HomeMy WebLinkAbout7.4 Sales Tax Reimb Reviseor
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DATE:
TO:
FROM:
STAFF REPORT
CITY COUNCIL
July 17, 2012
Honorable Mayor and City Councilmembers
Joni Pattillo City Manager""'
CITY CLERK
File #470 -50
SUBJECT: Revisions to the Sales Tax Reimbursement Program and Extension of the
Program's Termination Date
Prepared by Linda Smith, Economic Development Director and Public Information
Officer
EXECUTIVE SUMMARY:
Staff is proposing modifications to the existing Sales Tax Reimbursement Program to change
the project qualifications to meet the current economic development needs for the City.
Additionally, Staff is recommending that the Program be extended for an additional two year
period, from January 9, 2013 to January 9, 2015.
FINANCIAL IMPACT:
There is no immediate financial impact associated with the changes proposed to the program or
to the time extension. Any future agreements will provide specific financial impacts to the City.
RECOMMENDATION:
It is recommended that the City Council adopt a Resolution revising and restating the General
Provisions of the Sales Tax Reimbursement Program and extending the Termination Date of the
Sales Tax Reimbursement Program until January 9, 2015.
Submitted By
Economic Development Director/
Public Information Office
DESCRIPTION:
�?14
Reviewed By
Assistant City Manager
Since 2009, the City has offered a Sales Tax Reimbursement Program. This Program was
created by Resolution 09 -09 (Attachment 1) and amended by Resolution 149 -09 (Attachment 2)
to help stimulate economic activity and to assist in filling vacancies that resulted from the
economic downturn. Since the Program's adoption, two agreements have been executed that
have resulted in a positive economic impact to the City - Graybar Electric at the 580 Executive
Center and 6450 Motors, LLC (Hyundai) on Scarlett Court.
Page 1 of 3 ITEM NO. 7.4
The Program assists developers, property owners and /or business owners to help offset costs
associated with improvements to the property. For businesses generating $100,000 or more in
new sales tax revenue to the City annually, the existing Program allows a reimbursement for the
improvement costs of up to 50 percent of that annual revenue. This amount is payable for up to
five years but for no more than the amount of the eligible improvement costs. For a business
generating $500,000 in new sales tax revenue to the City annually, the Program allows
reimbursement for the improvement costs of up to 50 percent of that annual revenue for a
period of 10 years. Table 1 provides an example of the Program's financial structure.
Table 1
Tenant A
Expected Annual Sales Tax Generation
$100,000
Eligible Improvement Costs
$250,000
Expected Reimbursements (50% for 5 years - $50,000 /year x 5
years = $250,000) — not to exceed Eligible Improvement Costs
$250,000
Tenant B
Expected Annual Sales Tax Generation
$500,000
Eligible Improvement Costs
$1,000,000
Expected Reimbursements (50% for 10 years - $250,000 x 5=
$1,250,000) — not to exceed Eligible Improvement Costs
$1,000,000
Up to this point, and as adopted by the City Council, the Program has been aimed towards
funding improvements made to existing buildings and structures. Since the Program's adoption,
the City has seen many of the large retail vacancies filled and two other shopping centers have
been constructed during that period, including Grafton Station and Fallon Gateway. However,
these newer shopping centers are facing challenges with tenancies due to a variety of
development costs and market factors, including the current mix of tenants, lack of a daily needs
user, and competition with existing retail centers in the Tri- Valley with a lower cost basis, just to
name a few. Further, the City anticipates the development of future shopping centers will
experience similar challenges to those that are partially constructed today.
In order to ensure that the City has successful, revenue producing centers and users that
produce new sales tax revenue, Staff is recommending modifications to the existing Sales Tax
Reimbursement Program. These modifications include the addition of a new section that will
provide Staff with the flexibility to consider extending some form of sales tax reimbursement
relief for improvements relating to construction of new buildings and structures, thus allowing the
City to address specific business /development needs. The tailored participation would be in
addition to the standard thresholds established for proposed improvements to existing structures
under the current Program. All other Program criteria would remain in place. All agreements
resulting from this Program will be brought back to the City Council for consideration and
approval.
Additionally, Staff is recommending that the termination date be extended from January 9, 2013
to January 9, 2015 as interest and need for this Program remains high.
The suggested changes are included in the proposed resolution (Attachment 3).
NOTICING REQUIREMENTS /PUBLIC OUTREACH:
Page 2 of 3
Not applicable
ATTACHMENTS: 1. Resolution No. 09 -09
2. Resolution No. 149 -09
3. Proposed Resolution
Page 3 of 3
RESOLUTION NO. 9- 09
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING THE SALES TAX REIMBURSEMENT PROGRAM
WHEREAS, the current worldwide economic slowdown has impacted the City of Dublin's revenues;
and
WHEREAS, for decades, state and local government have used Economic development incentives to
attract or retain jobs and/or improve a local tax base; and
WHEREAS, the Government Finance Officers Association (GFOA) has recommended that any
proposed incentive program has specific goals and criteria that serve to define the economic benefit to both the
government and the entities receiving the incentives expect to gain from the incentives, the conditions under
which the incentives are to be granted, and the actions to be taken should the actual benefits differ from the
planned benefits; and
WHEREAS, in an attempt to attract new businesses that will provide additional jobs and generate
additional tax revenues for the City, Staff is requesting City Council consideration of a program to stimulate
reinvestment in the community through a Sales Tax Reimbursement Program; and
WHEREAS, the objective of the proposed Sales Tax Reimbursement program would be to: (1)
improve the aesthetic nature and physical appearance of existing buildings and promote site improvements to
commercial properties in the existing commercial /office /industrial areas of Dublin and (2) target existing
buildings throughout the community with the goal of improving the existing building stock and also lowering
long -term vacancy rates in the community; and
WHEREAS, the program would use the concept of reimbursement through sales tax revenues to assist
and encourage property owners /tenants to reinvest in, reconstruct, rehabilitate and renovate their properties; and
WHEREAS, the proposed program would allow property owners and/or tenants, through a written
agreement with the City, to recover over time a portion of the cost of improvements (internal and external) made
to the property. The reimbursement would be limited to the actual costs incurred by the owner /tenant for
improvements to structures and the property site. Eligible costs would include exterior improvements (painting,
fagade repair, replacement signage), interior improvements (tenant improvements), and site improvements
(parking lots, driveways, landscaping, etc.). Reimbursement for demolition of existing buildings and
replacement with new buildings may be considered on a case -by -case basis. Land acquisition costs would be
excluded from eligible expenses; and
WHEREAS, the program would be made available to businesses that would generate over $100,000 in
new sales tax each year (this requires annual taxable sales of $10 million). Businesses would need to certify, by
providing copies of sales tax returns to the State Board of Equalization (SBOE) that based on previous
operations that this threshold has been met; and
WHEREAS, the program would be made available to new, not existing businesses. An exception
would be considered on a case -by -case basis for existing Dublin businesses that might relocate /expand within
Page 1 of 2
RESOLUTION NO. 149 - 09
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
REVISING AND RESTATING THE GENERAL PROVISIONS OF THE CITY'S SALES TAX
REIMBURSEMENT PROGRAM
WHEREAS, one of the City Council's Fiscal Year 2009 -2010 High Priority Goals and
Objectives is to develop an Economic Incentive Program; and
WHEREAS, in January 2009, the City Council adopted Resolution No. 9 -09, establishing
the Sales Tax Reimbursement Program ( "Program ") to stimulate economic development
activities in the City; and
WHEREAS, the adopted Program permits certain companies who have satisfied the
City's requirements for participation in the program to receive reimbursement over a five (5)
year reimbursement period for pre- approved exterior improvements (painting, facade repair,
replacement signage), interior improvements (tenant improvements), and site improvements
(parking lots, driveways, landscaping, etc.) provided that the Program participants generate
$100,000 in new sales tax revenue to the City each year, in order to receive reimbursement for
that year; and
WHEREAS, this Resolution would revise the Program to give the option of a ten (10)
year reimbursement period for participants that generate $500,000 in sales tax revenue for the
City each year; and
WHEREAS, this revision will provide additional, targeted assistance to the City's
economic development efforts to backfill large vacancies in the Downtown and attract users in
other areas within the City that allow for regional or general commercial development; and
WHEREAS, the City Council of the City of Dublin wishes to revise the Sales Tax
Reimbursement Program as described above, and to restate the provisions of the Program as a
whole.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby revise and restate the general guidelines of the City's Sales Tax Reimbursement
Program as follows.
1. The objective of this Sales Tax Reimbursement Program ( "Program ") is to: (a) improve
the aesthetic nature and physical appearance of existing buildings and promote site
improvements to commercial properties in the existing commercial /office /industrial areas of
Dublin; (b) target existing buildings throughout the community with the goal of improving the
existing building stock and also lowering long -term vacancy rates in the community; (c) generate
additional sales tax revenue for the City by encouraging businesses to establish a presence in
the City; and (d) attract new jobs to the City. The provisions of this Resolution are intended to
provide general guidelines for the Program, and are not intended to describe all of the
requirements that may be imposed in an agreement entered into pursuant to the Program.
Page 1 of 3
2. The Program is primarily intended to be made available to proposed new businesses
considering locating in the City. An exception may be considered, on a case -by -case basis, for
existing Dublin businesses that might relocate or expand within the City, provided that they can
show that such a move or expansion is expected to result in additional sales tax revenues
above the amount they have historically paid in an amount that meets the minimum sales tax
revenue targets required for the applicable agreement category, as described in Section 5.
3. Agreements entered into pursuant to the Program shall limit the eligible reimbursement
amount to the actual cost of eligible improvements paid by the business owner for
improvements to structures and the property site. The eligible reimbursement amount shall be
certified by the provision of documentation showing the amount actually paid for the eligible
improvements. Eligible improvements are:
a) Exterior improvements (including painting, fagade repair, replacement signage)
b) Interior improvements to the building
c) Site improvements (including parking lots, driveways, landscaping, etc.).
d) Reimbursement for demolition of existing buildings and replacement with new
buildings may, at the City's discretion, be considered on a case -by -case basis.
4. Business owners may apply for consideration as participants in the Program. If approved
for consideration by City Staff, the business owner and City Staff shall negotiate a written
agreement for the recovery of the costs of certain improvements made to the property at which
their business is proposed to be located. Any such agreement is subject to all applicable state
and federal laws and must be approved by the City Council before being executed by the City.
5. There will be two general categories of agreements under the Program: Five Year
Agreements, and Ten Year Agreements. Under both categories, payments by the City to the
business owner will be made no more than once each year, and the amount of the payment in
any one year will be no more than fifty percent (50 %) of the sales tax revenue attributable to the
business in the preceding year. Furthermore, in no event shall the total amount paid by the City
over the entire repayment term exceed the eligible reimbursement amount.
a) Five Year Agreements shall provide a maximum repayment term of five years. A Five
Year Agreement would be made available to businesses that expect to generate
at least $100,000 in sales tax revenue each year (this requires annual taxable
sales of $10 million). In order to receive any payment in a given year, participants
will be required to certify, by providing copies of sales tax returns, that the
business generated at least $100,000 in sales tax revenue for the City in the
preceding year.
b) Ten Year Agreements shall provide for a maximum repayment term of ten years. A
Ten Year Agreement would be made available to businesses that expect to
generate at least $500,000 in sales tax revenue each year (this requires annual
taxable sales of $50 million). In order to receive any payment in a given year,
participants will be required to certify, by providing copies of sales tax returns, that
the business generated at least $500,000 in sales tax revenue for the City in the
preceding year.
Page 2 of 3
6. The Program shall terminate on January 5, 2011, absent further action by the City
Council modifying the termination date.
vote
PASSED, APPROVED AND ADOPTED this 6th day of October, 2009 by the following
AYES: Councilmembers Biddle, Hart, Hildenbrand, Scholz, and Mayor Sbranti
NOES: None
ABSENT: None
ABSTAIN: None
Mayor
ATTE
City Clerk
Reso No. 149 -09, Adopted 10 -6 -09, Item 8.2 Page 3 of 3
RESOLUTION NO. XX- 12
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
REVISING AND RESTATING THE GENERAL PROVISIONS OF THE CITY'S SALES TAX
REIMBURSEMENT PROGRAM
WHEREAS, one of the City Council's Fiscal Year 2009 -2010 High Priority Goals and Objectives
was to develop an Economic Incentive Program; and
WHEREAS, beginning in January 2009, the City Council adopted various Resolutions
establishing and modifying a Sales Tax Reimbursement Program ( "Program ") to stimulate economic
development activities in the City by establishing a reimbursement mechanism to fund certain eligible
improvements made to existing buildings and structures; and
WHEREAS, the City Council of the City of Dublin wishes to extend the time period of the
Program, to revise other provisions relating to eligible projects and to restate the provisions of the
Program as a whole.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
revise and restate the general guidelines of the City's Sales Tax Reimbursement Program as follows.
1. The primary objective of this Sales Tax Reimbursement Program ( "Program ") is to: (a) improve
the aesthetic nature and physical appearance of existing buildings and to promote site improvements to
commercial properties in the existing commercial /office /industrial areas of Dublin; (b) target existing
buildings throughout the community with the goal of improving the existing building stock and also
lowering long -term vacancy rates in the community; (c) generate additional sales tax revenue for the
City by encouraging businesses to establish a presence in the City; and (d) attract new jobs to the City.
The provisions of this Resolution are intended to provide general guidelines for the Program, and are
not intended to describe all of the requirements that may be imposed in an agreement entered into
pursuant to the Program.
2. The Program is primarily intended to be made available to proposed new businesses
considering locating in the City. An exception may be considered, on a case -by -case basis, for existing
Dublin businesses that might relocate or expand within the City, provided that they can show that such
a move or expansion is expected to result in additional sales tax revenues above the amount they have
historically paid in an amount that meets the minimum sales tax revenue targets required for the
applicable agreement category, as described in Section 5.
3. The following provisions apply to businesses that wish to utilize the Program to fund
improvements to existing structures and developed property sites:
a) Agreements entered into pursuant to this portion of the Program shall limit the eligible
reimbursement amount to the actual cost of eligible improvements paid by the business owner
for improvements to structures and to property sites. The eligible reimbursement amount shall
be certified by the provision of documentation showing the amount actually paid for the eligible
improvements. Eligible improvements are:
i) Exterior improvements (including painting, fagade repair, replacement signage)
ii) Interior improvements to the building
iii) Site improvements (including parking lots, driveways, landscaping, etc.).
iv) Reimbursement for demolition of existing buildings and replacement with new
buildings may, at the City's discretion, be considered on a case -by -case basis.
b) Business owners may apply for consideration as participants in the Program. If
approved for consideration by City Staff, the business owner and City Staff shall negotiate a
written agreement for the recovery of the costs of certain improvements made to the property at
which their business is proposed to be located. Any such agreement is subject to all applicable
state and federal laws and must be approved by the City Council before being executed by the
City.
C) There will be two general categories of agreements under this portion of the Program:
Five Year Agreements, and Ten Year Agreements. Under both categories, payments by the
City to the business owner will be made no more than once each year, and the amount of the
payment in any one year will be no more than fifty percent (50 %) of the sales tax revenue
attributable to the business in the preceding year. Furthermore, in no event shall the total
amount paid by the City over the entire repayment term exceed the eligible reimbursement
amount.
i) Five Year Agreements shall provide a maximum repayment term of five years. A Five
Year Agreement would be made available to businesses that expect to generate at least
$100,000 in sales tax revenue each year (this requires annual taxable sales of $10
million). In order to receive any payment in a given year, participants will be required to
certify, by providing copies of sales tax returns, that the business generated at least
$100,000 in sales tax revenue for the City in the preceding year.
ii) Ten Year Agreements shall provide for a maximum repayment term of ten years. A Ten
Year Agreement would be made available to businesses that expect to generate at least
$500,000 in sales tax revenue each year (this requires annual taxable sales of $50
million). In order to receive any payment in a given year, participants will be required to
certify, by providing copies of sales tax returns, that the business generated at least
$500,000 in sales tax revenue for the City in the preceding year.
4. In addition to the above provisions relating to reimbursement for improvements made to existing
structures, the City will consider requests for reimbursement of certain improvement costs made by
businesses that are constructing new structures on undeveloped property sites or that may be tenants
in such new structures. The eligibility of such projects for participation in the Program shall be
determined on a case by case basis. Factors that the City will consider in making an eligibility
determination include, but are not limited to:
a) The public benefit that will be derived from providing Program assistance
b) Evidence that, absent the availability of the Program, it will be economically infeasible for
a business or businesses to establish a presence in the City.
c) The scope and nature of improvements for which reimbursement will be sought.
d) The amount of sales tax revenue that is expected to be generated by the participant or
its tenant(s).
If deemed eligible by City Staff, the business owner and City Staff shall negotiate a written agreement
for the recovery of the costs of certain improvements made to the property at which their business is
proposed to be located. Any such agreement is subject to all applicable state and federal laws and
must be approved by the City Council before being executed by the City.
5. Absent further action by the City Council modifying the termination date, the Program shall
terminate on January 5, 2015.
PASSED, APPROVED AND ADOPTED this 17th day of July, 2012 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
1930065.1
Mayor