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RESOLUTION 73-7
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF SANTA ANA, CALIFORNIA,
ADOPTING A BUDGET FOR FISCAL YEAR 1973-74
BE IT RESOLVED BY THE COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF SANTA ANA that the proposed budget, as set forth
in Exhibit A attached hereto, is hereby adopted as the budget
for said Agency for the fiscal year 1973-74, and the Executive
Director is authorized and empowered to transfer appropriations
between expenditures listed as circumstances may warrant.
APPROVED AND ADOPTED this 1st
October
day of
1973.
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CHAIRMAN
APPROVED AS TO LEGAL FORM AND ADEQUACY this ~ day of
September , 1973.
I hereby certify at the foregoing Resolution was duly
adopted by the Community Redevelopment Agency of the City of
Santa Ana, California, at a regular meeting thereof, held on
the 1st day of October, 1973, by the following vote of the
Agency:
AYES, Members: Garthe Ward. Yamamoto, Griset
NOES, Members: Evans
ABSENT, Members: Patterson. Markel
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ÆECRETARY
From: Executive Director-Secretary
EXHIBIT
A
. MEMORANDUM
. '. cI'rY OF SANTA ANA COMMUNITY
To: REDEVELOPMENT AGENCY
Date
September 20, 1973
Subject:
PROPOSED BUDGET FOR 1973-74
In keeping with the by-laws of the Santa Ana Community Redevelopment
Agency and the provisions contained in the Health and Safety Code
Section 33000, I transmit to you, with pleasure, and satisfaction, this
proposed budget for the fiscal year 1973-74. The budget has been
reviewed and recommended for approval by the Community Redevelopment
Commission and the Project Area Committee.
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HIGHLIGHl'S
The grand total for the Community Redevelopment Program is $60,700. This
is an increase of $40,700 over the 1972-73 Community Redevelopment Budget.
It should be noted that the 1972-73 Budget was for only six months of
program activity.
This proposed budget provides for professional and clerical staff assist-
ance via City Manager's Office, other City Departments, contract under IPA,
contract with State of C~lifornia Housing and Community Development
and consultants to be selected in the areas of planning, engineering
and economic feasibility.
It is proposed that all the planning and relocation formulation programs
will be conducted in a manner to insure full opportunity for all
interested citizens and taxpayers to provide meaningful input.
REVENUES
Revenues for 1973-74 budget will be obtained by a loan from the City of
Santa Ana General Fund at an interest rate of 7% per annum. During the
1973-74 fiscal year, the Community Redevelopment Agency will not receive
any tax increment funds. At the end of calendar year 1974, the Agency
will receive tax increment funds (the amount has not been determined at
this time).
OUTLOOK FOR THE FUTURE
Building activity by both private enterprise and public agencies
will continue at a rapid rate for the next ten years. The quality
and character of the development will depend a great deal upon the
type of plans that are formulated and implemented by the Community
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TO:
City of Santa Ana Community
Redevelopment Agency
FM:
Executive Director - Secretary
DATE:
September 20, 1973
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Redevelopment Agency. It is apparent that public transportation
will continue to have a high priority in the Federal, State and
Local levels of government. Proper planning in our project area
for access by both public and private transportation is a high priority.
This budget will ensure that the Santa Ana Community Redevelopment
Agency will contribute plans and actions that will stimulate and
attract private investment and improve the economic health, employment
opportunities and tax base for the City of Santa Ana.
Respectfully Submitted,
J "--.... J. Q, }..J"..L,
Thomas J. Andrusky
Executive Director - Secretary
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CITY OF SANTA ANA
COMMUNITY REDEVELOPMENT AGENCY
RECOMMENDED BUDGET FOR FISCAL YEAR 1973-1974
109-13
Community Redevelopment Agency
Activitv Description
The City of Santa Ana Community Redevelopment Agency was established
in the 1972-1973 fiscal year under the authority of the California State
Health and Safety Code Section 33000, (Community Redevelopment Laws)
and Ordinance No. 1173, which became effective August 1,1973.
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The Santa Ana Redevelopment Project has a land area of approximately
320 acres in the heart of Santa Ana's Central Business District. This
area needs renewal and revitalization due to physical, social and
economic blight. The Project Area is currently under utilized,
characterized by substandard structures and adverse environmental
conditions. The goals of the Santa Ana Redevelopment Plan are to:
*
Stimulate and attract private investment thereby
improving the cities economic health, employment
opportunities and tax base.
*
Restore the economic health of the Santa Ana
Central Business District.
*
Make the redevelopment a source of pride to persons
residing, working or visiting the City of Santa Ana.
*
Guide development towards an urban environment preserving
the aesthetic and cultural qualities of the city.
*
Assist in re-establishment of businesses in the project area.
To the maximum possible extent, the objectives of the plan are to be
accomplished through Agency encouragement of, and assistance to, private
enterprise in carrying out development activities with a minimum of
Redevelopment Agency and Redevelopment Commission control and review. In
this regard, the plan provides for Agency and Commission review of
development plans only in those cases where the Agency is entering into land
disposition agreements or owner participation agreements.
The foregoing objectives shall be accomplished through removal of structur-
ally substandard buildings, elimination of blighting influences, provision
of land for needed public facilities, provision of substantial offstreet
parking, investigation of the use of mul~i-story parking structures,
removal of impediments to land disposition and development, and achievement
of changes in land use.
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Item
Item
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Item
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Page 4 of 6
111 Salaries and Waaes Reaular: It is proposed that during
1973-74 the Executive Director and the Clerk Steno I be provided
on a contractual basis by the City Manager's Office through
January 1974. An amount of $12,000 is provided for a six-month
period to provide for a full-time person executive director.
191 Other Personnel Services: Provides for staff assistance by
outside consultants for needed planning, engineering and citizen
participation, economic feasibility programs and publicity programs.
The Planning is estimated to be $10,000 and the economic feasibility
and publicity work is estimated to be $8,000.
Also provided for under this item is a contractual arrangement
under the Inter-governmental Personnel Act Title IV for the services
of a full-time professional to work with the City of Santa Ana
Community Redevelopment Agency. Under this arrangement, the city
would pay $8,500 in salary while the Federal Government would pay
$5,500 plus fringe benefits. We will in essence obtain the services
of a $14,000 Redevelopment Specialist for $8,500.
211 Communications: Provides for expenditures for telephone, tele-
graph, teletype and advertising. Included under these items are
funds for written information to be sent to all property owners
and tenants in the project area. The information will give an
up-to-date progress report on the activities of the Community
Redevelopment Agency.
Item 221 Travel and Travel Transportation: Provides funds for field
trips to meet with the key staff personnel in successful redevelop-
ment agencies within the State of California.
Item 251 Other Aaencv Services: Provides for a $2,500 contract with the
State of California Department of Housing and Community Development
or other appropriate agency to assist in formulating recommendations
under housing and business relocation programs.
Also provided is $12,000 to provide for in-kind services from
City of Santa Ana such as engineering, planning, legal, building
services and other administrative services.
Item 281 M & R Machinerv and Equipment: This item reflects anticipated
costs for repair and maintenance of office equipment.
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Item
311 O£fice Supplies: Provides funds for consumable items used in
the operation of offices, including, drafting supplies, crayons,
photo copy paper, photography and laboratory supplies, printing,
binding and duplication costs and postage.
Item 511 Rental of Citv Equipment: Provides for the rental of
city equipment such as city automobiles and computers.
Item 531 Retirement Plan:
time employees.
~ovides for retirement expenses for full-
Item 541
Provides for employees insurance.
Item 551
Provides for compensation insurance.
Item 571 Buildina Rental Chanae:
space.
Provides for rental of City office
Item 641 Machinerv and Equipment: Provides for an additional desk and
chair for use of BUD contract person.
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109-113
Summarv of Communitv Redevelopment Aaencv Budaet
Expended Approved
1972-73 1973-74
$ 12,000
25,000
2,500 *
2,000
14,500 **
100 *
1,500 *
700 *
500 *
300 *
600 *
1.000
$ 60,700
111 Salary and Wages Regular
191 Other Personnel Services
211 Communications
. 221 Transportation and Travel
251 Other Agency Services
281 M & R Machinery and Equipment
311 Office Supplies
511 Rental of City Equipment
531 Retirement Plan
541 Employees Insurance
571 Building Rental
641 Machinery and Equipment
*
Asterisk noted items that are in-kind services
provided by the City of Santa Ana. In-kind
services are those services that are already
budgeted for in the 1973-74 City of Santa Ana
Budget and requi~e,DO additipnal cash outlay
at this time. $20,700 or 34% of our proposed
budget is in-kind services and $4fi.OOO is not
in-kind services.
**
Item 251 Other Agency Services has $12,000 of
in-kind services from various City departments
such as City Manager's Office, Planning, Public
Works and City Attorney's Office.
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