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4B Sales Tax Corporation Minutes - 11/21/1997MINUTES OF THE 4B SALES TAX CORPORATION November 21, 1997 Present: Benay Ayers, President § Rick Boone, Vice - President § Paul Hughes, Secretary- Treasurer § Arnold Oliver § Corporation Board Members Ward Smith § Ray Gonzales § Tommy McCulloch, Jr. § Kay Yeager, Mayor § City Council Jim Berzina, City Manager § Greg Humbach, City Attorney § Robert Powers, Assistant City Manager § City Staff Manuel Borrego, Police Major § Ronnie James, Fire Chief § Leah Quinn, Times/Record News § Media/Public President Benay Ayers called the meeting to order at 11:00 a.m. All Board members were present. The meeting was held in the City Council Conference Room, 1300 70' Street, Memorial Auditorium. Approval of Minutes. September 4, 1997. Rick Boone moved and Ray Gonzales seconded that the minutes be approved. Motion carried unanimously. Approval of Minutes. November 3, 1997. Paul Hughes moved and Arnold Oliver seconded that the minutes be approved. Motion carried unanimously. Ms. Ayers asked Mr. McCulloch to give the budget committee's report. He stated that he and Mr. Boone met with Robert Powers to review a preliminary draft of the 4B budget which is due to the City Council in December. He reviewed a debt service scenario with the Board which showed the amount of debt service required each year based upon borrowing $4.0 million every two to three years and compared that to the amount of anticipated sales tax revenue. He stated that it was the budget committee's recommendation that the $4.0 million scenario is the most that the Board should consider at this time. -" 2 Ms. Ayers next asked Greg Humbach, City Attorney, to discuss the eligibility of certain projects for 4B funding. Mr. Humbach stated that there was not any question regarding the specific voter - approved projects. However, in regards to the various drainage projects, the statute requires that the project must include a business - related aspect. He stated that he would review all projects for this requirement as they are submitted by staff. Mr. Hughes requested that Mr. Powers include a spot on the project application form which is to be developed for the City Attorney's signature and approval. Ms. Ayers stated that the working session with City Council and staff which has been discussed would help all sides better understand priorities. Mr. Oliver suggested that Mr. Humbach and George Bonnett, Public Works Director, get together now and review the list of drainage projects to see which ones would qualify for 4B funding. The Board reviewed the detailed line -items of the draft budget. After discussion, the consensus of the Board was to add a line -item, "reserve for future projects." In this account would be the balance of the $3,890,000 in public facility projects, less the $715,000 for the emergency warning sirens which would remain in that account per Mr. Powers' recommendation. In addition, Mr. Powers was asked to review the debt service requirements and payment schedule for the $4,000,000. The record is to reflect that the inclusion of the $4,000,000 is not a recommendation at this time that this amount be borrowed. That decision would come later as more information is gathered on the specific projects on which City staff is working. Mr. McCulloch moved and Mr. Hughes seconded that the budget be approved. Motion carried unanimously. Old Business.. Mr. McCulloch asked Mr. Berzina about the status of the training center feasibility study. Mr. Berzina answered that the City Council approved the hiring of an outside firm to assist with a two -day workshop with the police and fire departments to develop a preliminary concept plan and budget estimate for the training center. This is seen as the first step before hiring an architectural firm to begin the actual design of the center. New Business. The Board approved to set a public hearing for Tuesday, December 16, 1997 at 9:00 a.m. in the Council Conference Room, Memorial Auditorium to comply with the statutory sixty -day requirement before 4B funds can be expended for specific purposes. This will coincide with the regular City Council meeting. The being no other ess, the meeting adjo �ed 1 on obert Powers, Recording Secretary aul Hughes, Secre - Treasurer