HomeMy WebLinkAboutMinutes - Finance and Bond Committee - 4/28/2008 Town of Oro Valley
Finance and Bond Committee
Regular Meeting
Hopi Conference Room
11000 N. La Canada Drive
Oro Valley, Arizona
Monday, April 28, 2008
6:00 p.m.
CALL TO ORDER AT 6:02 p.m.
ROLL CALL
PRESENT: Tony Eichorn, Chair
Chuck Kill, Vice-Chair
Dan Toth, Member
Peter Lamm, Member
Bob Harris, Member
STAFF PRESENT: Stacey Lemos, Finance Director
Wendy Gilden, Management and Budget Analyst
Susann BeDell, Senior Office Specialist
ALSO PRESENT: Helen Dankwerth, Council Liaison
1. APPROVAL OF MINUTES FROM THE MARCH 31, 2008 SPECIAL MEETING
MOTION: Member Harris MOVED to approve the March 31, 2008 minutes. The motion
was SECONDED by Member Toth. Motion carried 5-0.
2. REVIEW OF FINANCE AND BOND COMMITTEE SCOPE AND CONSIDER
AMENDMENT TO INCLUDE COMMITTEE REVIEW OF FUTURE
RECOMMENDATIONS BY FINANCE STAFF FOR TOWN AUDIT SERVICES —
DISCUSSION AND POSSIBLE ACTION (CONTINUED ITEM FROM JANUARY 28,
2008 MEETING)
Stacey Lemos, Finance Director, noted that there has only been one amendment to the
Rules and Procedures. Any amendment needs to be approved by the Mayor and
Council. Member Lamm noted that the future makeup of Finance and Bond Committee
members may not include people who have audit experience and that this amendment
may be a time consuming proposition if that were the case. Member Harris noted that
he believed that the Finance and Bond Committee should have a representative voice
in the selection of Town auditor.
MOTION: Member Kill MOVED to Recommend Approval to Council of an amendment
to the Finance and Bond Committee Rules and Procedures to allow for committee
review and input on staff's recommendation for hiring future independent audit firms for
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the Town of Oro Valley. Member Toth SECONDED. Motion passed 3-2. (Members
Lamm and Harris opposed).
3. REVIEW OF PROPOSED PARKS AND RECREATION FEE RECOVERY POLICY -
DISCUSSION
Ms. Lemos presented the Proposed Parks and Recreation Fee Recovery Policy. The
Policy is based on what most other jurisdictions charge and how they manage their
parks and recreation usage and fees. Discussion ensued that included a slant toward
fee differences between residents and non-residents for the programs that are not
excluded from it by a Pima County Bond Agreement. Additional discussion took place
regarding bringing the fee recovery up from 16% to 30%. The Committee settled on the
decision to have Ms. Lemos present the Committee's recommendation to review and
raise the fees in her presentation at the May 7 Council meeting.
4. REVIEW OF TOWN USE OF PROCEEDS FROM LONG-TERM DEBT
ISSUANCES — DISCUSSION AND POSSIBLE ACTION
Ms. Lemos presented the standard report on long term debt issuances to the
Committee regarding use of these funds as outlined in the report.
MOTION: Member Lamm MOVED that with regard to the quarterly review of proceeds
from long-term debt issuances, to forward the report to Town Council with a favorable
recommendation for Council acceptance. Member Harris SECONDED. Motion passed
5-0.
5. PRESENTATION OF TOWN FINANCIAL UPDATE AS OF QUARTER ENDING
MARCH 31, 2008 — DISCUSSION AND POSSIBLE ACTION
Ms. Lemos summarized the 3rd Quarter Budget Report which included General Fund
and Highway Fund projected revenues. Also included in the report were projections for
the Public Transit Fund, the Townwide Development Impact Fee Fund, the Water Utility
Fund, and the Stormwater Utility Fund. The Capital Improvement Program (CIP) shows
that the Town is 66% complete with General Fund projects, and Highway Fund projects
are expected to be complete before year-end.
MOTION: Member Lamm MOVED to recommend Council acceptance of the 3rd quarter
budget report for FY 2007/08. Member Toth SECONDED. Motion passed 5-0.
6. REVIEW OF PROPOSED FY 2008/09 TOWN BUDGET AND 10-YEAR FINANCIAL
SUSTAINABILITY PLAN UPDATE — DISCUSSION AND POSSIBLE ACTION
Ms. Lemos presented a review of the Proposed FY 2008/09 Recommended Town
Budget. The Town Manager pared down approximately $4.5M from the departments'
funds details of which are outlined in the packet handout.
Ms. Lemos included a copy of the 10-Year Financial Sustainability Plan for the General
and Highway Fund assumptions in the packet which will be discussed in more detail in a
4/28/2008 Action Summary, Finance and Bond Committee 3
budget review session in May. An updated Town Financial Planning Calendar was also
included in this packet showing the dates of meetings coming up for Council to review
all budget information. All Members are invited to attend these meetings.
Members feel it would be beneficial to focus on longer term financing in the future and
also to extend a more formal invitation to Council Members to attend the Finance and
Bond Committee meetings in the future.
Chair Eichorn opened the floor to public comments at this time.
Doug McKee, Chairman — Planning & Zoning Committee spoke regarding this agenda
item.
Mr. McKee noted that General Fund Assumptions begin a steady increase in FY 2011
and he is not sure that is a good assumption. He has seen a lot of forecasts and one
stated that a slow down in consumer spending is inevitable for the next 3 years. The
nation's savings rate is at 0.3%. His opinion is that the slowdown is going to take longer
to come back than most people think. Mr. McKee does not feel that 2 years will be long
enough. The General Fund Assumptions do not include any annexation assumptions
for 5 to 10 years. The money spent this year on Arroyo Grande will not be the end of
the spending on the annexation assumption. Mr. McKee believes that raises for the
county are going to be zero. Additionally, some work in Bond programs will not happen.
Regarding the Town Manager's Recommended Budget Booklet, he was disappointed
on the lack of level of detail. The appendix should have had other items in there - tax
rebates are buried. There is one reference made about the bed tax, and all others are
buried. The Library comparison against 08/09 on revenue looked odd to him as it
showed that we are going to get $40K more next year, however, expenses are the
same. He noted that goals are listed for each department, but he was not sure if those
are all the goals that the departments are going to be measured by, as they look
skimpy. The booklet also needs an appendix on the water department. We are
spending a lot of money on CAP water and the public has no way of seeing how much
we are spending on that now, and in the next few years. Right now it is buried. Steam
Pump Ranch does not show where the funding is coming from, and that needs to be
clarified.
Ms. Lemos recognized Wendy Gilden for her excellent work on the budget document.
7. COMMITTEE MEMBER/COUNCIL MEMBER LIAISON REPORTS
Council Liaison, Helen Dankwerth, noted that this may be her last meeting as Council
Liaison and that she will continue to attend the Finance and Bond meetings in the
future.
8. FUTURE AGENDA ITEMS
Continuation of Agenda Item No. 6. Suggestion that Council members attend Finance
and Bond Meetings, or have a rotating Council liaison.
4/28/2008 Action Summary, Finance and Bond Committee 4
Next special meeting scheduled for June 2, 2008 at 6:00 p.m. in the Hopi Room.
9. ADJOURNMENT
MOTION: Chair Eichorn MOVED to ADJOURN the meeting, SECONDED by Member
Toth. Motion carried 5-0. The meeting adjourned at 8:09 p.m.
Prepared by:
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Susann e�ell
Senior Office Specialist