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HomeMy WebLinkAbout2012/12/11 Item 02CITY COUNCIL & SUCCESSOR AGENCY ~~ "~ TO THE REDEVELOPMENT AGENCY -~'~`' AGENDA STATEMENT ~~~ CITY OF CHULA VISTA Item No.:_~ Meeting Date: 12/11/12 ITEM TITLE: RESOLUTION OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA RATIFYING AND APPROVING A PAYMENT IN THE AMOUNT OF $1,030,224 TO THE COUNTY AUDITOR REQUIRED UNDER HEALTH AND SAFETY CODE SECTION 34179.6(f) AND APPROVING AN APPROPRIATION OF SAID AMOUNT FROM ITS REDEVELOPMENT OBLIGATION RETIREMENT FUND, OTHER EXPENSES CATEGORY, TO MAKE THE AFOREMENTIONED REQUIRED PAYMENT AND A RESERVATION OF ALL RIGHTS SUBMITTED BY: ASSISTANT CITY MANAGER/DEVELOPMENT SERVICES DIRECTOR ~~- 4a. G- k- REVIEWED BY: CITY MANAGER ASSISTANT CITY ANAGER S 4/STHS VOTE: YES X NO_ SUMMARY Health and Safety Code section 34179.5, required Successor Agencies to conduct a "due diligence review" of the Low and Moderate Income Housing Fund ("LMIHF Due Diligence Review" or ""LMIHF DDR") to determine the un-obligated balances available for transfer to affected taxing entities. The LMIHF DDR and subsequent review by the Department of Finance resulted in a required payment of $1,030,224, within five business days of the DOF's determination letter to the Successor Agency, be remitted to the County of San Diego to be distributed to the affected taxing entities. Failure to timely make such payment could have resulted in severe sanctions, including withholding of sales and use tax and property tax distribution, accrual of interest, and, according to the Department of Finance, criminal prosecution. In light of those sanctions and the short turn-around time in which to make the payment, the payment was timely made on November 15, 2012. This action seeks ratification and approval of such payment and approves an appropriation for such payment. 2-1 Item No.: ~- Meeting Date: 12 11 ~ 12 Page 2 of 4 ENVIRONMENTAL REVIEW The Development Services Director has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the proposed action consists of a governmental administrative activity that will not result in direct or indirect physical changes in the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is required. RECOMMENDATION That the Successor Agency approve the resolution. BOARDS/COMMISSION RECOMMENDATION None DISCUSSION Assembly Bill 1484, which made amendments to Assembly Bill 26 [Dissolution of Redevelopment Agencies], required that Successor Agencies conduct a Due Diligence Review of the Low and Moderate Income Housing Fund assets, cash and cash equivalents to determine the un-obligated funds available for transfer to affected taxing entities and to submit its results to the Department of Finance by October 15, 2012 (Attachment A). A licensed accountant, who was approved by the County Auditor-Controller, completed the aforementioned LMIHF Due Diligence Review. The licensed accountant used specified procedures provided by the Department of Finance to conduct the Due Diligence Review. The LMIHF Due Diligence Review included the prepazation of an itemized statement with the following information: • Listing of any amounts that are legally restricted as to purpose that cannot be provided to affected taxing entities • Statement of value of any assets that aze not cash or cash equivalents • Current balances that aze legally or contractually dedicated or restricted for the funding of an enforceable obligation • Current balances that are needed to satisfy obligations that will be placed on the Recognized Obligation Payment Schedule for the current fiscal yeaz The LMIHF Due Diligence Review also had to total the net balances available after deducting the restricted amounts as mentioned above. All of the above procedures were performed; however, arguably the most important procedure was the computation to determine the Balance Available for Allocation to affected taxing entities. The methodology for the procedure is listed on page 16 of the LMIHF DDR report and the actual computation is presented in Exhibit H. The results of the procedure indicated an amount of $990,818 that was to be returned to the County Auditor and Controller for distribution to the affected taxing entities. 2-2 Item No.: Z Meeting Date: 2 i I I Page 3 of 4 Pursuant to AB 1484, a public comment session was conducted by the Successor Agency's Oversight Board on October 1, 2012 to permit the public to comment of the LMIHF Due Diligence Review. No comments were received. Thereafter, in accordance with AB 1484, on October 8, 2012, the Oversight Board approved the LMIHF Due Diligence Review. On October 12, 2012, the Oversight Board approved LMIHF Due Diligence Review was sent to the Department of Finance and other statutorily required entities. On November 7, 2012, DOF issued its letter of determination regarding the LMIHF Due Diligence Review. (Attachment B.) DOF determined that line items totaling $39,406 to satisfy line items listed on a Recognized Obligation Payment Schedule CROPS) were not adequately supported as they were not included on any ROPS. Therefore, DOF ordered that the total of $1,030,224, including the $39,406 in disputed line items, plus the $990,818 of the balance available for allocation, be remitted to the county for disbursement to the affected taxing entities. The line items questioned by DOF were listed in Due Diligence Review Exhibit G and included two affordable housing monitoring contracts and various administrative costs. In staff's review it was determined that while these were approved line items in the ROPS II, they had not been attributed as costs to the LMIHF and were instead allocated to the Redevelopment Property Tax Trust Fund ("RPTTF"). Therefore, the Successor Agency had received the funds through the ROPS II distribution, and there is no net effect. Health and Safety Code Section 34179.6(g) requires that unencumbered balances of redevelopment agency funds be remitted to the country auditor-controller for distribution to the affected taxing entities, including, but not limited to, the unencumbered balance of the Low and Moderate Income Housing Fund of the former redevelopment agency within 5 business days of the DOF's determination letter. Therefore, the total amount due to the County was $1,030,224, inclusive of the $990,818 identified in the Due Diligence Review as available for distribution to affected taxing entities and the $39,406 already received through the ROPS II. The $1,030,224 was due to the County Auditor Controller by November 15, 2012. Failure to remit that amount could have resulted in withholding of sales and use tax and property tax distributions to the City, accrual of 10% interest during the late period, and, according to DOF, criminal prosecution. Given the aforementioned sanctions, the short tum-around time in which to make the payment, and to protect the Successor Agency's and City's interests, the required remittance was timely made on November 15, 2012 in the amount of $1,030,224 to the County Auditor Controller. DECISION-MAKER CONFLICTS: No Property within 500 feet: Staff has reviewed the decision contemplated by this action and has determined that it is not site- specific and consequently, the 500-foot rule found in California Code of Regulations Section 18704.2(a)(1) is not applicable to this decision. Staff is not independently aware, nor has staff been informed by any City Councilmember, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. 2-3 Item Nor Z Meeting Date: 12-f f i f !2 Page 4 of 4 CURRENT YEAR FISCAL IMPACT There is no fiscal impact to General Fund. The $1,030,224 payment to the County of San Diego was remitted November 15, 2012 to the County Auditor-Controller from the available reserves of the Redevelopment Obligation Retirement Fund. ONGOING FISCAL IMPACT There is no on-going fiscal impact as a result of this action. ATTACHMENTS A. Low and Moderate Income Housing Fund Due Diligence Review B. Determination Letter from the Department of Finance dated November 7, 2012 Prepared by: Diem Do, Senior Project Coordinator, Development Services Department 2-4 SUCCESSOR AGENCY RESOLUTION NO. RESOLUTION OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA RATIFYING AND APPROVING A PAYMENT IN THE AMOUNT OF $1,030,224 TO THE COUNTY AUDITOR REQUIRED UNDER HEALTH AND SAFETY CODE SECTION 34179.6(f) AND APPROVING AN APPROPRIATION OF SAID AMOUNT FROM ITS REDEVELOPMENT OBLIGATION RETIREMENT FUND, OTHER EXPENSES CATEGORY, TO MAKE THE AFOREMENTIONED REQUIRED PAYMENT AND A RESERVATION OF ALL RIGHTS WHEREAS, Health and Safety Code section 34179.5 mandated that every Successor Agency employ a licensed accountant to complete a "LMIHF Due Diligence Review" of the Low Moderate Income Housing Fund ("LMIHF Due Diligence Review" or "LMIHF DDR") to determine the un-obligated balances available for transfer to affected taxing entities and that the results of that LMIHF Due Diligence Review be submitted to the California Department of Finance ("DOF") and other specified entities by October 1, 2012; and WHEREAS, Health and Safety code section 34179.6 required that the Oversight Board for the Successor Agency to the Redevelopment Agency of the City of Chula Vista ("Successor Agency") approve and transmit the result of the aforementioned LMIHF Due Diligence Review to the DOF and other specified entities by October 15, 2012; and WHEREAS, Health and Safety Code section 34179.6 further required that the Oversight Board hold a "public comment session" at least five business days before the Oversight Board holds an approval vote on the LMIHF Due Diligence Review; and WHEREAS, the Successor Agency retained a licensed accountant (which was approved by the San Diego County Auditor Controller); the licensed accountant conducted and completed the LMIHF Due Diligence Review; and the results were subsequently transmitted to the DOF and the required entities on October 1, 2012; and WHEREAS, the Oversight Board conducted a ``public comment session" regazding the aforementioned LMIHF Due Diligence Review on October 1, 2012, subsequently approved the LMIHF Due Diligence Review on October 8, 2012; and WHEREAS, the LMIHF Due Diligence Review was timely submitted to the DOF on October 12, 2012, and that LMIHF Due Diligence Review submitted to the DOF showed that $990,818 was available for distribution to the affected taxing entities; and WHEREAS, on November 7, 2012, the Department of Finance submitted to the Successor Agency its Determination Letter regarding the LMIHF Due Diligence Review. The DOF's letter indicated that the Successor Agency needed to provide an additional $39,406 in-its remittance to the County Auditor Controller for a total of $1,030,224; and C:\Users\Chery1P\AppData\Local\MicrosoftlWindows\Temporary Internet Files\OLKBBE4U2esolution-Appropriation from RORF for LMIHF DDR docx 2-5 Resolution No. Page 2 WHEREAS, pursuant to Health and Safety Code section 34179.6(£), the Successor Agency was required to remit the ordered amount to the Auditor Controller within five (5) business days of DOF's Determination Letter, specifically by November 15, 2012; and WHEREAS, a failure to make the required payment would result in severe sanctions against the Successor Agency and City of Chula Vista, including accrual of interest, the withholding of sales and use tax and property tax distributions, and, according to DOE, possible criminal prosecution; and WHEREAS, given the aforementioned sanctions, the short turn-around time in which to make the payment, and to protect the Successor Agency's and City's interests, the required remittance was made on November 15, 2012, in the amount of $1,030,224 to the County Auditor Controller. NOW, THEREFORE, BE IT RESOLVED by the Successor Agency to the Redevelopment Agency of the City of Chula Vista that it ratifies and approves the payment made to the County Auditor Controller on November 15, 2012, in the amount of $1,030,224 required to made pursuant to Health and Safety Code section 34179.6(£). BE IT FURTHER RESOLVED by the Successor Agency to the Redevelopment Agency of the City of Chula Vista that it further approves an appropriation in the amount of $1,030,224 from the Successor Agency's Redevelopment Obligation Retirement Fund ("ROBE"), Other Expenses Category, for the aforementioned payment required under Health and Safety Code section 34179.6(£). BE IT FURTHER RESOLVED by the Successor Agency to the Redevelopment Agency of the City of Chula Vista that it made the aforementioned payment only to the extent required by the relevant provisions of Assembly Bill 1484 ("AB 1484") and reserves and all rights and remedies to dispute the legality such payment and/or seek a return of such payments as determined by legislative changes and/or decisions or orders of any and all courts of competent jurisdiction. Presented by James D. Sandoval City Manager in his capacity as Executive Officer of the Successor Agency Approved as to form by Glen R. Googins City Attorney in his capacity as General Counsel of the Successor Agency 2-6 Attachment A Successor Agency to the Chula Vista Redevelopment Agency Chula Vista, California Independent Accountant's Report on Applying Agreed-Upon Procedures relating to the Due Diligence Review in accordance with AB 1484 applied to Low and Moderate Income Housing Fund For the year ended June 30, 2012 1x1/1 PUN & McGEADY Successor Agency to the Chula Vista Redevelopment Agency Table of Contents Page INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES ...........................................................................................1 ATTACHMENT A -AGREED-UPON PROCEDURES AND RESULTS .............................................. 2-16 EXHIBITS Exhibit A -Low and Moderate Income Housing Asset Listing as of January 31, 2012 Exhibit B -Transfers list to the city that formed the redevelopment agency for the period from January 1, 2011 through June 30, 2012 Exhibit C -Housing Assets Transfer Form Exhibit D - Department of Finance's Review of the Housing Assets Transfer Form Exhibit E -Low and Moderate Income Housing Asset Listing as of June 30, 2012 Exhibit F -Restricted Asset Balance Listing Exhibit G -Balances Needed to Satisfy ROPS Exhibit H -Summary of Balances Available for Allocation Exhibit I -Management Representation Letter 2-8 / `~~ Li:Fl PUN & McGEADY INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES To the Oversight Boazd of the Successor Agency to the Chula Vista Redevelopment Agency Chula Vista, California 9 Corporate Pazk Suite 130 Irvine, California 92606 Phone: (949) 777-8800 Fax: (949) 777-8850 www.pm-llp.com We have performed the required agreed-upon procedures ("AUP") enumerated in Attachment A, which were agreed to by the California State Controller's Office and the California State Department of Finance, solely to assist the Oversight Board of the Successor Agency to the Chula Vista Redevelopment Agency ("Successor Agency") that the dissolved redevelopment agency ("Agency") of the City of Chula Vista, California ("City") is complying with its statutory requirements with respect to Assembly Bill ("AB") 1484. Management of the City is responsible for the accounting records pertaining to statutory compliance pursuant to California Health and Safety Code section 341795(c)(1) through 34179.5(c)(6). These procedures only applied to the Low and Moderate Income Housing Fund, not the Successor Agency to the Chula Vista Redevelopment Agency as a whole. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of those parties specified in the report. Consequently, we make no representation regazding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose. We were not engaged to and did not conduct an audit, the objective of which would be the expression of an opinion as to the appropriateness of the financial information summarized in Exhibits, as listed in the table of contents. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the Successor Agency, the Agency, the City, the California State Controller's Office and the California State Depaztment of Finance, and is not intended to be, and should not be used by anyone other than these specified parties. This restriction is not intended to limit distribution of this report, which is a matter of public record. ~~ ~~ ~ ~~ ~ San Diego, California September 27, 2012 2-9 ATTACHMENT A -AGREED-UPON PROCEDURES AND RESULTS 2-10 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 3 Citation: 34179.5(c)(1) The dollar value of assets transferred from the former redevelopment agency to the successor agency on or about February 1, 2012. Procedures Performed: 1. Obtain from the Successor Agency a listing of all assets that were transferred from the former redevelopment agency to the Successor Agency on February 1, 2012. Agree the amounts on this listing to account balances established in the accounting records of the Successor Agency. Identify in the Agreed-Upon Procedures (AUP) report the amount of the assets transferred to the Successor Agency as of that date. Results: See Exhibit A for the Low and Moderate Income Housing Asset Listing as of January 31, 2012. 2-11 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Dfligence Review Low and Moderate Income Housing Fund Page 4 Citation: 34179.5(c)(2) The dollar value of assets and cash and cash equivalents transferred after January 1, 2011, through June 30, 2012, by the redevelopment agency or the successor agency to the city, county, or city and county that formed the redevelopment agency and the purpose of each transfer. The review shall provide documentation of any enforceable obligation that required the transfer. Procedures Performed: 2. If the State Controller's Office has completed its review of transfers required under both Sections 34167.5 and 34178.8 and issued its report regarding such review, attach a copy of that report as an exhibit to the AUP report. If this has not yet occurred, perform the following procedures: A. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the former redevelopment agency to the city, county, or city and county that formed the redevelopment agency for the period from January 1, 2011 through January 31, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. B. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Successor Agency to the city, county, or city and county that formed the redevelopment agency for the period from February 1, 2012 through June 30, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this fisting as an attachment to the AUP report. C. For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required any transfer. Note in the AUP report the absence of any such legal document or the absence of language in the document that required the transfer. Results: See Exhibit B for the transfers list to the city that formed the redevelopment agency for the period from January 1, 2011 through June 30, 2012. Reviewed the Housing Assets Transfer Form (Exhibit C) certified by housing staff on July 30, 2012 for the period from January 1, 2011 through June 30, 2012 and a letter from the Department of Finance (DOF) dated September- 5, 2012 (Exhibit D) and noted no assets transferred from the Low and Moderate Income Housing Fund to the City and DOF is not objecting to any assets or transfers of assets identified on the form. 2-12 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 5 Citation: 34179.5(c)(3) The dollar value of any cash or cash equivalents transferred after January 1, 2011, through June 30, 2012, by the redevelopment agency or the successor agency to any other public agency or private party and the purpose of each transfer. The reoiew shall provide documentation of any enforceable obligation that required the transfer. Procedures Performed: 3. If the State Controller's Office has completed its review of transfers required under both Sections 34167.5 and 34178.8 and issued its report regarding such review, attach a copy of that report as an exhibit to the AUP report. If this has not yet occurred, perform the following procedures: A. Obtain a listing prepazed by the Successor Agency of transfers (excluding payments for goods and services) from the former redevelopment agency to any other public agency or to private parties for the period from January 1, 2011 through January 31, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. B. Obtain a listing prepared by the Successor Agency of transfers (excluding payments for goods and services) from the Successor Agency to any other public agency or private parties for the period from February 1, 2012 through June 30, 2012. For each transfer, the Successor Agency should describe the purpose of the transfer and describe in what sense the transfer was required by one of the Agency's enforceable obligations or other legal requirements. Provide this listing as an attachment to the AUP report. C. For each transfer, obtain the legal document that formed the basis for the enforceable obligation that required any transfer. Note in the AUP report the absence of any such legal document or the absence of language in the document that required the transfer. Results: There were no transfers from the former redevelopment agency to any other public agency or to private parties for the period from January 1, 2011 through June 30, 2012. Therefore, these procedures are not applicable. 2-13 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 6 Citation: 34179.5(c)(4) The review shall provide expenditure and revenue accounting information and identifij transfers and funding sources for the 2010-11 and 2011-12 fiscal years that reconciles balances, assets, and liabilities of the successor agency on June 30, 2012 to those reported to the Controller for the 2009-10 fiscal year. Procedures Performed: 4. Perform the following procedures: A. Obtain from the Successor Agency a summary of the financial transactions of the Redevelopment Agency and the Successor Agency in the format set forth in the attached schedule for the fiscal periods indicated in the schedule. For purposes of this summary, the financial transactions should be presented using the modified accrual basis of accounting. End of year balances for capital assets (in total) and long-term liabilities (in total) should be presented at the bottom of this summary schedule for information purposes. B. Ascertain that for each period presented, the total of revenues, expenditures, and transfers accounts fully for the changes in equity from the previous fiscal period. C. Compaze amounts in the schedule relevant to the fiscal year ended June 30, 2010 to the state controller's report filed for the Redevelopment Agency for that period. D. Compare amounts in the schedule for the other fiscal periods presented to account balances in the accounting records or other supporting schedules. Describe in the report the type of support provided for each fiscal period. Results: Because these procedures required by Section 34179.5(c)(4) pertain to the Successor Agency as a whole, these procedures will be addressed in the report that is due on December 15, 2012. 2-14 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 7 Citation: 34179.5(c)(5) A separate accounting for the balance for the Low and Moderate Income Housing Fund for all other funds and accounts combined shall be made as follows: (A) A statement of the total value of each fund as of June 30, 2012 Procedures Performed: 5. Obtain from the Successor Agency a listing of all assets of the Low and Moderate Income Housing Fund as of June 30, 2012 for the report that is due October 1, 2012 and a listing of all assets of all other funds of the Successor Agency as of June 30, 2012 (excluding the previously reported assets of the Low and Moderate Income Housing Fund) for the report that is due December 15, 2012. When this procedure is applied to the Low and Moderate Income Housing Fund, the schedule attached as an exhibit will include only those assets of the Low and Moderate Income Housing Fund that were held by the Successor Agency as of June 30, 2012 and will exclude all assets held by the entity that assumed the housing function previously performed by the former redevelopment agency. Agree the assets so listed to recorded balances reflected in the accounting records of the Successor Agency. The listings should be attached as an exhibit to the appropriate AUP report. Results: We noted in our review that cash and investments in the amount of $10,570,288 were transferred from the Agency to the Successor Agency in February 2012. See Exhibit E for the Low and Moderate Income Housing Asset Listing as of June 30, 2012. 2-15 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 8 Citation: 34179.5(c)(5)(B) An itemized statement listing any amounts that are legally restricted as to purpose and cannot be provided to taxing entiries. This could include the proceeds of any bonds, grant funds, or funds provided by other governmental entities that place conditions on their use. Procedures Performed: 6. Obtain from the Successor Agency a listing of asset balances held on June 30, 2012 that are restricted for the following purposes: A. Unspent bond proceeds: 1. Obtain the Successor Agency's computation of the restricted balances (e.g., total proceeds less eligible project expenditures, amounts set aside for debt service payments, etc.) 2. Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation (specify in the AUP report a description of such documentation). 3. Obtain from the Successor Agency a copy of the legal document that sets forth the restriction pertaining to these balances. Note in the AUP report the absence of language restricting the use of the balances that were identified by the Successor Agency as restricted. Results: There were no unspent bond proceeds at June 30, 2012. Therefore, these procedures are not applicable. B. Grant proceeds and program income that aze restricted by third parties: i. Obtain the Successor Agency's computation of the restricted balances (e.g., total proceeds less eligible project expenditures). ii. Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation (specify in the AUP report a description of such documentation). iii. Obtain from the Successor Agency a copy of the grant agreement that sets forth the restriction pertaining to these balances. Note in the AUP report the absence of language restricting the use of the balances that were identified by the Successor Agency as restricted. Results: There were no grant proceeds and program income that are restricted by third parties at June 30, 2012. Therefore, these procedures are not applicable. 2-16 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 9 C. Other assets considered to be legally restricted: i. Obtain the Successor Agency's computation of the restricted balances (e.g., total proceeds less eligible project expenditures). ii. Trace individual components of this computation to related account balances in the accounting records, or to other supporting documentation (specify in the AUP report a description of such documentation). iii. Obtain from the Successor Agency a copy of the legal document that sets forth the restriction pertaining to these balances. Note in the AUP report the absence of language restricting the use of the balances that were identified by Successor the Agency as restricted. Results: At June 30, 2012, cash and investments were restricted for Landings II in the amount of $4,000,000. We reviewed the Permanent Financing Loan Agreement (Redevelopment Agency Low Mod Amortizing Loan) made by the Redevelopment Agency of the City of Chula Vista, and Landings II, L.P., a California limited partnership, and noted language restricting the use of the balances. D. Attach the above mentioned Successor Agency prepared schedule(s) as an exhibit to the AUP report. For each restriction identified on these schedules, indicate in the report the period of time for which the restrictions are in effect. If the restrictions are in effect until the related assets are expended for their intended purpose, this should be indicated in the report. Results: See Exhibit F for a listing of asset balances held on June 30, 2012 that are considered to be legally restricted. 2-~~ Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 10 Citation: 34179.5(c)(5)(C) An itemized statement of the values of any assets that are not cash or cash equivalents. This may include physical assets, land, records, and equipment. For the purpose of this accounting, physical assets may be valued at purchase cost or at any recently estimated market value. The statement shall list separately housing- related assets. Procedures Performed: 7. Perform the following procedures: A. Obtain from the Successor Agency a listing of assets as of June 30, 2012 that are not liquid or otherwise available for distribution (such as capital assets, land held for resale, long-term receivables, etc.) and ascertain if the values are listed at either purchase cost (based on book value reflected in the accounting records of the Successor Agency) or market value as recently estimated by the Successor Agency. Results: There are no assets as of June 30, 2012 that are not liquid or otherwise available for distribution. Therefore, these procedures are not applicable. B. If the assets listed at 7(A) are listed at purchase cost, trace the amounts to a previously audited financial statement (or to the accounting records of the Successor Agency) and note any differences. Results: There are no assets as of June 30, 2012 that are not liquid or otherwise available for distribution. Therefore, these procedures are not applicable. 2-18 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 11 C. For any differences noted in 7(B), inspect evidence of disposal of the asset and ascertain that the proceeds were deposited into the Successor Agency trust fund. If the differences are due to additions (this generally is not expected to occur), inspect the supporting documentation and note the circumstances. Results: There are no assets as of June 30, 2012 that are not liquid or otherwise available for distribution. Therefore, these procedures are not applicable. D. If the assets listed at 7(A) are listed at recenfly estimated market value, inspect the evidence (if any) supporting the value and note the methodology used. If no evidence is available to support the value and\or methodology, note the lack of evidence. Results: There are no assets as of June 30, 2012 that are not liquid or otherwise available for distribution. Therefore, these procedures are not applicable. 2-19 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 12 Citation: 34179.5(c)(5)(D) An itemized listing of any current balances that are legally or contractually dedicated or restricted for the funding of an enforceable obligation that identifies the nature of the dedication or restriction and the specific enforceable obligation. In addition, the successor agency shall provide a listing of all approved enforceable obligations that includes a projection of annual spending requirements to satisfy each obligation and a projection of annual revenues available to fund those requirements. If a review finds that future revenues together with dedicated ar resMcted balances are insufficient to fund future obligations and thus retention of current balances is required, it shall identify the amount of current balances necessary for retention. The review shn11 also detail the projected property tax revenues and other general purpose revenues to be received by the successor agency, together with both the amount and timing of the bond debt service payments of the successor agency, for the period in which the oversight board anticipates the successor agency will-have insufficient property tax revenue to pay the specified obligations. Procedures Performed: 8. Perform the following procedures: A. If the Successor Agency believes that asset balances need to be retained to satisfy enforceable obligations, obtain from the Successor Agency an itemized schedule of asset balances (resources) as of June 30, 2012 that are dedicated or restricted for the funding of enforceable obligations and perform the following procedures. The schedule should identify the amount dedicated or restricted, the nature of the dedication or restriction, the specific enforceable obligation to which the dedication or restriction relates, and the language in the legal document that is associated with the enforceable obligation that specifies the dedication of existing asset balances towazd payment of that obligation. i. Compare all information on the schedule to the legal documents that form the basis for the dedication or restriction of the resource balance in question. ii. Compare all current balances to the amounts reported in the accounting records of the Successor Agency or to an alternative computation. iii. Compare the specified enforceable obligations to those that were included in the final Recognized Obligation Payment Schedule approved by the California Depaztment of Finance. iv. Attached as an exhibit to the report the listing obtained from the Successor Agency. Identify in the report any listed balances for which the Successor Agency was unable to provide appropriate restricting language in the legal document associated with the enforceable obligation. Results: Reviewed Recognized Obligation Payment Schedules CROPS) for periods of July 1, 2012 to December 31, 2012 and January 1, 2013 to June 30, 2013 and noted enforceable obligations to be satisfied by cash and investments in the Redevelopment Obligation Retirement Fund. 2-20 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 13 B. If the Successor Agency believes that future revenues together with balances dedicated or restricted to an enforceable obligation are insufficient to fund future obligation payments and thus retention of current balances is required, obtain from the Successor Agency a schedule of approved enforceable obligations that includes a projection of the annual spending requirements to satisfy each obligation and a projection of the annual revenues available to fund those requirements and perform the following procedures: i. Compare the enforceable obligations to those that were approved by the California Department of Finance. Procedures to accomplish this may include reviewing the letter from the California Department of Finance approving the Recognized Enforceable Obligation Payment Schedules for the six month period from January 1, 2012 through June 30, 2012 and for the six month period July 1, 2012 through December 31, 2012. ii. Compare the forecasted annual spending requirements to the legal document supporting each enforceable obligation. a. Obtain from the Successor Agency its assumptions relating to the forecasted annual spending requirements and disclose in the report major assumptions associated with the projections. iii. For the forecasted annual revenues: a. Obtain from the Successor Agency its assumptions for the forecasted annual revenues and disclose in the report major assumptions associated with the projections. Results: The Successor Agency does not believe that future revenues together with balances dedicated or restricted to an enforceable obligation are insufficient to fund future obligation payments and thus retention of current balances is required. C If the Successor Agency believes that projected property tax revenues and other general purpose revenues to be received by the Successor Agency are insufficient to pay bond debt service payments (considering both the timing and amount of the related cash flows), obtain from the Successor Agency a schedule demonstrating this insufficiency and apply the following procedures to the information reflected in that schedule. i. Compare the timing and amounts of bond debt service payments to the related bond debt service schedules in the bond agreement. ii. Obtain the assumptions for the forecasted property tax revenues and disclose major assumptions associated with the projections. iii. Obtain the assumptions for the forecasted other general purpose revenues and disclose major assumptions associated with the projections. Results: The Successor Agency does not believe that projected property tax revenues and other general purpose revenues to be received by the Successor Agency are insufficient to pay bond debt service payments. 2-21 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 14 D. If procedures A, B, or C were performed, calculate the amount of current unrestricted balances necessary for retention in order to meet the enforceable obligations by performing the following procedures. i. Combine the amount of identified current dedicated or restricted balances and the amount of forecasted annual revenues to arrive at the amount of total resources available to fund enforceable obligations. ii. Reduce the amount of total resources available by the amount forecasted for the annual spending requirements. A negative result indicates the amount of current unrestricted balances that needs to be retained. iii. Include the calculation in the AUP report. Results: Since procedures A, B, or C were not performed, this procedure is not applicable. 2-22 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 15 Citation: 34179.5(c)(5)(E) An itemized list and analysis of any amounts of current balances that are needed to satisfy obligations that zvi11 be placed on the Recognized Obligation Payment Schedules for the current fiscal year. Procedures Performed: 9. If the Successor Agency believes that cash balances as of June 30, 2012 need to be retained to satisfy obligations on the Recognized Obligation Payment Schedule (BOPS) for the period of July 1, 2012 through June 30, 2013, obtain a copy of the final RODS for the period of July 1, 2012 through December 31, 2012 and a copy of the final ROPS for the period January 1, 2013 through June 30, 2013. For each obligation listed on the ROPS, the Successor Agency should add columns identifying (1) any dollar amounts of existing cash that are needed to satisfy that obligation and (2) the Successor Agency's explanation as to why the Successor Agency believes that such balances are needed to satisfy the obligation. Include this schedule as an attachment to the AUP report. Results: Reviewed Recognized Obligation Payment Schedules CROPS) for periods of July 1, 2012 to December 31, 2012 and January 1, 2013 to June 30, 2013 and noted enforceable obligations to be satisfied by cash and investments in the Redevelopment Obligation Retirement Fund. See Exhibit G for schedule identifying (1) any dollar amounts of existing cash that are needed to satisfy that obligation, (2) the Successor Agency's explanation as to why the Successor Agency believes that such balances are needed to satisfy the obligation, and (3) exceptions noted. 2-23 Successor Agency to the Chula Vista Redevelopment Agency Agreed Upon Procedures - AB 1484 Due Diligence Review Low and Moderate Income Housing Fund Page 16 Citation: 34179.5(c)(6) The review shall total the net balances available after deducting the total amounts described in subparagraphs (B) to (E), inclusive, of paragraph (5). The review shall add any amounts that were transferred as identified in paragraphs (2) and (3) of subdivision (c) if an enforceable obligation to make that transfer did not exist. The resulting sum shall be available for allocation to affected taxing entities pursuant to Section 34179.6. It shall be a rebuttable presumption that cash and cash equivalent balances available to the successor agency are available and sufficient to disburse the amount determined in this paragraph to taxing entities. If the review finds that there are insufficient cash balances to transfer or that cash or cash equivalents are specifically obligated to the purposes described in subparagraphs (B), (D), and (E) of paragraph (5) in such amounts that there is insuff~cienf cash to provide the full amount determined pursuant to this paragraph, that amount shall be demonstrated in an additional itemized schedule. Procedures Performed: 10. Include (or present) a schedule detailing the computation of the Balance Available for Allocation to Affected Taxing Entities. Amounts included in the calculation should agree to the results of the procedures performed in each section above. The schedule should also include a deduction to recognize amounts already paid to the County Auditor-Controller on July 12, 2012 as directed by the California Department of Finance. The amount of this deduction presented should be agreed to evidence of payment. The attached example summary schedule may be considered for this purpose. Separate schedules should be completed for the Low and Moderate Income Housing Fund and for all other funds combined (excluding the Low and Moderate Income Housing Fund). Results: See Exhibit H for schedule detailing the computation of the Balance AvaIlable for Allocation to Affected Taxing Entities. +~ Management Representation Letter 11. Obtain a representation letter from Successor Agency management acknowledging their responsibility for the data provided to the practitioner and the data presented in the report or in any attachments to the report. Included in the representations should be an acknowledgment that management is not aware of any transfers (as defined by Section 34179.5) from either the former redevelopment agency or the Successor Agency to other parties for the period from January 1, 2011 through June 30, 2012 that have not been properly identified in the AUP report and its related exhibits. Management's refusal to sign the representation letter should be noted in the AUP report as required by attestation standazds. Results: See Exhibit I for Management Representation Letter. 2-24 EXHIBITS Exhibit A -Low and Moderate Income Housing Asset Listing as of January 31, 2012 Exhibit B -Transfers list to the city that formed the redevelopment agency for the period from January 1, 2011 through June 30, 2012 Exhibit C -Housing Assets Transfer Form Exhibit D -Department of Finance's Review of the Housing Assets Transfer Form Exhibit E -Low and Moderate Income Housing Asset Listing as of June 30, 2012 Exhibit F -Restricted Asset Balance Listing Exhibit G -Balances Needed to Satisfy ROPS Exhibit H -Summary of Balances Available for Allocation Exhibit I -Management Representation Letter 2-25 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the yeaz ended June 30, 2012 EXHIBIT A Low and Moderate Income Housing Asset Listing as of January 31, 2012 Low and Moderate Income Housing Fund ASSETS Cash and investments Interest receivable Loans receivable Advances to other funds Restricted cash and investments Capital assets Total assets $ 10,570,288 12,211 20,664,325 5,064,092 639,024 122,569" $ 37,072,509 2-26 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1454 For the yeaz ended June 30, 2012 EXHIBIT A (CONTINUED) Low and Moderate Income Housing Asset Listing as of January 31, 2012 LOANS RECEIVABLE LT Rec Orange Tree Mobl Home LT Rec Civ Ctr Barrio Housing LT Rec Chip LT Rec A I Chip LT REC So Bay Comm Services LT REC A I SBCS LT REC St Regis Park LT REC Acc Int St Regis Park LT Rec So Bay Comm Villas L P LT Rec A I SBC V illas L P LT Rec Main Plaza LP LT Rec A I Main Plaza LP LT REC Rancho Vista Housing LT REC A I Rancho Vista Housing LT REC WAKELAND LT Rec A I Wakeland Total loans receivable ADVANCES TO OTHER FUNDS Cash Advances Receivable Advances to Other Funds BF/TCI LOANS FR LOW & MOD TCII LOANS FR LOW & MOD OTAY V ALLEY LOANS FR LOW & MOD SOUTHWEST LOANS FR LOW & MOD MERGED LOANS FR LOW & MOD Aca Int on Adv RDA BF TC I Aca Int on Adv RDA TCII Aca Int on Adv Otay Valley Interest Recble SW Proj Area Interest Receivable (on Merged Loan) Total advances to other funds Beginning Ending Balance Additions Reductions Balance $ 55,952 - $ - $ - $ 55,952 204,531 - 3,825 200,706 1,229,831 - 93,228 1,136,603 153,076 4,350 19,457 137,969 887,995 - - 887,995 306,811 16,266 - 323,077 1,387,152 - - ' - 1,387,152 917,415 48,797 - 966,212 4,400,000 - - 4,400,000 1,261,710 77,392 - 1,339,102 1,500,000 - - 1,500,000 292,479 26,384 - 318,863 1,000,000 - - 1,000,000 192,658 17,589 - 210,247 5,680,000 - - 5,680,000 953,937 166,510 - 1,120,447 $ 20,423,547 $ - $ 116,510 $ 20,664,325 $ 2,202,044 $ - $ 2,202,044 $ - 1,615,686 - - 1,615,686 556,539 - - 556,539 841,559 - - 841,559 1,258,566 - - 1,258,566 744,957 - - 744,957 9,476 5,570 - 15,046 3,276 1,919 - 5,195 4,950 2,901 - 7,851 7,402 4,339 - 11,741 4,386 ~ 2,568 - 6,954 $ 7,248,841 $ 17,297 $ 2,202,044 $ 5,064,094 2-27 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the year ended June 30, 2012 EXHIBIT A (CONCLUDED) Low and Moderate Income Housing Asset Listing as of January 31, 2012 CAPITAL ASSETS In-Service Date Purchase Amount Orange Tree Mobile Home Pazk 37 Orange Tree Mobile Home Park 134 Orange Tree Mobile Home Park 101 Orange Tree Mobile Home Park 106 Total capital assets 11/01/87 $. 31,096 11/01/87 30,576 11/01/87 30,576 11/01/87 30,321 $ 122,569 2-28 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the yeaz ended June 30, 2012 EXHIBIT B Transfers list to the city that formed the redevelopment agency for the period from January 1, 2011 through January 31, 2012 Housing Successor Agency Fund ASSETS Interest receivable Loans receivable Advances to other funds Restricted cash and investments Capital assets Total assets 12,211 20,664,325 5,064,092 639,024 122,569 $ 26,502,221 2-29 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the yeaz ended June 30, 2012 EXHIBIT B (CONTINUED) Transfers list to the city that formed the redevelopment agency for the period from January 1, 2011 through January 31, 2012 LOANS RECEIVABLE LT Rec Orange Tree Mobl Home LT Rec Civ Cfr Barrio Housing LT Rec Chip LT Rec A I Chip LT REC So Bay Comm Services LT REC A I SBCS LT REC St Regis Park LT REC Acc Int St Regis Park LT Rec So Bay Comm V illas L P LT Rec A I SBC V illas L P LT Rec Main Plaza LP LT Rec A I Main Plaza LP LT REC Rancho Vista Housing LT REC A I Rancho Vista Housing LT REC WAKELAND LT Rec A I Wakeland Total loans receivable ADVANCES TO OTHER FUNDS Cash Advances Receivable Advances to Other Funds BF/TCI LOANS FR LOW & MOD TCII LOANS FR LOW & MOD OTAY VALLEY LOANS FR LOW & MOD SOLTIHWFST LOANS FR LOW & MOD b1ERGED LOANS FR LOW & MOD Aca Int on Adv RDA BF TC I Aca Int on Adv RDA TCII Aca Int on Adv Otay Valley Interest Recble SW Proj Area Interest Receivable (on Merged Loan) Total advances to other funds Beginning Ending Balance Additions Reductions Balance $ 55,952 $ - $ - $ 55,952 204,531 - 3,825 200,706 1,229,831 - 93,228 1,136,603 153,076 4,350 19,457 137,969 887,995 - - 887,995 306,811 16,266 - - 323,077 1,387,152 - - 1,387,152 917,415 48,797 - 966,212 4,400,000 - - 4,400,000 1,261,710 77,392 - 1,339,102 1,500,000 - - 1,500,000 292,479 26,384 - 318,863 1,000,000 - - 1,000,000 192,658 17,589 - 210,247 5,680,000 - - 5,680,000 953,937 166,510 - 1,120,447 $ 20,423,547 $ - $ 116,510 $ 20,664,325 $ 2,202,044 $ - $ 2,202,044 $ - 1,615,656 - - 1,615,686 556,539 - - 556,539 841,559 - - 541,559 1,258,566 - - 1,258,566 744,957 - - 744,957 9,476 5,570 - 15,046 3,276 1,919 - 5,195 4,950 2,901 - 7,851 7,402 4,339 - 11,741 4,386 2,568 - 6,954 $ 7,248,541 $ 17,297 $ 2,202,044 $ 5,064,094 2-30 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the year ended June 30, 2012 EXHIBIT B (CONCLUDED) Transfers list to the city that formed the redevelopment agency for the period from January 1, 2011 through January 31, 2012 CAPTTAL ASSETS Orange Tree Mobile Home Park 37 Orange Tree Mobile Home Park 134 Orange Tree Mobile Home Park 101 Orange Tree Mobile Home Park 106 Total capital assets In-Service Date Purchase Amount 11/01/87 $ 31,096 11/01/87 30,576 11/01/87 30,576 11/01/87 30,321 $ 122,569 2-31 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the yeaz ended June 30, 2012 EXHIBIT C Housing Assets Transfer Form 2-32 DEPARTMENT OF FINANCE HOUSING ASSETS LIST ASSEMBLY BILL X1 26 AND ASSEMBLY BILL 1484 (Health and Safety Code Section 34176) Former Redevelopment Agency: Redevelopment Agencv of [he City Of Chula Vista Successor Agency to the Former Redevelopment Agency: City of Chula Vista Entity Assuming the Housing Functions of the former Redevelopment Agency: Chula Vista Housing Authority - Entity Assuming the Housing Functions Contact Name: Amanda Mills Title Housing Manager Phone 616-409-5948 E-Mail Atldress amillsnc chulavislaca.pov N W W Entity Assuming the Housing Functions Contact Name: Title Phone E-Mail Address All assets transferred to the entity assuming the housing (unctions between February i, 2012 and the date the exhibits were created are included in this housing assets list. The following Exhibits noted with an X in Ne boz are included as part of this inventory of housing assets: Exhibit A-Real Property x Exhibit B- Personal Property Exhibit C -Low-Mod Encumbrances Exhibit D -Loans/Grants Receivables x Exhibit E-Rents/Opera[ions x Exhibit F-Rents Exhibit G -Deferrals x Prepared By: Amanda Mills & Donna Date Prepared: 7110120'12 N W A Exhibit G -Deferrals City of Chula V sta Inventory of Assets Received Pursuant to Health and Safety Code section 341761a) (2) N W rn Exhibit E -Rents/Operations City of Chula Vista Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) i S ~~ ,F~S.~xs ,~ ~s+ r 4 t ~~t ~~ ~ Item M~, 1 y ~{.('~s^s+ ,~ "} 9+, ~5" t,,.: g +..*~j.» w t~. 4s ~~°at- ~,~ ~ ;T"pe of payMenEte! ~ ~ ~t fe` ~ i~ ~ w n, ~ ri;~~ r ~k~ wf^t ~~ ~'zs, ~! , -1'r""' "t Gd+ r TYPe at!Pr4Perfy ynth+,M!M1leh~theyE ~aymQr,tB are . a`ss6piated`~til/r9 J ~ r~ ~ 3 t.}.'+~ ~s"{'#~' '"`_`~~;r t+~ ~~~~1'C~ t ~ t P :Properly osime ~ " d: ~. ~;< ~j" .c .1~4~v t3 : 4.t#~3 t;C4fi`~&. ~ ~ -'' ,K f+sa' n~ka~v'~b+'~'~-ltlty S,,.r~,4~ r 1', ~+~~n4~ty tha{~. .p col~e~t@ th~ys paymehts~~+ ' i f~~. «` +gy'3' ~33'vh~ a -> ~"7 s pnh to which, s, tY .the ¢pllected piaymenle a(e, 4ltlmatery +r~ ~remltted a,z,l i , ,' f 7 ~=r ' Pprpoee far s,;whlch the P@Yments are ,18~ used ~ S , ~`s~ cs" S-a , . _: Is the property yencumbarerl byalow-food ,. housing "•r M:covegant? ~ r + u r "~~ t~ ~ ri~y ~1+ r v ~r~ " r ry :-t '1'~" } rs ,~~~p Squrce~oyfrl¢~y ~piotl housinp~ ;eoYenant~c/t ~ "i ~-j -y`, I, - ~ 'dip'' „y; ' Item 11 fiom FahlhdAthe rentldperation~ )a as9pciated ~wlth CIE;: i . appllcahle) ~. 1 5 ace rent mobilehome s ace uccessor Housing Agency Property Manager Successor Housing Agency Low/Mod Yes 2 Investment Earnings Operating Cash uccessor Housing Agency Successor Housing Agency Successor Housing Agency Low/Mod Yes 3 4 5 6 7 8 9 10 11 12 i3 14 15 16 17 18 19 20 a/ May include revenues from rents, operation of properties, residual receipt payments from developers, conditional grant repayments, costs savings and proceeds from refinancing, and principal and interest payments from homebuyers subject to enforceable income limits. b/ May include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space. G May include California Redevelopment Law, tax credits, stale bond indentures, and federal funds requirements. N W Exhibit D -Loans/Grants Receivables City o(Chula Vista Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) tf ~ g £ / Y^~ i t y r L ~ t~ ~ i r'Y ~ Cln! 'i ~Y{ ~ ~ i 1 r iffia pan[faC1U0II l ienm °i Q } (Y { ~ ; 'i - d { -*~ ~~ ~'~n L' f~) .' ~yn ~ ' i ~ ' ' „ ~re ! ri~t-F - '~^ r ~ t' ' +~ u ren ro ~ ~ ; r r t .. z, / ~. tl s ' W~c lh} p Moq ' 'R;: ; ' =+*' :s ~ ~ } - r i . K /31z ° "` ~ epaStNin9.lhs ^ r ; N ~ _ ~ c 1 r~ 1%~ Itern'. - Hd)~np Fu ~?4~~ 'ISSka ter a , - ian~7 5 ~d4th4y Pa or i~' + . ,O~Ite e~lPa obi( ) ~j `d 9f5pS'4'se tse . : r ~ i. ereopi„r snBly to whom~(he[ ' ~`" y IoaAo r)Idti'k'iY 16eGegk~ a a t hfi ~ ~ ~rv i QfPo5i~Rftwhl4l},jhe 4rpds °` 'MafStdiped orgranted,~'`.` "urposea foeWhk P h tqe lands rosy be ~~ n',ir;.i u5agir~N~"+r' ~. ~ ~ R4Gaym9n[date'1f f.., the.(uptlsa)o 1p€A ""*~?'1~~loenk"r~le~ ~ a e '„, - z eren mti a{IPan~ ~. d' ~ vyx CUMent•~- , t`autstangln9 ; tteah balants` loan various homeowners' Orange Tree Mobile Home December 1907 7 $55,952 &Februa 1988 Yes various 0% 42,382.00 2 Loan $350,000 6/19/1997 Civic Center Barrio park Villa a Ves 8/1/2033 3% 197,932.70 3 Loan various various various homeowners' Rehab LOans Yes various various 1,276,574.74 4 Loan $4,400,000 12/6Y2001 South Bay Community Villas LP Henta a Town Center Ves 12/31/2058 3 % 5,793,709.59 5 Loan $1,387152 6/1/2000 Sl Regis LP SI Re is Ves 6/28/2053 6% 2,387,795.64 6 Loan $1,500000 3/12/2003 Brisa tlel Mar LP Main Plaza Yes 9/16/2060 3% 1,637479.4fi 7 Loan $1,000,000 10/16/2003 Rancho BUena Usta LP Rancho BUena Vista Yes 1/1/2060 3% 1,222,657.55 8 Loan $5680,000 2/7/2008 Los Vednos LP Los Vecinos Ves 4/15/2064 5% 6,917,936.98 9 Loan $478,200 9/12/t997 Corova Nllage LP Cordova Villa a Ves 8/17/2053 3% 649,533.23 10 Loen $373,000 12/7/1999 South Bay Community Services Trolley Tresge Ves 12/1/2055 3% 506,251.88 11 Loan $51,100 11/10/1998 SouN Bay Community Serviws Concord Ves 11/10/2D28 6% 66,764.30 12 Loan $4000,000 7/26Y2012 Landings ll LP Landings ll Yes 8/1/2037 3.6% $4,000,000 13 14 15 16 17 10 19 20 Names or pnvate pames are on remora vnm me nousmg ouccesor N W J Exhibit A-Real Progeny City of Chula Vista Inventory of Assets Resolved Pursuant to Healih antl Safety Cotle section 34176 (a) (2) +r'{k 'r§k '~'+- r~ ItemK Ir I z$I ~4 1`x+~',C41Y{ k {, r~ G' ' ' ~'Pf}rI F j } .s ~ ? ~.5a ~'. •~y2 1 ~-VV_ ~~. 2 ^t hk * '_; ~}~+g', e~a Ttlfe and ~~ ~a='~72Daa4gWen~ t ~ ~ yt{ ~~ f iG ~~~ ; ~' I 3-( ~ r.~, j2ntes yitt CenylnP Value ;e'zPf AfeN ~, { ~ hft x4 ;,rTOTat ~; rtsquaR,. ~IPOtaYa t 3 ' %es g~pZ 3! 1~ ~,E t Y' ~`t'i&~~ ,S9Pfre /4otfga recerJetl larlgw -e'InLd houslnY''e` {' ~ Ly' qk~ k jK{I a4g0.~'}i ~a }hbpProP33~-'p~p~{llay~ 6nCYmbB[ad ~{rf IPwLlnotl hauflgq! ~covanmYl {.. t. ~ ~~ ? 3 ta,, ~ J dill:.. Saurce otlow Inad houtlnq i~Yedanl P/ { ,; '. t tr Oate Pitz frinafNk Hausinq`r Suecescof ., AgenPY'S } } .Iian61N(.11On urecqulaltlon ;CD6l hlnded ~ 'with LOw.Motl Noutlnq Fund ,3`-monies . 6^ `{.. ~'~CDnatruogon ~Pr ACg4lYlllgn : costs MntleP~~ w1M PthaFd' NUA funds A 4 3 +~ `t ~ `t! ~W~ CanafryetlOP. Pr a'CgYlflt}Pn cefk ryndaq wYh non47pA I lundL _°> i ' s pate Of .', conalruallon Dr .'. acqulslHPn ~ by lhf ~ {ormKRDA '. hdanl6t In saal Property }PPgOn 1P. Purchaser easement,: .- ¢IC.) 1 Mobile home silee Orange Tree Mobile Home Park silos $638,024 various 100% Yes 1-Feb-12 5800,000 1-Nov-a] own title 2 3 4 5 6 7 8 9 10 11 12 13 14 15 78 17 18 18 20 a/ Asse! types may indutle bwmotl housing, mixetl-income housing, low-motl housing with wmmerclal space, mixeainwme housing with wmmertlal space. bl May iwlutle Califorraa Retlevebpment Law, tax uetlils, state bontl lntlentures, antl letleral luntls requiremenm. Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the yeaz ended June 30, 2012 EXHIBIT D Depaztment of Finance's Review of the Housing Assets Transfer Form 2-38 ~2 4 "I"" Z w fill n o ro {c DrE PA RTM ENT OF EDM UNO G. BROWN JR. ~ GOVERNa RI ~~COaM~'r I N A N C E. 915 L $TPEET-~ HACRAMENTO CA ~ 99® 14'3'I06 ~ WWW.OO LCA.GCV SeptembeP5,: 2012 Ms Amanda Mills, Nousjng Manager Chula Vista Housing Authority' Citypf Chula Vista: 276 Fourth Avenue.. Chula Vista, CA 91910 Dear Ms. Mills' Subject: Dousing Assets Transfer Form Rursuant to Healh-and Safety Code (HSC) section 34126 {a) {2), the City. of Chula Vista submitted a Housng,Assets Transfer Fomt {Form). to the Caiifornia Department of Finance {Finance): on July 30, 2012 for the period. February , 2012, through July 30,.2012: finance has. completed its review of your Farm which may have includetl obtaining clar~caton for various items: Based on a sample Df line items reviewed and the application of law, Finance is not objecting to any,assets or transfers of assets identified bn your Form., Please direct inquiries to Nichelle Thomas or Wendy Griffeiead Analyst at (91.6) 445-1546. Sincerely, F'u-' .STEVE SZALAY' Local Government Consulfant cc: Ms. TracySandoval, Assistant Chief Financial C)fficer/Auditor and Controller, San Diego.. County Mr. Juan Perez, Manager, Property Tax Services,.. San Diego Courity Ms: Nenita DeJesus, Senior Auditor and' Controller Accountatn, San Diego County California Stage Controller's Office 2-39 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the year ended June 30, 2012 EXHIBIT E Low and Moderate Income Housing Asset Listing as of June 30, 2012 Redevelopment Obligation Retirement Fund ASSETS Cash and investments $ 10,559,597 Total assets $ 10,559,597 2-40 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the yeaz ended June 30, 2012 EXHIBIT F Restricted Assets Balance Listing Redevelopment Obligation Retirement Fund RESTRICTED ASSETS Cash and investmentr $ 4,000,000 Total restricted assets $ 4,000,000 Cash and Investments Landings II Amount Payee Description 4,OOO,OQO Landings II LP Affordable Housing Loan $ 4,000,000 2-41 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the yeaz ended June 30, 2012 EXHBIT G Balances Needed to Satisfy ROPS Affordable Housing Compliance Monitoring Balances Balances Needed Supported Support Reviewed Successor agency explanation: To provide residual $ 10,000 $ 10,000 Service contract. receipt monitoring review pursuant to CA H&S 33418. Affordable Housing Compliance Monitoring Successor agency explanation: Software License 20,500 20,500 Service contract. Agreement for Aff Hsng Monitoring pursuant to - - CA H&S Code 33418 Copier Maintenance Successor agency explanation: Section 34171(d)(1)(F). Copier maintenance, quarterly. Copier Lease Successor agency explanation: Section 34171(d)(1)(F~. Copier Lease Office Supplies Successor agency explanation:Section 34171(d)(1)(F). Office supplies and copy paper. Storage/Archive Successor agency explanation: Section 34171(d)(1)(F). Document Destruction& Shredding P44354 Printing & Binding Successor agency explanation: Section 34171(d)(1)(F). Print Services per City Council Reso.2008-094. Water Filtering System Successor agency explanation: Section 34171(d)(1)(F). Water filtering system. 2,812 2,006 Purchase orders and account codes. 6,040 4,316 Purchase orders and account codes. 2,564 1,420 Purchase orders and account codes. 250 125 Purchase orders and account codes. 1,500 750 Purchase orders and account codes. 578 289 Purchase orders and account codes. Balances needed to satisfy ROPS $ 44,244 $ 39,406 2-42 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the year ended June 30, 2012 EXHBTI' H Summary of Balances Available for Allocation Total amount of assets held by the Successor Agency as of June 30, 2012 Less assets legally restricted for uses specified by debt covenants, grant restrictions, or restrictions imposed by other governments. Less assets that are not cash or cash equivalents (i.e. physical assets) Less balances that are legally restricted for the funding of an enforceable obligation (net of projected annual revenues available to fund those obligations) Less balances needed to safisfy RODS for the current fiscal year Add the amount of any assets fransferred to the city for which an enforceable obligation with a third party requiring such transfer and obligating the use of the transferred assets did not exist Less the amount of payments made on July 12, 2012 to the County Auditor-Controller as directed by the California Department of Finance Amount to be remitted to county for disbursement to taxing entities Note that separate computations are required for the Low and Moderate Income Housing Fund held by the Successor Agency and for all other funds held 6y the Successor Agency. $ 10,559,597 (4,000,000) (39,406) (5,529,373) $ 990,818 NOTES: For each line shown above, an Exhibit is attached showing the composition of the summarized amount. If the review finds that there are insuffident funds available to provide the full amount due, the cause of the insufficiency should be demonstrated in a separate schedule. 2-43 Successor Agency to the Chula Vista Redevelopment Agency Low and Moderate Income Housing Agreed Upon Procedures - AB 1484 For the year ended June 30, 2012 EXHIBIT I Management Representation Letter 2-44 ~~t/i ~~ arr of CHULAVlSTA Finance Department Pun & McGeady LLP b265 Greenwich Drive, Suite 220 San Diego, California 92122 h1 connection with your engagement to apply agreed-upon procedures relating to the Low and Moderate Income Housing Fund Due Diligence Review as of June 30, 2012, which were agreed to by the California State ControIIex's Office and the California State Department of Finance, solely to assist the Oversight Boazd of the Successor Agency to the Chula Vista Redevelopment Agency that our dissolved redevelopment agency is complying with its statutory requirements with respect to Assembly Bill ("AB") 1484 and we confirm to the best of our knowledge and belief, the following representations made to you during your engagement. 1. The City of Chula Vista is responsible for compliance with California Health and Safety Code (HSC) Section 34179.5. 2. We are responsible for adherence to the requirements of AB 1484 as applicable to the successor agency and the sponsoring organization of the dissolved redevelopment agency. 3. We are responsible for the presentation of the exhibits in the low and Moderate Income Housing Fund Due Diligence agreed-upon procedures report in accordance with the California Health and Safety Code (HSC) Section 34179.5 4. As of June 30, 2012, we are not aware of any modifications that need to be made to the Low and Moderate Income Housing Fund Due Diligence Review exhibits for them to be presented in accordance with California Health and Safety Code Sections 34179.5(c)(1) through 34179.5(c)(3) and Sections 34179.5(c)(5) through 34179.5(c)(b). 5. The City of Chula Vista approves the acceptability of the procedures that have been developed by the California Department of Finance in accordance with California Health and Safety Code (HSC) Section 34179.5. b. We have disclosed to you any known matters contradicting the information contained in the Low and Moderate Income Housing Fund Due Diligence Review AUP report 7. There have been no communications from regulatory agencies, internal auditors, and other independent practitioners or consultants relating to Low and Moderate Income Housing Fund Due Diligence Review, including communications received between June 30, 2012 and September 27, 2012. 276 Fourth Avenue, Chula Vista, CA 91910 www.chulavistaca.gov ! (619} 691-5250 ~ fax (619) 585-5655 2-45 Pun & McGeady LLP Management Representation Letter Page 2 8. We have made available to you all informaton that we believe is relevant to Low and Moderate Income Housing Fund Due Diligence Review. 9. We have responded fully to all inquiries made to us by you during the engagement. 10. No events have ocauxed subsequent to June 30, 2012 that would require adjustment to or modification of the information contained in the Low and Moderate Income Housing Fund Due Diligence Review AUP report and its related exhibits. anagemen Ls no aware o any ans ers as efm-Tec yb~ecHon 3477T5 om er er former redevelopment agency or the Successor Agency, to other pazties for the period from January 1, 2011 through June 30, 2012 that have not been properly identified in the AUP report and its related exhibits. 12. Your report is intended solely for the information and use of the City of Chula Vista, the California Department of Finance, the California State Confroller's Office, and the County of San Diego's Auditor-Controller's Office and is not intended to be and should not be used by anyone other than those specified parties. To the best of our lmowledge and belief, no events have occurred subsequent to the date of your report that would have a significant impact upon the agreed upon procedures that you performed. City of Chula Vista, as the sponsoring organization and as representatives of the Successor Agency to the Chula Vista Redevelopment Agency: o s~~~~~ //C-3 N e and e Name and Title ~ ~iZ ~ 7' ~ /~SS7' Z)~/L F~NsF.U~ Name and Title ~~ ~a D e ~ ~ ~~~ Date ~f -Z7-ice Date 276 Fourth Avenue, Chula Vista, CA 91910 www.rhu{~,iristaca.gov I (619) 691-5250 I fax (619) 585-5685 ATTACHMENT B gNT 4,i. ~~ ~ 1 6 '~ 2 W III n O A * DEPARTMENT OF EDMUND G. BROWN JR. GOV ERNGR Q~CR9N~`' F I N A N' C E 91 •J L 9TRCCT ~ H~CFI~MCNTO CA ~ 95914'3908 • WW W.ODLGA.60V November 7, 2012 Ms. Diem Do, Senior Project Coordinator City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Dear Ms. Do: Subject: Low and Moderate Income Housing Fund Due Diligence Review Pursuant to Health and Safety Code (HSC) section 34179.6 (c), the City of Chula Vista Successor Agency (Agency) submitted an oversight board approved Low and Moderate Income Housing Fund Due Diligence Review (DDR) to the Calffornia Department of Finance (Finance) on October 12, 2012. The purpose of the review was to determine the amount of cash and cash equivalents available for distribution to the affected taxing entities. Pursuant to HSC section 34179.6 (d), Finance has completed its review'of your DDR, which may have included obtaining clarification for various items. HSC section 34179.6 (d) authorizes Finance to adjust the DDR's stated balance of Low and Moderate Income Housing Fund (LMIHF) available for distribution to the taxing entties. Based on our review of your DDR, the following adjustment was made: • Requested balances totaling $39,406 to satisfy items listed on a Recognized Obligation Payment Schedule CROPS) was not adequately supported. These amounts were not included on any ROPS and may not be held for future payment. Therefore, this amount must be remitted to the county for disbursement to the taxing entities. if you disagree with Finance's adjusted amount of LMIHF balances available for distribution to the taxing entities, you may request a Meet and Confer within five business days of the date of this letter. The Meet and Confer process and guidelines are available at Finance's website below: htto:/~.dof.ca.aov/redevelo~men~meet and confer/ The Agency's LMIHF balance available for distribution to the affected taxing entities is $1,030,224 {see table below). Pursuant to HSC 34179.6 {h) (1) (B), any remittance related to unallowable transfers to a private party may also be subject to a 10 percent penalty it not remitted within 60 days. 2-47 Ms. Diem Do November 7, 2012 Page 2 LMIHF Balances Available For Distribution To Ta~dn Entitles Available Balance per DDR: $ 990,818 Finance Adjustments Requested retained balance not supported: 39,406 Total LMIHF available to be distributed: $ 1,030,224 Absent a Meet and Confer request, HSC section 34179.6 (f) requires successor agencies to transmit to the county auditor-controller the amount of funds identified in the above table within five working days, plus any interest those sums accumulated while in the possession of the recipient. If funds identfed for Vansmission are in the possession of the successor agency, and 'rf the successor agency is operated by the city or county that created the farmer redevelopment agency, then failure to transmit the identified funds may result in offsets to the city's or the county's sales and use tax allocation, as well as its property tax allocation. If funds identfed for transmission are in the possession of another taxing entity, that taxing entity's failure to remit those funds may result in offsets to its sales and use tax allocation or to its property tax allocation. Failure to transmit the identified funds will also prevent the Agency from being able to receive a finding of completion ftom Finance. Without a finding of completion, the Agency will be unable to take advantage of the provisions detailed in HSC section 34191.4. Specifically, these provisions allow certain loan agreements between the former redevelopment agency (RDA) and the city, county, or city and county that created the RDA to be considered enforceable obligations. These provisions also allow certain bond proceeds to be used for the purposes in which they were sold and allows for the transfer of real property and interests info the Community Redevelopment Property Trust Fund once Finance approves the Agency's long- range property management plan. In addition to the consequences above, willful failure to return assets that were deemed an unallowable transfer or failure to remit the funds identified above could expose certain individuals to criminal penalties under existing law. Pursuant to HSC section 34167.5 and 34178.8, the California State Controller's Office (Controller) has the authority to claw back assets that were inappropriately transferred to the city, county, or any other public agency. Determinations outlined in this letter and Finance's Housing Assets Transfer letter dated September 5, 2012 do not in any way eliminate the Controller's authority. Please direct inquiries to Robert Scott, Supervisor or Jenny DeAngelis, Lead Analyst at (916) 445-1546. Sincerely, r~- STEVE SZALAY Local Government Consultant cc: on the following page 2-48