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HomeMy WebLinkAboutRA Minutes 1998-02-02SRRA MINUTES (Regular) 2/2/98 Page 1 IN THE COUNCIL CHAMBER, CITY OF SAN RAFAEL, MONDAY, FEBRUARY 2, 1998 AT 7:35 PM Regular Meeting: San Rafael Redevelopment Agency: Present: Albert J. Boro, Chairman Paul M. Cohen, Member Barbara Heller, Member Cyr N. Miller, Member Gary O. Phillips, Member Absent: None Also Present: Rod Gould, Executive Director Gary T. Ragghianti, Agency Attorney Patricia J. Roberts, Deputy Agency Secretary CLOSED SESSION - 7:00 PM None. ORAL COMMUNICATIONS OF AN URGENCY NATURE: None. CONSENT CALENDAR 7:45 PM Member Cohen moved and Member Miller seconded, to approve the following Consent Calendar items: ITEM 1. Approval of Minutes of Special Joint Budget Hearings of June 23 and June 24, 1997, and Regular Meeting of Tuesday, January 20, 1998 (AS) 2. Quarterly Housing Report (RA) - File R-173 x (SRCC) 187 x (SRCC) 13-16 3. Extension of Exclusive Right to Negotiate With Samuelson/Schafer for Development of Agency Owned Property at Fourth and Court Streets (Former Macy's Site) (RA) - File R-380 RECOMMENDED ACTION Approved as submitted. Accepted report. RESOLUTION NO. 98-7 - RESOLUTION APPROVING AN EXTENSION TO THE EXCLUSIVE RIGHT TO NEGOTIATE AGREEMENT WITH SAMUELSON/SCHAFER, LLC, FOR AGENCY OWNED PROPERTY LOCATED AT 998 FOURTH STREET (FORMER MACY'S SITE) . AYES: MEMBERS: Cohen, Heller, Miller, Phillips and Chairman Boro NOES: MEMBERS: None ABSENT: MEMBERS: None ABSTAINING: MEMBERS: Boro (from the minutes of January 20, 1997 only, due to absence from meeting). AGENCY CONSIDERATION: 4. MID -YEAR BUDGET REVIEW (Admin. Svcs.) - File R-103 Administrative Services Director Kenneth Nordhoff reported he had completed SRRA MINUTES (Regular) 2/2/98 Page 1 SRRA MINUTES (Regular) 2/2/98 Page 2 a six month study and found the Revenues and Expenditures of the Agency were tracking as they had been laid out in July. He reported minor modifications have been included for both Revenues and Appropriations, noting the figures reflect actions that have been taken by the Agency through the end of January, 1998, and no additional amendments are being proposed. Mr. Nordhoff stated staff had worked extensively with Economic Development Director Jake Ours and his staff, and with the Public Works Department, itemizing project costs and revenues at the beginning of the year, and reported those are tracking on course. He noted some of those projects have taken slightly longer than had been anticipated, but this has not caused any changes in the appropriations necessary for the actual items. Member Phillips referred to Page 3 of the staff report, concerning the issue of Land Sales, citing Land Sales of $2,969,714, and Cost of Land Sales of $5,533,183. He asked if we were selling land at less than it costs? Mr. Nordhoff explained the Agency is only selling a portion of the Mahon Creek property which we have acquired. He reported we are spending approximately $1,350,000, noting we are only selling a portion of the land, and retaining the rest. Economic Development Director Ours stated there is a "Wye" shaped piece of land surrounding the Shamrock site, which is being sold back to Shamrock for approximately $550,000, and the Agency is retaining approximately $800,000 worth of property which runs from West Francisco Boulevard, across Lincoln Avenue to Lindaro Street, on the southern side of the creek. Mr. Phillips noted Exhibit III on Page 3 cites "Cost of Land Sold", and he was assuming that was not part of the "sold" number. Mr. Nordhoff stated part of the $3.5 million is Mahon Creek, and it also includes the Macy's site, which is approximately $2 million, which we treat as "inventory" because we intend to dispose of it. He noted we acquired the property last year, and accounting practices require that we inventory that asset, which we did in our annual audit of June 30th. He stated we are proposing to expense that asset this year, based on the sale to the Developer. Mr. Ours stated there was an additional piece of property, which is the land we acquired for the Andersen Drive right-of-way, which we are selling back to Sonnen Motors for approximately $190,000. Member Phillips asked why we do not carry the property as an asset? Mr. Nordhoff explained accounting practices require that when we acquire it, we expense the value of that asset. Therefore, we have assumed we are going to expense that portion of the property we retain this year, and then we are also going to expense the portion being sold off, so we have actually capitalized it, and we anticipate writing that off at the end of the year. He noted we have to show it as a Use of Funds. Mr. Phillips asked if there was a balance sheet? Mr. Nordhoff noted he had prepared a list of Beginning Balances of all the funds when their Net Assets are accumulated, less their Net Liabilities. He pointed out he included the $15,249,000 figure, with a Beginning Balance and an Ending Balance, just running the Profit and Loss, or Revenues and Expenses against the beginning balance. Chairman Boro pointed out the reason it might be confusing is because in the Expenditures it states, "Cost of Land Sold, $3.5 million", noting Mr. Nordhoff has stated we have not yet sold the one piece, but it is included in the Cost basis, and it sounds like we have sold it. Mr. Nordhoff stated that was correct, noting it is actually the cost of land we have acquired, but have not yet sold. SRRA MINUTES (Regular) 2/2/98 Page 2 SRRA MINUTES (Regular) 2/2/98 Page 3 Member Heller moved and Member Phillips seconded, to accept the report and adopt the Resolution as presented. RESOLUTION NO. 98-8 -RESOLUTION ADOPTING AMENDMENTS TO THE 1997-98 BUDGET. AYES: MEMBERS: Cohen, Heller, Miller, Phillips and Chairman Boro NOES: MEMBERS: None ABSENT: MEMBERS: None 5. AGENCY MEMBER REPORTS: None. There being no further business to come before the Redevelopment Agency, the meeting was adjourned at 7:45 PM. JEANNE M. LEONCINI, Agency Secretary SRRA MINUTES (Regular) 2/2/98 Page 3