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HomeMy WebLinkAbout08 WORKING CAPITAL LOAN TO RDA 09-02-08Agenda Item 8 ~` Reviewed: `Y AGENDA REPORT City Manager Finance Director MEETING DATE: September 2, 2008 TO: William A. Huston, City Manager FROM: Ronald A. Nault, Finance Director SUBJECT: WORKING CAPITAL LOAN AND ADMINISTRATIVE SERVICES AGREEMENT BETWEEN THE CITY OF TUSTIN AND THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY SUMMARY: The approval of this loan and administrative services agreement between the City of Tustin and the Tustin Community Redevelopment Agency will comply with Section 33675 of the California Health and Safety Code regarding the allocation and payment of tax increment to Redevelopment Agencies, and provide the resources necessary to carry out the Agency's programs. RECOMMENDATION: 1. Approve Working Capital loan of $4,650,000 to the South Central Project Area through August 31, 2009. 2. Authorize the Mayor and the Chairperson of the Agency to execute the attached agreement for 2008-2009, offering and accepting a loan and various services from the City to the Agency totaling $5,725,000 for fiscal year 2008-2009. FISCAL IMPACT: The administrative services costs have been appropriated in the adopted 2008-2009 Redevelopment Agency budget. DISCUSSION: Section 33670 et seq. of the California Health and Safety Code stipulates that tax increment can only be distributed to Redevelopment Agencies for the sole purpose of repaying debt. Any tax increment collected in excess of outstanding debt will be returned to the County to be redistributed to the original taxing agencies. This loan from the General Fund will permit the Agency to complete the goals and objectives of the South Central Project Area for Fiscal Year 2008-2009. The General Fund will continue to provide administrative and management services to the Agency, the cost of which will be recovered from tax increment generated by the various Project Areas. BACKGROUND:. When a Redevelopment Agency Project Area is formed, the assessed valuation for the area is frozen and becomes the base year value. All property tax generated by the "incremental" growth in assessed valuation as measured against the base year is allocated directly to the Agency. This "tax increment" and, to a much lesser degree, interest earned on the increment, is the only source of income made available to Redevelopment Agencies. Section 33610 of the Health and Safety Code restricts the distribution of tax increment to Redevelopment Agencies to the extent it is equal to or less than outstanding debt. The loan between the City and the Agency qualifies as debt per the Code. Until such time that a long term financing plan is completed for the South Central Project Area, the policy of making annual loans between the City and the Agency will assure the full receipt of tax increment to the Agency and maximize the Agency's ability to meet its adopted goals and objectives in this area. Ronald A. ault Finance Director Attachment City2008LoanAgreementWithRDAStaffReport. doc