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January 26, 2015 URA AgendaCITY OF WOODBURN URBAN RENEWAL AGENCY AGENDA KATHRYN FIGLEY, CHAIR TERESA ALONSO LEON, BOARD MEMBER WARD 1 LISA ELLSWORTH, BOARD MEMBER WARD II ROBERT CARNEY, BOARD MEMBER WARD III SHARON SCHAUB, BOARD MEMBER WARD IV FRANK LONERGAN, BOARD MEMBER WARD V ERIC MORRIS, BOARD MEMBER WARD VI .JANUARY 26, 2015 - 6:30 P.M. CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET CALL TO ORDER 2. ROLL CALL 3. CONSENT AGENDA A. Urban Renewal Agency minutes of November 10, 2014 1 Recommended Action: Approve the minutes. B. URG 2014-25 247 N FRONT STREET (MORALES) 3 Recommended Action: Accept the letter. 4. PUBLIC HEARINGS ZI'= 5. GENERAL BUSINESS A. Urban Renewal Area Capital Improvement Project: Woodburn 5 Fire District Main Fire Station Remodel Recommended Action: Authorize the City Administrator to sign the attached Intergovernmental Agreement (IGA) with the Woodburn Fire District providing $676,000 for remodeling of the main fire station located within the Woodburn Urban Renewal District. B. A Resolution Approving Transfers of FY 2014-2015 24 Appropriations Recommended Action: Adopt the attached resolution approving a budget transfer for fiscal year 2014-2015 related to the Woodburn Fire District Intergovernmental Agreement. 6. PUBLIC COMMENT 7. ADJOURNMENT January 26, 2015 Urban Renewal Agency Page i CITY OF WOODBURN URBAN RENEWAL AGENCY AGENDA KATHRYN FIGLEY, CHAIR TERESA ALONSO LEON, BOARD MEMBER WARD 1 LISA ELLSWORTH, BOARD MEMBER WARD II ROBERT CARNEY, BOARD MEMBER WARD III SHARON SCHAUB, BOARD MEMBER WARD IV FRANK LONERGAN, BOARD MEMBER WARD V ERIC MORRIS, BOARD MEMBER WARD VI .JANUARY 26, 2015 - 6:30 P.M. CITY HALL COUNCIL CHAMBERS - 270 MONTGOMERY STREET CALL TO ORDER 2. ROLL CALL 3. CONSENT AGENDA A. Urban Renewal Agency minutes of November 10, 2014 1 Recommended Action: Approve the minutes. B. URG 2014-25 247 N FRONT STREET (MORALES) 3 Recommended Action: Accept the letter. 4. PUBLIC HEARINGS ZI'= 5. GENERAL BUSINESS A. Urban Renewal Area Capital Improvement Project: Woodburn 5 Fire District Main Fire Station Remodel Recommended Action: Authorize the City Administrator to sign the attached Intergovernmental Agreement (IGA) with the Woodburn Fire District providing $676,000 for remodeling of the main fire station located within the Woodburn Urban Renewal District. B. A Resolution Approving Transfers of FY 2014-2015 24 Appropriations Recommended Action: Adopt the attached resolution approving a budget transfer for fiscal year 2014-2015 related to the Woodburn Fire District Intergovernmental Agreement. 6. PUBLIC COMMENT 7. ADJOURNMENT January 26, 2015 Urban Renewal Agency Page i URBAN RENEWAL AGENCY BOARD MEETING MINUTES NOVEMBER 10, 2014 0:00 DATE COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, NOVEMBER 10, 2014 CONVENED The meeting convened at 6:47 p.m. with Chair Figley presiding. ROLL CALL Chair Figley Present Member Cox Present Member Lonergan Present Member McCallum Present Member Morris Present Member Ellsworth Present Member Alonso Leon Present Staff Present: City Administrator Derickson, City Attorney Shields, Police Chief Russell, Public Works Director Scott, Human Resources Director Hereford, Finance Director Head, Accounting Manager Ellerbrook, Community Services Director Row, Communications Coordinator Horton, Urban Renewal Manager Stowers, Aquatics Supervisor Udermann, City Recorder Pierson 0:00 CONSENT AGENDA A. Urban Renewal Agency minutes of October 27, 2014. B. Amendment to URG 2014-09 145 Arthur Street (Masonic Lodge) Member Morris stated that he will abstain from voting as he has a potential conflict. City Administrator Derickson stated that while he is a member of the Masonic Lodge he has had no participation in obtaining this grant. McCallum/Cox... adopt the Consent Agenda. The motion passed unanimously with Member Morris not voting. 0:01 URG 2014-24 152 GARFIELD STREET (TRAPALA) Urban Renewal Manager Stowers provided a staff report. Cox/Alonso Leon... approve exterior and interior Urban Renewal grants for La Trapala Restaurant, LLC (Applicant), for a total amount of $750. The motion passed unanimously. URG 2014-25 247 N FRONT STREET (MORALES) Urban Renewal Manager Stowers provided a staff report. Member Lonergan stated that the estimates with the application are in someone other than the applicants name and wondered if they are still valid. Member McCallum stated that one thing they could do is approve it on condition that staff confirm that the estimates are still valid. Cox/McCallum... approve an exterior Urban Renewal grant from Moises Morales Velasco and M. Carmen Cruz (Applicants) in the amount of $10,000 on the condition that they provide staff with a letter confirming that the bids provided with their application are still valid. The motion passed unanimously. URG 2014-26 514 N PACIFIC HWY (GOTTSACKER) Urban Renewal Manager Stowers provided a staff report. Cox/Lonergan... approve an interior Urban Renewal grant from Bert Gottsacker (Applicant) in the amount of $1,050. Page 1 — URA Board Minutes, November 10, 2014 URBAN RENEWAL AGENCY BOARD MEETING MINUTES NOVEMBER 10, 2014 The motion passed unanimously. 0:07 ADJOURNMENT McCallum/Alonso Leon... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 6:59 p.m. ATTEST Heather Pierson, City Recorder City of Woodburn, Oregon APPROVED KATHRYN FIGLEY, CHAIR Page 2 — URA Board Minutes, November 10, 2014 2 4' ra -'49M& Pnrcurpo ra red 9 SSq January 26, 2014 To: Urban Renewal Agency Board From: Jim Hendryx, Economic and Development Services Director Robyn Stowers, Urban Renewal Manager Subject: URG 2014-25 247 N Front Street (Morales) On November 10, 2014, the Urban Renewal Agency received a $10,000 exterior grant request from Moises Morales Velasco and M. Carmen Cruz to repair the roof of 247 N Front Street. The Agency expressed concern over the name and dates of two of the bids and directed the Applicant submit a letter of explanation before signing the Grant Agreement. The Applicant submitted a letter on November 12, 2014 which translated from Spanish: Dear Ms. Stowers, Two of the estimates submitted with the grant application for property 247 N Front Street are in the name of Keller Zacher, the real estate agent. We worked with the property owner, who worked with Zacher, since March, 2014 to purchase the property. I verify that the estimates are valid and current. Thank you, M. Carmen Cruz I § o �M k e m > - § . / / k z E — § c o u S q k 2 � / m k C _ > 10 § > k § CL 2 C � � § 2 $ m k CA m � . ƒ § m \ � M w 0 n m 2 «. 7 � w k ° �... i tA\/ ° ° e E w\ � - 7 A / k 2 k § m 3 E o6 -� 2 u 00 \ § 2 \ Ln tD k cu u § / oo 2 0� k w �� / m k E 0 % G �� 44 Ag444 fuo% , Pnrcurpo ra red 9 SSq January 26, 2015 TO: City of Woodburn Urban Renewal Agency FROM: Scott Derickson, City Administrator SUBJECT: URBAN RENEWAL AREA CAPITAL IMPROVEMENT PROJECT: WOODBURN FIRE DISTRICT MAIN FIRE STATION REMODEL RECOMMENDATION: Authorize the City Administrator to sign the attached Intergovernmental Agreement (IGA) with the Woodburn Fire District providing $676,000 for remodeling of the main fire station located within the Woodburn Urban Renewal District. BACKGROUND: The Woodburn Urban Renewal Plan includes a provision specifically providing for the remodeling of the dormitory area and related restroom, bathing, dining, and day -room facilities of the Woodburn Fire District's main fire station. When completed, this will benefit the public by enhancing fire protection. Also, from an urban renewal perspective, this project will directly benefit the Woodburn Urban Renewal Area and is important in carrying out the objectives of the Urban Renewal Plan. Since creation of the Urban Renewal Area captured taxes that would otherwise go directly to the Woodburn Fire District, it is appropriate that the Urban Renewal Plan allow the Agency to assist the Fire District with this project. On December 9, 2014, 1 attended the regular meeting of the Woodburn Fire District and the Woodburn Fire Board unanimously voted to authorize execution of the IGA. DISCUSSION: The Agency has already assisted the District in 2013 in its efforts to renovate the main station by providing preliminary engineering services on both an "in house" and contracted basis in the amount of $13,676.38. The scope of work for the remodeling is primarily focused on updating the firefighter dormitory rooms and Agenda Item Review: City Administrator _x City Attorney _x Finance _x_ I Urban Renewal Agency Board January 26, 2015 Page 2 support facilities to provide single occupant rooms for greater privacy and comfort for on -duty male/female firefighters. The remodeling will also improve soundproofing to avoid unnecessary noise to the dormitory area. Mechanical and electrical systems will be updated to provide greater energy efficiency and comfort. The waste receptacle area located outside of the station kitchen will also be moved away from the building to improve sanitation. Under the IGA, it is the Agency's responsibility to provide the District with project financing in an amount not to exceed $676,000. It is the District's obligation to complete the design, call for bids and follow through with the construction. The project must be completed within four years after the execution of the IGA. Any unexpended funds, impermissible use of Agency financing, or the sale of the property will trigger a repayment clause. FINANCIAL IMPACT: The Fire Station remodel will be funded at $676,000 and direct URA tax increment earnings will be expended to complete this project. ATTACHMENT: • Urban Renewal Intergovernmental Agreement between Woodburn Urban Renewal Agency and Woodburn Fire District No. 6 9 URBAN RENEWAL INTERGOVERNMENTAL AGREEMENT Between Woodburn Urban Renewal Agency and Woodburn Fire District No. 6 This Urban Renewal Intergovernmental Agreement (this "Agreement"), is made by and between the Urban Renewal Agency of the City of Woodburn, (the "Agency") and Woodburn Fire District No. 6, a special district governmental entity (the "District"). RECITALS A. The Agency is granted broad powers under ORS 457.170 for the planning and implementation of urban renewal projects. B. The Agency has adopted the Woodburn Urban Renewal Plan (the "Plan") C. Section 600 A 7 of the Plan 9 (adopted in 2008) provides as follows: "Project Area Benefit from Expansion of Woodburn Fire District Station Main Station. The Woodburn Urban Renewal Agency has reviewed the following construction project proposed by the Woodburn Fire District for Urban Renewal funding: Remodeling the dormitory area of the station and related restroom, bathing, dining, and day -room facilities. This is 3,672 s.f. of remodeled area at an estimated cost of $1,000,000. Improvements are needed to handle overcrowding and staff needs anticipated from new growth, and increased activity in the District. The Woodburn Urban Renewal Agency finds that this project will directly benefit the Woodburn Urban Renewal Area and is important to carrying out the objectives of the Urban Renewal Plan. Section 301 of this Plan states the Goals and Objectives of the Plan. The remodel of Woodburn Fire District Main Station will benefit the Urban Renewal Area by contributing to the accomplishment of the following goals and obj ectives: Planned new construction in the Urban Renewal Area will create a need for expanded Woodburn Fire District facilities and additional personnel. These facilities and personnel are critical to attracting and promoting private development, improving the fire safety of new and older buildings in the area, supporting and protecting existing and proposed properties in the renewal area (Goals A, B, and F of the Urban Renewal Plan). Further, the Woodburn Urban Renewal Agency finds that improvements to the Woodburn Fire District's main station will serve and benefit the Urban Renewal Area because the improvement are contained within the District boundaries, is close to properties inside the urban renewal district, and will allow the Woodburn Fire District to provide more rapid, efficient fire and emergency service response to properties within the Urban Renewal Area. Since the Urban Renewal Area captures taxes that would URBAN RENEWAL IGA - FIRE STATION PROJECT 7 Page 1 of 8 otherwise go directly to the Woodburn Fire District, it is necessary for the Urban Renewal Agency to assist the Fire District with this project to ensure the Urban Renewal Area's plans and objectives are accomplished." D. The District owns and operates the Main Fire Station located at 1776 Newberg Hwy Woodburn, Oregon (the "Property") which is a primary public safety facility located within the Urban Renewal Area. E. The Agency has already assisted the District in its efforts to renovate the Main Fire Station by providing preliminary engineering services on both an "in house" and contracted basis in the amount of $13, 676.38. F. The District is now ready to proceed with construction improvements and remodel of the Property (the "Fire Station Project") to better meet its operational needs. G. The Agency finds that Agency Financing provided by this Agreement will be used to finance the Fire Station Project, will implement section 600 A 7 of the Plan and will serve and benefit the Urban Renewal Area. H. The District, pursuant to this Agreement, accepts Agency Financing and acknowledges the Agency's completion of its effort to assist the District as memorialized in Section 600 A 7 of the Plan. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and the conditions, covenants and agreements set forth below, the parties hereby agree as follows: AGREEMENT ARTICLE 1 THE FIRE STATION PROJECT 1.1 Proiect Description. The District's efforts to make construction improvements and remodel the Property is referenced herein as the Fire Station Project and is generally described by the Woodburn Fire Station Dorm Renovation Pricing Set Drawings, Revision 1, dated, March 7, 2012, which are attached hereto as Exhibit A and are, by this reference, incorporated herein. Exhibit A is not intended by the parties to be a specific scope of work but is only a general description of the improvements that are anticipated to be constructed by the District. 1.2 District Responsible for the Fire Station Proiect. Notwithstanding that the Fire Station Project is generally described in Exhibit A, the parties understand and agree that it shall be the obligation of only the District to complete the design, call for bids and construct the Fire Station Project and that the Agency shall be obligated only to provide Agency Financing as provided herein. URBAN RENEWAL IGA - FIRE STATION PROJECT 9 Page 2 of 8 ARTICLE 2 AGENCY FINANCING GENERALLY 2.1 Auncy Financing. Subject to the terms and conditions of this Agreement, the Agency shall provide the District with financing for the Fire Station Project in an amount not to exceed Six Hundred Seventy Six Thousand Dollars ($676,000) ("Agency Financing"). Agency Financing is in an amount that approximates the current Engineer's estimate of the funding necessary to complete the Fire Station Project. 2.2 Use of Agency Financing, Agency Financing may only be used to pay costs of the Fire Station Project that relate directly to improvements located within the boundaries of the Urban Renewal Area that are a legally permissible use of tax increment revenues derived under ORS Chapter 457. 2.3 Completion of Fire Station Proiect. The District shall commence and complete the Fire Station Project within four (4) years after the execution of this Agreement. The District shall be solely responsible for costs of the Fire Station Project in excess of Agency Financing. However, if the completion of the Fire Station Project is delayed by strike, lockout, or other labor dispute, an Act of God, delay in receiving materials or equipment, or any casualty beyond the District's control, the time of completion of the Fire Station Project shall be extended for an additional period of time equal to the lost time due to such delay. 2.4 Disbursement of Agency Financing. Subject to satisfaction of the Conditions Precedent set forth below, the Agency shall disburse Agency Financing for the Fire Station Project in a single lump sum payment to the District in the amount of Six Hundred Seventy Six Thousand Dollars ($676,000) after the District's presentation to the Agency of an appropriate invoice. Pending its use on the Fire Station Project, the District shall place Agency Financing disbursed to the District under this Agreement in a segregated interest bearing account consistent with the District's cash management policies for similar funds. All interest on such funds while held by the District shall accrue to the District except as provided by this Agreement. 2.5 Conditions Precedent to Agency Financing, The Agency's financing for the Fire Station Project, and the disbursement of Agency Financing to the District, is conditioned on each of the following Conditions Precedent: 2.5.1 The Agency shall have determined, in its sole discretion, that there are sufficient budget appropriation and funds availability for Agency Financing. 2.5.2 The Agency has received from the District a budget document for the Fire Station Project, in form and substance satisfactory to the Agency that identifies Six Hundred Seventy Six Thousand Dollars ($676,000) in Fire Station Project costs that can be paid by Agency Financing. URBAN RENEWAL IGA - FIRE STATION PROJECT I Page 3 of 8 2.5.3 The District shall comply with all applicable laws in its construction of the Fire Station Project. Specifically, but without limiting the generality of the preceding sentence, the District shall comply with the prevailing wage laws, as applicable, and obtain any necessary permits and approvals to accomplish the Fire Station Project. 2.5.4 The District is not in breach of any material term or provision of this Agreement. ARTICLE 3 REPAYMENT OF AGENCY FINANCING The District shall not be required to repay Agency Financing to the Agency except as follows: 3.1 Unexpended Funds. If any portion of Agency Financing disbursed to the District remains unexpended at completion of the Fire Station Project, or four (4) years after the execution of this Agreement consistent with Section 2.3 above, whichever occurs first, the District shall promptly repay such portion to the Agency, together with interest earned on such portion. 3.2 Impermissible Use of Agency Financing. If any portion of Agency Financing disbursed to the District is used in a manner not permitted by this Agreement, the District shall, upon the Agency's demand, repay such portion to the Agency, together with interest earned on such portion. 3.3 Disposition of the Property. If, without prior written approval by the Agency, the District sells the Property, or no longer uses or plans to use the Property as a fire station prior to the completion of the Fire Station Project, then the District shall, upon the Agency's demand, repay to the Agency the entire amount of Agency Financing together with interest earned. ARTICLE 4 RECORDS INSPECTION AND REPORTING 4.1 Records and Inspection. The District shall maintain all fiscal and other records pertinent to this Agreement and the Fire Station Project for at least three (3) years following completion of the Fire Station Project in accordance with generally accepted accounting principles and in a manner that clearly documents when and how Agency Financing was used. In addition, the District shall maintain all other records pertinent to this Agreement in such a manner as to clearly document its performance hereunder. The District shall make any or all of the foregoing records available to the Agency and its representatives, as the Agency may reasonably request from time to time, to enable the Agency to perform examinations and audits and make excerpts and transcripts, provided that any such examinations and audits shall be at the Agency's sole expense. In addition, the District shall permit the Agency and its representatives to inspect the Fire Station Project, and the work performed as a part thereof, as the Agency may reasonably request from time to time. URBAN RENEWAL IGA — FIRE STATION PROJECT 10 Page 4 of 8 4.2 Written Notice of Completion. The District shall inform the Agency in writing when the Fire Station Project is completed. Promptly after completion of the Fire Station Project, the District shall provide to the Agency documentation satisfactory to the Agency of the use of Agency Financing, including copies of paid invoices, accounting records and other documents that the Agency may reasonably request. ARTICLE 5 TERMINATION 5.1 Termination. This Agreement shall terminate upon the completion of the Fire Station Project except that Articles 3 and 6.4 shall survive termination of this Agreement. ARTICLE 6 GENERAL TERMS 6.1 Agreement Administration. Scott Derickson, City Administrator, is the Agency representative authorized to administer this Agreement on behalf of the Agency. Paul Iverson, Fire Chief, is the District representative authorized to administer this Agreement on behalf of the District. 6.2 Notices. Any notice provided for under this Agreement shall be in writing and deemed delivered five days after mailing, postage prepaid and properly addressed to the party to be notified. Unless a party, changes its address by giving notice to the other party as provided herein, notices shall be addressed as follows: If to the Agency: If to the District: Scott Derickson, City Administrator Paul Iverson, Fire Chief 270 Montgomery Street 1776 Newberg Hwy Woodburn, Oregon 97071 Woodburn, Oregon 97071 6.3 Signs and Publicity. During construction of the Fire Station Project, the District, at its expense, shall post at a visible location near the Property a sign identifying the Agency as providing project financing. The location and format of the sign shall be approved by the Agency prior to its display. 6.4 Mutual Indemnification. To the extent permitted by Oregon Law and within the limits of the Oregon Tort Claims Act (ORS 30.260 through 30.300), the District shall defend, indemnify and hold harmless the Agency and the Agency's commissioners, officers, agents, and employees against all claims, demands, actions and suits brought against any of them arising from or related to the Fire Station Project except that the District shall not be required to indemnify the Agency or its commissioners, officers, agents or employees to the extent of their fault or negligence. To the extent permitted by Oregon Law and within the limits of the Oregon Tort Claims Act (ORS 30.260 through 30.300), the Agency shall defend, indemnify and hold harmless the District and the District's URBAN RENEWAL IGA — FIRE STATION PROJECT 11 Page 5 of 8 commissioners, officers, agents, and employees against all claims, demands, actions and suits brought against any of them arising from or related to actions by the Agency under this Agreement except that the Agency shall not be required to indemnify the District or its commissioners, officers, agents or employees to the extent of their fault or negligence. 6.5 Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of Oregon. Any suit for enforcement shall occur, if in the state courts, in the Marion County Circuit Court, or if the action must be brought in federal courts, in the United States District Court for the District of Oregon. 6.6 Assignment. Neither party shall assign or transfer any interest in this Agreement, nor assign any claims for money due or to become due under this Agreement, without the prior written approval of the other party. This Agreement shall bind and inure to the benefit of, and be enforceable by, the parties hereto and their respective successors and permitted assigns. 6.7 No Third Party Beneficiaries. This Agreement is between the parties and creates no third party beneficiaries. No person not a party to this Agreement is an intended beneficiary of this Agreement, and no person not a party to this Agreement shall have any right to enforce any term of this Agreement. 6.8 Relationship of Parties. The parties intend that the relationship created by this Agreement is that of independent contracting parties. Neither party hereto shall be deemed an agent, partner, joint venturer, or related entity of the other by reason of this Agreement. 6.9 Time is of the Essence. Time is of the essence of this Agreement. 6.10 Counterparts, This Agreement may be executed in any number of counterparts, all of which when taken together shall constitute one agreement binding on both parties, notwithstanding that both parties are not signatories to the same counterpart. 6.11 Material Breach. If the District or the Agency breaches any material term or provision of this Agreement and such breach remains uncured 60 days after written notice thereof to the breaching party, then the non -breaching party may pursue any right or remedy that it may have, under this Agreement for the breach of this Agreement, including but not limited to, monetary damages. 6.12 Integration, Amendment and Waiver. This Agreement constitutes the entire agreement between the parties. There are no understandings, agreements or representations, oral or written, not specified herein regarding this Agreement. No amendment, consent or waiver of terms of this agreement shall bind either party unless in writing and signed by all parties. Any such amendment, consent, or waiver shall be effective only in the specific instance and for the specific purpose given. The parties, by URBAN RENEWAL IGA — FIRE STATION PROJECT 12 Page 6 of 8 the signatures below of their authorized representatives, acknowledge having read and understood this Agreement and agree to be bound by its terms and conditions. URBAN RENEWAL IGA — FIRE STATION PROJECT 13 Page 7 of 8 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, by their duly authorized representatives. WOODBURN URBAN RENEWAL AGENCY Kathryn Figley, AGENCY CHAIR Date: Approved as to Form: By: N. Robert Shields, City Attorney WOODBURN FIRE DISTRICT NO. 6 By: Fred Geschwill, BOARD CHAIR Date: Approved as to Form: Philip J. Hand, Fire District Attorney URBAN RENEWAL IGA - FIRE STATION PROJECT 14 Page 8 of 8 Ml� Pry C> 0 LO m Q 0 O 0 C-4 A (1) Lx 0) U cu q Kra n eq� ug A 0 x m O A m Ml� I V! o D! �R pre Q3 IY LY 4 air I ti V! D! �R pre s.1; (D e (C-) o A a (C) ti a Ml� f.°1) SY m rn be g rl 09 x �11. f.°1) SY m rn rl f.°1) SY m rn O N u r v W O LU N•�'r s&td�'�r �t� �.�.R fi yrS gTjr r O N 0 , Ip 31 M� 2 0 0 u Lu n • 1 N J S 0 �y Z z a a V) W N ✓ ¢r La CL La cn E1p _. �., w o N -o �yg Q 1 H �� v# a W z a 1 pp 9�¢� O v`g �vn ■ o■Q I 7� �o �W ° a y 1 N J S �y Z z a H Y N 00000 La CL La cn O _. �., w &®.CHK 6 �2 �2 N Q 1 U v iv we 600 a 1 pp 9�¢� O v`g �vn ■ o■Q I 7� �o ® O� CaCE3DO Q®4 ♦ v 1 Q W w imm 1111,501H.-APH HIM R p a N J � H Y 3 00000 La CL O _. �., Z &®.CHK 6 �2 �2 N Q 1 U W � � a 1 00 �vn ■ o■Q I 7� �o 21 in Ob00 O 19 Q W w imm 1111,501H.-APH HIM R p a N N 3 00000 w x c� z _. �., Z m� LL, ®®a DO U 0 00 �o N N /§ «16 LU 0 | ƒ /J\ y� (\ LLM9 V, < 0-) 00 a :t� �l 4 111 W� I ®® 0 0') pq 0, p 0 CH A x Lu n w "a R F G 0 N TO: Urban Renewal Agency Board FROM: Sarah Head, Finance Director SUBJECT: 2014-2015 BUDGET TRANSFER RECOMMENDATION: January 26, 2015 Adopt the attached resolution approving a budget transfer for fiscal year 2014- 2015 related to the Woodburn Fire District Intergovernmental Agreement. BACKGROUND: Every year, after the budget is adopted by Council, circumstances and events arise that were either unforeseen or not quantifiable at the time the budget was prepared and adopted. ORS 294.463 provides for transfers of appropriations within fund or between funds "...transfers of appropriations may be made within a fund when authorized by ordinance or resolution of the governing body of a municipal corporation. The ordinance or resolution must state the need for the transfer, the purpose for the authorized expenditure and the amount transferred." Transfers are not a supplemental budget and do not require a hearing. DISCUSSION: The resolution would simply transfer $676,000 of existing appropriation from the Capital Outlay category to Materials & Services. The expenditure should not be classified as Capital Outlay since the URA will not own the project. FINANCIAL IMPACT: This request does not increase the expenditures for the URA. Category Original Transfer Revised Materials & Services 309,000 676,000 985,000 Capital Outlay 1,300,000 (676,000) 624,000 Agenda Item Review: City Administrator _X_City Attorney _X Finance _X 24 A RESOLUTION APPROVING TRANSFERS OF FY 2014-2015 APPROPRIATIONS WHEREAS, ORS 294.463(1) permits "transfers of appropriations" within any fund "when authorized by official resolution or ordinance of the governing body"; and WHEREAS, transfers made pursuant to any of the above must state the need for the transfer, the purpose for the authorized expenditure, and the amount of the appropriation transferred; and WHEREAS, the transfers contained herein are made pursuant to ORS 294.463; and THE WOODBURN URBAN RENEWAL AGENCY RESOLVES AS FOLLOWS: Section 1. That pursuant to the applicable ORS provisions cited above, the purpose for this transfer is to fund the Intergovernmental Agreement with Woodburn Fire District No. 6. The need for this transfer is to move the original Capital Outlay appropriation to Materials & Services so the payment can be processed. The amount transferred is $676,000. Category Original Transfer Revised Materials & Services 309,000 676,000 985,000 Capital Outlay 1,300,000 (676,000) 624,000 Section 2. That the Woodburn Urban Renewal Agency hereby approves the transfers of appropriations as shown above. Approved as to Form: City Attorney Date APPROVED: Passed by the Agency Submitted to the Chair Approved by the Chair Kathryn Figley, Chair Page 1 — URBAN RENEWAL RESOLUTION NO. 2015-01 25 ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page 2- URBAN RENEWAL RESOLUTION NO. 2015-01 26