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08-24-2006 Community Redevelopment Authority Regular Meeting Packet Community Redevelopment Authority (CRA) Thursday, August 24, 2006 Regular Meeting Packet Board Members: Lee Elliott Tom Gdowski Barry Sandstrom Sue Pirnie Glen Murray 8:00 AM Grand Island Regular Meeting - 8/24/2006 Page 1 / 15 Call to Order Roll Call A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. DIRECTOR COMMUNICATION This is an opportunity for the Director to comment on current events, activities, and issues of interest to the commission. Grand Island Regular Meeting - 8/24/2006 Page 2 / 15 Community Redevelopment Authority (CRA) Thursday, August 24, 2006 Regular Meeting Item A1 Agenda Staff Contact: Chad Nabity Grand Island Regular Meeting - 8/24/2006 Page 3 / 15 AGENDA Thursday August 24, 2006 8:00 a.m. City Hall Open Meetings Notifications (Posters on Wall) 1.Call to Order Barry Sandstrom This is a public meeting subject to the open meetings laws of the State of Nebraska. The requirements for an open meeting are posted on the wall in this room and anyone that wants to find out what those are is welcome to read through them. 2.Approval of Minutes of August 9, 2006 Meeting. 3.Approval of Bills 4.Public Hearing to take testimony on the 2006-07 Budget, Levy Request and 1% growth increase to the revenue base for the Community Redevelopment Authority for the City of Grand Island 5.Resolution to approve budget, levy request and 1% growth increase to the revenue base for the 2006-07 Budget 6.Directors Report 7.Adjournment Next Meeting September 21 or September 20, 2006 4:00 p.m. Grand Island Regular Meeting - 8/24/2006 Page 4 / 15 Community Redevelopment Authority (CRA) Thursday, August 24, 2006 Regular Meeting Item B1 Meeting Minutes Staff Contact: Chad Nabity Grand Island Regular Meeting - 8/24/2006 Page 5 / 15 OFFICIAL PROCEEDINGS MINUTES OF COMMUNITY REDEVELOPMENT AUTHORITY MEETING OF August 24, 2006 Pursuant to due call and notice thereof, a Regular Meeting of the Community Redevelopment Authority of the City of Grand Island, Nebraska was conducted on August 24, 2006, at City Hall 100 E First Street. Notice of the meeting was given in the August 17, 2006 Grand Island Independent. 1.CALL TO ORDER Chair Barry Sandstrom called the meeting to order at 8:02 a.m. The following members were present: Lee Elliott, Barry Sandstrom, Tom Gdowski, Sue Pirnie, Glen Murray Also present were; Director, Chad Nabity; Legal Counsel, Duane Burns; Secretary, Barb Quandt; Dave Springer. Chairman Sandstrom stated this was a public meeting subject to the open meeting laws of the State of Nebraska. He noted that the requirements for an open meeting were posted on the wall easily accessible to anyone who would like to read through them. 2. APPROVAL OF MINUTES. Motion by Gdowski, second by Pirnie to approve the minutes of the Community Redevelopment Authority meeting of August 9, 2006. Upon roll call vote, all present voted aye. Motion carried unanimously. 3.APPROVAL OF BILLS. The bills were reviewed by the Authority. Motion by Pirnie, second by Murray to approve the bills in the amount of $660.73. Upon roll call vote all present voted aye. Motion carried unanimously to approve the payment of bills in the amount of $660.73. 4.PUBLIC HEARING TO TAKE TESTIMONY ON 2006-07 BUDGET, LEVY REQUEST AND 1% GROWTH INCREASE TO THE REVENUE BASE FOR THE COMMUNITY REDEVELOPMENT AUTHORITY FOR THE CITY OF GRAND ISLAND. Chairman Sandstrom opened the Public Hearing. Dave Springer briefly reviewed Resolution #72. He noted that the exact amount of the tax levy to this Authority was 2.25213 cents per $100 of assessed value on personal and Grand Island Regular Meeting - 8/24/2006 Page 6 / 15 real property. This is down one tenth of a percent from last year. No one asked to speak at the public hearing. Chairman Sandstrom declared the Public Hearing closed. 5. RESOLUTION TO APPROVE BUDGET, LEVY REQUEST AND 1% GROWTH INCREASE TO THE REVENUE BASE FOR THE 2006-07 BUDGET. Chairman Sandstrom asked for a motion to approve the Budget, levy request and 1% growth increase to the revenue base for the Community Redevelopment Authority for the City of Grand Island. A motion was made by Elliott to approve Resolution #72 as presented. The motion was seconded by Gdowski. Upon roll call vote, all present voted aye. Motion carried unanimously. 6. DIRECTOR’S REPORT. Nabity reported briefly concerning the South Locust property stating that he had placed an ad and responded via email to an inquiry about the proposal. The advertising sign has been ordered, but is not yet in place. Nabity also reported that an offer from a restoration company may be purchasing the Masonic Temple building. A development proposal may be forthcoming. Upon request Nabity also did a brief review of all CRA projects. Respectfully submitted, Chad Nabity Director Grand Island Regular Meeting - 8/24/2006 Page 7 / 15 Community Redevelopment Authority (CRA) Thursday, August 24, 2006 Regular Meeting Item D1 Bills Staff Contact: Chad Nabity Grand Island Regular Meeting - 8/24/2006 Page 8 / 15 DATE: August 24, 2006 TO: Community Redevelopment Authority Board Members FROM: Chad Nabity, Planning Department Director RE: Bills Submitted for Payment at August 24, 2006 CRA Meeting The following bills have been submitted to the Community Redevelopment Authority Treasurer for preparation of payment. Hendricksen Appraisal Company 650.00 Grand Island Independent $10.73 Monthly & Redevelopment Plan Notices Total: $ 660.73 Grand Island Regular Meeting - 8/24/2006 Page 9 / 15 Community Redevelopment Authority (CRA) Thursday, August 24, 2006 Regular Meeting Item K1 Budget Staff Contact: Chad Nabity Grand Island Regular Meeting - 8/24/2006 Page 10 / 15 COMMUNITY REDEVELOPMENT AUTHORITY FY 2006 - 2007 BUDGET 2004 2005 2006 2006 2007 Actual ACTUAL Revised Budget Projected Budget CONSOLIDATED Beginning Cash 1,159,196 1,110,533 1,139,803 1,139,803 1,324,608 REVENUE: Property Taxes 576,254 590,228 640,864 678,100 715,336 Loan Proceeds - Interest Income 14,416 15,926 9,000 17,320 10,000 Land Sales - 13,434 50,000 - 100,000 Other Revenue - 21,872 - 1,938 - TOTAL REVENUE 590,670 641,460 699,864 697,358 825,336 TOTAL RESOURCES 1,749,866 1,751,993 1,839,667 1,837,161 2,149,944 EXPENSES Auditing & Accounting 12,750 4,700 8,000 7,000 8,000 Legal Services 7,599 5,907 10,000 6,000 10,000 Consulting Services 1,250 8,000 15,000 5,000 15,000 Contract Services 26,323 22,716 50,000 40,000 50,000 Printing & Binding 984 555 1,500 800 1,500 Other Professional Services 3,250 - 5,000 2,000 5,000 General Liability Insurance - - - - - Legal Notices 314 474 1,000 600 1,000 Licenses & Fees 62 - - - - Travel & Training - - 1,500 - 1,500 Other Expenditures 149,008 - 500 100 500 Office Supplies 292 246 750 250 750 Supplies - - 500 - 500 Land - 17,521 200,000 165,000 115,000 Committed Façade Improvements 245,000 New Façade Improvement 221,655 195,699 150,000 100,000 100,000 South Locust 12,000 150,000 150,000 3,900 - Alleyway Improvement 7,674 - - - - Other Projects 59,276 61,948 500,000 -100,000 Committed Other Projects 725,000 Property Taxes BID Fees 4,000 Property Management 2,000 Bond Principal 62,450 72,009 71,993 86,707 118,906 Bond Interest 74,446 72,415 72,674 95,196 103,890 TOTAL EXPENSES 639,333 612,190 1,238,417 512,553 1,607,546 INCREASE(DECREASE) IN CASH (48,663) 29,270 (538,553) 184,805 (782,210) ENDING CASH 1,110,533 1,139,803 601,250 1,324,608 542,398 LESS COMMITMENTS - - - AVAILABLE CASH 1,110,533 1,139,803 601,250 1,324,608 542,398 CHECKING 639,382 1,139,803 (78,750) 1,324,608 542,398 INVESTMENTS 471,151 - 680,000 - - Total Cash 1,110,533 1,139,803 601,250 1,324,608 542,398 Grand Island Regular Meeting - 8/24/2006 Page 11 / 15 COMMUNITY REDEVELOPMENT AUTHORITY FY 2006 - 2007 BUDGET 2004 2005 2006 2006 2007 Actual ACTUAL Revised Budget Projected Budget CRA GENERAL OPERATIONS: Property Taxes 440,206 456,540 492,540 492,540 492,540 Interest Income 14,173 15,695 9,000 17,000 10,000 Land Sales - 13,434 50,000 - 100,000 Other Revenue - 975 1,938 TOTAL 454,379 486,644 551,540 511,478 602,540 GILI TRUST Property Taxes 68,189 66,498 65,780 65,780 65,780 Interest Income - - Other Revenue - TOTAL 68,189 66,498 65,780 65,780 65,780 CHERRY PARK LTD II Property Taxes 64,425 66,094 59,180 59,180 59,180 Interest Income 216 141 180 - Other Revenue TOTAL 64,641 66,235 59,180 59,360 59,180 GENTLE DENTAL Property Taxes 3,433 4,202 4,202 4,202 Interest Income 28 13 5 - Other Revenue 1,734 TOTAL 3,461 1,747 4,202 4,207 4,202 PROCON TIF Property Taxes 19,162 19,162 19,162 Loan Proceeds - 95 Interest Income 72 Other Revenue 19,162 TOTAL - 19,234 19,162 19,257 19,162 WALNUT HOUSING PROJECT Property Taxes 1,096 37,236 74,472 Loan Proceeds - 6 40 Interest Income Other Revenue TOTAL - 1,102 - 37,276 74,472 TOTAL REVENUE 590,670 641,460 699,864 697,358 825,336 Grand Island Regular Meeting - 8/24/2006 Page 12 / 15 COMMUNITY REDEVELOPMENT AUTHORITY FY 2006 - 2007 BUDGET 2004 2005 2006 2006 2007 Actual ACTUAL Revised Budget Projected Budget EXPENSES CRA GENERAL OPERATIONS: Auditing & Accounting 12,750 4,700 8,000 7,000 8,000 Legal Services 2,599 5,907 10,000 6,000 10,000 Consulting Services 1,250 8,000 15,000 5,000 15,000 Contract Services 26,323 22,716 50,000 40,000 50,000 Printing & Binding 984 555 1,500 800 1,500 Other Professional Services 3,250 -5,000 2,000 5,000 General Liability Insurance - - 250 Legal Notices 314 474 1,000 600 1,000 Licenses & Fees Travel & Training - -1,500 - 1,500 Other Expenditures 25 -500 100 500 Office Supplies 292 246 750 250 750 Supplies -500 - 500 Land 17,521 200,000 165,000 115,000 PROJECTS Façade Improvement 221,655 195,699 150,000 100,000 445,000 South Locust 12,000 150,000 150,000 3,900 - Alleyway Improvement 7,674 -0 Other Projects 59,276 61,948 500,000 - 725,000 Property Taxes BID Fees 4,000 Property Management 2,000 TOTAL CRA OPERATING EXPENSES 348,392 467,766 1,093,750 330,650 1,385,000 GILI TRUST Bond Principal 34,470 37,279 37,279 37,279 37,279 Bond Interest 31,310 28,501 28,501 28,501 28,501 TOTAL GILI EXPENSES 65,780 65,780 65,780 65,780 65,780 CHERRY PARK LTD II Bond Principal 27,177 29,322 29,322 29,322 34,131 Bond Interest 32,003 29,858 29,858 29,858 25,049 TOTAL CHERRY PARK EXPENSES 59,180 59,180 59,180 59,180 59,180 GENTLE DENTAL Legal Services - - Bond Principal 803 1,735 1,735 1,735 1,987 Bond Interest 2,596 2,467 2,467 2,467 2,215 TOTAL GENTLE DENTAL 3,399 4,202 4,202 4,202 4,202 PROCON TIF Legal Services 5,000 - Licenses & Fees 61 - Other Expenditures 148,983 - Bond Principal 3,673 3,657 3,657 8,250 Bond Interest 8,538 11,589 11,848 11,848 10,912 TOTAL PROCON TIF 162,582 15,262 15,505 15,505 19,162 WALNUT HOUSING PROJECT Other Expenditures Bond Principal 14,714 30,934 Bond Interest 22,522 43,538 TOTAL WALNUT HOUSING PROJECT - - - 37,236 74,472 TOTAL EXPENSES 639,333 612,190 1,238,417 512,553 1,607,796 Grand Island Regular Meeting - 8/24/2006 Page 13 / 15 COMMUNITY REDEVELOPMENT AUTHORITY GRAND ISLAND, NEBRASKA RESOLUTION #72 A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AUTHORITY OF THE CITY OF GRAND ISLAND, NEBRASKA (the “Authority”) CERTIFYING THE AMOUNT OF TAX TO BE LEVIED FOR COMMUNITY REDEVELOPMENT PURPOSES FOR THE FISCAL YEAR BEGINNING ON OCTOBER 1, 2006 AND ENDING ON SEPTEMBER 30, 2007. WHEREAS, the Mayor and City Council of the City of Grand Island, Nebraska (the “City”), by its Ordinance passed and adopted June 27, 1994, created the Community Redevelopment Authority of the City of Grand Island, Nebraska, pursuant to Sections 18-2101 through 18-2153 of the Nebraska Community Development Law; Reissue Revised Statutes of Nebraska, as amended (the “Act”); WHEREAS, the public hearing required by Section 77-1601.02 of the Nebraska Revised State Statutes was held on the 24th day of August 2006; and WHEREAS, the members of the Community Redevelopment Authority have considered all information which has been put before them which is relevant to the tax request of this Authority, including, but not limited to, the City of Grand Island’s allocation of a tax levy to this Authority in the amount of 2.25213 cents per $100 of assessed value on personal and real property; and WHEREAS, the members of this Authority have adopted a budget for the fiscal year beginning October 1, 2006, which provides for a property tax revenue of $492,540. NOW, THEREFORE, be it resolved as follows: 1.The Community Redevelopment Authority hereby establishes its tax request for the fiscal year beginning on October 1, 2006, at $492,540. Grand Island Regular Meeting - 8/24/2006 Page 14 / 15 2.The Community Redevelopment Authority hereby approves the additional 1% growth increase to the revenue base as permitted by state law. 3.The Chairman of this Authority and the Director of this Authority, and each of them separately, are hereby authorized, in the name of and for and on behalf of this Authority, to take any and all action necessary to carry out the provisions of this Resolution. Passed and adopted by the Authority this _________ day of _____________, 2006. COMMUNITY REDEVELOPMENT AUTHORITY OF THE CITY OF GRAND ISLAND, NEBRASKA By:_________________________________ It’s Chairperson ATTEST: __________________________________ Director/Secretary Grand Island Regular Meeting - 8/24/2006 Page 15 / 15