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HomeMy WebLinkAbout2006-212 Council Resolution• • Council Member 0' Donnellintroduced the following resolution and moved its adoption: CITY OF LINO LAKES RESOLUTION NO. 06 -212 RESOLUTION APPROVING A REPAYMENT PLAN FOR INTERFUND LOAN FOR RECREATION COMPLEX LAND PURCHASE WHEREAS, in 1999 the City purchased land for the purpose of creating a recreation complex, and; WHEREAS, a temporary interfund loan was made from the Area and Unit Fund (406) to the Dedicated Parks Fund (405) for the purchase of said land, and; WHEREAS, the interfund loan was intended to be repaid though a successful park improvement referendum, and; WHEREAS, such referendum was held in 2001 and did not pass, and; WHEREAS, it is the intent of the City Council to approve a plan to repay the interfund loan. NOW, THEREFORE, BE IT RESOLVED, by the Lino Lakes City Council that: 1) The repayment plan as shown on Exhibit A is hereby approved. 2) The source of the repayments shall be 50% from park dedication fees and 50% from the General Fund. The General Fund contribution shall result from annual budget surpluses, and shall be dedicated to the repayment of the interfund loan, pending fund balance reserve requirements, until the loan is satisfied. Should the annual budget surplus be large enough, in the opinion of the Finance Director, to dedicate a larger General Fund contribution without impinging upon the integrity of the General Fund, the City Council may authorize additional contributions on an annual basis. 3) Should the General Fund not experience a surplus in any given year, the General Fund portion shall not be made, and the repayment schedule will be adjusted accordingly. 4) Should the city divest itself of this property, the proceeds from the sale will flow into the Dedicated Parks fund to be used toward repaying any unpaid loan balance and /or completing development in any of the remaining city parks. Adopted by the Lino Lakes City Council this 18 day of December, 2006. The motion for the adoption of the foregoing resolution was duly seconded by Council Member Reinert and upon vote being taken thereon, the following voted in favor thereof: O'Donnell, Reinert, Carlson, Stoltz, Bergeson The following voted against same: none Whereupon said resolution was declared duly passed and adopted. J ianne Bartell, City Cler Berge n, yor EXHIBIT A Recreation Facility Land Interfund Loan Repayment Plan 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 • Principal Interest 3% Total 71,287 73,425 75,628 77,897 80,234 82,641 85,120 87,674 90,304 93,013 95,803 44,087 28,713 26,575 24,372 22,103 19,766 17,359 14,880 12,326 9,696 6,987 4,197 1,323 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 45,410 Balance 957,112 885,825 812,400 736,772 658,875 578,642 496,001 410,881 323,207 232,903 139,891 44,087 0 • • AGENDA ITEM 2F STAFF ORIGINATOR Al Rolek MEETING DATE December 18, 2006 TOPIC VOTE REQUIRED Simple Majority In 1999 the City purchased a 67 acre parcel of property on the east side of the city to be developed into a recreational facility. The purchase was financed through an interfund loan from the Area and Unit fund to the Dedicated Parks Fund. The loan was to be repaid from the proceeds of a successful bond referendum for this project. The referendum was held in 2001 and failed. Since then, the Dedicated Parks Fund has had fund deficit. Our auditors have strongly recommended that the city cure this deficit through one of the following options: 1) Make the loan a permanent transfer of funds, 2) develop a repayment schedule for the loan, or 3) sell the property to repay the loan. The City Council has been holding the property for possible development, and the property is certainly worth more today than it was purchased for. However, Council seemed reticent to sell the property at this time. In Tight of the auditor's recommendation, and interpreting the will of the Council, staff recommends establishing a repayment plan for the interfund loan. An outright transfer of the funds would not be an appropriate use of the Area and Use funds, which were collected to implement trunk sewer and water facilities. The loan can be repaid in installments of $100,000 per year over a 12 year period with a moderate rate of interest of 3% per annum (a copy of the repayment schedule is attached). The source of the repayments would be 50% from park dedication fees and 50% from the General Fund. The General Fund has run a budget surplus over the last several years. Staff recommends that $50,000 of any budget surplus be dedicated to the repayment of the interfund loan until the loan is satisfied. In most years, should the budget contingency not be used during the year, a surplus would result. If in any year there is no budget surplus, the term of the payment plan would be extended accordingly. As a result of this plan, there may be an impact on the rate of park development over this repayment period; however, given the projections included in the draft 5 -year plan, this does not appear to be a significant concern. If, at some point in the future, it is determined that the city should divest itself of this property, the proceeds would flow into the Dedicated Parks fund to be used toward repaying any unpaid loan balance and /or completing development in any of the remaining city parks. 1. Approve Resolution 06 -212. 2. Refer to Staff for further review. 3. Deny Resolution 06 -212. Option 1