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HomeMy WebLinkAbout3/17/2004 - STAFF REPORTS (5) DATE: MARCH 17, 2004 TO: COMMUNITY REDEVELOPMENT AGENCY FROM: DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT APPROVAL OF BUDGET RESOLUTION FOR THE PURPOSES OF FULFILLING AGREEMENT WITH VIP MOTOR CARS, INC.,4095 EAST PALM CANYON DRIVE,AND FDH ENTERPRISES, INC., TO PROVIDE FINANCIAL ASSISTANCE FOR THE RENOVATION AND EXPANSION OF THE AUTO DEALERSHIP RECOMMENDATION: That the Community Redevelopment Agency of the City of Palm Springs ("Agency") approve a Budget Resolution in the amount of $60,000 to comply with the terms of a Disposition and Development Agreement with VIP Motor Cars, Ltd. and FDH Enterprises, Inc., providing tax increment financing assistance for the rehabilitation and expansion of the automobile dealership. BACKGROUND: In March 2000, the Agency approved a DDA with VIP Motor Cars to help facilitate a significant expansion of their facility in Palm Springs and preserve the sales tax revenue of one of the largest generators in the city. The terms of the DDA require the Agency to reimburse VIP an amount of property tax increment equal to their increment of sales tax over the base year (when the current owner purchased the property), up to a cumulative total of $1,000,000. This year's projected amount was $160,000 based on historical performance, but the dealer has performed substantially better than expected. Staff is therefore requesting an additional appropriation of$60,000 from Agency Fund Balance in the Debt Service Fund (Fund 851). The additional reimbursement this year does not affect the overall total commitment of $1,000,000, except that it allows the dealer to recover that more quickly and increases the present value of the income stream to him, thereby making the total reimbursement more valuable. J HN S. kAYMO Di ector o Comma y & Economic Development APPROVE Executive Director ATTACHMENTS: 1. Budget Resolution REVIEWED BY DEPT. OF FINANCE RESOLUTION NO. OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR THE 2003-04 FISCAL YEAR. WHEREAS Resolution 1216 approving the budget for the fiscal year 2003-04 was adopted on June 4, 2003; and WHEREAS the Executive Director has recommended, and the Agency desires to approve, certain amendments to said budget; NOW THEREFORE BE IT RESOLVED that the Director of Finance is authorized to record inter- fund cash transfers as required in accordance with this Resolution, and that Resolution 1216, adopting the budget for the 2003-04 fiscal year is hereby amended as follows: SECTION 1. ADDITIONS Fund Activity Account Amount 851 8209 Debt Service $60,000 SECTION 2. SOURCE Fund Activity Account Amount Fund Balance $60,000 Adopted this day of 2004 AYES: NOES: ABSENT: ATTEST: COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS By Assistant Secretary Chairman REVIEWED AND APPROVED AS TO FORM c ��d - �