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HomeMy WebLinkAboutDCM 062322 CITY OF CENTRAL POINT oreyow Community Development Commission Regular Meeting Minutes Thursday, June 23, 2022 I. MEETING CALLED TO ORDER II. ROLL CALL Attendee Name Title Status Arrived Hank Williams Mayor Present Taneea Browning Ward IV Remote 6:25 AM Neil Olsen Ward I Present Kelley Johnson Ward II Present Melody Thueson Ward III Present Michael Parsons At Large Present Rob Hernandez At Large Present Also present were City Manager Chris Clayton, City Recorder Deanna Casey, and Finance Director Steven Weber. III. APPROVAL OF MINUTES A. Community Development Commission - Regular Meeting - Mar 10, 2022 6:30 PM RESULT: ACCEPTED [UNANIMOUS] MOVER: Michael Parsons, At Large SECONDER: Rob Hernandez, At Large AYES: Williams, Browning, Olsen, Johnson, Thueson, Parsons, Hernandez IV. DISCUSSION ITEMS A. Resolution No. 2022-02 Adopting the Budget, Making Appropriations, and Declaring Tax Increment(Presented by Weber) Finance Director Steven Weber stated that on May 16, 2022 the Central Point Development Commission Budget Committee met to review the proposed budget 1149 for the 2022-23 fiscal year. The $2,165,865 budget was approved to move forward to the Board of Directors for formal adoption. Staff recommends approval of the proposed resolution. Kelley Johnson moved to approve Resolution No. 2022, A Resolution City of Central Point Development Commission June 23,2022 ri Page 2 adopting the Budget, Making Appropriations and Declaring Tax Increment for Fiscal Year 2022-23. RESULT: APPROVED [UNANIMOUS] MOVER: Kelley Johnson, Ward II SECONDER: Melody Thueson, Ward III AYES: Williams, Browning, Olsen, Johnson, Thueson, Parsons, Hernandez B. Financial Projections Review(Presented by Clayton) City Manager Chris Clayton explained the process for adopting a new Urban Renewal Plan Amendment. He presented the proposed boundary changes, which include the Greenway within the City limits and the Jackson County Expo property where the Community Center is being proposed. One of the big components is the financial analysis that goes along with the expansion. Development Assumptions - He explained the assumed rate of growth for this area. We kept a conservative estimate for future growth over the next 5 years. He explained the Tax Increment Finance (TIF) Revenue projections with the taxing districts under the UR plan and the windfall they receive at the end of the plan in 2040 when it expires. The project list will be amended to include the Community Center, development of the Greenway, and the Beebe Bridge. We will be able to do smaller projects like sidewalk improvements or beautification projects throughout the 10-year plan. As we get close to the end of the district in 2036, we will stop doing projects and settle all the bills by 2040 if not sooner. Our goal is to end the district sooner than 2040, but the people in charge at that time may have other opinions and extent the district. They discussed funding options the possibility of a recession and what that could do to the projects. RESULT: FOR DISCUSSION ONLY V. ADJOURNMENT Rob Hernandez moved to adjourn the meeting at 6:28 p.m. The foregoing minutes of the June 23, 2022, Develop ent Commiss'on meeting were approved by the Development Commission at its meeting of /4unvg'i- 1 . V � Dated: / / cf/of-'1-1 ch itaz. Chair Hank Williams ATTEST: City Recorder