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D E J M O P Q R T U V W <br />Reserve <br />Balance <br />RPTTF Admin <br />RPTTF <br />Bond <br />Proceeds <br />Other <br />Funds <br />RPTTF Admin <br />RPTTF <br />$125,000 $3,399,396 $2,628,302 $125,000 $2,753,302 <br />07/01/ <br />2017 <br />09/01/2038 N ---$0 --6,500 -$6,500 <br />01/01/ <br />2008 <br />01/01/2038 N -109,072 -$109,072 --109,072 -$109,072 <br />07/01/ <br />2017 <br />06/30/2038 N --125,000 $125,000 ---125,000 $125,000 <br />01/17/ <br />2011 <br />06/30/2021 N -658,000 -$802,000 ----$0 <br />06/01/ <br />2002 <br />12/01/2026 N 282,900 --$282,900 --0 -$0 <br />05/08/ <br />2018 <br />09/01/2038 N 1,113,769 --$1,113,769 --1,411,788 -$1,411,788 <br />10/30/ <br />2014 <br />09/01/2038 N -7,117 -$7,117 --7117 -$7,117 <br />-1,093,825 -$1,093,825 <br />18,909,958 $2,525,557 --- <br />WSL / <br />Plaza <br />9,897,435 N $2,053,363 -959,538 ---$959,538 -- <br />120,000 $14,234 ---51 Bond compliance Bonds Issued <br />On or Before <br />12/ 31/10 <br />US Bank and <br />Urban Futures <br />Trustee fees <br />and <br />dissemination <br />agent <br />WSL / <br />Plaza <br />50 2018 Tax <br />Allocation Bonds <br />Bonds Issued <br />After 12/31/10 <br />US Bank Refunding of <br />2008 Tax <br />Allocation <br />Bonds <br />45 2014 Tax <br />Allocation Bonds <br />(Replaced 2002 <br />Plaza <br />and 2004 WSL) <br />Bonds Issued <br />After 12/31/20 <br />10/30/2014 09/01/2034 US Bank Refunding of <br />2002 and <br />2004 bonds <br />issued to fund <br />capital <br />improvement <br />projects <br />563,709 $282,900 ---WSL / <br />Plaza <br />44 2001 <br />Certificates of <br />Participation / <br />2013 Lease <br />Revenue Bonds <br />Bonds Issued <br />After 12/31/10 <br />US Bank $5.02m debt <br />issuance to <br />fund capital <br />improvement <br />projects <br />802,000 $802,000 -144000 -WSL28Doolittle Dr. <br />Streetscape <br />Reentered <br />Agreements <br />City of San <br />Leandro <br />Cooperative <br />Agreement for <br />Doolittle Drive <br />Streetscape <br />Improvements <br />(Res <br />2011-001 <br />RDA) <br />All 3,325,000 $250,000 --- <br />3,727,510 $218,144 --HSG <br />20 Successor <br />Agency- <br />Administration <br />Admin Costs City of San <br />Leandro <br />Agreement to <br />Fund Staff/ <br />Successor <br />Agency <br />Administration <br />12 Casa Verde- <br />Operating Agmt <br />OPA/DDA/ <br />Construction <br />Mercy Housing <br />of CA <br />Operating <br />Agreement for <br />Casa Verde <br />6 Urban Analytics Fees Urban Analytics Continuing <br />Disclosure <br />Requirements <br />for Bonds and <br />Fiscal Analysis <br />of Tax <br />Increment <br />26-27A <br />Total <br />ROPS 26-27B (Jan - Jun)26-27B <br />TotalFund Sources Fund Sources <br />Bond <br />Proceeds <br />Other <br />Fund <br />Reserve <br />Balance <br />All 281,500 $6,500 --- <br />$37,627,112 $6,152,698 $2,356,207 $918,189 <br />N S <br />Item <br /># <br />Project Name <br />Obligation <br />Type <br />Agreement <br />Execution Date <br />Agreement <br />Termination <br />Date <br />San Leandro <br />Recognized Obligation Payment Schedule (ROPS 26-27) - ROPS Detail July 1, 2026 through June 30, 2027 <br />A B C F G H <br />Payee Description <br />Project <br />Area <br />Total <br />Outstanding <br />Obligation Retired <br />ROPS <br />26-27 <br />Total <br />I K L <br />ROPS 26-27A (Jul - Dec) <br />Exhibit A <br />Resolution No. 2026-001 Page 2