HomeMy WebLinkAboutMN-IURAGOV-2013-04-25Ithaca
Urban
Renewal
Agency
Adopted: 6/21/13
108 East Green Street
Ithaca, New York 14850
(607) 274-6559 6559
MINUTES MINUTES
IURA Governance Committee IURA Governance Committee
8:30 AM, Thursday, April 25, 2013 8:30 AM, Thursday, April 25, 2013
3rd Floor Conference Room, City Hall 3rd Floor Conference Room, City Hall
Present: Chairperson Eric Rosario, Susan Cummings, Kathy Schlather, David Whitmore Present: Chairperson Eric Rosario, Susan Cummings, Kathy Schlather, David Whitmore
Excused: Jim Dennis Excused: Jim Dennis
Staff: Nels Bohn, Jill Sage, Charles Pyott Staff: Nels Bohn, Jill Sage, Charles Pyott
Guests: None. Guests: None.
Public: None. Public: None.
I. Call to Order I. Call to Order
The meeting was called to order by Chairperson Rosario at 8:34 a.m. The meeting was called to order by Chairperson Rosario at 8:34 a.m.
II. Agenda Additions/Deletions II. Agenda Additions/Deletions
None. None.
III. Public Comments ― None III. Public Comments ― None
IV. Approval of Meeting Minutes: February 15, 2013 IV. Approval of Meeting Minutes: February 15, 2013
Rosario moved, seconded by Schlather, to approve the February 15, 2013 minutes, with
one modification. Carried Unanimously.
Rosario moved, seconded by Schlather, to approve the February 15, 2013 minutes, with
one modification. Carried Unanimously.
Cummings took the opportunity to ask Bohn if he had the chance to review the Public
Authorities Budget Office mandatory policy requiring annual Board self‐evaluations
mentioned in the following section of the February 2013 minutes:
Cummings took the opportunity to ask Bohn if he had the chance to review the Public
Authorities Budget Office mandatory policy requiring annual Board self‐evaluations
mentioned in the following section of the February 2013 minutes:
“Kittel asked if the IURA is required to employ the language in the survey verbatim or
if it could revise it in a way that makes more sense for the IURA (e.g., focusing on how
it would like to see itself grow as an agency). Bohn replied he would need to read
through the regulations. He believes the form is just one option that is being
presented for boards to evaluate themselves. Bohn believes the IURA could at least
add to it, if not modify it.”
“Kittel asked if the IURA is required to employ the language in the survey verbatim or
if it could revise it in a way that makes more sense for the IURA (e.g., focusing on how
it would like to see itself grow as an agency). Bohn replied he would need to read
through the regulations. He believes the form is just one option that is being
presented for boards to evaluate themselves. Bohn believes the IURA could at least
add to it, if not modify it.”
Bohn replied, not yet. Cummings asked if that is something that could be ready to be
reviewed and discussed at a future meeting.
Bohn replied, not yet. Cummings asked if that is something that could be ready to be
reviewed and discussed at a future meeting.
IURA Governance Committee
4/25/13 Minutes
Page 2 of 6
V. New Business
A. HUD Entitlement Program ― Proposed 2013 Action Plan
Bohn recapitulated the salient details of the Action Plan.
Cummings asked if a letter had been drafted to the relevant government officials,
expressing the IURA’s dismay at the Federal budget process and the negative impacts
actual/projected budget reductions have had/would have on the local community.
Bohn replied, no. Rosario observed that Dale Schumacher (Executive Director of The
Learning Web of Tompkins County) indicated he would provide the IURA with some
talking points about the issue, so once he has done that, a letter could be drafted.
Regarding the 3/15/13 Disposition of Surplus Property initiative, Bohn reported that
inspection with a City’s Housing & Land Use Supervisor of the 701 Cliff Street revealed
that there was so much hoarded material in the building that the only door could not be
opened, clear signs of vermin infestation and determined that the building was
structurally unsound. No bids were received to purchase this property, so staff
recommends this IURA‐owned property be scheduled imminent demolition to eliminate
slum and blight conditions.
Cummings asked if the Disposition of Surplus Property announcement was disseminated
widely enough. Bohn replied that was certainly attempted. He added that one issue
which may have had an impact on the amount of interest that was expressed is the fact
that tax‐foreclosed properties are ineligible for title insurance for 2 years after
foreclosure, so it is difficult for buyers to secure loan financing.
B. 2011 & 2012 IURA Financial Reports
Bohn noted that IURA Accountant Jill Sage will be walking the Committee members
through the 2011 & 2012 IURA Financial Reports in detail.
Sage walked through the 2011 & 2012 IURA Financial Reports, noting the following
highlights and relevant points:
the audit letter clearly states that all is well ― it is a clean report
the financial report is a fair and accurate representation of the IURA’s finances
the asset/liability sheet is very compressed ― the actual balance sheet is much
longer, including some items the report itself does not (e.g., grants receivable)
the audit report contains loans, but not grants
the accounts payable line item refers to items routinely paid in January
Federal income exactly equals disbursements
IURA Governance Committee
4/25/13 Minutes
Page 3 of 6
Bohn noted that this is the first time the IURA has been current on its financial report.
Rosario observed that is thanks to the decision this particular committee has made,
when it brought the issue before the IURA Board.
Bohn announced that HUD will not be monitoring the IURA in 2013 (which may be the
result of the Federal budget sequestration or the closure of its Syracuse office, or some
other reason).
C. City 2011 Audit of Financial Statements
Sage walked through the City 2011 Audit of Financial Statements, noting the following
highlights and relevant points:
every item in the audit that relates to IURA finances is in good shape
note that the reference to “Urban Renewal Agency” does not refer to the IURA;
the IURA is referred to as the “Special Grant Fund”
the City audit letter was not as positive as the separate IURA audit letter
the concerns listed in the 2011 audit letter are largely identical to those listed in
the 2010 letter, so they were never resolved to the auditors’ satisfaction
D. 2012 Budget‐to‐Actual Analysis
Sage walked through the City 2012 Budget‐to‐Actual Analysis, noting the following
highlights and relevant points:
IURA administrative costs appear under many different areas (e.g., RIBS, HODAG,
CDBG, etc.), so one needs to draw from many different places to make annual
comparisons
the $20,000 in administrative costs was less than anticipated
salaries were originally designated for a 2% increase in 2012, but the actual
expenditure was $4,900 less than projected ― the merit‐based increase was not
implemented
benefits expenditures were less than budgeted
legal consultant services were overbudget, while other contractor services were
underbudget
$30,888 in 2011 HOME administrative funds were used in 2012, while $20,000
were not used and will be carried over to 2013
Schlather asked if there were a travel expenses. Sage replied, no, although there is a
staff development line item. Schlather encouraged staff to take advantage of the staff
development budget.
IURA Governance Committee
4/25/13 Minutes
Page 4 of 6
E. IURA Balance Sheet & Current Assets
Bohn noted that staff keeps the Balance Sheet & Current Assets as separate bank
accounts; and most of that money is restricted.
Cumming asked if the IURA can still apply for Section 108 Loan Guarantee Program
funding. Bohn replied, yes, that is certainly possible, but he recommends Section 108
funding only for the low‐risk loans as the funds are secured by a pledge to repay future
HUD CDBG awards. That funding also comes with other restrictions (e.g., undetermined
interest rate, no prepayment, CDBG regulations, etc.).
(David Whitmore departed at 9:51 a.m.)
VI. Old Business
A. Review of Current IURA Investment Policy – Possible Resolution
Bohn noted the IURA already has a policy; but it simply needs to be re‐affirmed on an
annual basis. This agenda item could be postponed until the next meeting, if need be.
No objections were raised.
B. PAAL Compliance
Bohn noted IURA has now complied for 2011. The next budget will be due in November
2013.
VII. Other Business
A. Review of IURA Financials, January 2013
Grants
Bohn noted the grants shown on the report only list 2012 grants, since the 2013 Action
Plan is in the review process for adoption. He noted the following highlights and
relevant points:
INHS has now sold all its Homeowner Rehab properties
Catholic Charities did not spend $30,000 of its Security Deposit Assistance
Program funds (which may be partly the result of the grant year not starting into
late in the calendar year)
Ithaca Food Works was only designated for funding, conditioned on their
obtaining matching funding, which remains to be determined
IURA Governance Committee
4/25/13 Minutes
Page 5 of 6
Cinemapolis still needs to provide the IURA with the landlord waiver for its
Digital Conversion project (which is the landlord’s responsibility)
eLab Downtown Retail Corridor Support project required the Economic
Development Committee to negotiate the program design, to ensure clear and
measurable results, which took a considerable amount of time, so the executed
agreement only just got signed
Loans
Bohn noted the following highlights and points of particular interest:
The State Theatre is now current
Bohn is meeting with the Argos Inn owner, who is expecting the project’s tax
credits very shortly
Bandwagon Brew Pub is current
Diane’s Downtown Auto is still delinquent, which is very problematic (especially
since the loan was only recently just renegotiated)
Finger Lakes Wine Center remains in a pending status, as it explores a possible
collaboration with another party
Cummings asked if the Argos Inn should receive a written letter about its delinquent
status. Bohn replied staff has already been in touch with the owner numerous times.
Cummings suggested issuing something more formal. Bohn explained that closing the
transaction on the rehabilitation tax credits will release substantial funds to cover
incurred costs on this project. The owner represents that such transaction will occur
soon.
Cummings asked if the Finger Lakes Wine Center would represent a $100,000 loss to the
IURA. Bohn replied, probably, yes; however, the project did succeed in leveraging a
$1.2M investment in the space, which is a step forward.
Leases
Bohn noted that Perfect Screen Printers has now made payments and is current. He
also noted that an IURA tenant of the Cherry Street Industrial Park has expressed
interest in buying an acre of land from Perfect Screen Printers, so that request may
come before the IURA very soon.
IURA Governance Committee
4/25/13 Minutes
Page 6 of 6
B. IURA Actions of Interest to Governance Committee
None.
C. IURA & City Funding Initiatives
Bohn noted that City consultant, Sustainable Strategies, DC, has been working with the
City to develop a Strategic Advocacy Agenda, which will be used to match potential
funding opportunities to City priorities. The Mayor is currently in Washington, D.C.,
meeting with a dozen individuals and agencies, in pursuit of that goal.
Cummings observed there is nothing on the list that mentions housing or neighborhood
improvement or any of the other issues the IURA generally concerns itself with (e.g., Six
Mile Creek). Bohn replied that most of the money being sought is associated with
transportation‐, energy‐, and sustainability‐related funding because those areas offer
the best opportunity to access federal grant funding. He added that this list will likely
evolve, as needs and opportunities arise.
Rosario suggested asking the Economic Development Committee and the Neighborhood
Investment Committee for their own recommendations of projects to add to the list.
Bohn remarked that staff has also been working with the Park Foundation, regarding
sustainability‐oriented funding, in an effort to bundle sustainability‐ and housing
affordability‐related funding in a single initiative. The Park Foundation suggested the
process wait until September 2013. One obstacle to that funding, Bohn added, is the
fact that the City never formally adopted the Energy Action Plan, which would be
required. The Park Foundation is interested in funding a position that would explore
sustainability‐related issues, on a fairly broad and strategic basis.
D. Staff Report
None.
E. Next Meeting: May 17, 2013
VIII. Adjournment — Adjourned by consensus at 10:45 a.m.
— END —
Minutes prepared by C. Pyott, edited by N. Bohn.