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HomeMy WebLinkAbout2011-0214 Study Session PACKET CITY OF ASHLAND CITY COUNCIL STUDY SESSION AGENDA Monday, February 14, 2010 at 5:30 p.m. Siskiyou Room, 51 Winburn Way 5:30 p.m. Study Session 1. Look Ahead Review 2. Does Council have feedback about the Preliminary Infrastructure Financing Plan and Urban Renewal Feasibility Study? [60 Minutes] 3. Does the proposed budget for Mayor and Council for Fiscal Year 2012 meet the needs of the Mayor and Council? [10 Minutes] In compliance with the Americans wilh Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title I). COIINCII. MI.I.TI,\!(;S ARE BROADCAST I.IVI: ON CII1\1'':NI:I. ') VISI'I 1'111 CITY OF /\SHL\ND'S WEn SIT!' /H W\V\\'.\SJ'II.ANIHlRUS CITY OF ASHLAND Council Communication Preliminary Infrastructure and Urban Renewal Feasibility Study Meeting Date: February 14,2011 Primary Staff Contact: Bill Molnar Department: Community Development E-Mail: molnarb@ashland.or.us Secondary Dept.: None Secondary Contact: . Maria Harris Approval: Martha Bennet Estimated Time: I hour Question: Does the Council have feedback about the Preliminary Infrastructure Financing Plan and Urban Renewal Feasibility Study? Staff Recommendation: This is presented as a discussion item. Background: The Economy section of the 2011-2012 City Council Goals includes the following goal: "Complete the feasibility study for urban renewal and tax increment financing as a method of funding infrastructure, public facilities, and economic development programs for the Croman Mill District, the railroad district, and the downtown." The 2010-2011 City Council Goals included a similar goal regarding an implementation strategy for funding infrastructure for economic development projects. Additionally, the Croman Mill Site Redevelopment Plan includes "Identity the feasibility of creating an Urban Renewal District and Urban Renewal Plan" as a next step which is needed to implement the redevelopment plan. The Council received an update on tax increment financing and urban renewal as a potential tool to address funding infrastructure and public facilities for economic development at the September 21, 2010 meeting. The first step in considering tax increment financing is to determine the eligibility and financial feasibility of an area for urban renewal. In December 20 I 0, Tashman Johnson LLC was selected as the outside consultant to prepare the Preliminary Infrastructure Financing Plan and Urban Renewal Feasibility Study (feasibility study). The project work is scheduled for completion at the end of May 2011, but the time line is partially dependent on availability of Council meeting time. The consultant team will be at the February 14 study session for the "kick-off' meeting for the feasibility study. The purpose of the kick-off meeting is to: . Discuss how the feasibility study fits within the Council's goals. . Present and discuss the overall scope and anticipated outcomes of the feasibility study, including how the Council, stakeholders and the public will participate. . Review the concept of urban renewal and tax increment financing. . Present and discuss the economic and real estate market assessments that will underlay the feasibility study. . Respond to specific questions, concerns and comments of the Council. Page) of3 ~~, CITY OF ASHLAND A general outline of the project tasks is below. In addition to the February 14 Council study session and Feb 15 stakeholder meetings, one to two updates to the Council and stakeholders are included during the development of the project work. Additionally, one to two Council meetings near project completion are included to obtain feedback for preparation of the final study and when the Council considers final adoption of the study. . Review Relevant City Documents Review relevant documents related to the opportunity areas, such as the Croman Mill District Redevelopment Plan, Railroad Property Master Plan, Downtown Phase 11 Report, Economic Opportunity Analysis, Economic Development Vision and Strategies, and the Council Vision, Values and Goals. . Real Estate Market Assessment of Three Opportunity Areas Analyze development trends, analyze near- and mid-term development opportunities and prepare a range of development projections. . Projection of Tax Increment Revenues and Borrowing Capacity Determine assessed values based on market values, and project tax increment revenues over time. Estimate the short- and long-term borrowing capacity of these revenues using market financing terms. . Compile Study Area Infrastructure and Public Facility Needs Work with staff to compile a list of required infrastructure (e.g. transportation, water, sanitary sewer, storm water, and electric) and public facility needs (e.g. open space and public parking facilities), and develop conceptual cost estimates. Project phasing of anticipated infrastructure improvements based on limits on time, capacity and funding. . List and Evaluate Financing Alternatives Prepare a draft list of financing alternatives, and analyze each in terms of revenue capacity, timing, ability to spread costs over time and impacts on financial feasibility of private development, considering City's policies about public/private development partnerships. . Produce Preliminary Infrastructure Financing Plan Compile previous work products in the form of a revenue and expenditure projection for the build out of the study areas. . Analyze Remaining ORS Requirements Analyze study areas for conformance with the statutory definition of "blighted areas", conformance with statutory limits on amount ofland and assessed value in a municipality that can be placed in an urban renewal area, and general level analysis of impacts of tax increment financing on overlapping taxing districts. . Financing Plan and Urban Renewal Feasibility Study Prepare draft report including conclusions and options as how to proceed. Page 2 of3 ~~, CITY OF ASHLAND Related City Policies: 2011-2012 City Council Goals 2008 Croman Mill Site Redevelopment Plan Council Options: This is an informational item, and no action is requested. Attachments: Potential Urban Renewal Areas Map Urban Renewal Frequently Asked Questions , Page 3 of3 ~~, en co Q) ..... <( co == Q) c: Q) c::: c: co .0 ..... => co :;::::; c: Q) - o a.. . . ~ ~~r 1 L~ 0Y1rL. ~'1' ~ ~ ." i\..~ J ~G. ~ . -.. L/'/' Z~ _ It1- I r- ) I L~ r 'Y ~ -J 7// ' L --j'J 117 rr- ? -I' &/f t-=f T( I t "7 / I 0 /'_ ~1.. /_ -/ TIT ~~ I lr ~ _I // I ~ , /_ J I~ ;::J WI' .:.. I 'f'l -4 I I(~I/ V .-'~I '4 7\- I '7.j ~l....... ---f I \~ ; / u 511.-/~' r::. 0:.: "--- t:f:I, /,'1 '.' I' o '/ . rill 'I'. · <f I "'<:"" ~ L6 ~ If ____ J ~ " .'--'- ~t\ ~ 'iL i ~~ .~ " 'S- '7 ~ ~ e Ir y = L / ~-l / fi 1.1/ -7 ~ ~,Al /- ~ny/ 1 ~// t I ~ .{9 .- 1---1-0 ~~ ~~-r ~ ..J ~~A~ ~ r ) -I, _ .-f c[ ""'\ L..- ~ v.A ., I I / I~ !~ \ l T'- A r ~ r r , ~- ! '/.' , )- 1)( ...;.., c~ - Q) Q) lL o -:5 -<i - i- - o '- ~- N ~~! ~ K.. '~ ~ o Urban Renewal Frequently Asked Questions CITY OF ASHLAND What is urban renewal? The purpose of urban renewal is to finance a series of projects designed to faci)itate the revitalization of poorly developed or underdeveloped areas. These areas can have deteriorated buildings and bad streets and utilities, or the areas can lack streets and utilities altogether. Urban renewal provides three types of authority that are not otherwise available to loca) governments. . It allows for the use of tax increment financing to finance improvement projects. . It allows for special powers to buy and assemble sites for development or redevelopment, if that is desired. . It allows for special flexibility in working with private parties to complete development projects. How does urban renewal funding work? Urban renewal is unique in that it can be financed using tax increment financing. The tax increment is the funding derived from the increase in taxable property values over time within an urban renewal area. The assessed value of an urban renewal area at the time an urban renewal plan is adopted is called the frozen base. Growth above the base is called the increment. As property values increase within the district because of new investment and appreciation of existing property, the resulting increase in property taxes (the 'tax increment') is captured and used to pay off bonds. As part of the urban renewal plan, a municipality identifies a boundary around an urban renewal area, identifies specific improvements to be carried out in the urban renewal area and over time issues bonds to pay for those improvements. When the urban renewal area expires and the urban renewal bonds are fully retired, the "tax increment" is restored to the regular tax rolls, and the taxing jurisdictions benefit from the increased valuations that urban renewal helps to create. ORS Chapter 457, the State's urban renewal law, authorizes the use of tax increment financing to fund projects and activities as defined in an urban renewal plan. For local government to use urban renewal, it must establish an urban renewal agency and it must adopt an urban renewal plan. How can urban renewal funds be spent? Urban renewal funds can be spent on capital projects which he)p alleviate the deteriorated conditions within an urban renewal area. Urban renewal funds cannot be used for operations or TJ:laintenance. ElibTible expenditures include: . Pennanent public improvements such as transportation facilities, utilities, lighting, trees, parks, plazas. . Financial and technical assistance for private reinvestment including fa~ade improvement grants, home repairs and improvements, and commercial rehabilitation incentives. . Funding partnerships for new housing and mixed use developments and acquisition (typically for key redevelopment sites or pub)ic projects). . Planning of capital projects and general administrative costs re)ated to the activities of the urban renewal agency. What is an urban renewal agency? Urban renewal agencies are created by state law (ORS Chapter 457), bu) are specifically activated by the City Council. The agencies are separate legal bodies from the City Council, but in most cases the urban renewal agency board is composed of members of the Ci)y Council. 9/15/2010 Page 1 What are urban renewal plans? To do urban renewal projects with tax increment financing, the projects must be authorized in an urban renewal plan. The plan applies to a specific geographic area of the city, which is called the urban renewal area. In adopting the plan, the City Council must find the area is eligible for urban renewal because of existing "blight", which is defined as conditions such as deteriorated buildings and lack of adequate infrastructure. Although not a specific requirement by law, most urban renewal plans include a duration (sunset) clause. Most urban renewal plans have a 20 to 25 year duration, after which the plan is deemed completed and terminated. What are the criteria for creating an urban renewal area? . For cities with a population le~'s than 50,000, the total amount ofland within the city's existing and proposed urban renewal areas constitutes no more than 25% of the total land area in the city's. . For cities with a popu)ation less than 50,000, the total amount of assessed values within the city's existing and proposed urban renewal areas constitutes no more than 25% of the city's total assessed value. . The area in question meets the statutory definition of "blight". State urban renewal law makes it clear that "blight" can refer to a host of conditions, including lack of infrastructure, age and physical condition of buildings, under-uti)ization of property (frequently evaluated in terms of low improvement-to-Iand value ratios), and other factors. . Carrying out the urban renewal plan is economically sound and feasib)e. How is an urban renewal plan adopted? First, the City Councilor urban renewal agency decides that it wants to consider an area for a possible plan. This decision is usually in response to interest in the community in revitalizing the area. Then the e)igibility and feasibility of the area as an urban renewal area is studied. The preparation of an urban renewal p)an requires a determination of whether or not the plan is financially feasib)e, and addresses whether the revenues will be sufficient to cover costs. The financial feasibility of an urban renewal plan is based on an ana)ysis of the plans' cash flow (tax increment revenue) over the duration of the plan. This "feasibility study" includes information about property values, development conditions, availability and condition of streets and utilities, and other key factors. If the area is found e)igib)e by the City Council and it wishes to proceed with urban renewa), an urban renewal plan and report is prepared. The urban renewal plan addresses the criteria for fonnation of an urban renewal area, the plan's fiscal impact on affected taxing districts and other requirements of ORS Chapter 457, the State's urban renewa) law. The urban renewal plan establishes the area boundary, maximum indebtedness, guiding principles, demonstration of compliance with relevant Comprehensive Plan policies and goals, and a list of eligible improvements. An urban renewal plan must be presented to the Planning Commission for its recommendations and then must be adopted by the City Council after a public hearing is held. Notice of the pub)ic hearing must be sent to each individual household in the city. What is maximum indebtedness? Maximum indebtedness is the maximum amount of urban renewal debt that can be issued over the life of an urban renewal area. Can an urban renewal area be amended after its formation? If so, what is the process? Urban renewa) p)ans must provide a description of the possible types of future amendments that are "substan)ial" and will therefore require the same noticing, hearing, and approval procedure as the original plan. The state statutes offer some guidance as to amendments that are required to be defined as "substantial": those that increase the size of the urban renewal area by more than 1 %, and those that increase maximum indebtedness by any amount. It is typical for 9f1512010 Page 2 municipalities to define lesser amendments for Council approval or other administrative approvals with specified approval processes. Can the City condemn property in an Urhan Renewal Area? Under recent state legislation, municipalities cannot condemn property for private development. So, for instance, if the urban renewal agency seeks to acquire some or all of a piece of property for what will ultimately be a private use, it can only acquire the affected properties from willing sellers. Will urhan renewal increase people's property taxes? State laws about the vaJue of property for tax purposes (the "assessed value") are the same regardless of whether or not the property is in an urban renewal area. Specifically, state Jaw limits the growth in the assessed vaJue to 3% per year, unless a property owner constructs a major redevelopment or remodel/reuse of the property. Even if real market values increase more aggressively due to the beneficial impacts of urban renewal, the assessed value will not increase by more than 3%. In many cities, taxable property has a real market value substantially higher than the assessed value, and urban renewal does not impact on the property taxes for these properties. Does urban renewal have a financial impact on taxing jurisdictions? During the time that the urban renewal plan is in effect, the city, county and other taxing entities will receive the same funding as they are currentJy collecting in the area. Any increase over current tax revenue will be set aside to directly pay for projects in the urban renewal area. After the urban renewaJ area is closed out, the expectation is that taxing jurisdictions will see more revenues due to the success of the urban renewal area in generating more private investment than would have taken place if the urban renewal area had not been formed in the first place; and the public entities will have additional assets paid in part by the urban renewal area. The city is obligated to consult with affected taxing jurisdictions in the feasibility anaJysis and in the formation of an urban renewal area. It is aJso required to send a notice citywide regarding the proposal to form the urban renewal area. Will urban renewal have a financial impact on the school district? As a genera) ruJe, school disJricts are not impacted the same way that the cities and counties are by urban renewal areas. The State of Oregon manages the State School Fund (SSF) for all K-12 public schools in the state and allocates monies to districts based on a per pupil basis, not on the collection rate. An urban renewal area would collect tax increment revenues off the school district's permanent rate, and couJd have a marginal impact on statewide funds. However, the school district's annual budget is not directly impacted. Sources: July 14, 2010 Memorandum from Don Burt to City of Central Point City Council Urban Renewal Frequently Asked Questions, City of Hillsboro, Oregon "An Overview of Urban Renewal", by Tashman Johnson LLC, October 2000 9/1512010 Page 3 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Mayor and Council FY12 Proposed Budget February 14,2011 Primary Staff Contact: Ann Seltzer Administration E-Mail: seltzera@ashland.or.us None Secondary Contact: None Martha Benne Estimated Time: 10 minutes Question: Does the proposed budget for Mayor and Council for Fiscal Year 201 ]-2012 meet the needs of the Mayor and Council? Staff Recommendation: Staff recommends Council reviews the proposed budget and identifies areas of concern and/or questions prior to staff submittal to the budget process. Background: Each year, staff requests that the Council review and approve the Mayor and Council budget prior to submitting their budget. Past Councils have wanted to discuss topics such as the travel and training amounts. The proposed FYI2 budget for Mayor and Council is $96,000. The proposed budget is based on actual expenses from FY09 and FYI 0 and projected year-end estimates for FYII. The Mayor and Council FY 12 budget is scheduled to be presented to the Budget Committee as a part of the overall Administration Budget on Monday, April 25. Proposed FY12 budget Personal Services: $42,725.44 ($2,600 salaries and $40,125 for health care benefits) Personal Services includes salaries and benefits. This represents a reduction of approximately $46,000 from FY] 1. The FYI] budget provided for actual medical benefits for the Mayor and those three councilors not up for re-election in November 201 0 and provided for full family medical benefits for the three positions open for election. The FY 12 budget provides for actual medical benefits for the Mayor and each Councilor as they have been claimed by the current members. Materials and Services $56,000 Materials and Services include supplies, advertising, membership dues, travel and training, sister city related activities, contractual services such as facilitators or trainers and other expenses associated with Mayor and Council activities. This allows for each Councilor to attend one conference (with overnight stay) and two additional trainings that are local (no overnight stay). Page I of2 ~~, CITY OF ASHLAND The FY] 2 proposed budget for materials and services of $56,000 is the same as was budgeted for the current fiscal year. Staff estimates ending the FYII Mayor and Council budget close to 70%. The low year-end projection is due to changes in benefits amounts between old and new council members. This is why we propose a lower amount Personal Services amount for next fiscal year. Related City Policies: Annual Budget Process Council Options: Council should identity areas of concern and/or questions with the proposed FY 12 budget. Potential Motions: None, this is a study session item. Attachments: FY2011 approved budget. DRAFT FYI I year-end projections Page 2 of2 ~~, administration department - mayor and council Mayor & Council Significant Budget Changes The Mayor and City Councilors are elected by the citizens of Ashland and are responsible for setting city policy. Policies set the framework for city operations and establish priorities for all departments. The Mayor and Council budget includes expenditures directly related to those responsibilities and is funded through the Central Service Fund. . Personal Services increases to accommodate full family health insurance for three elected positions to be deter- mined in November 2010. . The City Council adopted the following goals in January of2010. Generally, every twelve to eighteen months, the City Council prepares goals for the upcoming year. These goals provide major policy direction for budget allocations, particularly in preparing the budget for the upcoming fiscal year. The Council holds regular meetings and study sessions each month to conduct the business of the city and to hear from Ashland citizens. The Council relies on the expertise and recommendations of appointed Citizen Commissions and Committees on related policy issues. The Mayor and Council are funding through Central Service fees paid by each department. CENTRAL SERVICE FUf() ADMINISTRATION DEPARTMENT MAYOR AND COUNCIL DIVISION Description 2008 Actual 2009 Actual 2010 Amended 2011 Proposed 2011 Approved 2011 Adopted Fund# 710 Personal Services 510 Salaries and Wages $ 2,600 $ 2,600 $ 2,600 $ 2,600 $ 2,600 $ 2,600 520 Fringe Benefits 57,911 57,182 66,280 77,950 83,490 83,490 Total Personal Services 60,511 59,782 68,880 80,550 86,090 86,090 Materials and Services 601 Supplies 746 492 1,000 1,000 1,000 1,000 603 Communications 663 654 600 600 600 600 604 Contractual Services 39,513 4,858 19,500 7,500 7,500 7,500 606 Other Purchased ServKoes 39,909 38,176 44,000 44,000 44,000 44,000 608 Commissions 3,138 3,189 2,900 2,900 2,900 2,900 Total Materials and Services 83,969 47,369 68,000 56,000 56,000 56,000 $ 144,480 $ 107,151 $ 136,880 $ 136,550 $ 142,090 $ 142,090 city of ashland 3-7 ~ CENTRAL SERVICE FUND DRAFT ADMINISTRATION DEPARTMENT MAYOR AND COUNCIL DIVlSJON 2011 6 Month 2011 Year End 2008 Actual 2009 ActuaJ 2010 Actual 2011 Amended Actual Estimate $ 2,600 $ 2,600 $ 2,600 $ 2,600 $ 2,600 57,911 57,182 68,485 83,490 26,114 60,511 59,782 71,085 86,090 28,714 50,000 l- LL. 746 492 188 1,000 1,354 <( 663 654 664 600 325 0:: 39,513 4,858 18,060 7,500 C 39,909 38,176 46,672 44,000 34,226 3,138 3,189 2,167 2,900 617 83,969 47,369 67,751 56,000 36,522 41,000 $ 144,480 $ 107,151 $ 138,836 $ 142,090 $ 65,236 $ 91,000 2/10/2011,11:40 AM ~ ;;; 0 )> 0'0 "T1 .., (ii' Z IO s: o c .. 3 ~ '" ~ c)' ~ '" " '" () '" iii "co 0 '" .. a ~a iil )> 5" 0 ~ 0. co ",() 0 0 0 0 c ~ ()~ 0= 3 0. 3 ::::;. -. 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