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TIF #4 Board of Directors Minutes - 01/31/2019TAX INCREMENT FINANCING #4 (TIF) BOARD MINUTES January 31, 2019 Members: John Dickinson *Vice -Chairperson Ben 'Chip' Filer *Chairperson Cynthia Laney *Member Michael Smith *Member Jeff Watts, Wichita County Commissioner *Member Co. DeAndra Chenault, District #2 *Council liaison Staff: Kinley Hegglund, City Attorney *Staff Paul Menzies, Assistant City Manager James McKechnie, Deputy City Attorney • Dana Schoening, Director Community Development Karen Montgomery -Gagne, Planning Administrator Pat Hoffman, Property Management Administrator • Absent: Tony Fidelie *Member Jeff Marion *Member Call to Order & Introductions Chairperson Filer opened the TIF #4 Board meeting at 3:31 pm. Mr. Filer introduced members and staff. Guests, Travis Haggard and Adrene Wike from Chamber of Commerce were also present. II. Review & Approval of Minutes from October 30, 2018 Mr. Jeff Watts made a motion to adopt the October 30, 2018 minutes. Mr. Michael Smith seconded the motion. The motion was passed unanimously. III. Action Item: Proposal to Allocate TIF#4 Increment for Focused Street Improvement Project Downtown — 8rh Street Between Ohio and Scott Street Ms. Gagne explained staff reviewed a series of priorities and goals for the TIF#4 zone. Key goals were outlined, noting that four sub -elements of the plan within the zone related directly to staff's proposal asking the board to consider allocating a major portion of the increment for a focused streetscapes and infrastructure improvement project downtown. Those sub -elements being economic revitalization, downtown image, pedestrian — bicycle friendly and then also our urban design infrastructure would be greatly improved. Staff referenced the meeting materials noting the proposed project was in the heart of downtown. Universal goals consisting of four key elements staff felt could be addressed with this project would help to further the improvement of TIF#4. A power point presentation with renderings for a complete street design helped illustrate how 81h Street can be further enhanced as a focal point to showcase what is in our downtown core and make it more attractive for further investment. TIF #4 Board January 31, 2019 page 12 Ms. Gagne stated when presenting the TIF#4 projections there was an initial 4% growth the first year of the zone's existence which was only a partial year. When looking at the difference between fiscal year 2016 and 2017 there was a significant increase in valuationfincrement and potential trend for improvement with an estimated value for fiscal year 2018 being $122,000. A conservative 3% was considered for annual growth, with an expectation for an estimated increment of just over $3 million by 2035. If we had $130,000 per year set aside of the increment allocated through close of the zone, it is anticipated to generate $2.2 million towards the potential streetscape infrastructure project. Staff recommended the streetscapes improvement project as something that could be very beneficial to the TIF#4 zone and downtown. Staff outlined Wichita Falls City Council endorsed the recommendations from the Downtown Development Steering Committee (DDSC), one of the key items being focused streetscape improvements, particularly on 81h Street from Indiana to Scott and that is what this project would include. The 8in Street corridor if a priority particularly because there's been so much investment both publicly and privately already. Ms. Gagne stated the four items she wanted to highlight that this project would accomplish included: 1) infrastructure improvements, 2) sidewalk enhancements, 3) streetscape elements combined with that, and 4) addressing the issue of trees in the sidewalk areas. The expense for the 8sh Street project was expected to be just over $3 million. TIF funds would be able to offset a large portion of this cost. Mr. Watts asked if a property on 81h Street had damages to their sidewalk who was the responsible party for paying for the repair. Staff advised the property owner would be the responsible financial party. Mr. Schoening stated it has been observed that it is the particular type/species of tree planted that has caused so much damage in the downtown area and a solution of implementing other options instead of the trees is now being reviewed. Ms. Gagne advised the Focused Street Project for 81h Street is estimated to cost $3.2 million. Among funding from the TIF Board it is suggested additional funding by bond and/or debt service loan could be considered. Questions and discussion continued among board members and staff related to funding mechanisms. Chairman Filer introduced a motion that the TIF#4 Board recommend allocating the increment for funding be focused on the Streetscapes Infrastructure Project 811 Street between Ohio and Scott Streets (from the Railroad Museum, LaSalle Alley west to Scott Street) at an annual increment level of $130,000 beginning with FY 2019 through the end of the zone, seconded by Michael Smith. Motion passed unanimously. IV. Other Business: a) Roster —Updated 2019 Mr. Tony Fideiie was re -appointed by Wichita County through 2020. b) Next Meeting Date Chairman Filer talked with Karen about the date of the next meeting. Ms. Gagne stated she would take care of contacting all parties that needed to attend to obtain consensus on a date; left to be determined. Meeting adjo ned at m. n f Mr. a Filer Chairperson I I b 4 � � 0 allc� Date