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HomeMy WebLinkAbout2025-085 - Resolution RESOLUTION NO. 2025-085 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN INTERFUND LOAN FROM THE CITYWIDE INFRASTRUCTURE IMPROVEMENT FUND (F198) TO PD-85 (F848) IN THE NOT-TO-EXCEED AMOUNT OF $442,710, ESTABLISHING THE TERMS UNDER WHICH THE LOAN WILL BE REPAID WHEREAS, the City of Rancho Cucamonga ("City") manages the Neighborhood Park and Recreation Improvement District No. PD-85. PD-85 was formed in 1985 and consists of single-family homes, condominiums, multi-family units, commercial, industrial, and vacant properties. Property owners pay an annual assessment of$31.00 to support the maintenance and capital costs of the Heritage Park and the Red Hill Community Park; and WHEREAS, the City is investing in the ongoing Pedestrian Bridge Replacement Project at the Heritage Park. The bridges within Heritage Park support recreational activity and accessibility within the park, and provide emergency services access during staging for major emergency events; and WHEREAS, PD-85 currently lacks sufficient available cash to meet the expanded scope of the Heritage Bridge Replacement Project while meeting any necessary operational reserve requirements.The PD-85 fund does have sufficient projected annual revenue to meet the obligations associated with an advance of funds over a ten-year period; and WHEREAS, the City's Infrastructure Improvement Fund is also providing funds for the Heritage Bridge Replacement Project and maintains adequate liquidity to support a temporary interfund advance; and WHEREAS, applicable Governmental Accounting Standards Board (GASB) guidance authorizes temporary loans between City funds, provided such loans are made for specific purposes, bear a reasonable rate of interest, and are repaid from legally available revenues; and WHEREAS, the City's financial policies permit the use of interfund loans as a cash-Flow management tool, providing the lending fund will not be adversely impacted and the borrowing fund identifies a reliable repayment source and schedule; and WHEREAS, the City Council finds it prudent to base the interest rate for interfund loans on the Local Agency Investment Fund (LAIF) quarterly apportionment rate, which reflects the market yield of the City's pooled investments and represents an equitable rate of return to the lending fund; and WHEREAS, this temporary advance is intended to provide short-term liquidity to PD-85 pending the receipt of future assessments or other dedicated revenues, and the repayment of principal and accrued interest shall be completed within the period established in this resolution; NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Rancho Cucamonga, California does hereby resolve on this 5'h day of November 2025, as follows: SECTION 1: The facts set forth in the Recitals, Part A of this Resolution, are true and correct. SECTION 2: The City Council hereby authorizes an interfund loan from the Citywide Infrastructure Improvement Fund to the PD-85 Fund in the not-to-exceed amount of $442,710 on the terms set forth in Part A of this Resolution. The interfund loan shall be transferred from the Citywide Infrastructure Improvement Fund to the PD-85 Fund for use in its FY2025/26 operating budget. Resolution No. 2025-085 —Page 1 of 2 SECTION 3: Repayment of the interfund loan shall be made on a quarterly basis over a period not to exceed ten (10) years from the date of initial loan disbursement. Each quarterly payment shall include both principal and accrued interest, calculated based on the outstanding balance and current LAIF quarterly apportionment rate. Early repayment shall be permitted without penalty.The borrowing fund shall ensure sufficient annual budget appropriations to meet its scheduled repayment obligations. SECTION 4: The loan shall accrue interest at a variable rate equal to the Local Agency Investment Fund (LAIF) quarterly apportionment rate as published by the California State Treasurer's Office for each respective quarter. The applicable LAIF rate shall be updated at the close of each calendar quarter and applied to the outstanding principal balance for that period. Interest shall be computed on a simple interest basis, consistent with the City's investment earnings methodology, and accrued interest shall be payable on a quarterly schedule concurrent with principal repayment. SECTION 5: The Finance Department is hereby authorized to administer this interfund loan, record the associated accounting entries, and adjust the quarterly interest rate in accordance with the published LAIF apportionment schedule. The Finance Director, or designee, shall monitor repayment compliance and report any material changes or repayment delays to the City Manager and City Council. SECTION 6: The City Clerk shall certify to the adoption of this Resolution. Resolution No. 2025-085— Page 2 of 3 PASSED, APPROVED, and ADOPTED this 59^ day of November, 2025. is Mittel, Ma e ATTEST: prfrb im Sevy, City CI rk STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF RANCHO CUCAMONGA ) I, Kim Sevy, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 5th day of November, 2025. AYES: Hutchison, Kennedy, Michael, Scott, Stickler NOES: None ABSENT: None ABSTAINED: None Executed this 61^ day of November, 2025, at Rancho Cucamonga, California. Sevy, City C r Resolution No. 2025-085 — Page 3 of 3