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June 11, 2018 URA Agenda LEY,CHAIR CITY OF WOODBURN KATHRYN I MEMBER JUAN SERRATOS,BOARD MEMBER WARD� LISA ELLSWORTH,BOARD MEMBER WARD II URBAN RENEWAL AGENCY ROBERT CARNEY, BOARD MEMBER WARD III SHARON SCHAUB,BOARD MEMBER WARD IV AGEND(� j�iT FRANK LONERGAN,BOARD MEMBER WARD V A RDA ERIC MORRIS,BOARD MEMBER WARD VI JUNE 11, 2018-6:50 P.M. CITY HALL COUNCIL CHAMBERS-270 MONTGOMERY STREET 1 . CALL TO ORDER 2. ROLL CALL 3. CONSENT AGENDA A. Urban Renewal minutes of May 14, 2018 1 Recommended Action: Approve the minutes. 4. PRESENTATIONS None. 5. PUBLIC HEARINGS A. Fiscal Year (FY) 2018-2019 Woodburn Urban Renewal Agency 2 Budget 6. GENERAL BUSINESS A. A Resolution Adopting the City of Woodburn Urban Renewal 3 Budget for the Fiscal Year (FY) 2018-2019; Making Budget Appropriations; and Imposing the Taxes Recommended Action: Conduct a public hearing to consider the budget as approved by the Budget Committee, and upon completion of the hearing, approve the resolution adopting the budget and capital improvement plan, making appropriations, and imposing taxes for FY 2018-19. 7. PUBLIC COMMENT 8. ADJOURNMENT June 11, 2018 Urban Renewal Agency Page i URBAN RENEWAL AGENCY BOARD MEETING MINUTES MAY 14, 2018 0:00 DATE COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, MAY 14, 2018 CONVENED The meeting convened at 6:46 p.m. with Chair Figley presiding. ROLL CALL Chair Figley Present Member Schaub Present Member Lonergan Absent Member Carney Present Member Morris Present Member Ellsworth Present Member Serratos Present Staff Present:Assistant City Administrator Row, City Attorney Shields,Police Chief Ferraris,Public Works Director Liljequist, Finance Director Montoya, Community Development Director Kerr, Building Official Cuno, Deputy Chief Pilcher, Lieutenant Millican, Communications Coordinator Horton, Executive/Legal Assistant Basargin 0:00 CONSENT AGENDA A. Urban Renewal Agency minutes of April 23, 2018. Ellsworth/Schaub ... adopt the Consent Agenda. The motion passed unanimously. URG 2018-03: 375 N. FIRST STREET (DOUG WELLS/WOODBURN RADIATOR AND GLASS) Morris/Ellsworth... approve the Building Improvements Program Grant Application from Doug Wells/Woodburn Radiator and Glass for $20,500; 50% of the overall cost of the roof replacement/improvements ($41,000) on the property located at 375 N. First Street. The motion passed unanimously. URG 2018-04: 514 N. PACIFIC HIGHWAY (JAVIER SALAZAR/JAVI'S FURNITURE) Schaub/Ellsworth... approve the Building Improvements Program Grant Application from Javier Salazar/Javi's Furniture $50,000; 50% of the overall cost of the construction of additional warehouse space($192,000)on the property located at 514 N.Pacific Highway. The motion passed unanimously. ADJOURNMENT Morris/Schaub... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 6:53 p.m. APPROVED KATHRYN FIGLEY, CHAIR ATTEST Heather Pierson, City Recorder City of Woodburn, Oregon Page 1 —URA Board Minutes, May 14, 2018 1 �'I'1�r I Iii♦ r} Y 9M& Its BU Pri,a�.;rrt rr rf aA'!R7 June 11 , 2018 TO: Woodburn Urban Renewal Agency Chair and Board through City Administrator FROM: Sandra Montoya, Finance Director SUBJECT: Fiscal Year (FY) 2018-2019 Woodburn Urban Renewal Agency Budget Adoption RECOMMENDATION: Conduct a public hearing to consider the budget as approved by the Budget Committee, and upon completion of the hearing, approve the resolution adopting the budget and capital improvement plan, making appropriations, and imposing taxes for FY 2018-19. BACKGROUND: On April 28, 2018, the Woodburn Urban Renewal Agency (URA) Budget Committee approved the proposed FY 2018-19 Woodburn Urban Renewal Agency Budget. A financial summary of the Budget Committee's approved budget and a notice of the budget hearing before the Woodburn URA Board were published in the Woodburn Independent on Wednesday, May 30, 2018, in accordance with Oregon Local Budget Law (ORS 294.438). DISCUSSION: Under Oregon Budget Law (ORS 294.456) the URA Board may modify the Budget Committee's approved budget by an amount not to exceed $5,000 or 10% of a fund's expenditures, whichever is greater, without publishing a notice of a second budget hearing. The Finance Department is proposing adoption of the budget as approved by the Budget Committee. FINANCIAL IMPACT: The resolution adopts the FY 2018-2019 annual budget of $5,515,000. Agenda Item Review: City Administrator_x_ City Attorney_x Finance_x 2 WOODBURN URBAN RENEWAL AGENCY RESOLUTION NO. 2018-01 A RESOLUTION ADOPTING THE CITY OF WOODBURN URBAN RENEWAL BUDGET FOR THE FISCAL YEAR (FY) 2018-2019; MAKING BUDGET APPROPRIATIONS; AND IMPOSING THE TAXES WHEREAS, the Woodburn Urban Renewal Agency Budget Committee met and approved the Proposed Budget on April 28, 2018; and WHEREAS, the Notice of Budget Hearing and Financial Summary were published in the Woodburn Independent on May 30, 2018 as required by ORS 294.438; and WHEREAS, a public hearing was held on June 11, 2018; NOW, THEREFORE, THE WOODBURN URBAN RENEWAL AGENCY RESOLVES AS FOLLOWS: Section 1. The Woodburn Urban Renewal Agency Board adopts the budget for the fiscal year 2018-19 in the sum of $5,515,000. A copy of the budget document is now on file at City Hall, 270 Montgomery Street, Woodburn, Oregon. Section 2. The amounts for the fiscal year beginning July 1 , 2018 and for the purposes shown below are hereby appropriated as follows: Urban Renewal Fund Personnel Services $ 140,180 Materials & Services 229,930 Capital Outlay 4,945,000 Contingency 199,890 Total Appropriations $ 5,515,000 Unappropriated & Reserves $ - Total Budget $ 5,515,000 Section 3. Pursuant to Article IX (Finance) Section 1c (Financing Redevelopment and Urban Renewal Projects) of the Oregon Constitution and ORS Chapter 457, the Woodburn Urban Renewal District, as an "Option 1" urban renewal agency, authorizes certification to the Marion County Pagel— RESOLUTION NO. 2018-01 3 Assessor for the Woodburn Urban Renewal Agency Plan Area a request for the maximum amount of revenue that may be raised by dividing the taxes under Article IX, Section 1c of the Oregon Constitution with none of this amount to be raised by a special levy. Approved as to Form: City Attorney Date APPROVED: Kathryn Figley, Mayor Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: Heather Pierson, City Recorder City of Woodburn, Oregon Page 2— RESOLUTION NO. 2018-01 4