HomeMy WebLinkAboutMinutes - Finance and Bond Committee - 7/23/2007MINUTES
TOWN OF ORO VALLEY
FINANCE AND BOND COMMITTEE
GlUtAlt M"Tt
HOPI CONFERENCE ROOM
11'EVELOPMENT SERVICES BUILDING
11,000 N. LA CASADA DRIVE
ORO VALLEY, ARIZONA
MONDAY, JULY 23,2007
02.4,FTER 6:00 P.M.
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PRESENT: Tony Eichorn, Chair
Chuck Kill, Vice -Chair
Bob Harris, Member
Peter Lamm, Member
Dan Toth, Member
STAFF PRESENT: Stacey Lemos, Finance Director
Art Cuaron, Finance Analyst
Danielle Tanner, Senior Office Specialist
ALSO PRESENT: K.C. Carter, Council Member
Al Kunisch, Council Member
Lyra Done, Parks and Recreation Advisory Board Liaison
MOTION: Chuck Kill MOVED to elect Tony Eichorn as Chair of the Finance and Bond
Committee. Bob Harris SECONDED the motion. Motion carried, 5-0.
MOTION: Bob Harris MOVED to elect Chuck Kill as Vice -Chair of the Finance and Bo
Committee. Peter Lamm SECONDED the motion. Motion carried, 5-0. 1
3. APPROVAL OF MINUTES FROM THE APRIL 12,2007 AND APRIL 16,2007
SPECIAL MEETINGS
MOTION: Member Harris MOVED to approve the minutes from the April 12, 2007 and April
16, 2007 meetings as amended. Member Toth SECONDED the motion. Motion carried, 5-0.
4. FISCAL YEAR ENDED JUNE 30,2007 BUDGET TO ACTUAL REVIEW OF TOVIN
,VEVENUES AND EXPENDITURES/EXPENSES
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General Fund revenue projections are expected to be $2.4M above budget at fiscal year end. Ms.
Lemos_highlighted_the_foilo_wing_main_r_evenue_so_ur_c_es-in the_GeneraLEund
• State and County shared revenues were budgeted conservatively due to an uncertainty in
population numbers. The final budget numbers are approximately $681K over budget.
Collections were slightly offset by under budget status in residential building permits.
• Construction sales taxes are above budget by $1.2M due to new commercial construction.
• Retail sales tax collections are slightly above budget due to sales tax audits performed on
various businesses in the Town.
• The new 2% utility sales tax went into effect on April 1st for water, electric and gas.
Revenues are expected to generate approximately $1 OOK through year end.
• The retail sales and restaurant sales were isolated out to review possible cannibalization
on existing businesses. Sales for existing businesses show an average increase of 4%
from last year. The Town will continue to look into this issue.
• Commercial building permits are targeted close to budget.
• The fund balance for the General Fund is expected to be $15.5M at year end verses the
original estimate of $14AM. This is the result of revenues coming in over forecasted
amounts and the departmental expenditures being maintained under budget.
Ms. Lemos discussed the following additional funds:
• Bed Tax Fund collections are projected to be on target.
• Highway Fund revenues are expected to exceed budget by $150K due to construction
sales tax revenues.
• Public Transportation Fund revenues are projected to be on target.
• The Development Impact Fee Fund is dependent on building permits and is estimated to
be under budget by $451 K. Outside funding from State and Federal grants has been
received to finish the First Avenue widening project.
• Water Utility revenues are estimated to be $863K over budget due to investment income.
A 1 % reduction in cannibalization was projected for sales tax revenues. The revenue estimates
for 07/08 did not include a cannibalization factor. A 1% reduction in cannibalization will be
factored in with 0% going into the future and it should level off after that point.
Ms. Lemos reported on the status of the Capital Improvement Program projects for FY 06/07.
MOTION: Vice -Chair Kill MOVED to recommend Council acceptance of the financial status
report for FY 2006/07. Member Lamm SECONDED the motion. Motion carried, 5-0.
The bond issues with money remaining are the 2003 Senior Lien Water Project Revenue Bonds
and bonds issued in 2005 for land acquisition and construction of the Municipal Operations Site.
The water project bonds are wrapping up this September. Approximately $2.2M remain from
the $23.7M issued. It is for an expansion related improvement project in the potable water
system. Construction remains for a 500,000 gallon steel reservoir including water main
extensions. Potable water improvements for the existing system are complete which cost
FA\MINUTESTINANCE AND BOND\2007\7-23-07.doe 2
approximately $7M. The reclaimed water delivery system was completed late 05/06 for $11AM
which carried forward slightly into 06/07.
- - ------------- -
The second series bond was issued in 2005 for approximately $6.2M to purchase land. The land
cost approximately $4.7M with $13M remaining, Some of the remaining funds were used for
master planning and concept design work for the Municipal Operations Center site.
Temporary modular buildings will be located on the site in late August for Water Utility and
Public Works employees who are currently located at Calle Concordia. The leased modular
building at Calle Concordia will be returned back to the lessor. These bond funds are not paying
for the modular building because the offering statement and bond document call for the
construction of a permanent Municipal Operations Center. The temporary buildings are being
funded from General Fund, Highway Fund, and the Water Fund. Some of these bond funds will
be used to bring utilities to the site that would need to be brought in for the permanent building.
The sizing of the buildings will be finalized in the fall.
MOTION: With re• gard to the quarterly review of proceeds from long-term debt issuances, Vice -
Chair Kill MOVED to forward the report to the Town Council with a favorable recommendation
for Council acceptance. Member Harris SECONDED the motion. Motion carried, 5-0.
Town Council approved the final budget for FY 07/08. The Town is moving towards a program
based budget and the departments have identified program areas to look at the types of services
provided and the resources that are being allocated to those programs. The Town reviewed the
goals and expenditure projections and established service level goals for the budget year. The
Town's General Plan, Strategic Plan, and budget will be tied together.
These are the five Strategic Plan focus areas for the coming year:
• Financial sustainability
• Quality of life
• Protection of environment and cultural assets
• Economic development
• Leadership and communication
The main revenue sources are:
• Local sales tax is made up of utility sales tax, retail, construction, and bed tax.
• State shared revenues — There may be a one time 24% increase from State income tax
revenues next year due to revenue received from income tax elections two years ago.
• Residential and commercial building activity.
• A Stormwater Utility fee of $1.90 per unit which has not yet been approved by Council.
• Water revenue and impact fee increases in the Water Fund.
Ms. Lemos discussed the following goals for next budget year:
• Increase to 2.3 officers per 1,000 Town of Oro Valley residents.
• Resurface 38 lane miles of Town roadways,
• Enhance IT staff by improving the GIS program and adding a Network Administrator.
• Increase the public communication program with a Constituent Services Coordinator.
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0 Ensure continual provision of a high quality water supply.
0 Look at Phase 11 of the reclaimed water system.
-I,,,-*--- Historic preservationofSteam --Pump-Ranch -and--H-oney--Bee-Village.-------------------------
• Conduct roadway capacity improvements.
• Maintain existing programs in Parks and Library.
• Enhance customer service in the development review process.
• Future facility needs at the Municipal Operations Center and Narani a Town Site.
• Hire a Procurement Administrator to help with cost savings.
Vice -Chair Kill asked how the Town reduced the budget for the departments that used to
perform the procurement activities with the addition of a Procurement Administrator. Ms.
Lemos explained that it will centralize the process and free up time for staff in other departments
and increase efficiency. Departments were asked to keep their 0 & M budgets flat from the
06/07 budget because the Town will now use more competitive bidding and state contracts.
Ms. Lemos highlighted some of the main incremental increases programmed into the 07/08
budget in comparison to the 06/07 adopted budget:
• There will be a 5% cost of living adjustment for employees and no merit increases.
• There are benefit increases of approximately 10% in retirement and medical premiums.
• Election costs were included in the budget.
• CIP projects are approximately $857K more this year than last year.
• There will be new budget programs and staffing this year, $500K will be set aside for the
capital asset replacement fund to pay for routine replacement of cars and equipment.
Ms. Lemos discussed the 10 approved new personnel positions selected from the 3 4 requested.
The Council increased the contingency policy from 20% of adopted expenditures to 25%. Til
adopted contingency reserve in the 07/08 budget is closer to 30% of the annual expenditures.1
Ms. Lemos explained the assumptions surrounding the Financial Sustainability Plan. The
process will start each year with the current budget year performance and then assumptions will
be updated, The Finance and Bond Committee will be integral in forecasting the coming year.
Member Lamm asked about the Council's outlook on pavement management. Ms. Lemos
explained that $1.9M was budgeted this year for roadway resurfacing projects which is slightly
higher than 06/07. Council approved the pavement management position to update and maintain
the pavement management program. Financial sustainability of the Highway Fund was reviewed
which has more restrictions on its revenue sources than the General Fund. The funding is tied
closely to construction sales tax revenue which is cyclical. Current service levels are staying
consistent. The Town may not be able to expand the roadway surfacing project unless a new
revenue source is identified for the Highway Fund.
Ms. Lemos reviewed the past 5-years revenues and expenditures per capita:
0 General Fund revenues per capita are increasing steadily and expenditures per capita
remain stable until 05/06 and then increase to about $513 per capita. There is an increase
in revenues per capita for that same time period due to the increased commercial activity
and construction in 05/06. Revenues increased with the construction of Oracle Crossings
and expenditures may increase for patrolling those areas, processing permits, etc.
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The Highway Fund had increasing revenues and expenditures per capita in 03/04. The
spike beginning in 04105 results from the Town's increased construction sales tax and a
--portion being -dedicated -to -the Bighway --- Fund. The - increase- in -revenues -gave _the_ability________
to increase expenditures for additional roadway projects.
I
Town Council will hold a study session to discuss the Naranja Town Site on July 25 th . There
will be a presentation on the election process in case the Council asks for voter approval for full
or partial funding of the park,
Ms. Lemos stated that the Council has held a study session to find a consultant to assist the Town
in a community education campaign. The Council received some funding options but the project
can not be done at this point without a dedicated funding source. There are options for covering
0 & M costs. There is funding available if the Town dedicates 2/3 of the bed tax revenues to
help offset some of the 0 & M costs. $13M could be paid annually out of bed tax revenues
which would pay for most of the 0 & M of the outdoor recreation elements. The indoor
elements have higher costs but they also have the opportunity for cost recovery. A primary
property tax would help offset the 0 & M costs of the larger facilities.
Town Council plans to meet regularly on the Naranja Town Site to discuss progress, If they
decide that they would like to prepare for a November 2008 election, it is staff s
recommendation that the Council decide how the ballot will be worded early so that there is time
to solidify the message and move forward with education and preparing for the election.
Vice -Chair Kill recommended a baseline to keep departmental budgets and expenses low. Ms.
Lemos stated that the performance based budget measures how well the Town does each year
and that is how the Directors and Council receive feedback.
Member Lamm suggested that instead of having an arbitrary 5-10% COLA and benefits, to look
at real wage increases nationwide or statewide in the private sector and use that as a guide, Ms,
Lemos explained that the benefit increases of 10% are primarily from State retirement system
employer matching contributions and the Town has to absorb those increases. Health insurance
rates have inclined and the Town offset the premium costs by raising employee out of pocket
costs. The Town compares itself to other municipalities for specialized government positions.
Ms. Lemos discussed the option of looking more closely at projections for benefit increases in
the future. The COLA increase is based on the CPI from the U of A Economic Research
Institute. Salary and market comparisons are also conducted with surrounding jurisdictions.
The Committee plans to meet minimally on a quarterly basis and monthly meeting dates have
been reserved and will be held on an as needed basis.
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MINUTES, FINANCE AND BOND REGULAR MEETING 6
MOTION: Member Toth MOVED to maintain the existing schedule and time of Finance and
Bond Committee meeting dates for FY 2007/08. Vice -Chair Kill SECONDED the motion.
MOTION: Member Harris MOVED to ADJOURN the meeting. Being that there were no
objections, the meeting adjourned at 8:17 p.m.
Danielle Tanner
Senior Office Specialist
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