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HomeMy WebLinkAboutMINUTES - 07242007 - C.46 TO: BOARD OF SUPERVISORS •; � � C O n t ra 1` ,. •; �_ : _ - .• Costs FROM: John Cullen County Administrator 0vs County DATE: July 24, 2007 �S>�� ���n�� C. . %tl. SUBJECT: Second Amendment to Master Property Tax Exchange Agreement Between Contra Costa County and the City of San Ramon SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. APPROVE attached Resolution 2007/370 amending the Master Property Tax Exchange Agreement between the County of Contra Costa and the City of San Ramon, and; 2. AUTHORIZE and APPROVE the Chair, Board of Supervisors, to execute the attached Amendment for Allocation of Tax Revenues Between the County of Contra Costa and the ' City of San Ramon for the City Center Project. FISCAL IMPACT: This second amendment to Resolution 86/305 will aid in constructing parking structures that are necessary to serve proposed residential/retail/office/government properties in the proposed City Center project. The City Center Project will result in an increase in assessed value and Contra Costa County's ad-valorem property tax revenue of approximately $718,000 annually over current revenue for a 25 year period and approximately $1.45 million thereafter. BACKGROUND: The City of San Ramon is requesting to amend the property, sales, and transient occupancy tax agreement on three parcels in the Bishop Ranch Area in order to finance four to five parking structures. The three parcels are APN 213-133-086; 213-120-013, and; 213-133-063 and involve approximately 40 acres. The City anticipates the City Center Project will include 600,000 square feet of retail; 400-450 residential units; a 100-200 room hotel, and; 700 square feet of office space. In addition, a new City Hall and Library will be built. CONTINUED ON ATTACHMENT: x YES SIGNATU ' RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF MMITTEE APPROVE OTHER SIGNATURES : / A" ACTION OF B06/0 N Q 'tel{ /b – APPROVED AS RECOMMENDED _ L<, OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. UNANIMOUS(ABSENT ) AYES: NOES: ABSENT: ABSTAIN: Contact: Rich Seithel(335-1024) —y cc: Auditor-Controller ATTESTED County Administration JOHN CULLEN,CLERK OF THE BOARD OFSUPERVISORS City of San Ramon County Counsel B DEPUTY Currently, the City share of property tax is approximately $23,000 and the County's share is approximately $23,000. The City's ad-valorem property tax share is approximately 10.2% and the County's is 10.4%. According to the existing agreement, the County may receive up to 100% of the City's share of property taxes through an agreed upon sales and transient occupancy tax exchange. The amendment will suspend this transfer. The County will continue receiving the current transfer of approximately $23,000 with annual 2% adjustments. In addition to the $23,000 plus 2% annually, the County will also benefit from the increased assessed valuation that will result in projected property tax revenue of approximately $718,000 (the County's 10.4% ad-valorem share). After 25 years, the suspension will be lifted and the County will receive up to 100% of both the City and County share of ad-valorem property tax. The need to amend the current agreement stems from the lack of parking space. Due to this lack of space, the City needs to finance four to five parking garages. The amendment will help the City finance these parking structures. Basically, the proposed amendment's intention is that the County will continue to receive its share of the property tax while allowing the City to leverage their share of the property tax for a 25 year period. The City adopted Resolution Number 2007-128 agreeing to the second amendment to the Master Property Tax Exchange on July 10, 2007. Attached are: A. Contra Costa County Resolution 2007/370; B. Copy of City of San Ramon's Resolution Number 2007-128, and; C. Second Amendment Agreement with City of San Ramon's signatures (including as exhibits in the Second Amendment are: the original Master Agreement 86/305; the first Amendment Agreement, and a map of the three parcels). THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on July 24, 2007 by the following vote: ss L AYES: at o I A , (,t 1 LK G^A , -gul l lLLLLA trTLOl.1�l�$ ►°[EYf!O NOES: x - —;;rYE ?z ABSENT: — '`' STS`COUK ABSTAIN: — SUBJECT: Second Amendment to Master Property Tax Resolution No. 2007/370 Exchange Agreement for Allocation of Property Tax between the County of Contra Costa and City of San Ramon Upon Annexations WHEREAS, effective June 3, 1986, pursuant to County Resolution 86/305 and City of San Ramon Resolution 86-57, County and City entered into the Master Property Tax Exchange Agreement for Allocation of Property Tax Between the County of Contra Costa and City of San Ramon Upon Annexations (as amended by the first amendment thereto, the "Master Agreement"), which governs the administration of property, sales, and transient occupancy taxes for the Bishop Ranch annexation-, and WHEREAS, City and County have agreed to amend the Master Agreement for a period of twenty-five years in order to aid City in the development of parking structures that will serve its City Center Project to be constructed in Bishop Ranch. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY that City's portion of property taxes for Assessor Parcel Nos. 213-133-086; 213- 120-013, and 213-133-063 shall not be reduced as set forth in the Master Agreement but shall be apportioned pursuant to the Second Amendment to Master Property Tax Exchange Agreement For Allocation Of Property Tax Between The County of Contra Costa and The City of San Ramon Upon Annexations. I hereby certify that.this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown ATTESTED: ptI 2007 John Cullen, Clerk of the Board of Supervisors And County2A strator By Deputy Contact: Rich Seithel, CAO cc: Auditor-Controller—Attn: Sue Turner County Counsel RESOLUTION 2007/370 �' t RESOLUTION NO. 2007-128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAMON AUTHORIZING THE MAYOR TO APPROVE THE SECOND AMENDMENT TO THE MASTER PROPERTY TAX EXCHANGE AGREEMENT FOR ALLOCATION OF PROPERTY TAX BETWEEN THE COUNTY OF CONTRA COSTA AND THE CITY OF SAN RAMON UPON ANNEXATIONS (APNs: 213-133-086, 213-133-063, and 213-120-013) WHEREAS, on June 3, 1986, in connection with City's annexation of what is now known as Bishop Ranch (LAFCO Nos. 87-58 and 87-60), County and City entered into that certain Master Property Tax Exchange Agreement for Allocation of Property Tax between the County Of Contra Costa and the City of San Ramon Upon Annexations pursuant to duly adopted resolutions, and WHEREAS, effective December 1, 1987, County and City entered into that certain Amendment to Master Property Tax Exchange Agreement for Allocation of Property Tax between the County Of Contra Costa and the City of San Ramon Upon Annexations (the "First Amendment"), amending the Master Agreement, pursuant to duly adopted resolutions, and WHEREAS, City now desires to promote the development of a City Center project in Bishop Ranch which will include approximately 650,000 square feet of retail space, 450-500 residential units, a 170 room hotel, 700,000 square feet of office space and a San Ramon City Hall and library (the "City Center Project"), on the Excluded Parcels (as such term is defined below). In order to finance the four or five parking structures necessitated by the City Center Project, City requires additional financing, and WHEREAS, the development of the City Center Project will result in two tax exempt parcels currently owned by City (Assessor Parcel Nos. 213-133-086 and 213-120- 013), being returned to the tax roll and a substantial increase in the assessed value of a third parcel (APN 213-133-063), and WHEREAS, City has proposed and County has agreed to a Second Amendment to the Master Agreement temporarily revise the Master Agreement in order to facilitate the development of the City Center Project parking structures. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of San Ramon approves the Second Amendment to the Master Agreement and authorizes the Mayor to execute the Second Amendment (attached hereto as Exhibit 1). Signatures on tlae following page PASSED, APPROVED, AND ADOPTED on this 101h day of July 2007 by the following vote: AYES: ,,rvySOJ NOES: ABSENT: ABSTAIN: H. Abram Wilson, Mayor ATTEST: Patricia Edwards, City Clerk Exhibit 1: Second Amendment to the Master Property Tax Exchange Agreement for Allocation of Property Tax Between the County of Contra Costa and the City of San Ramon Upon Annexations Page 2 of 2 SECOND AMENDMENT TO THE MASTER PROPERTY TAX EXCHANGE AGREEMENT FOR ALLOCATION OF PROPERTY TAX BETWEEN THE COUNTY OF CONTRA COSTA AND THE CITY OF SAN RAMON UPON ANNEXATIONS This Second Amendment to Master Property Tax Exchange Agreement for Allocation of Property Tax between the County Of Contra Costa and the City of San Ramon Upon Annexations (this "Second Amendment") is entered into as of this 24th day of July, 2007, by and between Contra Costa County ("County") and the City of San Ramon ("City"), pursuant to Resolution No. 2007/370, adopted by the Board of Supervisors of County and Resolution No. 2007-128, adopted by the City Council of City. WHEREAS, on June 3, 1986, in connection with City's annexation of what is now known as Bishop Ranch (LAFCO Nos. 87-58 and 87-60), County and City entered into that certain Master Property Tax Exchange Agreement for Allocation.of Property Tax between the County Of Contra Costa and the City of San Ramon Upon Annexations (attached hereto as Exhibit A, as amended by the First Amendment, the "Master Agreement"), pursuant to duly adopted resolutions, and WHEREAS, effective December 1, 1987, County and City entered into that certain Amendment to Master Property Tax Exchange Agreement for Allocation of Property Tax between the County Of Contra Costa and the City of San Ramon Upon Annexations (the "First Amendment"), amending the Master Agreement, pursuant to duly adopted resolutions, and WHEREAS, City now desires to promote the development of.a City Center project in Bishop Ranch which will include approximately 650,000 square feet of retail space, 450-500 residential units, a 170 room hotel, 700,000 square feet of office space and a San Ramon City Hall and library (the "City Center Project"), on the Excluded Parcels (as such term is defined below). In order to finance the four or five parking structures necessitated by the City Center Project, City requires additional financing, and WHEREAS, the development of the City Center Project will result in two tax exempt parcels currently owned by City (Assessor Parcel Nos. 213-133-086 and 213-120- 013), being returned to the tax roll and a substantial increase in the assessed value of a third parcel(APN 213-133-063), and WHEREAS, City has proposed and County has agreed to temporarily revise the Master Agreement in order to facilitate the development of the City Center Project parking structures. NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which are hereby acknowledged, County and City hereby agree as follows: A. Property Tax Revenues. The following sections shall be added to the Master Aareement immediately following Section 4(j): 1. "k. (i) For a temporary period of time commencing no earlier than County fiscal year 2010-2011 and no later than County fiscal year 2011-2012, and ending on June 30 of the County fiscal year that is twenty-five (25) years thereafter, which shall in no event be later than County fiscal year 2036-2037 (such period of time, the "Modification Period"), Assessor Parcel Nos. 213-133-086, 213-120-013 and 21.3-133-063 (as described in Exhibit B attached hereto, the "Excluded Parcels"), shall be excluded from the provisions of Sections 4(g) and 4(h) hereof and the property tax revenues received by City that are derived from the Excluded Parcels shall not be subject to reduction as provided in Sections 4(g) and 4(h). (ii) It is intended that the Modification Period begin in County fiscal year 2010-2011 and end in County fiscal year 2035-2036. However, if and only if County receives notice from City no later than November 1, 2009 that the City Center Project has been delayed and that it is thereby requesting that the Modification Period begin in County fiscal year 2011-2012 (the "Extension Notice"), then upon County's receipt of the Extension Notice, the Modification Period shall begin in County fiscal year 2011-2012 and end in County fiscal year 2036-2037. (iii) City shall provide the Extension Notice to each of the County departments set forth below via registered mail, return receipt requested or via. a nationally recognized overnight courier. Failure to comply with the notice procedures set forth herein shall render the Extension Notice ineffective. Contra Costa County Auditor-Controller Attn: Auditor Controller 625 Court Street Martinez, CA 94553 Contra Costa County Administrator's Office Attn: County Administrator 651 Pine Street, 101h Floor Martinez, CA 94553 Contra Costa County Counsel's Office 651 Pine Street, 91h Floor Martinez, CA 94553" PaL,e 2 of 6 2. 'T Notwithstanding anything in this Agreement to the contrary, on an annual basis during the Modification Period, the total amount of property tax revenues City is to receive from County in any tax year pursuant to the foregoing provisions from the Excluded Parcels shall be reduced by Twenty-Four Thousand Seven Hundred Forty-Five Dollars and No/100ths ($24,745.00). The foregoing amount of property taxes that is to be retained by County shall be increased by two-percent (2%) annually during the Modification Period." 3. "m. As set forth in Sections 4(k) and 4(1), the provisions therein are temporary and only effective during the Modification Period. Upon the termination of the Modification Period, the Excluded Parcels shall be subject to the provisions of Sections 4(g) and 4(h) and Sections 4(k) and 4(l) shall no longer be operative or effective." B. Automatic Termination. 1. As set forth in the recitals above, the purpose of this Second Amendment is to assist in the development of the City Center Project and not for any other purpose. Accordingly, this Second Amendment shall automatically terminate as set forth below unless City provides notice to County that either: a. In the event County has not received the Extension Notice pursuant to Section A(1) above, then City shall provide notice to County no later than November 1, 2009 that the Excluded Parcels are owned by Sunset Development Company and that the City Center Project is under construction or will begin construction within six months of the date of the notice (the "Project Commencement Notice"). In the event County has not received either- the Extension Notice or the Project Commencement Notice by November 1, 2009, this Second Amendment shall automatically terminate on November 2, 2009 pursuant to this section and Sections 4(k), (1) and (m) shall be automatically deleted from the Master Agreement in their entirety and the amendments made to the Master Agreement by this Second Amendment will be considered null and void ab initio; or b. In the event County has received the Extension Notice as required by Section A(1) above, then City shall provide the Project Commencement Notice to County no later than November 1, 201.0. In the event County does not receive the Project Commencement Notice by November 1, 2010, this Second Amendment shall automatically terminate on November 2, 2010 pursuant to this section and Sections 4(k), (1) and (m) shall be automatically deleted from the Master Agreement in their entirety and the amendments made to the Master- Agreement by this Second Amendment will be considered null and void ab uriti.o. Page 3 of 6 2. The Project Commencement Notice shall be provided to County by City in the same manner and to the same County addressees as set forth in Section A(1) above and such notice shall be ineffective if otherwise provided. C. Miscellaneous. 1. Exhibits A and B attached hereto and referenced herein are deemed incorporated herein and are made a part hereof. To the extent any provision of this Second Amendment conflicts with any provision set forth in the Master Agreement, this Second Amendment shall control. 2. This Second Amendment and the attachments constitute the entire agreement between the parties hereto relating to the subject matter of this Second Amendment. IN WITNESS WHEREOF, the parties hereto have caused this Second Amendment to be executed as of the date first set forth above. COUNTY C TRA COSTA, a political Approved as to Form: Subdivisi of th tate of California Silvano B. Marchesi, County Counsel y. B y. �.. Mary o,Chairperson of Eric S. elston. oard of Supervisors Deputy County Counsel ATTEST: Clerk of the Board of Supervisors Depu CITY OF SAN RAMON, a Municipal Corporation Approved as to Form: B Jlw�- B L � L" Abram Wilson, Mayor of the �Byr n Athan, Attorney for City of San Ramon Cit of San Ramon Attest: B Patricia Edwards, Clerk of the City of San Ramon Paae 4 of 6 EXHIBIT A- Master Agreement i i 5 of 6 f i`MSTER PROPERTY TAX EXCHANGE AGREEMEN'!' FOR ALLOCATION OF PROPERTY TAX BETIYEEN `HE COUNTY OF CONTRA COSTA AND CITY OF SAN RANION UPON ANNEXATIONS (R.&T.C. 599 ( d ) ) i3y Resolution 86 /305__ , adopted by the Board of Supervisors of the County of Contra Costa , and by Resolution _86_57_-, adopted by the City Council of the City of San Ramon , the (;ou of Contra Costa (County ) and the City of San Ramon (City ) agree as follows : 1 . The parties hereto wish to avoid the expense and delay of negotiating a property tax exchange agreement for each annexation to the City and to avoid the uncertai nt i es of whether agreements can be reached in time to allow order 1y , planned development . Accordingly , the parties intend that., notwithstanding any future changes in the law governing property tax exchange agreements , this master property tax exchange agreement , . under authority of Revenue and Taxation Code 599 (d ) , shall bind the County and the City for the purpose of specifying the allocation of property tax revenues between the County and the City for all annexations to the City which are completed from the effective date of this Agreement until termination as set forth in Paragraph 2 herein . 2 . This Agreement shall continue until terminated by mutual consent of the parties ; provided , however., than any annexations completed prior to termination of this Agreement small continue to be subject to the allocation of property taxes established by this Agreement . 3 . The definitions of California Revenue & Taxation Code 595 and Government Code 5556010-56081 shnII apply Herein . The following additional definitions shall apply : a . "Base tax" shall mean the total amount of property tax revenues subject to allocation under it.&T.C . 5597 (a ) and (b ) , which are generated in the territory to be annexed . Notwithstanding the foregoing, base tax shall not include any property tai: revenues al located to any County free I ibra ry or any amoun is generated by the increased assessments under Chapter 3 . 5 of Part 0. 5 of Division 1 of the Revenue and Taxa t i on Code (coarnenc i ng wi th 575 ) . b . "Annua I tax increment " sha l 1 meati the tote I amoun t of property tax revenues subject to allocation under R .&T.C . 5597 ( c ) and 98 , wKich are generated in the territory to be annexed . c . "Tax year " shall mean the annual period from July I through the succeeding June 30 . d . "Dissolved County Service Area " shall menn the pact of a County Service Area whinh is dissolved upon annexation of territory of the Service Area to the City . e . Bishop Ranch Development means the territory described on the map attached as Exhibit A leer e to , being approximately 585 acres . 4 . For each tax, year of ter the--ca I War year i n w.11_i- h an annexation of t e r r i tory ofli^l :pl�w;_ n D eqopnetyt s completed , the City shall receive a total of l ) n I I the Base Tai: to which any dissolved County Service Areas would be entitled and 13 . 8`k; of the Base Tar, to which the County would be c n t i tied , wi t11 the County receiving I he remainder and 2 ) cell the Annum Ax svIncrement to which any dissolved County .Service Areas would be c- entitled and 29 . 8% of the Annual Tax increment to which the County would be entitled , with the County receiving the remainder ; pro- vided , however , that such totiil amount to be received by City shall be reduced by an amount equal to 50% of the sum of the sales tax revenue and transient occupancy tax revenue received by t he City during the preceding tax year from the territory to be annexed . Any such reduction , however , shall not result in a " negative transfer" , i .e . , a net transfer from City to County .. The total . amount of transient occupancy tax and sales tax revenue received by the City during the preceding tax year rran each territory annexed during the preceding calendar year shall be reported to the County Auditor-Control ler by August 1 of each year , and the Auditor-Controller shall have the right to audit the City ' s books to verify such amount . 5 . For each tax year after the calendar year in which all annexation of t rritor y of thele 'F-'^' : " ?pr V':e is o'''ir`J y e other territory in [he present sphere of iiiTTAO h i h P r' itY i � i cuiupluted , the City shall receive a total of 1 ) all the Unse Tax to whi h any dissolved County Service Areas would be entitled and 13 . 40 of the Base Tax to which the County would be entitled , with 'the County 'receiving the remainder and 2 ) all the Annual Tax Increment to which any dissolved County Service Areas would be entitled and 33 . 8` of the Annual Tax Increment to which the County would be entitled , with the County receiving the remainder . G . This Agreement is intended to govern only annexations of territory in the present sphere of influence of the city , res shown on the map attached as Exhibit _ B hereto- 7 . ereto-.7 . The parties intend that each annexntion luted on Exhibit A he initiated by the owner or the property at approximately the tune set forth in i;xhibit A . 8 . The effective date of . this Agreement is June 3 , 198 G . 9If any clause , sentence or pnrngrnph of this Agreement is held void or unenforceable by a court of law , the parties intend I - 2- I that the remai-nder of this Agreement shall continue to have full operative effect . Dated :_ Lt��t�— � Doted : June 3, 1986 City of San Ramon County of Contra Costa i Lam/ 1�1a�or Cthairman , Board of Supervisors Attest : City Clerk I he-zeby eext.i6.y that .tile attached is a butt, tiY(LF_ acid accuA-ate copy o6 a Ma3te.,c PxopeAty Tax. AgAeement 60A Attoeat-ion 06 PAope/7ty Tax Between -tile County o6 Contha Co,5-ta and City 06 San Ramon Upon Annexat�on,5 adopted by the City Co91114L-r,� 9-it 06 the City o//6 Safi Ramon o f i �b Deju•ty Ct y C'Le v AMENDMENT TO MASTER PROPERTY TAX EXCHANGE AGREEMENT.. . - FOR ALLOCATION OF PROPERTY TAX BETWEEN THE COUNTY OF CONTRA COSTA AND THE CITY OF SAN RAMON UPON ANNEXATIONS The County of Contra Costa ("County") and City of San Ramon .("City") hereby agree that the Master Property Tax Exchange Agreement for Allocation of Property Tax Between the County, of Contra Costa and City of San Ramon Upon Annexations, adopted by Resolution 86/305 of the Board of Supervisors of Contra Costa County and Resolution 86/57 of the City Council of the City of San Ramon, (hereafter the "Agreement") is amended as follows: 1. Paragraphs 3, 4 and 7 of the Agreement are hereby deleted in their entirety. 2. The annexation of the Bishop Ranch Development to the City, along with the annexation of such other territory as has been included in the Central San Ramon I and II Boundary Reorganization (LAFC 87-57 & 58) (hereafter the "Reorganization") and the Central San Ramon III Boundary Reorganization (LAFC87-60) , shall not be opposed by the County. 3 . The definitions of the California Revenue & Taxation Code S 95 and Government Code SS 56010-56081 -shall apply herein. The following additional definitions shall apply: a. "Base tax" shall mean the total amount of property tax revenues subject to allocation under R. &T. C. SS 97 (a) and (b) , which are generated in the identified territory. Notwithstanding the foregoing, base tax shall not include any property - 1 - tax revenues allocated to any County free library or any amounts generated by the increased assessments .under Chapter 3.5 of Part 0.5 of Division 1 of the Revenue and Taxation Code (commencing with S 75) . b. "Annual tax increment" shall mean the total amount of property tax revenues subject to allocation under R. & T.C. S 97 (c) and 98, which are generated in the identified territory. c-. "Tax year" or "fiscal year" shall mean the annual period from July 1 through the succeeding June 30. d. "Dissolved County Service Area" shall mean the part of a County Service Area which is dissolved upon annexation of territory of the Service Area to the City. For purposes of this Agreement, a County-Service Area shall be deemed a local agency different than the County and having a property tax allocation separate from the County. Base tax and annual tax increment entitlements from Dissolved County Service Areas shall be separate from any entitlements due from the County. e. Bishop Ranch Development means the territory described on the map attached as Exhibit A to the original Agreement, being approximately 585 acres, except that the area known as BR4 and identified on said Exhibit A as "Hotel/Retail/Health Club" shall not be deemed a part of the Bishop Ranch. Development for purposes of this Agreement until it 2 e� is annexed to the City. Upon annexation, said BR4 area shall be deemed a part of the Bishop Ranch Development for purposes of this Agreement. If the annexation of said BR4 area is not completed in 1987, the provisions of this Agreement relating to specific tax years (e.g. , the first tax year after the calendar year of annexation) shall apply at such later times as are appropriate. f. "Phasing Plan Property" shall mean the properties, including land and all existing and currently planned improvements, for the areas known as BR15 .and BR17 and for the areas covered by the Development Plan Approvals specified in Paragraph 2.4 of the .February 27, 1987 Bishop Ranch Development Agreement By and Between The County Of Contra Costa and Granada Sales, Inc. , Annabel Investment Company, and Alexander Properties Company Relative To The Development Known As Bishop Ranch (hereafter the "Development Agreement") , except for the areas shown as BR2, BR11, BR12 and BR6 on Exhibit A to the original property tax exchange Agreement. Phasing Plan Property shall include, but not be limited to, all existing and currently planned improvements in the areas known as BR 5, 7., 9; 15, and 17, which areas are designated as "Future BR Development" on the Phasing Plan of Exhibit A to the original property tax exchange Agreement. For purposes of this Agreement, "currently planned improvements" shall 3 - mean 1) those improvements shown on any preliminary development plan that has been approved by the County and specified in Par. 2.4 of the Development Agreement and 2) those improvements shown on any preliminary development plan that has been approved by the City, as of the end of 1987, for the areas of the Bishop Ranch Development known as BR15 and BR17. g. "Other Property" shall mean all existing and future property in the Bishop Ranch Development except property defined as Phasing Plan Property. h. "County AT1 Entitlement" shall mean the amount of annual tax increment revenues which the County would receive if no transfer of taxes to the City occurred for the tax year in question. i. "Completed Portion" shall mean all parts of Phasing Plan Property for which, by the end of the tax year one year prior to the tax year for which allocation - is being made (e.g. , by the June 30, 1988 and of the tax year 1987-8 for the allocation tax year beginning July 1, 1989) : 1) Construction has been completed, as evidenced by the City's issuance of a certificate of occupancy or comparable document evidencing completion issued by the County, and 2) The County Assessor has enrolled a new base year value as a result of the completed new construction. 4 - 4 . For the Bishop Ranch Development, the transfer of property tax revenues from the County to the City shall be as follows: a. In the first tax year after the calendar year in which the Reorganization is completed, the City shall receive from the County an amount equal to 13.8 of the County's total property tax revenues from all property in the Bishop Ranch Development for the prior tax year, which shall be known as the City's initial base tax entitlement. As part of its total base tax entitlement (specified in Paragraph 4f. below) in each of the tax years succeeding the first tax year after the calendar year in which the Reorganization is completed, the City shall receive from the County the dollar amount of the City's initial base tax entitlement. b. In addition to the amount received by the City from the County each year pursuant to Paragraph 4a, the City shall receive all base tax to which all Dissolved County Service Areas would have been entitled for the tax year. C. In each tax year after the calendar year in which the Reorganization is completed, the City shall receive from the County an amount equal to 29.8% of the County ATI Entitlement from other Property in the Bishop Ranch Development and from the Completed Portion of the Phasing Plan Property. d. In each tax year after the calendar year in which the Reorganization is completed, the City shall receive - 5 - from the County an amount equal to 21.8% of the County's ATI Entitlement . from Phasing Plan Property that is not part of the Completed Portion. Notwith- standing the foregoing, taxes resulting from any assessed value increase attributable to any change of ownership occurring in the tax year prior to the tax year for which allocation is being made shall be deemed taxes from the Completed Portion of the Phasing Plan Property, so that the City shall receive an amount equal to 29.8% of the County ATI Entitlement thereon. Prior to July 15 of the tax year for which allocation is being made, the City shall notify the County Auditor of any such taxes attributable to such changes of ownership. e. In addition to the foregoing amounts received by the City, for each ,tax year after the calendar year in which the Reorganization is completed the City shall receive all the annual tax increment to which any Dissolved County Service Areas would have been entitled for the tax year. f. For tax years succeeding the tax year after the calendar year in which the Reorganization is effective, the City's total base tax entitlement from the County for the Bishop Ranch Development shall be the sum of the- City's initial base tax entitlement (specified in Paragraph 4a, above) plus the total of all annual tax increment amounts received by the City from the County for all prior years pursuant to 6 - Paragraphs 4c and 4d, above. g. Notwithstanding anything in the foregoing to the contrary, the Parties hereto agree that the total amount of property tax revenues the city is to receive. from the County in any tax year pursuant to the foregoing provisions from the territory of the Bishop Ranch Development annexed in the Central San Ramon I and II Boundary Reorganization (LAFC 87-57 and 58) shall be reduced by an amount equal to 50%; of the sum of the sales tax revenue and transient occu- pancy tax revenue received by the City during the preceding tax year throughout that area. Any such reduction, however, shall not result in a "negative transfer", i.e. , a net transfer from City to County. h. Notwithstanding anything in the foregoing to the contrary, the Parties hereto agree that the total amount of property tax revenues the City is to receive from the County in any tax year pursuant to the fore- going provisions from the area annexed in the Central San Ramon III Boundary Reorganization (LAFC 87-60) shall be reduced by an amount equal to 50% of the sum of the sales tax revenue and transient occupancy tax revenue received by the City during the preceding tax year throughout that area. Any such reduction, however, shall not result in a "negative transfer", . i.e. , a net transfer from City to County. i. The total amount of transient occupancy tax and sales tax revenue received by the City during the preceding 7 - tax year, as specified in Paragraph 4g. and 4h. , above, shall be reported to the County Auditor- Controller by August 1 of each year, and the Auditor- Controller shall have the right to audit the City's books to verify such amount. j . Except as expressly so specified hereinabove, the City shall receive no part of the property tax revenue to which the County would be entitled from the Bishop Ranch Development; provided, however, that this provision shall not preclude the City from receiving additional portions of the County's property tax revenue as a result of other property tax exchange agreements or legislation adopted after the effective date of the annexations. Dated: Dated: County of Contra Costa City of San Ramon By, �14-- By Chair, Board of Supervisors Mayor Pursuant to Resolution Pursuant to City Council 8717115- adopted__L2Z1ZEr7 Resolution 87/169 adoptedll/17/87 Approved as to Form: Approved as to Form: ' ounty Counsel City Att ney - 8 - EXHIBIT B Map of Excluded Parcels 6 of 6 a'�� y.Y.; -`.'i. yiJr., '.Y ,.wr:,, :;.:a '!� .;�:ri.{.•,:,'it,� p,:,•;.y., J.T'" k . 5rit:. a- �J �y. .,-•S s,.:Fl tt'• r: • ... ... ..r';:.,. � _ ..-.....:: . . ,..,, ,,,. _..:....:::::::- :';?'si s'?:.: .:w'c - : ....:::.......a.... .. ....y4....., ..., ....\ .,.:...... - '�; - :•�,,.., is I�.w - 1 s n , 71 ' JLa r f:. V k k.k. J: UZ Me r:•a' _�J ?YS• v��i'. :4�i:: ..i r-: n.4 - r :.t.•t - �._ ;:iu., �.- a,.Sr r - '=i.'..,. ,�:'' ::S'`s'r• F:Y'. .....,,y:!..,rT.•Gx�.>5 l.,r.a•'J::.r.. :y.(::'d'... ... r - ':7,- q..l• .;.'x.,�:-'-`':�X.9��''�-�:=U`_ ��:C' oy�. ',;`.,�.fi::r K#.��`;?r :. .d. 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WS San Ramon"'"^e1AAPN: 213-120-013 6201 Bollinger Canyon Rd. A,ID (Not to 3ceda> EXHIBIT B