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HomeMy WebLinkAboutSuccessor Reso 01-2020 (19-1019)City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA Successor Agency Resolution: RES 01-2020 File Number: 19-1019 Enactment Number: RES 01-2020 RESOLUTION OF THE SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SOUTH SAN FRANCISCO REVIEWING AND APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JULY 1, 2020 THROUGH JUNE 30, 2021, PURSUANT TO THE HEALTH AND SAFETY CODE SECTION 34177(L). WHEREAS, pursuant to Part 1.85 of Division 24 of the California Health and Safety Code ("HSC") Section 34170 et seq. ("Dissolution Act"), the Former Redevelopment Agency of the City of South San Francisco ("RDA") was dissolved as of February 1, 2012; and WHEREAS, the Successor Agency to the Former Redevelopment Agency of the City of South San Francisco ("Successor Agency") succeeded to all assets, properties, contracts, leases, books and records, buildings, and equipment of the former RDA and, except as repealed, restricted, or revised by the Dissolution Act, was vested with all authority, rights, powers, duties and obligations under the California Community Redevelopment Law (HSC Section 33000 et seq.) previously vested with the former RDA; and WHEREAS, HSC Section 34177(1) requires the Successor Agency to prepare a Recognized Obligation Payment Schedule ("ROPS") for each 12 -month fiscal period, which lists the outstanding obligations of the former RDA and states the sources of funds for required payments; and WHEREAS, Successor Agency staff has prepared a ROPS for the July 1, 2020 through June 30, 2021 fiscal period ("ROPS 20-21"), which, pursuant to HSC Section 34177(1), must be approved by the San Mateo Countywide Oversight Board ("Oversight Board") and submitted to the State Department of Finance ("DOF") no later than February 1, 2020; and WHEREAS, the Oversight Board will review ROPS 20-21 on January 13, 2020; and WHEREAS, the Successor Agency desires to approve the ROPS and transmit it to various parties as required by the Dissolution Act. NOW, THEREFORE, the Successor Agency to the Redevelopment Agency of the City of South San Francisco, does hereby resolve as follows: 1. The Recitals set forth above are true and correct, and are incorporated herein by reference; City of South San Francisco Page 1 File Number. 19-1019 Enactment Number. RES 01-2020 2. The draft ROPS attached hereto as Exhibit A was prepared by the Successor Agency, reviewed and approved by the Successor Agency Board, and will be submitted to the Oversight Board; 3. The City Finance Director or designee is authorized to modify the draft ROPS to correct errors, to update the ROPS if necessary as a result of subsequent review by the Oversight Board, and provide clarifications consistent with requirements of the State Department of Finance and the intent of this Resolution; 4. The Executive Director of the Successor Agency or designee is authorized and directed to take all actions necessary to implement this Resolution, including without limitation, the submittal of the draft ROPS to the Oversight Board, the County Auditor -Controller, the County Administrative Officer, the State Department of Finance, and the State Controller, and the posting of this Resolution and the draft ROPS on the Successor Agency's website; 5. The Finance Director or designee is authorized to incorporate the items on the ROPS into the 2020-21 operating budget once the ROPS is approved; 6. The Executive Director and the Finance Director, and their designees, are authorized and directed to take such actions as necessary and appropriate to carry out and implement the intent of this Resolution, including without limitation, the establishment of separate accounts and funds as necessary to appropriately document the receipts and expenditures of the Successor Agency. 7. The Executive Director of the Successor Agency and/or his designee are authorized to execute contracts and agreements for the items listed on the July 1, 2020 through June 30, 2021 ROPS, as approved by the Oversight Board, up to the amounts specified on the approved ROPS for such items, unless specifically directed otherwise by the Oversight Board. At a meeting of the Special Successor Agency to the Redevelopment Agency on 1/8/2020, a motion was made by Vice Chair Addiego, seconded by Boardmember Nicolas, that this Resolution be approved. The motion passed. Yes: 5 Boardmember Nagales, Boardmember Matsumoto, Vice Chair Addiego, Chair Garbarino, and Boardmember Nicolas Attest by LI" 14�� at�k_ osa Govea Acosta, Clerk City of South San Francisco Page 2 Recognized Obligation Payment Schedule (ROPS 20-21) - Summary Filed for the July 1, 2020 through June 30, 2021 Period Successor Agency: South San Francisco County: San Mateo Current Period Requested Funding for Enforceable Obligations (ROPS Detail) 20-21A Total (July - December) 20-21B Total (January - June) ROPS 20-21 Total A Enforceable Obligations Funded as Follows (B+C+D) $ 5,053,351 $ - $ 5,053,351 B Bond Proceeds - - - C Reserve Balance 1,740,427 - 1,740,427 D Other Funds 3,312,924 - 3,312,924 E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 1,133,500 $ - $ 1,133,500 F RPTTF 1,133,500 - 1,133,500 G Administrative RPTTF - - - H Current Period Enforceable Obligations (A+E) $ 6,186,851 $ - $ 6,186,851 Certification of Oversight Board Chairman: Name Title Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. /s/ Signature Date South San Francisco Recognized Obligation Payment Schedule (ROPS 20-21) - ROPS Detail July 1, 2020 through June 30, 2021 A B C D E F G H I J K L M N O P Q R S T U V W Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 20-21 Total ROPS 20-21A (Jul - Dec) 20-21A Total ROPS 20-21B (Jan - Jun) 20-21B Total Fund Sources Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF $31,052,083 $6,186,851 $- $1,740,427 $3,312,924 $1,133,500 $- $6,186,851 $- $- $- $- $- $- 11 Bond Admin/ Disc Costs Hsg Bonds Fees 01/01/ 1999 09/01/2018 Bank of New York/Willdan Costs to administer the housing bonds Merged - Y $- - - - - - $- - - - - - $- 12 Oyster Point Ventures DDA OPA/DDA/ Construction 03/23/ 2011 11/11/2026 Oyster Pt Ventures, LLC DDA Sections 3.2.1 Phase IC Improvements and 3.4.1 Improvement Costs Merged 4,517,980 N $4,517,980 - 1,207,516 3,112,924 197,540 - $4,517,980 - - - - - $- 13 Oyster Point Ventures DDA OPA/DDA/ Construction 03/23/ 2011 11/11/2026 Various contractors/ staff DDA Section 5.2 Environmental Indemnification Merged 19,898,052 N $1,300,180 - 532,911 - 767,269 - $1,300,180 - - - - - $- 14 Oyster Point Ventures DDA Project Management Costs 03/23/ 2011 11/11/2026 Legal/Staff costs Soft project management costs Merged 1,063,144 N $168,691 - - - 168,691 - $168,691 - - - - - $- 16 Harbor District Agreement Improvement/ Infrastructure 03/25/ 2011 11/11/2026 Harbor District Secs. 5.0 lease rev; 7.0 temp. office Merged 1,793,248 N $- - - - - - $- - - - - - $- 17 Harbor District Agreement Project Management Costs 03/25/ 2011 11/11/2026 Legal/Staff costs Soft project management costs Merged 798,341 N $- - - - - - $- - - - - - $- 21 Train Station Imprvmnts Ph 1(pf1002) Remediation 03/11/ 2009 12/31/2014 TechAccutite/ Wisley Ham Contracted work-site remediation Merged 87,494 N $- - - - - - $- - - - - - $- 22 Train Station Imprvmnts Phase 1 Project Management Costs 03/11/ 2009 12/31/2014 Staff Costs Soft project management costs Merged 9,309 N $- - - - - - $- - - - - - $- 23 Train Station Imprvmnts Phase 2 Remediation 12/09/ 2009 12/31/2014 Various contractors Site remediation per Cal Trans Agrmt. Merged 620,000 N $- - - - - - $- - - - - - $- 24 Train Station Imprvmnts Phase 2 Project Management Costs 12/09/ 2009 12/31/2014 Legal/Staff costs Soft project management costs Merged 148,115 N $- - - - - - $- - - - - - $- 48 Administration Costs Admin Costs 02/01/ 2012 12/31/2014 Legal/Staff costs Costs to administer Successor Agency Merged 1,750,000 N $200,000 - - 200,000 - - $200,000 - - - - - $- A B C D E F G H I J K L M N O P Q R S T U V W Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 20-21 Total ROPS 20-21A (Jul - Dec) 20-21A Total ROPS 20-21B (Jan - Jun) 20-21B Total Fund Sources Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF Bond Proceeds Reserve Balance Other Funds RPTTF Admin RPTTF 51 Accrued PERS Pension Obligations Unfunded Liabilities 01/01/ 1980 06/30/2016 CalPERS Costs incurred through 02/01/ 2012 Merged 168,800 N $- - - - - - $- - - - - - $- 52 Accrued Retiree Health Obligations Unfunded Liabilities 01/01/ 1980 06/30/2016 CalPERS Retiree Benefit Trust (CERBT) Costs incurred through 02/01/ 2012 Merged 197,600 N $- - - - - - $- - - - - - $- South San Francisco Recognized Obligation Payment Schedule (ROPS 20-21) - Report of Cash Balances July 1, 2017 through June 30, 2018 (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (l), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. A B C D E F G H ROPS 17-18 Cash Balances (07/01/17 - 06/30/18) Fund Sources Comments Bond Proceeds Reserve Balance Other Funds RPTTF Bonds issued on or before 12/31/10 Bonds issued on or after 01/01/11 Prior ROPS RPTTF and Reserve Balances retained for future period(s) Rent, grants, interest, etc. Non-Admin and Admin 1 Beginning Available Cash Balance (Actual 07/01/17) RPTTF amount should exclude "A" period distribution amount. 310,509 30,482,661 1,620,908 626,343 C: 1999 Housing Bond Reserves ($310,509). E: Funds reserved in Oyster Point Escrow Account ($29,473,074) + Reserve Balances applied to ROPS 18-19 ($340,442) and ROPS 19-20 Item 48 ($136,234) + Excess PPA from ROPS 19-20 ($532,911). F: Other Funds reserved for ROPS 17-18 ($723,660), ROPS 18-19 ($508,985) and ROPS 19-20 ($388,263). G: PPA applied to ROPS 19-20, net of Excess PPA ($626,343). 2 Revenue/Income (Actual 06/30/18) RPTTF amount should tie to the ROPS 17-18 total distribution from the County Auditor-Controller 41,273 9,705,379 2,888,484 751,465 E: Deposits and interest earned Oyster Point Escrow Account (9,705,379). F: Other Funds revenues from rents and interest ($476,622), Commercial Rehab Loan ($28,862) and City repayment for Oyster Point "Advance to Other Funds" ($2,383,000) 3 Expenditures for ROPS 17-18 Enforceable Obligations (Actual 06/30/18) 26,128 5,554,982 299,220 159,596 E: Oyster Point Escrow Account drawdowns to make payments pursuant to DDA. F and G: Match PPA 17-18 4 Retention of Available Cash Balance (Actual 06/30/18) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 325,654 34,100,147 897,248 626,343 E: Funds reserved for Oyster Point Escrow Account ($33,623,471) + Reserve Balances applied to ROPS 18-19 ($340,442) and ROPS 19-20 Item 48 ($136,234). F: Other Funds reserved for ROPS 18-19 ($508,985) and ROPS 19-20 ($388,263). G: PPA applied to ROPS 19-20, net of Excess PPA ($626,343). 5 ROPS 17-18 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 17-18 PPA form submitted to the CAC No entry required 591,869 C: 1999 Housing Bond Reserves. Defeased in Dec 2018. G: PPA 17-18 pending County review 6 Ending Actual Available Cash Balance (06/30/18) C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) $- $- $532,911 $3,312,924 $- E: Excess PPA from ROPS 19-20 ($532,911). F: Other Funds unspent from ROPS 17-18 ($424,440) + Other Funds revenue in 17-18 ($2,888,484). Use of Other Fund balances requested on ROPS 20-21 Items 12-14. South San Francisco Recognized Obligation Payment Schedule (ROPS 20-21) - Notes July 1, 2020 through June 30, 2021 Item # Notes/Comments 11 12 13 14 16 17 21 22 23 24 48 51 52