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TIF #1 Board of Directors Minutes - 04/13/2000 RECEIVE I� ° w CITY CLERK'S OFFICE Date `05- )U O By '19,c__ Time &!Cp Tax Increment Financing Board MINUTES April 13, 2000 Members: Ben Filer, Chairman * Members Debbie White * James Welburn * David White Staff: David A. Clark, Director of Community Development * Staff Guests: Kay Yeager, Chairperson of MPEC Board Bud Beaty, Councilor Jim Berzina, City Manager Andi Holland, Wichita Co. Heritage Society Colin Knight, Radisson Hotel Mitzie Buss Absent: Ruth Terry * Member I. Introduction Mr. Filer called the meeting to order at 3:00 p.m. II. Approval of October 7, 1999 Minutes Mrs. White moved to approve the October 7, 1999 minutes. Mr. Welburn seconded. The minutes passed with a unanimous vote in favor. III. Request for Funding Assistance Mr. Clark reported that the current balance in the TIF fund is $535,973.17 and noted that the fund currently accumulates with an additional amount of approximately $130,000 per year. Tax Increment Financing Board Page 1 Mr. Clark reported on the status of the Railway Museum gate project that the Board had approved for funding, explaining that the gates have been refurbished but installation delayed because the Museum has a lead on a major facility that they would hope to move on to their property before the gates are up. Not all of their award money has been spent. It was concluded that the nature of the financial requests suggests consideration of all . three projects together. A. Multi-Purpose Events Center Coliseum Mrs. Yeager provided a review of the status of the proposed coliseum, explaining the efforts to secure firm prices including several alternates. MPEC is requesting an annual amount over$100,000 for bonding purposes and as much from the cash balance as the TIF Board might consider. It was noted that the issuance of bonds will extend the life of the TIF funding for the period of the bonds. Mr. Berzina provided general information on the history of the TIF program. The TIF bond would be a twenty year commitment. Mr. Clark gave a further analysis of the previously funded TIF projects. He noted that all of the requests presented at this meeting are considered to be eligible under State law and the Project Plan for the Wichita Falls Reinvestment Zone #1. In fact, these various forms of assistance to such projects are specifically mentioned. B. Kemp Kell Depot Parking Lot Development Mr. Clark gave a brief background of the development of the Kemp Kell Depot and the over $300,000 expenditure consisting of private (through Heritage Society), City, and ISTEA Enhancement (TxDOT) funds. The Wichita County Heritage Society is requesting $31,344 for this project. C. Radisson Hotel Site Work Colin Knight, manager of the Radisson, gave an explanation of their request. They have just completed an $8,400,000 total upgrade of the facility and are seeking $181,200 for exterior lighting and landscaping to enhance the project. Details of the project were reviewed. Aspects of the three projects were discussed and Ms. Holland provided additional explanation about the Heritage Society proposal. In response to questions about landscaping prospects in view of current drought conditions and broader financial considerations, Mr. Berzina stated that the MPEC coliseum project would not be pursued if the City did not have the confidence and the Tax Increment Financing Board Page 2 means to deal with that problem. To answer a question from Mr. White, Mr. Clark gave a general overview of other upcoming projects that might be on the horizon to potentially utilize TIF sources. There was some discussion about future TIF revenues and the anticipation of their expansion; the Radisson project itself is likely to be a positive factor. Mr. Filer provided a scenario for the potential utilization of available funds. Mr. White added additional thoughts. Mr. Welburn made a motion to recommend to the City Council that:: a. $250,000 be allocated to the coliseum project from the current cash balance; b. $105,000 be allocated annually for bonding purposes for the coliseum; c. $30,000 be allocated to the Heritage Society for their project; and d. $125,000 be allocated to the Radisson Hotel for lighting and landscaping. Mrs. White seconded the motion and it passed unanimously. The understanding is that the Radisson and the Heritage Society will have some decisions about other funding of their projects or reduction of the scope. While it was not part of the motion, it was noted that time limitations should be placed for utilization of the funds. IV. Adjourn The meeting adjourned at 4:10 p.m. Ben Filer, Chairman Date Tax Increment Financing Board Page 3