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HomeMy WebLinkAboutDCM 092321 CITY OF CENTRAL POINT Oregoki, Community Development Commission Regular Meeting Minutes Thursday, September 23, 2021 MEETING CALLED TO ORDER II. ROLL CALL Attendee Name Title Status Arrived Hank WilliamsMa or Present Taneea Browning Ward IV Remote Neil Olsen Ward I Remote Kelley Johnson Ward II Remote Melody Thueson Ward III Excused Michael Parsons At Large Present Rob Hernandez . At Large Present Staff members present: City Manager Chris Clayton; Finance Director Steve Weber; Parks and Public Works Director Matt Samitore; Planning Director Stephanie Holtey; Accounting Business Services Coordinator Rachel Neuenschwander; and City Recorder Deanna Casey. III. APPROVAL OF MINUTES A. Community Development Commission - Regular Meeting -Jul 8, 2021 6:30 AM Rob Hernandez moved to approve the Minutes as presented. RESULT: ACCEPTED [UNANIMOUS] MOVER: Rob Hernandez, At Large SECONDER: Taneea Browning, Ward IV AYES: Williams, Browning, Olsen, Johnson, Parsons, Hernandez EXCUSED: Melody Thueson IV. DISCUSSION ITEMS A. Pfaff Park Restroom Budget Amendment(Presented by Samitore) Parks and Public Works Director Matt Samitore stated that the City has had various criminal activity with the restrooms at Pfaff Park for the past few years. The original facility was built in the 1950s and has been remodeled several times over the past 20 years. Unfortunately, the city has had to close the facility because of the vandalism, drug use, and accumulation of human waste. City of Central Point Development Commission September 23,2021 Page 2 The city would like to replace the restroom with a modern concrete building. We have a quote which we have successfully used for various other restrooms in the city. The price is approximately $240,000 for the restroom and storage building. The new facility will be equipped with lights, locking doors, and external cameras. In addition, the equipment, flooring, and paint are all set up for heavy use. The lead-time for this project is approximately six months. Staff recommends reallocating urban renewal line items to ensure this project is completed by summer of 2022. Suggested fund transfers are all within the capital outlay fund: • $100,000 from the Crater Works Pedestrian Crossing Project • Appropriating $50,000 from Economic Incentive (housing) line item • And $50,000 from contingency Although the Crater Works Pedestrian Crossing project line item is being reduced those funds will be backfilled by infrastructure maintenance from the Street Fund. Ultimately the new restrooms will save the city money and time by not needing to do repairs like they are now. City Manager Chris Clayton explained that a supplemental budget resolution is not necessary for this action. Items will be moved between line items within a category not between fund categories. Motion to approve the recommended budget amendment for the Pfaff Park Restroom Facility as presented. RESULT: APPROVED [UNANIMOUS] MOVER: Kelley Johnson, Ward II SECONDER: Taneea Browning, Ward IV AYES: Williams, Browning, Olsen, Johnson, Parsons, Hernandez EXCUSED: Melody Thueson B. Public Hearing - Development Commission Resolution No. , A Resolution of the Central Point Commission Approving a Fiscal Year 2021-22 Supplemental Budget(Presented by Weber) Finance Director Steven Weber explained that the Central Point Development Commission was awarded an Economic Development Grant as an identified ARPA Coronavirus State Fiscal Relief Fund in the amount of$500,000. The Pfaff Park Restroom replacement project approved this evening requires $50,000 be moved from Contingency to the Capital Outlay expenditure category. With the adoption of the changes contained in this supplemental budget City of Central Point Development Commission September 23,2021 ri Page 3 ($500,000) the fiscal year 2021-22 budget will increase to $2,138,090. The originally adopted 2021-22 budget was $1,638,090. Chair Hank Williams opened the public hearing, no one came forward and the public hearing was closed. Melody Thueson moved to approve Development Commission Resolution No. 2021-03 A Resolution of the Central Point Commission approving a Fiscal Year 2021-22 Supplemental Budget. RESULT: APPROVED [UNANIMOUS] MOVER: Michael Parsons, At Large SECONDER: Rob Hernandez, At Large AYES: Williams, Browning, Olsen, Johnson, Parsons, Hernandez EXCUSED: Melody Thueson V. ADJOURNMENT Mr. Clayton reported that staff is considering expanding the facade improvement program to allow for residential properties to make improvements. The language is being worked on and will be brought back to the Commission for adoption. Mike Parsons moved to adjourn the meeting. Rob Hernandez seconded. All said aye and the September 23, 2021 Development Commission meeting was adjourned at 6:24 p.m. The foregoing minutes of the September 23, 2021, Development Commission meeting were approved by the Development Commission at its meeting of\q,,ncy-,c u, Dated: l A7/3v, a Chair Hank Williams ATTEST: City Recorder V