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HomeMy WebLinkAbout1998-10-21 PACKET 04.N.f:TY t� 1 � 13 .* ��# 7 3 i 7 Y�T �.1 ��� P[� I(� � T i 7 i[! Ti � I .. ... � - . COUM1ICIL AGENDA MEETING ITEM DATE 10/21l98 �•� Finance Liz Johnson ORIGINAT[NG ��PAR�MENT STAFF RUTHOR ����...�.....,,�.,<�...���...���..��<«.�..���.,<. COU�lCIL ACTION REQUEST Receive response to Council action delaying adopting 80th Street assessments. BUDGET IMPLICATION: $ $ BUDGETED AMOUNT ACTUAL AMOUNT FUNDING SOURCE ADVISORY COMMISSION ACTION �' �'' �' �' ■ � ■ •_:►► ►e PUBLIC SAFETY PUBLIC WORKS PARKS AND RECREATION HUMAN SERVICES/RIGHTS ECONOMIC DEV. AUTHORITY DATE DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ SUPPORTING DOCUMENTS � MEMO/�ETTER: 10/14/98 ❑ RESOLUTION ❑ ORDINANCE: ❑ ENGINEERlNG RECOMMENDATION: ❑ �EGA� RECOMMENDATION: � OTHER: ADMINISTRATORS COMMENTS REVIEWED ❑ ❑ ❑ ❑ ❑ ❑ ❑ APPROVED ❑ ❑ ❑ ❑ ❑ ❑ ❑ Z ; Gity Administrator Date *�.���*����»:��«x��k������ffi���.*<�«<����..������ cau�ci� �cTfo� ra��� � a,r���ov�a ❑ ���E�a ❑ a�rH��z To: Ryan Schroeder, City Administrator CC: Michelle Wolfe, Assistant City Administrator From: Elizabeth Johnson, Finance Director Date: 10/14/98 Re: Delaying adopting 80` street assessments Introduction This memorandum is in response to the action taken at the October 7, 1998 public hearirtg concerning the assessments for 80`� Street. ;rable discussion and public input, the Council took action to delay assessment for 80"' Street until the project was completed. This was to be early spring 1999. of this decision is that the assessments would not be adopted until 1999 for payment to begin in 2000. I have done an analysis of the impact of this decision on the bond repayment. These tables are attached and show two assumptions. The first assumption is a collection rate at 98% and the second is a collection rate at 95%. The two tables are presented as shown because of the timing of bond repayments. A large portion of the debt is repaid in February of the year. Tax collections are received in 7uly and December of the tax payable year. This means that an amount needs to be levied in the first year, to be collectible in the second year, in order to have sufficient funds on hand for bond payments in the third year. The 1998A Improvement Bonds issued in June 1998 provided for funds for construction for both S0�' Street and 1998 Pavement Management. This is a I S-year bond, to correspond with the life ofthe assessment term. A total of $191,333 was scheduled to be collected in 1999 on both projects. The 80' Street assessment October 14, 1998 represents $82,000 ofthis amount. This, potentially is the amount that would be shifted to the next year, or collectible 2000. I do not project that the debt service fund will be harmed to any great degree because of this for two reasons. The first reason is that the City is required to levy for 105% of debt service needs. The second reason is that the City enjoys a high collection rate for property taxes and special assessments. The collection rate is generally 99% to 98% of the levy. The collection rate would have to be 95% before the debt service fund falls into a negative cash position. These two factors taken together should leave the debt service fund in a satisfactory position in the year 2014. It should be noted, however, that the bond schedule has assumed that levied assessments will be close to the feasibility report assessment amount. The following table compares the feasibility assessment to the actual adopted: I esYimaYed thaY the levied assessments for Pavement Management and 80�' Street would be $800,000 and $60Q000 respectively. These amounts were used to develop the bond schedule. Any adjustments downward for the 80�' Street assessments would consequently increase the general tax levy in future years. 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