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HomeMy WebLinkAboutROPS July1, 2016 Through June 30, 2017 signedRecognized Obligation Payment Schedule (ROPS 16-17) - Summary Filed for the July 'l, 2016 through June 30, 2017 Period Successor Agency: County: Lake Elsinore Rivereide Enforceable Obligations Fundod with Non-Rodevelopment Proparty Tar Trust Fund (RPTTF) Funding Sources (B+C+D): Bond Proceeds Funding Reserve Balance Funding Oths Funding Enforceable Obligations Funded with RPTTF Funding (F+G): Non-Administrative Costs Administrative Costs Current Period Enforceable Obligations (A+E): 16-17A Total 16-17B Total A B C o E F G H Certifiction of Oversight Board Chaiman: Pursuant to Section 341 77 (o) of the Health and Safety code, I hereby certiry that the above is a true and a@rate R@gnized Obligation Payment Schedule for lhe above named su@essor agency., 2076 i 353,649 $ 1,696,108 $ 2,049,757 105,@0 1,440,000 1,545,000 248.649 256,108 5U,757 i 7,268,323 $ 6,648,754 $ 13,917,077 7,056,624 6,455,101 '13,511,725 211,699 193.653 405,352 3 7,621,972 i 8,3{4,862 I 15,966,834 Lake Elsinore Recognized Obligation Payment Schedule (ROPS 16-'17l - Report of Cash Balances or when payment from property tax revenues is required by an enforceable obligation. For tips on how to complete the Rgpo4 g!!qt q!!!M!lgl Bonds issued on or before 12J31110 ot after o1lo1l11 Prior ROPS period balan@s and ODR RPTTF balances retained Prior ROPS RPTTF distributed as reserue for future TTF amounts should tie to the ROPS 1+'l64 distribution from the Auditor-Controller during June 201 5 of Available Cash Balance (Actual 121311151 TTF amount retained should only include the amounts distributed as 15-16A RPTTF Balances Remaining toG =(1 + 2 - 3 -/t)! H =(1 +2 -3 -4 - 5) D, E, G=4+ 6, F = H4+ F4+ F6, and H = 5+6) nue/lncome (Estimate 06/30/1 6) F amounts should tie to the ROPS l5-168 distribution from the Expenditures for ROPS 15-16El Enforceable Retention of Available Cash Balance (Estimate amount retained should only include the amounts distributed as for future period(s) Estimated Available Cash Balanco (7 t I - 9 -10) Amounts in Whole Dollars) A B c D E F G H I Cash Balance lnfomation bv ROPS Period Fund Sources Comments Bond Proceeds Other RPTTF Rent, grants, Non-Admin and Adminoeriod(s) 1 leginning Available Cash Balance (Actual 07/01/15) 3 qnq sBi , 6?0 saa 76 76'321 471 2 I 321 389 )a 747 5 3A7 Ar( 3 =xpenditures for ROPS 15-16A Enforceable Obligations (Actual ta31t15l q 321 3AC 41 661 1 3AO OOr 24474i 4 753 94i 4 796.85i 5 No gntry required 6 $$t 3 867 C2a s I 2alt.533 j 78.761 s 158.4S1 aOPS 15-l6El Estimaie (01101/16 - 06/30/16) 7 3 s 3 3.867.92(3 2.037.38t g 76 76't 15A tEr 8 244 64(5 726 99t 9 3 625 45i 344 674 244 641 3.924.731 1.794.2d $s s 2 2.464 s 1.688.71(s 76.76i S 158./+9l Lake Elsinore Recognized Obligation Payment Schedule (ROPS 16-17) - Notes July 1, 2016 through June 30,2017 Item #Notes/Comments 1 Amount shoM in Column U includes $175,000 reserued for debt seruice due during the ROPS 17-ibA PerioA \mount shown in Column U includes $322,500 reserued for debt seruice due during the ROPS 17-18A Period \mount shoM in Column U includes $635,000 reserued for debt serui@ due during the ROPS 17-184 Period 11 1 1 ,| \mount shown in Column O includes $300,000 reserued for debt seruie due during the ROPS 1 G1 78 Period 2(fhe Lake Elsinore Suessor Agency disagrees with the Department of Finan@'s denial. The Successor Agency will @ntinue to list this obligation as enforceable, in anticipation of a court iudgment or reversal of policy by the Department sustaining the Surcessor Agencys position- 2i 29-3i fhe obligations for line items 29 -32 for the twelve month period covered by ROPS 1617 are incorporated into line 33 in accordance with the terms of the lnterim Stadium Manaoement Aqreement and proiected for the six month period covered by ROPS 1G178 J.This line items references the tnterim Stadium Management Agreement for Stadium management, operations and maintenance, as amended, for the mlendar year 2O16 (January 1, 2O'l 6 - December 31, 2016) and incorporates lhe increases in costs and €pital expenditures required to be made by the agreement for the six month period covered bv ROPS 1&17A. 3t 3( to DOF this obligation is included within the Administriative Allowance, 4( Amount shown in Column U includes $365,000 reserved for debt seruice due during the ROPS 17-18A Period 4 Amt. in excess of ROPS 1 5-1 64 Authorized Amt. $1 1,200 was added to ROPS 1e1 7A 43 44 Amt. in excess of ROPS '15-164 Authorized Amt. $3,680 was added to ROPS 16-174