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HomeMy WebLinkAboutCity Council Resolution 24-039, Arrowhead Tax LevyRESOLUTION NO. 24-039 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ESTABLISHING THE FISCAL YEAR 2024-25 PROPERTY TAX LEVY FOR THE ARROWHEAD COMMUNITY FACILITY DISTRICT BOND DEBT SERVICE WHEREAS, the City Council conducted proceedings to form the City of Saratoga Community Facilities District No. 2016-1 (the "Arrowhead District"), to authorize the levy of special taxes upon the land within the Arrowhead District, and to issue bonds secured by the special taxes to finance water infrastructure improvements; and WHEREAS, an election was held within the District on May 2, 2017, and the qualified electors approved the incurrence of the bonded debt, the establishment of the appropriations limit for the District, and the levy of the special tax by unanimous vote; and WHEREAS, On November 21, 2018, the City Council adopted a resolution authorizing issuance of Special Tax Bonds for Arrowhead Community Facility District through a private placement sale; and WHEREAS, a Private Placement Bond Sale was conducted on December 12, 2018, on behalf of twenty-four participating property owners within the Arrowhead Community Facilities District; and WHEREAS, twenty-one of the property parcel owners have paid off their share of the bond liability, leaving eighteen properties participating in the bond liability, and; WHEREAS, it is necessary for the City Council of the City of Saratoga to establish an annual Property Tax Levy on the participating property owners to provide sufficient funds for the debt service payments and administrative expenditures during the fiscal year; NOW, THEREFORE, be it resolved by the City Council of the City of Saratoga hereby establishes the 2024-25 Property Tax Levy for debt service on the Arrowhead Community Facility District Bonds at $6,500 per parcel. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 19"' day of June 2024 by the following vote: AYES: COUNCIL MEMBERS FITZSIMMONS, PAGE, WALIA, VICE MAYOR AFTAB, MAYOR ZHAO NOES: NONE ABSENT: NONE ABSTAIN: NONE Yan Zhao, Mayor ATTEST: Britt Avrit, MMC, City Clerk Resolution No. 24-039 Page 2 Exhibit A City of Saratoga 2018 Arrowhead Community Facility District Bond Debt Schedule August August February Fiscal Year Less Bond Fiscal Interest Annual Interest Interest Annual Debt Approx Principal Year Rate Principal Payment Payment Interest Service Bond Debt Balance @ YE' Bond Issue Date: December 1, 2018 - - $ 2,498,848 2018/ 19 6.050% - - 33,176 33,176 33,176 - 2,498,848 2019/20 6.050% 89,531 75,590 69,845 145,435 234,966 100,388 2,308,929 2020/21 6.050% 31,090 69,845 53,332 123,177 154,267 514,797 1,763,042 2021/22 6.050% 25,520 53,332 45,393 98,725 124,245 236,934 1,500,588 2022/23 6.050% 23,374 45,393 44,686 90,079 113,453 1,477,214 2023/24 6.050% 24,787 44,686 41,624 86,309 111,096 76,443 1,375,984 2024/25 6.050% 26,287 41,624 40828 82,452 108,739 - 1,349697 2025/26 6.050% 26,383 40,828 40,030 80,859 107,242 1,323,314 2026/27 6.050% 27,979 40,030 39,184 79,214 107,193 - 1,295,335 2027/28 6.050% 29,672 39,184 38,286 77,470 107,142 - 1,265,663 ........_. 2028/29 6.050% 31,468 38,286 37,334 75,621 107,089 - 1,234,195 2029/30 6.050% 33,371 37,334 36,325 73,659 107,030 - 1,200,824 2030/31 6.050% 35,390 36,325 35,254 71,579 106,969 - 1,165,434 2031/32 6.050% 37,531 35,254 34,119 69,373 106,904 - 1,127,903 2032/33 6.050% 39,802 34,119 32,915 67,034 106,836 - 1,088,101 2033/34 6.050% 42,210 32,915 31,638 64,553 106,763 - 1,045,891 2034/35 6.050% 44,763 31,638 30,284 61,922 106,685 - 1,001,128 2035/36 6.050% 47,472 30,284 28,848 59,132 106,604 - 953,656' 2036/37 6.050% 50,344 28,848 27,325 56,173 106,517 - 903,312 2037/38 6.050% 53,389 27,325 25,710 53,035 106,424 - 849,923 2038/39 6.050% 56,620 25,710 23,997 49,708 106,328 793,303 2039/40 6.050% 60,045 23,997 22,181 46,178 106,223 - 733,258 2040/41 6.050% 63,678 22,181 20,255 42,436 106,114 - 669,580 2041/42 6.050% 67,531 20,255 18,212 38,467 105,998 - 602,049 2042/43 6.050% 71,616 18,212 16,046 34,258 105,874 - 530,433 2043/44 6.050% 75,948 16,046 13,748 29,794 105,742 - 454,485 2044/45 6.050% 80,543 13,748 11,312 25,060 105,603 373,942 2045/46 6.050% 85,416 11,312 8,728 20,040 105,456 ? 288,526 2046/47 6.050% 90,584 8,728 5,988 14,716 105,300 197,942 2047/48 6.050% 96,064 5,988 3,082 9,070 105,134 101,878 2048/49 6.050% 101,878 3,082 3,082 104,960 TOTALS 1,570,286 952,100 909,685 1,861,785 3,432,071 928,562 Total Bond Principal $ 2,498,848 Total Bond Interest 1,861,785 Total Cost of Bond S 4.360.633