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HomeMy WebLinkAbout2025-08-26 - AGENDA REPORTS - FINAL PAYMENT SCHEDULE DEPT FINO Agenda Item: 9 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: Lj ' DATE: August 26, 2025 SUBJECT: LAST AND FINAL RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR SUBMITTAL TO THE DEPARTMENT OF FINANCE DEPARTMENT: Administrative Services PRESENTER: Brittany Houston RECOMMENDED ACTION City Council acting as the Successor Agency to the former Redevelopment Agency adopt a resolution approving the Last and Final Recognized Obligation Payment Schedule from Fiscal Year 2026-27 through Fiscal Year 2042-43 for submittal to the Department of Finance. BACKGROUND The Redevelopment Agency (RDA) of the City of Santa Clarita (City) was activated by the City Council on November 28, 1989, pursuant to the Community Redevelopment Law. At the time of its establishment, the City Council declared itself to be the governing board of the RDA. As a result of AB X1 26 and the decision of the State Supreme Court, as of February 1, 2012, all redevelopment agencies in the state of California, including the City's RDA, were dissolved, and successor agencies were designated as successor entities to the former redevelopment agencies to expeditiously wind down the affairs of the former redevelopment agencies. On January 24, 2012, pursuant to Resolution 12-3 and Section 34173 of the Dissolution Act, the City Council elected to serve as the successor agency to the RDA. Section 34173(g) of the Dissolution Act, added by AB 1484, expressly affirms that the Successor Agency is a separate public entity from the City, that the two entities will not merge, and that the liabilities of the RDA will not be transferred to the City, nor will the assets of the RDA become assets of the City. The Dissolution Act requires successor agencies to prepare a Recognized Obligation Payment Schedule (ROPS) detailing the enforceable obligations of the successor agency and the source of funds to be used to pay for each enforceable obligation. Pursuant to Health and Safety Code (HSC) Section 34177 (o)(1), commencing with the ROPS covering the period July 1, 2016, to June 30, 2017, and thereafter, the Successor Agency has submitted an Oversight Board approved annual ROPS to the Department of Finance and the County Auditor -Controller by February 1, Page 1 Packet Pg. 179 O 2016, and each February 1 thereafter. The Last and Final ROPS is the last submission and is the final step toward dissolution. The Successor Agency will be formally dissolved once all approved obligations have been paid. Pursuant to California Health and Safety Code section 34191.6 (a), successor agencies may submit a Last and Final ROPS if all of the following conditions are met: The remaining debt is limited to administrative costs and payments pursuant to enforceable obligations with defined payment schedules including, but not limited to, debt service, loan agreements, and contracts. All remaining obligations have been previously listed on the ROPS and approved for payment by the Department of Finance (DOF) pursuant to HSC section 34177 (m) or (o). The successor agency is not a parry to outstanding or unresolved litigation. Pursuant to HSC section 34191.6 (a) (1)(2)(3), the successor agency has met the conditions for the Last and Final ROPS. If approved, the DOF has 100 days from the date of submission to issue a determination letter. Upon Successor Agency and Oversight Board approval of the Last and Final ROPS, the Last and Final ROPS will be submitted to the Department of Finance and County Auditor -Controller to allow the Successor Agency to pay for enforceable obligations totaling $48,067,927: debt service ($34,566,475); debt related expenses ($124,534) and loan repayment to the City ($13,376,918). The Successor Agency will continue to receive Redevelopment Property Tax Trust Fund distributions every January and June to pay for the enforceable obligations between Fiscal Year 2026-27 and Fiscal Year 2042-43 as outlined in the Last and Final ROPS. Following full payment of obligations in Fiscal Year 2042-43, the Successor Agency will be formally dissolved. ALTERNATIVE ACTION Other action as determined by City Council. FISCAL IMPACT Approval of the Last and Final ROPS will allow the Successor Agency to pay for enforceable obligations totaling $48,067,927 as outlined in the Last and Final ROPS; debt service ($34,566,475); debt related expenses ($124,534) and loan repayment to the City ($13,376,918) between Fiscal Year 2026-27 and Fiscal Year 2042-43. ATTACHMENTS Resolution - Last and Final ROPS Page 2 Packet Pg. 180 9.a RESOLUTION NO. SA 25- A RESOLUTION OF THE GOVERNING BOARD OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING THE LAST AND FINAL RECOGNIZED OBLIGATION PAYMENTS SCHEDULE (ROPS) WHEREAS, pursuant to AB X1 26, enacted on June 28, 2011, and as subsequently amended by AB 1484, SB 341, and SB 107 (Dissolution Act), the Redevelopment Agency to the City of Santa Clarita was dissolved as of February 1, 2012, and the City of Santa Clarita elected to serve as the Successor Agency to the former Redevelopment Agency to the City of Santa Clarita; and WHEREAS, pursuant to Health and Safety Code Section 34179 (q), commencing on and after July 1, 2018, the County of Los Angeles, where more than 40 oversight boards were created by the Dissolution Act, shall have five consolidated oversight boards each encompassing the five supervisorial districts; and WHEREAS, the Fifth Supervisorial District Consolidated Oversight Board (5th District Consolidated Oversight Board) has jurisdiction over the Successor Agency of the Former Redevelopment Agency to the City of Santa Clarita; and WHEREAS, the Governing Board of the Successor Agency to the Redevelopment Agency of the City of Santa Clarita held a regular meeting on August 26, 2025. NOW, THEREFORE, the Governing Board of the Successor Agency to the Redevelopment Agency of the City of Santa Clarita, California, does hereby resolve as follows SECTION 1. The Governing Board of the Successor Agency to the Redevelopment Agency of the City of Santa Clarita hereby approves the Successor Agency's Last and Final Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2026 to June 30, 2043, attached hereto as Exhibit "A." SECTION 2. The Secretary of the Successor Agency to the Redevelopment Agency of the City of Santa Clarita shall certify the adoption of this resolution. SECTION 3. The Successor Agency's officials and staff are hereby authorized and directed to transmit this resolution and take all other necessary and appropriate actions as required by law in order to effectuate its purposes. Page 1 of 2 Packet Pg. 181 9.a PASSED, APPROVED, AND ADOPTED this 26th day of August 2025. CHAIR ATTEST: SECRETARY DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, Secretary of the Successor Agency to the Redevelopment Agency of the City of Santa Clarita do hereby certify that the foregoing Resolution No. SA 25- was duly adopted by the Governing Board of the Successor Agency to the Redevelopment Agency of the City of Santa Clarita at a regular meeting thereof, held on the 26th day of August 2025, by the following vote: AYES: BOARDMEMBERS: NOES: BOARDMEMBERS: ABSENT: BOARDMEMBERS: SECRETARY E O z Q m O O H Page 2 of 2 Packet Pg. 182 Exhibit A 9.a Successor Agency: County: Initial ROPS Period Final ROPS Period Last and Final Recognized Obligation Payment Schedule (ROPS) - Summary Filed for the July 1, 2026 through June 30, 2043 Period Santa Clarita Los Angeles ROPS 26-27A ROPS 42-43B Total Outstanding Requested Funding for Enforceable Obligations Obligation A Enforceable Obligations Funded as Follows (B+C): $ 31,650,760 B Bond Proceeds - C Other Funds 31,650,760 D Redevelopment Property Tax Trust Fund (RPTTF) (E+F): $ 48,067,927 E RPTTF 48,067,927 F Administrative RPTTF - G Total Outstanding Enforceable Obligations (A+D): $ 79,718,686 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 /s/ named agency. Name Signature Title Date EL 0 0 0 Z Q m 0 0 N Packet Pg. 183 Santa Clarita Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2026 through June 30, 2043 A Period B Period Jul - December January - June Fund Sources Fund Sources Bond Admin Six -Month Bond Admin Six -Month ROPS Period Proceeds Other Funds RPTTF RPTTF Total ROPS Period Proceeds Other Funds RPTTF RPTTF Total Twelve -Month Total $ $ 31,650,760 $ 13,450,396 $ $ 45,101,156 $ $ $ 34,617,530 $ $ 34,617,530 $ 79,718,686 ROPS 26-27A 1,650,022 1,361,081 $ 3,011,103 ROPS 26-27B 2,160,390 $ 2,160,390 $ 5,171,493 ROPS27-28A 1,676,522 1,373,350 $ 3,049,872 ROPS27-28B 2,164,610 $ 2,164,610 $ 5,214,482 ROPS28-29A 1,698,597 1,473,727 $ 3,172,324 ROPS28-29B 2,166,089 $ 2,166,089 $ 5,338,413 ROPS 29-30A 1,719,300 1,534,679 $ 3,253,979 ROPS 29-30B 2,162,414 $ 2,162,414 $ 5,416,393 ROPS 30-31A 1,747,425 1,621,277 $ 3,368,702 ROPS 30-31B 2,172,434 $ 2,172,434 $ 5,541,136 ROPS 31-32A 1,779,897 1,670,196 $ 3,450,093 ROPS 31-32B 2,163,864 $ 2,163,864 $ 5,613,956 ROPS 32-33A 1,795,572 1,750,167 $ 3,545,739 ROPS 32-33B 2,162,108 $ 2,162,108 $ 5,707,846 ROPS 33-34A 1,819,653 1,814,209 $ 3,633,862 ROPS 33-34B 2,163,542 $ 2,163,542 $ 5,797,404 ROPS 34-35A 1,847,828 812,534 $ 2,660,363 ROPS 34-35B 2,157,984 $ 2,157,984 $ 4,818,347 ROPS 35-36A 1,870,006 4,406 $ 1,874,412 ROPS 35-36B 2,163,636 $ 2,163,636 $ 4,038,048 ROPS 36-37A 1,905,288 41538 $ 1,909,825 ROPS 36-37B 2,171,853 $ 2,171,853 $ 4,081,678 ROPS 37-38A 1,944,350 4,674 $ 1,949,024 ROPS 37-38B 2,162,448 $ 2,162,448 $ 4,111,471 ROPS 38-39A 1,967,100 4,814 $ 1,971,914 ROPS 38-39B 2,161,545 $ 2,161,545 $ 4,133,459 ROPS 39-40A 2,001,600 4,959 $ 2,006,559 ROPS 39-40B 2,157,845 $ 2,157,845 $ 4,164,404 ROPS 40-41A 2,034,700 5,107 $ 2,039,807 ROPS 40-41B 2,161,349 $ 2,161,349 $ 4,201,156 ROPS 41-42A 2,076,400 5,261 $ 2,081,661 ROPS 41-42B 2,161,655 $ 2,161,655 $ 4,243,316 ROPS42-43A 2,116,500 5,418 $ 2,121,918 ROPS42-43B - - 3,765 $ 3,765 $ 2,125,683 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) Santa Clarita Last and Final Recognized Obligation Payment Schedule (ROPS) - ROPS Detail July 1, 2026 through June 30, 2043 (Report Amounts in Whole Dollars) A B C D E F G Contract/Agreement Contract/Agreement Item # Project Name/Debt Obligation Obligation Type Execution Date Termination Date Payee Description/Project Scope 46 Reinstatement of loans made by the City/County Loan (Prior 2/24/2015 7/8/2043 City of Santa Clarita Repayment of loans made to City to the former RDA 06/28/11), Cash former RDA by the City of Santa exchange Clarita. 52 Series 2017 Tax Allocation Refunding Bonds Issued 2/2/2017 10/1/2042 Bank of New York Advance Refunded: 1) Tax Refunding Bonds After 6/27/12 Allocation Bonds Series 2008 (bonds issued to fund redevelopment projects) and 2) Housing Set -Aside Tax Allocation Bonds Series 2008 (bonds issued to fund low and moderate income housing projects and programs) 53 Annual Trustee Fee for Series 2017 Professional Services 7/1/2026 6/30/2043 Bank of New York Bonds issued to fund Tax Allocation Bond redevelopment projects and low and moderate income housing projects and programs 54 Continuing Disclosure/Post Professional Services 7/1/2026 6/30/2043 Digital Assurance Continuing disclosure/post Issuance Compliance for Series Certification LLC issuance compliance 2017 Tax Allocation Refunding 55 Auditing Services Fees 7/1/2026 6/30/2043 The Pun Group, LLP Auditing services (or current audit firm awarded audit contract) Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B I Total Outstanding Item # Project Name/Debt Obligation Obligation Notes 48,067,927 46 Reinstatement of loans made by the 13,376,918 Amount was calculated using one-half of the increase between forecasted comparison years and City to the former RDA base year residual amounts per the formula specified in HSC section 34191.4 (b) (3). 52 Series 2017 Tax Allocation 34,566,475 Debt service for calendar year is claimed on the B ROPS to comply with the bond covenant: Refunding Bonds Page 18 of the Official Statement states: "...the Successor Agency has covenanted to submit an Oversight Board approved Recognized Obligation Payment Schedule to the State Department of Finance and to the County Auditor -Controller, which shall include all scheduled interest, principal and mandatory sinking fund payments that are due and payable on all Bonds and Parity Bonds of the Successor Agency during the next ensuing calendar year, together with any amount required to replenish the Reserve Fund, and any amounts due and owing to the Insurer under the Indenture." 53 Annual Trustee Fee for Series 2017 44,829 Tax Allocation Bond 54 Continuing Disclosure/Post 6,226 Issuance Compliance for Series 2017 Tax Allocation Refunding 55 Auditing Services 73,479 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) 0 lD C4 00 4 A B CD CE CF CG CH CI CJ CK Item # Project Name/Debt Obligation 26-27A (July - December) 26-27B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,650,022 1,361,081 2,160,390 46 Reinstatement of loans made by the City to the former RDA 1,357,705 52 Series 2017 Tax Allocation Refunding Bonds 1,650,022 2,158,044 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,060 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 286 55 Auditing Services 3,377 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) 0 lD C4 00 00 A B CL CM CN Co CP co CR CS Item # Project Name/Debt Obligation 27-28A (July - December) 27-28B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,676,522 1,373,350 2,164,610 46 Reinstatement of loans made by the City to the former RDA 1,369,872 52 Series 2017 Tax Allocation Refunding Bonds 1,676,522 2,162,194 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,122 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 295 55 Auditing Services 3,478 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) 0 lD C4 00 W A B CT CU CV CW CX CY CZ DA Item # Project Name/Debt Obligation 28-29A (July - December) 28-29B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,698,597 1,473,727 2,166,089 46 Reinstatement of loans made by the City to the former RDA 1,470,145 52 Series 2017 Tax Allocation Refunding Bonds 1,698,597 2,163,600 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,185 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 304 55 Auditing Services 3,582 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B DB DC DID DE DF DG DH DI Item # Project Name/Debt Obligation 29-30A (July - December) 29-30B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,719,300 1,534,679 2,162,414 46 Reinstatement of loans made by the City to the former RDA 1,530,989 52 Series 2017 Tax Allocation Refunding Bonds 1,719,300 2,159,850 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,251 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 313 55 Auditing Services 3,690 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B DJ DK DL DM DN DO DP DO Item # Project Name/Debt Obligation 30-31A (July - December) 30-31 B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,747,425 1,621,277 2,172,434 46 Reinstatement of loans made by the City to the former RDA 1,617,477 52 Series 2017 Tax Allocation Refunding Bonds 1,747,425 2,169,794 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,319 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 322 55 Auditing Services 3,800 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B DR IDS DT DU DV DW DX DY Item # Project Name/Debt Obligation 31-32A (July - December) 31-32B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,779,897 1,670,196 2,163,864 46 Reinstatement of loans made by the City to the former RDA 1,666,282 52 Series 2017 Tax Allocation Refunding Bonds 1,779,897 2,161,144 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,388 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 332 55 Auditing Services 3,914 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B DZ EA EB EC ED EE EF EG Item # Project Name/Debt Obligation 32-33A (July - December) 32-33B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,795,572 1,750,167 2,162,108 46 Reinstatement of loans made by the City to the former RDA 1,746,135 52 Series 2017 Tax Allocation Refunding Bonds 1,795,572 2,159,306 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,460 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 342 55 Auditing Services 4,032 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B EH El EJ EK EL EM EN EO Item # Project Name/Debt Obligation 33-34A (July - December) 33-34B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,819,653 1,814,209 2,163,542 46 Reinstatement of loans made by the City to the former RDA 1,810,056 52 Series 2017 Tax Allocation Refunding Bonds 1,819,653 2,160,656 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,534 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 352 55 Auditing Services 4,153 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B EP EQ ER ES ET EU EV EW Item # Project Name/Debt Obligation 34-35A (July - December) 34-35B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,847,828 812,534 2,157,984 46 Reinstatement of loans made by the City to the former RDA 808,257 52 Series 2017 Tax Allocation Refunding Bonds 1,847,828 2,155,013 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,610 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 362 55 Auditing Services 4,277 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B EX EY EZ FA FB FC FD FIE Item # Project Name/Debt Obligation 35-36A (July - December) 35-36B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,870,006 4,406 2,163,636 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 1,870,006 2,160,575 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,688 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 373 55 Auditing Services 4,406 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B FF FG FH FI FJ FK FL FM Item # Project Name/Debt Obligation 36-37A (July - December) 36-37B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,905,288 4,538 2,171,853 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 1,905,288 2,168,700 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,768 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 385 55 Auditing Services 4,538 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) 0 lD C4 00 A B FN FO FP FQ FR FS FT FU Item # Project Name/Debt Obligation 37-38A (July - December) 37-38B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,944,350 4,674 2,162,448 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 1,944,350 2,159,200 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,852 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 396 55 Auditing Services 4,674 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B FV FW FX FY FZ GA GB GC Item # Project Name/Debt Obligation 38-39A (July - December) 38-39B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 1,967,100 4,814 2,161,545 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 1,967,100 2,158,200 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 2,937 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 408 55 Auditing Services 4,814 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B GD GE GF GG GH GI GJ GK Item # Project Name/Debt Obligation 39-40A (July - December) 39-40B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 2,001,600 4,959 2,157,845 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 2,001,600 2,154,400 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 3,025 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 420 55 Auditing Services 4,959 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B GL GM GN GO GP GO GR GS Item # Project Name/Debt Obligation 40-41A (July - December) 40-41 B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 2,034,700 5,107 2,161,349 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 2,034,700 2,157,800 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 3,116 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 433 55 Auditing Services 5,107 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B GT GU GV GW GX GY GZ HA Item # Project Name/Debt Obligation 41-42A (July - December) 41-42B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 2,076,400 5,261 2,161,655 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 2,076,400 2,158,000 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 3,209 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 446 55 Auditing Services 5,261 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B HB HC HD HE HF HG HH HI Item # Project Name/Debt Obligation 42-43A (July - December) 42-43B (January - June) Fund Sources Fund Sources Bond Proceeds Other Funds RPTTF Admin RPTTF Bond Proceeds Other Funds RPTTF Admin RPTTF 2,116,500 5,418 3,765 46 Reinstatement of loans made by the City to the former RDA 52 Series 2017 Tax Allocation Refunding Bonds 2,116,500 - 53 Annual Trustee Fee for Series 2017 Tax Allocation Bond 3,306 54 Continuing Disclosure/Post Issuance Compliance for Series 2017 Tax Allocation Refunding 459 55 Auditing Services 5,418 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF) A B IP Total RPTTF (Not Including Item # Project Name/Debt Obligation Total Other Funds) 79,718,686 48,067,927 46 Reinstatement of loans made by the $ 13,376,918 $ 13,376,918 City to the former RDA 52 Series 2017 Tax Allocation $ 66,217,235 $ 34,566,475 Refunding Bonds 53 Annual Trustee Fee for Series 2017 $ 44,829 $ 44,829 Tax Allocation Bond 54 Continuing Disclosure/Post $ 6,226 $ 6,226 Issuance Compliance for Series 2017 Tax Allocation Refunding 55 Auditing Services $ 73,479 $ 73,479 Attachment: Resolution - Last and Final ROPS (APPROVE LAST AND FINAL ROPS FOR SUBMITTAL TO OB AND DOF)