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2005 06 20 RDA6Z41# 4 k adj& Redevelopment Agency Agendas are Available on the City's Web Page @ www.la-quinta.org REDEVELOPMENT AGENCY AGENDA CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 SPECIAL Meeting June 20, 2005 — 4:00 PM Beginning Resolution No. RA 2005-007 CALL TO ORDER Roll Call: Agency Board Members: Adolph, Henderson, Perkins, Sniff, and Chairman Osborne PUBLIC COMMENT At this time, members of the public may address the Redevelopment Agency on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. For all Agency Business Session matters or Public Hearings on the agenda, a completed "request to speak" form should be filed with the City Clerk prior to the Agency beginning consideration of that item. BUSINESS SESSION 1. CONSIDERATION OF FISCAL YEAR 2005-2006 BUDGET. CHAIR AND BOARD MEMBERS' ITEMS — NONE Redevelopment Agency Agenda 1 June 20, 2005 Special Meeting ADJOURNMENT Adjourn to a regularly scheduled meeting of the Redevelopment Agency to be held on June 21, 2005 commencing with closed session at 2:00 p.m. and open session at 3:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, June S. Greek, City Clerk of the City of La Quinta, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of June 20, 2005, was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78-630 Highway 1 1 1, on Friday, June 10, 2005. DATED: June 10, 2005 '! , -s - JUNE S. GREEK, CIVIC, City Clerk City of La Quinta, California Redevelopment Agency Agenda 2 June 20, 2005 Special Meeting / T • cFti! OF r1;4 9 COUNCIL/RDA MEETING DATE: June 20, 2005 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: Consideration of Fiscal Year 2005/2006 Preliminary Budget CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Adopt the Fiscal Year 2005/2006 Preliminary Budget and direct staff to prepare a Fiscal Year 2005/2006 Final Budget for the July 19, 2005 La Quinta Redevelopment Agency Meeting. FISCAL IMPLICATIONS: All Preliminary Fiscal Year 2005/2006 revenues, operational appropriations and debt service funding are included in this Preliminary Budget. The Fiscal Year 2005/2006 budget totals $115,533,525 in appropriations of which $38,371,290 is budgeted from PA 1 and $77,162,235 is budgeted from PA 2, and $59,072,356 in estimated revenues of which $38,405,302 is budgeted from PA 1 and $20,667,054 from PA 2. CHARTER CITY IM PUCATIONS: None. BACKGROUND AND OVERVIEW: Introduction The purpose of the La Quinta Redevelopment Agency budget is threefold: 1) account for the debt service payments on outstanding debt the Agency has incurred and the tax increment that is collected, 2) account for capital projects that the Agency will construct from the funds obtained from the debt issues and advances from the General Fund, and 3) account for low and moderate housing payments and projects and the tax increment that is collected. Since the La Quinta Redevelopment Agency has two project areas (PA 1 & PA 2), a separate set of funds has been established to account for each of the aforementioned activities. Debt Service For Fiscal Year 2005/2006, the debt service budget for PA 1 is $31,501,832 and $15,741,915 for PA 2 as reflected on Page C-1 of the FY 2005/2006 Budget. In PA 1, the debt service budget increased by $3.5 million from $27.9 million in FY 04/05. Offsetting a $1.1 million increase in pass through payments, due to increased tax increment receipts, was a $1.25 million reduction in the 1995 Housing Bond issue debt service payment. The 1995 Housing Bonds were retired in June 2004 as part of the $90 million 2004 Local Agency Revenue Bonds. To fund the debt service payment of the 2004 Local Agency Revenue Bonds, the PA 1 debt service fund will transfer $3.465 million to the La Quinta Financing Authority Debt Service Fund. In PA 2, the debt service budget increased $3.1 million more than in FY 04/05 due to a $1.2 increase in pass through payments to taxing entities, a $300,000 reduction in the 1995 Housing Bond issue debt service payment, and a $500,000 increase in interest payments on City advances. To fund the debt service payment of the 2004 Local Agency Revenue Bonds, the PA 2 debt service fund will transfer $1.7 million to the La Quinta Financing Authority Debt Service Fund Capital Projects For Fiscal Year 2005/2006, the capital project budget for PA 1 is $741,777 and $221,965 for PA 2 as reflected on C-1 of the FY 2005/2006 budget. The majority of these funds are to reimburse the General Fund for services provided to the Agency. As reflected in this year's budget, no new sources of revenue for PA 1 and 2 are anticipated from bond proceeds or City advances. PA-1 carry-over capital projects are estimated to be $25,639,094 for PA 1 and $485,033 for PA 2 as reflected on C-3 for FY 2004/2005. Last year in June 2004, a new Capital Projects Fund was created entitled the 2004 Low/Moderate Housing Bond Fund. This fund accounts for the bond proceeds from the $90 million 2004 Local Agency Revenue Bond issue. After paying bond issue costs and repaying the 1995 Housing Bond, $66.3 million was deposited into this fund for low & moderate projects in the City. The FY 2005/2006 budget appropriates $54,021,866 of these funds toward identifiable low & moderate housing projects. Low and Moderate Housing For Fiscal Year 2005/2006, the low and moderate housing budget for PA 1 is $6,127,681 and $7,176,489 for PA 2 as reflected on Page C-1 of the FY 2005/2006 Budget The source of funding for these funds come from 20% of the tax increment on property taxes generated in each project area. The funds are used directly for low and moderate income housing or to pay debt service on bonds that are raised to generate low and moderate income housing. In PA 1, $3.9 million and $1.7 million in PA 2 will be used to pay debt service payments. In PA 1, an additional $2.2 million will be used to fund housing development projects, contract services and General Fund reimbursements. In PA 2, an additional $5.5 million will be used to fund housing development projects, contract services and General Fund reimbursements. Revenues The total revenue for the Redevelopment Agency for FY 2005/2006 is estimated to be $53,419,800 of which tax increment totals over $50.6 million as detailed on the following chart: Project Area 1 Revenue TVDe Debt Service Capital Projects Low/Moderate Income 2004 Housing Fund Total Interest Total 7 -1 34,459,500 Project Area 2 Revenue Type Tax Increment Debt Service Capital Projects Low/Moderate Income Interest-3,445 LQ Rental Program ==I Home Sale Proceed Total 13,783,600 37,100 3,721,200 2004 Housing 1,418,400 1 18,960,300 Debt Revenue Type Service IncrementTax Project Areas 1 & 2 2004 Capital Low/Moderate Housing Projects Income Bond Total 10,121300 _ Interest 93,100 Home I Total 1 40,578,300 5499600 10,873,500 1,418,400 53,419,800 FINDINGS AND ALTERNATIVES: Staff is requesting: 1) Review and comment on the Fiscal Year 2005/2006 La Quinta Redevelopment Agency Preliminary Budget and provide direction regarding any proposed changes to the document; and 2) Approval of the Fiscal Year 2005/2006 Fiscal Year La Quinta Redevelopment Agency Preliminary Budget as amended at the June 20, 2005, La Quinta Redevelopment Agency Meeting. (Any approved changes by the Agency to be incorporated into the Final Budget for adoption on July 19, 2005.) Respectfully submitted, John M. Falconer, Finance Director Approved for submission by: Thomas P. Genovese, Executive Director