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HomeMy WebLinkAbout2000-06-27 - AGENDA REPORTS - BUDGET ADOPT/ACCEPT LOAN (2)CITY OF SANTA CLARITA AGENDA REPORT NEW BUSINESS City Manager Approval Item to be presented by DATE: June 27, 2000 SUBJECT: REDEVELOPMENT AGENCY BUDGET ADOPTION RDA RESOLUTION ACCEPTING A LOAN FROM THE CITY RDA RESOLUTION ADOPTING THE ANNUAL BUDGET DEPARTMENT: Redevelopment Agency RECOMMENDED ACTION The Redevelopment Agency Board Adopt RDA Resolution accepting a loan in the amount of $445,000 from the City, and Adopt RDA Resolution authorizing the 2000-2001 Redevelopment Agency Budget. BACKGROUND The proposed Redevelopment Agency budget for the upcoming fiscal year totals $420,395. The proposed budget includes programming funds for the following: the fagade incentive program ($130,000), funding for a downtown manager ($45,000), a capital improvement grant for the Canyon Theatre Guild ($100,000), a special event scheduled for late September ($16,000), and other revitalization programs. Also included in the budget are costs associated with the Redevelopment Committee, as well as necessary consultant services and funding for legal counsel. Fiscal Year 1999-2000 marks the first year the RDA is projected to receive tax increment, which is estimated at $74,500. Additionally, the Agency is projected to receive $77,175 in tax increment for Fiscal Year 2000-2001. Although the Agency is now receiving tax increment funding it is not sufficient to fund the entire operation. Given that the tax increment is not yet sufficient to fund total appropriations, it is proposed that a loan for $445,000 from the City be authorized to supplement the Agency. The loan will provide the funding for the remaining portion of Fiscal Year 1999-2000, as well as partial funding for Fiscal Year 2000-2001. If Council approves the authorization of the loan, it will bring the total amount loaned to date to $3,195,000. The loan would authorized based on the terms and conditions specified in the previously adopted RDA Resolution 98-1: • The interest rate on the loan will be the prime rate minus one percent, • Loan payments will begin in the year 2002, and • 25% of the tax increment received each year will be used to pay off the loan. More details on the loan may be found in the attached RDA Resolution, and the Promissory Note, which is marked Exhibit A. ATTACHMENTS RDA Resolution - Adopting the Annual Budget for the Redevelopment Agency RDA Resolution - Accepting a loan from the City w Promissory Note i n Adopted: +Atl `MO Agenda Itellf, L Exhibit A PROMISSORY NOTE June 27, 2000 The Santa Clarita Redevelopment Agency, a redevelopment agency ("Agency"), for a good and valuable consideration, receipt of which is hereby acknowledged, does hereby agree to pay, in accordance with the term requirements established by City Council Resolution No. 98-34, to the City of Santa Clarita, a municipal corporation ("City"), at Santa Clarita, California, 91355, the sum of Four Hundred and Forty Five Thousand Dollars ($445,000.00), together with interest per annum, at a rate equal to the prime rate minus one percent; prime rate as used herein shall mean the prime rate of interest quoted in the greater Los Angeles area as of July 1" of each calendar year during the term thereof, by the Valencia National Bank, or its successor. Loan payments will begin in the year 2002, and twenty-five percent (25%) of the tax increment received each year by the Redevelopment Agency will be used to pay off the loan. Should litigation be reasonably necessary to enforce the provisions of this Note, the Agency shall pay, in addition to all other sums due on this note, an amount equal to reasonable attorneys' fees as set by the court, plus court costs incurred therein. SANTA CITA REDEVELOPMENT AGENCY ATTEST: By: �X Secretary Date: 40Z - 100