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HomeMy WebLinkAboutCC RESO 91-242 - NOT ADOPTEDRESOLUTION NO. 91-242 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING AND APPROVING AN AGREEMENT FOR COOPERATION BETWEEN THE COUNTY OF SAN DIEGO. THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AND THE CITY OF NATIONAL CITY This Resolution was not adopted at the City Council Meeting of December 10. 1991. DATE: December 11. 1991 Lori Anne Pe p City Clerk ,{4/ Adc 1 RESOLUTION NO. 91-242 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING AND APPROVING AN AGREEMENT FOR COOPERATION BETWEEN THE COUNTY OF SAN DIEGO, THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY AND THE CITY OF NATIONAL CITY WHEREAS, the Community Development Commission of the City of National City, California (CDC) and the City Council of the City of National City held a joint public hearing on Amendment III, National City Downtown Redevelopment Project on June 11, 1991 and the City Council, on June 18, 1991 adopted Ordinance No. 91-2013 amending the Redevelopment Plan for the Project and the CDC, by adoption of Resolution No. 91-25 (NCDRP Amend. III) on June 11, 1991, found and determined that the Project has caused and Amendment III will cause a finan- cial burden or detriment to taxing agencies and that payments are necessary to alleviate the financial burdens or detri- ments; and WHEREAS, the County of San Diego has proposed an Agree- ment for cooperation in satisfaction of the County's share of the tax increment from the National City Downtown Redevelop- ment Project, as amended by Amendment III, to and including Fiscal Year 2014-2015; and WHEREAS, the Executive Director of the CDC has recom- mended approval of the Agreement in writing and the CDC, on December 3, 1991, approved the proposed Agreement and authorized its execution; and WHEREAS, the City Council wishes to enter into the proposed Agreement for cooperation with the County of San Diego; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City, California that the Mayor is hereby authorized to execute, on behalf of the City, that certain agreement entitled "Agreement for cooperation between the County of San Diego, the City of National City, and the Community Development Commission of the City of National City for Amendment III to the Redevelopment Plan for the National City Downtown Redevelopment Project Area" consisting of eight Continued on Page Two Resolution No. 91-242 Page Two of Two pages and Exhibits "A" and "B" consisting of sixteen pages and the City Clerk is hereby authorized to attest thereto. PASSED and ADOPTED this 10th day of December, 1991. George H. Waters, Mayor ATTEST: Lori Anne Peoples, City Clerk APPROVED AS TO FORM: George I1. Eiser, III City Attorney • AGREEMENT FOR COOPERATION BETWEEN THE COUNTY OF SAN DIEGO, THE CITY OF NATIONAL CITY, AND THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF NATIONAL CITY FOR AMENDMENT III TO THE REDEVELOPMENT PLAN FOR THE NATIONAL CITY DOWNTOWN REDEVELOPMENT PROJECT AREA This Agreement is entered into on the day of 1991, by and between the Community Development Commission of the City of National City ("Commission"), the City of National City ("City") and the County of San Diego ("County"). RECITALS A. The City Council of the City of National City adopted Amendment III to the Redevelopment Plan for the National City Downtown Redevelopment Project Area ("Amendment III") by Ordinance No. 91-2013. B. The Project Area for Amendment III, adopted by Ordinance No. 91-2013, encompasses 2,083.1 acres. C. Health and Safety Code Section 33401 provides that the Commission may pay to an affected taxing agency any amount of money which the Commission determines is appropriate to alle- viate any financial burden or detriment caused to the taxing agency by a redevelopment plan. D. The County advised the Commission of the potential financial impact resulting from the adoption and implementation of Amendment III. E. The parties found that the Commission's implementation of Amendment III will result in a loss of property tax revenues which the County could reasonably have expected to receive in the absence of Amendment III. F. On April 16, 1985, the parties entered into the Agreement between the County of San Diego, the City of National City, and the Community Development Commission of the City of National City ("April 16, 1985 Agreement") to alleviate the financial burden or detriment to the County caused by the implementation of Amendments No. 1 and No. 2 to the Redevelopment Plan for the City of National City Downtown Redevelopment Project. F. To alleviate the financial burden or detriment to the County caused by implementation of Amendment III, and to replace the April 16, 1985 Agreement, the parties hereto enter into this Agreement. AGREEMENT NOW, THEREFORE, for and in consideration of the foregoing prom- ises, and for their mutual advantage and concern, the parties do hereby agree as follows: 1. Definitions The words and terms in the Agreement shall have the following meanings: 1.1 "Commission" shall mean the Community Development Commission of the City of National City. 1.2 "City" shall mean the City of National City, a municipal corporation. 1.3 "County" shall mean the County of San Diego, a political subdivision of the State of California. 1.4 "Project Area" shall mean the National City Downtown Redevelopment Project Area identified in the Ordinance adopting Amendment III. 1.5 "Fiscal Year" shall mean the period from July 1 to and including the following June 30. 1.6 "Ordinance" shall mean the Ordinance of the City adopting Amendment III. 1.7 "Amendment III" shall mean the amendment to the Redevelopment Plan for the National City Downtown Redevelopment Project Area prepared by the Commission and' adopted by the City Council pursuant to the Ordinance, as required by law. 1.8 "April 16, 1985 Agreement" shall mean the Agreement between the County of San Diego, the City of National City, and the Community Development Commission of the City of National City entered into on April 16, 1985. 2. Payment of Tax Revenues 2.1 No later than January 31, 1992, the Commission shall pay to the County $3 million to be used at the County's sole discretion for any purpose, within or outside National City. 2 2 2 No later than January 31, 1998, the Commission shall pay to the County $10 million to be used at the County's sole discretion for any purpose, within or outside National City. 2.3 The Commission shall pay to the County all tax increment revenues allocated to the Commission pursuant to Section 33670(b) of the Health and Safety Code which are attri- butable to increases in the rate of tax levied by or for the benefit of the County, which levy occurs in or after Fiscal Year 1990-91. 2.3.1 In the event of a tax rate increase as described in Section 2.3 above, the County Auditor and Controller shall notify the Commission of the tax rate increase and provide to the Commission, in writing, a recommended methodology to calculate amounts due pursuant to such increase. 2.4 In addition to amounts pursuant to Sections 2.1, 2.2 and 2.3 above, the Commission shall pay to the County tax increment revenues as follows: (a) Beginning in Fiscal Year 1991-92 and ending in Fiscal Year 1997-98, 100 percent of any tax increment attributable to growth in assessed valuation above a compounded annual rate of 10 percent. (b) Beginning in Fiscal Year 1998-99 and ending in Fiscal Year 2014-15, 100 percent of any tax increment attributable to growth above a compounded annual rate of 6 percent, using the lesser of actual growth through FY 1997-98 or a 10 percent annual rate compounded through FY 1997-98 as the benchmark above which the 6 percent growth is to be calculated. (c) Notwithstanding the provision in Section 2.4(a) and Section 2.4(b) above that the County shall receive 100 percent of specified tax increment, should the Commission enter into a tax sharing agreement with the San Diego County Office of Education ("SDCOE") or the Southwestern Community College District ("SCCD"), the percentage of increment payable to the County under Section 2.4(a) and Section 2.4(b) shall be reduced by any 3 percentage to be paid by the Commission to the SDCOE or the SCCD pursuant to such agreements. The Commission shall provide the County with a copy of any tax sharing agreement with the SDCOE or the SDDC for Amendment III within 30 days after .the execution of the agreement by the parties thereto. (d) In the event that the Plan remains in effect beyond FY 2014-15, the County shall receive its full share of all tax increment as if the Redevelopment Plan was not in effect. 2.5 The amounts payable to the County pursuant to Sections 2.3 and 2.4 above shall be determined by using the instructions in Attachment A to complete the worksheet in Attachment A-1, and the instructions in Attachment B to completed the worksheet in Attachment B-1. 3. Payment Procedure 3.1 The County Auditor and Controller shall allocate and dis- tribute to the Commission the total amount of incremental revenue available to the Commission in accordance with applicable law. 3.2 Within 30 calendar days after receiving a statement from the Auditor and Controller indicating the estimated amount of tax increment available to the Commission for a given fiscal year, the Commission shall calculate the County's share of the increment pursuant to Section 2.3 and Section 2.4, using the work sheet attached hereto as Attachment A-1, and shall file a copy of the completed work sheet with the County Auditor and Controller. 3.3 Within 30 calendar days after the receipt by the Commission of tax increment, the Commission shall calculate and pay the County's share of such increment. Payment shall be sent to the attention of the County Auditor and Controller, with a written explanation of how the amount was determined. 3.4 Within 30 calendar days after receiving a statement from the Auditor and Controller indicating the actual amount of tax increment available to the Commission for a given fiscal year, the Commission shall calculate and pay the amount, if any, due to the County in excess of the amount determined on the basis of the Auditor's estimate pursuant to Section 3.2 above. Payment shall be sent to 4 the attention of the Auditor and Controller, with a written explanation of how the amount was determined. 3.5 Any amount due the County which is not paid within the time period specified in Sections 3.3 and 3.4 above shall accrue interest at the pooled money investment rate of the County, as published in the County Treasurer's Quar- terly Earnings Report or a comparable successor publica- tion, for the duration of the delinquency. 4. Indebtedness The obligations of the City/Commission under this Agreement shall constitute an indebtedness of the City/Commission for the purposes of carrying out the Redevelopment Project, which indebtedness shall be payable only from the taxes levied by or for the benefit of taxing agencies in the Redevelopment Pro- ject Area, and allocated to the Commission pursuant to Health and Safety Code Section 33670 et seq. 7. Reimbursement for Auditor and Controller's Costs 7.1 The Commission agrees to reimburse the County Auditor and Controller for the Auditor's annual costs for accounting and distribution of tax increment to the Commission, including costs for any services performed pursuant to this Agreement, services performed pursuant to requirements mandated by statute, or services performed at the special request of the Commission which are not mandated by law. 7.2 Payment shall be made within thirty days of receipt by the Commission of the Auditor's statement of costs. 8. Defense against Legal Challenge The parties agree that in the event litigation is initiated attacking the validity of all or any portion of this Agree- ment, all parties shall in good faith defend and seek to up- hold this Agreement. 9. County, Commission and City Cooperation in Redevelopment It is the intention of the parties to expedite and facilitate the implementation of the Redevelopment Plan and to assist one another in the implementation of the Redevelopment Plan in accordance with applicable state and federal law. The parties agree to supply one another with information and reports from time to time as may become reasonably necessary in order for the parties to undertake their respective obligations under 5 this Agreement. The Executive Director of the Commission and a representative of the County Chief Administrative Officer shall meet on a biennial basis to review the progress of implementation of the Redevelopment Plan and this Agreement. 10. General Provisions 10.1 Effective Date The date of this Agreement shall be the date when the Agreement shall have been signed by the City and the Commission. 10.2 Term of Agreement; Amendment This Agreement shall remain in effect during the entire term of Amendment III and shall not be revoked or revised except by a written amendment signed by the parties. 10.3 Redevelopment Plan; Amendment By this Agreement, the parties intend to resolve all differences with respect to the Redevelopment Plan or to future amendments to the Redevelopment Plan. The County agrees that it shall not bring any suit or action of any nature challenging the validity of the Redevelopment Plan, the resolutions, findings or other actions taken by the Commission or the City in relation to the approval of the Redevelopment Plan or the Negative Declaration or other environmental documents prepared for the project; or in relation to any future amendments to the Redevelop- ment Plan. The terms of Section 2 above shall apply to any future amendments to the Redevelopment Plan which are internal to the Redevelopment Plan Project Area and would not have a fiscal impact on the County, such as the designation of acquisition areas within the Project Area. However, the County shall receive a full pass -through of its share of additional property tax increment attributable to any future amendments to the National City Downtown Rede- velopment Project which would have a fiscal impact on the County, such as a future amendment of the Redevelopment Plan which adds land area to the existing Redevelopment Project Boundary, increases the maximum allocation of real property taxes to the Commission, extends the dura- tion of the Redevelopment Plan, or increases the maximum amount of tax allocation bonds which may be outstanding at any one time. 6 In the event of a future amendment having a fiscal impact on the County, the Executive Director of the Commission and a representative of the County Chief Administrative Officer shall prepare appropriate worksheets and written instructions to calculate amounts payable to the County in addition to amounts calculated pursuant to Section 2.5 above. 10.4 Entire Agreement This Agreement constitutes the entire understanding and agreement between the parties and supersedes all previous negotiations between them. It is the intent of the Commission, the City and the County that the payments herein provided for constitute a full, complete, fair and equitable adjustment for all financial and other impacts which have resulted or may result during the term of this Agreement from Amendment III as adopted by Ordinance No. 91-2013. The parties contemplate that payments to the County in certain years may exceed the amount of property tax revenues the County would have received in the absence of the division of taxes required by Section 33670 of the Health and Safety Code; consistent with Section 33401(b) of the Health and Safety Code, any such excess payments would reimburse the County for amounts deferred in prior years. By this Agreement, the parties terminate their April 16, 1985 Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement, con- sisting of 24 pages including all attachments, to be executed on the dates set forth opposite their signatures. COUNTY OF SAN DIEGO By: Clerk of the Board of Supervisors Approved as to Form and Legality: COUNTY COUNSEL By: COMMUNITY DEVELOPMENT COMMISSION OF THE_CITY OF NATIONAL CITY By: 7 Date Date Date Approved as to Form and Legality: COMMISSION COUNSEL By: CITY OF NATIONAL CITY By: 8 Date Date WORKSHEET INSTRUCTIONS ATTACHMENT A HOW TO CALCULATE THE COUNTY'S SHARE OF REVENUE PER AGREEMENT SECTIONS 2.3 AND 2.4 FOR FISCAL YEAR 1991-92 THROUGH FISCAL YEAR 1997-98 STEP 1 DETERMINING CUTOFFS IN GROWTH OF AV Lines 1.1 through 1.6 Using the AP07 Reports for the current fiscal year provided by the Auditor and Controller for each of the six sub -areas of the National City Downtown Redevelopment Project Area, take the "TOTAL" amounts given under the column titled "Gross AV LESS A/O EXEMPTIONS" in the section for "ACTUAL" AV and enter the amounts on Lines 1.1 through 1.6. Line 2 Add the amounts on Lines 1.1 through 1.6. Enter the resulting amount on Line 2. Lines 3.1 through 3.6 Using the AP07 Reports for FY 1990-91 for each of the Project Area sub -areas, take the "TOTAL" amounts given under the column titled "GROSS AV LESS A/O EXEMPTIONS" in the section for "ACTUAL" AV and enter the amounts on Lines 3.1 through 3.6. Line 4 Add the amounts on Lines 3.1 through 3.6. Enter the resulting amount on Line 4. Line 5 Subtract Line 4 from Line 2. Enter the resulting amount on Line 5. Line 6 Enter the amount given on Line 4. Line 7 Using the 10.00% Escalation Schedule (Attachment 1), go to the current fiscal year (Column 2) for which the calculation is being made and follow across to the related escalation factor in (Column 3). Enter this factor on Line 7. Line 8 Multiply the amount on Line 6 by the factor on Line 7. Enter the resulting amount on Line 8. (If the amount on Line 2 is less than or equal to the amount on Line 8, skip to Step 4, Line 19 of the calculation process and theh.skip to Step 6, Line 26. If the amount on Line 2 is greater than the amount on Line 8, complete Lines 9 through 28.) Line 9 Subtract the amount on Line 8 from the amount on Line 2. Enter the resulting amount on Line 9. 1 WORKSHEET INSTRUCTIONS ATTACHMENT A STEP 2 DETERMINING THE PERCENTAGE VALUE OF GROWTH ABOVE THE 10% THRESHOLD Line 10 On Line 10, enter the amount given on Line 9. Line 11 On Line 11, enter the amount given on Line 5. Line 12 Divide the amount on Line 10 by the amount on Line 11. Enter the resulting percentage on Line 12. STEP 3 DETERMINING COUNTY'S PERCENTAGE SHARE OF INCREMENT ABOVE THE THRESHOLD Line 13 On Line 13, enter the percentage pass -through of tax increment to the San Diego County Office of Education required for the current fiscal year by a tax sharing agreement between the Commission and the Office of Education. Line 14 On Line 14, enter the percentage pass -through of tax increment to the Southwestern Community College District required for the current fiscal year by a tax sharing agreement between the Commission and the Community College District. Line 15 Add the percentage amount on Line 13 and the percentage amount on Line 14. Enter the resulting percentage amount on Line 15. Line 16 Subtract the percentage amount on Line 15 from 100 percent. Enter the resulting percentage amount on Line 16. 2 WORKSHEET INSTRUCTIONS ATTACHMENT A STEP 4 DETERMINING ELIGIBLE INCREMENT Line 17 If calculating Estimated Tax Increment, on Line 17 enter the amount given on the AP21 Summary Section titled, "Total Estimated Redevelopment Tax Increment". If calculating Actual Tax Increment, on Line 17 enter the amount given on the Auditors' Incremental Payment Statement titled, "Total Of Incremental Payments". Line 18 On Line 18, enter the amount, if any, attributable to an increase in the rate of tax levied by or for the benefit of the County. This amount and/or its method of calculation to be provided by the Auditor and Controller. Line 19 Subtract the amount on Line 18 from the amount on Line 17. Enter the resulting amount on Line 19. Line 20 Enter the percentage amount from Line 12. Line 21 Multiply the amount on Line 19 by the percentage amount on Line 20. Enter the resulting amount on Line 21. STEP 5 DETERMINING THE REVENUE TO DISTRIBUTE TO THE COUNTY Line 22 On Line 22, enter the amount on Line 21. Line 23 On Line 23, enter the percentage amount on Line 16. Line 24 Multiply the amount on Line 22 by the percentage amount on Line 23. Enter the resulting amount on Line 24. 3 WORKSHEET INSTRUCTIONS ATTACHMENT A STEP 6 DETERMINING TOTAL REVENUE TO BE PAID TO THE COUNTY PER AGREEMENT Line 25 On Line 25, enter the amount on Line 18. This is the amount of revenue due to the County per Agreement Section 2.3. Line 26 On Line 26, enter the amount on Line 24. This is the amount of revenue due to the County per Agreement Section 2.4. Line 27 Add the amounts on Lines 25 and 26. Enter the total on Line 27. This is the total amount due to the County from the Commission. (Note: If this worksheet is based on Estimated Tax Increment, an additional worksheet will need to be completed at the end of the fiscal year to allow for any additional revenue or adjustments to the Commission's Tax Increment during the current fiscal year). .27 PROJECT YEAR: FISCAL YEAR: DATE: ESTIMATED TAX INCREMENT: LINE 1.1 LINE 1.2 LINE 1.3 LINE 1.4 LINE 1.5 LINE 1.6 LINE 2 LINE 3.1 LINE 3.2 LINE 3.3 LINE 3.4 LINE 3.5 LINE 3.6 LINE 4 LINE 5 LINE 6 LINE 7 LINE 8 LINE 9 LINE 10 LINE 11 LINE 12 ACTUAL TAX INCREMENT: LINE 13 LINE 14 LINE 15 LINE 16 LINE 17 LINE 18 LINE 19 LINE 20 LINE 21 LINE 22 LINE 23 LINE 24 WORKSHEET: ATTACHMENT A-1 LINE 25: REVENUE PER AGREEMENT SEC. 2.3 LINE 26: REVENUE PER AGREEMENT SEC. 2.4 LINE 27: TOTAL REVENUE DUE TO REQUIRED INFORMATION FOR WORKSHEET: COUNTY A) FY 1990-91 ASSESSED VALUATION (AP07 REPORT) SAMPLE #1 B) ACTUAL CURRENT YEAR ASSESSED VALUATION (AP07 REPORT) SAMPLE #1 C) ESCALATION FACTOR AT 10.00% GROWTH FOR THE CURRENT FISCAL YEAR (ATTACHMENT C-3) D) ESTIMATED INCREMENTAL REVENUE (SUMMARY SECTION AP2I REPORT) SAMPLE #2 E) ACTUAL INCREMENTAL REVENUE (INCREMENTAL PAYMENT STATEMENT PER AUDITOR AND CONTROLLER) SAMPLE #3 F) PERCENTAGE PASS -THROUGH OF TAX INCREMENT TO SAN DIEGO COUNTY OFFICE OF EDUCATION, PER AGREEMENT G) PERCENTAGE PASS -THROUGH OF TAX INCREMENT TO SOUTHWESTERN COMMUNITY COLLEGE DISTRICT, PER AGREEMENT CURRENT YEAR INFORMATION: A) B) C) E) F) 0) D) WORKSHEET INSTRUCTIONS ATTACHMENT B HOW TO CALCULATE THE COUNTY'S SHARE OF REVENUE PER AGREEMENT SECTIONS 2.3 AND 2.4 FOR FISCAL YEAR 1998-99 THROUGH FISCAL YEAR 2014-15 STEP 1 DETERMINING THE GROWTH RATE BENCHMARK FOR FY 1997-98 Lines 1.1 through 1.6 Using the AP07 Reports for FY 1997-98 provided by the Auditor and Controller for each of the six sub -areas of the National City Downtown Redevelopment Project Area, take the "TOTAL" amounts given under the column titled "GROSS AV LESS A/O EXEMPTIONS" in the section for "ACTUAL" AV and enter the amounts on Lines 1.1 through 1.6. Line 2 Add the amounts on Lines 1.1 through 1.6. Enter the resulting amount on Line 2. Lines 3.1 through 3.6 Using the AP07 Reports for FY 1990-91 for each of the Project Area's sub -areas, take the "TOTAL" amounts given under the column titled "GROSS AV LESS A/O EXEMPTIONS" in the section for "ACTUAL" AV and enter the amounts on Lines 3.1 through 3.6. Line 4 Add the amounts on Lines 3.1 through 3.6. Enter the resulting amount on Line 4. Line 5 Multiply the amount on Line 4 by 1.948717, which is the escalation factor for FY 1997-98 per the 10.00% Escalation Schedule in Attachment 1. Enter the resulting amount on Line 5. Line 6 On Line 6, enter the amount on Line 2 or the amount on Line 5, whichever is less. This amount is the benchmark above which the 6 percent growth is to be calculated per Section 2.4(b) of the Agreement. 1 WORKSHEET INSTRUCTIONS ATTACHMENT B STEP 2 DETERMINING CUTOFFS IN GROWTH OF AV Lines 7.1 through 7.6 Using the AP07 Reports for the current fiscal year provided by the Auditor and Controller for each sub -area of the National City Downtown Redevelopment Project Area, take the "TOTAL" amounts given under the columns titled "Gross AV LESS A/O EXEMPTIONS" in the section for "ACTUAL" AV and enter the amounts on Line 7.1 through 7.6. Line 8 Add the amounts on Lines 7.1 through 7.6. Enter the resulting amount on Line 8. Line 9 On Line 9, enter the amount given on Line'6. Line 10 Subtract Line 9 from Line 8. Enter the resulting amount on Line 10. Line 11 Enter the amount given on Line 9. Line 12 Using the 6.00% Escalation Schedule (Attachment 2), go to the current fiscal year (Column 2) for which the calculation is being made and follow across to the related escalation factor in (Column 3). Enter this factor on Line 12. Line 13 Multiply the amount on Line 9 by the factor on Line 12. Enter the resulting amount on Line 13. (If the amount on Line 8 is less than or equal to the amount on Line 13, skip to Step 5, Line 24 of the calculation process, and then skip to Step 7, Line 31. If the amount on Line 8 is greater than the amount on Line 13, complete Lines 14 through 33.) Line 14 Subtract the amount on Line 13 from the amount on Line 8. Enter the resulting amount on Line 14. 2 WORKSHEET INSTRUCTIONS ATTACHMENT B STEP 3 DETERMINING THE PERCENTAGE VALUE OF GROWTH ABOVE THE 6% THRESHOLD Line 15 On Line 15, enter the amount given on Line 14. Line 16 On Line 16, enter the amount given on Line 10. Line 17 Divide the amount on Line 15 by the amount on Line 16. Enter the resulting percentage on Line 17. STEP 4 DETERMINING COUNTY'S PERCENTAGE SHARE OF INCREMENT ABOVE THE THRESHOLD Line 18 On Line 18, enter the percentage pass -through of tax increment to the San Diego County Office of Education required for the current fiscal year by a tax sharing agreement between the Commission and the Office of Education. Line 19 On Line 19, enter the percentage pass -through of tax increment to the Southwestern Community College District required for the current fiscal year by a tax sharing agreement between the Commission and the Community College District. Line 20 Add the percentage amount on Line 18 and the percentage amount on Line 19. Enter the resulting percentage amount on Line 20. Line 21 Subtract the percentage amount on Line 20 from 100 percent. Enter the resulting percentage amount on Line 21. 3 WORKSHEET INSTRUCTIONS ATTACHMENT B STEP 5 DETERMINING ELIGIBLE INCREMENT Line 22 If calculating Estimated Tax Increment, on Line 22 enter the amount given on the AP21 Summary Section titled, "Total Estimated Redevelopment Tax Increment". If calculating Actual Tax Increment, on Line 22 enter the amount given on the Auditors' Incremental Payment Statement titled, "Total Of Incremental Payments". Line 23 On Line 23, enter the amount, if any, attributable to an increase in the rate of tax levied by or for the benefit of the County. This amount and/or its method of calculation to be provided by the Auditor and Controller. Line 24 Subtract the amount on Line 23 from the amount on Line 22. Enter the resulting amount on Line 24. Line 25 Enter the percentage amount from Line 17. Line 26 Multiply the amount on Line 24 by the percentage amount on Line 25. Enter the resulting amount on Line 26. STEP 6 DETERMINING THE REVENUE TO DISTRIBUTE TO THE COUNTY Line 27 On Line 27, enter the amount on Line 26. Line 28 On Line 28, enter the percentage amount on Line 21. Line 29 Multiply the amount on Line 27 by the percentage amount on Line 28. Enter the resulting amount on Line 29. 4 WORKSHEET INSTRUCTIONS ATTACHMENT B STEP 7 DETERMINING TOTAL REVENUE TO BE PAID TO THE COUNTY PER AGREEMENT Line 30 On Line 30, enter the amount on Line 23. This is the amount of revenue due to the County per Agreement Section 2.3. LINE 31 On Line 31, enter the amount on Line 29. This is the amount of revenue due to the County per Agreement Section 2.4. Line 32 Add the amounts on Lines 30 and 31. Enter the total on Line 32. This is the total amount due to the County from the Commission. (Note: If this worksheet is based on Estimated Tax Increment, an additional worksheet will need to be completed at the end of the fiscal year to allow for any additional revenue or adjustments to the Commission's Tax Increment during the current fiscal year). 5 PROJECT YEAR: ESTIMATED TAX INCREMENT: LINE 1.1 LINE 1.2 LINE 1.3 LINE 1.4 LINE 1.5 LINE 1.6 LINE 2 LINE 3.1 LINE 3.2 LINE 3.3 LINE 3.4 LINE 3.5 LINE 3.6 LINE 4 LINE 5 LINE 6 FISCAL YEAR: LINE 7.1 LINE 7.2 LINE 7.3 LINE 7.4 LINE 7.5 LINE 7.6 LINE 8 LINE 9 LINE 10 LINE 11 LINE 12 LINE 13 LINE 14 DATE: ACTUAL TAX INCREMENT: LINE 15 LINE 16 LINE 17 LINE 18 LINE 19 LINE 20 LINE 21 LINE 22 ;'r LINE 23 LINE 24 LINE 25 LINE 26 LINE 27 LINE 28 LINE 29 LINE 30 WORKSHEET: ATTACHMENT B-1 LINE 31: REVENUE PER AGREEMENT SEC. 2.3 LINE 32: REVENUE PER AGREEMENT SEC. 2.4 LINE 33: TOTAL REVENUE REQUIRED INFORMATION FOR WORKSHEET: DUE TO A) FY 1997-89 ASSESSED VALUATION (AP07 REPORT) SAMPLE #1 COUNTY B) FY 1990-91 ASSESSED VALUATION (AP07 REPORT) SAMPLE #1 C) ACTUAL CURRENT YEAR ASSESSED VALUATION (AP07 REPORT) SAMPLE #1 D) ESCALATION FACTOR AT 10.00%u GROWTH FOR THE CURRENT FISCAL YEAR (ATTACHMENT C3) E) ESTIMATED INCREMENTAL REVENUE (SUMMARY SECTION AP21 REPORT) SAMPLE #2 F) ACTUAL INCREMENTAL REVENUE (INCREMENTAL PAYMENT STATEMENT PER AUDITOR AND CONTROLLER) SAMPLE #3 G) PERCENTAGE PASS -THROUGH OF TAX INCREMENT TO SAN DIEGO COUNTY OFFICE OF EDUCATION, PER AGREEMENT H) PERCENTAGE PASS -THROUGH OF TAX INCREMENT TO SOUTHWESTERN COMMUNITY COLLEGE DISTRICT, PER AGREEMENT CURRENT YEAR INFORMATION: A) B) C) D) E) F) G) H) NATIONAL CITY AGREEMENT 10.00% ESCALATION SCHEDULE ATTACHMENT 1 FISCAL ESCALATION NET YEAR FACTOR FACTOR 1 1990-91 1.000000 0.000000 2 1991-92 1.100000 0.100000 3 1992-93 1.210000 0.210000 4 1993-94 1.331000 0.331000 5 1994-95 1.464100 0.464100 6 1995-96 1.610510 0.610510 7 1996-97 1.771561 0.771561 1997-98 1.948717 0.948717 :• • • NATIONAL CITY AGREEMENT 6.00% ESCALATION SCHEDULE ATTACHMENT 2 1 2 3 4 QM Affair AGREEMENT YEAR <WO FISCAL YEAR .MWOMMAOMOPOVe.4M, AukAMmftbmov6&M,,Aw... 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 ESCALATION NET FACTOR FACTOR , 1.000000 1.060000 1.123600 1.191016 1.262477 1.338226 1.418519 1.503630 1.593848 1.689479 1.790848 1.898299 2.012196 2.132928 2.260904 2.396558 2.540352 2.692773 n • 2 0.000000 0.060000 0.123600 0.191016 0.262477 0.338226 0.418519 0.503630 0.593848 0.689479 0.790848 0.898299 1.012196 1.132928 1.260904 1.396558 1.540352 1.692773 ,._J_PGM AP5860 __ COUNTY OF DIEGO POTENTIAL ELIGIBILITY REPORT lJ Inr Itivolniro,1(! POTENTIAL IMPACT OF COMMUNITY REDEVELOPMENT ON CURRENT YEAR ASSESSED VALUATIONS COUNTY -PROPOSITION 13 rxx� ' ;REDEVELOPMENT -PRO -JUT PERSONAL LAND IMPROVEMENTS PROPERTY *l5 441,200 2,109,360 16,160 S 19,898.856 21,779,500 1.028,892 U 0 1,776,768 3,378,988 9111111111 202_348,056 25,665,628 4,424,040 UUW P 2,028,577 139,054 ' S 97,792,507 77,389,388 U 0 3.446,389 —9�,8'21,a84— 0,974.831 NET AV P 1.579,377 U 77,893,651 TOTAL 79,473,028 72,560 1,932,676 6,361,077 8,366,313 TOTAL VALUATION 2,574,720 42,707,248 5,155,756 50,437,724 2,240.191 177,114,571 9,807,466 189,162,228 PAGE N0. .✓/0 RUN DATE FISCAL YEAR FUND -NO. ALL OTHER 'uROi31 BUS INV HOMEOWNERS XEMPTIONS�AiO EXEMPTION _E ',EXEMPTIONS EXEMPTIONS 0 2.574.720 0 0 4,421,888 38.285,360 / 0 603,388 30,324 5,125,432-- 0 0 4,452,212 'RAl7!llPj9ltl 0 ,„' 603,388 0 2,240,191 ' 0 0 6,448,285 170,666,286" 0 245,000 35.500 9,771,966' 0 0 b,483,785-1'11279'P8114,-- 0 745.000 1,970,306- 56.400 334,529- 0 334,529- 55,609,888 903.784134,407,3232,026,397 132,380,926 1,669,621 2,982,089 4,651,710 5,176 4;646,534 55,309,203 3,942,273 138,724,504 2,031,573 136,692,931 NET VALUATION 2, 574-,720— 37,681,972 5,125,432 45,382,124 2,240,191 170,421,286 9,771,966 182,433,443- 0 0 334,529- 0 358,388- 132,739,314 0 0 4,646-334- 0 358,388- 137,051,319 REPORT_AP210110-01 -_ COUNTY OF.SAN DIEGO OFFICE OF THE AUDITOR AND CONTROLLER RUN DATE REDEVELOPMENT_AGENCY_TAX INCREMENT___ __ _.FISCAL_.YEAR-_ REDEVELOPMENT PROJECT 5030-01 1001295 FUND NAME MISSING ` INCREMENT 3077-50 TRI CITY HOSPITAL -DEBT SERVICE .00 4312-28 CARLSBAD UNIFIED LEASE/PORCHASE 2,252.45 _4312-29 __CARLSBAD UNIFIED EXCEPTI30AL_CHILD_FACILIT.Y 52,884. 4450-00 FUND NAME MISSING 84.80 4545-20 VISTA PROJECT 19/85701 .00 ' -21 OCEANSIDE PROJECT 19/85001 141.82 _4545_23 _OCEANSIDE PROJECT 19/87001 .94 4545-24 CARLSBAD PROJECT 19/86001 180.649 1 4545-27 VISTA PROJECT 19/85702 55. 4616-52 GEN BOND CARLSBAD 1966A 79.23 _ 4812=51..__1111IF BOND CARLSBAD 1969.POR_OCEANSIDE-CARLSBAD_HI 144.30 5018-00 COUNTY -PROPOSITION 13 1,644.30 6010-50 CARLSBAD CITY TAX-DIST 1 LIBRARY AND SEWER D/S 1,363,788.78 6620-01 CARLSBAD MUNI HATER IMP DIST NO 1 - DEBT SERVICE 3,788.0 .__6620:04._CARLSBAD MUNI HATER IMP DIST_NO 4_L _DEBSERVICE_ .00 6725-06 M11D D/S REMAINDER OF SDCHA 1501999 73 6752-48 CWA CARLSBAD MUNI WATER DIST - DEBT SERVICE 15,416.56 5,416.56 5030-01 TOTAL 1,446,860.42 SUMMARY TOTAL ESTIMATED AGENCY INCREMENT (PER AP21) UNITARY INCREMENT (PER AP26) VOTER APPROVED BONDED INDEBTEDNESS (PER H&S SECTION 33670 (e)) TOTAL ESTIMATED REDEVELOPMENT TAX INCREMENT 1,446,860.42 + 29,807.00 SUBTOTAL 1,476,667.42 0.00 1,476,667.42 SAMPLE 3 COUNTY OF SAN DIEGO OFFICE OF AUDITOR CONTROLLER INCREMENTAL PAYMENT STATEMENT AGENCY NAME PROJECT NAME FUND NUMBER, FISCAL YEAR • GROSS INCREMENT UNITARY REVENUE TOTAL INCREMENT SB813 SUPPLEMENTAL ROLL CORRECTIONS SECURED UNSECURED TOTAL ROLL CORRECTION; TOTAL ADJUSTMENTS ADJUSTED INCREMENT MAXIMUM INCREMENT AVAILABLE LESS DISBURSEMENTS FIRST INCREMENT SECOND INCREMENT THIRD INCREMENT FOURTH INCREMENT FIFTH INCREMENT SIXTH INCREMENT SEVENTH INCREMENT EIGHT INCREMENT NINTH INCREMENT FINAL INCREMENT TOTAL OF INCREMENTAL PAYMENTS REDEVELOPMENT AGENCY PROJECT (2,923) 1,410 11/22/89 12/27/89 01/17/90 02/14/90 03/14/90 04/25/90 05/23/90 06/13/90 07/05/90 08/15/90 150,538 (1,513) 149,025 90,664 533,818 156,471 30,361 46,362 408,191 121,863 10,000 20,000 20,221 1,267,474 21,452 1,288,926 1,437,951 1,437,951 4. 7,951 !