San Pablo ROPS 2026-27
ADMINISTRATIVE SERVICES - FINANCE
History:
San Pablo Redevelopment Agency was dissolved in 2012 after State law abolished redevelopment agencies in California.
The Successor Agency is responsible for winding down Redevelopment Agency obligations that were in place prior to dissolution.
State law requires the Successor Agency to prepare an Annual ROPS and Administrative Budget requesting funding for payments owed in the upcoming fiscal year.
ROPS obligations are funded by former redevelopment area property tax revenues, or RPTTF, and other sources such as bond proceeds and loan repayments.
The ROPS must be approved by the City Council as the Successor Agency Board, a Countywide Oversight Board that oversees Successor Agency activities, and the California Department of Finance.
Reason for Action:
Successor Agency staff and consultants have prepared a ROPS 2026-27 requesting $4,914,755 for enforceable
obligations.
The majority of the request is to make bond debt service payments. The 2014 bonds were refinanced and are now
on the ROPS schedule as the 2024 bonds.
The ROPS also requests a $250,000 administrative cost.
Budget Summary:
Staffing Cost Allocations of Payroll Changes: Allocation City Manager 34,282
Assistant City Manager 29,660
City Attorney 16,044
Administrative Services Director 33,951
Economic Development Manager 21,763
Deputy City Clerk 19,614
Accounting Manager 27,227
Accountant 20,573
Consulting Costs 20,000
Legal Services 15,000
Incidental Support Charges & Office Supplies 11,886
Total Estimate of Administrative Costs $250,000
San Pablo Successor Agency: Administrative FY2026/27
Thank you!
Questions & Comments?