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HomeMy WebLinkAboutResolution SA-RDA 078 - Recognized Obligation Payment Schedule (ROPS) and Admin Budgets 07/2020-06/2021STAFF REPORT SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY MEETING DATE SUBMITTED BY REQUEST Recommendation January 9, 2020 Veronica Tapia, Senior Management Analyst ADOPT RESOLUTION NO. SA-RDA o7s ADOPTING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2020 THROUGH JUNE 30, 2021, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS That the Successor Agency Board waive further reading and adopt Resolution No. SA- RDA o7s approving the Recognized Obligation Payment Schedule Budgets for the fiscal period from July 1, 2020 through June 30, 2021, related actions. Strateqic Plan There is no direct correlation to the strategic plan. Executive Summary Approval of these items enforceable obligations Agency in the 2020/2021 Backqround Analysis and Administrative and taking certain is required pursuant to dissolution law in to fund the approved of the Successor Agency to the Palm Desert Redevelopment fiscal year. Pursuant to Health and Safety Code ("HSC") Section 34177, the Successor Agency must prepare a Recognized Obligation Payment Schedule ("ROPS") annually, listing the anticipated payments for enforceable obligations to be made from July 1 through the following June 30. The Successor Agency must also prepare a proposed administrative budget for each six-month period, which must include the following: (1) estimated amounts for Successor Agency administrative costs for the applicable six-month fiscal period; (2) proposed sources of payment for the administrative costs; and (3) proposals for arrangements for administrative and operations services provided by the City of Palm Desert (the "City") or another entity. All ROPS and Administrative Budgets must be approved by the Riverside County January 9, 2020 - Staff Report RECOGNIZED OBLIGATION PAYMENT SCHEDULES AND ADMIN BUDGET 2020/2021 Page 2 of 3 Countywide Oversight Board (which has jurisdiction over the Successor Agency beginning July 1, 2018). Each Oversight Board-approved ROPS and Administrative Budget must be submitted to the DOF for review. HSC Section 34177 also requires the Successor Agency to submit an Oversight Board-approved ROPS to the DOF and to the County Auditor-Controller no later than February 1, 2020. A copy of the Oversight Board- approved ROPS must be posted on the Successor Agency's website. The DOF inay eliminate or modify any item on the ROPS before approving the ROPS. The DOF must make its determination regarding the enforceable obligations and the amount and funding source for each enforceable obligation listed on ROPS 20-21 no later than April 15, 2020. Within five business days of the DOF's determination, the Successor Agency may request to "meet and confer" with the DOF on disputed items. The meet and confer period may vary, but an untimely submission of ROPS 20-21 may result in a meet and confer period of less than 30 days. The County Auditor-Controller may object to the inclusion of any item on the ROPS that is not demonstrated to be an enforceable obligation and may object to the funding source proposed for any item. The County Auditor-Controller must provide notice of its objections to the DOF, the Successor Agency and the Oversight Board at least 60 days before disbursements from the Redevelopment Property Tax Trust Fund ("RPTTF") are required to be made. The County Auditor-Controller is required to make RPTTF disbursements to the Successor Agency pursuant to the DOF-approved ROPS for fiscal year 2020-21 on June 1, 2020 (to cover enforceable obligation payments from July 1, 2020 through December 31, 2020) and January 2, 2021 (to cover enforceable obligation payments from January 1, 2021 through June 30, 2021). Delinquent submission of the ROPS to the Oversight Board may result in severe penalties to the City of Palm Desert (as the responsible entity that created the Redevelopment Agency). Staff recommends that the Board of Directors of the Successor Agency adopt the resolution approving the ROPS and Administrative Budgets for fiscal year 2020-21 and taking certain related actions. Fiscal Analysis The preparation and submittal of ROPS and Administrative Budgets for fiscal year 2020- 2021 are for the purpose of allowing the Successor Agency to pay its enforceable obligations for the period from July 1, 2020 to June 30, 2021. The "administrative cost allowance" is the amount of administrative costs that may be paid by the Successor Agency from moneys received from the RPTTF. Subject to the Dissolution Act, the permitted administrative cost allowance is the greater of: (i) $250,000 G �rtlaNeron:ca Iap�a\Wora F�ies\Stan tteports�Successor �gency�Pa�m Desr,rt - SA stafl report for ROPS and Admin Budgets 20-21 1-9-20.docx January 9, 2020 - Staff Report RECOGNIZED OBLIGATION PAYMENT SCHEDULES AND ADMIN BUDGET 2020/2021 Page3of3 per fiscal year, or (ii) up to 3 percent of the actual RPTTF moneys distributed to the Successor Agency by the County Auditor-Controller in the preceding fiscal year for payment of approved enforceable obligations, reduced by the administrative cost allowance and repayments or certain loans owing to the City of Palm Desert (the "City Loans") during the preceding fiscal year; provided that it shall not exceed 50 percent of the RPTTF moneys distributed to the Successor Agency in the preceding fiscal year. LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW I CITY MANAGER N/A Reviewed by RWG Robert W. Hargreaves Citv Attornev .larfet M. Moore Director of Finance Janet M. Moore ` Lauri Aylaian ire or of Finance City Manager ATTAC H M E NTS Resolution No. SA-RDA 078 ROPS 2020-21 Administrative Budgets 2020-21 �f oE5 : l�o�. J�'� ��;<:� U1=_� - C� .� ��.�� ��-���� �� b �,Yi�;;.�aaTi a��Y ��� �vY�:a� �;z?;,- �;xe � ���::;� I�� ��• N�m1��.,��1Q�-Q�C.1') , t�e��lf, U.%P�aelr� $�P,SiQt")de� G:\rda\Veronica Tapia\Word Files\Staff Reports\Successor Agency\Palm Desert - SA staff report for ROPS and Admin Budgets 20-21 1-9-20.docx RESOLUTION NO. SA-RDA o�s A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE AND ADMINISTRATIVE BUDGETS FOR THE FISCAL PERIOD FROM JULY 1, 2020 THROUGH JUNE 30, 2021, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS RECITALS: A. Pursuant to Health and Safety Code ("HSC") Section 34177(0), the Successor Agency to the Palm Desert Redevelopment Agency (the "Successor Agency") must prepare a Recognized Obligation Payment Schedule listing the anticipated payments for enforceable obligations to be made by the Successor Agency during the fiscal period from July 1, 2020 through June 30, 2021 ("ROPS 20-21 ") and submit ROPS 20-21 to the oversight board of the Successor Agency for approval. B. Pursuant to HSC Section 34179(j), commencing on and after July 1, 2018, the Riverside Countywide Oversight Board (the "Oversight Board") has jurisdiction over the Successor Agency. C. Pursuant to HSC 34177(I)(2)(B), at the same time that the Successor Agency submits ROPS 20-21 to the Oversight Board for approval, the Successor Agency must submit a copy of such ROPS 20-21 to the State Department of Finance (the "DOF"), the County administrative officer, and the County Auditor-Controller. D. Pursuant to HSC Section 34177(j), the Successor Agency must prepare a proposed administrative budget for each six-month fiscal period (commencing each January 1 and July 1) and submit each proposed administrative budget to the Oversight Board for approval. E. Each proposed administrative budget shall include all of the following: (1) estimated amounts for Successor Agency administrative costs for the upcoming six- month fiscal period; (2) proposed sources of payment for the costs identified in (1); and (3) proposals for arrangements for administrative and operations services provided by the City of Palm Desert or another entity. F. Pursuant to HSC Section 34177(I)(2)(C) and Section 34177(0)(1), the Successor Agency must: (i) submit the Oversight Board-approved ROPS 20-21 to the DOF, the Office of the State Controller, and the County Auditor-Controller no later than February 1, 2020, and (ii) post a copy of the Oversight Board-approved ROPS 20-21 on the Successor Agency's website. G Uda\Veronica Tapia\Word Files\Staff Reports\Successor ngency\Palm Desert SA - SA roso for ROPS and Admin Budgets 20-21 1-9-20 docx Resolution No. SARDA- NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY (THE "BOARD"), HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS: Section 1. The above recitals are true and correct and are a substantive part of this Resolution. Section 2. ROPS 20-21, substantially in the form attached hereto as Exhibit A, is hereby approved. Section 3. Each of Administrative Budget 20-21A (covering the period from July 1, 2020 through December 30, 2020) and Administrative Budget 20-21 B(covering the period from January 1, 2021 through June 30, 2021) (together, "Administrative Budgets 20-21 "), substantially in the form attached hereto as Exhibit B, is hereby approved. Section 4. The Executive Director of the Successor Agency, in consultation with the Successor Agency's legal counsel, may modify ROPS 20-21 and/or the Administrative Budgets 20-21 as the Executive Director or the Successor Agency's legal counsel deems necessary or advisable. Section 5. Staff is hereby authorized and directed to submit a copy of ROPS 20-21 to the Oversight Board for approval and, at the same time, transmit a copy of ROPS 20-21 to the DOF, the County Auditor-Controller and the County administrative officer as designated by the County. Section 6. Staff is hereby authorized and directed to also submit the proposed Administrative Budgets to the Oversight Board for approval. Section 7. Staff is hereby authorized and directed to submit a copy of Oversight Board-approved ROPS 20-21 to the DOF, the Office of the State Controller, and the County Auditor-Controller. If the Oversight Board has not approved ROPS 20-21 by February 1, 2020, Staff is hereby authorized and directed to transmit ROPS 20-21 to the DOF, the Office of the State Controller, and the County Auditor-Controller by February 1, 2020, with a written notification regarding the status of the Oversight Board's review. Written notice and information regarding the action of the Oversight Board shall be provided to the DOF by electronic means and in a manner of DOF's choosing. Section 8. This Board hereby represents and warrants to the Oversight Board that it examined all of the items on the ROPS 20-21 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 Palm Desert Redevelopment Agency by the Successor Agency. Section 9. Staff is hereby authorized and directed to post a copy of the Oversight Board-approved ROPS 20-21 on the Successor Agency's Internet website (being a page on the Internet website of the City of Palm Desert). G UAa\Veronica I apia\Word F iles\StaH Reports�Successor Aptncy\Palm Desert SA - SA reso for ROPS and Adm�n Budgets 20-21 1-9-20 docx Resolution No. SARDA- Section 10. The officers and the other Staff members of the Successor Agency are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable to effectuate this Resolution, including but not limited to requesting additional review by the DOF and an opportunity to meet and confer on any disputed items, and making adjustments to ROPS 20-21 and/or Administrative Budgets 20-21 pursuant to the DOF's instructions, and any such actions previously taken are hereby ratified and confirmed. PASSED, APPROVED AND ADOPTED this 9th day of January, 2020. AYES: NOES: ABSENT: ABSTAIN: ATTEST: Gina Nestande, Chair RACHELLE D. KLASSEN, SECRETARY SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY G\rda\Veronica �Iapia\Wortl Fdes\Staff Reports\Sur.cessor ngency\Palm Desert SA - SA reso for ROPS and Admin Budgets 20-21 1-9�20 tlocx EXHIBIT A SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY RECOGNIZED OBLIGATION PAYMENT SCHEDULE (July 1, 2020 — June 30, 2021) G Vtla\Voronica Tapia\Word F'des\StaH Reporis\Successor �gency\Palm Desert SA - SA reso for ROPS and Admin Butlgets 20-21 1-9-20 docx � � m_ � � � N R N ~ > E� ' � Qa � LL F � H d d � U � � � i I-- � L C � i C O � � IL > U � ' ' V1 y m N m �' m p � ' � i � � � C O U 0] O a` s's y� y� � Q _ (J N � � o o H N C LL i � a E� � Qa � LLF � d a ❑ � � N 7 d v � i � ' � i Q � d �o Z (n L C N � O � O C u' N � (/1 LL N N ' � a Z � � � g O m ,� � m m �m D � � C � J o U 0] O a` m v� » di vi Y a� O � � N O N � N I � �, Z Y } } � � m � � � , �o � � N C � � — � � � O � � a �n O� U � _ � d O a ¢ � M fh M C y > H U! � C N � � _ a a�i � NaU � c mQ o � a S y� � � o yo n n o,� �'3 my m � N �. � `o c 'o � a°� vi o� = a m > ... � m � � � > ... � m � °' o E c o� Ti o � � � d � m o` � a v.� � t � � O._ o a y o�� D c a a n.-, o c> N c� a n.-. � 4' c m o� a> >>. p N� � w 5� c o' m� o' o� o a �� `o _ n�o � >°� o' � U n�o � D> d m�d U d i. �+ _ E= o ° D�a; � c � � a' � o ti Q= � 2 m � m vl � Q� Q n a a° c°� a W �� Q n a a° c�i -�°o w�� O n axi c�i � c�i n aJ r�n E.� v= n a�'i o� � E ti LL a C' N O C � O C � � �n � p w N � w d v d O L . � u�l. � U O v�i. 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C O U 07 O a` ¢_ � m d N O O H N C LL a �� ¢� � O � � O a � ' N � U 7 � � � N Q O m p Z � (/7 L C N 9 p � o c N � N LL � � a z� � � � y m � m w a a d J C O U m O a` m a� Y p� � N O N � N � - � � � C :Q O lU C �p � � � � w a O� U � _ � N O Q d O U a Zr � u in � N � a T � N N o a � d LL T N a .. � � o E�°' w a��m °' E o Q°' H c c d o - d E � ° d �o � x Q w N C � O � U m �- � _ �T a � Q o m � do Z c � � o m V O�p :Q _ yj O U � � � C d � m o � Q�mf» Q aEi 4t N d V C f6 10 m L y f6 U O � O a d �� � � � N � N m O M O N Q N c � � n. � o t aNi��� 0 y �'� E`� � o � � d r o � � ^ Q � � � N O dC � � G �� R � � a '� c 0 � QI � � � d N .� CS) O c� d � rn a� oo E o°w c � o � �� U7 N N m � U C � � N C LLi � � Q X W rn � � Z � N � _ � a W � � � � O � O t0 O = E �o��� C 0 � � 7 � fn o U � � � � a � N N � � O Q � ��'O N (n � `-' c`7 � � � � N r � '� � � 0 ��� j V O N O � ul ER s C 0 .L.. 0 0 N � f6 O (h Q � � .� (0 N 0 � c � � � � CO I� O (h � C C V 00 � �y �� '� � V CO �' ~ � � � � � Q � a Q Q O f� N O � � � � � � Z co � O y - M O CO N u) � N V � (`") � h C c � (6 7 t0 _ M V V � � LL i �� O� O O V -p = C � C1 M a� y � � � O � Q c t.) 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LL� a� co � � m � d � � � �, •� � a� � r � �� � '� E.. �° oo > ai a �n o �n � c p c� Q c � c-p �� 7 V 7� y O �r 7 fn 7 N = U �� � C 7 f0 O O(D 0�0 p"' O 7 � (D d (0 .0 !_' O C � '� E � O ' 7 .p O cV � � N� fn � LL C C LL� � l0 +, LL � � 7 � �' 'o� � o > � � a � :: � � a � E a, a c, a v, �a m� � ��=o wa ��a �� � aw a � N �, a � � � N M n d' � EA 69 � � � � O M � � O N C.1 � C � � M R � m N 16 ` V u d� � _ � � co � Q c; �p N Y + a.i �" Q "' � 11 C LL 'a O C W U Palm Desert Recognized Obligation Payment Schedule (ROPS 20-21) - Notes July 1, 2020 through June 30, 2021 Resolution No. SARDA- EXHIBIT B SUCCESSOR AGENCY TO THE PALM DESERT REDEVELOPMENT AGENCY ADMINISTRATIVE BUDGETS (July 1, 2020 — December 31, 2020); and (January 1, 2021 -June 30, 2021) G\rda\Veronica Tapia\Word Files\Statt Fteports\Successor Agency\Palm Desert SA - SA reso for ROPS and Atlmin Budgels 20-21 1-9-20 docx Exhibit "B" Successor Agency to the Palm Desert Redevelopment Agency July 1, 2020 through December 31, 2020 BASED ON ESTIMATED RPTTF DEPOSIT Jul 1- Dec 31, 2020 Estimated @ 3% Atlministrative Cost Allowance 439,662 ROPS 20-21A Budget ADMINISTRATIVE COSTS Jul 1- Dec 31, 2020 Auditing Service 8,500 Bank Fees 7,500 Consulting Services 5,000 Legal Services 50,000 Personnel Expenditures' 368,662 2 Total Administrative Costs 439,662 A- Adminrstrafrve Allowance, 8- Cify General Fund ' Includes salaries, training, travel, meetings, supplies, etc. Source of Payment A A A A A, B ZCity staff time reimbursement costs in excess of SARDA allowable atlministrative costs (as adjusted per Department of Finance) will be borne by the City's General Fund. 1/2/Zozo 4:24 PM Proposeci Administrative Budge[s A&8 - June 30, 2077 ]�� 20 Exhibit "B" Successor Agency to the Palm Desert Redevelopment Agency January 1, 2021 through June 30, 2021 BASED ON ESTIMATED RPTTF DEPOSIT Jan 1• Jun 30, 2021 Estimated @ 3% Administrative Cost Allowance 387,100 ADMINISTRATIVE COSTS Auditing Service Bank Fees Consulting Services Legal Services Personnel Expenditures' Total Administrative Costs ROPS 20-21 B Budget Jan 1- Jun 30, 2021 5,000 15,000 5,000 50,000 312,100 2 387,100 Source of Payment A A A A A, B A- Administrafive Allowance, 8- City Genera! Fund ' Includes salaries, training, travel, meetings; supplies, etc. 2City staff time reimbursement costs in excess of SARDA allowable administrative costs (as adjusted per Department of Finance) will be borne by the City's General Funtl, i/z/zozo 4:24 PM Proposed Administrative Rudgets A&B - June 30, 2C21 1 9 20 Recognized Obligation Payment Schedule (ROPS 20-21) - Summary Filed for the July 1, 2020 through June 30, 2021 Period Successor Agency: Palm Desert 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. 20-21A Total 20-21B Total ROPS 20-21 (July - (January - Total December) June) $ 439,662 $ 7,663 $ 447,325 439,662 7,663 447,325 $ 17,693,401 $ 18,119,413 $ 35,812,814 17,693,401 17,739,976 35,433,377 - 379,437 379,437 $ 18,133,063 $ 18,127,076 $ 36,260,139 Name /s/ Signature Title Date N O N N a N � � � M v d � � 7 y � � N L � U 7 � !n O A C � a a, o EN tC N a - e T o � A� a � � L N .� � O N � � � � m_ � � � o 3 N� � � O F � N N f9 > E� ¢� r � � , � m ' o � H � r a � � N U J O � � � F N L C C O LL J LL ; U i , � V% � N N N ' �' m ', 'NO � ' � � � � C O U Q] O a` '- c� � �o r> � vi yi y3 p Q _ o � o � m � m �n Q �+ o � �o � o H � o N �p � � C LL � ' ' � i � a E� a a Q � r � � O M � ' p LL 7 0] p � �•j p� � O Q d (�D � m a, ^ O N � d 69 v � � , � > N , O � Q N o (o Z V7 L C � O C � LL < N � fA a LL � � fA � ' L� 0 y � � N N � m D � i � � � d C J O U m o d R M r � � d3' � O .- �o Y a ~ � cm-> � � � N V3 � N � � v3 �I � � � °i z } y Z z � N '.C-� O CO `- �.mj ' O N C �p Q Q � � - �:9,w m u� r � � a v � M �O � � Q �p N (�q N U � _ � d O Q a � c o � o •- n m m u�i �0 vvi � N �,_, - Y � a a� o � A E '` `^ � E c c � � d o Q `o 0 o d �° �° � � �� 2 E�� a'o o� E a E� � � o d c.� E g °' N o` � a a a w �` > m m d a�m '>. 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