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TIF #1 Board of Directors Minutes - 06/25/2003 Tax Increment Financing Boar RECEivED IN 'm CITY CLEf�K'S tiFFICE MINUTES Date PA- June 25, 2003 By Time Gt_SS , Members: Debbie White, Chairman Ben Filer Al Flack David White James Welburn City: Bill Altman, Mayor David A. Clark, Director of Community Development Bill Sullivan, City Attorney Karen Montgomery-Gagne Others Present: Visions — Bill Barnard, Dennis Cannedy, Vickie Crump, Guy Dunn, Rowena Jackson, Jim Johnson, Wayne Hansen, Jeannie Hilbers, Diane Walser Iron Horse —John Dickinson, Andy Lee LaSalle — Christy Graham, Rick Graham I. Minutes Mr. Filer moved to accept the minutes from November 6, 2002. This motion was seconded by Mr. Welburn. The minutes were approved as submitted. II. Financial Status Mr. Clark explained the TIF fund status, concluding that there was a balance of $80,232 that could be allocated. (Attached) He explained the progress of the Holt Hotel and provided information on TIF expenditures for that project. Bundy, Young, Sims, Potter, architects, is very near the completion of construction documents. In response to a question by Mr. Flack, it was explained that contract documents indicate that services through the bidding phase will cost $240,000. As the project moves ahead, it would be anticipated that a TIF bond would be issued, which could free cash that has been committed. If the project does not continue, then $260,000 will become unobligated. Either way the fund should gain cash. Tax income to the fund, received annually in May, was approximately $205,000. Ill. Requests for Funding Ms. White suggested a format to hear presentations and complete discussion on potential funding recommendations after hearing from all of the applicants. TAX INCREMENT FINANCING BOARD JUNE 25,2003 PAGE 1 OF 3 Visions Mr. Jim Johnson, President of Visions presented information about the Visions organization, its status, finances, staffing circumstances, events, and accomplishments. He noted that Ms. Vicky Crump had been selected as the new director. She is scheduled to begin as soon as the determination of funding is established. In response to a question by Ms. White, Mr. Dennis Cannedy further explained the two related corporations, a 501 C 3 and a 501 C 6. The Board had numerous questions about membership, future funding, other funding sources, and operations. Ms. White posed a question about the top goals for the new director. Ms. Crump, who has been offered that position, replied that those would be business recruitment and retention, design components, and promotion. Mr. Filer noted the percentage of the overall Vision's budget (81%) that would come from a grant of $50,000 or 65% if granted $40,000. Mrs. Rowena Jackson offered that among the positive accomplishments in the downtown has been the increasing success of the Wichita Theater. The theater now finds that a third of its patrons come from out of town including Oklahoma and the DFW metroplex. Board members expressed the importance of continued efforts and quantifiable successes. 615 Eighth St. — Iron Horse Pub Mr. Andy Lee presented information on the history of the building at 615 Eighth St., which recently received a historical marker authorization from the Texas Historical Commission. He also presented the request for funding in the amount of $7000, which would be joined with an additional $7,870 to complete the reconstruction of the façade. Mr. Lee noted the very recent expenditure of $28,000 to provide a roof and interior changes to a portion of the building. The assessed valuation of the property has just been raised by more than $10,000. Mr. John Dickinson, owner, distributed photos and explained more of the details about the potential design of the storefront. Looking under the previously revised façade they discovered the original pilasters, which they expect to incorporate with the façade rehabilitation. 530 Seventh St. — LaSalle Apartments/ Studio Hotel Mr. Rick Graham presented information on the LaSalle Crossing Apartments at 530 Seventh St. He noted that they originally purchased the building for $30,000 and, after the improvements they have made, the property was recently assessed at $340,000. He distributed photos to show the intended changes to the exterior of the building, principally to include two permanent awnings or mansards and new storefronts. Mr. Clark distributed copies of text from Chapter 311 of the Tax Increment Financing Act and from the "Detailed Goals" within the Project Plan. He reviewed how the staff, Board, and Council had traditionally interpreted eligibility and operated TIF projects. Ms. White expressed her concern about departing from traditional practices in a time when funding availability is limited. Mayor Altman commended the Board members and indicated trust in the analysis of the Board to guide future direction of the TIF program. Mr. Clark noted that discussion with the City TAX INCREMENT FINANCING BOARD JUNE 25,2003 PAGE 2 OF 3 Attorney confirmed latitude for a variety of projects. Mr. Lee offered a suggestion about funding over time. The Board then discussed the merits and challenges of the projects. Mr. White made a motion to recommend an amount not to exceed $40,000 be granted to Visions, seconded by Mr. Filer. Discussion about timing concluded that the hope and intent was that the funding begins July 1, 2003. The motion passed unanimously. The Board repeated that they wish to see regular progress reports. Mr. White made a motion to recommend a grant of $7,000 for the improvement of the façade of the Iron Horse Pub at 615 Eighth St., seconded by Mr. Welburn. The motion passed with 4 in favor and 1 opposed. Consideration was given to the request for funding for the LaSalle Crossing Apartments at 530 Seventh St. The Board expressed support for the project, but did not feel that they were in a position to recommend the award of funds that are not currently available. The consensus was to take no action. IV. Adjournment The Board adjourned at 5:00 p.m. DEBBIE WHITE, CHAIRMAN DATE TIF Fund Status 6/03 $300,000 has been allocated for the Holt Hotel, which is now under contract with Bundy, Young, Sims, Potter for architectural design. $240,000 would be spent to complete the work through bidding. The remainder will only be spent as the project proceeds. $40,000 was awarded to Visions for staffing and operational assistance. With the resignation of the director, Visions had formally notified the City of their intent not to bill while a search was underway for a new director. The remaining balance is then $16,667. $105,000 has been allocated as an annual payment towards a bond for the Coliseum. $263,565 is the unencumbered fund balance. $200,000 has been implied for future funding on the Holt. $63,565 + $16,667 = $80,232 could be available for allocation. Note: TIF income from taxes in May, 2003 was $204,668. Additional income is from interest ($3,997). TAX INCREMENT FINANCING BOARD JUNE 25,2003 PAGE 3 OF 3