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HomeMy WebLinkAbout2012-10-19 e-packetSPECIAL MEETING y 4 OVERSIGHT BOARD FOR THE SUCCESSOR AGENCY TO THE CITY OF SOUTH SAN FRANCISCO REDEVELOPMENT AGENCY P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, California 94083 CITY HALL LARGE CONFERENCE ROOM, TOP FLOOR 400 GRAND AVENUE FRIDAY, OCTOBER 19, 2012 2:00 p.m. NOTICE IS HEREBY (LIVEN, pursuant to Section 54956 of the Government Code of the State of California, the Oversight Board for the Successor Agency to die City of South San Francisco Redevelopment Agency will hold a Special Meeting on Friday, the 19th day of October, 2012, at 2:00 p.m., in the Large Conference Room, 'Fop Floor at City Hall, 400 Grand Avenue, South San Francisco, California. In accordance with California Government Code Section 54957.5, any writing or document that is a public record, relates to an open session agenda item, and is distributed less than 72 hours prior to a regular meeting will be made available for public inspection in the City Clerk's Office located at City Hall. If, however, the document or writing is not distributed until the regular meeting to which it relates, then the document or writing will be made available to the public at the location of die meeting, as listed on this agenda. The address of City Hall is 400 Grand Avenue, South San Francisco, California 94080. In coInpliance with Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the South San Francisco City Clerk's Office at (650) 877 -8518. Notification 48 hours in advance of die meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Chairman: Selected by: Neil Cullen Largest Special District of the type in H &R Code Section 34188 Vice Chair Denise Porterfield San Mateo County Superintendent of Schools Deputy Superintendent, Fiscal and Operational Services San Mateo County Office of Education Board Members: Mark Addiego Councilmember, City of South San Francisco Alternate: Barry Nagel City Manager, City of South San Francisco Gerry Beaudin Principal Planner, City of South San Francisco Barbara Christensen Director of Community /Government Relations, San Mateo County Community College District Reyna Farrales Deputy County Manager, San Mateo County Paul Scannell Counsel Craig Labadie Selected by: Mayor of the City of South San Francisco Mayor of the City of South San Francisco Chancellor of California Community College San Mateo County Board of Supervisors San Mateo County Board of Supervisors (Public Member) Advisory: Marty Van Duyn — Assistant City Manager, City of South San Francisco Jim Steele — Finance Director, City of South San Francisco Steve Mattas — City Attorney, City of South San Francisco Krista Martinelli — City Clerk, City of South San Francisco Armando Sanchez — Redevelopment Consultant, City of South San Francisco CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE AGENDA REVIEW PUBLIC COMMENTS Comments from members of the public on items not on this meeting agenda. The Chair may set time limit for speakers. Since these topics are non - agenda items, the Board may briefly respond to statements made or questions posed as allowed by the Brown Act (Government Code Section 54954.2). However, the Board may refer items to staff for attention, or have a matter placed on a future agenda for a more comprehensive action report. OVERSIGHT BOARD MEETING OCTOBER 19, 2012 AGENDA PAGE 2 MATTERS FOR CONSIDERATION Resolution certifying and approving a Due Diligence Review of the Former Low and Moderate Income Housing Fund of Cash and Cash Equivalents Available for Disbursement to Taxing Entities. 2. Closed Session. Real Property Negotiations (Pursuant to Government Code Section 54956.8) Related to: 1 Chestnut Avenue Negotiating Parties: Oversight Board and Successor Agency for the former South San Francisco Redevelopment Agency and Red Cart Market Inc., dba Pet Club Stores. Agency Negotiator: Marty VanDuyn. Red Cart Market Inc., dba Pet Club Stores Negotiator: Vic Catanzaro. ADJOURNMENT OVERSIGHT BOARD MFF nNG OCTOBER 19, 2012 AGENDA PAGE 3 Redevelopment Successor Agency Oversight Board Staff Report DATE: October 19, 2012 TO: Members of the Oversight Board FROM: Jim Steele, Finance Director SUBJECT: RESOLUTION CERTIFYING AND APPROVING A DUE DILIGENCE REVIEW OF THE FORMER LOW AND MODERATE INCOME HOUSING FUND OF CASH AND CASH EQUIVALENTS AVAILABLE FOR DISBURSEMENT TO TAXING ENTITIES RECOMMENDATION It is recommended that the Oversight Board approve the attached resolution which certifies the Low and Moderate Income Housing Fund Due Diligence Review. BACKGROUND /DISCUSSI On October 9, 2012, the Oversight Board of the South San Francisco Redevelopment Successor Agency was presented with the Low and Moderate Income Housing Fund (LMIHF) Due Diligence Review (DDR) performed by Badawi Associates. The Board heard the presentation on this item in an agendized public meeting of the Oversight Board. A period for comments or questions from members of the public was allowed at the meeting on this item, but no members of the public wished to speak. Under the terms of AB 1484, now that a 5 day public comment and review period has lapsed, the Board may certify the report for turning into the State Department of Finance (DOF) and to the County Auditor's Office. Once the DOF accepts the DDR, a total of $27.8 million may be paid by the Successor Agency to the County for distribution to taxing entities. FISCAL IMPACT The table in the October 9th staff report summarizes Exhibit 4 in the DDR which shows changes to fund equity in the LMIHF over the past three fiscal years, from before the RDA dissolution discussions began, to the final cash balance to be distributed to taxing entities. That total is $27.8 million. Staff Report Subject: Fortner Low and Moderate Income Housing Fund Due Diligence Review Page 2 The complete staff report from October 9th is attached again for the Board's information, along with the DDR. By: _ Jim eele Fin e Director Attachments: Resolution Js/Mv: ed Approved: Marty Van Duyn Assistant City Manager an Director of Economic and Community Development October 9th Staff Report and Due Diligence Review RESOLUTION NO. OVERSIGHT BOARD FOR THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF SOUTH SAN FRANCISCO RESOLUTION CERTIFYING AND APPROVING A DUE DILIGENCE REVIEW OF THE FORMER LOW AND MODERATE INCOME HOUSING FUND OF CASH AND CASH EQUIVALENTS AVAILABLE FOR DISBURSEMENT TO TAXING ENTITIES WHEREAS, AB 1484 contains procedures for a due diligence review (DDR) of the former Low and Moderate Income Housing Funds of the former Redevelopment Agency ( LMIHF); and WHEREAS, Successor Agency staff acquired the services of a Certified Public Accountant approved by the County of San Mateo, Badawi and Associates ( Badawi); and WHEREAS, Badawi performed the DDR; and WHEREAS, an initial public meeting was duly noticed and agendized and held on October 9, 2012 in which the DDR was presented to the Oversight Board (the Board); and WHEREAS, a public comment period was also incorporated into the October 9 meeting, and WHEREAS, a follow -up public meeting was held on October 19, 2012, which was more than the required five days after the initial meeting date; and WHEREAS, the results of the DDR, once certified by the Board and ultimately by the State of California Department of Finance (DOF), will result in distribution of funds from the former LMIHF to the respective taxing entities. NOW, THEREFORE, the Oversight Board for the Successor Agency to the Redevelopment Agency of the City of South San Francisco does hereby certify and approve the DDR performed by Badawi and Associates dated October 1, 2012, and does hereby approve the determination of the amount of cash and cash equivalents that are available for disbursement to taxing entities as determined in that review, and which is attached hereto and incorporated herein by reference, and the Oversight Board Chairperson is authorized to sign this Resolution. That amount to be remitted to the County for distribution is listed on Exhibit 9 of the DDR, and is $27,802,350. I hereby certify that the foregoing Resolution was regularly introduced and adopted by the Oversight Board of the Successor Agency to the Redevelopment Agency of the City of South San Francisco at a special meeting held on 19th day of October, 2012 by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: 1981629.1 Clerk Redevelopment Successor Agency Oversight Board y s° Staff Report DATE: October 9, 2012 TO: Members of the Oversight Board FROM: Jim Steele, Finance Director SUBJECT: TRANSMITTAL OF FORMER LOW AND MODERATE INCOME HOUSING FUND DUE DILIGENCE REVIEW OF CASH AND CASH EQUIVALENTS AVAILABLE FOR DISBURSEMENT TO TAXING ENTITIES RECOMMENDATION It is recommended that the Oversight Board review the attached Low and Moderate Income Housing Fund Due Diligence Review. Staff will present this report at the October 9th meeting, and after a five working day public comment period, the Board will be asked at a later meeting to certify this Review. BACKGROUND /DISCUSSION Assembly Bill 1484 (AB 1484) lays out procedures for the verification of available fund balances from the former Redevelopment Agencies in California, and further lays out a process for those funds' review by a licensed accountant to determine the unobligated balance available from former LMIHF dollars for distribution to taxing agencies. On October 1, 2012, staff transmitted the attached Low and Moderate Income Housing Fund ( LMIHF) Due Diligence Review (DDR) to the State Department of Finance, State Controller, and the County Auditor Controller as required under AB 1484. Staff had contracted with the firm of Badawi and Associates Certified Public Accountants to complete the DDR, which is attached. The following is a summary of the results. Exhibit 9 of the DDR identifies the total assets held by the Successor Agency as of June 30, 2012 at $30,789,162. Of that amount, $27,802,350 in unobligated funds will be distributed to taxing agencies in November 2012. The Agency will retain the remaining $2,986,812 in assets consisting of: 1) $2,707,690 which is the unspent 1999 housing bond proceeds of $2,381,532 and the bond reserve of $326,158 outlined further in Exhibit 6; and 2) $270,372 which includes $210,000 of debt service principal, $42,465 of debt service interest, and $17,907 of accounts payable outlined further in Exhibit 7; and Staff Report Subject: Former Low and Moderate Income Housing Fund Due Diligence Review Page 2 3) $8,750 of Redevelopment Property Tax Trust Fund (RPTTF) already provided to the Successor Agency in FY 11 -12 to cover FY 12-13 carryover expenses outlined further in Exhibit 8, that is, expenses not completed as of the end of FY 11 -12. The table below summarizes Exhibit 4 in the DDR which shows changes to fund equity in the LMIHF over the past three fiscal years, from before the RDA dissolution discussions began, to the final cash balance to be distributed to taxing entities. S in Millions Beginning LMIHF Fund Equity FY 09 -10 $31.8 + 20% Housing Set Aside Revenue in 10 -11 $7.5 - Net Operating Results of 10 -11 -$0,6 = Beginning Equity FY 10 -11 $38.7 + 20% Housing Set Aside Revenue $7.5 -Mid Pen Loan and Loan Forgiveness for 636 El Camino 48.6 + Net Operating Results of 11 -12 $0.2 Beginning Equity FY 11 -12 $37.8 - Prior Period Accounting Adjustment (1) -$1.9 - Less Loans Receivable Which Go to City Housing Fund -$5.1 = Ending Equity FY 11 -12 $30.8 - Assets Retained (2) for ROPS Obligations: -$3.0 To be Disbursed To Taxing Entities $27.8 Notes: 1. To correct for an accounting error from the prior year, in which a developer contribution of a land parcel in lieu of a cash contribution into the Housing In Lieu Fund was erroneously recorded as a Low Moderate Income Housing Fund contribution. 2. Assets retained are described above. Staff Report Subject: Former Low and Moderate Income Housing Fund Due Diligence Review Page 3 No exceptions were found by the accounting firm in their due diligence review ofthe Successor Agency's financial records. One finding was noted. The Board may recall that initially, the Successor Agency's ROPs included provisions for paying off the 1999 Housing Bonds. When the RON associated with the third time period (January through June 2013) were adopted in August 2012, the Board approved the retention of those housing bonds for use for affordable housing purposes. However, the August 2012 debt service needed to be paid, which weren't on the former ROPs for the second time period, because the bonds were going to be paid off. Therefore, Agency staff is requesting that sufficient funds be retained to make that debt service payment, which the City has made with its own funding as an advance. That request is made as a finding in this DDR. Pursuant to AB 1484, the October 9 meeting serves as the Oversight Board's introduction of the item to allow for a five day public comment period that is required to take place before the Oversight Board meeting to vote on the LMIHF DDR. AB 1484 requires the Oversight Board to transmit the approved LMIHF DDR to the State and County no later than October 15, 2012. However, due to scheduling constraints and timing limitations due to the Columbus Day holiday, that meeting will occur late, and as of the time of writing this staff report, has been tentatively scheduled for October 19, 2012. By: Jim eele Fin ce Director Attachment: LMIHF DDR KR/75/MV:ed Approved: Marty Van Duyn Assistant City Manage d Director of Economic and Community Development 511 City of South San Francisco Redevelopment Agency's Successor Agency South San. Francisco, California Independent Accountants' Report on Applying Agreed -Upon Procedures on the Low and Moderate .Income .Housing Fund of the RDA Successor Agency in Accordance with California Assembly Bill No. 1484 '�> MDAWI&ASSOCLknS _Z. AdL < ► BADAWI &ASSOCIATES CERPFIFD ?jBDC ACCO J! 4TANTS INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED -UPON PROCEDURES ON THE LOW AND MODERATE INCOME HOUSING FUND OF THE RDA SUCCESSOR AGENCY IN ACCORDANCE WITH CALIFORNIA ASSEMBLY BILL NO. 1484 To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California We have performed the procedures enumerated below, which were agreed to by the City of South San Francisco Redevelopment Agency's Successor Agency (Successor Agency), solely to assist you in meeting the requirement of the due diligence review of the Low and Moderate income Housing Fund of the Successor Agency, as required by the California Assembly Bill No. 1484. The Successor Agency's management is responsible for all schedules and exhibits prepared for this due diligence review. This agreed -upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of those parties specified in the report. Consequently, we make no representation regarding the sufficiency of the procedures described below, either for the purpose for which this report has been requested or for any other purpose. The procedures performed and our findings are described below: 1. Obtain from the Successor Agency a listing of all assets that were transferred from the former redevelopment agency to the Successor Agency on February 1, 2012. Agree the amounts on this listing to account balances established in the accounting records of the Successor Agency. Identify in the Agreed -Upon Procedures (AUP) report the amount of the assets transferred to the Successor Agency as of that date in Exhibit 1. Findings. No exceptions were noted as a result of our procedures. 2. If the State Controller's Office has completed its review of transfers required under both Sections 34167.5 and 34178.8 and issued its report regarding such review, attach a copy of that report as an exhibit to the AUP report. The State Controller's Office review has not occurred, therefore we will perform the following procedures: A. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the former redevelopment agency to the city, county, or city and county that formed the redevelopment agency for the period from January 1, 2011 through January 31, 2012. For each transfer, determine that the Successor Agency described the purpose of the transfer and described in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements, See Exhibit 2 for the listing, Address ; . Phone:,.'.... I. . fax, . -3- To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California Page 2 B. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Successor Agency to the city, county, or city and county that formed the redevelopment agency for the period from February 1, 2012 through June 30, 2012. For each transfer, determine that the Successor Agency described the purpose of the transfer and described in what sense the transfer was required by one of the Agency's enforceable obligations or other Iegal requirements. See Exhibit 3 for the listing. C. For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required any transfer. Findings: No exceptions were noted as a result of our procedures. 3, if the State Controller's Office has completed its review of transfers required under both Sections 34167.5 and 34178.8 and issued its report regarding such review, attach a copy of that report as an exhibit to the AUP report. The State Controller's Office review has not occurred, therefore we will perform the following procedures: A. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the former redevelopment agency to any other public agency or to private parties for the period from January 1, 2011 through January 31, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. B. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Successor Agency to any other public agency or private parties for the period from February 1, 2012 through June 30, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. C. For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required any transfer. Note in the AUP report the absence of any such legal document or the absence of language in the document that required the transfer. Findings: Procedures not applicable. There were no transfers made to public agencies or to private parties. -4- To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California Page 3 4. Perform the following procedures: A. Obtain from the Successor Agency a summary of the financial transactions of the Redevelopment Agency and the Successor Agency for the following fiscal periods: June 30, 2010; June 30, 2011, January 31, 2012 and June 30, 2012, B. Ascertain that for each period presented, the total of revenues, expenclitures, and transfers accounts fully for the changes in equity from the previous fiscal period by comparing to the Successor Agency's accounting records. C. Compare amounts in the schedule relevant to the fiscal year ended June 30, 2010 to the state controller's report filed for the Redevelopment Agency for that period. D. Compare amounts in the schedule for the other fiscal periods presented to account balances in the accounting records or other supporting schedules. Findings: No exceptions were noted as a result of our procedures. See Exhibit 4. Obtain from the Successor Agency a listing of all assets of the Low and Moderate Income Housing Fund as of June 30, 2012 for the report that is due October 1, 2012, For the Low and Moderate Income Housing Fund, the schedule attached as an exhibit will include only those assets of the Low and Moderate Income Housing Fund that were held by the Successor Agency as of June 30, 2012 and will exclude all assets held by the entity that assumed the housing function previously performed by the former redevelopment agency, Agree the assets so listed to recorded balances reflected in the accounting records of the Successor Agency, See Exhibit 5 for the listing. Findings: No exceptions were noted as a result of our procedures. 6. Obtain from the Successor Agency a listing of asset balances held on June 30, 2012 that are restricted for the following purposes: A. Unspent bond proceeds: i. Obtain the Successor Agency's computation of the restricted balances (e.g., total proceeds less eligible project expenditures, amounts set aside for debt service payments, etc.) ii. Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation iii. Obtain from the Successor Agency a copy of the legal document that sets forth the restriction pertaining to these balances. Findings: No exceptions were noted as a result of our procedures. -5- To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California Page 4 B. Grant proceeds and program income that are restricted by third parties: i. Obtain the Successor Agency's computation of the restricted balances (e.g., total proceeds less eligible project expenditures). ii. Trace individual components of this computation to related accouunt balances in the accounting records, or to other supporting documentation. iv. Obtain from the Successor Agency a copy of the grant agreemertt that sets forth the restriction pertaining to these balances, and verify the existence of language restricting the use of the balances. Findings: Procedures 6B- i,ii,iii were not performed because there were no applicable asset balances that are restricted. C. Other assets considered to be legally restricted: i. Obtain the Successor Agency's computation of the restricted balances (e.g., total proceeds less eligible project expenditures). u. Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation. iii. Obtain from the Successor Agency a copy of the legal document that sets forth the restriction pertaining to these balances, and verify the existence of language restricting the use of the balances. Findings: Procedures were not performed because there were no applicable asset balances that were restricted. D. Attach the above mentioned Successor Agency prepared schedule(s) as an exhibit to the AUP report. For each restriction identified on these schedules, we indicate in the report the period of time for which the restrictions are in effect. If the restrictions are in effect until the related assets are expended for their intended purpose, this is indicated in the report. Findings: The schedule is attached as Exhibit 6. 7. Perform the following procedures: A. Obtain from the Successor Agency a listing of assets as of June 30, 2012 that are not liquid or otherwise available for distribution (such as capital assets, land held for resale, long -term receivables, etc.) and ascertain if the values are listed at either purchase cost (based on book value reflected in the accounting records of the Successor Agency) or market value as recently estimated by the Successor Agency. -6. To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California Page 5 B. If the assets listed at 7(A) are listed at purchase cost, trace the amounts to a previously audited financial statement (or to the accounting records of the Successor Agency) and note any differences. C. For any differences noted in 7(B), inspect evidence of disposal of the asset and ascertain that the proceeds were deposited into the Successor Agency trust fund. If the differences are due to additions (this generally is not expected to occur), inspect the supporting documentation and note the circumstances. D. If the assets listed at 7(A) are listed at recently estimated market value, inspect the evidence (if any) supporting the value and note the methodology used. If no evidence is available to support the value and /or methodology, note the lack of evidence. Findings: Procedures 7A -D were not performed because there were no applicable assets as of June 30, 2012. 8. Perform the following procedures: A. If the Successor Agency believes that asset balances need to be retained to satisfy enforceable obligations, obtain from the Successor Agency an itemized schedule of asset balances (resources) as of June 30, 2012 that are dedicated or restricted for the funding of enforceable obligations and perform the following procedures. The schedule should identify the amount dedicated or restricted, the nature of the dedication or restriction, the specific enforceable obligation to which the dedication or restriction relates, and the language in the legal document that is associated with the enforceable obligation that specifics the dedication of existing asset balances toward payment of that obligation. L Compare all information on the schedule to the legal documents that form the basis for the dedication or restriction of the resource balance in question. ii. Compare all current balances to the amounts reported in the accounting records of the Successor Agency or to an alternative computation. iii. Compare the specified enforceable obligations to those that were included in the final Recognized Obligation Payment Schedule approved by the California Department of Finance. iv. Attach as an exhibit to the report the listing obtained from the Successor Agency. Identify in the report any listed balances for which the Successor Agency was unable to provide appropriate restricting language in the legal document associated with the enforceable obligation, Findings: Management has represented to us that they do not have any dedicated or restricted assets balances which need to be retained to satisfy enforceable obligations. No procedures performed. _7. To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California Page 6 B. If the Successor Agency believes that future revenues together with balances dedicated or restricted to an enforceable obligation are insufficient to fund future obligation payments and thus retention of current balances is required, obtain from the Successor Agency a schedule of approved enforceable obligations that includes a projection of the annual spending requirements to satisfy each obligation and a projection of the annual revenues available to fund those requirements and perform the following procedures: i. Compare the enforceable obligations to those that were approved by the California Department of Finance. Procedures to accomplish this may include reviewing the letter from the California Department of Finance approving the Recognized Enforceable Obligation Payment Schedules for the six month period from January 1, 2012 through June 30, 2012 and for the six month period from July 1, 2012 through December 31, 2012. ii. Compare the forecasted annual spending requirements to the legal document supporting each enforceable obligation. a. Obtain from the Successor Agency its assumptions relating to the forecasted annual spending requirements and disclose in the report major assumptions associated with the projections. iii. For the forecasted annual revenue: a. Obtain from the Successor Agency its assumptions for the forecasted annual revenues and disclose in the report major assumptions associated with the projections. Findings: The Successor Agency has noted that assets must be retained to fund future obligations for debt service payments which were not included on the Recognized Enforceable Obligation Payment Schedules for the period from January 1, 2012 through December 31, 2012. Successor Agency Response: Under the terms of South San Francisco's ROPS I and II, the Successor Agency originally intended to retire the outstanding 1999 Housing Bonds; ROPS I and II reflected paying off those bonds. Pursuant to the new provisions of AB 1484 (Sections 34176(g)(1)(A) and 34176(g)(2), the South San Francisco Successor Agency Oversight Board on August 14, 2012 approved ROPS III, which allows the Agency to retain unspent bond proceeds to fund needed of €ordable housing units in South San Francisco (line # 77 on ROPS III). However, the debt service payment for those bonds that became immediately due on September 1, 2012 did not appear on ROPS II, due to the tuning of ROPS II's adoption. Therefore, the Successor Agency is seeking approval to retain the $252,465 to pay for the September 1, 2012 debt service, since that debt service became an enforceable obligation when ROPS III was adopted on August 14, 2012. (The City has already made the September 1 debt service payments by advancing cash to the Successor Agency for that purpose). 4- To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California Page 7 C. If the Successor Agency believes that projected property tax revenues and other general purpose revenues to be received by the Successor Agency are insufficient to pay bond debt service payments (considering both the timing and amount of the related cash flows), obtain from the Successor Agency a schedule demonstrating this insufficiency and apply the following procedures to the information reflected in that schedule, i. Compare the timing and amounts of bond debt service payments to the related bond debt service schedules in the bond agreement. ii. Obtain the assumptions for the forecasted property tax revenues and disclosed major assumptions associated with the projections. hi. Obtain the assumptions for the forecasted other general purpose revenues and disclosed major assumptions associated with the projections. Findings: Management has represented to us that they do not have any outstanding bond issues. No procedures performed. D. If procedures A, B, or C were performed, calculate the amount of current unrestricted balances necessary for retention in order to meet the enforceable obligations by performing the following procedures, i. Combine the amount of identified current dedicated or restricted balances and the amount of forecasted annual revenues to arrive at the amount of total resources available to fund enforceable obligations. ii. Reduce the amount of total resources available by the amount forecasted for the annual spending requirements. A negative result indicates the amount of current unrestricted balances that needs to be retained. iii. Include the calculation in the AUP report. Findings: See Exhibit 7 for procedures performed. If the Successor Agency believes that cash balances as of June 30, 2012 need to be retained to satisfy obligations on the Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2012 through June 30, 2013, obtain a copy of the final ROPE for the period of July 1, 2012 through December 31, 2012 and a copy of the final ROPS for the period January 1, 2013 through June 30, 2013. For each obligation listed on the ROPS, verify the Successor Agency added columns identifying (1) any dollar amounts of existing cash that are needed to satisfy that obligation and (2) the Successor Agency's explanation as to why the Successor Agency believes that such balances are needed to satisfy the obligation. Findings: Management has represented to us that they believe cash balance as of June 30, 2012 do need to be retained to satisfy obligations on the Recognized Obligation Payment Schedule (BOPS) for the period of July 1, 2012 through June 30, 2013. No exceptions were noted as a result of our procedures. See Exhibit 8. -9- To the Oversight Board of the City of South San Francisco Redevelopment Agency's Successor Agency South San Francisco, California Page 8 10. Obtain a schedule detailing the computation of the Balance Available for Allocation to Affected Taxing Entities. Amounts included in the calculation have been agreed to the results of the procedures performed in each section above. The schedule included a deduction to recognize amounts already paid to the County Auditor - Controller on July 12, 2012 as directed by the California Department of Finance. The amount of this deduction presented has been agreed to evidence of payment. Schedule was attached as Exhibit 9. Findings: No exceptions were noted as a result of our procedures. 11. Obtain a representation letter from Successor Agency management acknowledging their responsibility for the data provided to us and the data presented in the report or in any attachments to the report. Determine that management representations included an acknowledgment that management is not aware of any transfers (as defined by Section 34179.5) from either the former redevelopment agency or the Successor Agency to other parties for the period from January 1, 2011 through June 30, 2012 that have not been properly identified in the AUP report and its related exhibits. Findings: Management provided a representation letter on October 1, 2012. We were not engaged to and did not conduct an examination, the objective of which would be the expression of an opinion on the accompanying schedules attached to this report. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the State of Califorrtia Department of Finance, the Successor Agency Oversight Board and management of the Successor Agency and is not intended to be and should not be used by anyone other than these specified parties. However, this report is a matter of public record and its distribution is not limited. B)OMiL 4 J 04 Badawi and Associates Certified Public Accountants Oakland, CA October 1, 2012 City of South San Francisco Redevelopment Agency's Successor Agency Exhibit 1- Listing of All Assets Transferred From the Former Redevelopment Agency (LMiHF) to the Successor Agency on February 1, 2012 Assets 11101 Cash and Investments 11105 Restricted Cash 11110 Cash with Fiscal Agent 11116 Cash Premium /Discount 11117 Cash unrealized Gains / bosses Loans Receivable 11210 Accrued interest Receivable Fund 862 2$,297,017 2,373,122 318,524 (289,627) 395,860 5,107,950 137,310 Total Assets $ 36,340,156 -10- v C H i_ 7 {J X e Cw R oY o Vd b 6 7 y d i0 C d d N a � � a R � F � W iL ~ H 17 N a •� b n O N F N N O �+ N p N t-1 A n k '� -11- d � G pew m n � O u y' a U d C rt •tl G .s a� g o > 3 S 3+ Y do A � w {g+ 0 w •� q a �a 0 Ln z z z zz,�g zx 712 d 4 C d 2 ¢ ad 4 4 > c a F Q P,U 0 O A4 N N O �+ N p N t-1 A n k '� -11- G pew m n � y' a [n C rt •tl .s E do A � b N � rt •� Ln z z z zz,�g zx 712 d 4 C d 2 ¢ ad 4 N N O �+ N p N t-1 A n k '� -11- ! ) � / \ & $ � �f k/ )} | \� |` f) §) �) Jf ()� f2. 4. � e / ! 2 { 13 13 }@ � } ( } k ) \ / } § | } ) E ° j ) � , ( \ A� }j(( } } k ) $¢ k 4z City of South San Francisco Redevelopment Agency's Successor Agency Exhibit 4-Su _t= of the Financial Transactions of the Redevelopment Agena and the Successor ARenry (1) Correction to a prior year's financials wherein a developer's land contribution to the In lieu Housing Fund was incorrectly shown as a Redevelopment traruactior. LMIRP LMIFIF LM} gp LMItIF Redevelopment Agency Redevelopment Agency Redevelopment Agency Successor Agency 12 Months Ended 12 Months Ended 7 Months 73nded 5 Months Ended June 30, 2010 June 30, 201] January 31, 2012 Jurte 30,2M2 Fund 630 and 460 Fund 630 and 460 Fund 862 and 630 Fund 862 and 630 Assets (modified accrual basis) Cash and investments S 25,141,735 $ 27,962,924 $ 78,297,017 $ 28,095,703 Receivables: Accounts - 91000 _ Accrued interest 146,758 137,310 137,310 237,567 Loans receivable 9,24$524 5,090,617 5,107,950 Restricted cash and investments 2,721,703 2,755,935 Z373,172 2,38],532 Land held for redevelopment 1,900A00 1,900,000 _ Cash with fiscal agent g 318,524 326,158 Cash unrealized gain/premiauldiscount - I06,233 (251,798) Total assets $ 39,158,720 6 37,855,786 $ 36340,156 $ 30769,162 Liabilities (modified accrual basis) Accounts payable $ 25,268 $ 4,106 $ 7,726 $ I7,907 Accrued expenses 27,055 27,055 3,575 _ Deferred reverie 50,000 50,WD _ _ Advance from the City 346,748 Total liabilities 449,071 81,161 11,300 17,409 Equity 38,709,649 37,774,625 36,328,855 30,773,255 Total Liabilities and equity $ 39,158,724 $ 37$55,786 $ 3,155 $ 30,789,162 Totalrevenues $ 1,008,083 $ 846,115 $ 860,879 $ 28,453 Tots! expenditures 1,571,034 4,WA03 405,649 133,253 Total transfers/endraordinary item 7,477,922 3,067,264 - 30,876,055 Net change in equity 6,908,971 (935,024) 454,230 30,771,255 Beginning equity. 31,800,678 38,709,649 37,77462; Prior period adjustment (1) - _ (1,900)ODO) _ Ending equity: $ 38,709,649 $ 37,774,625 $ 36328,855 $ 30,771,255 other information Capital assets as of end of year $ 9,405,603 $ 4,470,000 $ - $ Long-term debt as of end of year $ 2,120,000 $ 1,925,000 $ 1,720,000 $ 1,720,000 (1) Correction to a prior year's financials wherein a developer's land contribution to the In lieu Housing Fund was incorrectly shown as a Redevelopment traruactior. City of South San Francisco Redevelopment Agency's Successor Agency Exhibit 5- Listing of All Assets of the Low and Moderate Income Housing Fund as of June 30, 2012 Assets (modified accrual basis) Cash and Investments Receivables: Accrued interest Restricted cash and investments Cash with fiscal agent Cash Unrealized Gain /premium /discount Total Assets Redevelopment Agency 5 Months Ended June 30, 20]2 Fund 862 $ 28,095,703 237,567 2,381,532 326,158 (251,798) 30,789,162 -I4- d O d V '3 a � O } y � b O m O C yp � G a ut � o 'y V !� N O n O b 12 O W r w; z a C 7 �p b tY F O O O N u LL C e0 .y et :G a. 7 � a � 3 Q m m . a� Gv Y, G � y C II� a a o A a �9 w N o � n t� 64 V O o. G $ w y � G A's Ci C c° x M � -15- e g a I F X i s � o � z o Y G E � = F �skN g -s k z � day t N E;� F =E�CZu A -16- 'A _ F N rl vim. W K pp a s � 4 P K X i s � o � z o Y G E � = F �skN g -s k z � day t N E;� F =E�CZu A -16- N ry� U r0 v x H a FJ O R�^ � 1�f 0 W a Q x U ih z is O N U A y� W pz w tl U X- a a d a s 8 d � b � tl A P C L A 00 O 0 O o 6 e tl e O pyp qb q q b G � C e� CC O° 6'd C N fB V5 M dpR M IH Hpp h IA VJ h Mi M h M VJ M eA Vj M th 19 O• VD P V1 SR P � � S � V ° M no yam, O d Z � h m m rJ T ��ryry n a h m G o C O b en ° 8 pa o N 5 P P N Ni n o e 6 Pp� r9. O nj tti r�i q�. M N F 2-3 o G°n C� d r c° ° 8 og '.' s ° e Y n N`b' O• fV N 1. a M N 3 n A I 1 n eo $ e V&E ,5 dC w o •°�. a c� T yK 8 0 Y L C V C S N FC F a C C C C u [ C y E g 4 G O D 6 N pay uy p gyp'yi ��'i! �' 6�� S �o b R X �o •°�• Z N N [l! vJ N [f1 V] Vl G] VI IK V°i VI U L5 k g q e o b c O W N C C m vd'i ti ti e P u �� 6 E S p c m x x r lg 15 P— IZ 2 ' P, A R O O x .1. .T. F F F C7 N w .� d Ce, C. Ei ry iR v7 G6 P n LJ z N N C3 N 06 P 1 O F F .,. � N M -i I I G� 6iis -18- City of South San Francisco Redevelopment Agency's Successor Agency Exhibit 9- Summary of Balances Available for Allocation to Affected Taxing Entities Period ended June 30, 2012 SUMMARY OF BALANCES AVAILABLE FOR ALLOCATION TO AFFECTED TAXING ENTITIES Total amount of assets held by the successor agency as of June 30, 2012 (procedure 5) $ 30,789,162 Add the amount of any assets transferred to the city or other parties for which an enforceable obligation with a third party requiring such transfer and obligating the use of the transferred assets did not exist (procedures 2 and 3) Less assets legally restricted for uses specified by debt (2,707,690) covenants, grant restrictions, or restrictions imposed by other governments (procedure 6) Less assets that are not cash or cash equivalents (e.g., physical assets) - (procedure 7) Less balances that are legally restricted for the funding of an enforceable obligation (net of projected annual revenues available to fund those obligations) - (procedure 8) (270,372) Less balances needed to satisfy BOPS for the 2012 -13 fiscal year (procedure 9) (8,750) Less the amount of payments made on July 12, 2012 to the County Auditor - Controller as directed by the California Department of Finance Amount to be remitted to county for disbursement to taxing entities $ 27,802,350