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San Leandro <br />Recognized Obligation Payment Schedule (ROPS 22-23) - ROPS Detail <br />July 1, 2022 through June 30, 2023 <br />A B C D E F G H I J K L M N O P Q R S T U V W <br />Item <br /># Project Name Obligation <br />Type <br />Agreement <br />Execution <br />Date <br />Agreement <br />Termination <br />Date <br />Payee Description Project <br />Area <br />Total <br />Outstanding <br />Obligation <br />Retired <br />ROPS <br />22-23 <br />Total <br />ROPS 22-23A (Jul - Dec) <br />22-23A <br />Total <br />ROPS 22-23B (Jan - Jun) <br />22-23B <br />Total <br />Fund Sources Fund Sources <br />Bond <br />Proceeds <br />Reserve <br />Balance <br />Other <br />Funds RPTTF Admin <br />RPTTF <br />Bond <br />Proceeds <br />Reserve <br />Balance <br />Other <br />Funds RPTTF Admin <br />RPTTF <br />$51,293,375 $5,972,078 $- $2,268,160 $46,096 $445,526 $125,000 $2,884,782 $- $- $- $2,962,296 $125,000 $3,087,296 <br />6 Urban <br />Analytics <br />Fees 07/01/ <br />2017 <br />09/01/2038 Urban <br />Analytics <br />Continuing <br />Disclosure <br />Requirements <br />for Bonds and <br />Fiscal <br />Analysis of <br />Tax Increment <br />All 307,500 N $6,500 - - - - - $- - - - 6,500 - $6,500 <br />12 Casa Verde- <br />Operating <br />Agmt <br />OPA/DDA/ <br />Construction <br />01/01/ <br />2008 <br />01/01/2038 Mercy <br />Housing of <br />CA <br />Operating <br />Agreement <br />for Casa <br />Verde <br />HSG 4,023,827 N $170,744 - - 46,096 39,276 - $85,372 - - - 85,372 - $85,372 <br />20 Successor <br />Agency- <br />Administration <br />Admin Costs 07/01/ <br />2017 <br />06/30/2038 City of San <br />Leandro <br />Agreement to <br />Fund Staff/ <br />Successor <br />Agency <br />Administration <br />All 4,075,000 N $250,000 - - - - 125,000 $125,000 - - - - 125,000 $125,000 <br />28 Doolittle Dr. <br />Streetscape <br />Reentered <br />Agreements <br />01/17/ <br />2011 <br />06/30/2021 City of San <br />Leandro <br />Cooperative <br />Agreement <br />for Doolittle <br />Drive <br />Streetscape <br />Improvements <br />(Res <br />2011-001 <br />RDA) <br />WSL 3,391,611 N $400,000 - - - 400,000 - $400,000 - - - - - $- <br />43 San Leandro <br />Improvement <br />Association <br />Project <br />Management <br />Costs <br />01/01/ <br />2015 <br />06/30/2038 Management <br />Corporation, <br />Downtown <br />San Leandro <br />Community <br />Benefit <br />District <br />Payments <br />due for <br />Successor <br />Agency real <br />estate under <br />newly formed <br />benefit <br />assessment <br />district. <br />Plaza 1,176,000 N $5,000 - - - 2,500 - $2,500 - - - 2,500 - $2,500 <br />44 2001 <br />Certificates of <br />Participation / <br />2013 Lease <br />Revenue <br />Bonds <br />Bonds <br />Issued After <br />12/31/10 <br />06/01/ <br />2002 <br />12/01/2026 US Bank $5.02m debt <br />issuance to <br />fund capital <br />improvement <br />projects <br />WSL / <br />Plaza <br />1,707,303 N $553,665 - 264,755 - - - $264,755 - - - 288,910 - $288,910 <br />45 2014 Tax Bonds 10/30/09/01/2034 US Bank Refunding of WSL / 13,345,912 N $2,113,364 - 949,788 - - - $949,788 - - - 1,163,576 - $1,163,576 <br />533