HomeMy WebLinkAbout4 - RESO - ESTABLISH REPAYMENT SCHEDULEREQUEST FOR -
SUCCESSOR AGENCY
t
ACTION
MEETING DATE:
FEBRUARY 19, 2013
TITLE:
RESOLUTIONS - ESTABLISHMENT OF
REPAYMENT SCHEDULES FOR
SUPPLEMENTAL EDUCATIONAL REVENUE
AUGMENTATION FUND AND
EDUCATIONAL REVENUE AUGMENTATION
FUND LOANS
CLERK OF THE COUNCIL USE ONLY:
APPROVED
? As Recommended
? As Amended
? Implementing Resolution
? Other
0- e_,- 4- - ?
CITY MANAGER
RECOMMENDED ACTION
CONTINUED TO
FILE NUMBER
Adopt a resolution establishing a schedule to repay the Low and Moderate Income Housing
Fund for the Supplemental Educational Revenue Augmentation Fund and Educational
Revenue Augmentation Fund loans;
2. Adopt a resolution establishing a schedule to repay the South Main Corridor Fund for the
Supplemental Educational Revenue Augmentation Fund loan.
DISCUSSION
The Successor Agency and Oversight Board previously recognized and approved the existing
Supplemental Education Revenue Augmentation Fund (SERAF) and Education Revenue
Augmentation Fund (ERAF) loans as part of the Recognized Obligations Payment Schedules
(ROPS). As required by the Dissolution Act [HSC Sections 34180(a) and 34171(d)(1)], and pursuant
to the December 18, 2012 ROPS Determination Letter received from the State Department of
Finance (DOF), the Oversight Board must also establish and approve repayment schedules or other
mandatory loan terms.
As permitted by law, the Santa Ana Redevelopment Agency borrowed funds for the required SERAF
payment in May 2010 (Exhibit 1), and for the ERAF payment in May 2006 (Exhibit 2). Funds for the
2010 SERAF payment were taken from the Agency's Low and Moderate Income Housing Fund
(LMIHF) in the amount of $3,679,546 and were required to be repaid in five years. The remaining
balance of $6,302,827, was borrowed from the South Main Commercial fund. Funds in the amount of
$3,330,894.37 for the 2006 ERAF payment were borrowed from the LMIHF and required to be repaid
4-1
Resolutions SERAF & ERAF Repayment
February 19, 2013
Page 2
in 10 years. The balance currently owed to the LMIHF is $5,568,314, while that owed to the South
Main Corridor fund is $6 million.
The Dissolution Act as ametnded by AB 1484, suspended repayments of the SERAF and ERAF loans
to the LMIHF until the ROPS 4, 13-14A, period. The maximum repayment amount authorized each
fiscal year to the LMIHF is based on the amount distributed to taxing entities and capped by a
formula, thus any repayment schedule will inherently provide estimated amounts. The repayment of
the SERAF South Main Commercial Corridor loan is still under dispute with the DOF; however, they
have indicated that the Oversight Board needs to approve a repayment schedule. Resolutions
incorporating the updated repayment schedules for the LMIHF and South Main Corridor fund are
attached as Exhibit 3 and 4, and will be considered by the Oversight Board at its meeting on February
19, 2013.
FISCAL IMPACT
The Successor Agency is limited to making only payments listed on the approved ROPS for each six
month period and the administrative expenditures of the Successor Agency are limited to items listed
in the approved Administrative Budget for each six month period.
California Health and Safety Code Section 34173(e) stipulates that "the liability of any successor
agency, acting pursuant to the powers granted under the act adding this part, shall be limited to the
extent of the total sum of property tax revenues it receives pursuant to this part and the value of
assets transferred to it as a successor agency for a dissolved redevelopment agency." Thus, the
City's obligations as Successor Agency are limited by the amount of property taxes and the value of
assets it receives in its role as the Successor Agency. Despite this language, the Dissolution Act (as
amended by AB 1484) also provides for the withholding and diversion of sales tax and property tax
revenues otherwise due to the City in order to recover certain expenditures deemed to have been
improperly made by the former Agency; however this offset is inapplicable to the present
recommended actions. and there are various lawsuits, including one filed by the League of California
Cities, that are challenging the constitutionality of the sales and property tax off-set penalties to
cities.
`lail
I W-8
Nancy T. E ards
Interim Exe tive Director
Community Development Agency
NTE/SG/kg
Exhibits 1. CRA Resolution 2010-001
2. CRA Resolution 2006-005
3. Resolution - LMIHF
4. Resolution - South Main Corridor
4-2
4/26110 les
RESOLUTION NO. CRA 2010-001
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
SANTA ANA MAKING THE FINDING THAT THE
AGENCY MUST TRANSFER FUNDS IN ORDER TO
MAKE THE 2009-2010 PAYMENT TO THE
SUPPLEMENTAL EDUCATIONAL REVENUE
AUGMENTATION FUND
BE IT RESOLVED BY THE MEMBERS OF THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF SANTA ANA, AS FOLLOWS:
Section 1. The Community Redevelopment Agency of the City of Santa Ana hereby
finds, determines and declares as follows:
A. As a result of Assembly Bill 26 (4th Executive Session)("ABx4-26")
implementing the Callifornia State Budget for fiscal year 2009-2010, the Community
Redevelopment Agency ("Agency") is required to make a $17,889,256 payment to the County
Supplemental Educational Revenue Augmentation Fund ("SERAF") by May 10, 2010.
B. The legislation allows the Agency to borrow the amount required to be
allocated to the Low and Moderate Income Housing Fund during fiscal year 2009-2010 in order
to make this payment. 'The funds may be borrowed for up to five years.
C. As a condition of borrowing from the Low and Moderate Income Housing
Fund pursuant to Health & Safety Code § 33690, the Agency must make a finding that there
are insufficient other moneys to remit the required SERAF payment.
D. The legislation allows the Agency to use any funds that are legally
available and not legally obligated for other uses in order to make the allocation of SERAF
funds. The Agency will advance funds in the amount of $6,302,827 from the South Main
Commercial Corridor Fund in order to make the required SERAF payment.
D. As a condition of transferring from the South Main Commercial Corridor
Fund pursuant to Health & Safety Code § 33690, the Agency must make a finding that there
are insufficient other moneys to remit the required SERAF payment.
E. The legislation implementing the State's fiscal year 2009-2010 budget also
authorized the County Auditor/Controller to withhold property tax revenue from the City's
general fund to the extent that the $17,889,256 payment is not made by the Agency by May 10,
2010.
F. The allocation obligations shall be an indebtedness of the individual
project areas within the! Merged Project Area which have time limits which still allow them to
incur debt.
EXHIBIT 1
Resolution No. CRA 2010-001
Page 1 of 2
4-3
Section 2. The Agency hereby finds that transferring $3,679,546 from the Low and
Moderate Income Housing funds and $6,302,827 from the South Main Commercial Corridor
funds is necessary due to the insufficiency of other revenue sources.
Section 3. The Executive Director of the Agency is hereby authorized to take all
necessary actions and to sign all documents and instruments necessary to make the
$17,889,256 payment to the County Auditor for deposit into the Supplemental Educational
Revenue Augmentation Fund on or before May 10, 2010.
Section 4. This Resolution shall take effect immediately upon its adoption by the City
Council, and the Clerk of the Council shall attest to and certify the vote adopting this
Resolution.
ADOPTED this 3rd day, of May, 2010.
APPROVED AS TO FORM:
Joseph W. Fletcher, General Counsel
By:
Lisa E. Storck
Assistant General Counsel
AYES:
NOES:
ABSTAIN:
NOT PRESENT
Boardmembers:
Boardmembers:
Boardmembers:
Boardmembers
Chair
Alvarez Benavides Bustamante Martinez
Pulido. Sarmiento Tinaiero M
None 0
None (0)
None 0
CERTIFICATION OF ATTESTATION AND ORIGINALITY
I, Maria D. Huizar, Secretary of the Agency, do hereby attest to and certify the attached
Resolution No. CRA 2010-001 to be the original resolution adopted by the Community
Redevelopment Agency of the City of Santa Ana on May 3, 2010
Date:
Resolution No. CRA 2010-001
Page 2 of 2
C ecetary of SCommunity I pment Agency
ity Ana
4-4
RESOLUTION NO. CRA 2006-005
4!24!06 les
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF SANTA ANA MAKING THE
FINDING THAT THE AGENCY MUST BORROW HOUSING
SET ASIDE FUNDS IN ORDER TO MAKE THE 2005-2006
PAYMENT TO THE EDUCATIONAL REVENUE
AUGMENTATION FUND
BE IT RESOLVED BY THE MEMBERS OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF SANTA ANA, AS FOLLOWS:
Section 1. The Community Redevelopment Agency of the City of Santa Ana
hereby finds, determines and declares as follows:
A. As a result of Senate Bill 1096 (SB 1096) implementing the California State
Budget for fiscal year 2004-2005, the Community Redevelopment Agency ("Agency") is
required to make a $3,330,894.37 payment to the County Educational Revenue
Augmentation Fund ("ERAF") by May 10, 2006.
B. The legislation allows the Agency to borrow up to fifty percent of the amount
required to be allocated to the Low and Moderate Income Housing Fund during fiscal year
2005-2006 in order to make this payment. The funds may be borrowed for up to ten
years.
1%r C. As a condition of borrowing from the Low and Moderate Income Housing
Fund pursuant to Health & Safety Code § 33681.12, the Agency must make a finding that
there are insufficient other moneys to remit the required ERAF payment.
D. The legislation implementing the State's fiscal year 2004-2005 budget also
authorized the County Auditor/Controller to withhold property tax revenue from the City's
general fund to the extent that the $3,330,894.37 payment is not made by the Agency by
May 10, 2006.
Section 2. The Agency hereby finds that borrowing $3,330,894.37 from the Low
and Moderate Income Housing funds is necessary due to the insufficiency of other
revenue sources.
Section 3. The Executive Director of the Agency is hereby authorized to take all
necessary actions and to sign all documents and instruments necessary to make the
$3,330,894.37 payment to the County Auditor for deposit into the Educational Revenue
Augmentation Fund on or before May 10, 2006.
Section 4. This Resolution shall take effect immediately upon its adoption by
the City Council, and the Clerk of the Council shall attest to and certify the vote adopting
this Resolution.
1%W
EXHIBIT 2
4-5
Resolution No. CRA 2006-005
Page 1 of 2
ADOPTED this 1st day of May, 2006.
Ifto
APPROVED AS TO FORM:
Joseph W. Fletcher, General Counsel
B
Llsa E. Storck
Assistant General Counsel
AYES
NOES
ABSTAIN:
Chair
Boardmembers: Alvarez Bist Bustamante Christy. Garcia PuliA-
Solorio 6)
Boardmembers:
Boardmembers:
None (0)
None (0)
None 0
NOT PRESENT. Boardmembers:
Iwo
CERTIFICATION OF ATTESTATION AND ORIGINALITY
I, PATRICIA E. HEALY, Secretary of the Agency, do hereby attest to
attached Resolution No. CRA 2006-40 to be the original resolution
Community Redevelopment Agency of the City of Santa Ana on Mav 1.2t
Date: _ ?_ f
ratricia E. Healy
Secretary
and certify the
adopted by the
Iwo
Resolution No. CRA 2006-005
Page 2 of 2
4-6
REVISED
2/14/13 LES
SUCCESSOR AGENCY RESOLUTION NO. 2013-
A RESOLUTION OF THE CITY COUNCIL ACTING AS SUCCESSOR
AGENCY OF THE SUCCESSOR AGENCY TO THE FORMER
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA
ANA ESTABLISHING A SCHEDULE TO REPAY THE LOW AND
MODERATE INCOME HOUSING FUND FOR FUNDS ADVANCED FOR
EDUCATIONAL REVENUE AUGMENTATION FUND PAYMENT AND
SUPPLEMENTAL EDUCATIONAL REVENUE AUGMENTATION FUND
PAYMENT PURSUANT TO PART 1.85 OF DIVISION 24 OF THE
CALIFORNIA HEALTH AND SAFETY CODE ("DISSOLUTION ACT")
BE IT RESOLVED BY THE MEMBERS OF THE SUCCESSOR AGENCY, AS FOLLOWS:
Section 1. The City Council of Santa Ana, acting as Successor Agency, conclusively
finds, determines and declares as follows:
A. Pursuant to the Dissolution Act, on January 9, 2012, pursuant to section
34173 of the California Health & Safety Code, the City of Santa Ana ("City") elected to
serve as the Successor Agency for the dissolved Community Redevelopment Agency
("Agency') of the City of Santa Ana and selected the Housing Authority of the City of
Santa Ana to act as "Successor Housing Agency'.
B. The City Council serves as the governing body of the Successor Agency
under the Dissolution Act to administer the enforceable obligations of the Agency and
otherwise unwind the Agency's affairs. Many actions of the Successor Agency are
subject to the review and approval of a seven member Oversight Board of the Successor
Agency to the former Community Redevelopment Agency of the City of Santa Ana
("Oversight Board").
C. The Oversight Board has been established to direct the Successor Agency
to take certain actions to wind down the affairs of the former Agency in accordance with
the California Health & Safety Code.
D. As permitted by law, the former Agency borrowed funds from its Low and
Moderate Income Housing Fund ("LMIHF") in order to make its Educational Revenue
Augmentation Fund ("ERAF") payment to the State in May 2006. Funds in the amount of
$3,330,894.37 were borrowed from the LMIHF and required to be repaid in ten (10)
years.
E. Funds were borrowed from the LMIHF pursuant to California Health &
Safety Code sections 33690 and 33690.5 in order for the former Agency to make its
Supplemental Educational Revenue Augmentation Fund ("SERAF") payment to the State
in May 2010. Funds borrowed in the amount of $3,679,546 from the LMIHF were
required to be repaid in five (5) years. Other funds were borrowed from a separate
Agency fund in order to pay the balance to the State.
Exhibit 3
4-7
2/14/13 LES
F. The amount currently owed to the LMIHF is $5,568,314.
G. Health & Safety Code sections 34180 (a) and 34171(d)(1)(G) provide that
the repayment of this loan from the LMIHF must be approved by the Successor Agency,
after approval of the Oversight Board, and the Oversight Board must establish and
approve repayment schedules or other mandatory loan terms. Additionally, funds are to
be repaid to the LMIHF in the manner prescribed in HSC Section 34176(e)(6)(B).
H. The Successor Agency and Oversight Board previously recognized and
approved the existing Supplemental Education Revenue Augmentation Fund (SERAF)
and Education Revenue Augmentation Fund (ERAF) loans as part of the Recognized
Obligations Payment Schedules (ROPS); and are concurrently considering the subject
loans as part of ROPS 13-14A.
Section 2. The Successor Agency hereby resolves and orders that the amount loaned
by the former Community Redevelopment Agency of the City of Santa Ana from the Low and
Moderate Income Housing Fund be repaid to the Successor Housing Agency per the attached
repayment schedule, attached hereto as Exhibit A and incorporated herein by this reference,
and be included on future Recognized Obligation Payment Schedules.
Section 3. The Clerk of the Council shall certify to the adoption of this Resolution.
2
4-8
2/14/13 LES
ADOPTED this day of
2013.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By:
Lisa E. Storck
Assistant City Attorney
AYES: Councilmembers:
NOES: Councilmembers:
ABSTAIN: Councilmembers:
NOT PRESENT: Councilmembers:
CERTIFICATION OF ATTESTATION AND ORIGINALITY
I, Maria D. Huizar, Clerk of the Council, do hereby attest to and certify the attached Resolution
No. 2013- to be the original resolution adopted by the City Council acting as the
Successor Agency on February, 2013.
Date:
Maria D. Huizar, Clerk of the Council
3
4-9
EXHIBIT A
CITY OF SANTA ANA, ACTING AS SUCCESSOR AGENCY TO THE FORMER
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA ANA
Educational Revenue Augmentation Fund (ERAF) /
Supplemental Revenue Augmentation Fund (SERAF)
Loan Repayment Schedule
Funds Borrowed From: Former Low and Moderate Income Housing Fund
Outstanding Balance Due as of 6130112: $ 5,568,314
Payment Date
June 30, 2013
December 31, 2013
June 30, 2014
December 31, 2014
June 30, 2015
December 31, 2015
June 30, 2016
Total
1,000,000
1,000,000
1,000,000
1,000,000
784,157
784,157
$ 5,568,314
5,568,314
4,568,314
3,568,314
2,568,314
1,568,314
784,157
* Note: Health & Safety Code § 34176, subd. (e)(6)(B) specifies the loan repayment calculations, which is based
on factors not yet determined. Therefore, these repayment amounts are inherently only estimates and
are subject to change.
4-10
REVISED
2/14/13 LES
SUCCESSOR AGENCY RESOLUTION NO. 2013-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA
ANA ACTING AS SUCCESSOR AGENCY TO THE FORMER
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA
ANA ESTABLISHING A SCHEDULE TO REPAY FUNDS ADVANCED
FROM THE SOUTH MAIN CORRIDOR FUND FOR SUPPLEMENTAL
EDUCATIONAL REVENUE AUGMENTATION FUND LOAN PURSUANT
TO PART 1.85 OF DIVISION 24 OF THE CALIFORNIA HEALTH AND
SAFETY CODE ("DISSOLUTION ACT")
BE IT RESOLVED BY THE MEMBERS OF THE SUCCESSOR AGENCY OF THE CITY OF
SANTA ANA, AS FOLLOWS:
Section 1. The City Council of Santa Ana, acting as Successor Agency, conclusively
finds, determines and declares as follows:
A. Pursuant to the Dissolution Act, on January 9, 2012, pursuant to section
34173 of the California Health & Safety Code, the City of Santa Ana ("City") elected to
serve as the Successor Agency for the dissolved Community Redevelopment Agency
("Agency') of the City of Santa Ana and selected the Housing Authority of the City of
Santa Ana to act as "Successor Housing Agency".
B. The City Council serves as the governing body of the Successor Agency
under the Dissolution Act to administer the enforceable obligations of the Agency and
otherwise unwind the Agency's affairs. Many actions of the Successor Agency are
subject to the review and approval of a seven member Oversight Board of the Successor
Agency to the former Community Redevelopment Agency of the City of Santa Ana
("Oversight Board").
C. The Oversight Board has been established to direct the Successor Agency
to take certain actions to wind down the affairs of the former Agency in accordance with
the California Health & Safety Code.
D. In order for the former Agency to make its Supplemental Educational
Revenue Augmentation Fund ("SERAF") payment to the State in May 2010, the Agency
borrowed funds in the amount of $6,302,827 from the South Main Commercial Corridor
Fund. Other funds were borrowed from the Agency's Low and Moderate Income
Housing fund in order to pay the balance to the State. The amount currently owed to the
South Main Commercial Corridor Fund is $6,000,000.
E. The repayment of this loan and use of the proceeds is under dispute with
the State Department of Finance, however they have indicated that the Oversight Board
needs to approve the repayment schedule. As required by the Dissolution Act [HSC
Sections 34180(a) and 34171(d)(1)], and pursuant to the December 18, 2012 ROPS
Determination Letter received from the State Department of Finance (DOF), the
Oversight Board must establish and approve repayment schedules or other mandatory
Exhibit 4
4-11
2/14/13 LES
loan terms. Successor Agency action is required to follow Oversight Board action
pursuant to Section 34180.
F. The Successor Agency and Oversight Board previously recognized and
approved the existing Supplemental Education Revenue Augmentation Fund (SERAF)
and Education Revenue Augmentation Fund (ERAF) loans as part of the Recognized
Obligations Payment Schedules (ROPS); and are concurrently considering the subject
loans as part of ROPS 13-14A.
Section 2. The Successor Agency hereby resolves and orders that the amount loaned
by the former Community Redevelopment Agency of the City of Santa Ana from the South Main
Commercial Corridor Fund be repaid to the Successor Agency for utilization for public
improvements within a specified area as prescribed in the Stipulated Judgment dated March 2,
1984 for the South Main Street Redevelopment Project [Peebler et al. v. City of Santa Ana,
Orange County Superior Court (1982) Case No. 38 58 59)] per the attached repayment
schedule, attached hereto as Exhibit A and incorporated herein by this reference, and be
included on future Recognized Obligation Payment Schedules.
Section 3. The Clerk of the Council shall certify to the adoption of this Resolution
ADOPTED this day of , 2013.
Miguel A. Pulido
Mayor
APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
By:
Lisa E. Storck
Assistant City Attorney
AYES:
NOES:
Councilmembers:
Councilmembers:
ABSTAIN: Councilmembers:
NOT PRESENT: Councilmembers:
CERTIFICATION OF ATTESTATION AND ORIGINALITY
4-12
2/14/13 LES
I, Maria D. Huizar, Clerk of the Council, do hereby attest to and certify the attached Resolution
No. 2013- to be the original resolution adopted by the City Council acting as the
Successor Agency on February, 2013.
Date:
Maria D. Huizar, Clerk of the Council
3
4-13
EXHIBIT A
CITY OF SANTA ANA, ACTING AS SUCCESSOR AGENCY TO THE FORMER
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA ANA
Supplemental Revenue Augmentation Fund (SERAF)
Loan Repayment Schedule
Funds Borrowed From: South Main Commercial Corridor Fund
Outstanding Balance Due as of 6130112: $ 6,000,000
Payment Date Repayment Amount
June 30, 2013 $ -
December 31, 2013 500,000
June 30, 2014 500,000
December 31, 2014 500,000
June 30, 2015 500,000
December 31, 2015 500,000
June 30, 2016 500,000
December 31, 2016 500,000
June 30, 2017 500,000
December 31, 2017 500,000
June 30, 2018 500,000
December 31, 2018 500,000
June 30, 2019 500,000
Total $ 6,000,000
6,000,000
5,500,000
5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
4-14