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TIF #1 Board of Directors Minutes - 05/02/2002 no k Tax Increment Financing Board MINUTES May 2, 2002 Members: RECEIVED IN CITY CLERK'S OFFICE Ben Filer, Chairman I • David White Date (0 — j— 02___ 1 • Debbie • Al Flack White Time ! ±b0 1 i • James Welburn • David A. Clark, Director of Community Development • Bill Altman, Mayor Pro Tern Shirley Craft, Visions Wayne Hansen, Visions Andi Holland, Visions • I. Report on the Status of the TIF Projects. Mr. Clark distributed fund status information, specifically noting that the Danter report was completed under budget and that the Marvin Groves project would not be completed. The projected fund balance began at $488,306 and the authorized expenditures would then bring the balance to $196,806.00. Projecting additional revenue of $175,000 in early 2003 and an annual coliseum debt of $105,000, withdrawal of an additional $200,000 for the Holt would leave a balance of $66,806.00. If a $50,000 award were made to Visions (July '02 through June '03), funds would be available, but not for much of anything else. Mr. Clark also reported that the staff would be looking at a TIF bond to cover part of the Holt project, which could salvage the fund balance. Such action could also serve to extend the life of the TIF program. In response to a question by Mr. Flack, Mr. Clark gave a brief report on the status of the Holt noting that no funds had yet been expended. II. Report from North Texas Visions of Wichita Falls and Funding Request Ms. Shirley Craft, Executive Director of the Downtown Revitalization for North Texas Visions of Wichita Falls, Inc. distributed a report on the activities of the Visions organization. She noted completion of a web site (now showing 3200 hits), communication with the Texas visitor's center, and the formation of a property owners sub-group with a goal of economic TAX INCREMENT FINANCING BOARD ,JULY 25,2001 PAGE 1 OF 1 development. Discussion ensued about the financial status of Visions, its effectiveness and its funding from other sources. Mrs. White offered that MSU and RSVP might be sources of additional staffing assistance. Ms. Craft reported that an intern has been obtained from MSU. The Board discussed their desire to see more about the financial reports for the organization, prior to a recommendation. Mr. Flack moved to table action on the request, pending the receipt of financial reports. This was seconded by Mr.Filer and passed unanimously. III. Status of Projects The Board discussed the ramifications of the fire at Richmond Condominiums and wondered about collection of funds spent and any collection from insurance proceeds. Mr. Clark noted that there was no contract covering a project default. The Board requested that he follow-up with the City Attorney's office to determine any potential response. TIF funds were acknowledged as intended to be invested in future tax base increases. The desire was expressed to continue the TIF program, if that can be accomplished through the issuance of a bond. IV. Next Meeting Consensus was achieved that the next meeting of the Board should be scheduled for May 29, 2002 at 4:00PM, to complete additional review of the Vision's organization request. V. Adjournment The Board adjourned at 4:10 PM. BEN FILER, CHAIRMAN DATE TAX INCREMENT FINANCING BOARD ,JULY 25,2001 PAGE 2 OF