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TIF #2 Board of Directors Minutes - 10/05/2005CITIZENS ADVISORY COMMITTEE PROPOSED TAX INCREMENT FINANCING ZONE #2 M I N U T E S OCTOBER 5, 2005 Members: Ben Filer, Chairman Ann Bishop Al Flack, Jr. Susan Plies James Welburn Charles Elmore, Council Liaison David A. Clark, Director of Community Development Karen Gagne, Planner III Darron Leiker, City Manager Scott Taylor, Director of Public Works Others Present: Andy Lee — Andy Lee Co./Blackburn Properties John Hirschi Call to Order Chairman Filer called the meeting to order at 4:05 p.m. II. Approval of Minutes Mr. Flack introduced a motion to approve the minutes from the August 8, 2005 meeting as submitted; Mr. Welburn seconded. The minutes were approved unanimously. III. Review & Approval of Development Agreement — Blackburn Properties Mr. Clark provided an overview of the agreement components and indicated that staff had discussed the agreement in detail with City Council on July 14t", 2005, and numerous times with the developer. The developer is seeking to construct a shopping center complex in the southern portion of the TI F #2 District and they are prepared to move forward. The Plan (page 35/36) included two phases of development for this project, but staff was informed the project would be completed in one phase and the estimated value would be higher than anticipated. Mr. Clark outlined some minor changes discussed with the developer earlier that day. The developer will be referenced as `McGrath Creek Crossing, Ltd.' in place of CITIZENS ADVISORY COMMITTEE - TIF #2 October 5, 2005 Blackburn Properties. He noted that the important point was that this agreement would be leading to the commitment of the use of TIF #2 increment funds to eventually reimburse the developer or their portion of the Maplewood Extension project. Members requested clarification regarding the term of the contract and timing for the increment. Mr. Clark indicated that the contract with the developer would be for a period of four years ending September 30, 2009 or when a sufficient tax increment was generated from that particular project if earlier. Upon review and endorsement by this Committee, a resolution would be submitted to Council to authorize execution of the agreement. Members questioned the reimbursement for Maplewood and Mr. Clark explained there is an interest in completing that public improvement while encouraging economic development. The Plan and agreement were prepared in a manner to allow these provisions. Mr. Filer commented that tying the reimbursement to the level of increment that the project generates provides an incentive for the developer to complete the project. Mr. Clark also noted that the City might seek reimbursement from TIF funds for other funding it may have to utilize to meet desired construction schedules. Ms. Plies inquired about the anticipated 2006/2007 tax levels. Mr. Clark responded that the McGrath Creek Crossing developers anticipate construction spring 2006 and completion later that year, so the project should be added to the tax rolls by late 2006. The actual payment may not come in until 2008. The Zone is already generating an increment very much in conformance with the Financial Plan Mr. Clark reiterated that the developer would only receive reimbursement from the increment generated by their development not from any other business in the Zone. He noted that as more development occurs in the Zone, the TIF members might have additional agreements to review and approve. Ms. Bishop questioned whether approving the current agreement set a precedent for future projects. Both Mr. Clark and Mr. Leiker commented that this is a unique situation since it addresses both flooding and traffic congestion problems of concern throughout the community. These actions are supported by the Thoroughfare Plan and the Storm Water Drainage Utility project list. Mr. Elmore concurred that this was not a precedent. The Chairperson called for any questions prior to a motion. Mr. Flack introduced a motion to recommend approval of the Agreement with McGrath Creek Crossing, Ltd. incorporating the amendments as outlined. Mr. Welburn seconded. Motion passed unanimously. IV. Review of Avenue Z versus Arizona Street Alignment for Maplewood Extension The Chairperson introduced this item and thanked Mr. Taylor, Director of Public Works for the prompt action on the research regarding the Arizona Street alignment and detailed memo. Mr. Clark commented the research work is still in progress and requested Mr. Taylor provide an update for the members. CITIZENS ADVISORY COMMITTEE - TIF #2 October 5, 2005 Mr. Taylor explained that the alternate connection resulted from an initial meeting with Councilor Ginnings and the City Manager in an effort to reduce overall costs. The Public Works department conducted initial research, but there are still some issues to be addressed prior to finalizing the decision. Mr. Taylor stated that the Arizona alternate only impacts the eastern portion of the Maplewood extension project. Engineering staff walked through the project area with the design group and City Property Manager to review the site, topography, constraints, etc. Mr. Taylor anticipates that surveying will begin on the western end (McNiel) within a few weeks. The project may have phased bidding and construction. Councilor Elmore verified with Mr. Taylor the initial difference in cost between Ave. Z and Arizona. Mr. Taylor stated that the Arizona option would cost approximately $2 million more than Ave. Z. Mr. Elmore questioned if anyone had approached the School District regarding the Arizona option. Mr. Taylor noted a meeting was arranged for Friday, October 7t" to meet with WFISD staff to discuss options. He stated the construction of the project would move from west to east. Andy Lee requested clarification regarding the scope of drainage project. Mr. Taylor explained that the drainage project would include the area upstream from Sikes Lake at Midwestern Pkwy, continuing west behind American National Bank, by the apartments, crossing Maplewood continuing by Barwise Jr. High, under Kemp, north of Big Five sporting goods, behind the "Olive Garden" plaza, parallel with the edge of the transfer station, under McNiel and then under Kell to the Fountain Park neighborhood, where it ends. The drainage improvements just within the TIF #2 Zone may cost $600,000, however, the entire project is estimated at $2,300,000. This is the second longest drainage project in the City. Mr. Taylor reiterated that staff would first be discussing the Arizona Street option with WFISD to further determine feasibility. Both Mr. Taylor and Mr. Leiker indicated that they are aiming to have the final items addressed with the Arizona option within one week. V. Adjournment Ms. Plies motioned to adjourn. Mr. Welburn seconded the motion and the vote was unanimous. The meeting adjourned at 4:40 p.m. Ben Filer, Chairman Date CITIZENS ADVISORY COMMITTEE - TIF #2 October 5, 2005