HomeMy WebLinkAboutRecognized Obligation Payment Schedule (14-15B)Recognized Obligation Payment Schedule IROPS 14-15B) - Summary
Filed for the January 1. 2015 through June 30 2015 Period
Name of 3w mossor Agency: Tustin
Name of County: Orange
Current Pend Requested Funding for Outstanding Debt or Obligatwn
Six -Month Total
1.931 340
Enforceable Obligations Funded with Non -Redevelopment Property Tax Trust Fund (RPTTF) Funding
A
Sources (B+C+D);
$ 32,144,476
B
Bond Proceeds Funding (ROPS Derail)
32.1144:47A
C
Reserve Balance Funding CROPS Detail
Obligation #ayment Schedule for the above named agerKy.
D
other Funding (BOPS Detail)
g 3012014
E
Enforceable Obligations Funded with RPTTF Funding (F+G):
f 1,9510349
F
NondWminjstrabve Costs (ROPS Detaii)
( 606,349
G
Administrative Costs (ROPS Detail)
125,000
H
Current Period Enforceable Obligations (A+E):
: 34,076,627
Successor Agency Self -Reported Prior Period Adjustment to Current Period RPTTF Reauested Fundin
Enforceable Obligations funded wdh RPTTF (E). 1931.349
J Less Prior Period Adjustment (Report of Prior Period Adjustments Column S) : z 4"',
K Adjusted Current Period RPTTF Requested Funding (W) $ 1,676,697
County Auditor Controller Reported Prior Period Adjustment to Current Period RPTTF Requested Funding
L EnkxwA bla Obligations funded with RPTTF (E)
1.931 340
M Less Prior Period Adjustment (Report of Prior Period Adjustments Column AA)
N Adjusted Current Period RPTTF Requested Funding (La01)
1,931,349
Certification of Oversight Board Chairman. D d w f, fL IirS
s. DR'VCT ie T L H k 1 it
Pursuant to Section 34177 (m) of the Heafth and Safety code, f
hereby certify that the above is awe and accurate Recogn¢ed NameTide
Obligation #ayment Schedule for the above named agerKy.
rs<
g 3012014
Signature
Date
D
0
Recognized Oblfgatbn Paynw% Schedule (BOPS 14156) - ROPS Detail
January 1, 2015 through June 30, MS
(Repan Amann In YLlwk Duan)
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January 1, 20151hrough June 30, 2016
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wyad relmad cumv costs o*
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Recognized Obligation Payment Schedule (ROPS %155) - ROPS Detail
January 1., 2013 through June 30, 2015
(Rgmo Amown in Whob Dolws)
A
B
C
C
E
F
11
1
A
14 t. M it rl
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y
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i
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Suftemwr AQWKY t1d
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re
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epprorbq ew Adrri.eaad.a B,dyat
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ere SL � Agway
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.
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e
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- Bond
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Recognized Obligation Payment Schedule DROPS 14-1501 • ROPS Oetail
January 1, 2016 through June 30, 201
'Repot A„w,4 6 Nbwb Doges:
A
it
G
D
E
F
$
N
l
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r
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r
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Tin o Before 827+1 I
Aamry IN the pwpoaa of ran„ 6 mm
rn Ciry and Agency
a City Ill aawtnp ft Apmcy n
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obipe7orn at Tustin Field I a H.
72
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w ruot.
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a
m
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ton Appwm:k D of the faafi
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IS adaPled m Oebbw 5 2010
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Apaamant adopted by
m $WNfto 7 2010 The
smarts !res w neay bared b tw
Ao—vm Septa." 2 2008 Fria
to die AV" were lw N"
a needed by Prged ern.
1/a„sn9 Tm Aaeestoe Baum
L."
i
1
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saraecn for bor,o-
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831'
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Swadb, 8 Srwl (rxkwkv
ed acBi9aa,daaetetl nRow n
Yana Garber d
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Sprain a Srnmt at d.
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ra
2.100
a: Aaauba, R
MeN44
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relied o*A%o idnited i, Row 119
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cwp.ar}!ne safeKas
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aMn of Corenanis.
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Reatxban and
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Werited in Rows 922 23
services
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5 1 1
WNSWWRF1a
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in P� 92445
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ra
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_
u Rows 94&47
43
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r
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of Tusm br P"4046 olt of
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amrr karats Gape M Stenon
alel,afed n Row 951
ussi- Salvias
_
Recognized ObUgat{on #ayment Sdwdule (ROPE U-156) - ROPS DeW
—
January 1, 2015 Hugh June 30, 2016
(Report Arnanb h Wink Doaas)
{
t
4:
9
[
#
d it 1
It it 1 It H 9
M
F aaulce
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o 7
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Tanrwdon DOW
17t a ' e 5a r AeDWA r
Retired Bond Po—.ftEu*— 011 r Funds Non�ABcdn AMWi
04ca1w�lh Total
re haven and 4n
1
'201a
prge [xv7ce[ uWn
Cdy o1 Tuacn b1 Parce122 of the
adln 6 smmr, et aE
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a
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7.712014
wx l
Pcyp.tpr v. lar MCAS Tuft.nr
w e0,
491300
Conveyance (FDL) Appis:a/m la
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Mod n Ren 853
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uvx I
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i
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I
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in Row $21
>9
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-
st
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sad Proceeds corbbterll tMh as
barb covenanhens
,
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negotiated ere Wanda of twnnt and
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Sucossw Ago" to M LMy,
horny 1.2015 The Ovaughl Bard
.P.. er A¢«mad n .Ane 2014
ad Os Resalu0on No 14-14 Mes
sppoved by IM Dwwbnad of
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4
N
94
N
N
N
t01
to
s
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1
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Recognized Obligation Payment Schedule (ROPS 14-15B) - Report of Cash Balances
(Reoon Amounts in MwAa rWdL&ml
Pursuant to Health and Safety Code lectin n 34177 (-}. Redevelopment Property Tax Trust Fund {RPTTF) maybe listed as a source of payment on the ROPS, but only to the extent no other funding source is availa
or when payment from property tax revenues is required by an enforceable obligation For tips on how to complete the Report of Cash Balances Form, see jUos Jjfad_dof.ci.emv
sa{ndf}Cash Balance 4encv Tics Shret o ff.
A to
C D E F {# H
1
Fund Sources
Bond Proceeds
Reserve Balance Other
P'
Prior ROPS
Prior ROPS
period balances
RPTTF
Bonds rssued
Bonds Issued
and DDR RPTTF
distributed as Rent,
None
on or before
on or after
balances
reserve for Grants,
Cash Balance Information by ROPS Period
11/31110
01101-11
retained
future period(s) Interest Etc.
I
Comments
ROPS 13.148 Actuals 401101114 - 08/30114
•.
Beginning Available Cash Balance (Actual 01101111)
5.199
1 V! :: q
1 .450
2
RevenueAncoma (Actual 00!301141
RPTTF amounts should be to the ROPS 13148 distribution horn the
Column C _ interest on bond proceeds; Column
County Auditor -Controller during January 2014
G - Interest and rental income. Column H • Tax
100.428
11 599
5,408,687
payments received
3
Expenditures for ROPS 13-148 Enforceable Obligations (Actual
06130114)
RPTTF amounts, H3 plus H4 should equal lolal reported actual
expenditures in the Report of PPA, Columns L and Q
4
Retention of Available Cash Balance {Actual 081]0114)
RPTTF amount retained should only include the amounts distributed for
debt service reserves) approved in ROPS 13.148
8
ROPS 13-148 RPTTF Prior Period Adjustment
RPTTF amount should tie to the seri-reported ROPS 13-14B PPA in the
No entry required
Report of PPA, Column S
6
Ending Actual Available Cash Balama
CtoG-(1+2-3-4),H-(1+2-3-4-5)
32102048
1 122278
5386190
ROPS 14-15A Estimate 07101114 • 12/31114
7
Beginning Available Cash Balance (Actual 07101114)
(C, D,E,G=4+6,F=H4+F4+F6,and H=6+6)
..2,-'
122 27a
5,A37,442
8
RevenueAncome (Estimate 12131114)
RPTTF amounts should tie to the ROPS 14 -ISA distribution from the
County Auditor -Controller during June 2014
9
Expenditures for ROPS 14.15A Enforceable Obligations (Estimate
12131M4)
10
Retention of Available Cash Balance {Estimate 12131114)
RPTTF amount retained should only include Me amount distributed for
debt service reserve{$) approved in ROPS 14-15A
11
Ending Estimated Available Cash Balance (7 + 8 - 9 40)
32,102,048
12x 278
5,437M2
Rawp kzod Obbp+tton Paynrnt Sdwduk (BOPS 14-1 W . Repat alpow Period Ad)uaf1W1R
Repwl*d lar ►n ROPE 13-148 (3aravy 1 2014 hough Am 30.2014) Pawd Rn ant to IMalth and Safety Coda (kM) R~ 34166 (a)
(Repot M>anfs n Vdleld Oo6eri)
MM 1L10 allmalw A"" FW 74f4e0 - PON P4ebd AdAlwrwab "ALPaawlw4 b 1150 Sa6en 34laL b S.Aa en ng6N b Hype W wRlrarpa►wyanpaY aeww e.aMeM N`69 ane Me a6ad upwmaae les M ROVE 711x! f T ttienyl Aar da+4t Panea. TM arras! w Rabrabpiwre Piaynll Te. TryR fwf S�TTP) aSpmN d des
at561wrawry +
BOPS I Nle! lalab� MLC S M MM O
Aaw 2031 pwlad wf D• eeaal h M 51l1 wFraperlaa ll! yrbr pw�ed a¢R6np-alon moon" MYC Sb e�lb�wr4 be111 w � b ntll h' M oe1Mf��a4r MAC) MM M LM CpreM.
A' ■ C 6 r IO 11 F a w L v N O P o R *
T
Nw4WTTF Exvwdk m RPTTF Expondmore
wr M.A. MA
uk .lad tbad r
Bard plow Raaarw Bk—
C a Fodt Herr 4dawr Adair
Ofsal ROTS 11.10
ma"d RPrrn
arawae Awiwq OIRelwlrea
M1TF WrTF glrmw.d"
1Rava,r,b Oule 4rwr ROPa,s,4a .—ft lost
B—d
PYa1ec1 Rf1R' Owl
Ob"MoA
A.0 -4.d Acres Awlwlad Atawl
eRwwd•MMew Rw teea.ed pfRbbaaf.wL ISYlaba•refer No t.—N ala-ktcl
awrab pw Aelfbrlt d t M dMwRe b eraawAl w M AafintN r bd s1Mulca b
- - Aeby AIWw4N mrin4) Aaafawa 11aw1 -I*ArwbN OIr11fa1 AaaBwb AaYw awN
a1w dlrral,ta
P1.q
fA tawwlea
_
S IM7'.D f ae770 E 3
f - 6 - i 1.T24f0 7 ti14Jd7 7 1,724,00 3 t.f72,g7 L 72.452 L 12S,000 a 12SWO S 125.00 S eZSOM
3 72452
1
A
Cesar
e1a'•Fa nM du0a
V% w Dom
I
3Na1 No -
v2mapt
I
3T
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twwdRco
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a.01..r,yr4 il3nwr4
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s
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e M,
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and Albrbtle
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ew Maab /14A0] a0a 957
A
lest 3f1a
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a aiiefa
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M CLT wT1Alb tr
rx x0 e i
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1
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COR4 AY Learn
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elan
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0
Race Ind Oblgatbn Pap w, Schodula (ROPE 14.1=8 • Report of Pdw Period Adjuaioanlr
Reported lar fie ROPE 11146 (Jaraw7 I - 2014 hough June 30, 2014) Pe iDd Punpiant t0 H,40 and Salah' Coda (HSC) aecbon 34106 (a)
(Revolt Mw ft h V*wla DA"I
1117 flRwefera�[TIW IRPffPRrlre Prlw P�beA,aiYrRali p'PA}PVW�1b IWD SacfonS11a5Ia7.5a<a.n lfpiMbrpwl TffYnnwr arr•afAaw .ara.arr4. luidlq MawY acir frpw+fan brN ROFi I11rb;JRR�r7 hKW Am2tll 1pe Tina *IRaeRnbPieM1 Taf TWgw*
RmprAl proTTFlfaPe..ewM
:IFlL /L1361+•.era • Jou ?0137 Prrlf4 we a Mew ay ti SA'e Riarrpabd RDFS 1}I me Yb w+ae a4Vrrwl NSG 8asean 7417 1Wb. IPecefi M 1w calor PP+fa ayNnnb Rfarepalbe a 6b an aliq b auel In ll*—ft wYbr-mrtarl fel rfr Slab CdiaaM
5
4 F k�.. P a If
I t + R L Y Al 0 ■
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RPTTF ESaaaNMes
r M
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W 41,111.101 PPA
lAarr uW r
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rl -
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Mrl Lf..xM
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