Agenda - 06/12/2006
CITY OF WOODBURN
URBAN RENEWAL AGENCY
JUNE 12,2006 -6:45 P.M.
KATHRYN FIGLEY, MAYOR
WALTER NICHOLS, COUNCILOR WARD 1
RICHARD BJELLAND, COUNCILOR WARD II
PETER MCCALLUM, COUNCILOR WARD III
JAMES COX, COUNCILOR WARD IV
FRANK LONERGAN, COUNCILOR WARD V
EUDA SIFUENTEZ, COUNCILOR WARD VI
CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET
1. CALL TO ORDER
2. ROLL CALL
3. CONSENT AGENDA
A. Urban Renewal Agency minutes of December 12, 2005
Recommended Action: Approve the minutes.
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4. GENERAL BUSINESS
None.
5. PUBLIC HEARINGS
A. Public Hearing to Consider the Woodburn Urban Renewal 3
Agency's 2006-07 Budget
Recommended Action: Conduct public hearing, receive
public comment, and instruct staff to draft a budget
resolution based on the Budget Committee's recom-
mendation, including allowable budget adjustments that do
not change the tax levy requirement.
6. PUBLIC COMMENT
7. ADJOURNMENT
June 12, 2006
Urban Renewal Agency
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URBAN RENEWAL AGENCY MEETING MINUTES
DECEMBER 12, 2005
TAPE
READING
0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN,
COUNTY OF MARION, STATE OF OREGON, DECEMBER 12, 2005.
CONVENED. The Urban Renewal Agency meeting convened at 6:45 p.m. with Chair
Figley presiding.
0015 ROLL CALL.
Chair Figley Present
Member Bjelland Present
Member Cox Present
Member Lonergan Present
Member McCallum Present
Member Nichols Present
Member Sifuentez Present
Staff Present: City Administrator Brown, City Attorney Shields, Finance Director
Gillespie, Public Works Manager Rohman, City Recorder Tennant
0029 CONSENT AGENDA.
A) approve Urban Renewal Agency Minutes of September 12, 2005
MCCALLUM/NICHOLS... adopt the Consent Agenda as presented. The motion
passed unanimously.
0060 AUDIT REPORT FOR FISCAL YEAR 2004-05.
Finance Director Gillespie stated that this is the second year of this Agency's existence
and the document is fairly straight forward. In addition to the financial statements, the
report includes (1) the Auditor's opinions, and (2) the Management Discussion and
Analysis which is an executive summary for the Agency. It was noted that the major
transactions for fiscal year 2004-05 were the receipt of the tax increment funds and the
repayment of funds to the City General Fund for monies advanced for urban renewal
projects. He stated that GASB 34 places a lot of emphasis on net assets and as of June
30,2005, the net assets totaled $325,000 which is $30,000 more than last year.
NICHOLS/MCCALLUM... accept the audit report for 2004-05 as presented. The
motion passed unanimously.
Page 1 - Urban Renewal Agency Minutes, December 12, 2005
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URBAN RENEWAL AGENCY MEETING MINUTES
DECEMBER 12, 2005
TAPE
READING
0278 ADJOURNMENT.
MCCALLUM/SlFUENTEZ... meeting be adjourned. The motion passed unanimously.
The meeting adjourned at 6:53 p.rn..
APPROVED
KATHRYN FIGLEY, CHAIR
ATTEST
Mary Tennant, Recorder
City of Woodburn, Oregon
Page 2 - Urban Renewal Agency Minutes, December 12, 2005
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June 7, 2006
TO: Mayor and City Council through City Administrator
FROM: Ben Gillespie, Finance Direct~r 8M
SUBJECT: Public Hearing to Consider the Woodburn Urban Renewal Agency's
2006-07 Budget
RECOMMENDATION:
Upon completion of the hearing before the Board of the Woodburn Urban
Renewal Agency, staff recommends that the Board authorize staff to draft a
budget resolution based on the Budget Committee's recommendation,
including allowable budget adjustments that do not change the tax levy
requirement.
BACKGROUND:
On May 20, 2006, the Budget Committee concluded a hearing on the
Woodburn Urban Renewal Agency's 2006-07 budget and unanimously
recommended that the budget document be forwarded to the Board of the
Urban Renewal Agency for the next phase of the budget process.
As required by Oregon Budget Law, the notice of this hearing date, along with
the financial summary, was published in The Woodburn Independent on June 7,
2006. The financial summary documents an Agency budget totaling $2,460,000.
DISCUSSION:
No changes to the Budget Committee's Recommended Budget are proposed.
FINANCIAL IMPACT:
The proposed budget is consistent with the budget policies adopted by the
Budget Committee in January 2006.
Agenda Item Review: City Administrato .
City Attorney
Finane
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URBAN RENEWAL
DEPARTMENT: URBAN RENEWAL
DIVISION: DEBT SERVICE
FUND: DEBT SERVICE
PROGRAM DESCRIPTION
This program repays the Urban Renewal Agency's debt obligations. Statute requires that urban
renewal funds be expended to support debt service. Revenues derived from property tax increment
support the fund. Urban renewal agencies do not have permanent tax rates; they obtain funding
through tax increment financing. Tax increment financing allocates revenues to an agency based on
the amount of the urban renewal area's excess or "incremental" value, the amount of assessed value
above a base value that was frozen at a specific point in time. Woodburn's Urban Renewal frozen
base value is based on the 2001 tax year. Proceeds for 2006-07, the fourth year's allocation of tax
increment for the Urban Renewal Agency, are estimated at $444,000. Debt obligations for 2006-07
are established in two ways: by contractual arrangement with the City of Woodburn, for charges
associated with audit, legal, and consulting services and for the Front Street project; and for debt
service of a $1,850,000, ten-year, obligation entered into with Bank of America during 2005-06.
PROGRAM FINANCIAL SUMMARY
Object Class 2003-04 2004-05 2005-06 2005.06 2006.07 2006.07 Change Change
Expended Expended Amended Yr End Est Baseline Recom'd ($) (%)
Debt Service 0 285,947 1,297,500 659,000 1,823,500 1,823,500 526,000 40.54%
Equity 0 0 73,738 0 636,500 636,500 562,762 763.10%
TOTAL EXPENDITURE 0 285,947 1,371,238 659,000 2,460,000 2,460,000 1,088,762 79.40%
RECO~ENDEDBUDGET
The recommended budget of $2,460,000 for 2006-07 represents an increase of $526,000 (79.4%)
over the revised budget for 2005-06.
The Debt Service Budget of$1,823,500 increases 40.54 percent over 2005-06 and reflects
budgeting for Phases II and III of the Front Street widening and renovation project ($1,584,000).
This budget also supports the cost of servicing the debt incurred in 2005-06 to borrow funds to pay
for renewal projects ($233,000) and reimburses the City for special administrative, legal, and
auditing services supporting the urban renewal program ($6500).
Equity of $636,500 is a 763.1 percent increase over 2005-06 and includes a $294,500 contingency
and a reserve for bond indebtedness of $342,000. This reserve represents 150 percent of the
maximum debt service amount, and is required pursuant the Agency's agreement with Bank of
America. Contingencies represent the amount of funding on hand after 2006-07 obligations are
met. This amount will be reduced in future years, as additional debt, related to new projects and
programs, is incurred.
POLICY ITEMS (Recommended)
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Urban Renewal
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~ $803,000 in Debt Service improves Front Street from Cleveland to Hardcastle streets (Phase
II), including under-grounding utility lines, streetscape, and renovating curbs, gutters, and
sidewalk. Phase II costs were originally estimated at $640,000. Cost increases and inflation
have raised that estimate to $730,000 in 2006-08 and shifted funding reliance on monies that
were to be expended in Phase III. The recommended amount of $803,000 provides for a 10
percent contingency for unforeseen circumstances and inflationary increases.
~ $781,000 in Debt Service improves Front Street from Hardcastle to the high school (Phase
III), including undergrounding utility lines, renovating and widening the roadway, installing
curbs gutter and sidewalk, and lighting and streetscaping. Phase III costs were originally
estimated at $800,000. Increased need for funding during Phase II reduces that amount to
$710,000. The recommended amount of $781 ,000 provides for a 10 percent contingency for
unforeseen circumstances and inflationary increases.
~ $6,500 in Debt Service maintains the Urban Renewal Agency's share of the cost of a
citywide audit ($2,500), and consulting services associated with project planning and
financing (2,500) and specialized legal services ($1,500).
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Urban Renewal
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