Loading...
1999/08/24 Community Development Commission Minutes Minutes of the Community Development Commission of The City of Rohnert Park August 24, 1999 The Members of the Community Development Commission of the City of Rohnert Park met this date during the City Council meeting at approximately 8:34 p.m. in the City Offices, 6750 Commerce Boulevard, Rohnert Park, with Chairperson Reilly presiding. 1. CALL TO ORDER: Chairperson Reilly called the Community Development Commission to order at approximately 8:34 p.m. ROLL CALL: Present (5) Commission Members Flores, Mackenzie, Spiro, Vidak-Martinez and Chairperson Reilly. Staff present for all or part of the meeting: Executive Director/City Manager Netter, City Attorney Betsy Strauss and Assistant City Manager Leivo. 2. APPROVAL OF MINUTES: Upon motion by Commission Member Mackenzie, seconded by Commission Member Vidak-Martinez, with Chairperson Reilly abstaining due to the absence from the meeting, the minutes of August 10, 1999 were otherwise unanimously approved as submitted. 3. ACKNOWLEDGING EXECUTIVE DIRECTOR/SECRETARY'S REPORT: The Executive Director/Secretary's report on posting of the agenda was acknowledged. 4. UNSCHEDULED PUBLIC APPEARANCES: Chairperson Reilly stated that in compliance with State Law (The Brown Act), citizens wishing to make a comment may do so at this time. 1. Shelly Decker, 7216 Roxanne Lane, Rohnert Park: On behalf of lst Security Loans, Ms. Decker informed the Commission that she was present to thank the Councilmembers for their assistance. Ms. Decker stated that the program was a well-run program and that she had a good working relationship with City staff on the First Time Homebuyers Program. Ms. Decker stated that she is looking forward to working with the City again in the future. 5 1999-2000 CDC Budget 1. Staff Report -CDC General & Housing Set-Aside Budget Executive Director Netter pointed out that the staff report was reviewed in the Worksession held earlier this evening for this item. Executive Director Netter summarized the report on the 1999-2000 CDC Budget and highlighted several points in the budget. Among some of the recommended programs Executive Director Netter noted were: 1) an owner-occupied housing/mobile home rehabilitation program with administration of a program through the County Community Development Commission; and, 2) proposal for a Christmas in April Program. With regard to the First Time Homebuyers Program, Executive Director Netter informed the Commission that 24 loans were approved with the 25th loan pending. Executive Director Netter stated that the budget includes $400,000 to be set aside for the continuation of this program which has been expanded to include three loan/broker agents. The Council also recommended changes in the program to focus on low and very low-income families. The program terms and provisions will be drafted and brought forth at a later time. 2. Public Hearing: Chairperson Reilly opened the Public Hearing at 8:40 p.m. 1. Ben Ford, 2007 Montecito Ave, Santa Rosa: Mr. Ford spoke on behalf of the Sonoma County Co-housing Program and stated that his organization is interested in opening facilities in the Rohnert Park/Cotati area. Mr. Ford stated that his organization would need to purchase existing housing for renovation, and stated that the goal would be to include 20-30 households in the communities. 2. Anne Branscomb: Ms. Branscomb stated that she was pleased with the emphasis that Council has placed on low-income resident's housing needs. Ms. Branscomb further stated that the Christmas in April program is a great idea. MAYOR REILLY CLOSED THE PUBLIC HEARING AT 8:45 P.M. 3. Council Discussion/Action Resolution No. 99-07 APPROVING A BUDGET FOR FISCAL YEAR 1999- 2000 Upon motion made by Commission Member Flores, seconded by Commission Member Vidak-Martinez, and unanimously approved, reading was waived and Resolution No. 99-07 was adopted. 6. MISCELLANEOUS STAFF REPORTS None. 7. MATTERS FROM COMMISSION MEMBERS: None. For the record, Commission Member Reilly stated that the Council has limited options on spending funds under Community Development and that funds are specifically aimed. If not spent in those specified areas, the City cannot spend the money at all. 8. ADJOURNMENT: There being no further business, Chairperson Reilly adjourned the meeting at approximately 8:53 p.m. —47. Teresa Taylor-King. R der arncs J. Reilly, Jr.,Chairpe n OR24994x1c.mn RESOLUTION NO. 99- 07 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK APPROVING A BUDGET FOR FISCAL YEAR 1999-2000 BE IT RESOLVED, by the Community Development Commission of the City of Rohnert Park that certain budget submitted by the Executive Director, a copy of which is attached hereto and by reference made a part of this resolution, be and the same is hereby approved and adopted as the budget for the Community Development Commission of the City of Rohnert Park for the fiscal year 1999-2000 . DULY AND REGULARLY ADOPTED this 24th day of August , 1999 COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK flet'n-(41 Ci2RQ'jj2a6 airman ATTEST �� :'+ or • oZ Y0 'V y V 410 I o, riw. 6 1�,e Secr-tart' '�iatntttb-` FLORES: AYE MACKENZIE: AYE SPIRO: AYE VIDAK-MARTINEZ: AYE REILLY: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) Community Development Commission K CET tooegs of the p COUNCIL: 26/99 City of Rohnert Park MISCELLANEOUS io,Asst. City Manager COMMUNICATI INS Harrow, Finance Director Ix 1999-2000 Budget AGENDA ity Mng's.Council Agenda Chron File 4 COPY TO: 111 edevelopment Fund ix Increment Revenues For 1999-2000, budgeted tax increment revenues have increased to $3,300,000. This is an estimated crease of$68,000 over 1998-99 actual of$3,232,000. The assessed valuation for the redevelopment oject area is not available until November. The amount actually received for 1999-2000 will most cely be a little higher than what is provided in this budget. Interest earnings are anticipated to be approximately $80,000 (tax increment) and $100,000 (bond •oceeds). ,perating Expenses/Transfers The operating expenses in the Redevelopment Fund are as follows: Trustee fees for the three bond issues $10,000 . Property tax administration fee 100,000 (3) land lease payments to City 210,000 . Interest payment to City for loan from General Fund 316,620 . Principal payment to City for loan from General Fund 42,000 . Debt payment on Tax Allocation Refunding Bonds 814,276 . Debt payment on Refunding Certificates of Participation 578,513 . Debt payment on 1999 Tax Allocation Bonds 455,436 . Transfer to Housing Fund 910,000 0.Transfer to General Fund (administration) 376,000 The operating expenses listed above occur every fiscal year. The interest expense decreases as the :DC pays down the General Fund loan. As tax increment revenues increase, the transfer to the Housing 'und increases also. lousing Fund transfer from Redevelopment Fund/Interest Earned The Redevelopment Fund, pursuant to State law, must transfer 20% of the gross tax increment (less :ertain adjustments) to the Housing Fund each year. For 1999-2000 the amount of the transfer is :stimated to be $910,000. Interest earned from investments is budgeted at $100,000 and interest earned from loans in budgeted it$50,000. (1) S perating Expenses/Transfers The operating expenses in the Redevelopment Fund are as follows: Dues and subscriptions $ 2,500 Travel &meetings 3,000 Trustee fees for Tax Allocation Refunding Bonds (20%) 2,500 20% of property tax administration fee 30,000 Program delivery-Rehab program 175,000 Administration-MCC program 2,500 Grant-Petaluma People Services 51,250 Grant-Homeless Prevention Group 10,000 Allocation of expenses from City General Fund 452,000 .Debt payment for Tax Allocation Refunding Bonds (20%) 203,569 The expenses listed above are all related to the CDC Housing program. The tax increment allocated this fund must be spent on housing related programs within five years of their deposit into the fund. If ie expenditures are not made in a timely manner, the unexpended funds must be turned over to the 'ounty Housing Authority and can be spent on housing projects anywhere in the County. The allocation f expenses from the City's General Fund has an entire page in the budget that provides the itemization nr the $452,000 charge. Lousing Loans The following new housing loans appear in the 1999-2000 budget and will be repaid with interest: . Owner/ME-I rehab loan program 500,000 . New multifamily housing loans 820,000 . First time homebuyer loans 400,000 The 1999-2000 budget provides for the reallocation of the Rancho Feliz bond pledge ($250,000). The ands will be received from the trustee and reallocated to serve as additional security required by the 'ond documents of the Rancho Feliz bond sale(11/95). The 1999-2000 budget provides for the purchase of two (2) more houses to be used in the Shared ,iving Home program. Under this program, the Housing Fund purchases houses and rents are used by a .ontractor to provide program services. Jutstanding Debt The outstanding debt($33,394,546)of the CDC as of 6/30/99 is as follows: L. Tax Allocation Refunding Bonds(Matures 2020) $10,834,895 1. Refunding Certificates of Participation(Matures 2017) 7,105,000 3. 1999 Tax Allocation Bonds(Matures 2024) 11,936,651 l•. General fund loan(Matures 2024) 3,518,000 It should be noted that a redevelopment agency must be in debt in order to receive tax increment -evenues. Projects The 1999-2000 provides for $800,000 in project payments for the new library. These payments will be made from proceeds of the 1999 Tax Allocation Bond issue. (2) COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK 1999-2000 BUDGET Fund 910 Fund 911 Redevelopment Low & Moderate Fund Housing Fund ?ATED REVENUES sty tax increment $3, 300, 000 $0 -st from tax increment 80, 000 0 ?st from bond reserve funds 100,000 0 Est from investments 0 100, 000 sst from loan repayments 0 50, 000 2evenues $3, 480, 000 $150, 000 RATED EXPENDITURES )perating Expenditures: 5, Subscriptions 0 2, 500 1 & Meetings 0 3, 000 ::tua1 Services: ae fees/bond issues 10, 000 2, 500 y of Sonoma/Property tax admin fee 100, 000 30, 000 /MH rehab program delivery 0 175, 000 3ministration 0 2, 500 Subsidy Program 0 0 tmas in April 0 20, 000 ss Services: uma People Services 0 51, 250 ess Prevention Group 0 10, 000 is to City of Rohnert Park: nt to City- (3) land leases 210, 000 0 nt to City- loan interest 316,620 0 nt to City- loan principal 42, 000 0 ation of expenses from City general fund 376, 000 452, 000 Operating Expenditures 1, 054, 620 748, 750 OF REVENUES OVER EXPENDITURES 2,425, 380 (598, 750) FINANCING SOURCES (USES) : 1 Project Expenditures (paid from bond funds) (800, 000) 0 ing Transfers In (Out) (20% set-aside) (910, 000) 910, 000 ing Transfers Out For 1991 TARB (814, 276) (203, 569) ing Transfers Out For 1994 RCOP (578, 513) 0 ing Transfers Out For 1999 TAB (455,436) 0 Other Financing Sources (Uses) (3, 558, 225) 706, 431 OF REVENUES AND OTHER FINANCING 'ES OVER (UNDER) EXPENDITURES FINANCING USES (1, 132, 845) 107, 681 SALANCE, JULY 1, 1999 7, 797, 914 5, 151, 895 SALANCE, JUNE 30, 2000, estimated $6,665, 069 $5, 259, 576 )OCDABUD.xIs 411 COMMUNITY DEVELOPMENT •ISSION OF THE CITY OF ROHNERT PARK CASH FLOW STATEMENT 99-2000 Budget Fund 910 Fund 911 Redevelopment Low & Moderate Fund Housing Fund lance, July 1, 1999, preliminary Moderate Income Housing Fund $0 $1, 783, 945 •d for 8/99 TARB Pmt 0 146, 096 'ement Project Fund 0 0 ,roceeds Fund 10, 536, 298 0 !st earned cash 145,044 0 'ram tax increment : 927, 537 !d for 8/99 TARB Pmt 584, 384 see above !d for 8/99 TAB Pmt 394, 004 0 'ATED SOURCES OF CASH -ty Tax Increment 3, 300,000 0 ig set-aside (910, 000) 910, 000 2st from investments 180, 000 100, 000 2st from loan repayments 0 50, 000 loan payoffs 0 20, 000 principal payments 0 25, 000 Ledge Pool (incl interest) 0 277, 000 D Feliz Pledge (incl interest) 0 260, 000 Anticipated Sources of Cash $14, 178, 879 $3, 572 , 041 PATED USES OF CASH & Subscriptions $0 $2, 500 1 & Meetings 0 3, 000 ctual services: tee fees/bond issues 10, 000 2, 500 ty property tax admin fee 100, 000 30, 000 Administration 0 2, 500 ss Services (Grants) : luma People Services 0 51,250 less Prevention Group grant 0 10, 000 vation of Housing: r Occ/MH Rehab (Loans) 0 500, 000 ram Delivery/Rehab 0 175, 000 stmas in April 0 20, 000 ( Living Homes (Purchase 2 homes) 0 500, 000 Lltifamily Projects (Loans/TED) 0 820, 000 00CASHFL.XIS (4) ime Home Buyer (Loans) 411 411 400, 000 Feliz Bond Pledge 0 250, 000 s to City of Rohnert Park: stration fee-City general fund 376, 000 452, 000 n interest payments 316,620 0 t to City/Loan Repayments 42, 000 0 ease payments (3) 210, 000 0 project expenditures (from bond proceeds) 800,000 0 rvice pmts/1991 TARBS 814,276 203, 569 rvice pmts/1994 RCOPS 578, 513 0 xvice pmts/1999 TABS 455,436 0 nticipated Uses of Cash $3,702, 845 $3, 422, 319 dance, June 30, 2000, Estimated $10, 476, 034 $149, 722 cash balance needed for: TAB Projects 9, 736,298 TARB Payment 593,892 148,473 TAB Payment 336,433 0 00CASHFL.xIs (5) *UNITY DEVELOPMENT COMMISSION 410 OF THE CITY OF ROHNERT PARK Balance Sheet June 30, 1999 Fund 910 Fund 911 Redevelopment Housing ;ets ;h and Investments: :mprovement project fund $0 $0 ,ow & moderate income housing fund 0 1, 930, 041 3ond proceeds/Trustee/1999 tax allot. bonds 10, 536, 298 0 :ash from interest earned 145, 044 0 :ash from Tax Increment 927, 537 0 Zefundable deposits 0 3,396 [nnovative Housing rents 0 5,242 :ash with Fiscal Agent 0 289, 550 :al Cash and Investments 11,608, 879 2,228, 229 Accounts receivable 0 0 Interest receivable 31, 028 12,887 Taxes receivable 130, 187 0 .oans receivable/Rehab 0 639, 980 Note receivable/lnd. Living Skills 0 16,450 Vote receivable/Burbank Housing (Tower Apts) 0 390, 000 Vote receivable/NEH Homeowner Assist. (Windsong 0 64, 614 Vote receivable/Burbank Housing (Garden Apts) 0 260, 000 1st Time Homebuyer Program 0 89,229 Vorthbay Rehab/Note Receivable 0 292, 000 Loan receivable/Rancho Feliz Gate 0 31, 307 Loan receivable/Muirfield Apartments 0 319, 000 1998 First Time Homebuyers 0 210, 000 Scattered Site Project/Burbank Housing 0 215, 000 Due from CDA General Fund (Due 5/2003) 0 453, 794 Due from RP Housing Financing Authority 0 382,450 tal Assets $11, 770, 094 $5, 604 , 940 abilities and Fund Equity abilities: Accounts Payable $386 $0 Deferred Revenue 0 41, 592 Refundable deposits 0 3, 396 Due to City general fund 0 10, 000 Due to Low & Mod. Income Housing Fund 453, 794 0 Loan from City general fund 3, 518, 000 0 2nd Deeds of trust/Sonoma County 0 150, 000 tal Liabilities 3, 972, 180 204, 988 nd Equity: Undesignated fund balance (deficit) 7, 797, 914 0 Designated for Low & Mod Housing 0 5, 399, 952 ;tal Fund Equity 7, 797, 914 5, 399, 952 )tal Liabilities and Fund Equity $11, 770, 094 $5, 604, 940 )OBALST.XIS (6) ! ! COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK Statement of Long Term Debt Outstanding June 30, 1999 utstanding Long Term Debt: 991 Tax Allocation Refunding Bonds $10, 834, 895 999 Tax Allocation Bonds 11, 936,651 994 Refunding Certificates of Participation 7, 105, 000 otal Long Term Debt as of June 30, 1999 $29,876, 546 ther Indebtedness: oan from City general fund $3, 518, 000 )OLTD.X15 (7) 111• COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK REDEVELOPMENT FUND 1999-00 BUDGET Estimated Project Expenditures: Library $800, 000 Total Project Expenditures $800, 000 OPROJ.XIS (8) •MMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROHNERT PARK 1999-00 Budget COMPUTATION OF GENERAL FUND ALLOCATION TO REDEVELOPMENT FUND Estimated % Applied 1999-00 to Redevelopment Budget Operations Amount General Government: City Council $58, 315 10% $5, 832 City Manager 535, 810 10% 53, 581 Finance & Accounting 937, 190 10% 93, 719 Information Systems 281, 545 5% 14, 077 Stores 75, 185 0% 0 Legal Services 102, 000 5% 5, 100 Planning 428, 930 5% 21,447 Personnel 298,655 5% 14, 933 Administrative Support 84, 075 0% 0 City Offices Building 166,200 10% 16, 620 City Offices Annex 58, 000 10% 5, 800 Non-Departmental 1,485, 705 5% 74 ,285 Non-Departmental Benefits 221,420 5% 11, 071 Sub-total General Gov't . $316 ,464 Public Works: Engineering 383 , 330 10% 38, 333 Public Works - General 2, 100, 085 1% 21, 001 Total $375, 798 ** ** Rounded amt used in 1999-2000 budget= $376, 000 )OCDA RE 910.XIS (9) •MMUNITY DEVELOPMENT COMMISSIO. OF THE CITY OF ROFINERT PARK 1999-2000 Budget COMPUTATION OF GENERAL FUND ALLOCATION TO CDC LOW & MOD FUND Estimated % Applied 1999-00 to CDC L & M Budget Operations Amount General Government: City Council $58, 315 10% $5, 832 City Manager 535, 810 25% 133, 953 Finance & Accounting 937, 190 10% 93, 719 Information Systems 281, 545 5% 14, 077 Stores 75, 185 0% 0 Legal Services 102, 000 15% 15, 300 Planning 428, 930 5% 21,447 Personnel 298, 655 5% 14, 933 Administrative Support 84, 075 0% 0 City Offices Building 166,200 5% 8,310 City Offices Annex 58, 000 10% 5, 800 Non-Departmental 1,485, 705 7% 103, 999 Non-Departmental Benefits 221, 420 7% 15,499 Sub-total General Gov't. $432,868 Public Works: Engineering 383, 330 5% 19, 167 Public Works - General 2, 100, 085 0% 0 Total $452, 035 ** ** Rounded amt used in 1999-2000 budget- $452, 000 00CDA RE_911.XI5 (10) 410 COI1JNITY DEVELOPMENT COMMISS OF THE CITY OF ROHNERT PARK 6750 Commerce Boulevard Rohnert Park, California 94928 Telephone (707) 588-2226 NOTICE OF PUBLIC HEARING CE IS HEREBY GIVEN that the Board of the Community Development ission of the City of Rohnert Park will hold a PUBLIC HEARING. WHERE : City Hall, 6750 Commerce Boulevard, Rohnert Park WHEN : August 24, 1999 at the hour of 6: 30 p .m. or as soon thereafter as the matter is reached. PURPOSE : To solicit citizen input regarding the Community Development Commission Budget for 1999-2000 . persons interested in this matter should appear at the August 24th ission meeting. Copies of the 1999-2000 Community Development aission Budget are available by contacting the City Manager' s office . :ten statements may be submitted in advance for presentation to the rd as part of the public hearing. ald you have any questions regarding the proposed 1999-2000 CDC Budget ase contact Treasurer Michael Harrow or Executive Director Joseph ter . Joseph D. Netter Executive Director ed: August 12, 1999