HomeMy WebLinkAboutMinutes - September 16, 2008 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, SEPTEMBER 16, 2008
A. Roll Call by City Clerk
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, September 16, 2008, commencing at 7:03 a.m.
Present: Mayor Pro Tempore Hansen, Council Member Hitchcock, Council Member Johnson,
and Council Member Katzakian
Absent: Mayor Mounce
Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl
ANNEW-1=01
B-1 Presentation of Economic Development/Job Creation/Owner Participation Policies and
Procedures (CM)
City Manager King provided a PowerPoint presentation regarding the Lodi Community
Improvement Project. He specifically discussed three-year budget projections for housing set-
aside and other programs; other program budgets including jobs, owner participation
agreements, economic development, capital projects, facilities, and administration; housing set-
aside budgets; and housing set-aside programs including residential paint up/fix up, senior
housing, transitional youth, infill first-time home buyers, and administration. Mr. King also
discussed policy considerations for direct subsidy of private development in the project area,
constructing public improvements without specific development proposals, funding advanced
prior to construction or completion versus reimbursed after project completion, what the funding is
to be used for, the availability of funds for financing, funds made available as grants or loans,
funding for projects that increase assessed valuation only versus more jobs without new tax
revenue, funding based on actual improvements versus capped funding amount, and whether
assistance can be requested after project completion.
In response to Mayor Pro Tempore Hansen, Mr. King confirmed that the funds may be used for
an economic development position and it is common to fund an economic coordinator position
from redevelopment.
In response to Mayor Pro Tempore Hansen, Mr. King stated that the car dealer exception exists
because some cities were using redevelopment to create large auto mall for sales tax generation
and relocating the car dealerships from one community to another in the project area that was not
previously urbanized.
In response to Council Member Johnson, Mr. King stated that there is not much property that is
not already urbanized in the project area except maybe some areas along Guild Avenue.
In response to Council Member Hitchcock, Mr. King confirmed that the purpose of the
redevelopment is to reinvest in the project area to create ongoing tax generation from assessed
values.
In response to Council Member Hitchcock, Mr. King stated the Council could decide as a policy
decision to provide some combination of grants and loans versus one or the other only. Mr. King
stated something to consider also through these programs is the creation of increased assessed
values versus job creation.
Continued September 16, 2008
In response to Mayor Pro Tempore Hansen, Mr. King stated a loan program would see a return
on the initial investment because the City would provide stimulation in tax increment and get the
initial loan money back to invest in another project.
In response to Council Member Hitchcock, Mr. King confirmed that a heavy grant program that
does not increase assessed valuation, especially in the beginning, will not be effective in the long
run because of the lack of ongoing tax increment generation.
In response to Council Member Johnson, Interim Community Development Director Rad Bartlam
confirmed that there was a former program that provided some incentive when local businesses
would meet particular criteria in job creation.
In response to Council Member Hitchcock, Mr. King stated that, with respect to a formula, 20% is
taken from the top for housing set-aside and the recommendation will be to take the remaining
funding on a project case-by-case basis, which gives consideration to various factors including
assessed valuation and job creation.
In response to Council Member Hitchcock, Mr. King stated that, while staff did look at a formula,
the case-by-case basis appears to be more favorable because of prevailing wage considerations.
He stated other jurisdictions have also reverted to the same and discontinued programs such as
facade improvements due to the prevailing wage piece.
In response to Mayor Pro Tempore Hansen, Mr. King stated that, while capital projects and
facilities improvements are not intended to help with assessed valuation so much, they provide
general benefit to the community.
In response to Council Member Hitchcock, Mr. King stated the projection is that there will be
approximately $300,000 available in the other project category for 2009-10.
In response to Council Member Johnson, Mr. King stated the City could participate with Habitat
for Humanity with respect to infill first-time home buyers assistance; although, there are generally
some deed restrictions and property appreciation limitations.
In response to Mayor Pro Tempore Hansen, Mr. King stated as programs for redevelopment are
adopted they may also be listed as incentives with respect to the enterprise zone activities. He
stated that, while they are separate programs, the boundary areas for both are similar and
promotion and administration areas may be connected as well.
In response to Myrna Wetzel, Mr. King stated increases in assessed value could come from both
larger scale improvements to existing structures or complete tear down and construction of a new
building.
In response to Council Member Hitchcock, Mr. King stated the property tax amount will remain
the same and it will be up to the Council on whether or not to take the pass through that comes to
agencies, including the County and school district. City Attorney Schwabauer stated each agency
gets a percentage share of the growth and the City and Agency can take their share as well.
In response to Cliff DeBaugh, Mr. King stated the base year was fiscal year 2007 and the first
year increment will be received in the 2009-10 year. Mr. King stated the City will see the increase
right away but there is a two-year lag to actually receive the money.
In response to Myrna Wetzel, Mr. King stated the process for creating the redevelopment project
is complete, with the exception of the potential referendum. He stated aspects of approval
2
Continued September 16, 2008
through the Planning Commission and the application and permitting process all remain the
same. Mr. King stated the only difference is that redevelopment may now actually provide some
assistance to projects in the area.
C. Comments by Puhlic on Non-Aaenda Items
None.
D. Adjournment
No action was taken by the City Council. The meeting was adjourned at 8:04 a.m.
ATTEST:
Randi Johl
City Clerk
3-1
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Presentation of Economic Development/Job Creation/Owner Participation
Policies and Procedures
MEETING DATE: September 16,2008
PREPARED BY: City Manager
BACKGROUND INFORMATION: On August 26, 2008 the Council was provided
proposed Policies and Procedures for a Residential
Paint Up — Fix up Program funded through
redevelopment.
This Shirtsleeve presentation will continue with providing proposed policies and procedures
related to new programs for job creation/economic development/owner participation programs
funded through tax increment revenue.
Staff will provide a three-year budget projection and review the purpose, use of funds, eligibility,
funding limits, application procedure, and restrictions for funds intended to stimulate economic
activity and job creation.
Attached are proposed policies and procedures in draft form.
FISCAL IMPACT: The fiscal impacts of adopting the proposed programs will depend upon the
amount of resources the Council commits to the program and its success in
stimulating economic development. The proposed programs are self -
funding. The program and policies expand the tax base which creates more
revenue that allows the new revenue to be reinvested in additional job
creation and economic expansion.
Attachments
Blair King, Ci anager
APPROVED:
BkIaEg, City Manager
CITY OF LODI REDEVELOPMENT AGENCY
POLICIES AND PROCEDURES
OWNER PARTICIPATION ASSISTANCE
PURPOSE: Pursuant to the objectives of the Lodi Community Improvement
Project, Owner Participation Agreements (OPAs) will provide financial assistance
to rehabilitate structures, develop new facilities, encourage private investment,
improve the tax base, promote commercial and industrial development, and
create employment.
USE OF FUNDS: Reimburse costs to rehabilitate existing and develop new
commercial, retail, or industrial property located within the boundaries of the Lodi
Community Improvement Project. In addition to construction expenses, funds
may be used to reimburse fees, permits, "impact fees," mitigation fees,
architectural and design fees, infrastructure costs, off-site improvements, parking
lots, equipment costs, fixtures and furnishings, fagade improvements, and land
acquisition costs. Priority will be given to projects requesting off-site
improvements owned by the city/agency upon completion, such as public parking
lots, sewer/water lines, electric facilities, street improvements, etc. Note: some
forms of assistance may trigger state prevailing wage requirements.
ELIGIBILITY: The project must result in increased assessed valuation. The site
must be within the boundaries of the Lodi Community Improvement Project. A
financial gap must be demonstrated that prevents a reasonable return on
investment. Assistance must be requested prior to the issuance of the Certificate
of Occupancy. The Agency will not offer assistance to relocate automobile
dealerships or big box retailers within the Lodi market area nor to develop
automobile dealerships or big box retailers on any parcel five acres or larger that
has not been previously developed for urban use. The Agency will not offer
assistance for acquisition, construction, or improvement for gambling or gaming
sites.
FUNDING LIMITS: Funding shall be analyzed based upon the return to the
city/agency in increased property value, taxes (including sales, transient
occupancy, and business licenses), job creation, and the ability to eliminate
crime, and stimulate other economic development activity. Funding limits shall
be negotiated on a case-by-case basis contingent upon the benefits and financial
return to the city/agency.
APPLICATION PROCEDURE: Potential participants shall complete a project
information summary that will include, but is not limited to, the following
information: project description, estimated full value of property after
improvements, total estimated payroll, total square footage created, estimated
cost detail, and proposed financing.
Staff will summarize the project information and seek the Agency's approval to
enter into negotiations for the purpose of drafting an OPA (step one). If the
Agency should grant its consent, an OPA will be negotiated (step two). The draft
OPA will be presented to the Agency for approval or modification (step three).
RESTRICTIONS: Funds provided directly to an owner/developer will be provided
on a reimbursement basis only. Reimbursements will be made upon Certificate
of Occupancy or other acceptable documentation of project completeness.
Assistance must be requested prior to the issuance of a Certificate of
Occupancy. Owner must expressly agree to nondiscrimination and
nonsegregation that shall run with the land with regard to sale, lease, sublease,
use, enjoyment or occupancy.
FEES: There is no application fee for the Owner Participation Program. All
other city permit and application fees apply.
September 9, 2008
FISCAL CAL BAR X10:
Housing Set Aside: $ 100,000
Other Programs: $ 300,000
FISCAL YEAR 2010-2011:
Housing Set Aside: $ 225,000
Other Programs: $ 700,000
FISCAL YEAR 2011-2012:
Housing Set Aside: $ 390,000
Other Programs: $1,213,000
September 15,2008
f
Lodi Community IV
Improvement Project
Sept. 16, 2008 Shirtsleeve session
bdi Community Improvement Project
Three-year budget projection
FY 2009-2010:
• Housing Set -Aside: $100,000
• Other Programs: $300,000
FY 2010-2011:
• Housing Set -Aside: $225,000
• Other Programs: $700,000
FY 2011-2012:
• Housing Set -Aside: $390,000
• Other Programs: $1,213,000
bdi Community Improvement Project
"Other Programs" budget
FY 2009-10
Jobs/OPA/ Economic Development: $270,000
• Promotion $30,000
• Owner Participation Agreements $240,000
Capital Projects
• Water Meter Program
• Lodi Avenue
• Cherokee Lane Rehabilitation
Facilities
• Grape Bowl
• Library
• Loel Senior Center
Administration: $30,000
Total $300,000
bdi Community Improvement Project
"Other Programs" FY 2010-11
Jobs/ OPA/Economic Development: $330,000
• Promotion $30,000
. Owner Participation Agreement $300,000
Capital Projects: $150,000
• Water Meter Program
• Lodi Avenue
• Cherokee Lane Rehabilitation
Facilities: $150,000
• Grape Bowl
• Library
• Loel Senior Center
Administration: $70,000
Total $700,000
bdi Community Improvement Project
"Other Programs" FY 2011-12
Jobs/OPA/ Economic Development: $561,000
• Promotion $30,000
• Owner Participation Agreements $531,000
Capital Projects: $265,500
• Water Meter Program
• Lodi Avenue
• Cherokee Lane Rehabilitation
Facilities:
• Grape Bowl
• Library
• Loel Senior Center
Administration:
Total
$265,500
$121,000
$1,213,000
di Community Improvement Project
Housing Set -Aside budgets
FY 2009-10
• Residential Paint -Up Fix -Up: $90,000
• Senior Housing:
• Transitional Youth:
• Infill First -Time Home Buyers:
• Administration:
Total
$10'r000
$100,000
di Community Improvement Project
Housing Set -Aside
• Residential Paint -Up Fix -Up:
• Senior Housing:
• Transitional Youth:
• Infill First -Time Home Buyers:
• Administration:
Total
FY 2010-11
$90,000
$112,500
$22,500
$225,000
di Community Improvement Project
Housing Set -Aside
• Residential Paint -Up Fix -Up:
• Senior Housing:
• Transitional Youth:
• Infill First -Time Home Buyers:
• Administration:
Total
FY 2011-12
$90,000
$261,000
$39,000
$390,000
di Community Improvement Project
Policy considerations
Tax Increment Incentive Programs for:
• Jobs
• Owner Participation Agreements
• Economic Development
bdi Community Improvement Project
Policy consideration No. 1
Should the City support economic development by:
• Direct subsidy of private development within the
Project Area?
• Constructing public improvements without a specific
development proposal.
Proposed policy:
• Provide direct financial assistance to private
development on a case-by-case basis.
• Have other funds available for public improvements.
bdi Community Improvement Project
Policy consideration No. 2
Should funds be advanced prior to construction
or completion, or reimbursed upon completion
of the project?
Proposed policy:
Reimbursed, except if the City is constructing publicly
owned infrastructure in support of the development
di Community Improvement Project
Policy consideration No. 3
What can funds be used for?
Proposed policy:
• Broad range of development costs, except financing.
• Priority for projects that result in the city/agency
constructing a publicly owned off-site improvements.
• Legal limitations on some businesses: Gambling, big
box retailers and automobile dealerships relocated
from other communities on previously undeveloped
parcels of five acres or larger
di Community Improvement Project
Policy consideration No. 4
Should funds be available for financing?
Proposed policy:
Funds are available on a reimbursement basis for
almost all development costs except financing
bdi Community Improvement Project
Policy consideration No. 5
Should tax increment funds provided for
economic development be made as grants or
loans?
Proposed policy:
Provide grants that result in increased assessed
valuation (could create a separate loan program) if
applicant demonstrates a financial gap.
di Community Improvement Project
Policy consideration No. 6
• Should funds be available only for projects
that result in increased assessed valuation?
• Could funds be used for projects that do not
produce additional tax increment but result in
more jobs without new tax revenue?
Proposed policy:
Must result in increased assessed valuation
di Community Improvement Project
Policy consideration No. 7
• Should the amount of funding be directly
related to the amount of improvements?
• Should there be a hard cap on the amount of
funding that any one project receives?
Proposed policy:
No funding limit. Funding limits to be negotiated on a
case-by-case basis contingent upon the benefits and
financial return to the City/agency
di Community Improvement Project
Policy consideration No. 8
Can assistance be requested after the project is
completed?
Proposed policy:
Assistance must be requested prior to Certificate of
Occupancy