HomeMy WebLinkAboutTC Agd Pkt 2012-01-18 (2)TOWN OFTIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
To:
From:
Subject:
Reviewed By:
BACKGROUND
Mayor and Members of the Town Council
Town Manager and Town Attorney
Town Council Meeting
January 18, 2012
Agenda Item: &-4
Recommendation to Adopt Resolution Accepting Housing Function of
the Redevelopment Agency
1
The Town formed the Tiburon Redevelopment Agency ( "RDA") in 1983, adopting a
redevelopment plan at the same time. The RDA has been largely inactive for many years and the
Plan has expired. However, State law obligates the RDA to create affordable housing in the Plan
area. During the life of the Plan, the RDA set aside restricted housing funds for that purpose.
Toward the end of 2010, the Governor proposed terminating redevelopment agencies throughout
the State, to divert their resources to other agencies and purposes. To protect local control over
the RDA's assets, the RDA transferred its housing funds to the Mann Housing Authority subject
to a Cooperation Agreement that provided for use of the funds pursuant to an Affordable Housing
Plan, in consultation with the Town.
On June 27, 2011, the California legislature passed Assembly Bills 1X26 and 1X27, which were
signed into law by the Governor. These bills basically mandated that all redevelopment agencies
would be dissolved unless the city that created the agency enacted an ordinance committing itself
to make certain mandatory "voluntary" payments. The following month, the League of California
Cities and the California Redevelopment Association filed suit asking the California Supreme
Court to overturn both bills. On December 29, 2011, the Court upheld AB IX 26 and struck
down AB D{27. The result: all redevelopment agencies are dissolved as of February 1, 2012. At
the time of this writing, the Legislature is considering an urgency bill to extend this deadline, but
passage is not guaranteed.
ANALYSIS
Under AB IX 26, the Town is the default successor agency to the RDA.' However, if the Town
wishes to retain the RDA's housing functions and assets, the Council must adopt a resolution
t The Town had the option to elect not to serve as the Successor Agency. However, this recusal would conflict with
the Council's policy of maintaining control over the RDA's assets, as evidenced by the Cooperation Agreement.
Toxv)i Council Mecdn,
lai;uaT 1S. 2011 _
affirmatively electing to do so. If the Council does not make that election, the housing functions
and assets would pass to the Marin Housing Authority.
At present, the Marin Housing Authority is committed to use the RDA's assets subject to the
Town's guidance. However, AB IX 26 creates the possibility that the Cooperation Agreement
and fund transfer could be reversed, either by the State Controller or a County oversight board.
In that event, the funds would go to the agency that assumes the RDA's housing functions. If the
Council does not assume the RDA's housing functions, the Marin Housing Authority would
receive the funds without the protections of the Cooperation Agreement.
RECOMMENDATION
Staff recommends that the Town Council:
Adopt a Resolution electing to retain the housing assets and functions previously
performed by the Tiburon Redevelopment Agency
Exhibit: Draft Resolution
Prepared By: Ann R. Danforth, Town Attorney
[gip TIBVRON page 2 012
RESOLUTION NO.
RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TIBURON ELECTING TO MAINTAIN THE HOUSING ASSETS
AND FUNCTIONS OF THE TIBURON REDEVELOPMENT
AGENCY AS SUCCESSOR TO SAID AGENCY
WHEREAS, pursuant to the Community Redevelopment Law (Health and Safety
Code Sections 33000 et seq.), on November 18, 1983, the Town Council of the Town of
Tiburon ( "Town ") created the created the Tiburon Redevelopment Agency and adopted
the Tiburon Redevelopment Plan pursuant to Ordinance No. 279 N.S.; and
WHEREAS, as part of the 2011 -2012 State budget bill, the California State
Legislature enacted, and the Governor signed, companion bills AB 1X 26 and AB 1X 27
(together known as the "Redevelopment Restructuring Acts "), which eliminate every
redevelopment agency subject to limited exceptions; and
WHEREAS, on July 18, 2011, the League of California Cities and the California
Redevelopment Association filed suit in the Supreme Court of the State of California,
California Redevelopment Association v. Matosantos (Case No. 5194861), challenging
the constitutionality of and requesting a stay of enforcement of AB 1X 26 and AB 1X 27
("Lawsuit"); and
WHEREAS, on December 29, 2011, the California Supreme Court issued its
opinion in the Lawsuit upholding AB 1X 26, which dissolves all redevelopment agencies,
and striking down AB 1X 27, thereby requiring the dissolution of all redevelopment
agencies by February 1, 2012; and
WHEREAS, pursuant to AB 1X 26 now codified in part as Health and Safety
Code section 34173(d)(1), the Town of Tiburon has decided to act as the Successor
Agency of the Tiburon Redevelopment Agency; and
WHEREAS, the Tiburon Redevelopment Agency is statutorily obliged to create
5.5 affordable housing units within the Tiburon Redevelopment Plan Area;
WHEREAS, on March 16, 2011, the Tiburon Redevelopment Agency entered
into Cooperation Agreement with the Marin Housing Authority ( "Authority"), whereby
the Tiburon Redevelopment Agency Agreed to transfer its housing funds to the Authority
in return for the Agency's commitment to expend those funds to satisfy the agency's
outstanding affordable housing obligation, subject to the Town's guidelines as set forth in
said agreement; and;
WHEREAS, pursuant to Health and Safety Code Section 34176, the Town
Council can elect to retain the housing assets and functions of the Tiburon
Redevelopment Agency by adopting a resolution documenting that election and the Town
Council elects to do so to retain its rights under the Cooperation Agreement;
Page 1 of 2
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town
of Tiburon that as Successor Agency to the Tiburon Redevelopment Agency, the Town
elects to retain the housing assets and functions previously performed by said Agency
pursuant to Health and Safety Code Section 34176.
BE IT FURTHER RESOLVED that the Town Council directs the Town
Manager to file a copy of this resolution with the County Auditor - Controller.
The foregoing resolution was passed and adopted by the Town Council of the
Town of Tiburon at a special meeting thereof, held on the th day of January 2012, by
the following vote:
AYES:
NOES:
ABSENT:
ATTEST:
DIANE CRANE IACOPI, TOWN CLERK
Page 2 of 2
EXHIBIT A
ENFORCEABLE OBLIGATION PAYMENT SCHEDULE
Under AB IX 26, an enforceable obligation is any of the following:
(A) Bonds, as defined by Section 33602 and bonds issued pursuant to Section 58383 of the
Government Code, including the required debt service, reserve set - asides, and any other
payments required under the indenture or similar documents governing the issuance of the
outstanding bonds of the former redevelopment agency.
(B) Loans of moneys borrowed by the redevelopment agency for a lawful purpose, to the extent
they are legally required to be repaid pursuant to a required repayment schedule or other
mandatory loan terms.
(C) Payments required by the federal government, preexisting obligations to the state or
obligations imposed by state law, other than pass - through payments that are made by the county
auditor - controller pursuant to Section 34183, or legally enforceable payments required in
connection with the agencies' employees, including, but not limited to, pension payments,
pension obligation debt service, unemployment payments, or other obligations conferred through
a collective bargaining agreement.
(D) Judgments or settlements entered by a competent court of law or binding arbitration
decisions against the former redevelopment agency, other than pass - through payments that are
made by the county auditor - controller pursuant to Section 34183. Along with the successor
agency, the oversight board shall have the authority and standing to appeal any judgment or to
set aside any settlement or arbitration decision.
(E) Any legally binding and enforceable agreement or contract that is not otherwise void as
violating the debt limit or public policy. However, nothing in this act shall prohibit either the
successor agency, with the approval or at the direction of the oversight board, or the oversight
board itself from terminating any existing agreements or contracts and providing any necessary
and required compensation or remediation for such termination.
(F) Contracts or agreements necessary for the administration or operation of the successor
agency, in accordance with this part, including, but not limited to, agreements to purchase or rent
office space, equipment and supplies, and pay - related expenses pursuant to Section 33127 and
for carrying insurance pursuant to Section 33134.
(G) Amounts borrowed from or payments owing to the Low and Moderate
Income Housing Fund of a redevelopment agency, which had been deferred
as of the effective date of the act adding this part; provided, however, that
the repayment schedule is approved by the oversight board.
09959.00000 \6849049.6
Under this definition, the RDA's sole enforceable payment obligation is the creation of 5.5 very
housing units affordable to very low income households.
The information required by AB DC 26 is as follows:
(A) The project name associated with the obli ag hon: Cooperation Agreement with the Marin
Housing Authority
(B) The Rayee: The Marin Housing Authority.
(C) A short description of the nature of the work product service facility or other thing of
value for which payment is to be made: See attached Affordable Housing Plan.
(D) The amount of payments obligated to be made, by month, through April 2012: $0.00. The
Marin Housing Authority already holds the RDA housing funds.
09959.00000 \6849049.6
111111I:Ti7: fUV 2l`IIGl
AFFORDABLE HOUSING PLAN
I. Affordable Housing Projects and Programs.
A. The Housing Fund monies provided to the Authority under this Agreement must
first be spent to satisfy the Agency's Affordable Housing Requirement.
B. Any funds remaining after the Agency's Affordable Housing Requirement has
been met shall be used to provide moderate, low, very low or extremely low
income units in accordance with state law and the Town's General Plan and
Municipal Code, or to assist with the following types of affordable housing -
related programs:
• Developer Loans for development of affordable rental housing
• First Time Homebuyer Program consistent with Redevelopment Law — including
down payment assistance, equity share or closing cost loans
• Transitional Housing to assist with homeless prevention
• Housing Rehabilitation consistent with Redevelopment Law
1:61
EOPS Atmchmmt 1- 18 -12.dm
To:
TOWN OF TIBURON Tiburon Redevelopment Agency
1505 Tiburon Boulevard January 18, 2012
Tiburon, CA 94920 Agenda Item:
Board of Directors, Tiburon Redevelopment Agency
From: Administrative Services Department
Subject: Recommendation to Accept FY 2011 Annual Financial Audit
Reviewed By:
Background
Attached are the Audited Financial Statements for the Tiburon Redevelopment Agency (Agency)
for the fiscal year ended June 30, 2011. The audit was performed by the certified public
accounting firm of Marcello & Company in accordance with auditing standards generally
accepted in the United States. The Redevelopment Agency is a separate legal entity subject to
oversight by the Town Council. The Town is financially accountable for the Agency. The
Redevelopment Agency is a component unit of the Town and the financial data of the
Redevelopment Agency is included in the Town's audited financial statements for the fiscal year
ended June 30, 2011.
As background, The Tiburon Redevelopment Agency was created in 1983 under provisions of the
Community Redevelopment Law primarily to assist in the clearance and rehabilitation of areas
determined to be in declining condition in the Town of Tiburon. The Agency made its final debt
service payment, and received its last tax increment revenue in FY 2002. The Agency's only
obligation is to create 5.5 very-low income housing units.
In light of the State's budget deficit and the Governor's threat to dissolve all Redevelopment
Agencies throughout the State and redirect RDA financial resources to the State, the Tiburon
Redevelopment Agency entered into an agreement with the Marin Housing Authority (MHA) to
grant the Agency's assets to MHA for the exclusive purpose of satisfying the Agency's
Affordable Housing Requirements in accordance with the Agency's Affordable Housing Plan. In
April 2011 all of the Agency's assets were transferred to MHA in accordance with the
Agreement. Therefore, the FY 2011 audit shall be the Agency's last financial report.
Recommendation
Staff recommends that the Board of Directors:
Move to accept the Audited Annual Financial Report for the Tiburon Redevelopment
Agency for the fiscal year ended June 30, 2011.
Town Council Mcedng
Januaq 18. 2012
Exhibit
1. Audited Financial Statements of the Tiburon Redevelopment Agency for the period
ended June 30, 2011
Prepared by: Heidi Bigall, Director of Administrative Services
-T ow oE ".IYnuRON Fage 2 o12
THE TIBURON REDEVELOPMENT AGENCY
California
A Component Unit of
the Town of Tiburon
Final Annual Financial Report
June 30, 2011
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Table of Contents
INDEPENDENT AUDITOR'S REPORT ................................................... ............................... 1
GOVERNMENT -WIDE FINANCIAL STATEMENTS
Statementof Net Assets ....................................................................... ............................... 2
Statementof Activities .......................................................................... ............................... 3
FUND FINANCIAL STATEMENTS
Balance Sheet - Governmental Funds .................................................. ............................... 4
Statement of Revenue, Expenditures, and Change
in Fund Balances - Governmental Funds ........................................... ............................... 5
NOTES TO FINANCIAL STATEMENTS ................................................. ............................... 6 -10
REQUIRED SUPPLEMENTARY INFORMATION
Budgetary Comparison Information ....................................................... ............................... 11
OTHER REPORTS
Independent Auditor's Report on Compliance with
Audit Guidelines for California Redevelopment Agencies ................... ............................... 12
MARCELLO & COMPANY
CERTIFIED PUBLIC ACCOUNTANTS
2701 Cottage Way, Suite 30 / Sacramento, California 95825 / 916.979.9079
INDEPENDENT AUDITOR'S REPORT
Members of the Tiburon Redevelopment Agency
Town of Tiburon, California
We have audited the accompanying basic financial statements of the governmental activities, which is
comprised of two major funds, of The Tiburon Redevelopment Agency (the Agency), a component unit of the
Town of Tiburon, California, as of and for the year ended June 30, 2011, as listed in the table of contents.
These financial statements are the responsibility of the Agency's management. Our responsibility is to
express an opinion on these basic financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of
America and the Guidelines for Compliance Audits of California Redevelopment Agencies, June 2011, issued
by the State Controller's Office, Division of Local Government Fiscal Affairs. Those standards require that we
plan and perform the audit to obtain reasonable assurance about whether the basic financial statements are
free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts
and disclosures in the basic financial statements. An audit also includes assessing the accounting principles
used and significant estimates made by management, as well as evaluating the overall basic financial
statement presentation. We believe that our audit provides a reasonable basis for our opinion.
As discussed in Note 5 to the financial statements, this June 30, 2011 Annual Financial Report constitutes the
final report of the Agency.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial
position of the governmental activities and each major fund of The Tiburon Redevelopment Agency, as of
June 30, 2011, and the results of its operations for the year then ended in conformity with accounting
principles generally accepted in the United States of America.
The Agency has not presented management's discussion and analysis that the Governmental Accounting
Standards Board (GASB) has determined is necessary to supplement, although not required to be part of, the
basic financial statements. The budgetary comparison information on page 11 is not a required part of the
basic financial statements but is supplementary information required by accounting principles generally
accepted in the United States of America. We have applied certain limited procedures, which consisted
principally of inquiries of management regarding the methods of measurement and presentation of the
required supplementary information. However, we did not audit the information and express no opinion on it.
In accordance with Government Auditing Standards, we have also issued our report dated September 29,
2011, on our consideration of the Agency's internal control over financial reporting and our tests of its
compliance with certain provisions of laws, regulations, contracts and grants. That report is an integral part of
an audit performed in accordance with Government Auditing Standards and should be read in conjunction
with this report in considering the results of our audit.
If
men c�
Certified Public Accountants
Sacramento, California
September 29, 2011
GOVERNMENT -WIDE FINANCIAL STATEMENTS
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Statement of Net Assets
June 30, 2011
ASSETS
LIABILITIES
NET ASSETS
The accompanying notes are an integral part of these financial statements
Governmental
Activities
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Statement of Activities
Year Ended June 30, 2011
Operating
Functions /Programs Expenses
Low income housing $ 1,527,167
Community Development 292,638
Total Governmental Activities $ 1,819,805
Program Net(Expense)
Revenues Revenue
General Revenues:
Investment earnings
Total general revenues
Change in Net Assets
Net Assets - beginning
Net Assets - end of year
The accompanying notes are an integral part of these financial statements
3
$ (1,527,167)
(292,638)
(1,819,805)
4,101
4,101
(1,815,704)
1,815,704
FUND FINANCIAL STATEMENTS
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Balance Sheet
Governmental Funds
June 30, 2011
Total
Special Capital Governmental
Revenue Projects Funds
ASSETS
LIABILITIES
$
$
$
FUND BALANCES
$
$
$
The accompanying notes are an integral part of these financial statements
4
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Statement of Revenue, Expenditures, and Change in Fund Balances
Governmental Funds
Year Ended June 30, 2011
Revenue
Investment earnings
Total revenue
Expenditures
Administration and planning
Contractual services
Total expenditures
Change in Fund Balances
Fund Balances - beginning
Fund Balances - end of year
Special
Revenue
$ 3,366
3,366
1,527,167
1,527,167
(1,523,801)
1,523,801
The accompanying notes are an integral part of these financial statements
5
Capital
Projects
$ 735
735
2,500
290,138
292,638
(291, 903)
291,903
Total
Governmental
Funds
$ 4,101
4.101
2,500
1,817,305
1,819,805_
(1,815,704)
1,815,704
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Notes to Financial Statements
June 30, 2011
The notes to the financial statements include a summary of significant accounting policies and other
notes considered essential to fully disclose and fairly present the transactions and financial position of
the Agency as follows:
Note 1 - Defining the Financial Reporting Entity
Note 2 - Summary of Significant Accounting Policies
Note 3 - Stewardship, Compliance and Accountability
Note 4 - Subsequent Events
Note 5 - Dissolution of the Tiburon Redevelopment Agency
2
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Notes to Financial Statements
June 30, 2011
Note 1- Defining the Financial Reporting Entity
The Tiburon Redevelopment Agency of the Town of Tiburon, California (the Agency), is a separate legal
entity subject to oversight by the Tiburon Town Council (the Council). As the primary governing unit of
the Agency, the Council exercises significant financial and management control over the Agency.
Therefore, the Agency is also a component unit of the Town of Tiburon (the Town). In addition to
presenting these financial statements of the Agency, the financial data of this component unit has also
been combined with the Town's annual financial report for the fiscal year ended June 30, 2011.
The Agency was established in July 1983 under the provisions of the California Community
Redevelopment Law (Health and Safety Code, Section 33000, et seq.) primarily to eliminate and reduce
many aspects of economic, physical, visual and social blight then existing within the Town. The Agency
was set to expire when the Town's housing increments, as defined by the State of California, have been
met. The Town needed an additional four units of low- income housing to meet these requirements. Due
to the high costs of local real estate, the Agency has not been able to meet this requirement and the
continued existence of the Agency ended on June 30, 2011, as discussed in Note 5. As a result, the
County of Marin has stopped passing through to the Agency, property tax increment revenue to the
Agency several years ago.
Note 2 - Summary of Significant Accounting Policies
The accounting policies of the Agency conform to accounting principles generally accepted in the United
States of America as applicable to governments. The Governmental Accounting Standards Board
(GASB) is the accepted standard - setting body for establishing governmental accounting and financial
reporting principles. The following is a summary of the more significant accounting policies:
A. Basis of Presentation
In June 1999, the GASB issued Statement No. 34, Basic Financial Statements and Management's
Discussion and Analysis for State and Local Governments. The Agency adopted the provisions of
this statement along with GASB Statement No. 37, Basic Financial Statements and Management's
Discussion and Analysis for State and Local Governments: Omnibus (an amendment to GASB
Statements No. 21 and No. 34), as of July 1, 2003. In June 2001, GASB issued Statement No. 38,
Certain Financial Statement Note Disclosures, to revaluate certain existing disclosure requirements
in the context of reporting model statement No. 34. The Agency adopted these provisions as of July
1, 2003.
The Financial Statement presentation, required by GASB 34, 37, and 38 provides a comprehensive,
entity -wide perspective of the Agency's assets, liabilities, and replaces the fund -group perspective
previously required. The Agency follows the "primary government's governmental activities"
reporting requirements of GASB No. 34 that provides a comprehensive one -line look at the Agency's
financial activities.
B. Fund Accounting
The accounts of the Agency are organized on the basis of funds, each of which is considered a
separate accounting entity. The operations of each fund are accounted for with a separate set of
self - balancing accounts that comprise its assets, liabilities, fund equity, revenue, and expenditures,
as follows:
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Notes to Financial Statements
June 30, 2011
Note 2 - Summary of Significant Accounting Policies (continued)
Governmental Funds
Special Revenue Funds — these funds account for the proceeds of specific revenue sources that are
restricted by law or administrative action for specific purpose expenditures. Within the Agency, this
fund is used to account for financial resources to be used for financing development and
rehabilitation of low and moderate income housing units (LMI set - aside).
Capital Project Funds — these funds account for the financial resources used for the acquisition
and /or construction of major capital facilities, as well as being the general operating fund of the
Agency. They are used to account for all financial resources except those required to be accounted
for in the Special Revenue Fund.
C. Measurement Focus and Basis of Accounting
Basis of accounting refers to when revenues and expenditures are recognized in the accounts and
reported in the financial statements. Basis of accounting relates to the timing of measurement made,
regardless of the measurement focus applied. The government -wide financial statements are
reported using the economic resources measurement focus and accrual basis of accounting.
Revenues are recorded when earned and expenses are recorded when a liability is incurred,
regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year
for which they are levied. Grants and similar items are recognized as revenue as soon as all
eligibility requirements have been met.
In the fund financial statements, all governmental funds are accounted for using the modified accrual
basis of accounting. Revenues are recognized when they become both measurable and available to
finance the expenditures of the current period (susceptible to accrual). Expenditures are recorded in
the accounting period in which the related liability is incurred, except that principal and interest
payments on general long term debt are recognized when paid.
The government -wide financial statement is accounted for on a flow of economic resources
measurement focus. This means that all assets and all liabilities (whether current or noncurrent)
associated with their activity are included on their statement of net assets. Private sector standards
of accounting and financial reporting issued prior to December 1, 1989, generally are followed in the
government -wide financial statements to the extent that those standards do not conflict with or
contradict guidance of the Governmental Accounting Standards Board.
D. Budgetary Accounting
The Tiburon Town Council, in its capacity as members of the Agency Board, adopts a budget for the
Agency annually, effective each July 1, for all Agency funds. The Board may amend the budget by
resolution during the fiscal year. Budgets are prepared on a basis consistent with accounting
principles generally accepted in the United States of America. Encumbrance accounting is not
employed by the Agency and all appropriations lapse at year end.
E. Net Assets
In the government -wide financial statements, net assets are classified as either restricted or
unrestricted:
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Notes to Financial Statements
June 30, 2011
Note 2 - Summary of Significant Accounting Policies (concluded)
Restricted net assets - restricted net assets include resources that the Agency is legally or
contractually obligated to spend in accordance with restrictions imposed by external third parties,
such as property tax increment revenue.
Unrestricted net assets - unrestricted net assets represent resources derived from sources such
as rental income and developer fees. These resources are used for transactions relating the
general operations of the Agency, and may be used at the discretion of the governing board to
meet current expenses for any purpose.
F. Property Tax Increment Revenue
The Agency does not have the authority to levy tax, but receives property tax increment revenue
directly from the County of Marin. Tax increment is the additional property tax revenue created in a
project area, which exceeds the base year (year of Plan adoption) value because of improvements
and reassessments. Property tax increment revenue is recognized when measurable and collectible.
The Agency did not receive property tax increment revenue in the current fiscal year.
G. Interfund Transactions
"Operating transfers in" and "Operating transfers out" on the Statement of Revenue and Expenditures
are restricted to transfers within the funds and /or projects of the agency.
"Transfers to" or "transfers from" the legislative body of the agency are reported as appropriate
revenue or expenditure line items.
H. Use of Estimates
The preparation of financial statements in conformity with accounting principles generally accepted in
the United States of America requires management to make estimates and assumptions that affect
the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the
date of the financial statements and the reported amounts of revenue and expenditures during the
reporting period. Actual results could differ from those estimates.
Maior Funds
In accordance with GASB Stmt. No. 34, paragraph 76, the Agency has elected to report its two funds
as major funds because they believe these funds are particularly important to financial statement
users.
Note 3 - Stewardship, Compliance and Accountability
Management is not aware of any material violations of finance - related legal or contractual provisions in
any of the funds of the Agency
N
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Notes to Financial Statements
June 30, 2011
Note 4 - Subsequent Events
The management of the Agency has reviewed the results of operations for the period from its year end
June 30, 2011 through October 31, 2011, the date the financial statements were available to be issued,
and have determined that no adjustments are necessary to the amounts reported in the accompanying
financial statements nor have any subsequent events occurred, the nature of which would require
disclosure.
Note 5 - Dissolution of the Tiburon Redevelopment Agency
In April 2011, the Agency implemented dissolution procedures and transferred all remaining assets to the
Marin Housing Authority.
In June 2011, the Governor of the State of California signed legislation to provide for the eventual
dissolution of redevelopment agencies. This legislation provides for the continued operation of the
agency if certain payments are made to the state of California. Those agencies that elect not to make
such payments will not be permitted to initiate new projects, obligations, or activities after July 1, 2011.
Such agencies will only be permitted to pay existing obligations as defined by this legislation
As a result of the above actions, this June 30, 2011 financial statement constitutes the Final Annual
Report of the Agency.
10
REQUIRED SUPPLEMENTARY INFORMATION
THE TIBURON REDEVELOPMENT AGENCY
A component unit of the Town of Tiburon
Budgetary Comparison Information
Year Ended June 30, 2011
Resources (inflows)
Investment earnings
Total revenue
Charges to Appropriations (Outflows)
Low income housing
Total expenditures
Surplus (deficit)
Resources (inflows)
Investment earnings
Total revenue
Charges to Appropriations (Outflows)
Administration and planning
Community development
Total expenditures
Surplus (deficit)
Special Revenue Fund
Housing Set -Aside Fund
Original Final Actual
Budget Budget Amounts
$ $ $ 3,366
3,366
1,527,167
1,527,167
$ $ - $ (1,523,801)
Original
Budget
Capital Projects Fund
General Tax Increment Fund
Final
Budget
x _
Actual
Amounts
$ 735
735
2,500 2,500 2,500
- - 290,138
2,500 2,500 292,638
$ (2,500) $ (2,500) $ (291,903)
11
OTHER REPORTS
MARCELLO & COMPANY
CERTIFIED PUBLIC ACCOUNTANTS
2701 Cottage Way, Suite 30 / Sacramento, California 95825 / 916.979.9079
INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH
AUDIT GUIDELINES FOR CALIFORNIA REDEVELOPMENT AGENCIES
Members of the Tiburon Redevelopment Agency
Tiburon, California
We have audited the component unit financial statements of the Tiburon Redevelopment Agency (the
Agency), a component unit of the Town of Tiburon, California, as of and for the year ended June 30,
2011, and have issued our report thereon dated September 29, 2011. We conducted our audit in
accordance with auditing standards generally accepted in the United States of America and Government
Auditing Standards. Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the component unit financial statements are free of material misstatement.
Compliance with laws and regulations applicable to the Agency is the responsibility of the Agency's
management. As part of obtaining reasonable assurance about whether the financial statements are
free of material misstatement, we performed tests of the Agency's compliance with provisions of laws
and regulations contained in Guidelines for Compliance Audits of California Redevelopment Agencies
issued by the State Controller Office, Division of Accounting and Reporting.
The results of our tests indicated that, with respect to the items tested, the Agency complied, in all
material respects, with the provisions referred to in the second paragraph. With respect to items not
tested, nothing came to our attention that caused us to believe that the Agency had not complied, in all
material respects, with those provisions.
This report is intended for the information of the Agency and the State Controller Office and is not
intended to be and should not be used by persons other than these specified people.
Certified Public Accountants
Sacramento, California
September 29, 2011
12
To:
TOWN OF TIBURON Redevelopment Board Meeting
January 18, 2012
1505 Tiburon Boulevard Agenda Item:
Tiburon, CA 94920 RD 4 -
1'
Chair and Board of the Tiburon Redevelopment Agency
From: Executive Director and Agency Counsel
Subject: Recommendation to Adopt a Resolution Approving an Enforceable
Obligation Payment Schedule
Reviewed By: 7
BACKGROUND AND ANALYSIS
On June 27, 2011, the California legislature passed Assembly Bills 1X26 and 1X27, which were
signed into law by the Governor. These bills basically mandated that all redevelopment agencies
would be dissolved unless the city that created the agency enacted an ordinance committing itself
to make certain mandatory "voluntary" payments.
On July 18, 2011, the League of California Cities and the California Redevelopment Association
filed suit asking the California Supreme Court to overturn the above legislation for a number of
violations of the State Constitution and to immediately stay the provisions of AB 1X26 and AB
1X27. The Court accepted the suit and, on December 29, 2011, upheld AB 1X 26 and struck
down AB IX-27. The result: all redevelopment agencies are dissolved as of February 1, 2012.
Pending dissolution, AB 1X 26 required all redevelopment agencies to adopt a schedule of
enforceable payment obligations ( "EOPS ") prior to August 27, 2011, to continue making
payments of agency funds. The Tiburon Redevelopment Agency did not do so because it had no
enforceable payment obligations as defined by statute. However, the agency does have an on-
going obligation to create affordable housing that staff is recommending that the Town of
Tiburon assume as successor agency to the RDA. To that end, the RDA should now adopt an
EPOS, which is a perquisite to the Town assuming its role as the successor agency.
Staff prepared the attached Enforceable Obligations Payment Schedule which staff recommends
be adopted via approval of the attached resolution.
RECOMMENDATION
Staff recommends that the Board of the Tiburon Redevelopment Agency:
Adopt a Resolution approving the Enforceable Obligations Payment Schedule.
TounCouncil Mcermirg
lmuiary 18. _t11 °_
Exhibit: Draft Resolution
Prepared By: Ann R. Danforth, Town Attorney
EOPS RD-ASR L i8.12.nnc Pag 2 of 2
Draft
RESOLUTION NO. XX -2011
A RESOLUTION OF THE TIBURON REDEVELOPMENT AGENCY
APPROVING AND ADOPTING AN ENFORCEABLE OBLIGATION
PAYMENT SCHEDULE PURSUANT TO AB 1X 26
WHEREAS, pursuant to the Community Redevelopment Law (Health and Safety
Code Sections 33000 et seq.), the Town Council of the Town of Tiburon ( "Town ") created the
Redevelopment Agency of the Town of Tiburon ( "Agency "); and
WHEREAS, the Agency has been responsible for implementing the Tiburon Redevelopment
Plan covering certain properties within the Town ( "Project Area "); and
WHEREAS, as part of the 2011 -2012 State budget bill, the California State Legislature
recently enacted, and the Governor signed, companion bills AB 1X 26 and AB 1X 27, which
eliminate every redevelopment agency unless the community that created it adopts an ordinance
( "Continuation Ordinance ") agreeing to participate in an Alternative Voluntary Redevelopment
Program which requires the payment of an annual "community remittance" payment; and
WHEREAS, on July 18, 2011, the League of California Cities and the California
Redevelopment Association filed suit in the Supreme Court of the State of California challenging the
constitutionality of and requesting a stay of enforcement of AB 1X 26 and AB 1X 27; and
WHEREAS, on December 29, 2011, the California Supreme Court issued its opinion in
the Lawsuit upholding AB 1X 26, which dissolves all redevelopment agencies, and striking down
AB 1X 27, thereby requiring the dissolution of all redevelopment agencies by February 1, 2012;
and
WHEREAS, Health and Safety Code Section 34169, enacted by AB 1X 26, requires
redevelopment agencies to adopt, by August 27, 2011, an Enforceable Obligation Payment Schedule
( "EOPS ") to continue making payments on such obligations; and
WHEREAS, the Agency did not adopt an EOP S prior to August 27, 2011 because it did not
have any enforceable payment obligations; and
WHEREAS, to enable the Town of Tiburon to act as successor to the Agency, the Agency
must adopt an EOPS prior to February 1, 2012;
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE TOWN OF
TIBURON DOES HEREBY RESOLVE AS FOLLOWS:
Tibutron Redevelopment Agency Resolution No. AX-2012 01118112
Section 1. Recitals. The Recitals set forth above are true and correct and incorporated
herein by reference.
Section 2. Approval of EOPS. The Agency hereby approves and adopts the Enforceable
Obligation Payment Schedule, in substantially the form attached hereto and incorporated by
reference as Exhibit A, as required by Health and Safety Code Section 34169.
Section 3. Posting; Transmittal to Appropriate Agencies. The Executive Director is
hereby authorized and directed to post a copy of the EOPS on the Town's website. The Executive
Director is further authorized and directed to transmit, by mail or electronic means, to the Marin
County Auditor - Controller, the State Controller and the Department of Finance, notification
providing the website location of the posted EOPS and other information as required by AB IX 26.
Section 4. Effective Date. Pursuant to Health and Safety Code Section 34169(i), the
Agency's action to adopt the EOPS as set forth herein shall not be effective for three (3) business
days following adoption of this Resolution, pending a request for review of the EOPS by the
Department of Finance.
PASSED AND ADOPTED at a regular meeting of the Board of the Tiburon Redevelopment
Agency this 18th day of January, 2012, by the following vote:
AYES: BOARDMEMBERS:
JIM FRASER, CHAIR
TIBURON REDEVELOPMENT AGENCY
ATTEST:
DIANE CRANE IACOPI, BOARD CLERK
Tiburon Redevelopment Agency Resolution No. XX -2012 01118112 2
EXHIBIT A
ENFORCEABLE OBLIGATION PAYMENT SCHEDULE
Under AB IX 26, an enforceable obligation is any of the following:
(A) Bonds, as defined by Section 33602 and bonds issued pursuant to Section 58383 of the
Government Code, including the required debt service, reserve set - asides, and any other
payments required under the indenture or similar documents governing the issuance of the
outstanding bonds of the former redevelopment agency.
(B) Loans of moneys borrowed by the redevelopment agency for a lawful purpose, to the extent
they are legally required to be repaid pursuant to a required repayment schedule or other
mandatory loan terms.
(C) Payments required by the federal government, preexisting obligations to the state or
obligations imposed by state law, other than pass - through payments that are made by the county
auditor - controller pursuant to Section 34183, or legally enforceable payments required in
connection with the agencies' employees, including, but not limited to, pension payments,
pension obligation debt service, unemployment payments, or other obligations conferred through
a collective bargaining agreement.
(D) Judgments or settlements entered by a competent court of law or binding arbitration
decisions against the former redevelopment agency, other than pass- through payments that are
made by the county auditor - controller pursuant to Section 34183. Along with the successor
agency, the oversight board shall have the authority and standing to appeal any judgment or to
set aside any settlement or arbitration decision.
(E) Any legally binding and enforceable agreement or contract that is not otherwise void as
violating the debt limit or public policy. However, nothing in this act shall prohibit either the
successor agency, with the approval or at the direction of the oversight board, or the oversight
board itself from terminating any existing agreements or contracts and providing any necessary
and required compensation or remediation for such termination.
(F) Contracts or agreements necessary for the administration or operation of the successor
agency, in accordance with this part, including, but not limited to, agreements to purchase or rent
office space, equipment and supplies, and pay- related expenses pursuant to Section 33127 and
for carrying insurance pursuant to Section 33134.
(G) Amounts borrowed from or payments owing to the Low and Moderate
Income Housing Fund of a redevelopment agency, which had been deferred
as of the effective date of the act adding this part; provided, however, that
the repayment schedule is approved by the oversight board.
09959.00000 \6849049.6
Under this definition, the RDA's sole enforceable payment obligation is the creation of 5.5 very
housing units affordable to very low income households.
The information required by AB IX 26 is as follows:
(A) The project name associated with the obligation: Cooperation Agreement with the Marin
Housing Authority
(B) The payee: The Marin Housing Authority.
(C) A short description of the nature of the work, product, service. facility, or other thing of
value for which payment is to be made: See attached Affordable Housing Plan.
(D) The amount of payments obligated to be made, by month, through April 2012: $0.00. The
Marin Housing Authority already holds the RDA housing funds.
09959.00000\6849049.6
ATTACHMENT A
AFFORDABLE HOUSING PLAN
I. Affordable Housing Proiects and Programs.
A. The Housing Fund monies provided to the Authority under this Agreement must
first be spent to satisfy the Agency's Affordable Housing Requirement.
B. Any funds remaining after the Agency's Affordable Housing Requirement has
been met shall be used to provide moderate, low, very low or extremely low
income units in accordance with state law and the Town's General Plan and
Municipal Code, or to assist with the following types of affordable housing -
related programs:
• Developer Loans for development of affordable rental housing
• First Time Homebuyer Program consistent with Redevelopment Law — including
down payment assistance, equity share or closing cost loans
• Transitional Housing to assist with homeless prevention
• Housing Rehabilitation consistent with Redevelopment Law
A -1
EOPS Attachment 1- 18- 12.doe