HomeMy WebLinkAboutMinutes - Finance and Bond Committee - 1/28/2008 Town of Oro Valley
Finance and Bond Committee
Regular Meeting
Hopi Conference Room
11000 N. La Canada Drive
Oro Valley, Arizona
Monday, January 28, 2008
6:00 p.m.
REGULAR MEETING
CALL TO ORDER AT 6:03 p.m.
ROLL CALL
PRESENT: Tony Eichorn, 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: Lyra Done, Parks and Recreation Advisory Board Liaison
ABSENT/EXCUSED: Chuck Kill, Vice-Chair
CALL TO AUDIENCE
Oro Valley Resident, John Musolf, questioned the funding sources for:
• Municipal Operations Center (MOC)
• Naranja Town Site
• Oro Valley share of the Central Arizona Project
• Arroyo Grande Annexation
1. APPROVAL OF MINUTES FROM THE NOVEMBER 26, 2007 MEETING
Noted by Member Toth that page two needs to be amended to state that the contract
was awarded based on a 5 year proposal and that the contract is renewable annually.
MOTION: Chair Tony Eichorn MOVED to approve the November 26, 2007 minutes with
noted amendments. The motion was SECONDED by Member Harris. Motion carried 4-
0.
2. REVIEW OF TOWN USE OF PROCEEDS FROM LONG-TERM DEBT
ISSUANCES — DISCUSSION AND POSSIBLE ACTION
Finance Director Stacey Lemos stated it is a continued agenda item where we are
reviewing outstanding debt. Currently have two debt issues outstanding, one in water
area and one is our Excise Tax Revenue Obligations. She gave an overview of Water
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Bonds issued in 2003 for approximately $24M for potable and Reclaimed water
projects. Five years later the potable water bonds are almost exhausted for projects for
which they were ear-marked. $1.1 M is remaining, due to the extension of water mains
on hold because growth has not taken place as anticipated. The remainder is on hold
and expected to be spent when the project is undertaken in 1 or 2 years.
The Reclaimed project bond of$11.4M for Phase One was to extend reclaimed water
lines to the golf courses north of Tangerine Road. That project was completed and
have begun Phase Two project extending water lines down to the golf courses south of
Tangerine Road and over to Painted Sky Elementary for their turf courses. They are
piggy-backing onto the La Canada Drive construction project and doing the extension
while road is being torn up. Phase Two is being funded by a Water Infrastructure
Finance Loan.
Excise Tax Revenue 2005 Bonds were issued in the amount of$6.2M for land
acquisition and development of the Municipal Operations Center. Have $864K
remaining due to master planning of site as well as the cost of bringing utilities in to the
temporary modular buildings then will be used for permanent buildings. Will continue to
hold over remaining bond amount until TOV is ready to build permanent buildings on
site.
Discussion ensued regarding the Water project being delayed; Member Harris asked if
there is sufficient money to finish the expansion. Ms. Lemos will need to check with the
water utility. She believes they are going to augment some of the bond funds with some
existing revenues in the water utility. Not knowing how big the project scope was, it is
believed they will need to use water utility revenues for the expansion especially if it is
going to be put off a couple of years as costs will rise. She will get more information
from water utility.
Member Lamm asked about Phase Two budget. Ms. Lemos noted that Phase Two is a
completely separate budget.
Phase Two uses loan funds, not bonds. Applied for a loan through the Water
Infrastructure Finance Authority and they are a debt issuance authority unto
themselves. It is a State revolving loan fund for municipalities. This process saves the
insurance costs for bonds and is a less expensive way of obtaining financing. Loan
amount is $6M. Ms. Lemos will bring information to committee regarding that approved
loan.
MOTION: Member Lamm MOVED that the quarterly review report of proceeds from
long-term debt issuances be forwarded to the Town Council with a favorable
recommendation for Council acceptance. Member Harris SECONDED the motion.
Motion carried 4-0.
3. TOWN OF ORO VALLEY FY 2007/08 MID-YEAR BUDGET REVIEW—
DISCUSSION AND POSSIBLE ACTION
Ms. Lemos presented the mid-year budget status review through December 31, 2007.
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Town of Oro Valley projections look at State projections because a lot of what happens
at State level filters down to the Town and impacts Town through revenue sharing.
Ms. Lemos analyzed fund by fund based on the attached report.
General Fund revenues indicate that the Town will come in approximately $1.IM above
our budget at fiscal year end. Driving those revenues and over budget status are our
Construction Sales Taxes primarily from commercial construction activity as well as
revenue from commercial building permits. Large activity swing on commercial building
permits at beginning of year. Quite a few commercial developments are underway and
office buildings are currently underway.
A one time revenue source was our sales tax audit which helped us exceed budget.
Member Harris stated this situation has occurred two years in a row and there may be
an underlying problem. Ms. Lemos noted that the audits that occurred that generated
revenues showed that the Speculative Builder tax is not required by State or County but
is a unique feature of Oro Valley code. Town of Oro Valley can make the Speculative
Builder tax better known to developers in the future.
Member Harris asked about anticipation of state shared revenues. Ms. Lemos stated
that Town of Oro Valley is anticipating declines in state shared revenue. Declines will
be due to state sales taxes and HURF gas revenues as they redirect some of those
funds to pay for the public safety portion of the State budget. Also anticipating decline
in 2009-2010 in the state income tax sharing because it is based on income tax
collection from 2 years prior, and last year the legislature affected a 10% reduction in
income tax rate for Arizona. County revenue may impact Town of Oro Valley but is as
yet unknown.
Member Harris asked if Town of Oro Valley gets grant or aid money from the State or
County. Ms. Lemos noted that we receive a 50% reimbursement for library costs from
the library district tax. RTA funds will not be impacted as far as we know.
Bed Tax Fund is projected to meet budget of$1.4M.
Highway Fund is projected to be below budget.
Development Impact Fee Fund is projected to be $1.5M under budget.
Water Utility Fund to exceed budget by $870K primarily due to connection fees for
commercial and multi-family developments.
Stormwater Utility Fund revenue is anticipated to come in under budget.
Capital Improvement Plan (CIP) is making progress.
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Member Lamm noted that the miscellaneous column under the Commercial Building
Permits is showing a large difference between budget and actual. Ms. Lemos noted
that a few large projects generated a large amount of money that was not anticipated.
MOTION: Member Toth MOVED to recommend Council acceptance of the mid-year
budget report for FY 2007/08. Member Harris SECONDED the motion. Motion carried 4-
0.
4. REVIEW OF FINANCE AND BOND COMMITTEE SCOPE AND DISCUSS
AMENDMENT TO INCLUDE COMMITTEE REVIEW OF FUTURE
RECOMMENDATIONS BY FINANCE STAFF FOR AUDIT SERVICES —
DISCUSSION AND POSSIBLE ACTION
Member Lamm suggested that the discussion be postponed because Vice-Chair Chuck
Kill is absent this meeting.
Chair Eichorn stated he would like to reschedule the item until the April meeting.
Ms. Lemos noted that the attachment to this agenda item shows the scope of authority
of the Finance and Bond Committee.
Chair Eichorn noted that the Finance and Bond Committee cannot approve Town
auditors, Council must approve auditors.
MOTION: No legal action was taken on this item.
5. UPDATE TO TOWN OF ORO VALLEY 10-YEAR FINANCIAL SUSTAINABILITY
PLAN — DISCUSSION AND POSSIBLE ACTION
Finance Director Stacey Lemos stated at the last meeting, the Committee requested to
begin the process to update the financial sustainability plan that the Committee put
together last year at the request of Council.
Attachment A (Town's Budgetary and Fiscal Policy), Section 7 includes the creation of a
10 year financial forecast to measure the financial sustainability of the Town's
operations and service levels. Attachment B is the proposed Budget Calendar and
Attachment C is the FY 2008/09 Town Budget.
Ms. Lemos stated that she would put together what the Committee's recommendation
was for last year and bring it to the next meeting. Last year Committee was meeting
every two weeks to finish this task. This year it was decided to meet once a month for
the next 2 months.
The Town Manager's recommended budget will be brought to the Mayor and Council on
April 23rd. If the Committee wants to bring back the financial sustainability plan and the
budget forecast and present it to Council toward the end of April that is possible. If so,
Ms. Lemos can see if the Mayor would be amenable to putting it on the April 30, 2008,
agenda.
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Department Heads can again be invited to talk about service levels in the next few
Finance and Bond Committee meetings.
Member Harris asked how do you see the format being changed by accounting system
—will there be a noticeable change in format of material? Ms. Lemos stated that even
moving toward program based budgeting - we still report financial sustainability plan on
a department wide level. She recommends keeping it at the department level and does
not anticipate the format changing.
Member Harris asked if Arroyo Grande Annexation will be addressed in the budget. Ms.
Lemos mentioned that including it in the numbers for the budget would be pure
speculation at this point. Member Lamm noted that it would cause inconsistent
numbers.
Chair Eichorn found it useful last year when the department heads spoke directly to the
F&B Committee and would like that again this year if possible. Ms. Lemos noted that
the departments that would be most helpful to talk to would be Public Works, Parks and
Recreation and the Police Department.
Members Toth and Lamm both thought it would be helpful if those department heads
gave a short presentation in the next couple of meetings. Ms. Lemos will request those
heads to come in to speak in the next few months. Member Lamm mentioned that we
should not ask the department heads to attend the meetings unless all Members are
expected to attend. Ms. Lemos noted that a quorum is required if any
recommendations are made.
February 25th and March 31st were agreed upon for the next two meetings and
combining two department heads at each of those meetings would be feasible.
Member Harris noted two things that he would hope the committee could address. First
is productivity — second is rationalizing the revenue structure. The Committee should
send a recommendation to Council on these two issues.
Ms. Lemos noted that the 2% utility tax is going to sunset in January 2009. Member
Harris noted that it could be a significant problem.
The February 25th meeting will combine speaking with department heads and revenue
discussions. Member Lamm stated that he would like to pick up with the road
maintenance issue. Ms. Lemos will attempt to get Craig Civalier, along with the new
Transit Coordinator.
The March 31st meeting will try to include speakers for the Police Department and for
Parks and Recreation. Committee will want to know where we are with user fees at that
time.
MOTION: No legal action was taken on this item.
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6. STATUS REPORT ON THE NARANJA TOWN SITE DEVELOPMENT -
DISCUSSION
Currently the site is master planned at a cost of $154M. The Mayor and Council want to
consider different options for the site and are considering a multiple ballot question
option. The ballot issue is an agenda item at the February 6, 2008, Council meeting.
MOTION: No legal action was taken on this item.
7. COMMITTEE MEMBER/COUNCIL MEMBER LIAISON REPORTS
Parks and Recreation Advisory Board (PRAB) Liaison Lyra Done stated that having
more than one scenario on the Town Site is difficult for the consultants and does not
think it is a good idea to put to the voters.
Lyra Done, asked when an educational program is going to start for the community. Ms.
Lemos noted that it cannot start until Council adopts the ballot language and calls for
the election.
8. FUTURE AGENDA ITEMS
Noted that Agenda Item No. 4 was put over for a future meeting in April, 2008.
MOTION: Member Lamm MOVED to recommend that he would like the Committee to
add two items to a future agenda, after the rush on budget is over with. Items consist
of:
• Should there be some formula that limits Council's ability to draw down rainy day
reserve faster than a certain rate in bad times.
• Whether there should be explicit formulas for spending limits for the Town per
year— something like total spending per capita, inflation adjusted. Most things
revolve around revenue limitations, not spending limitations.
Member Toth SECONDED the motion. Motion carried 4-0.
9. SCHEDULING NEXT FINANCE AND BOND COMMITTEE MEETING
Next meeting scheduled for February 25, 2008 at 6:00 p.m. in the Hopi Room.
10. ADJOURNMENT
MOTION: Member Harris MOVED to ADJOURN the meeting, SECONDED by Member
Lamm. The meeting adjourned at 7:42 p.m.
Prepared by:
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Susann BeDell
Senior Office Specialist