funding I Enforceable Obligations funded with RPTTF(E): 4,480,063 J Less Prior Period Adjustment(Report of Prior Period Adjustments Column S) (36,180) K Adjusted Current Period RPTTF Requested Funding(W) $ 4,443,333 County Auditor Controller Reported Prior Period Adjustment to Current Period RPTTF Requested Funding L Enforceable Obligations funded with RPTTF.(E) 4,480,063 M Less Prior Period Adjustment(Report of Pdor.Pedod Adjustments Column AA), N Adjusted.Current Period RPTTF:Requested Funding{L-M) 4,480,083 Certification of Oversight Board Chairman: Pursuant to Section 34177(m)of the Health and Safety code,I hereby cerlify that the above is a true and accurate Recognized Name Title Obligation Payment Schedule for the above named agency. /s/ Signature Date Oversight Board Reso. 2015-02 Recognized Obligation Payment Schedule(BOPS 15-16A)-ROPS Detail July 1,2016 through December 31,2015 (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 Cont—t/Agreement Contract/Agreement Total Outstanding Item# Project Name I Debt Obligation Obligation Type Execution Date Termination Date —Payee Descri tlonlPro ect Scope Project Area Debt or Obligation Refired Bond Proceeds Reserve Balance Other Funds Non-Admin Admin Six-Month Total $ 70 500 536 - - - $ 4 333 969 $ 375 000 $ 4 230 063 $ 250 000 S 9,189,032 4,iflx:3:•A Lsnd.Bela:Emarald COYe s,t.,>_. •:3 C /Conn 1oana 16200#,MtYF`i 10112030�kh'3^s.'?;�COHB�P.atk A'80�Fund P,*+ e e0;81nAln 10 erativei a tfi Mer ed:. :h,=Yctx:J i, a t"i`:tad3 ;1. � ,,r4n; :- - W,.. •', d�R":,:...'I?2aTr >, %'31r4 x' ln_W; 2 Hyatt Regency Huntington Beach OPAIDDAIConstructi 9/14/1998 9/302023 PCH Beach Resorts LLC Disposition and Development Merged N 367,251 Y $ 367,251 Project on Agreement approved on September 14,1998 for the Waterfront Development 3 2002 Tax Alioc.thm Refunding Bonds Issued On or 6/192002 8112024 Bank of New York Trust Co.Tax Allocation Bonds Debt Service Merged 13,050,138 N 1,371,069 $ 1,371,069 Bonds Before 12/31/10 Payment. 4 1999 Tex Allocation Refunding Bonds Issued On or f/12/1999 8112024 Bank of New York Trust Co.Tax Allocation Bands Debt Service Merged 5,962.295 N 632.412 $ 632,412 Bonds Before 12/31/10 Payments 5 2002 Tex Allocation Refunding Fee. 11/17/2010 11/17/2016 Arbitrage Compliance Tax Allocation Bonds arbitrage rebate Merged 500 N 500 $ Soo Bonds 5 eclelist calculation-Federal IRS Com Iiance 6 1999 Tax Allocation Refunding Fees 11/17/2010 11/17/2016 Arbitrage Compliance Tax Allocation Bonds arbitrage rebate Merged Sao N 500 $ 500 Bonds Specialist calculation-Federal IRS Compliance 8 2002 Tax Allocation Refunding Bonds Issued On or 6/192002 8112024 Bank of New York Mellon Tax Allocation Bonds-Payment to Merged 1,600 N 1,600 $ 1,605 Bonds Before 12131/10 Fiscal Agent e 1999 Tax Allocation Refunding Bond.I..ued On or 111211999 81112024 Bank of New York Mellon Tax Allocation Bonds-Payment to Merged 1,600 N 1,600 S 1,600 Bonds Before 12/31/10 Fiscal Agent 10 2002 Tax Allocation Refunding Fees 1/32001 8/12016 Harrell&Company Preparation and filing of Continuing Merged 700 N 700 $ 700 Bonds Advisor.,LLC Disclosure Annual Reports and Material Event Notices 11 1999 Tax Allocation Refunding Fees 1/3/2001 8112016 Harrell&Company Preparation and filing of Continuing Merged 2,025 N 2,025 $ 2.025 Bonds Advisors,LLC Disclosure Annual Reports and Materiel Event Notices 3x-< 2Em C - _ _ _ F 1 _.„sta__y gvs,7t1 D�Bglerkteq�e)eonpn ewedA:or 010 ;�`?"-'6112021.T "g;.USBsnk�,Va,;<N, d-Co9e20�08er1esA..Laesd"t[i7 rga s` ,.'S =rr,7s'=`• my y ' "+: ,. ,- '",'k"e; irn'F. "•s`- ."�3:nec* 5 •Betefe'�12ld(l Oi', ,,., F .; 'y w' t� y„s e. 7 ,1, -^,t •Y .1 'r.,: _ € d.+ t;a ;� r.r, k C': '' t�+'Y ReYepya d' ebtr - :i„' ' �� -�{ 'f :,•tFt'.` ,; �`:'m,.f.�! .R Nn nr -� r —`. � iA ,� .. ...,,.... '. -x +.. Serirlee:Pa enb r � •. 4� 13 HUD Section 108 Infrastructure Bonds Issued On ar 7/212010 8/12019 Bank of New York Mellon Legally binding and enforceable loan Merged 2,518,786 N 433,036 $ 433,o36 Loan for HyatOHilton Properties Before 12/31/10 agreement with the U.S.Department of Housing and Urban Development for capital Improvements 14 Strand Hotel and Mixed-Use Project,OPA/DDA/Constructl 6/1/1999 9/30/2033 CIM Group,LLC and Kane Property Tax Sharing Agreement Merged 6,748,571 N 702,904 $ 702,904 Parking&Infrastructure on Bailmar and Berkman under the Disposition and Development Agreement(ODA)for development of hotel,retail,restaurant, and public parking structure.The Implementation of the D12A and the Sixth Implementation Agreement were entered Into from June 1999 to November 2008. 15 Strand Project Additional Parking OPA/DDA/Construeb 1/20/2009 9/302033 CIM Group,LLC Property Tax Sharing Agreement Merged 414,402 N 49.576 $ 49,576 on under the Disposition and Development Agreement(DDA)and Sixth Implementation Agreement for the Strand projects parking structure authodzed on January 20,2009. 16 Pacific City OPA/DDA/Constructi 10/16/2006 10/162026 Maker Properties&Kane Owner Participation Agreement Merged 5,520,000 N $on Bellmer and Berkman approved on October 16,2006 for future development cis 31-acre site located at Pacific Coast Highway and First Street and financed by property tax allocations. Oversight Board Reso. 2015-02 Recognized Obligation Payment Schedule(ROPS 16-16A)-ROPS Detail July 1,2015 through December 31,2015 (Report Amounts In Whole Dollars) A 8 C D E F G H 1 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 I Debt Obligation Obligation Type Execution Date Termination Data Payee Descri tionlPro ect Scope Project Area Debt or Obligation Retired Bond Proceeds Reserve Balance Other Funds Non-Admin Admin Slx-Month Total 0.. A�182g08 y374,! r 1, . ...�:4 CPrope a*_W�1,rr s 16%allbrd ,gtlawh max'rg requliement Me gad : air vi ran cZ . n �t. 'pilfeuarytb Iticomer Mill m ,f rc- i .. IoYrin mo.hoi(uind fe to be,d 4 eld '} �'f is �' _ Repo, are SERAF. ,, -6A:020 0_. 11126ft024• -e. '-2 Houehi'AUYi "r' -Le-- bfiforoeabld-4b8 0..._. _•M ad'" _. .N '" tt= "C' - ,i, ,0{ip'egmo20 .:'�'N't BaOVi,._ a .0a9 ,p°W 1 WIN j S ".. ,. BERAFLaen �?�, �-- -a 20 Repayment of SERAF Debt SERAF/ERAF 5/10/2011 11/26/2024 Housing Authority s Legally enforceable obligation for~ Merged N $ Obligation 2010 SERAF Loan repayment 21 Abdelmudl Owner Participation OPA/DDAIConstruc8 512811991 12131/2017 Abdelmudl Development Owner Participation AgreementfRent Merged 10,000 N 10,000 S 10,000 Agreement/Rent Differential on Company Differential Agreement approved on Agreement May 28,1991 for the development of the three story building at the Oceanvlew Promenade.The Third Implementation Amendment took effect on November 21,1994, 23 Unfunded COPIERS Pension Unfunded Liabilities 6/30/2011 11/26/2026 CalPERS Unfunded CaIPERS pension obligation Merged 2,697,641 N 125,158 $ 125,158 Liabilities as per CsIPERS actuarial valuation as of June 30,2012 24 Unfunded Supplemental Retirement Unfunded Liabilities 9/30/2011 11/26/'2026 US Bank Unfunded actuarial accrued liability as Merged 507,550 N 68,920 S 68,920 Liabilities of September 30,2013 as per actuarial valuation by Bartel Associates,U.C. 26 Unfunded OPEB Liabilities Unfunded Liabilities 6130/2011 I li26/2024 CaiPER8/CERBT Unfunded actuarial accrued liability as Merged 75,629 N 31,817 $ 31,817 of June 30,2013 as per Bartel Associates,U.C. 27 Obligation for unused employee Unfunded Liabilities 9/30/2011 I lt262024 City employees directly Obligation for unused employee Merged 71,171 N 19,405 $ 19,405 General Leave earned and vested Involved in Housing and General Leave earned and vested as Redevelopment projects per MOUs and AS 1X26 and adminleb.ton 29 Bella Tema Parking Infrastructure OPA/DDA/Consbucb 10/22000 9/30/2025 Bella Terra Associates LLC Property Tax Sharing Agreement Merged 12,910,919 N 1,578,008 $ 1,578,008 Property Tax Sharing Agreement on required under the terms of the Owner Participation Agreement(dated 10/2/2000)and Second Implementation Agreement(dated 9/172007)for the development of the Huntington Center(Sell.Terra). Includes legal requirements to enforce obligation. 30 Bella Tema Phase II Property Tex OPA/DDA/Consbucb 10/4/2010 7/1/2036 Bella Terra Villas,LLC Agreement approved on October 4, Merged 16,961.167 N 427,209 $ 427,209 Sharing Agreement on 2010 for construction of a 467 mixed- use unit project.Construction Is complete and financed by property tax allocations.Includes legal requirements to Implement obligation. 32 Operative Agreement for the City/County Loans 6)171'2002 10/1/2030 City of Huntington Beach Loan repayment for advance made on Southeast Coastal N S - Huntington Beach Redevelopment On or Before 627/11 capital projects in FY 2004/05 Project Oversight Board Reso. 2015-02 Recognized Obligation Payment Schedule CROPS 16-16A)-ROPS Detail July 1,2015 through December 31,2015 (Report Amounts In Whole Dollars) A B C D E F G H f.btl J K L M N O P FundingSource Non-Redevelopment Property Tex Trust Fund Nan-RPTTF RPTTF Contract/Agreement Contract/Agreement T Item If Project Name I Debt Obligation Obligation Type Execution Date Termination Date Payee DescrI tionlPro ect Scope Project Area D Retired Band Proceeds Reserve Balance Other Funds Non-Adman Admin Six-Month Total 39 Legal expenses for Successor Legal 71812012 71812015 Kane Belimer 6 Berkman Legal expenses to ensure Successor Merged&Southeast 75,000 N 75,000 $ 76,000 Agency compliance with AS 1x 26 Agency compliance with AB 1x 26 and Coastal and AB 1484 pursuant to Health and AS 1484 Safety Code Section 34171(d)(1)(F) 40 Economic Analysis services related Professional 61162010 61152015 Keyser Marston Economic Analysis consulting services Merged 6 Southeast 100,000 N 100,000 $ 100,000 to Successor Agency compliance Services to ensure Successor Agency Coastal with AB ix 26 and AB 1484 compliance with AS 1x 26 and AB pursuant to Health and Safety Cade 1484 Section 34171(d)(1)(F) •� - arts alB 06;'•}'gf!y4ag[ - - _ - r t :,-.<�.•«..<_, ,«v. .t .... -...4Na�..._ .., t 1 030�}' ". oQbasor _ - _ �� 7�,. 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T ,fu^•. ..,..-.r,. gam,. dl iWs .rz •. -8m ". B a 1 Od:'i4i "'' -cam .-t �F:�Ci%'r+1,-: �,.... ... .`..RavenuERe_Nndln- 6`0 x __ -x r '-r '`� :•�-'s 06'j L.. .-,.cr: l:7-e�4..s.,,,. -, — es9orrd�.�a64._wit.-� fi.A ' _.r, —'.; ''' ._*t;,, '� a _�•�3`'>3v `•I• -r,, 'e.,t ...-u ..�, ,,..F,...r v-,..t`�'....8�� - .T-.;£6 :..'r�_ 5t'. S fny:.,-fir Yr_x..ru'wAPSa3 p,P':'akT;�':' 'Wtif'.-' it•.7C..t;:azx,:,. ?!' Bervlce.Peeilaf:r�u%zss"it>w..,e�•'`'�Ur� i4;a.btu' �ta31r$ en - ;' .:.=4* •'s,- :.,}seS-"caRtm'4„a.r ti. .4ig6*i3 Oversight Board Reso. 2015-02 Recognized Obligation Payment Schedule(ROPS 15-16A)-ROPS Detail July 1,2015 through December 31,2015 (Report Amounts In Whole Dollars) A B C D E F O H 1 J K L M N O P Fundin Source Non-Redevelopment Property To Trust Fund Nan-RPTTF RPTTF Contract/Agreement ContractlAgreement Total Outstanding Item a Project Name I Debt Obligation Obligation Type Execution Date Termination Date Payee Deacri tlon/Pro ed Scope Project Area Debt or Obligation Retired Bond Proceeds Reserve Balance Other Funds Non-Admin Admin Six-Month Total 54 Pacific City-Very Low Income Units OPA/DDAICon,tmcti 10/162006 11/26/2024 Housing Authority Statutory housing obligation for Pacific Merged N j on CI Pro ed 55 Litigation expenses for City of Litigation 21512013 2/52015 Kane BaOmer 8 Berkman Payment of litigation costs for property Merged Y j _ Huntington Beach v.Matosamoo tax payment,eligible under Health and pursuant to Health and Safety Code Safety Code Section 34171(d)(1)(F)a, Section 34171(d)(1)(F) amended by AS 1484 56 RDA Dissolution Audit Dissolution Audits 10/812012 10/8/2015 Vavdnek.Trina 8 Day Cc Statutorily required review/audit to Merged 8 Southeast Y j _ LLP Wnd down the RDA,such as due Coastal diligence reviews ^'�b7 B aL 'VPro ot,tertege„ - Fro eat,.anage-ant 71) g 2� ';;�• 1 f124he"'`:rc „untl n;Bea r: ,. - :.,� �• _ N.� Pgto u;i Pro eetm a ementdlrod aet for -Mer d .:!'tea�` -r n iN `-3f; .: ..T"'+'?r i .�h�. O .ni Y`s":.s T �,va,G� tl" 5 -3. ar,.ta�s.�ir.:�i c, �.+,a4.11 z fc.—�•.i. ., '�kr k�^c F`� a "�`��t.y ..,,s`��-C �,� � ,� k�' *`^�;' „2.�Coati..a5t4i �.... > r :M..,.ovemeela Betle:i`ede b•.� +' ,._ .,+� j' '.�t ' t .."''SB BoOaTarrat i jaatMaaapemenl-PrglooLM aYemant?/1Rg1 alt, '•11J2B201A`� i±".R CMy olHrinungton iusadrg"?Jolaatmenagamsnt lfireat,aoeltor'^ ?t8pd: s-}#%r;.«.., ,.,_ 14.. .,. .J,_ ,!`.may' Wit: .,"�i' $ _ cR'r °n ''.zS ' 'i1uc3MG?,r cold" `; t.. .. .. ...>,... - vrti ov:iaeeG`"gene Teira�'9?'s r1 > M3 =. .fir-",� - r s a r +-1 h•,< „� 'v' y s!;,?'s ,a ;? si _� 59 CI .FroJaotM, a erd .S-. P,roJad Management 7/1 12 -� -. 1:1l2BI2024 'rF'- GtyntHummliton Beaoll'�9 Rrolsat.monege erddlrootoostror :q Merged' .'. -i ',N <'" `*. :. `<� CoohP1',y{r� ' �'� '' -..+•ru ?�??3,_r;�P: ,`tn'.,17 .`}!d*" ..: overoe6hi'•!cMir .- i'1',f. .t'xT�,*a' +�t _ i„ '' a. _ ');' '.�L f -- h *fir, +�`,°a�a.�;.:~ y� 4 110 ... .l bw $ BC emaSTD"f P eotMeQlegement b(16f28�C�- _ '°.;" :/,t81Rg24 :w Ka r h raEoh"�`y `x"Pro eat.men_a ame direct doeEPor- .Marged,4 - x "'>N- i: iak-`:&!.`:.ti T',ffM Col(is ,"•.•��'..ix+2 a t"1tt. u.-ff,l1•§ 1{a�`�,t ��r 9 ?'i't°�-'+9;�'- -e-_i ¢rr- ,p' '' ''7,, '`.yam'-.rG' — .,. c"c')1..- _ it"a,•<ty.8 Begs Terrell'lnerlhlet�alalyeb Pro eotMape ant BM _... ..,--.. ,n Financial uiielsis%etla""-Tin,1. .IN11 :•ri,"4:511 >.+, $-`f.1,...�. . ,'-o�..�. 41:'. * .r'a"'i o%''��_ .�kn'S'• j ' .;. ... - ..-:si Coatiti p.:._r31 5; 10 Tk1 ro24 ....P';KeyaerMeralo -.3 Pfolsotmaiagpmentdirectooet - eWe "". Tm N ..,)ra +�•.- j �S`ir,• •. i"P ? Flnancid eri' la Begrifena II ,..� 'DTP' 3 . u ' Analy%in ,°ProJe anagerdent 8/5B0 C tiftef202.4 '� Keyeer.Meroton r�-• ProleotplenapemeM dire aet for. .Merge�, .�3§sr. p j 71."'.:,7i?:`.rx,: •fit .ah Cee6o'r?!:j` g0jr, :. �' •tiler .YI%vr ,t°n .'S °k _ '` _ Vi• 5 F r' •a ,qua- .: .... p, Ii-=CiMx�+1�C �.,a.,.....,�.%i 11" $s �`, _..:,-.. .;:�x,. Jf �`$.'7�'�-•� �.�). ��n.�th�,s.s�;_ 63 2002 Tax Allocation Refunding Bonds Issued On or 6/192002 8/12024 Bank of New York Trust Co.Amount needed to fund shortfall in Merged N j Bends Before 12/31/10 bond reserve account 64 Successor Agency Financial Dissolution Audits 11/4/2013 11142016 Vavdnek,Trine 8 Day Co Statutorily required annual financial Merged 10,000 N j Statement Audit LLP statement audit of Successor Agency. 65 Edinger Hotel Project Project Management 1262014 1/262017 AON Environmental Liability Policy for Merged N j Costs Edin er Parcel Policy NPLS 15012298 - rb6 Housing Aydrur ly.. inlet, e1g.%,Adntln:;Cm x, 2/18201 ""' 'cP'"'. 1f26/t t;4"'x.Houoinp/Wtl10 'ny- ',Houaln'Fstl Adminietretiva Cootef. +• .i-'n c i •^.4, .. <, fir, r.•. �,. x�.s - ;'rer - i... v ;;tom*,r. ..n rm ,. :" ,as ,�.,.�i� ,.Y9 :r. .. !„br:,z o..,.,.ty.- a :{ '".L :ga'I.a... .i"' N `•,r,ir. ,:;{ g^t $ 9 CeafAllowanW 33 Ckd dr ,.. .) fit 1 ;x5r9 ' +" - "".0° " rY'00;Mr 1. 9 Allowanee erAP471'TPFS F 4zK? i ,C ut +_ �t s ., a.f.< sr: r a wtC� r s a b S A:,:, rL 67 Big O Lease Termination Payment Property Dispositions 12/12009 6/30/2014 TBC Corporation Return of Security Deposit Payment Merged Y j _ u on lease termination 68 Repayment of SERAF Debt SERAFIERAF SI102010 11I262024 Housing Authority Legally enlomeable obiigatlan for Merged 2,732,842 N 2,732,842 j 2,732,842 Ohil ation 2009 SERAF Loan repayment 69 N 701 $ N 71 72 N j 73 N $ E N 3 N j NS N $ NS N $ N3 N N j 83 N 84 N $ N $ 85 86 N $ 87 N S sit $ 9 89 N j N j Oversight Board Reso. 2015-02 Recognized Obligation Payment Schedule(ROPS 15-16A)-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 the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. For tips on how to complete the Report of Cash Balances Form,see https://rad.dof.ca.gov/`rad- sa/pdf/Cash Balance Agency Tips Sheet.pdf. A B C D E F G H I Fund Sources Bond Proceeds Reserve Balance Other RPTTF Prior ROPS Prior ROPS 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 12/31/10 or after 01/01/11 retained period(s) Interest,Etc. Admin Comments ROPS 14-15A Actuals 07/01/14-12/31/14) 1 Beginning Available Cash Balance(Actual 07/01/14) 7,065,318 632,542 3,716,795 2 Revenue/Income(Actual 12/31/14) RPTTF amounts should tie to the ROPS 14-15A distribution from the County Auditor-Controller during June 2014 397,150 1,525,922 3 Expenditures for ROPS 14-15A Enforceable Obligations(Actual 12/31/14) RPTTF amounts,H3 plus H4 should equal total reported actual expenditures in the Report of PPA,Columns L and O 346,362 1 315,330 1,525,922 4 Retention of Available Cash Balance(Actual 12131114) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 7,065,318 5 ROPS 14-15A RPTTF Prior Period Adjustment RPTTF amount should tie to the self-reported ROPS 14-15A PPA in the No entry required.;; Report of PPA,Column S 36,180 6 1 Ending Actual Available Cash Balance CtoG=(1+2-3-4),H=(1+2-3.4-5) $ $ 1 $ $ 286,180 $ 3.798.615 $ (36,180) ROPS 1446B Estimate 01/01/15-06/30/15 7 Beginning Available Cash Balance(Actual 01/01/16) (C,D,E,G=4+6,F=H4+F4+F6,and H=5+6) $ - $ - $ 7,065,318 $ 286,180 $ 3,798 615 $ 8 Revenue/Income(Estimate 06/30/15) RPTTF amounts should tie to the ROPS 14-15B distribution from the County Auditor-Controller during January 2015 30,000 2,624,879 9 Expenditures for ROPS 14-15B Enforceable Obligations(Estimate Estimates were obtained per DOF's Meet and 06/30/15) Confer Determination Letter dated December 17, 4,451,791 1 1 2,619,0471 2,624,879 12014. 10 Retention of Available Cash Balance(Estimate 06/30/16) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 11 Ending Estimated Available Cash Balance(7+8-9-10) $ $ $ 2,613,527 $ 286,180 $ 1.209.568 $ - - Oversight Board REso. 2015-02 R.coanl]N OYApgllen PAym.n[acNNuh(RUP.....I-A.,_NPXer P.".AAI..—nb R pogetl ler be R(W91A-15A(JNy 1,A1.IHAxAN OTcemtAAA .[Al WI,PufwNle RnM1x.rtl 9dAly Cetlf MSC)..cllan J11 A5(.) 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I 1MR.AWAN A.M Ir....e. N..m A.I.nn aM1wfuna. x.mVmin - " X.n#Aik GC AMb GC FPnA1 IFovsI41N AII..I..lu.' Irel.0 N.m.] ANI.A.Af51m Nlantr.lA Al.1. n. .e.� .nu :.ie ArWr.A.el .. x�n.ni w ..qaM "A.tA.ew. Akm.NrA. eAeC.mn:�.: i MI.Sm AA A An>IS.oJe A IOAA. IMM --------------- AA SmamA AaA fA mNAw MM A. .mA .MnA CrIl- I .vXepn�ml . C31­ E 1.41 L. }tlmueADxnn _ lo. lo. lo. I f. 5. AwWememWw o.. z.. m. —SM L13.1 .. w MeN _ ariWrolm1 Oversight Board Reso. 2015-02 Rne d UY110.l1en r.ym.nt lcM1Muie(RU 1f lU(-Repot ep per1M AEJueMnnh Repopetl lar the RCP61415A(.tlY 1.M1M0 Ceb]t,]dI4)R IS H..MM1n 9elely Cpde(H6Cj eecilen 34184(.( (Re nAmouM MVriwle Oppen RORP!141LAlulcennr Ap.ncy(M)..-P.Mprlet—.1Adlu.Nrw6(PM1--1 le H6C 6ecbn]A1.1 p7SA.pe rcqu red la re th,tlTerence.bNmenIM1er.dnlmi.de Mdrq.m therniwleeq:Nlurea Ip IM1.RCp61415A I.hdy 1Mayh DecemberMte RO�tl/4tGGOIRAT bbtryl tM tij Y!CAC tOon wbmMd ellhe INCP615•,N aU1e BAto FYrepw lM eMelo Ro IR Iepp-lar lb RCP61 Sl'A(J*S,—P OeeemNcr.151 pS—wA1 Le.11-ytle SAl Belt relnrleO ROP9'14t5Apkr perletl etpunm.M N6C 6nlan]Itl6(al.lu.pecMiee lh.ilMgmporlatl.tl wunerY.sellae lU TM.meurA Iro GIG Note lbl CACi MAreetlb Mer lhek mmlermuln el the pN Neirl hyN Ii la lM mem.f In vhidl er pmen poly T.x Trval Fund PTTF .. DR dK coon eudneunecp.r ntl Ne 6lele Contrapv. I pentl N/6A..re wlp.vro Meeed���A•:Ab riel.N6lb AdAn.malde ae Miiedrobpebtl.I die Nrre pun M+I.rd nryb ,YEA M A! Nan-MTTF Fa odlNrn RPTTFFa sntllNrn gRTiF d— IA NmM iiM Nrnln 1�Aeml^rpA e ... -.. ixR re ts• ' c..l. .N.n.. F.d. emin I N.melJ,S— AlnM4C MMTTFI pl Ie.I.rM.I rreRa x •rvW�Ne..N~ AUM1ulz.ell plN enNsr m�.; r< �.n x.W. I �n1N..sNm dM.r. r4Nl •r•leL• xa(x•A)M ANN.YN AeNd AniYF�. ANWI - dMix.noe NN dM.nu. C.1C Gmm.M. wTAw! AN1Aoppa p ]p w.dw ]sapm 3. N�tln snrycee� - .. AS .. e :a 14 41 .I.Ncee ' 11 M[mv.• - - - - 1. IS MM, nmpu.eee —51 tln ur Hrev - . 1 iepmry 1— 1 4.— CIM Prged Oversight Board Reso. 2015-02 Reeepnlaetl Oh1lpNlen Peymenl lcMlul•�0.D"141 GI-Rape-a Pler AdJwhmnN nepelel for Me ROP81414A IAl/1,]p14lNeupM1 December Jt,]Otq Pelotl Punwrtb Neallb 6ah1 Cole(H8C1 fecpen JNJ4(a� (Repo!AmOON•In Mule Oppen� Orii4t[A GC10.AfTobi anpNlel IyM CAC upon stlEiM1N e11M ROP814-11AW 6A to Fh m',nd ROPl141fAlucces•ee Ayenry(!A(!MI-nporNe Peler PVluE AljustmmN(PPA)9unwnl to NBClM on Js148(e(,BAa•re regWradbrapoM1lM t'�rterervcesteNxenttwirecNsf eve lade lunAnpeMIMY.clwleryeMAure•Iae the ROP91415T(JWy IM1roupM1 Deeenrbee]O t<)perio!TM.nnuM iIi DAC NON IM1CAfp MlrweCb ml•r Rlek orm fartMnvllMi X•mlmlpliiwriW lM M1empeF xfiloh of RelevNepmern PapelyT•airusl Frmtl�RP(TFl sppmvel belts ROP61i16A IJWy Nrauph December]p14�penOlM4ap•e1 hy1M 9A•fell+epelel ROP81414A ybr peletl sQVOmenl N8C 6eclwn 34146(a(alw•pecRle•IhellM plOr penal eGwurert•aeX�eperleE byBM ara waeclbe -c.bWNFe PPA.A1.O mM1MiM/dmn.mavlla M1rrd imeJbbhbEdllr Mi Xem NvN arN rrry be" "' pN COaJr •W lfecoMreeer CAG aM MO SLN CenVallu. OrteNl•�• �... .. -' W X M M Nen-RPTIF E4 mtllNNs RPTIF E4 entllNna o RPTIF dit- T GCAem NmN�M Almin PPA (MwuMere�1n ��wIXNtN xl0.o.a lY M1x fund. nefa lslfA '.' O.n >hl NenMmN Css ":.AtlmY GC MMitfl� AXfnf Alert.!•.N•I rlerleNP e.alN en . nelrn Aulberlxl/ M.le .rdx nrtYM~ AIY.hN�. 4•xl Nrdl xnrviel nu A.mNNa MuM pM.Nm•..- AN4hN Aa.l pXlxmn XelNmnnn. ANt.so)1fo s tli.eO)W) f lJo { ))V f AN foe.N f vof.eM f )41N f OVo { o0o f voo • ------------ ------------ x•Men fael• - - - ) Oversight Board Res. No. 2015-02 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss 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 Huntington Beach Redevelopment Agency at a meeting held on February 18, 2015 and that it was so adopted by the following vote: AYES: Board Members: Hardy, Katapodis, L. Dunn, Fritzal NOES: Board Members: None ABSENT: Board Members: Bone, Delgado, A. Dunn ABSTAIN: Board Members: None e S, retary of the Huntin on Beach Oversight Board of the Successor Agency of the Former City of Huntington Beach Redevelopment Agency Huntington Beach, California RESOLUTION NO. 2015- 03 A RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH APPROVING THE SUCCESSOR AGENCY ADMINISTRATIVE BUDGET FOR THE PERIOD JULY 1, 2015 THOUGH DECEMBER 31, 2015 WHEREAS, California Health and Safety Code section 341770) requires that the Successor Agency to the Redevelopment Agency of the City of Huntington Beach ("Successor Agency")prepare an administrative budget for each six month fiscal period; and A draft administrative budget for the fiscal period of July 1, 2015 through December 31, 2015 ("Administrative Budget") is attached hereto as Exhibit A; and California Health and Safety Code section 34177(k) requires the Successor Agency to provide to the County Auditor-Controller administrative cost estimates for expenses from the administrative budget that are to be paid from property tax revenues deposited in the Redevelopment Property Tax Trust Fund for each six month fiscal period; 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 Administrative Budget attached hereto as Exhibit A is hereby approved. 3. The Successor Agency staff is directed to: (i) provide the required cost estimates for expenses to the County Auditor-Controller; and (ii) 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. 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. 15-4582/117000 1 Oversight Board Reso. 2015-03 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 18th day of February , 2015. h ' an REVIEWEP AND APPROVED: Exec e ctor APPROVED AS T ORM: A ncy Counsel 15-4582/117000 2 Oversight Board Reso. 2015-03 EXHIBIT A ADMINISTRATIVE BUDGET FOR THE PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2015 [behind this page] 15-4582/117000 3 Oversight Board Reso. 2015-03 Successor Agency. Administrative Budget Department Budget Summary Other funds by Object Account OTHER FUNDS $� ���xaEi E _r-'-g�i-�y,m�.��, ,�z-�b r r_ s i•` h'�-T' - - ndrt�re RORF Administration(sso) PERSONAL SERVICES Salaries/Benefits-Permanent 210,000 jPER$0PjAL SE1 1lICES.: ` , a s w - °r. <_ 210 000`: OPERATING EXPENSES Legal Services 75,000 Other Professional Services 100,000 Other Operating 240,000 _tiOPERi-T,114 sEXPENSES Total 625,000 3 , Administrative Allowance 250,000 Other Funds 375,000 Total 625,000 Significant Changes Pursuant to AB x126 and AB 1484,the Successor Agency receives RPTTF funding from the County Auditor- Controller to pay Enforceable Obligations. The Successor Agency also receives a 3% or minimum o $250,000 for administration of the winding down of the former Redevelopment Agency per fiscal year. Administrative costs associated with the "wind down" and dissolution of the Redevelopment Agency that exceed the administrative cost allowance will be funded by Other Funds, pursuant to State rules. Administrative expenses include: personnel costs, legal, and other professional services expenses associated with the dissolution and administration of the Successor Agency. Oversight Board Res. No. 2015-03 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss 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 Huntington Beach Redevelopment Agency at a meeting held on February 18, 2015 and that it was so adopted by the following vote: AYES: Board Members: Hardy, Katapodis, L. Dunn, Fritzal NOES: Board Members: None ABSENT: Board Members: Bone, Delgado, A. Dunn ABSTAIN: Board Members: None del Se etary of the Huntington Beach Oversight Board of the Successor Agency of the Former City of Huntington Beach Redevelopment Agency Huntington Beach, California