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HomeMy WebLinkAbout12.14.22@601 SP CC Successor AgencyWednesday, December 14, 2022 6:01 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA Municipal Services Building, Council Chambers 33 Arroyo Drive, South San Francisco, CA Special Successor Agency to the Redevelopment Agency Special Meeting Agenda HYBRID IN-PERSON/VIRTUAL MEETING NOTICE 1 December 14, 2022Special Successor Agency to the Redevelopment Agency Special Meeting Agenda HYBRID IN-PERSON/VIRTUAL MEETING NOTICE The purpose of conducting the meeting as described in this notice is to provide the safest environment for staff and the public while allowing for public participation. Councilmembers Coleman, Flores and Addiego, Vice Mayor Nagales and Mayor Nicolas and essential City staff may participate via Teleconference. Pursuant to Ralph M. Brown Act, Government Code Section 54953, all votes shall be by roll call due to council members participating by teleconference. The City Council may meet by teleconference, consistent with the Brown Act as amended by AB 361 (2021). Under the amended rules, the City will not provide a physical location for members of the public to participate in the teleconference meeting. American Disability Act: The City Clerk will provide materials in appropriate alternative formats to comply with the Americans with Disabilities Act. Please send a written request to City Clerk Rosa Govea Acosta at 400 Grand Avenue, South San Francisco, CA 94080, or email at [email protected]. Include your name, address, phone number, a brief description of the requested materials, and preferred alternative format service at least 24-hours before the meeting. Accommodations: Individuals who require special assistance of a disability -related modification or accommodation to participate in the meeting, including Interpretation Services, should contact the Office of the City Clerk by email at [email protected], 24-hours before the meeting. Notification in advance of the meeting will enable the City of South San Francisco to make reasonable arrangements to ensure accessibility to the meeting. Page 2 City of South San Francisco Printed on 12/16/2022 2 December 14, 2022Special Successor Agency to the Redevelopment Agency Special Meeting Agenda ZOOM LINK BELOW -NO REGISTRATION REQUIRED Join Zoom meeting https://ssf-net.zoom.us/j/81123170261 (Enter your email and name) Join by One Tap Mobile : US: +16699006833,,81123170261# Join by Telephone: Dial (for higher quality, dial a number based on your current location): US: +1 346 248 7799 or +1 669 900 6833 or 833 548 0276 (Toll Free) Webinar ID: 811 2317 0261 How to observe the Meeting (no public comment): 1. Local cable channel: Astound, Channel 26 or Comcast, Channel 27 2. https://www.ssf.net/government/city-council/video-streaming-city-and-council-meetings/city-council How to submit written Public Comment before the City Council Meeting: Members of the public are encouraged to submit public comments in writing in advance of the meeting via the eComment tab by 4:01 p.m. on the meeting date. Use the eComment portal by clicking on the following link : https://ci-ssf-ca.granicusideas.com/meetings or by visiting the City Council meeting's agenda page. eComments are also directly sent to the iLegislate application used by City Council and staff. How to provide Public Comment during the City Council Meeting: 1) By Phone: (669) 900-6833. Webinar ID is 811 2317 0261. Click *9 to raise a hand to speak. Click *6 to unmute when called. By One tap mobile: US: +16699006833,,88384497911# 2) Online at: https://ssf-net.zoom.us/j/81123170261 a. Enter an email address and name. The name will be visible online and will be used to notify you that it is your turn to speak. b. When the Clerk calls for the item on which you wish to speak, click on "raise hand." Speakers will be notified shortly before they are called to speak. c. When called, please limit your remarks to the time limit allotted. IN-PERSON: Please complete a Digital Speaker Card located at the entrance to the Council Chamber ’s. Be sure to indicate the Agenda Item # you wish to address or the topic of your public comment. When your name is called, please come to the podium, state your name and address (optional) for the Minutes. COMMENTS ARE LIMITED TO THREE (3) MINUTES PER SPEAKER. Thank you for your cooperation. Page 3 City of South San Francisco Printed on 12/16/2022 3 December 14, 2022Special Successor Agency to the Redevelopment Agency Special Meeting Agenda CALL TO ORDER ROLL CALL AGENDA REVIEW PUBLIC COMMENTS: Comments are limited to items on the Special Meeting Agenda ADMINISTRATIVE BUSINESS Report regarding a resolution of the Successor Agency to the Former Redevelopment Agency of the City Of South San Francisco, reviewing and approving a Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 2023-24 (Karen Chang - Finance Director, Eunejune Kim-Public Works Director; and Suzy Kim-RSG) 1. 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 And Administrative Budget For The Period July 1, 2023 Through June 30, 2024, Pursuant To Health And Safety Code Sections 34177(J) AND 34177(L) 1a. ADJOURNMENT Page 4 City of South San Francisco Printed on 12/16/2022 4 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:22-1041 Agenda Date:12/14/2022 Version:1 Item #:1. Report regarding a resolution of the Successor Agency to the Former Redevelopment Agency of the City of South San Francisco,reviewing and approving a Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 2023-24 (Karen Chang -Finance Director,Eunejune Kim-Public Works Director;and Suzy Kim-RSG) Recommendation It is recommended that the Successor Agency to the Former Redevelopment Agency of the City of South San Francisco (“Successor Agency”)adopt a resolution approving the Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 2023-24 as required by State law. Background The State Legislature dissolved all California redevelopment agencies in 2012.The Successor Agency is responsible for winding down the affairs of the Former Redevelopment Agency of the City of South San Francisco (“RDA”).This includes completing projects that were under contract with the RDA prior to dissolution. State law requires successor agencies to request funding for obligations on an annual basis.The Recognized Obligation Payment Schedule 23-24 (“ROPS 23-24”)requests funding for Fiscal Year 2023-24.The Successor Agency must also adopt an Administrative Budget for the same time period.Enforceable obligations are funded by property tax revenues from former redevelopment project areas and other sources,such as repayments of loans issued by the RDA.Funds that are not committed on the ROPS are distributed to taxing agencies that serve the former redevelopment project areas such as the City, County, schools, and special districts. The ROPS must be approved by the San Mateo Countywide Oversight Board (“Oversight Board”)and California Department of Finance (“DOF”).The Oversight Board will consider the ROPS 23-24 at its meeting on January 9,2023.An Oversight Board-approved ROPS must be submitted to DOF by February 1,2023,who will make a determination by April 15,2023.If the ROPS is not submitted to DOF on time,the City and Successor Agency could be subject to a civil penalty of $10,000 per day. Discussion The ROPS 23-24 requests $6.4 million to fund ROPS 23-24 obligations,of which $6.2 million is requested to fund the former RDA’s share of Oyster Point development and related staffing costs and $250,000 is requested for Successor Agency administrative expenses. The Successor Agency’s investment in the Oyster Point project will result in a significant increase in annual property tax revenues by adding over $2 billion in estimated new development value.Assuming 2%growth in annual assessed values,taxing agencies will benefit from over $855 million in estimated property tax revenues between 2024 and 2050. ·Items 12 and 14 -Oyster Point Project DDA -The Successor Agency administers a Disposition and City of South San Francisco Printed on 12/9/2022Page 1 of 7 powered by Legistar™5 File #:22-1041 Agenda Date:12/14/2022 Version:1 Item #:1. ·Items 12 and 14 -Oyster Point Project DDA -The Successor Agency administers a Disposition and Development Agreement (“DDA”)dated March 23,2011,between the RDA,City,and Oyster Point Ventures,LLC,which was ultimately assigned and assumed by the current developer KR Oyster Point / KR-TRS (“Kilroy”or “developer”).The RDA negotiated the DDA to redevelop a former landfill into a life science workplace known as Oyster Point.The Successor Agency is responsible for certain costs related to environmental remediation,and construction which are enforceable obligations as outlined below. ROPS Item 12 requests $5.8 million for Oyster Point project costs from Redevelopment Property Tax Trust Funds (“RPTTF”). The requested project costs are enforceable obligations under the DDA as they relate to the Successor Agency’s obligation under Section 3.4.1 and Exhibit 3.4.1 of the DDA to fund Phase IC Improvement Costs under Section 3.2.1 of the DDA, the specific improvements of which are listed under Table 1. The project has encountered construction delays and modifications imposed by Pacific Gas and Electric (“PGE”),Americans with Disabilities Act (“ADA”)requirements newly identified since the ROPS 22- 23,and final regrading of the Open Space Recreation Site and adjacent Hotel Site.These have led to unavoidable cost escalations outside of the Successor Agency’s control for items that are enforceable obligations under the DDA.The delays and resulting complications have increased project costs by $8,517,742 since the ROPS 22-23 was prepared,of which the Successor Agency’s share is $5,802,222. These costs are non-negotiable and do not include improvements that were within the scope of the settlement agreement negotiated with Kilroy in 2020 and approved by the Oversight Board and DOF in 2021. The increased costs were caused by the following: (1)PGE Construction Delays:PGE Inspectors notified PGE Construction in August 2021 to initiate scheduling of a cutover process.PGE Construction has severe manpower resource limitations that required the engagement of a third-party contractor to complete cable installation in the new replacement Oyster Point Boulevard and Marina Boulevard. PGE Construction previously estimated that its contractor might start in February 2022,or a minimum 6-month delay from initiating scheduling in August 2021.This was the basis for the costs requested on the ROPS 22-23.The actual start date was November 2022.PGE began energization of the Marina Docks and East Basin on November 2,2022 (Phase I)and scheduled Phase II energization of streetlights and traffic signals for late November 2022. The existing services in Oyster Point Boulevard must remain active to serve other parcels located north of the project site.This requires all existing PGE and ATT facilities to remain intact until new replacement facilities are switched over,tied in,and energized.After energization of new infrastructure is complete,the removal of temporary facilities that provide electrical power for various tenants takes several weeks.All services are expected to be City of South San Francisco Printed on 12/9/2022Page 2 of 7 powered by Legistar™6 File #:22-1041 Agenda Date:12/14/2022 Version:1 Item #:1. complete by early December 2022. PGE Construction and energization ultimately resulted in a 10-month delay.This further delayed completion of the last remaining excavation of old Oyster Point Boulevard and relocation of soils to an Open Space Recreation Site.This remaining material must be placed and capped with a clay and erosion layer before the parking lot,topsoil,irrigation system,and turf are installed at the Open Space Recreation Site.The cost of this process is shared between the developer and Successor Agency.The Successor Agency’s share is an enforceable obligation as set forth in DDA Section 3.4.1 and Exhibits 3.2.1A (Streets and Utilities to the Hub)and 3.2.1B (Street and Utilities to the Point). (2)ADA Requirements:A City Building Department field site inspection of the constructed improvements identified conditions along public pathways that require corrective ADA measures.A Building Official mandated a wheelchair accessible surface to provide equal access to public benches and picnic tables at Crescent Beach based on their interpretation of the ADA code.This requirement was not originally identified during design review of construction documents and was not imposed until after the ROPS 22-23 was prepared. The above items led to at least a 10-month construction delay and related complications.The Successor Agency share of increased costs is $5,802,222 for enforceable obligations relating to the items set forth in DDA Section 3.4.1 and Exhibit 3.2.1(A) through (H). These increased costs include: (1)Project Management,Environmental,Landscape Architect and Civil Engineer Construction Administration,and Special Inspection -Additional project management and construction administration services are needed due to the longer construction period. (2)General Contractor -Increased General Requirements and General Conditions costs are required due to the longer construction period (Teichert for site civil improvements and Hathaway-Dinwiddie for restroom building improvements). (3)Construction Costs -Escalation of material,labor,subcontractor bond renewal,and Contractor Construction Insurance Program (CCIP)extension premium.Extended rental restroom and shower facilities for Marina tenants.Landscaping material installation was delayed which triggered additional nursery charges for storage and maintenance of contract grown plant materials.Landscape plant installation required hand watering as irrigation controllers lacked electrical power. (4)Stormwater Pollution Prevention Program -The revised project schedule requires another full winter season (October 2022 to March 2023)to implement best practices,dewatering, collection,and treatment of rainwater runoff to complete remaining work at the Phase IC site and to implement Best Management Practices. (5)Open Space Recreation Site Grading and Clay Cap -PGE Construction and energization delays also delayed site grading completion and prevented excavation and relocation of refuse from old City of South San Francisco Printed on 12/9/2022Page 3 of 7 powered by Legistar™7 File #:22-1041 Agenda Date:12/14/2022 Version:1 Item #:1. also delayed site grading completion and prevented excavation and relocation of refuse from old Oyster Point Boulevard across the Phase IID parcel.Existing PGE and ATT facilities remain active in old Oyster Point Boulevard until utility services are switched over to the new replacement facilities.To accommodate for this unanticipated and uncontrollable delay,certain quantities of refuse were relocated to the Open Space Recreation Site as permitted under Exhibit 3.2.2A of the DDA.This resulted in additional fill at the Open Space Recreation Site which requires regrading.The cost of excavation,transportation,and placement of refuse material, capping,and erosion layer is entirely borne by the developer.Under Section 3.2.1 of the DDA, construction of the Open Space Recreation Site is contemplated as a part of Phase IC improvements in order to provide the City with a reconfigured and improved recreation and open space parcel.The DDA allocates responsibilities of cost overruns for grading and construction work with respect to the Open Space Recreation Site to the Agency under Exhibit 3.4.1.Here,in order to construct the Open Space Recreation Site for its intended recreational uses,regrading is required to accommodate additional fill,including the installation of a new clay cap wall at the parcel boundary.The cost to import clay material that meets environmental specifications to cap the Open Space Recreation Site fill is the responsibility of Agency since no onsite clay material meets specifications.This work constitutes unanticipated cost overruns resulting from delays not within the Agency’s control and is necessary for the reconstruction of the Open Space Recreation Site as contemplated by the DDA. (6)Hotel Site -As a result of the unanticipated delay and additional fill incursions at the Open Space Recreation Site,regrading also became necessary to provide a geotechnically stable soil transition with the bordering elevated Open Space Recreation Site and natural stormwater surface sloping to a collection point.Stormwater Pollution Prevention Plan installation and treatment with hydroseeding is required to winterize the site.Like the Open Space Recreation Site,Section 3.2.1 of the DDA contemplates the grading of this future hotel site as a part of the Phase IC project and allocates responsibilities of cost overruns for grading and construction work with respect to this site to the Agency. Table 1 summarizes the additional costs stemming from construction delays as eligible under the DDA.Exhibit A attached to this staff report provides a more detailed cost breakdown and illustrates how the 10-month construction delay escalated costs since the ROPS 22-23. City of South San Francisco Printed on 12/9/2022Page 4 of 7 powered by Legistar™8 File #:22-1041 Agenda Date:12/14/2022 Version:1 Item #:1. City of South San Francisco Printed on 12/9/2022Page 5 of 7 powered by Legistar™9 File #:22-1041 Agenda Date:12/14/2022 Version:1 Item #:1. ROPS Item 14 requests $304,743 for estimated project-related staff,consultant,and legal costs to implement the Oyster Point project.This includes reimbursing the City for time the Public Works Director,City Manager,and Director of Economic &Community Development spend administering the project as detailed in Exhibit B. The costs are estimated based on average hours per month. Taxing Agency Benefit from Oyster Point The Successor Agency’s investment in the Oyster Point project will result in a significant increase in annual property tax revenues by adding over $2 billion in estimated new development value.Annual property tax revenues will increase from $840,000 in 2011 to approximately $24 million by project build-out in 2024.Some of these revenues will be realized earlier as different phases of the project are completed.Assuming 2%growth in annual assessed values,taxing agencies will benefit from nearly $856 million in estimated property tax revenues between 2024 and 2050. ·Item 48 -Administrative Cost Allowance -The Successor Agency is requesting $250,000 for Fiscal Year 2023-24 administrative expenses,which is within the threshold set forth under Health and Safety Code.Of this amount,$61,487 is requested from RPTTF and $188,513 is requested from Other Funds. Other Funds are from sources other than property tax such as RDA loan repayments and interest.More details are provided in the next section. ·Other Enforceable Obligations -Other potential enforceable obligations listed on the ROPS include development agreements.There are no anticipated Successor Agency costs for these items in Fiscal Year 2023-24. These obligations remain listed on the ROPS in case there are eligible costs in the future. Administrative Budget Health and Safety Code Section 34177(j)requires the Successor Agency to prepare an administrative budget City of South San Francisco Printed on 12/9/2022Page 6 of 7 powered by Legistar™10 File #:22-1041 Agenda Date:12/14/2022 Version:1 Item #:1. Health and Safety Code Section 34177(j)requires the Successor Agency to prepare an administrative budget and submit it to the Oversight Board for approval.An Administrative Budget for Fiscal Year 2023-24 is attached as Exhibit C for the Successor Agency’s consideration.It will also be submitted to the Oversight Board for approval. Staff has prepared an administrative budget of $250,000 for Fiscal Year 2023-24 to cover professional services (including preparation of the ROPS and auditor fees)and staff costs and overhead required to administer obligations and prepare legally mandated reports.The requested administrative cost allowance is within the $250,000 threshold set forth under Health and Safety Code section 34171. CONCLUSION Adoption of the proposed ROPS 23-24 and Administrative Budget is necessary to obtain funding for Fiscal Year 2023-24 obligations and are required by State law. Attachments: 1.Exhibit A - ROPS 23-24 Item 12 Oyster Point Detailed Project Cost Breakdown 2.Exhibit B - ROPS 23-24 Item 14 Oyster Point Soft Cost Estimate 3.Exhibit C - Administrative Budget for FY 23-24 4.Exhibit D - ROPS 23-24 5.Exhibit E - Presentation to Successor Agency City of South San Francisco Printed on 12/9/2022Page 7 of 7 powered by Legistar™11 SUCCESSOR AGENCY TO FORMER RDA OF SOUTH SAN FRANCISCO 11/16/2022 ROPS 23-24 Item 12 DRAFT Orig. Sched of Value Change Event GC Escal [D] GC Gen. Cond Rqmt [E] Stormwater SWPPP [F] PM Soft Costs [G] Sitework [H] Change Total by Project Total Agency's Allocation 1,113,579$ 1,262,119$ 378,449$ 459,452$ 2,588,622$ 5,802,221$ DDA Exhibit Description 3.2.1A Streets and Utilities at Hub 0.112 124,266$ 140,842$ 42,232$ 51,271$ 193,822$ 552,434$ 3.2.1B Streets and Utilities at Point 0.303 356,392$ 403,931$ 121,120$ 147,044$ 193,823$ 1,222,310$ 3.2.1C Clay Cap Repair at City Parcels - Ph IC 0.017 -$ -$ -$ -$ -$ -$ 3.2.1D Reconfig Marina Parking Lot & Rec Space 0.226 252,169$ 285,805$ 85,699$ 104,042$ 193,823$ 921,539$ 3.2.1E Recreation Fields 0.075 83,358$ 94,477$ 28,329$ 34,393$ 1,318,448$ 1,559,004$ 3.2.1F Future Hotel Site 0.034 37,331$ 42,311$ 12,687$ 15,402$ 198,785$ 306,516$ 3.2.1G Landscaping at Beach / Park 0.133 148,079$ 167,831$ 50,325$ 61,096$ 83,358$ 510,688$ 3.2.1H Landscape BCDC Area City Parcels, Palm Promenade 0.101 111,984$ 126,922$ 38,058$ 46,204$ 406,563$ 729,730$ TOTAL for Agency 1 1,113,579$ 1,262,119$ 378,449$ 459,452$ 2,588,622$ 5,802,222$ Orig. Sched of Value Change Event GC Escal [D] GC Gen. Cond Rqmt [E] Stormwater SWPPP [F] PM Soft Costs [G] Sitework [H] Change Total by Project Total Dev Allocation 813,417$ 484,300$ 358,851$ 424,110$ 634,842$ 2,715,520$ DDA Exhibit Description 3.2.1A Streets and Utilities at Hub 0.630 813,417$ 484,300$ 358,851$ 424,110$ 634,842$ 2,715,520$ 3.2.1B Streets and Utilities at Point - 3.2.1C Clay Cap Repair at City Parcels - Ph IC - 3.2.1D Reconfig Marina Parking Lot & Rec Space - 3.2.1E Recreation Fields - 3.2.1F Future Hotel Site - 3.2.1G Landscaping at Beach / Park - 3.2.1H Landscape BCDC Area City Parcels, Palm Promenade 0.370 - TOTAL for Developer 1 813,417$ 484,300$ 358,851$ 424,110$ 634,842$ 2,715,520$ Total by Change Event 1,926,996$ 1,746,419$ 737,300$ 883,562$ 3,223,464$ 8,517,742$ Documentation Packages by Change Event D E F G H Agency 57.8%72.3%51.3%52.0%80.3% Developer 42.2%27.7%48.7%48.0%19.7% Proration footnote:[1][1][1][2][1] [1] [2] Project Management cost allocation is based on Agency's share construction cost (20% share Strt & Util to Hub and 100% Strt & Util to Point; and Landscape exceeding Developer's $9.53 M obligation), Agency’s additional contract obligation proration (58%; 42% for Developer, rounded and for items outside of Strt & Util to Hub and Point, and Landscape), or based on the original project schedule of value. Ref. DDA Sect 3.2.1(vii) & 3.4.1 Exh. Allocation based on Agency's 20% share of Streets & Utility to Hub and 100% share of Streets & Utility to Point. Ref. DDA Section 3.2.1(i)1 and 3.2.1(i)2. Matrix showing Change Events impact to each project and cost share by Agency and Developer PHASE IC 2011 BUDGET Agency's Share and Allocation PHASE IC 2011 BUDGET Developer's Share and Allocation ROPS 23-24 matrix 22_1116 Page 1 12 ROPS Period Obligations Period Item Staff Tasks Hourly Rate (Burdened)# of Hours per month Requested Successor Agency Engineering Management Staff costs Eunejune Kim, Public Works Director Project and contract management specific to Oyster Point DDA project 245.01$ 10 29,401$ Successor Agency Engineering Management Staff costs West Coast Code Consultants Inc. - WC-3 Daily project management; cost management; coordination with contractor, developer and other regulatory agencies 220.00$ 40 105,600$ Successor Agency Project Management Staff Costs Mike Futruell, Successor Agency Executive Director Overall project management, coordination with developer, staff and legal counsel 274.82$ 20 65,957$ Nell Selander, Director of Economic & Community Development Overall project management, coordination with developer, staff and legal counsel 227.39$ 4 10,915$ Billy Gross, Principal Planner Overall project management and monthly outreach meetings 140.03$ 3 5,041$ Jennifer Clemente, Financial Services Manager Contract interpretation, implementation and dispute resolution for all contracts related to the enforceable obligations included in the DDA 142.28$ 4 6,829$ Legal Expenses Meyers Nave Contract interpretation, implementation and dispute resolution for all contracts related to the enforceable obligations included in the DDA 450.00$ 15 81,000$ Total 304,743$ SUCCESSOR AGENCY SOUTH SAN FRANCISCO Oyster Point DDA Soft Project Management costs 23-24 July 2023-June 2024 13 22-23 July 2022-June 2023 Staff Requested Actual Variance Requested Hourly Rate (Burdened)# of Hours per month Requested Variance Comment/Explanation for Variance City Manager Successor Agency and project administration 42,973.00$ 44,973.00$ 2,000$ 44,116$ 274.82$ 15$ 49,467$ 5,351$ Adjustments for salary/benefits and estimated hours Director, Econ & Comm Dev Successor Agency and project administration 6,508.00$ 7,508.00$ 1,000$ 9,621$ 227.39$ 5$ 13,643$ 4,022$ Deputy Dir, Econ & Comm Dev Successor Agency and project administration 8,467.00$ 9,467.00$ 1,000$ 8,467$ 180.94$ 5$ 10,857$ 2,389$ Economic Development Coordinator Successor Agency and project administration 4,558.00$ 4,558.00$ -$ 8,267$ 137.82$ 5$ 8,269$ 2$ Management Analyst II Successor Agency and project administration 9,615.00$ 9,615.00$ -$ 9,903$ 116.74$ 5$ 7,005$ (2,899)$ Management Analyst I Successor Agency and project administration 8,876.00$ 8,876.00$ -$ 9,903$ 87.34$ 5$ 5,241$ (4,663)$ Administrative Assistant I Successor Agency and project administration 4,456.00$ 4,456.00$ -$ 4,236$ 70.82$ 5$ 4,249$ 13$ City Clerk Successor Agency meeting administration 2,842.00$ 2,842.00$ -$ 3,659$ 144.53$ 2$ 3,469$ (191)$ Deputy City Clerk Successor Agency meeting administration 2,130.00$ 2,130.00$ -$ 2,743$ 82.05$ 2$ 1,969$ (774)$ City Clerk Records Technician Successor Agency meeting administration 857.00$ 857.00$ -$ 857$ 70.23$ 2$ 1,685$ 829$ Director, Finance Successor Agency administration 23,341.00$ 25,341.00$ 2,000$ 38,902$ 223.99$ 15$ 40,318$ 1,416$ Deputy Director, Finance Successor Agency administration 6,895.00$ 8,895.00$ 2,000$ 11,721$ 175.67$ 6$ 12,648$ 927$ Senior Accountant Successor Agency administration 11,768.00$ 13,363.80$ 1,596$ 15,152$ 116.20$ 15$ 20,917$ 5,765$ Administrative Assistant II Successor Agency administration 1,714.00$ 1,714.00$ -$ 2,942$ 81.29$ 4$ 3,902$ 960$ Adjustment to Remain within Maximum Successor Agency administration (14,105.00)$ 14,105$ (490)$ (639)$ (149)$ 120,895$ 144,596$ 23,701$ 170,000$ 183,000$ 13,000$ Vendor/Payee Description Requested Actual Variance Requested Requested Variance RSG, INC.Successor Agency Consultant 25,000$ 37,318$ 12,318$ 25,000$ 25,000$ -$ Maze and Associates Auditor 4,000$ 4,000$ -$ 4,000$ 6,000$ 2,000$ Meyers Nave Legal Counsel 50,000$ 10,037$ (39,963)$ 50,000$ 30,000$ (20,000)$ BNY Mellon SSF Escrow Deposit & Trustee 2,625$ 2,625$ 2,500$ 2,500$ Willdan Financial Services Continuing Disclosure Agent/Arbitrage -$ 2,500$ 2,500$ Overhead Supplies, facilities, etc.1,000$ 157$ (843)$ 1,000$ 1,000$ -$ 80,000$ 54,137$ (25,864)$ 80,000$ 67,000$ (13,000)$ 200,895$ 198,732$ (2,163)$ 250,000$ 250,000$ -$ July 2023-June 2024 Sub-Total (Other Costs) Grand Total ADMINISTRATIVE BUDGET SUCCESSOR AGENCY SOUTH SAN FRANCISCO Sub-Total (Personnel Costs) 21-22 July 2021-June 2022 ROPS Period Obligations Period Total Outstanding Obligations ($) Total Number of Outstanding Obligations Please specify budget methodology (Cost Allocation, Time Study etc) Cost Allocation 23-24 14 Recognized Obligation Payment Schedule (ROPS 23-24) - Summary Filed for the July 1, 2023 through June 30, 2024 Period Successor Agency: South San Francisco County: San Mateo Current Period Requested Funding for Enforceable Obligations (ROPS Detail) 23-24A Total (July - December) 23-24B Total (January - June) ROPS 23-24 Total A Enforceable Obligations Funded as Follows (B+C+D) $ 188,513 $ - $ 188,513 B Bond Proceeds - - - C Reserve Balance - - - D Other Funds 188,513 - 188,513 E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 6,168,452 $ - $ 6,168,452 F RPTTF 6,106,965 - 6,106,965 G Administrative RPTTF 61,487 - 61,487 H Current Period Enforceable Obligations (A+E) $ 6,356,965 $ - $ 6,356,965 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 15 South San Francisco Recognized Obligation Payment Schedule (ROPS 23-24) - ROPS Detail July 1, 2023 through June 30, 2024 A B C D E F G H I J K N O P Q Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 23-24 Total ROPS 23-24A (Jul - Dec) 23-24A Total Fund Sources Other Funds RPTTF Admin RPTTF $28,266,565 $6,356,965 $188,513 $6,106,965 $61,487 $6,356,965 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 5,802,222 N $5,802,222 - 5,802,222 - $5,802,222 13 Oyster Point Ventures DDA OPA/DDA/ Construction 03/23/ 2011 11/11/2026 Various contractors/staff DDA Section 5.2 Environmental Indemnification Merged 18,513,268 N $- - - - $- 14 Oyster Point Ventures DDA Project Management Costs 03/23/ 2011 11/11/2026 Legal/Staff costs Soft project management costs Merged 609,486 N $304,743 - 304,743 - $304,743 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 - Y $- - - - $- 22 Train Station Imprvmnts Phase 1 Project Management Costs 03/11/ 2009 12/31/2014 Staff Costs Soft project management costs Merged - Y $- - - - $- 23 Train Station Imprvmnts Phase 2 Remediation 12/09/ 2009 12/31/2014 Various contractors Site remediation per Cal Trans Agrmt. Merged - Y $- - - - $- 24 Train Station Imprvmnts Phase 2 Project Management Costs 12/09/ 2009 12/31/2014 Legal/Staff costs Soft project management costs Merged - Y $- - - - $- 48 Administration Costs Admin Costs 07/01/ 2022 06/30/2023 Legal/Staff costs Costs to administer Successor Agency Merged 750,000 N $250,000 188,513 - 61,487 $250,000 51 Accrued PERS Pension Obligations Unfunded Liabilities 01/01/ 1980 06/30/2016 CalPERS Costs incurred through 02/01/2012 Merged - Y $- - - - $- 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 - Y $- - - - $- 16 South San Francisco Recognized Obligation Payment Schedule (ROPS 23-24) - Report of Cash Balances July 1, 2020 through June 30, 2021 (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 20-21 Cash Balances (07/01/20 - 06/30/21) 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 07/01/20) RPTTF amount should exclude "A" period distribution amount. 39,658,293 7,456,018 591,869 E: Funds reserved for Oyster Point Escrow Account ($39,125,382) + ROPS 20-21 Item 13 ($532,911). F: Other Funds reserved for ROPS 20-21 ($3,311,924) + ROPS 21-22 ($3,912,474) + ROPS 22-23 ($231,620). G: PPA reserved for ROPS 20-21 ($591,869) 2 Revenue/Income (Actual 06/30/21) RPTTF amount should tie to the ROPS 20-21 total distribution from the County Auditor-Controller 59,975 188,513 401,789 E: Deposits and interest earned Oyster Point Escrow Account ($59,975). F: Other Funds revenues from Rents ($36,760), Interest ($80,123), Commercial Rehab Loan ($31,629), and City Advance repayment to Successor Agency ($40,000) 3 Expenditures for ROPS 20-21 Enforceable Obligations (Actual 06/30/21) 17,041,505 3,311,924 993,658 E: Oyster Point Escrow Account drawdowns to make payments pursuant to DDA ($16,508,594) + Item 13 Reserve Balance expense ($532,911). ROPS 20-21 Item 12 Reserve Balance allocation of $1,207,516 already in BNY Escrow Account. F and G: Matches PPA. 17 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 20-21 Cash Balances (07/01/20 - 06/30/21) 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 4 Retention of Available Cash Balance (Actual 06/30/21) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 22,676,763 4,144,094 E: Funds reserved for Oyster Point Escrow Account ($22,676,763) F: Other Funds reserved for ROPS 21-22 ($3,912,474) + ROPS 22-23 ($231,620). 5 ROPS 20-21 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 20-21 PPA form submitted to the CAC No entry required 6 Ending Actual Available Cash Balance (06/30/21) C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) $- $- $- $188,513 $- F: 20-21 Revenues applied to ROPS 23-24 Item 48 18 South San Francisco Recognized Obligation Payment Schedule (ROPS 23-24) - Notes July 1, 2023 through June 30, 2024 Item # Notes/Comments 12 13 14 16 17 21 22 23 24 48 51 52 19 South San Francisco ROPS 23-24 1 20 ROPS 23-24$6.4 MILLION REQUESTED 2 ROPS Item Requested Item 12 Oyster Point Project Costs $5,802,222 Item 14 Oyster Point Project Mgnt $304,743 Item 48 Admin Cost Allowance $250,000 Total Requested $6,356,965 RPTTF: $6,168,452 Other Funds: $188,513 RPTTF $6,168,452 Other Funds $61,487 21 Oyster Point Site Plan 22 Vision for Oyster Point Kilroy Realty 23 5Current Current A –Oyster Pt Blvd, Bldg ID and IID B –Marina Blvd, Marina ParkC –Oyster Pt Blvd to Marina Blvd Hub D –Oyster Pt Blvd North, Bldg IID, Beach 24 OYSTER POINT DDA PROPERTY TAX IMPACT 6 Property Tax Estimates Annual 2011: $840,000 2024: $24 million 2043: 35 million Cumulative (2% Growth from 2024) 2030: $180 million 2040: $484 million 2050: $855 million 25 OYSTER POINT DDA (ITEM 12) UNAVOIDABLE CONSTRUCTION DELAYS 7 PGE Construction ADA Requirements 10-Month Delay & Added Costs 26 OYSTER POINT DDA (ITEM 12)ROPS 23-24 PROJECT COSTS 8 DDA Exhibit Description Work Required Cost Agency Share Developer Share Total 3.2.1A Streets and Utilities at Hub Relocation of PGE electrical facilities and ATT telecommunications to replacement joint trench infrastructure severely delayed (10 mo.) by PGE Construction due to labor shortage (critical path work). Site inspections identified ADA requirement for equal access to public amenities at Crescent Beach. Delay impacts -Stormwater control, Project Management oversight, increased General Requirements & General Conditions, temporary facilities costs, bond and insurance premiums, and escalation of material and labor. Open Space Recreation Site and Hotel Site regrading for intended and programmed uses. $552,434 $2,715,520 $3,267,954 3.2.1B Streets and Utilities at Point $1,222,310 $1,222,310 3.2.1C Clay Cap Repair at City Parcels –Phase IC $0 $0 3.2.1D Reconfiguration of Parking Lot at Marina & Open Space Landscape $921,539 $921,539 3.2.1E Open Space Recreation Site $1,559,004 $1,559,004 3.2.1F Future Hotel Site $306,516 $306,516 3.2.1G Landscaping at Beach / Park $510,688 $510,688 3.2.1H Landscaping at BCDC Area in City Parcels and Palm Promenade $729,730 $729,730 TOTAL $5,802,222 $2,715,520 $8,517,742 27 OYSTER POINT DDAPROJECT MANAGEMENT (ITEM 14) Position Tasks Average Hrs/Mo Fully Loaded Hr Rate Total Annual Cost Public Works Director Project and contract management specific to Oyster Point DDA project 10 $245.01 $29,401 Project Management Services (WC-3) Daily project management; cost management; coordination with contractor, developer and other regulatory agencies 40 $220.00 $105,600 City Manager / Successor Agency Executive Director Overall project management, coordination with developer, staff and legal counsel 20 $274.82 $65,957 Director of Economic & Community Development Overall project management, coordination with developer, staff and legal counsel 4 $227.39 $10,915 Principal Planner Overall project management and monthly outreach meetings 3 $140.03 $5,041 Financial Services Manager Support cost/contract management, payment of project invoices, transfers between escrow accounts 4 $142.28 $6,829 Legal Services (Meyers Nave) Contract interpretation, implementation and dispute resolution for all contracts related to the enforceable obligations included in the DDA 15 $450.00 $81,000 Total Estimated Budget $304,743 9 28 ADMINISTRATIVE BUDGETFY 2023-24 (ITEM 48) 10 Description of Cost/Expense Amount Staff salaries, benefits, and payroll taxes $183,000 Overhead costs and supplies 1,000 Professional Services –Successor Agency Consulting (RSG, Inc.)25,000 Professional Services –Auditors (Maze & Associates)6,000 Professional Services –Legal (Meyers Nave)30,000 Professional Services –Oyster Point Escrow Account Trustee & Continuing Disclosure 5,000 Total Budget $250,000 29 ROPS 23-24$6.4 MILLION REQUESTED 11 ROPS Item Requested Item 12 Oyster Point Project Costs $5,802,222 Item 14 Oyster Point Project Mgnt $304,743 Item 48 Admin Cost Allowance $250,000 Total Requested $6,356,965 RPTTF: $6,168,452 Other Funds: $188,513 RPTTF $6,168,452 Other Funds $61,487 30 NEXT STEPS Successor Agency forwards ROPS to Oversight Board Oversight Board meeting on January 9, 2023 ROPS due to DOF February 1, 2023 DOF Determination due by April 15, 2023 Property Tax Revenue distributed 6/1/23 and 1/2/24 31 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:22-1043 Agenda Date:12/14/2022 Version:1 Item #:1a. 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 and Administrative Budget for the Period July 1,2023,through June 30,2024,Pursuant to Health and Safety Code Sections 34177(J) AND 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(l)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,HSC Section 34177(j)requires the Successor Agency to prepare a proposed administrative budget and submit it to the San Mateo Countywide Oversight Board (“Oversight Board”)for approval; and WHEREAS,Successor Agency staff has prepared a ROPS for the July 1,2023,through June 30,2024, fiscal period (“ROPS 23-24”),which,pursuant to HSC Section 34177(l),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, 2023; and WHEREAS,the Successor Agency to the Former Redevelopment Agency of the City of South San Francisco has prepared an administrative budget for the period July 1,2023,to June 30,2024 (“Administrative Budget”) as set forth in the attached Exhibit B; and WHEREAS,the Oversight Board will review ROPS 23-24 and the Administrative Budget on January 9, 2023; and WHEREAS,the Successor Agency desires to approve the ROPS 23-24 and the Administrative Budget and transmit it to various parties as required by the Dissolution Act; and NOW,THEREFORE,the Successor Agency to the Redevelopment Agency of the City of South San Francisco, does hereby resolve as follows: City of South San Francisco Printed on 12/15/2022Page 1 of 2 powered by Legistar™32 File #:22-1043 Agenda Date:12/14/2022 Version:1 Item #:1a. 1.The Recitals set forth above are true and correct, and are incorporated herein by reference; 2.The draft ROPS 23-24 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.In accordance with HSC Section 34177(j),the Successor Agency hereby approves the Administrative Budget for the period July 1,2023,through June 30,2024,attached hereto as Exhibit B,contingent upon approval by the Oversight Board at its meeting on January 9, 2023; 4.The City Finance Director or designee is authorized to modify the draft ROPS 23-24 and the Administrative Budget to correct errors,to update the ROPS 23-24 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; 5.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 23-24 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 23-24 on the Successor Agency’s website; 6.The Finance Director or designee is authorized to incorporate the items on the ROPS into the 2023-24 operating budget once the ROPS is approved; 7.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; and 8.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 1,2023,through June 30,2024 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. ***** Exhibit A - South San Francisco’s Successor Agency’s Draft ROPS 23-24 Exhibit B - South San Francisco’s Successor Agency’s Fiscal Year 23-24 Administrative Budget City of South San Francisco Printed on 12/15/2022Page 2 of 2 powered by Legistar™33 Recognized Obligation Payment Schedule (ROPS 23-24) - Summary Filed for the July 1, 2023 through June 30, 2024 Period Successor Agency: South San Francisco County: San Mateo Current Period Requested Funding for Enforceable Obligations (ROPS Detail) 23-24A Total (July - December) 23-24B Total (January - June) ROPS 23-24 Total A Enforceable Obligations Funded as Follows (B+C+D) $ 188,513 $ - $ 188,513 B Bond Proceeds - - - C Reserve Balance - - - D Other Funds 188,513 - 188,513 E Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 6,168,452 $ - $ 6,168,452 F RPTTF 6,106,965 - 6,106,965 G Administrative RPTTF 61,487 - 61,487 H Current Period Enforceable Obligations (A+E) $ 6,356,965 $ - $ 6,356,965 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 34 South San Francisco Recognized Obligation Payment Schedule (ROPS 23-24) - ROPS Detail July 1, 2023 through June 30, 2024 A B C D E F G H I J K N O P Q Item # Project Name Obligation Type Agreement Execution Date Agreement Termination Date Payee Description Project Area Total Outstanding Obligation Retired ROPS 23-24 Total ROPS 23-24A (Jul - Dec) 23-24A Total Fund Sources Other Funds RPTTF Admin RPTTF $28,266,565 $6,356,965 $188,513 $6,106,965 $61,487 $6,356,965 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 5,802,222 N $5,802,222 - 5,802,222 - $5,802,222 13 Oyster Point Ventures DDA OPA/DDA/ Construction 03/23/ 2011 11/11/2026 Various contractors/staff DDA Section 5.2 Environmental Indemnification Merged 18,513,268 N $- - - - $- 14 Oyster Point Ventures DDA Project Management Costs 03/23/ 2011 11/11/2026 Legal/Staff costs Soft project management costs Merged 609,486 N $304,743 - 304,743 - $304,743 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 - Y $- - - - $- 22 Train Station Imprvmnts Phase 1 Project Management Costs 03/11/ 2009 12/31/2014 Staff Costs Soft project management costs Merged - Y $- - - - $- 23 Train Station Imprvmnts Phase 2 Remediation 12/09/ 2009 12/31/2014 Various contractors Site remediation per Cal Trans Agrmt. Merged - Y $- - - - $- 24 Train Station Imprvmnts Phase 2 Project Management Costs 12/09/ 2009 12/31/2014 Legal/Staff costs Soft project management costs Merged - Y $- - - - $- 48 Administration Costs Admin Costs 07/01/ 2022 06/30/2023 Legal/Staff costs Costs to administer Successor Agency Merged 750,000 N $250,000 188,513 - 61,487 $250,000 51 Accrued PERS Pension Obligations Unfunded Liabilities 01/01/ 1980 06/30/2016 CalPERS Costs incurred through 02/01/2012 Merged - Y $- - - - $- 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 - Y $- - - - $- 35 South San Francisco Recognized Obligation Payment Schedule (ROPS 23-24) - Report of Cash Balances July 1, 2020 through June 30, 2021 (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 20-21 Cash Balances (07/01/20 - 06/30/21) 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 07/01/20) RPTTF amount should exclude "A" period distribution amount. 39,658,293 7,456,018 591,869 E: Funds reserved for Oyster Point Escrow Account ($39,125,382) + ROPS 20-21 Item 13 ($532,911). F: Other Funds reserved for ROPS 20-21 ($3,311,924) + ROPS 21-22 ($3,912,474) + ROPS 22-23 ($231,620). G: PPA reserved for ROPS 20-21 ($591,869) 2 Revenue/Income (Actual 06/30/21) RPTTF amount should tie to the ROPS 20-21 total distribution from the County Auditor-Controller 59,975 188,513 401,789 E: Deposits and interest earned Oyster Point Escrow Account ($59,975). F: Other Funds revenues from Rents ($36,760), Interest ($80,123), Commercial Rehab Loan ($31,629), and City Advance repayment to Successor Agency ($40,000) 3 Expenditures for ROPS 20-21 Enforceable Obligations (Actual 06/30/21) 17,041,505 3,311,924 993,658 E: Oyster Point Escrow Account drawdowns to make payments pursuant to DDA ($16,508,594) + Item 13 Reserve Balance expense ($532,911). ROPS 20-21 Item 12 Reserve Balance allocation of $1,207,516 already in BNY Escrow Account. F and G: Matches PPA. 36 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 20-21 Cash Balances (07/01/20 - 06/30/21) 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 4 Retention of Available Cash Balance (Actual 06/30/21) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 22,676,763 4,144,094 E: Funds reserved for Oyster Point Escrow Account ($22,676,763) F: Other Funds reserved for ROPS 21-22 ($3,912,474) + ROPS 22-23 ($231,620). 5 ROPS 20-21 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 20-21 PPA form submitted to the CAC No entry required 6 Ending Actual Available Cash Balance (06/30/21) C to F = (1 + 2 - 3 - 4), G = (1 + 2 - 3 - 4 - 5) $- $- $- $188,513 $- F: 20-21 Revenues applied to ROPS 23-24 Item 48 37 South San Francisco Recognized Obligation Payment Schedule (ROPS 23-24) - Notes July 1, 2023 through June 30, 2024 Item # Notes/Comments 12 13 14 16 17 21 22 23 24 48 51 52 38 22-23 July 2022-June 2023 Staff Requested Actual Variance Requested Hourly Rate (Burdened)# of Hours per month Requested Variance Comment/Explanation for Variance City Manager Successor Agency and project administration 42,973.00$ 44,973.00$ 2,000$ 44,116$ 274.82$ 15$ 49,467$ 5,351$ Adjustments for salary/benefits and estimated hours Director, Econ & Comm Dev Successor Agency and project administration 6,508.00$ 7,508.00$ 1,000$ 9,621$ 227.39$ 5$ 13,643$ 4,022$ Deputy Dir, Econ & Comm Dev Successor Agency and project administration 8,467.00$ 9,467.00$ 1,000$ 8,467$ 180.94$ 5$ 10,857$ 2,389$ Economic Development Coordinator Successor Agency and project administration 4,558.00$ 4,558.00$ -$ 8,267$ 137.82$ 5$ 8,269$ 2$ Management Analyst II Successor Agency and project administration 9,615.00$ 9,615.00$ -$ 9,903$ 116.74$ 5$ 7,005$ (2,899)$ Management Analyst I Successor Agency and project administration 8,876.00$ 8,876.00$ -$ 9,903$ 87.34$ 5$ 5,241$ (4,663)$ Administrative Assistant I Successor Agency and project administration 4,456.00$ 4,456.00$ -$ 4,236$ 70.82$ 5$ 4,249$ 13$ City Clerk Successor Agency meeting administration 2,842.00$ 2,842.00$ -$ 3,659$ 144.53$ 2$ 3,469$ (191)$ Deputy City Clerk Successor Agency meeting administration 2,130.00$ 2,130.00$ -$ 2,743$ 82.05$ 2$ 1,969$ (774)$ City Clerk Records Technician Successor Agency meeting administration 857.00$ 857.00$ -$ 857$ 70.23$ 2$ 1,685$ 829$ Director, Finance Successor Agency administration 23,341.00$ 25,341.00$ 2,000$ 38,902$ 223.99$ 15$ 40,318$ 1,416$ Deputy Director, Finance Successor Agency administration 6,895.00$ 8,895.00$ 2,000$ 11,721$ 175.67$ 6$ 12,648$ 927$ Senior Accountant Successor Agency administration 11,768.00$ 13,363.80$ 1,596$ 15,152$ 116.20$ 15$ 20,917$ 5,765$ Administrative Assistant II Successor Agency administration 1,714.00$ 1,714.00$ -$ 2,942$ 81.29$ 4$ 3,902$ 960$ Adjustment to Remain within Maximum Successor Agency administration (14,105.00)$ 14,105$ (490)$ (639)$ (149)$ 120,895$ 144,596$ 23,701$ 170,000$ 183,000$ 13,000$ Vendor/Payee Description Requested Actual Variance Requested Requested Variance RSG, INC.Successor Agency Consultant 25,000$ 37,318$ 12,318$ 25,000$ 25,000$ -$ Maze and Associates Auditor 4,000$ 4,000$ -$ 4,000$ 6,000$ 2,000$ Meyers Nave Legal Counsel 50,000$ 10,037$ (39,963)$ 50,000$ 30,000$ (20,000)$ BNY Mellon SSF Escrow Deposit & Trustee 2,625$ 2,625$ 2,500$ 2,500$ Willdan Financial Services Continuing Disclosure Agent/Arbitrage -$ 2,500$ 2,500$ Overhead Supplies, facilities, etc.1,000$ 157$ (843)$ 1,000$ 1,000$ -$ 80,000$ 54,137$ (25,864)$ 80,000$ 67,000$ (13,000)$ 200,895$ 198,732$ (2,163)$ 250,000$ 250,000$ -$ July 2023-June 2024 Sub-Total (Other Costs) Grand Total ADMINISTRATIVE BUDGET SUCCESSOR AGENCY SOUTH SAN FRANCISCO Sub-Total (Personnel Costs) 21-22 July 2021-June 2022 ROPS Period Obligations Period Total Outstanding Obligations ($) Total Number of Outstanding Obligations Please specify budget methodology (Cost Allocation, Time Study etc) Cost Allocation 23-24 39