Loading...
HomeMy WebLinkAbout25169RESOLUTION NO. 25169 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, ACTING SOLELY IN ITS CAPACITY AS SUCCESSOR AGENCY TO THE PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 24-25 A&B) AND AN ADMINISTRATIVE EXPENSE BUDGET FOR THE PERIOD OF JULY 1, 2024, THROUGH JUNE 30, 2025, PURSUANT TO THE CALIFORNIA HEALTH & SAFETY CODE. WHEREAS, the Successor Agency to the Palm Springs Community Redevelopment Agency ("Successor Agency") is the successor to the Community Redevelopment Agency of the City of Palm Springs ("Former Redevelopment Agency"), a redevelopment agency in the City of Palm Springs, duly created pursuant to the California Community Redevelopment Law (Part 1 (commencing with Section 33000) of Division 24 of the California Health and Safety Code) ("Redevelopment Law"); and WHEREAS, the "Dissolution Act," comprised of Assembly Bill "ABX1 26" (Chapter 5, Statutes of 2011) and "ABX1 27" (Chapter 6, Statutes of 2011), and subsequent legislation including Assembly Bill "AB 1484" (Chapter 26, Statutes of 2012) and Senate Bill "SB 107" (Chapter 325, Statutes of 2015), made certain changes to the Redevelopment Law, including adding Part 1.8 (commencing with Section 34161) and Part 1.85 (commencing with Section 34170) to Division 24 of the California Health and Safety Code ("H&SC"); and WHEREAS, H&SC 34177(I) requires the Successor Agency to prepare a Recognized Obligation Payment Schedule ("ROPS") listing the enforceable obligations of the Former Redevelopment Agency, including administrative expenses; and WHEREAS, pursuant to H&SC Section 34177(o)(1), beginning in 2016, each successor agency has been required to adopt a ROPS before each annual fiscal period establishing its enforceable obligations for that period, identifying sources to satisfy those obligations, and tracking its fund balances. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, ACTING SOLELY IN ITS CAPACITY AS THE SUCCESSOR AGENCY OF THE PALM SPRINGS COMMUNITY REDEVELOPMENT AGENCY, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Recitals set forth above are true and correct and incorporated herein by reference. SECTION 2. The Recognized Obligation Payment Schedule (ROPS 24-25) for the period of July 1, 2024, through June 30, 2025, attached to and incorporated into this Resolution as Exhibit A, is hereby approved. SECTION 3. The administrative budget of $87,711.44 for the period of July 1, Resolution No. 25169 Page 2 2024, through June 30, 2025, is hereby approved. SECTION 4. The City Manager or designee is authorized to take all actions necessary to implement this Resolution or any direction from the County Oversight Board, including without limitation, the posting of this Resolution and the Recognized Obligation Payment Schedule on the Successor Agency's website, provide notice of adoption of this Resolution and such Schedule to the County Auditor -Controller, the State Controller and the State Department of Finance or the filing of a notice of exemption from the California Environmental Quality Act. SECTION 5. The Successor Agency's governing board represents and warrants that it examined all of the items on the ROPS 24-25 and finds that each of them is necessary for the continued maintenance and preservation of property owned by the Successor Agency until disposition in accordance with the Dissolution Act, the continued administration of the ongoing enforceable obligations, or the expeditious wind -down of the affairs of the Former Redevelopment Agency by the Successor Agency. SECTION 6. In retaining the responsibilities of the Former Redevelopment Agency as provided in H&SC Sections 34173 and 34176, the City Council expressly determines, reaffirms, and ratifies the statutory limitation on the City and the City Council's liability in retaining the responsibilities of the Former Redevelopment Agency pursuant to the Dissolution Act. Nothing in this Resolution shall be construed as a commitment, obligation, or debt of the City or any resources, funds, or assets of the City to fund the City's service as the Successor Agency to the Palm Springs Community Redevelopment Agency as provided in this Resolution. SECTION 7. This Resolution shall take effect three days from adoption. ADOPTED THIS 14T" DAY OF DECEMBER 2023. Scott C. Stiles, City Manager ATTEST: renda Pree, City Clerk Resolution No. 25169 Page 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE) ss. CITY OF PALM SPRINGS) I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 25169 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on December 14, 2023, by the following vote AYES: Councilmembers Garner, Holstege, Middleton; Mayor Pro Tem deHarte; and Mayor Bernstein NOES: None ABSENT: None RECUSED: None IN WITNESS WHEREOF, I have hereunto,,s e�t my hand and affixed the official seal of the City of Palm Springs, California, this �__ay of December 2023. rends Pree, MMC, CERA, City Clerk City of Palm Springs, California Resolution No. 25169 Page 4 EXHIBIT A RECOGNIZED OBLIGATION PAYMENT SCHEDULE 24-25 Recognized Obligation Payment Schedule (ROPS 24-25) - Summary Filed for the July 1, 2024 through June 30, 2025 Period Successor Agency: Palm Springs County: Riverside Current Period Requested Funding for Enforceable Obligations (ROPS Detail) A Enforceable Obligations Funded as Follows (B+C+D) B Bond Proceeds C Reserve Balance D Other Funds E Redevelopment Property Tax Trust Fund (RPTTF) (F+G F RPTTF G Administrative RPTTF H Current Period Enforceable Obligations (A+E) 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 named successor agency. 24-25A Total 24-25B Total ROPS 24-25 (July - (January - Total December) June) $ 1,274,637 $ - $ 1,274,637 1,269,769 - 1,269,769 4,868 - 4,868 $ 733,368 $ 1,913,772 $ 2,647,140 647,657 1,913,772 2,561,429 85,711 - 85,711 $ 2,008,005 $ 1,913,772 $ 3,921,777 Name Title /s/ Signature Date f•� Lo N N N d N 0CD a. M d (a y Sc O) 7 C v CCL .0 Er° C c m LL A N IL Lo 2� Im a 0 N C. O 6i CD �' O O CDLo O O m ti O O) Lq o 1 O M 3 N'.3 0 _� o Vy � LD � m fH LL N t O c O of ' O Lq ' O o O r O P ' O o O LC) df a k lh o� Cl) ma N co O N R _; EL N Lo m arNa--, LL O C) co fA fis c+a1 �i Ni a- O a0 LQ V c0 O 0 F 00 00 M V! ff) V to a N N fA Hi to c LL 1 1 1 1 IL CD u a�A � C LL U O m , N O ' y (q LL7 rn co O 0 m t• N N O ra N y CO i i 00 Z N O L N V ..S C co OD to OD N N 7 LL Q U. Nr d a) N K0) n CC N yCCD ca 0 CV f2 r- co m R � m N � �- t` n o o o n n to vi o rr- U) in rn c3 v Cn n O Cl t� rn Y a N" N r � � v m N sod rA tLo o N~ O C' H9 W. vi o Im cA m - z z z z z z z z r z z a) Cco C O r` Im (DO O O O O O O O r` to N_ O In ' O O m h O ap N O C O O O P- O N R O � O O N Lo Itr co �Y� O to O c0 .- O Q C N 1� W N •O a U 1 N .-- N �_ cV N N U mR •p m a m a)P w mP) •0 m a)E) 'p -Q mm 'p m m 0) a) •O •O mm 'D m IDm ID' a) a) a m x 62 Im p) m 0 d) 210 L31 0 O) OI OI OI pl O) O 212, 21 a N N W U) m m m a`) w G) 0 m ma) m m d r N r N N �y rL � m y () tm E Cmi m rn O U) 12 2 2 N = U yo c N a m V L raj cj 6Ci o in m o N �� o,cE O .n C:CI .@ C1 .m L p Q @ LL y m j cc033 .0 R a c0 y O a y W 0 O 2 0 r o U y LL a m a o N m n y O O c .N - cRi) R O U y « m fff m O m U) U O O- O) C C o N o 6 a -0 U `o c `o a OEL Q m O y Q m m C myy a C` o'er C C C d C L C C m Vml y -111 0 m m m O �0. UaU tY m CD Y _ i4 O y C .0 m Y C 16 Y Y Y y O Y LL m m m a C E O t0 U :2 R m C) E c R m R m 111 m a O E C 5-5 R m CL fn R O -O C m V) --� tL Q CO (n co R G R m 7 SUa �ILLu) 7 UacO S S D UCL0 C C m N N m co m m N N m m ,O E C N O N CD N N O N O Z, O N O N O N CD N O N CD N W a) E o M M o M o a o S2 12 o cm aH m o io CD m o (o 0 a) 0 m o m O m O iD O C) o c c m o E "- C m CD d 'mti No C3 mx a w rnoo O N a3 cD O N f00 Cl N coo O N Imo O N mo O N Imo O N a00 O N AO O N !+O O N c m n Q y U m Q m c V � H v m m C Z v� C y V Z m m a) a C U m m m N N a N N o N N y E A 2 ACL O m ymm LL LL LL a 2 itf0 LLM 0-0 tK m x N m yy o l0 m o m m m a`� ,0 _� U LL- c G R O Z Z v (D i a) O -O O 0 O a fd i) W m O m CO �0 COO R U w m in cu x m otD m a 7 n 7 d 0 A) ~O o j'j c �'y c .E e6 c m ax 0 a sx a tG r fl p s Y) O C C� o m C O p U- o a O= m C O N O O cG 9 CL NQm U'tL U2 m Qa Nacl1 NFm NFm J .J N a dxt M n ro c, m m ti ti Nm_ 9 cq Lq Lq 0 3 ao a N~ o m co y m d N s? y m LL CO1 in O tfi O N LL o o go N O m N N C m ELL r CL Qa. � LL C (A u n. m n 0 m m Z N C Lc_ N 7 7 O LL fn LL O U 4 � a ri yCO3 m 0 m � m m tOn N fO IL cl Oo N 0 tf� 0 Y +m, N ~ N 'ctft Cl) U N - Z Z Z d C O Lo Cl) N QI to — o ca co m LO n mec H N cl M so O a N N m N 2 e �61 LM E Q d ) a .Z 2 to 'o con a C o m a c h 0 a c ID � a 0 E rn E m ^ o o c 0 co o N CL 4) cn O C N 2 o C m c N Z o N CI tG d to GI LL a W rn cn c c m o W m ca N 0 N 0 N m€ 0 O O O Q Fm CD O C C CD O E '- z G g CD r m r to n t0 r rn W N N N N Q C O m Q 9 m C Q m U cm T m O C N N y m cO N N m E c O m Z c 0 m 8 c 0 0 m c m 0 a m c 0 0 m m m cm C-Q�Q a m rn a =_m m rn 4 =_m a 0 ro2c 2' fn 04 12 U) C04 Z 12 n 04 x Co Q m In n N L L 0 c 3 an c a) «� aX) a N .L d O N O = E N U O T 0 U) U �' o 1 y Q N U a _0 a as co vi 1 3 co ii O d c n ° 0 fa ww N cn N N LL O O y Y LL d Q O o y c c , E E E ItCND COO co a00 N O `LLL r Q Q co co M D IL IL O C N N O Z cc a) rn 0 co co co co co y N 00 M V o0 ca co LL 7 LL CT N M M c)O N le !R W •. = .. c N a c y O Ir oU) V a)C (D C CD t3a T :- 6 m C 'O N �6 N^ N N O E 2m C m 0 LL Z 7 N CD N LL O W f/i C) r N N N N Z+ Z da.�� `o n aci LL -O 0 f1' m Z O CO Cr M r- N c0 ' c —00 L? co CO _ O c"" N Co �� H . G N a � O N 'D d cc 0 0 9T N p m y N CMO co QN O to C = O �O r t` d V m �' ) C O N N c E N O c r O 0. > O m 'Na) C N d O .y, N c N lY d N CO m M p N c 0 z. d 0_ 7 m °� io E cmca N N r-- E o� p Ry 0 M O co N d y �� N N CV O N w v'NO N O E� w Sin C c C C1 'O Q cli a0 Q 7 Nv0 y M p N g E 0 A N U O EL U v N C V c a) > mM t) O_ NOCD 'o T� Q W a) C H� AQ C� W l6 O Np_ 0Q mN O N UL m A, :.ir m N CO� M w 7 a Q N N m 'O N L O� -- - .LN-. N t 3 N N O O r N II) O m e w d 0 � V oil N N� x R CD V a)N per. 7 o U) a O'O O m w O �Q U �(7 (Al CD d 3 v mU 0 C c N a? N Cc O t0 y 'ap y y N > M > Q �O (Cf rn � 3 Q V 7 m 0 M m N N N a) a) = O O ME C O E c " Sao O O CO c E o O N E .2 0 C O +_' N m rn LL c m o LL 7 >� = {p a« LL 7 N�L—� LL w C IL (0 N d m OIL 0 es Wa o w� � c mOf a�=o wly o Lu0 Q N M 'l I Ln I Co ll w Palm Springs Recognized Obligation Payment Schedule (ROPS 24-25) - Notes July 1, 2024 through June 30, 2025 I Item # I Notes/Comments I 3 ............................... 7 ....................................................................................................................................................................................... -, ................................................................................................................................................... .............. 8 .............................................................................................................................................................................................................................................................................................................................................. ............... 9 ........... ............ ......................................................................................................................................................................................................... .............. 33 .............................................................................................................................................................................................................................................................................................................................................. .......... * ..................... 44 ................................ .............................................................................................................................................................................................................................................................................................................................................. 1 Reserve for September 1, 2025 Debt Service ............... ................................................................................................................ ............................................................................................................................................................................................................. 62 ................................ 66 .................. ­* .............................................................................................................................................................................................................................................................................................................................................. .......... 1 Reserve for September 1, 2025 Debt Service 70 ............... * ................ 71 ................................................................................................................................................................................................................... ........................................................................................................................ ................................ 73 ................................................................................................................................................................................................... .......................................................................................................................................... 74 .............................................................................................................................................................................................................................................................................................................................................. Reserve for September 1, 2025 Debt Service 75 ........ . ....................... ............................................... ............. ............................... .......... ........... .............. ................. ........... . ........................ ...... 76 ... .......... . ............ .... ....................................... ................... ....................... .................. 1 Reserve for September 1, 2025 Debt Service I I Resolution No. 25169 Page 5 EXHIBIT B ADMINISTRATIVE EXPENSE BUDGET 24-25 The maximum amount of the allowable administrative budget for the Fiscal Year is $250,000. The Successor Agency estimated costs of personnel time allocable to the Successor Agency, costs to prepare and administer the ROPS and audit of the Successor Agency's financial statements, as well as other administrative overhead, are shown below: Staff Costs (salaries and benefits): City Manager Community & Economic Development Director Finance Director Assistant Finance Director Accounting Manager City Clerk City Attorney Audit State Controllers Report consultant fee to prepare report (SA portion) Monthly checking account fees (allocated $1,000 per month) Overhead (Liability Insurance, office supplies, overhead) ROPS/PPA Preparation by Consultant Total Administrative Budget Budget $ 217.67 2,130.70 3,103.44 12,229.62 7,959.42 320.58 $ 25,961.44 1,250.00 12,000.00 2,500.00 12,000.00 25,000.00 7,000.00 $ 85,711.44 1