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HomeMy WebLinkAboutMinutes - May 16, 2006 SSCITY OF LODI INFORMAL INFORMATIONAL MEETING "SHIRTSLEEVE" SESSION CARNEGIE FORUM, 305 WEST PINE STREET TUESDAY, MAY 16,2006 An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held Tuesday, May 16, 2006, commencing at 7:04 a.m. A. ROLL CALL Present: Council Members — Beckman, Hansen, Johnson, and Mayor Hitchcock Absent: Council Members — Mounce Also Present: City Manager King, City Attorney Schwabauer, and Deputy City Clerk Perrin B. TOPIC(S) B-1 "Receive presentation on an option to close the gap between revenue and expenses resulting from new annexations and residential development and report prepared by the consulting firm of Economic & Planning Systems (EPS)" City Manager King stated that this presentation is on the concept of a Community Facilities District (CFD) for maintenance related to cost of new development. This is a technique that cities are using to close the gap that exists between the taxes that are generated in new development and the cost to provide services. This does not apply to commercial or retail development; only to new residential development. Community Development Director, Randy Hatch, reported that there are three types of costs associated with new residential development for the City: 1) one-time costs for processing (i.e. environmental documents, review of permits, annexations, etc.); 2) one- time costs for City services for capital projects (i.e. extension of and capacity to treat sewer and water, drainage, roads, fire stations, etc.); and 3) on-going costs for fire personnel to staff the new fire station, police officers to patrol the new residential area, and park maintenance workers to maintain the new neighborhood park and median landscaping, as well as the additional patrons for cultural and recreational activities, library services, etc. Council recently approved the update to application fees and charges to address costs associated to process development, and the capital costs are now on a regularly updating schedule. The on-going costs for operation are more problematic to recapture. In the past, those costs have been provided by property taxes, but over the last several decades, that mechanism has undergone significant change and has become a challenge for cities. Lighting end landscaping districts have been utilized as a way to deal with maintenance of the parks, streetlights, and median strips; however, it only provides for lighting and landscaping and not for new firefighters, police officers, roads, and maintenance workers. CFDs were derived from the Mello -Roos Community Facility Act of 1982, which is mainly used to cover capital costs, but it also allows for on-going maintenance costs. The goal is for new residential development to pay its fair share and not receive a subsidy from other sectors of the city. California communities are dealing with Proposition 13 and the Educational Revenue Augmentation Fund (ERAF) shift, as well as master tlx sharing agreements with the oDunty. Master tax sharing agreements set forth how much of the property tax stays within the county and how much goes into the city for newly annexed areas. The City retained the services of the consulting firm, Economic and Planning Systems (EPS), which specializes in revenue and expense studies. Russ Powell, Vice President of EPS, presented its analysis on the fiscal impact of new growth in Lodi (filed). The purpose of the analysis was to look at the specific impacts on City services, particularly on general fund supported services, as well as street maintenance, in order to plan for long-term fiscal stability. Annexations of new development have an initial impact on services as the property tax increases; however, long-term analyses show that this base is not strong enough to support the level of services. Continued May 16, 2006 The fiscal analysis input included the land use plans for the Reynolds Ranch, Southwest - Gateway, and Westside annexations, and the budget input was Lodi's adopted budget for fiscal year 2005-06. EPS quantified the general fund and street fund revenues into a per capita (or per person served) basis for projecting what the costs and revenue sources might be for new development. Per capita considers those services that primarily serve only the residents of the city; per person served also analyzes the employee population of the city. Revenues that were analyzed included property and sales taxes and the Vehicle License Fee transfer tax. The methodology looked at the projection of trends long term by using either the estimation of per capita service level cost or revenue generation by each of these categories. In some instances, it is necessary to perform a separate analysis of a service area, and EPS looked at park maintenance to determine if the current per capita derivation from the budget is truly funding park maintenance at this level, and it was determined that it was not. In analyzing the revenues and expenditures, EPS backed out the revenues for services to determine the true cost per unit that is attributable to the sales tax base. The analysis also looked at current trends in the source or stability of each financing mechanism and evaluated ERAF to ensure the analysis accounted for any shifts of revenue that are destined for sources other than the City. In Lodi's master tax sharing agreement with the County, it is estimated that 7.5% of the property tax will come from new annexation areas. The bottom line is a $381 per dwelling unit shortfall once these areas are annexed into the City and built out. The alternative methodology would be to look at the expected absorption of all of those units over a period of time, which shows an eroding tax base. In response to Council Member Hansen regarding the time period for the master tax sharing agreement, Mr. King stated that he was unsure if there was an automatic sunset on the agreement but anticipated that it would carry forward until it was renegotiated. Tax sharing agreements can be unilaterally canceled by either party. A city is typically not going to cancel since an agreement must be in place in order to annex property; therefore, the county has the stronger hand in negotiations. Additionally, there is a county facilities impact fee that is imposed upon developers to pay for the capital costs of new county facilities. Council Member Hansen expressed concern that the City ought to have a contingency plan should the County change its formula with the tax sharing agreement or the State does not live up to its obligation regarding the ERAF shift, as this would alter the data in the analysis performed by EPS. Mr. King stated that one of the reasons municipal entities are considering CFDs is that it is a locally controlled tax. Once it is imposed, it is not subject to an ERAF shift and it cannot be taken away by other entities. Other than an inflation index, the tax typically does not change. The development applicant controls the property, as the property owner, with voting rights to impose the tax. Prior to the sale of the property, the developer discloses the annual tax; cnce the homebuyer owns the property, it then becomes more difficult to change the tax. Mr. Powell stated that there are a number of factors included in the analysis and any change would shift the numbers, which is why many municipalities revisit the analysis periodically as new developments come in to see if it still stands or if it needs to change. The analysis considered only the residential shortfall; however, when considering the commercial components to the proposed annexation areas, the difference drops to $280 per unit. This may lead to a policy decision on how to handle the non-residential component and whether or not to impose a special tax or assessment for retail services. Another component that was not considered, but should be evaluated as a separate case study, was that new annexation areas have a higher level of landscaping amenities along the major roads. It was estimated that this would add an additional $100 per unit to maintain. Continued May 16, 2006 Mayor Hitchcock questioned if the City would implement both a CFD and a lighting and landscaping district, or if it would be included as one, to which Mr. King responded that this would be a policy decision for the Council to make; however, he recommended having one for simplicity and ease of administration. Council Member Beckman stated that a lighting and landscaping district is a direct benefit to the residents that live there; however, a CIFD tax is passed onto a specific class of citizen that is not realizing a direct benefit, since this is an additional tax for police, fire, and other services for which no one else is paying. Mr. King responded that the CFD is a benefit to both new and existing residents because, without it, the service levels would deteriorate. Mayor Hitchcock added that, whatever the mechanism, the need to increase police and fire services would not exist if it were not for new residents and, therefore, it is a direct benefit. City Attorney Schwabauer commented that the City's master tax sharing agreement with the County provides Lodi with 6to 7 cents on the dollar of new property taxes; whereas, existing homes pay 17 cents. Council Member Beckman countered that there is a wide variation in percentages that the City receives from property taxes, to which Deputy City Manager Krueger responded that there are areas that were not subject to the property tax sharing agreement, and the variance has to do with whether the properties have been annexed or not. Council Member Hansen stated that, if cities want to grow, there needs to be a system in place to close the gap and the responsibility is on policymakers to find ways to keep cities vibrant and financially healthy. Implementing a CIFD would provide a greater chance for new homes to be built and would address growth. There are communities that have had exponential growth and they outgrew their ability to provide services; now they do not have enough parks, fire stations, or recreational programs because of the inability to provide funding. Mr. Powell reviewed the base assumptions EPS used to calculate persons served, land uses, and other data such as the cost of a typical house in each zoning category and what amount of tax will be generated. The numbers were input into the model to derive the estimated primary tax revenue sources. EPS estimated that there are 40 commercial acres proposed for the area; however, it only reduced the shortfall by $100. It was estimated that 20% of sales tax from new residents would stay in the City; the remainder would be spent elsewhere. Some municipalities have dealt with the gap by collecting a one-time impact fee at the time a building permit is issued; however, this only funds services for a finite period of time. Until there are changes at the state level, there will be a continual drain of revenues from cities and, if left unaddressed, a continual reduction in the amount of services a city can provide. As new areas are annexed, the City will receive an increasingly smaller portion of the tax dollar. In response to Mayor Hitchcock, Mr. Powell stated that Lodi's percentage of the master tax sharing agreement is on the high side, and many jurisdictions receive less. He believed that Lodi would not be successful in negotiating a higher share as the County is in a worse position than the City. Mr. Hatch added that municipalities can update and recalculate the study and add additional CFD districts (with a different tax amount) to address changes in city revenues and expenditures, as well as changes in the demand for services for new residents. Continued May 16, 2006 Mayor Hitchcock stated that she would prefer a fee with a built-in escalator so that all districts are paying the same amount. In response to Mayor Hitchcock, Council Member Beckman stated that there are alternatives to consider, cne of which is the development agreement process that can bring in revenue in a more equitable manner. Mayor Hitchcock countered that development agreements are a one-time fee. PUBLIC COMMENTS: 00 Myrna Wetzel questioned if money from developments could be put into a fund to gain interest to pay fbr future needs. Mayor Hitchcock responded that the one-time fee, which has been done in the past for lighting and landscaping districts, is insufficient and it is a matter of predicting what the future costs will be for the next 50 to 100 years. Mr. King stated that staff will continue to discuss this matter with the development community and return to Council with a rate method of apportionment and the necessary documentation to implement the process. C. COMMENTS BY THE PUBLIC ON NON -AGENDA ITEMS None. D. ADJOURNMENT No action was taken by the City Council. The meeting was adjourned at 8:17 a.m. ATTEST: Jennifer M. Perrin Deputy City Clerk in AGENDA ITEM B-01 CITY OF LODI COUNCIL COMMUNICATION im AGENDA TITLE: Presentation: 1. An option to close the gap between revenue and expenses resulting from new annexations and residential development 2. Fiscal Study prepared by the consulting firm Economic & Planning Systems (EPS) MEETING DATE: May 16, 2006 PREPARED BY: Randy Hatch, Community Development Director RECOMMENDED ACTION: Receive attached report and associated presentation. BACKGROUND INFORMATION: The vast majority of cities in California are experiencing a gap in the tax revenue received versus the costs for service expected from local government. This discussion will focus on the gap between tax revenue and city service costs as it relates to new residential development. For several decades, cities have been examining the fiscal effect of new development. Several academic studies have been done to document that new residential development does not fully pay for required city services and that the existing city businesses and residents are supporting, or subsidizing, new residential growth. As documented by several detailed studies that staff has reviewed for various cities, retail development generally provides net revenue over costs, industrial and office uses tend to be in fiscal balance with city revenue matching cost of city services provided, while residential development is in a deficit position with the cost of services provided exceeding tax revenue generated. There is some variation in the size of the residential "gap" with high value housing creating a smaller gap than more moderately valued housing given an equal level of services. A root cause of this fiscal gap is the State's property tax system as impacted by the limitations of Proposition 13 and the ERAF shift. This situation has been made worse for cities by the more recent establishment by counties of mandatory tax sharing agreements required of cities to annex property. While these tax sharing agreements help counties address their fiscal gap by allocating more of the local property tax portion of the total property tax bill to counties, this comes directly from city revenues from new development. Cities have responded to this fiscal gap by a variety of methods. One method has been to engage in "fiscal zoning" where cities aggressively seek new retail development and discourage residential development, especially residential development that is not very high priced. This practice can result in an overbuilding of retail uses, sprawl, and a lack of renewing existing retail areas. Fiscal zoning also contributes to the State housing affordable crisis. Another response has been for cities to impose greater costs on new residential development in an effort to close the revenue gap. Cities use impact fees and assessment districts to collect revenue from new residential to pay for the capital costs of new residential (e.g. sewer, water, drainage, streets, parks, fire stations). The State has intervened in this practice insuring that such capital fees only pay for the costs of new development and not to upgrade or replace facilities servicing existing city residents. Further, APPROVED: Blair King, City Manager Shirtsleeve Session May 16, 2006 Page 2 impact fees for new schools have been effectively taken over by the State with a strict impact fee schedule. Cities have responded with more thorough and detailed impact fees to cover the pro rata share of new development for more general facilities such as city halls, community -wide centers and parks, police equipment, public art, etc. While these impact fees address cities' capital needs, operational costs are not addressed by impact fees. A small list of techniques are available to cities to pay for operations. Perhaps the most used is lighting and landscape districts to fund on-going street lighting and landscaping in neighborhood parks and along trails and street medians. For the last eight years or so, cities have also used the Mello -Roos Community Facilities Act of 1982 (best known for funding capital facilities via issuance of bonds) to pay for yearly operational costs from new development. A Community Facilities District (CFD) operations tax is an annual tax assed to pay for annual operating costs for specific purposes. The range of services that can be paid with a CFD is broad. A city using a CFD to fund operational costs must go through several steps. First, a city documents its individual gap between taxes received from new development and the on-going costs of providing services to that residential development. A city then establishes the fee that is sought to fill the gap; the fee may be the full documented gap or a lesser amount as determined by Council. Third, the originating Resolutions are prepared and adopted to authorize a community facilities district (CFD). Fourth, a district is formed with the initiating area, and fifth, as new residential developments are approved, they are annexed into the district. Formation and annexation of the district requires voter approval. Typically, the property at time of tentative map approval is unoccupied (or has less than 12 registered voters) and therefore property owners vote. Again, typically the property owners are proponents of the residential development and have every reason to vote in the affirmative as this is a condition of the tentative map. Finally, the establishment Resolutions for the district allow for automatic costs of living increases in the fee. COST / REVENUE STUDY: The submitted draft Fiscal Study for Annexation Territories is the first step in the process to address the fiscal gap of residential development. One will note, that the study documents that as a result of the newly adopted tax sharing agreement with San Joaquin County the average property tax distribution for Lodi falls from 16.67% to 7.54% for newly annexed development. This study determines that new residential development via annexation results in an annual shortfall of $381.00 per unit ($481.00 per unit when including landscaping along major roadways in the annexation area). Council should be comfortable with this study and its methodology as any further step to close the funding gap rests upon this study. The consultant and staff are available to answer questions on this topic. This report will be used as the foundation for future recommendations with regard to closing the gap between revenues and expenses related to new residential development. Randy Hatch Community Development Director RH/kc Aftachment Planning Systems Public Finance Real E"ate Economics Regional Economics Land Use Policy TECHNICAL MEMORANDUM To: Blair King, City of Lodi Randy Hatch, City of Lodi From: Russ Powell and Tepa Banda Subject: Fiscal Study for Annexation Territories; EPS #15539 Date: May 11, 2006 The City of Lodi (City) has requested Economic & Planning Systems, Inc., (EPS) to evaluate the fiscal impacts of the three annexation areas as currently proposed. The three proposed annexation areas are these: Southwest Gateway Westside 0 Reynolds Ranch A fiscal study examines the costs of providing basic city services to a project and compares those costs to operating revenues that would be generated by the project. Such a study weighs a city's ongoing service costs and operating revenues and excludes any consideration of capital funding for public infrastructure. Capital funding, because it represents a one-time investment for the life of the infrastructure, usually is not considered in a fiscal impact study. The City should use the results of this fiscal study to determine whether the Project is likely to reduce the level of citywide services because project -related contributions to revenues in the City's General Fund and Road Fund do not fully cover the costs of serving the Project. Conversely, it may be that the Project will enhance citywide services because project -related revenues will be more than what will be required to fund services provided to the Project. This memorandum briefly describes the preliminary results of the fiscal study with the understanding that a full report characterizing the study's assumptions, results, and interpretation will be forthcoming. S A C R A M E N T 0 2 150 River Plaza Drive. Suite 400 Sacramento, CA 95833 www.epsys.com B E R K E L E Y D E N V E R phone: 916-641)-1010 phone. 510-841-9190 phone. 303-623-3557 fax Q 16-649-2070 fax 510-841-9208 fax 303-623-9049 Memorandum Fiscal Studyfor Annexation Territories May 11, 2006 Page 2 This fiscal study examines the impact of the proposed annexation areas (Project) under one analysis. This fiscal study evaluates the impacts to the general fund and road funds, based on two scenarios. Scenario I—Residential Uses Development without Commercial Development Scenario 2—Residential and Nonresidential Uses Development PROJECT DESCRIPTION The Project, consisting of 628 non-contiguous acres, is located in the southern area of the City and contains residential, office, commercial, and various public uses. Residential uses account for approximately 466 acres consisting of 1,692 low density single-family units, 695 medium -density residential units, and 833 high-density residential units. Commercial uses are proposed for 40 acres. Office uses are proposed for 20 acres. The remaining 102 acres will be for public uses including schools and parks. PURPOSE AND CONTEXT FOR THE FISCAL ANALYSIS This analysis evaluates the fiscal impact of the Project on the annual operating budget of the City. The objective of this fiscal study is to determine if, at build out of the Project, the City has adequate revenue to provide City services, such as law enforcement and fire protection, to the employees, customers, and other persons who visit the site. Part of the City's administration costs also are assumed to increase after development of the Project. The fiscal analysis takes into account the effects of the State budget crisis from 2002 and 2003 and is based on the assumption that local government revenue will be restored by Fiscal Year (FY) 2007, the year in which construction is anticipated to begin.1 The analysis is based on the adopted FY 2005-06 City budget, current tax regulations and statutes, and the general assumptions discussed on the following pages. The development schedule and land uses are based on information provided by the City and combined with historical and projected demographic data from the California Department of Finance (DOF), California Employment Development Department (EDD), and Sacramento Area Council of Governments (SACOG). The results of the 1 Because the development of the Project does not begin before FY 2007, no decrease in property tax allocations from the 2 -year shift in the Educational Revenue Augmentation Fund (ERAF) to the City's General Fund or other Special Funds is assumed. In other words, when the Project is built out, it is assumed that the State -mandated shifts of the City's property tax revenues will have been restored, and the fiscal study assumes the City's current allocation of the 1 -percent property tax. PA15000\15539 Lodi Fiscal Impact Analysis\ Corresponduncek15539 m02 Fiscal Study.doc Memorandum Fiscal Studyfor Annexation Territories May 11, 2006 Page 3 Analysis will vary if development plans change from those upon which this Analysis is based. The actual fiscal impacts of the development will vary from those presented in this study, depending on changes in the City budget or actual construction costs and sales prices in the development area. The variability of commercial construction prices directly affects the amount of property tax revenue generated by the affected service providers, as well as the levels of anticipated sales tax revenues. Each revenue item is estimated based on current State legislation and current San Joaquin County (County) resolution or ordinance. Future changes by either State legislature or the County can affect the revenues estimated in this study. GENERAL ASSUMPTIONS The following list documents the key assumptions used in this analysis: Expense and revenue multiplier basis for Project—As detailed in Table B-1 and Table C-1, impacts to the City's operating budget are derived through either a case study analysis or by estimating the impact of the Project relative to the current persons served in the City. One "person served" is defined as a City resident or one-fourth of an employee working in the City. The Project's addition to most expense categories and to selected revenue categories is estimated using the number of persons served, or one-fourth the total employee count, located in the Project. The one-fourth employee standard was recommended by City staff and based on staff estimations, in this case local commercial retail activity, on the City's services. A case study was used to determine the costs of maintaining parks (Table C-3). Sales tax assumptions—The estimated increase in sales tax revenues (Table B-5) was calculated through two methodologies. A Market Support Methodology (Table B -5A) uses estimated household income levels for each category of residential density to forecast retail sales that will be generated by the new residential development. Retail sales generated by the new local commercial development are estimated through an Adjusted Retail Space Methodology (Table B-513). Property tax assumptions —Property taxes are the largest source of new revenue produced by the Project. Impact on the City's assessed property values was determined through a market analysis of comparable residential and commercial development in the City. The property tax sharing agreement between the City and the County states that the City will receive 20 percent of the property tax PA15000\15539 Udi Fiscal Impact Analysis\ Correspondence\ 15539 mO2 Fiscal Study.doc Memorandum Fiscal Studyfor Annexation Territories May 11, 2006 Page 4 revenue accruing to the County and detaching special districts before annexation. Second, the City's property tax revenue will be reduced as a result of the State -mandated ERAF shift. The ERAF shift is approximate and represents the average for the County. RESULTS OF THE FISCAL ANALYSIS Table 1 shows that at buildout the development proposed for the Project will result in a net fiscal deficit for the City (i.e., development -generated revenues will not be sufficient to fund General Fund— and Road Fund—related expenditures for the Project). In the Residential Only scenario, annual expenditures are projected to exceed revenues by almost $1.2 million, or $381 per residential unit. The Commercial and Residential scenario projects revenues will increase above the Residential Only scenario because of the significant amount of commercial uses for the Project. The Residential and Commercial scenario still projects an annual deficit of $894,842, or $278 per residential unit. The City has noted that the new annexation areas will have greater levels of landscaping along major roadways. This analysis did not look at these costs. EPS assumes that these costs would be offset by a revenue source, such as a Landscaping and Lighting District. EPS estimates that these costs will be approximately $100 annually per residential unit in 2006 dollars. If this amount is added to the shortfall per residential unit shown in Table 1, then the Residential Only scenario shortfall becomes $481 per residential unit, and the Residential and Commercial scenario shortfall becomes $378 per residential unit. Table 2 shows that property taxes totaling $1,064,345 under the Residential Only scenario and $1,124,799 under the Commercial and Residential scenario represent approximately 24 percent of project -generated revenues that will accrue to the General Fund. The annual Bradley -Bums 1 -percent and the Proposition 172 Public Safety sales tax revenues generated by the Project are estimated to be $88,343 under the Residential Only scenario and $384,061 in the Residential and Commercial scenario. Table 2 also shows estimated Project -related General Fund expenditures by the City to be $5.3 million for the Residential Only and $5.5 million for the Commercial and Residential scenarios. The largest expenditure category in the City's General Fund is police protection. The Project is projected to increase Police costs by $1.39 million and for the Residential Only and by $1.45 million for the Commercial and Residential scenarios. The Fire Department, at approximately $975,000 in both scenarios, is also a significant General Fund cost factor. Street Fund expenditures are estimated to result in almost $400,000, approximately, in additional costs to the City Budget. PA150W\15539 Lodi Fiscal Impact Analysis \Correspondence\15539 mO2 Fiscal Study.doc Memorandum Fiscal Studyfor Annexation Territories May 11, 2006 Page 5 CONCLUSION The General Fund and Street Fund shortfall shown in this report represents the difference between the cost of providing existing levels of services to new annexation areas and the amount of estimated revenue that will be generated in new taxes and other revenues. Any increased service levels will increase the shortfall shown in Table 1. PA15000\15539 Lodi Fiscal Impact Analysis\ Correspondence\ 15539 m02 Fiscal Stiody.dac 1 0 2 1 Table I City of Lodi New Annexation Fiscal Impact Analysis Fiscal Impact Summary City Budget Fund [1] Per Dwelling Scenario At Buildout General Fund Street Fund [2] TOTAL Unit [3] Residential Only Revenues $3,920,037 $145,872 $4,065,909 Expenditures $4,905,687 $387,939 $5,293,626 Surplus/(Deficit) ($1,227,717) ($381) Commercial and Residential Revenues $4,478,846 $159,050 $4,637,896 Expenditures $5,127,275 $405,463 $5,532,738 Surplus/(Deficit) ($894,842) ($278) "sum -all" [1] Annual impacts. [2] Does not include the estimated costs of maintaining landscaped corridors and street lights in the annexation areas. The City estimates that service standards for landscaping and lighting maintenance will increase above levels found in other areas of the City. [3] EPS estimates that the greater levels of landscaping along major roadways in the annexation areas will add approximately $100 per unit in additional funding shortfall. EPS did not include an estimate of these costs in the fiscal study under the assumption there would be an offsetting revenue source to fund maintenance costs, such as a Landscaping and Lighting District. Prepared by EPS 6 511112006 15539 fiscal model 1.x1s DRAFT Table 2 City of Lodi New Annexation Fiscal Impact Analysis Revenue and Expenditure Summary, General and Street Funds Revenue or Expenditure / Fund At Buildout Commercial and Residential Only Residential REVENUES General Fund General Fund City Attorney $47,076 Property Tax $1,064,345 $1,124,799 Property Tax in Lieu of Sales Tax $34,704 $150,870 Property Tax in Lieu of VLF $1,231,315 $1,301,252 Real Property Transfer Tax $28,188 $30,734 Sales Tax (Incl. Prop. 172 - Public Safety) $88,343 $384,061 Business License Tax $114,531 $124,878 Franchise Fees $1,183,141 $1,183,141 Licenses [ 1 $0 $0 Fees [1] $0 $0 Intergovernmental Revenue $65,633 $65,633 Motor Vehicle in -Lieu $69,523 $69,523 Fines and Forfeitures $40,313 $43,955 Subtotal, General Fund Revenues $3,920,037 $4,478,846 Street Fund $145,872 $159,050 TOTAL ANNUAL REVENUES $4,065,909 $4,637,896 EXPENDITURES General Fund City Attorney $47,076 $49,202 City Manager $284,425 $297,273 City Clerk $60,085 $62,799 Finance $263,790 $275,705 Community Events $12,798 $13,376 Police $1,386,866 $1,449,510 Fire Dept. $946,944 $989,717 Public Works $682,844 $713,688 Community Center $74,856 $78,237 Non -Departmental $626,358 $654,650 Parks & Recreation $519,645 $543,117 Subtotal, General Fund Expenditures $4,905,687 $5,127,275 Street Fund $387,939 $405,463 TOTAL ANNUAL EXPENDITURES $5,293,626 $5,532,738 SURPLUS / (DEFICIT) ($1,227,717) ($894,842) "sum -detail" [11 ] Adjusted for user fees and cost recovery amounts. Prepared by EPS 7 511112006 15539 fiscal model 1.x1s Planning Systems Public finance Real Estate Economics Regional Economics Land Use Policy APPENDICES APPENDIX A: FISCAL IMPACT SUMMARY AND ASSUMPTION TABLES APPENDIX B: REVENUE -ESTIMATING TABLES APPENDIX C: EXPENDiTuRE-ESTIMATING TABLES APPENDIX D: SUPPORTING TABLES FOR REVENUE ESTIMATES fl -V*"*"*'*"*'* ..... *"** .... ***** ..... —*—**--,****—** .... —'­­­­* ..... *A.102apD;3sfj PULI Aq uoT4elndoj a@Xoldwg pue lo.quapisau palrtul4sa YV-V alqui E -V .... ......... suoildtunssV asfl pulel C -V alqui Z -V-----*--* "*"****" ... ­­­,XimutunS asfl pu-e-I Z -V alqel IN— ..... ...... ............. suoild-LunssV leiauaE) I-V alqLl Sa-lqVJL NOIldWfISSV CINVkXVWWfIS IDVdWI -IVDSIJ V XICINE[ddV ,0110d ds,'] Pflt)l 5.1!uiouo�q jollo!bg V�)!IIIOUOJ3 aitpisj Im7?l J-1vvu!J -I�Iqtld sulals,kS 2u'uuuld �q 31tuouo:)a 11 ho Table A-1 City of Lodi New Annexation Fiscal Impact Analysis General Assumptions Item Assumption General Assumptions Fiscal Year Development Starts N/A Fiscal Year of Analysis and Year Dollars Discounted to 2005-06 Cash Flow Base Year 2005 Inflation (Discount) Rate [1] 3.5% Legislated Tax Escalation Rate 2.0% Property Appreciation Rate [2] 4.5% Property Turnover Rate (% per year) Residential - Single -Family 10.0% Residential - Multifamily 10.0% Nonresidential 5.0% General Demographic Characteristics San Joaquin County Population - Jan. 1, 2005 [3] 653,333 City of Lodi Population - Jan. 1, 2005 [3] 62,467 Employees - March, 2003 [4] 22,404 Persons Served [5] 68,068 "gen—assumps" Source: California Department of Finance; U.S. Census Bureau; City of Lodi; and E [1 ] The discount rate is the factor used to discount inflated dollars to present value. [2] A real -market appreciation of 1 % above the base inflation rate is assumed. [3] Population estimates based on California Department of Finance data. [4] From the U.S. Census County Business Patterns Data. [51 "Persons Served" is defined as Lodi's population plus 25% of employees. Prepared by EPS A-1 15539 fiscal model 1.x1s 511112006 D Wk " ;i i Table A-2 City of Lodi New Annexation Fiscal Impact Analysis Land Use Summary All Annexation Areas Land Use Buildout [1] Dwelling Building Land Use Assumptions Acreage Units Square Feet Residential Land Uses UnitslAcre Low Density 5 1,692 na Medium Density 8 695 na High Density 22 683 na High Density 50 - 150 na Total Residential 465.9 3,220 Nonresidential Land Uses FAR Commercial 0.20 40.0 na 350,000 Office 0.23 20.0 na 200,000 Total Nonresidential 60.0 na 550,000 Public Land Uses School na 34.0 na na Fire Station na 1.0 na na Aquatic Center na 4.7 na na Parks na 56.4 na na Open Space na 0.5 na na Detention Basins na 5.5 na na Total Public na 102.1 na na Total All Land Uses 628.0 3,220 550,000 "land use" Source: City of Lodi. [1] Residential acreage for the Westside and Southwest Gateway projects estimated as total site acreage less public facilities and park acres. Prepared by EPS A-2 15539 fiscal model I.xis, 511 D2006 I lu JUM Table A-3 City of Lodi New Annexation Fiscal Impact Analysis Land Use Assumptions (2006$) Secured Unsecured Units/ Sq. Ft. per Value per Value per Turnover Persons Sq. Ft. per Land Use Acres Description Acre [1] Unit/Sq. Ft. [2] Unit/Sq. Ft. [2] Rate per DU [3] Employee [4] Residential Per Unit f2 Per Unit Low Density 1,692 Dwelling Unit - $551,000 $0 10% 2.79 - Medium Density 695 Dwelling Unit - $421,000 $0 10% 2.28 - High Density 683 Dwelling Unit - $157,000 $0 10% 2.03 - High Density 150 Dwelling Unit - $157,000 $0 10% 2.03 - Nonresidential Per So. Ft. r3l Per Sq. Ft. Commercial 40.0 Square Feet 8,750 $140 $20 5% - 450 �hl Office 20.0 Square Feet 10,000 $140 $20 5% 300 6-1 "Iti-assumps" Source: California DOF; City of Lodi General Plan 1991; LoopNet; The Gregory Group; and EPS, [1]AssumedFARs: Commercial -0.2; Office -0.23 [2] 4Q 2005 avg. base prices from The Gregory Group for low and medium density residential units. [3] Weighted average prices for selected properties in Lodi from Loopnet, Inc. April 6, 2006. [3] Assumptions from 1991 City of Lodi General Plan adjusted to reflect 2005 DOF average persons per household for low density units. [4] EPS assumptions based on data findings for the Sacramento region. Prepared by EPS 15539 fiscal model 1.x1s 511012006 D L Table A-4 City of Lodi New Annexation Fiscal Impact Analysis Estimated Residential and Employee Population by Land Use Category At Buildout Residential Only Commercial and Residential Land Use Residents Employees Total Pop. Residents Employees Total Pop. 'empl-pop" Source: EPS [1] "Total Persons Served" is defined as 100% of residential population and 50% of employees. Prepared by EPS A-4 15539 fiscal model 1.x1s 511012006 a b c = a + b d e f=d+e Residential Population Low Density 4,719 n/a 4,719 4,719 n/a 4,719 Medium Density 1,586 n/a 1,586 1,586 n/a 1,586 High Density 1,385 n/a 1,385 1,385 n/a 1,385 High Density 304 n/a 304 304 n/a 304 Total Residential Population 7,995 - 7,995 7,995 - 7,995 Employee Population Nonresidential Commercial n/a - - n/a 778 778 Office n/a - n/a 667 667 Subtotal Nonresidential - 1,444 1,444 Total Employee Population - - - - 1,444 1,444 Total Residential and Employee Pop 7,995 7,995 7,995 1,444 9,439 Total Persons Served [1] 7,995 7,995 7,995 722 8,717 'empl-pop" Source: EPS [1] "Total Persons Served" is defined as 100% of residential population and 50% of employees. Prepared by EPS A-4 15539 fiscal model 1.x1s 511012006 ................. Economic Planning Systems Public Finance Real Estate Economics Regional Economics Land Use Policy APPENDix B REVENUE -ESTIMATING TABLES Table B-1 Revenue -Estimating Procedures ................................................................... B-1 Table B-2 Estimated Annual Project Revenues ............................................................. B-2 Table B-3 Motor Vehicle In -Lieu Fee Revenue Replaced by PropertyTax ..................................................................................................... B-3 Table B-4 Estimated Annual Property Tax Revenues .................................................. B-4 Table B-5 Estimated Annual Sales and Use Tax Revenues ......................................... B-5 Table B -5A Estimated Annual Taxable Sales, Hybrid Market Support Method .................................................................. B-6 Table B -5B Estimated Annual Taxable Sales, Adjusted Retail Space Method ...................................................................... B-7 Table B-1 DRAFT City of Lodi New Annexation Fiscal Impact Analysis Revenue -Estimating Procedures (2006$) Revenues Estimating Procedure Table/ Reference FY 2005-06 Revenues Revenue Adjustments [1] Adj. Net FY05-06 Revenues Population or Persons Served Revenue Multiplier GENERAL FUND - Annual General Fund Revenues [2] Property Tax Case Study Table B-4 $8,063,374 $8,063,374 N/A N/A Property Tax in Lieu of Sales Tax [3] Case Study Table B-5 N/A N/A N/A N/A Property Tax in Lieu of VLF [3] Case Study Table B-3 & Table B-4 N/A N/A N/A NIA Real Property Transfer Tax Avg. Rev. per Person Served Table B-2 $240,000 $240,000 73,669 $3.26 Sales Tax Case Study Table B-5 $9,038,120 $9,038,120 N/A NIA Sales Tax - Prop. 172 (Public Safety) Case Study Table B-5 $364,000 $364,000 N/A N/A Transient Occupancy Tax (TOT) [4] $348,480 $348,480 N/A N/A Business License Tax Avg. Rev. per Person Served Table B-2 $975,156 $975,156 73,669 $13.24 Franchise Fees Avg. Rev. per Capita Table B-2 $9,244,720 $9,244,720 62,467 $147.99 Licenses Avg. Rev. per Employee Table B-2 $28,710 ($28,710) $0 73,669 $0.00 Permits [5] $39,800 ($39,800) $0 NIA N/A Fees Avg. Rev. per Person Served Table B-2 $3,135,139 ($3,135,139) $0 73,669 $0.00 Investment/Property [6] $168,000 ($168,000) $0 N/A N/A Intergovernmental Revenue Avg. Rev. per Capita Table B-2 $512,838 $512,838 62,467 $8.21 Motor Vehicle in -Lieu Case Study Table B-2 & Table B-3 $3,706,100 $3,706,100 N/A N/A W Fines and Forfeitures Avg. Rev. per Person Served Table B-2 $343,237 $343,237 73,669 $4.66 Other Revenue [6] $474,850 ($395,800) $79,050 N/A N/A Transfers from Other Funds [6] $7,141,848 ($7,141,848) $0 N/A N/A Subtotal Annual Gen. Fund Revenues $43,824,372 ($10,909,297) $32,915,075 $177.36 STREET FUNDS - Annual Street Fund Revenues [2] State Gas Tax Avg. Rev. per Person Served Table B-2 $1,242,000 $1,242,000 73,669 $16.86 Development Impact Fees Avg. Rev. per Person Served Table B-2 $945,000 ($945,000) $0 73,669 $0.00 InvestmenttProperty [6] $10,000 ($10,000) $0 N/A N/A Measure K [7] $1,000,000 ($1,000,000) $0 N/A N/A Reimb. - Measure K [7] $4,380,000 ($4,380,000) $0 N/A N/A State STIP Reimbursement [7] $510,000 ($510,000) $0 N/A N/A Subtotal Street Funds Revenues $8,087,000 ($955,000) $1,242,000 $16.86 TOTAL ANNUAL GENERAL AND STREET FUND REVENUES $51,911,372 ($11,864,297) $34,157,075 $194.22 "rev_procedures" Source: City of Lodi FY 2005-06 Adopted Budget; California Office of the Controller; California Department of Finance; and EPS. (1] Revenues are adjusted by user fees and cost recovery amounts shown in the City's FY 2005-06 Budget. These deductions in ongoing revenues also are deducted from ongoing costs, as shown in Table C-1. (2] Annual fund revenues reflect City of Lodi budgeted revenues for FY 2005-06. [3] Property Tax in Lieu of Sales Tax and Property Tax in Lieu of Motor Vehicle License Fees are authorized by SB 1096 as amended by AB 2115. [41 This revenue source is not expected to be affected by the Project because the project does not increase available hotel stock. [5] This revenue source is not included in the analysis because it is a one-time revenue generator and is not an ongoing source of revenue. (6) This revenue source is not expected to be affected by the Project and is therefore not evaluated in this analysis. [7] This revenue source is not included in the analysis because it is for capital projects and is not an ongoing source of revenue. Prepared by EPS 15539 fiscal model I.xis &1012006 Table B-2 City of Lodi Now Annexation Fiscal Impact Analysis Estimated Annual Project Revenues (2006$) 111 601,111" Revenue Residential Development At Buildout Commercial Development Total Development GENERALFUND Annual General Fund Revenues Property Tax $1,064,345 $60,453 $1,124,799 Property Tax in Lieu of Sales Tax $34,704 $116,166 $150,870 Property Tax in Lieu of VLF $1,231,315 $69,937 $1,301,252 Real Property Transfer Tax $26,045 $2,353 $28,398 Sales Tax (Incl. Prop. 172 - Public Safety) $88,343 $295,718 $384,061 Business License Tax $105,824 $9,560 $115,384 Franchise Fees $1,183,141 $0 $1,183,141 Licenses [1] $0 $0 $0 Fees [1] $0 $0 $0 Intergovernmental Revenue $65,633 $0 $65,633 Motor Vehicle in -Lieu $69,523 $0 $69,523 Fines and Forfeitures $37,248 $3,365 $40,613 Subtotal Annual Gen. Fund Revenues $3,906,121 $557,552 $4,463,673 STREET FUNDS -Annual Street Funds Revenues State Gas Tax $134,782 $12,176 $146,958 Subtotal Street Funds Revenues $134,782 $12,176 $146,958 TOTAL ANNUAL GENERAL AND STREET FUND REVENUES $4,610,631 "rev summary" Source: City of Lodi and EPS. [1] Adjusted for user fees and cost recovery amounts. Prepared by EPS B-2 15539 fiscal model 1,x1s 511012006 Table B-3 DRAFT City of Lodi New Annexation Fiscal Impact Analysis Motor Vehicle in -Lieu Fee (MLVF) Revenue Replaced by Property Tax (2006$) [1] From California State Controller, FY 2005-06 State of Califomia Shared Revenue Estimates. [2] From California State Controller, Vehicle License Fee Adjustment Amounts, October 14, 2005. [3] Amount used to calculate annual property tax in lieu of VLF revenue as shown on Table B-4. Prepared by EPS B-3 15539 fiscal model 1. x1s 511012006 Citywide FY 2005-06 Item Formula Total Motor Vehicle in -Lieu Fee (MVLF) Revenue Motor Vehicle in -Lieu Fee Revenue Multiplier [11 a $8.70 Project Residents b 7,995 Total MVLF Revenue c =a *b $69,523 Motor Vehicle In -Lieu Fee Revenue Replaced by Property Tax Motor Vehicle in -Lieu Fee Revenue (Current State Statutes) [2] d $4,196,258 Less Motor Vehicle in -Lieu Fee Revenue [2] e $422,187 Total Citywide MVLF Revenue Replaced by Property Tax [3] f=d-e $3,774,071 TLF Rev" Source: Senate Constitution Amendment 4 (SCA 4); Senate Bill 1096 as amended by Assembly Bill 2115; California State Controller; City of Rancho Cordova; and EPS. [1] From California State Controller, FY 2005-06 State of Califomia Shared Revenue Estimates. [2] From California State Controller, Vehicle License Fee Adjustment Amounts, October 14, 2005. [3] Amount used to calculate annual property tax in lieu of VLF revenue as shown on Table B-4. Prepared by EPS B-3 15539 fiscal model 1. x1s 511012006 "prop_tax" Source: State Controller's Office; and EPS. (1] For assumptions and calculation of adjusted assessed value, see Table D-2. [2] For assumptions and calculation of the estimated property tax allocation, refer to Table D-1. [3) Total secured and unsecured assessed value for the City for 2005-2006, from State Controller's Office. [4] Estimated impact of Senate Bill 1096 (SB 1096), as amended by Assembly Bill 2115 (AB 2115). Motor Vehicle in -Lieu Fee Revenue assumption amount estimated in Table B-3. Prepared by EPS B-4 15539 fiscal model I.xis &1012006 DFUFT Table B-4 City of Lodi New Annexation Fiscal Impact Analysis Estimated Annual Property Tax Revenues (2006$) At Buildout Land Use Assump. Formula Residential Nonresidential Total Adjusted Assessed Value (2005$) [1] a $1,410,713,557 $80,126,509 $1,490,840,066 Property Tax (1 % of Assessed Value) 1.00% b = a * 1.00% $14,107,136 $801,265 $14,908,401 Estimated Property Tax Allocation [2] Lodi General Fund 7.54% c = b * 7.54% $1,064,345 $60,453 $1,124,799 Other Agencies 92.46% d = b * 92.46% $13,042,790 $740,812 $13,783,602 Property Tax In -Lieu of MVLF Fee Revenue Total Citywide Assessed Value [3] J $4,323,941,815 $4,323,941,815 $4,323,941,815 Total Assessed Value of Project a $1,410,713,557 $80,126,509 $1,490,840,066 Total Assessed Value k=j+a $5,734,655,372 $4,404,068,324 $5,814,781,881 Percent Change in AV I klj - 1 32.63% 1.85% 34.48% Property Tax In -Lieu of VLF [4] $3,774,071 m = 1 $3,774,071 $1,231,315 $69,937 $1,301,252 "prop_tax" Source: State Controller's Office; and EPS. (1] For assumptions and calculation of adjusted assessed value, see Table D-2. [2] For assumptions and calculation of the estimated property tax allocation, refer to Table D-1. [3) Total secured and unsecured assessed value for the City for 2005-2006, from State Controller's Office. [4] Estimated impact of Senate Bill 1096 (SB 1096), as amended by Assembly Bill 2115 (AB 2115). Motor Vehicle in -Lieu Fee Revenue assumption amount estimated in Table B-3. Prepared by EPS B-4 15539 fiscal model I.xis &1012006 "sales-twc-sum" Source: California State Board of Equalization, and EPS. [1] Net of new resident market support. [2] See Table D-5. Sales tax generated from unclassified, non -point-of-sale transactions are collected by the California State Board of annually to jurisdictions in San Joaquin County. Lodi receives approximately 9.4% of total taxable countywide sales annually. [3] See Table D-4. Based on the City's FY2005-06 budget, the City receives approximately $0.00194 of the $0.05 tax applied to each dollar of taxable sales. [4] Based on Senate Bill 1096 as amended by Assembly Bill 2115 which states 1/4 of the 1 percent sales tax revenue (0.25 percent) will be exchanged for an equal dollar amount of property tax revenue. Prepared by EPS B-5 15539 fiscal model 1.x1s 511012006 DM" Table B-5 City of Lodi New Annexation Fiscal Impact Analysis Estimated Annual Sales and Use Tax Revenues (2006$) Source/ At BuIldout Item Assump. Residential Commercial Total Taxable Sales from Market Support and On -Site Retail Taxable Sales from Market Support Table B -SA $13,881,477 $303,333 $14,184,810 Net Taxable Sales Captured from On -Site Retail Development [11 Table B -5B $0 $46,163,038 $46,163,038 Total Taxable Sales from Market Support and On -Site Retail $13,881,477 $46,466,371 $60,347,848 Annual Sales Tax Revenue Bradley Burns Sales Tax Rate 0.7500% $104,111 $348,498 Estimated Countywide and State Pool Sales Tax Factor [2] 0.0977% $13,562 $45,397 Estimated Proposition 172 Sales Tax Factor [3] 0.0387% $5.37 $17.98 Subtotal Estimated Local Sales Tax Rate 0.8864% $123,047 $411,884 Less Property Tax in Lieu of Sales Tax Rate (SB 10961AB 2115) -0.2500% ($34,704) ($116,166) Total Annual Sales Tax Revenue 0.6364% $88,343 $295,718 $384,061 Annual Property Tax In Lieu of Sales Tax (SB 1096/AB 2115) [4] 0.2500% $34,704 $116,166 $150,870 "sales-twc-sum" Source: California State Board of Equalization, and EPS. [1] Net of new resident market support. [2] See Table D-5. Sales tax generated from unclassified, non -point-of-sale transactions are collected by the California State Board of annually to jurisdictions in San Joaquin County. Lodi receives approximately 9.4% of total taxable countywide sales annually. [3] See Table D-4. Based on the City's FY2005-06 budget, the City receives approximately $0.00194 of the $0.05 tax applied to each dollar of taxable sales. [4] Based on Senate Bill 1096 as amended by Assembly Bill 2115 which states 1/4 of the 1 percent sales tax revenue (0.25 percent) will be exchanged for an equal dollar amount of property tax revenue. Prepared by EPS B-5 15539 fiscal model 1.x1s 511012006 Table B -5A City of Lodi New Annexation Fiscal Impact Analysis Estimated Annual Taxable Sales, Hybrid Market Support Method (2006$) At Buildout Item Assumption Residential Commercial Total Annual Taxable Sales from Market Support Taxable Sales from New Households Average Annual Household Income [1] Single -Family Residential Medium -Density Residential High -Density Residential Taxable Retail Expenditures as a % of HH Inc. [2] Single -Family Residential Medium -Density Residential High -Density Residential Taxable Retail Expenditures per Household Single -Family Residential Medium -Density Residential High -Density Residential New Single -Family Residential Households New Medium -Density Residential Households New High -Density Residential Households Taxable Sales from Now Households [3] Tax. Sales from New Single -Family Res HH Tax. Sales from New Medium -Density Res HH Tax. Sales from New High -Density Res HH Subtotal Taxable Sales from New Households Est. Retail Capture in Lodi from New Res. [4] Total Taxable Sales from New HH in Ceres Taxable Sales from New Employmen Average Daily Taxable Sales per New Empl. Work Days per Year Estimated Capture in Lodi from New Empl. New Employees Taxable Sales from New Employees [5] Total Annual Taxable Sales from Market Support $99,000 $78,000 $32,970 27% 27% 36% 20% $7.00 240 50% $26,436 $21,214 $11,924 1,692 695 833 $44,730,493 $44,730,493 $14,743,797 $14,743,797 $9,933,095 $9,933,095 $69,407,385 $69,407,385 $13,881,477 $13,881,477 1,444 25% of total $0 $303,333 $13,881,477 $303,333 $14,184,810 "sales -tax -a" Source: U.S, Department of Labor, Bureau of Labor Statistics, and EPS. [1] See Table D-3. Household income based on mortgage qualification guidelines. [2] Derived from Bureau of Labor Statistics (2003) data. [3] "Taxable Sales from New Households" is calculated by multiplying taxable retail expenditures per household by the cumulative number of new households. [4] Estimated capture rate by EPS based on Google Local searches for large format retailers, auto dealers, and sit-down dining establishments. [5] "Taxable Sales from New Employees" is calculated by multiplying daily sales per new employee by the number of work days per year,the estimated capture of sales within Ceres, and the cumulative number of new employees. Discounted 75% to avoid double- counting of employees who also are residents. Prepared by EPS B-6 15539 fiscal model I.xls 511012006 Table B -5B City of Lodi Now Annexation Fiscal Impact Analysis Estimated Annual Taxable Sales, Adjusted Retail Space Method (2006$) DFUFT At Buildout Item Formula Assump. Residential Commercial Total Annual Taxable Sales from On -Site Retail Development Total Square Feet Built a 350,000 Annual Sales per Square Foot [1] Commercial b $210 Taxable Retail Sales Factor [2] Commercial c 65% Annual Taxable Sales per Sq. Ft. (Rounded) Commercial d=b*c $140 Annual Taxable Sales From On -Site Retail Dev. Commercial e=a*d $0 $49,000,000 $49,000,000 Subtotal Taxable Sales from On -Site Retail Dev. $0 $49,000,000 $49,000,000 Market Support from Annexation Area Residential Dev. [3] Total Taxable Market Support f $13,881,477 $303,333 $14,184,810 Percent of Tax. Market Support Spent On -Site [4] 9 20% Taxable Market Support Spent On -Site h=f*g $2,776,295 $60,667 $2,836,962 Net Now Taxable Sales from On -Site Retail Dev. i=e-h $46,163,038 'aales_taN__b" Source: Urban Land Institute and EPS. [1 ] Sales per square foot figures shown are an average of shopping centers in the Western U.S. from Urban Land Institute, Dollars & Cents of Shopping Centers 2004. [2] This figure represents the percentage of total sales subject to sales tax. These percentages are based on prior EPS studies. [3] Market support subtracted to avoid double -counting on-site retail sales tax revenue. See Table B -SA for detailed information. [4] Only a portion of total household taxable spending (20% in this study) is estimated to occur in the 350,000 square feet. Prepared by EPS B-7 15539 fiscal model I.xis 511012006 Planning Systems Public Finance Real Estate Economics Regional Exonotnics Land U.se Policy APPENDIX C EXPENDITURE -ESTIMATING TABLES Table C-1 Expenditure -Estimating Procedure, City of Ceres FY 2005-06 Adopted Budget ......................................................................... C-1 Table C-2 Estimated Annual Annexation Area Expenditures ................................... C-2 Table C-3 Park Expenditures Case Study ..................................................................... C-3 Table C-1 City of Lodi New Annexation Fiscal Impact Analysis Expenditure -Estimating Procedure based on City of Lodi FY 2005-06 Budget (2006$) Category Estimating Procedure Table/ Reference City of. Lodi FY 2005-06 Adopted Exp. Offsetting Revenues [11 Adjusted Net FY 2005-06 Expenditures 11112005 Population or Persons Served FY 2005-06 Weighted Avg. Cost Adjustment Factor Cost Multiplier per Resident Employee GENERALFUND Annual General Fund Expenditures City Attorney Avg. Cost per Person Served Table C-2 $400,820 $400,820 68,068 $5.89 1.00 $5-89 $2.94 City Manager Avg. Cost per Person Served Table C-2 $2,421,686 $2,421,686 68,068 $35.58 1.00 $35.58 $17.79 City Clerk Avg. Cost per Person Served Table C-2 $511,585 $511,585 68,068 $7.52 1.00 $7.52 $3.76 Finance Avg. Cost per Person Served Table C-2 $2,245,987 $2,245,987 68,068 $33.00 1.00 $33.00 $16.50 Community Events Avg. Cost per Capita Table C-2 $100,000 $100,000 62,467 $1.60 1.00 $1.60 $0.80 Police Avg. Cost per Person Served Table C-2 $13,006,961 ($1,198,755) $11,808,206 68,068 $173.48 1.00 $173.48 $86.74 Fire Dept. Avg. Cost per Person Served Table C-2 $8,098,576 ($36,000) $8,062,576 68,068 $118.45 1.00 $118.45 $59.22 Public Works Avg. Cost per Person Served Table C-2 $6,745,037 ($931,095) $5,813,942 68,068 $85.41 1.00 $85.41 $42.71 Community Center Avg. Cost per Capita Table C-2 $1,282,700 ($697,800) $584,900 62,467 $9.36 1.00 $9.36 $4.68 Non -Departmental Avg. Cost per Person Served Table C-2 $5,333,002 $5,333,002 68,068 $78.35 1.00 $78.35 $39.17 Parks & Recreation Case Study Table C-3 $3,678,018 ($1,359,994) $2,318,024 62,467 $65.00 1.00 $65.00 $32.50 Subtotal Annual General Fund Exp. $43,824,372 ($4,223,644) $39,600,728 $613.63 $613.63 $306.81 STREETFUNDS Annual Street Fund Expenditures (Non General Fund) Avg. Cost per Person Served Table C-2 $5,545,036 ($2,242,000) $3,303,036 68,068 $48.53 1.00 $48.53 $24.26 TOTAL ANNUAL GENERAL AND STREET FUNDS $49,369,408 ($6,465,644) $42,903,764 $662.16 $662.16 $331.08 "exp_procedures" Source: City of Lodi FY 2005-06 Financial Plan and Budget, and EPS. [11 Revenues are adjusted by user fees and cost recovery amounts shown in the City's FY 2005-06 Budget. These deductions in ongoing expenditures also are deducted from ongoing revenues, as shown in Table B-1. Prepared by EPS 15539 fiscal model I.xis 5/11/2006 DRAFT Table C-2 City of Lodi New Annexation Fiscal Impact Analysis Estimated Annual Expenditures (2006$) Expenditure Category Residential At Buildout Commercial Total GENERALFUND Annual General Fund Expenditures City Attorney $47,076 $2,126 $49,202 City Manager $284,425 $12,847 $297,273 City Clerk $60,085 $2,714 $62,799 Finance $263,790 $11,915 $275,705 Community Events $12,798 $578 $13,376 Police $1,386,866 $62,644 $1,449,510 Fire Dept. $946,944 $42,773 $989,717 Public Works $682,844 $30,844 $713,688 Community Center $74,856 $3,381 $78,237 Non -Departmental $626,358 $28,292 $654,650 Parks & Recreation $519,645 $23,472 $543,117 Subtotal Annual General Fund Exp. $4,905,687 $221,588 $5,127,275 STREET FUND Annual Street Fund Expenditures (Non General Fund) $387,939 $17,523 $405,463 TOTAL ANNUAL EXPENDITURES $5,293,626 $239,112 $5,532,738 "exp_sum Source: EPS. Prepared by EPS C-2 15539 fiscal model 1.x1s 511112006 Table C-3 City of Lodi New Annexation Fiscal Impact Analysis Park Expenditures Case Study Item Source Value Population in Annexation Areas Table A-4 a 7,995 Park Acres Required Per 1,000 Population City of Lodi b 5 Park Acres Required for Annexation Area c = (a 1000) * b 39.97 Park Maintenance Cost per Acre (2006 $s) [1 City of Lodi d $13,000 Total Park Maintenance Costs in Annexation Area (2006 $s) e c * d $519,645 Park Maintenance Costs Per Capita in Annexation Area (2006 $s) e / a $65.00 r) `pad�_costs" Source: City of Lodi and EPS [1] Includes costs of maintaining developed parks. Does not include costs of maintaining open space, trail systems, or other such public facilities. Prepared by EPS 15539 fiscal model 1.xis 511112006 Econoff , fic Planning Systems Public Finance Real Fstate Economics Regional Economics Land Use Policy APPENDix D SUPPORTING TABLES FOR REVENUE ESTIMATES Table D-1 Estimate of Post -Annexation Property Tax Allocations ........................... D-1 Table D-2 New Assessed Valuation ............................................................................... D-2 Table D-3 Average Income Calculation for Residential Housing Units ............................................................................ D-3 Table D-4 City of Ceres Proposition 172 Sales Tax Rate Calculation ........................ D-4 Table D-5 Indirect Sales Tax Allocation to Lodi ........................................................... D-5 Prepared by EPS 511012006 15539 fiscal model I.xis DRAFT Table D-1 City of Lodi New Annexation Fiscal Impact Analysis Estimate of Post -Annexation Property Tax Allocations Tax Rate Area (TRA) Subject to Prop. Property Tax Distribution Average TRA Tax Sharing Tax Exchange on Annexation Item / Fund Title TRA 099-024 TRA 099-021 Distribution Agreement City of Lodi San Joaquin County Agreement For Property Tax Allocation Upon Annexation 20.0% 80.0% Subject to Property Tax Sharing Agreement Woodbridge Rural Fire 18.1387% 18.5825% 18.3606% 18.3606% 3.6721% 14.6885% County General 19.1296% 19.5965% 19.3631% 19.3631% 3.8726% 15.4904% Subtotal, Subject to Tax Sharing 37.2683% 38.1790% 37.7237% 37.7237% 7.5447% 30.1789% Unaffected by Property Tax Sharing Agreement Road District No. 4 3.5514% 3.6382% 3.5948% County Library 1.5430% 1.5807% 1.5619% Lodi Unified Schools 24.3862% 24.9827% 24.6845% tZJ S.J Delta Comm College 3.4329% 3.5169% 3.4749% 1�4 SJC Office of Education 1.2145% 1.2452% 1.2299% SJC Flood Control 0.1505% 0.1542% 0.1524% SJC Mosquito Abatement 0.6757% 0.6923% 0.6840% Woodbridge Irrigation 1.5352% - 0.7676% ERAF 26.2423% 26.0108% 26.1266% Subtotal, Unaffected by Tax Sharing 62.7317% 61.8210% 62.27640/6 Total 100.0000% 100.0000% 100.0000% "tra" Source: City of Lodi; San Joaquin County Auditor -Controller; and EPS. Prepared by EPS 511012006 15539 fiscal model I.xis Table D-2 City of Lodi New Annexation Fiscal Impact Analysis New Assessed Valuation Item Assessed Value (2006$ Residential Assessed Value Single -Family Residential Medium -Density Residential High -Density Residential High -Density Residential Total Residential Assessed Value Nonresidential Assessed Value Commercial Office Total Nonresidential Assessed Value Total Assessed Value (2006$) Adiusted Assessed Value (Ai3oreciated 2006$) [1* Residential Assessed Value Single -Family Residential Medium -Density Residential High -Density Residential High -Density Residential Total Residential Assessed Value Nonresidential Assessed Value Commercial Office Total Nonresidential Assessed Value Total Nonresidential Assessed Value Total Adjusted Assessed Value (inflated$) Source: EPS. [1 ] Assumes project build out occurs in FY2009-1 0. DRAFT At Buildout Residential Commercial Total $932,292,000 - $932,292,000 $292,595,000 - $292,595,000 $107,231,000 - $107,231,000 $23,550,000 - $23,550,000 $1,355,668,000 $1,355,668,000 - $49,000,000 $49,000,000 - $28,000,000 $28,000,000 - $77,000,000 $77,000,000 $1,355,668,000 $77,000,000 $1,432,668,000 $970,146,794 $970,146,794 $304,475,530 $304,475,530 $111,585,009 $111,585,009 $24,506,224 $24,506,224 $1,410,713,557 $1,410,713,557 - $50,989,596 $50,989,596 - $29,136,912 $29,136,912 - $80,126,509 $80,126,509 - $80,126,509 $80,126,509 $1,410,713,557 $80,126,509 $1,490,840,066 "new av' Prepared by EPS D-2 511012006 15539 fiscal model 1.xls DRAFT Table D-3 City of Lodi New Annexation Fiscal Impact Analysis Average Income Calculation for Residential Housing Units (2006$) Item Amount Averaue Income Calculation for Sinale-Family Housing Units Estimated Average Single -Family Home Value $551,000 Total Annual Mortgage Payments [1] $33,000 Approximate Household Income [2] $99,000 Average Income Calculation for Medium Density Housing Units Estimated Average Medium Density Home Value $421,000 Total Annual Mortgage Payments [1] $26,000 Approximate Household Income [2] $78,000 Average Income Calculation for High Density Housing Units Estimated Average High Density Home Value $157,000 Total Annual Rent Payments [3] 10,990 Approximate Household Income [2] $32,970 "income-calc" Source: EPS [I] Based on a 6.5 percent, 30 year fixed rate mortgage and a 20 percent down payment. [2] Assumes mortgage lending guidelines allow no more than 33% of income dedicated to payments. [3] Assumes no for -sale units. Assumes a property cap rate of 7 percent. Prepared by EPS D-3 511012006 15539 fiscal model 1.x1s 01 0 A Table D-4 City of Lodi Now Annexation Fiscal Impact Analysis City of Lodi Proposition 172 Sales Tax Rate Calculation Item Amount Estimated Sales Tax Revenues - City of Lodi FY 2005-06 $9,402,120 Estimated Actual Taxable Sales (1 % Sales Tax Rate) $940,212,000 Estimated Proposition 172 Public Safety Sales Tax Distribution - FY 2005-06 $364,000 Estimated City of Lodi Proposition 172 - Public Safety Sales Tax Rate 0.03871% "taxable—sales" Source: City of Lodi and EPS. Prepared by EPS D-4 511012006 15539 fiscal model 1.x1s Table D-5 City of Lodi New Annexation Fiscal Impact Analysis Indirect Sales Tax Allocation to Lodi Item Formula Value 2004 Taxable Sales [1] City of Lodi Direct Allocation a $813,878,000 San Joaquin County Direct Allocation b $8,703,241,000 County Indirect Taxable Sales [2] c $850,287,000 Indirect Allocation to City, estimate d=c*alb $79,514,043 City Indirect Allocation as a Percent of Total e=dla 9.76977% "indirect sales" [1] Retail sales subject to sales and use tax. [2] Taxable sales unallocated to specific local jurisdictions. Prepared by EPS D-5 511012006 15539 fiscal model 1.x1s