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HomeMy WebLinkAboutAdopt Successor Agency Resolution Nos. 2021-03 and 2021-04 A J/.xj^ 2000 Main Street, Huntington Beach,CA 92648 City of Huntington Beach AggeovED -7-0 File #: 21-998 MEETING DATE: 12/21/2021 REQUEST FOR SUCCESSOR AGENCY ACTION SUBMITTED TO: Honorable Chair and Board Members SUBMITTED BY: Oliver Chi, Executive Director PREPARED BY: Dahle Bulosan, Chief Financial Officer Subject: Adopt Successor Agency Resolution Nos. 2021-03 and 2021-04 approving the Recognized Obligation Payment Schedule (ROPS) and Administrative Budget for the Huntington Beach Successor Agency for the period of July 1 , 2022, through June 30, 2023, in accordance with Health and Safety Code Section 34177 and related actions Statement of Issue: The Successor Agency is requested to approve the Recognized Obligation Payment Schedule (ROPS) and Administrative Budget for the period of July 1, 2022, through June 30, 2023. An approved ROPS must be submitted to the County of Orange Oversight Board by January 25, 2022, and then to the Department of Finance (DOF) by February 1, 2022. This is the fourth year that the Successor Agency is submitting the annual ROPS to the Countywide Oversight Board. Financial Impact: The ROPS provides the County Auditor-Controller with the amount of the former Redevelopment Agency's enforceable obligations for which the Successor Agency anticipates incurring expenditures. Once approved by DOF, the Successor Agency will be entitled to receive property tax revenue up to the amount of the DOF-approved enforceable obligations included in the Payment Schedule. The ROPS requests $6,724,331 in funds to support existing legally required enforceable obligations for Fiscal Year 2022/23. Successor Agency Recommended Action: A) Adopt Resolution No. 2021-03, "A Resolution 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, 2022, through June 30, 2023;" and, B) Adopt Resolution No. 2021-04, "A Resolution 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, 2022 - June 30, 2023 ('ROPS 22-23')." City of Huntington Beach Page 1 of 2 Printed on 12/15/2021 :cwe,A%Leg'Star- File #: 21-998 MEETING DATE: 12/21/2021 Alternative Action(s): Do not adopt the Resolutions and direct staff accordingly. Per Health and Safety Code Section 34177 (m)(2), the Successor Agency would be assessed a $10,000 per-day penalty for failure to submit the ROPS on a timely basis. Additionally, failure to submit the ROPS within ten (10) days of the deadline may result in a 25% reduction of the Successor Agency's maximum administrative cost allowance for the period covered by the delinquent ROPS. Analysis: As part of the 2011 Budget Act, as recommended by then Governor Jerry Brown, Legislature approved the dissolution of the State's Redevelopment Agencies. After litigation, the California Supreme Court ruled on the Dissolution Act that all redevelopment agencies in California were dissolved effective February 1, 2012. The Dissolution Act, AB 1484, and related legislation 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 ROPS for July 1, 2022 through June 30, 2023, requests payment for enforceable obligations associated with the former Redevelopment Agency's Tax Allocation bonds, development agreements, legal services, administrative, and other miscellaneous costs. The County Oversight Board and DOF has the authority to review the ROPS and return it to the Successor Agency for reconsideration and modification, or to disallow payment for a listed obligation. The County Oversight Board will review and approve the City's current ROPS during its January 25. 2022, meeting. The City must submit to the State DOF by February 1 , 2022. The State DOF will make its determination by April 15, 2022. The City's ROPS will not be effective until approved by the State DOF. The Administrative Budget for the July 1 , 2022, through June 30, 2023, budget reflects a total of $250,000, which represents the maximum reimbursement to cities allowed by law for costs associated with administering these obligations. Environmental Status: Not applicable. Strategic Plan Goal: Economic Development & Housing Attachment(s): 1. Resolution No. 2021-03, "A Resolution of the Successor Agency to the Redevelopment Agency of the City of Huntington Beach Approving the Successor Agency Administrative Budget" 2. Resolution No. 2021-04, "A Resolution 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, 2022 - June 30, 2023 (ROPS 22-23')" City of Huntington Beach Page 2 of 2 Pnnted on 12/15/2021 oowere7.47j Leq,siar'- RESOLUTION NO. 2021-03 A RESOLUTION OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF 1-IUNTINGTON BEACH APPROVING THE SUCCESSOR AGENCY ADMINISTRATIVE BUDGET FOR THE PERIOD JULY 1, 2022 THROUGH JUNE 30, 2023 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 annual fiscal period; and A draft administrative budget for the fiscal period of July 1, 2022 through June 30, 2023 ('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 annual fiscal period; and All of the prerequisites with respect to the approval of this Resolution have been met. NOW, THEREFORE, the Successor Agency to the Redevelopment Agency of the City of Huntington Beach does hereby resolve as follows: 1. The Successor Agency 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 Successor Agency does not intend, by adoption of this Resolution, to waive any constitutional, legal and/or equitable rights of 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 Successor Agency and the City of Huntington Beach under law and/or in equity. 21-10769/242544 1 RESOLUTION NO. 2021-03 PASSED AND ADOPTED by the Successor Agency to the 12edevelopment Agency of the City of Huntington Beach at a regular meeting thereof held on the 21st day of December 12021. Chairperson \VED AND r\YYRO�VGD Executive Director APPROVED AST 7ORM: e al Legal Counsel 21-10769/242844 2 RESOLUTION NO. 2021-03 EXHIBIT A ADMINISTRATIVE BUDGE"F FOR THE PERIOD JULY 1, 2022 THROUGH JUNE 30, 2023 [behind this page] 21-10769/242844 3 Resolution No. 2021-03 Exhibit "A" Successor Agency Administrative Budget Department Budget Summary Other Funds by Object Account OTHER FUNDS Expenditure Object Account ROPS 22-23 Budget R_ORF Administration (360) PERSONNEL SERVICES Salaries/Benefits-Permanent 250,000 PERSONNEL SERVICES 250,000 Total, 250,000 Revenue Summary ROPS 22-23 Bud et Administrative Allowance 250,000 Total 250,000 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% of actual distributed RPTTF in the preceding fiscal year, or a minimum of$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. Successor Agency Res. No. 2021-03 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ROBIN ESTANISLAU the Clerk of the Successor Agency to the former City of Huntington Beach Redevelopment Agency, Huntington Beach, California, DO HEREBY CERTIFY that the foregoing resolution was duly adopted by The Successor Agency to the Redevelopment Agency of the City of Huntington Beach at a special meeting held on December 21, 2021 and that is was so adopted by the following vote: AYES: Peterson, Bolton, Posey, Delgleize, Carr, Moser, Kalmick NOES: None ABSENT: None ABSTAIN: None Clerk of The Successor Agency to the Redevelopment Agency of the City of Huntington Beach, California RESOLUTION NO. 2021-04 A RESOLUTION OF THE SUCCESSOR AGENCY TO THE REDEVELOPIMENf AGENCY OF THE CITY OF HUNTINGTON BEACH APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JULY 1, 2022 —JUNE 30, 2023 ("ROPS 22-23") 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 annual 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 annual fiscal period commencing on Juty 1, 2022 and continuing through June 30, 2023 ("ROPS 22-23") which is attached hereto as Exhibit A; and After reviewing BOPS 22-23, presented to and recommended for approval by Successor Agency staff, and after reviewing any written and oral comments from the public relating thereto, the Successor .Agency Board desires to approve the ROPS 22-23; and All of the prerequisites with respect to the approval of this Resolution have been met. NOW, THEREFORE, the Successor Agency to the Redevelopment Agency of the City of Huntington Beach does hereby resolve as follows: 1. The Successor Agency hereby finds and determines that the foregoing recitals are true and correct. 2. The Successor Agency hereby approves ROPS 22-23 in the form presented to the Successor Agency 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 Successor Agency authorizes and directs the Successor Agency staff to: (i) take all actions necessary under the Dissolution Act to post BOPS 22-23 on the Successor Agency website once approved by the Oversight Board to the Successor Agency; (ii) transmit RODS 22-23 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 Successor Agency authorizes and directs the Successor Agency staff to make such non-substantive revisions to ROPS 22-23 as may be necessary to submit ROPS 22-23 in any modified form required by DOF, and ROPS 22-23 as so modified shall thereupon constitute ROPS 22-23 as approved by the Successor Agency pursuant to this Resolution. 21-10769/272833 l RESOLUTION NO. 2021-04 4. The Successor Agency authorizes the Executive Director, or designee, to make such non-substantive changes and amendments to ROPS 22-23 as may be approved by the Executive Director of the Successor Agency and its legal counsel, BOPS 22-23 as so modified shall thereupon constitute ROPS 22-23 as approved by the Successor Agency pursuant to this Resolution. 5. The Successor Agency does not intend, by adoption of this Resolution, to waive any constitutional, legal and/or equitable rights of 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 Successor Agency and the City of Huntington Beach under law and/or in equity. PASSED AND ADOPTED by the Successor Agency to the Redevelopment Agency of the City of Huntington Beach at a regular meeting thereof held on the 21st day of December , 2021. Q Chairperson R VED AND APPROVED: xecutive Director APPROVED AS - RM: e ra Legal Counsel 2 1-t 0769/272833 2 EXHIBIT A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JULY 1, 2022 THROUGH JUKE 30, 2023 ("ROPS 22-23") [behind this page] n Esc_ut 1UC Vr;. Y Recognized Obligation Payment Schedule (ROPS 22-23) - Summary Filed for the July 1, 2022 through June 30, 2023 Period Successor Agency: Huntington Beach County: Orange Current Period Requested Funding for Enforceable 22-23A Total 22-23B Total ROPS 22.23 Obligations (ROPS Detail) (July - (January - Total December) June) A Enforceable Obligations Funded as Follows (B+C+D) $ 338,230 $ 1,355,435 $ 1,693,665 B Bond Proceeds - - C Reserve Balance 316,406 1,355,435 1,671.841 D Other Funds 21,824 - 21,824 E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 2,240,805 $ 2,789,861 $ 5,030,666 F RPTTF 2.115,805 2,664,861 4,780,666 G Administrative RPTTF 125,000 125,000 250,000 H Current Period Enforceable Obligations (A+E) $ 2,579,035 $ 4,145,296 $ 6,724,331 Certification of Oversight Board Chairman: Barbara Delgleize Mayor Name 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. /s/ Signature U Date Huntington Beach Recognized Obligation Payment Schedule(ROPS 2243)-ROPE Detall July 1,2022 through June 30,2023 A B C D E F O H I J K M I N 0 Is O 5 U V w _ ROPS 22-23A)Jul•Des) — Obligation Agreement Agreement TOW ROPS 9etn ProJecl Name Execubon Termination Payee Desa"on pmpdOrNUMing Retlrod 22.23 Fund Sources 22-M land Source 22.230 N Type Date Date Am Obligation Total Toll Toed Reserve Other AP r Reserve Admin Balance Funds RPTTF RFTTF �� RPTTF RPTTF s30.352,978 $6.724.331 $316.406 S21.924 S2.115.805$125.000 $2.S79.035 2 Hysa Regency OPAIDDA/ 09/14l 09/3WM PCH Beach DNpaeSbn and Merged 1.273.802 N $676.460 316.406 21.824 - 5338,230 338.230 - $338.230 IMaMlnpbn Construction 1990 Resorts LLC MsebplNnl Beadn ProNQ Agreement spprmed on 9epMnber 14. 190 for 9e Yft*bmm Devebpnwa 3 2002 Tax Bonds 06n9/ 08101/2024 Bank of New TM ABocYbn AAerped 3,753.125 N W61,975 W9,375 • $939.375 42.500 $42.500 Allocation IeeuW On or 2002 York Trust Bands Debt Refunding Befce 121 Co. Sella Bonds 31110 paymenh 4 1999 Tee Bonds 011121 09/O1r2024 Bank of New Tam Allocation Merged 1277.000 N $454.375 434,780 • s434,750 19.625 $19.625 Notation issued On or 1909 York Trust Bonds Debt Refundng Bete 121 Co. SeMcxr Bonds 31110 Prprens 5 2002 Tax Fees 11/171 OV 2021 Arbeope Test Allocation Merged 500 N s500 500 s5DD 5- Placation 2010 Co n lone Bonds Refunding Speciallsl arbilrega Bonds rebels Federal IRS Canplianca 8 1999 Tax Fees 11117/ 06/30/2021 Arbitrage Tax Allocation Merged 500 N li 500 f500 L Allocation 2010 Compliance Bonds Refunding Specialist arbitrage Bonds robes calculation- Federal IRS Complienoe 8 2002 Tax Fees Milo 11MV2024 Bahr of Now Tex Allocation Merged 1.900 N $1.600 1.800 $1.600 S- Allocation 2002 York Melon Bonds- Refunding Payment b Bags Feat Agent 9 1999 Tax Fees 011121 08NV2024 Bank of New Tea ABaalbn Merged 1.800 N 51.11M 1,111100 51,BOD i Allocation /999 I York Mahn Bona- I LL I I A B C D E F G H I J K M I N O P O S U v 1N - NON 22-23A(Jul•Dee) Agreement Agreement Total ROPE Item O tan P 2Total 2b23B a Project Name � � ExocuOon Terirunahon Payee Description �a 'I Outstanding Retired 22.23 Fund Source Total Fund Sources Total Date Date I Obligation Total Reserve Other RPTTF Admm I Reserve RPTTF Adrtsn Balance Funds RPTTF Balance RPTTF Refunding Paymonl to Bonds Fiscal Agent 12 Emerald Cove Bonds 05/131 09101/2021 US Bank Emerald Cow Merged N i i i 2010 Series A Issued On or 2010 2010 Series A Lowe Before 121 Lease Revenue 31110 Revenue Refunding Refunding Bonds Bonds Debt Service Payments 14 Strand Hotel OPA/DDAI 06/011 09/30/2033 CIM Group, Property Tax Merged 5,554,911 N $677.904 617.904 $677.904 i and Mued-Use Construction 1999 LLC and Sharing pro(sct, Kane Agreement Parking& Balkner and under the Infrastructure Berkman Disposibon and Development Agreement (DDA)M development of holal.retail, restaurant.and public parkiN structure.The Implementation of the DDA and the Sixth Implerrwntation Agreement were entered into from June 199910 November 2008. 15 Strand Project OPA/DDA/ 011M 0913012033 CIM Group. Property Tax Merged 377.931 N $49,576 49,576 $49.576 - S- Additional Construction 2009 LLC Sharing Parking Agreemem under the Disposition and Development Agreement (DDA)erW Safi Implementation A B C D E F G N 1 J K M N O P O S U v W ROPE 22.22A(Jul•Doe) IIM Project Name Otion Execution Termination Payee Descnplon A Outstanding Retrred 22-17S Fund SourcesTOW TOW fund P-1-d TOWSource YPa Dew Date Total Reserve O0rer RPTTF �^kn Reserve RPTTF Adorn Balance Funds RPTTF Balerroe RPTTF Agreement for the Staid projects W*eq structure eudlorfzed on January 20. 2009. 16 Pacific City OPA/DDA/ 101161 10/16/2026 MaRar Owner Merged N i Constmdion 2006 Properties a Participation Kane Agreement Ballmor and approved on Berkman October 16. 2006 for future development of a 31-acre site located at Pacific Coast Highway and Fast Street and financed by property lax allocations. 17 Pwft City- OPAODDA/ 10/161 11/2612024 Maker 15%affordable Merged N Very Low Construction 2006 Properties housing Irtoorrle Unite requirement pursuant to Attachment 5 of the Owner Participation Agreemenl approved on October 16, 2006.OI the 15%required fxxrsing obi gation.5% very-low Irtcorrle housing 16 ID be dawlopad by 01e Haug" AuV o* The A a C D E F G N I J K M I N 1 O P O a U V W ROPE 2223A(JW•Dec( Agreement Ag ment TOW ROPS Ram Project Name OoT9ebon Execution Terminator, Payee Description Area Outstanding Retired 2223 Fund Sources Fund Sourlaa �2>8 a type Date Date Ana Obbpbon TOW Total TOW Reserve Odw RPTTF Admen Reserve RPTTF Adnkn Balarxe Funds RPTTF Balance RPTTF Dowel is required to provide the remaining 101% on ails 21 Abdelmudi OPA/DDA/ 05281 12/31/2017 Abdeanudi Owner Merged N i S- S• Owner Construction 1991 Development Parbopaticn Parbcrpalen Company 7WreemanV Agreement/ Rent Rent Ddferenael Differential Agreement Agreement approved on May 28,1991 for the development of j the three story budding at Ind Oceam ew Promenade. The Third Implemanytatlon Amendment took aged on November 21, 1994, 29 Bella Tana OPA/DDA/ 101021 09IW2025 Bella Tema Property Tax Merged 4.964.951 N $2.256.830 3- 1.017.205 1,239,625 - $2.256.830 Parking Construction 2000 Associates Sharing Infrastructure LLC Agreement Property Tax required under Sharing the terms of the Agreement Owner Partiapabon Agreement (dated 10/21 200g)and Second Implemantabon Apeament (dated 9/17/ 2007)for the development of C~l A B C D E F O N I J K M 1 N O P O $ U V w ROPs 22,23A)Jul•009) Agreement Agreement Total ROP$ Item Obligation n Project 2Total 2Told Protect Name Execution Terminatron Payee Oescnptron Outstanding Retired 22.27 Fund source fund$ollrpaa a Type Date Date Area Oblgabon Total Reserve Otl1er RPTTF Total AOnin Rsssrva Tod RPT7F Admin Balenoe Funds RPTTF Balrrce RPTTF Tams) Includes legal re tusements to enM1orca oblgation 30 Bella Tema OPAlDDA/ 10AW 07/01/2036 Belts Tema Agreement Merged 12,867.058 N $1.363,111 L - 1.363.111 - $1,393.111 Pease II Canewcron 2010 Vdas,LLC approved on Property Tex and Kane October 4, Snaring Balbmr 2010 for Agreement Berkman construcion of a 467 mixed- use unit pmtacl Construction m complete and Financed by INoperty lax � allocates. Includes legal requirements to implement obligation. 50 Enforcement of Admin Costs 021011 112672m Sucwsaor Successor Merged 250.000 N f250.000 - 125.000 $126.000 125.000 $125.000 Successor 2012 Agericy, Agency and Agency Kam administrative SoutMesl dissolution Balk7w. obligations co tw compllancs and Keyser relating to mendaring par Marston.and maintaining AB 1 X26 and Dave Few P payments on A01484 elal enforceable obligations and other actmdee as re0ulred by AB 1%25 54 Pacific Coy- OPA/DOA/ 10116/ 11(1sr2024 Housing SUM" Merged N i f• s- Very Low Construction 21706 Autiwnty lroutung Income Units obligation for Pacific City Protect 64 ISubbou"b" Deabluod" 11A40ticlo' 21Davis Fart Statulonly Mergedf0.000 i10.000A Aunts 2013 LLP raRueed annual FlmrlcW financi i Slawrent slelenent audit A B T C 0 E F G H I J K M Is O P O 8 U v W ROPE 22-M(Jul•000 Agreement Agre ~I Total R0P8 Item OMgetion Protect 22-23A 2I.27B a Project No" Type Eaecutbn TrKmriebon pay" Desrnptgn Area OutslarWrtg Renretl'.. 2283 Fund Bourns Tots) Furl Bourns Total Dab Date Oblgatron Tow Reserve Oter h Admin Rasenve Mrren Balance Funds RPTTF RPTTF Balance RPTTF RPTTF Audit 01 Successor Agency - is Wabrtram Protect 12tOlf OW301016 HS Staffing Prqecl MwpW N i - i S- HyaB Regency Ma ngpnwnt 2015 Management Hotel(Parcel Costs Costs for S).Waterfront Consultant to Ham Hobg draft Parcel C documents for (Parcel 6 end the disposition 7) of successor Agency property under the LRPMP and prepare draft dowmerps 77 Waterfront Protect OTAW 0710&2016 Kane I"Costs for Merged N i - - i - S. Hyatt Regency Management 2012 Ballmer 8 outside counsel Hotel(Parcel Costs Berkman to negotiate 5),Waterfront terns for the Hilton HofeV dsposioon of Parcel C Successor (Parcel 6 and Agency 7) property under Ow LRPMP and draft various doanwnts IMudng Purchase and See Apew I 78 Waterfront Protect MIS/ 08l OODI7 Kayser Economic Merged N Ti i - it - - i Hyaft Regency Managed 2010 Marston Anelyele Hotel(Parcel Costs awvkas to 5),Waterfront praPwa IYApn Fbbll financial Parcel C analysis to (Pwcel 6 and negotiate elms 7) for the dMPOWW of Successor Nancy A 8 C 0 E F G H I J K M N O P O 8 U V w ROPD 22-23A(Jul-Dael Agreement Agreement Total ROPE Item Obligation Protect 22.22A 22.238 Protect Name Execution Termination Payee Description Outstanding Retired 22-23 Fund Sources Fund bourcaa a Type Date Date 'tea Obligation TOW Reserve Otlar Total Admin Reserve TOW Admin Balance Funds RPTTF RPTTF Balance RPTTF RPTTF property under as LRPMP 90 Unfunded Unfunded 06/30/ 11 M2026 CalPERS Unfunded Merged N } ¢ 1 CalPERS Liabilities 2011 CalPERS Pension pension LulDlAres obligation as per CaFERS actuarial valuation as of June 30.2016 91 Unfunded Unfunded 09/30/ 11126r2026 US Bank Unfunded Merged N s- F Tr Supplemental Lubibties 2011 actuarial Retirement accrued lability Lahhtles as of September 30, 2013 as par actuarial valuation by Bartel Associates. L-C. 92 Unfunded Un/uroe0 0&301 11282024 CdPERSI Unfunded Merged NS- OPEB Llobatiet 2011 CERBT actuarial Liabilities accrued mi ldy as of June 30, 2013 as per Barrel Associates, LLC. 93 Land Sale Qry/Counry 06/11Y 10,101/2030 COHB Part Legally Bindwig Merged N L - - L - S- Emerald Cove Loan(Prow 2009 ASD Fund Operative 06/2&11(, Agree nanl Property Principal transaction Arnounl- 31.y40.B34, Interest Rates 3%.Debt Marred on May IB,2009 95 Huntington iCeylCanry OfYO& 1001/2030 CMof Land and Merged N S• S- - S• Center Loan(Prior 2W5 Hur&Vton RIgat-of-way Redsvelopnent OWMll), I I I Beach acquisition A a C D E F O N 1 J K M I N O P O a U v w -_ ROPa 22.23A(Jul•Dee) Agrearnent Agreemanl Trial ROPa Item ot OtType ay" DwApbfon Prgacl Outswiding Retired 22.23 Fund Sources 23 23A Fund aoureaa 2i23a Project Name Esewbon Terrrunalbn P a Type Dare Data Area Obligation TotalRvownre Toby TOW Balance Funds RPTTF RDOW PTTTTF Balancee RPTTF Ran Plan _ Property cash devebpnent transaction 001aMCMd VAM Vta Oconard. II00VM EsMrbn Prolate and dw.bPawn of a PUWe abraga facility 90 Main-pwr ,Crty/Counry 0911Dl 1010120D0 Cayof Coatiacurred Merged N Redevelopment Loan(Prior 2OD5 Hunington to acquire land Propcl Phase OF2a111). Beam weMn the Main- property Pier projad transaction arms for Phase a de"Itipinent ProPola 97 Develcpmenl of City/County OMW 1 010 1/2 0 3 0 City of Come Incurred Merged N i s- i Downtown Loan(Prior 1990 HWMVtDn to acquire lwnd MalnPier OW&II). Beach widen d»Men- protect area Property Pier p, ine emabon area,b inPlw m the cormirYetlon of par" bcMlas witlMn ds Dowrft" - _NThal Boca Clty/Cpu dy 0 I& 101012030 CM of -.. Rabcadm. Merged I _ - N — _ _ -- i i West Loan(Prior 2005 Huntngton property corrvnercwu 062em), Beach acquisition,and residential Property Oder protect project transaction coat aeaociaeed With dr Third Bbca MIA Condwrinium' Rataiypfbce project in the Man-Prat RedeveloPnvnt project area 99 Samrld BbM CAylCounry O O/ 10/012030 City of Property Merged N AMy and Loan(Prior 2005 Hunarglon acquisition cost A B - _C O E F O H I J K M N O P 0 S i U V W Agreement Agreement Total gOP3 ROPE 22-23A(Jul-Dec) Item obligationProject 2223A 22Q38 Protect Name Execution Termination Payee Description Outstanding Retired 21.23 Fund Sources Total Source a Type Data Date Area Obligation Total Total - Total Reserve Funds RPTTF Admen l Reserve RPTTF Ad7n Balance Funds RPTTF Balance RPTTF Street-- -- -�0&28/11), Beach associated with Improvement Property are Second Project transaction Block alley and street improvement project 100 Strand Propcl City/County 06/1& 1&012030 City of Relocation Merged N S S. 3- Loaart lPrgr 2005 Huntngton costs paid lo OB/2&11). Beam Wind and Sea Property Surf Shop transaction 101 Pierside Hotel, CitylCounty, OSy15/ 10/012030 City of Relocation Merged N L S• 3- Retat Parking Loan IP6or 1992 Huntingtonn costs paid to Strudwe 06i2&111, Beach Terry s Coffee Pr0JW Property Shop and Fast transaction Interstate Bank 102 Waterfront CitylCounly, 03/O7/ 10/012030 City of Costs related to Merged - N 1 - - - - f• - L Commercial Loan(Prgr 1989 Hunbngton the relocation, Master Site 00628111). Beach buyout.and Plan Property demoktion of nansacaon Driftwood and Pacific Mobile Home Parks related to the Waterfront Commercial Master Site Plan 103 Strand Protect City/County 1&191 10/012030 City of Property Merged - Nf- Loan(Prior 1992 Huntington acquisition 0628/11), Beach costs Property associated with transaction the Strand Project 104 Operatic+ City/County Own 1N012O30 Cityol Loan ----Southeast N Agrea ry rd for Lean(Prim 2002 Mntinow fapayfrlent for coastal the Akm4kglon 062&11), Beech advance shade Beech IDllw on caplW RetlavabpnMrtl Prohcte In Fr Project I I I2001/OS Huntington Beach Recognized Obligation Payment Schedule (ROPS 22-23) - Report of Cash Balances July 1,2019 through June 30, 2020 (Report Amounts in Whole Dollard Pursuant to Health and Safety Code section 34171(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 19-20 Cash Balances (07101119-06/30/20) Bonds issued Bonds issued RPTTF anndd Comments Reserve Rent,grants, Non-Admin on or before on or after 12131/10 01/01/11 Balances retained interest,etc. and Admin for future penod(s) 1 Beginning Available Cash Balance(Actual 07/01119) 1,247,936 169,574 1,672,047 RPTTF amount should exclude"A"period distribution amount. 2 Revenuelincome(Actual 06/30120) 124,863 6,567,061 RPTTF amount should lie to the ROPS 19-20 total distribution from the County Auditor-Controller 3 Expenditures for ROPE 19.20 Enforceable Obligations 1,247.936 103.039 6.296.904 (Actual 06130120) 4 Retention of Available Cash Balance(Actual 06130/20) 169.574 RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 5 ROPS 19-20 RPTTF Prior Period Adjustment 270,363 RPTTF amount should tie to the Agency's ROPS 19-20 PPA No entry required form submitted to the CAC 6 Ending Actual Available Cash Balance [M30120) i- F i- 11121,824 $1,671,641 CtoF=(1+2-3.4),Ge(1 +2.3.4•5) Successor Agency Res. No. 2021-04 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, J ROBIN ESTANISLAU the Clerk of the Successor Agency to the former City of Huntington Beach Redevelopment Agency, Huntington Beach, California, DO HEREBY CERTIFY that the foregoing resolution was duly adopted by The Successor Agency to the Redevelopment Agency of the City of Huntington Beach at a special meeting held on December 21, 2021 and that is was so adopted by the following vote: AYES: Peterson, Bolton, Posey, Delgleize, Carr, Moser, Kalmick NOES: None ABSENT: None ABSTAIN: None Clerk of The Successor Agency to the Redevelopment Agency of the City of Huntington Beach, California