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HomeMy WebLinkAbout05/062003 Study Session Minutes1VIINUTESOF BUDGET STUDY SESSION MEETING MARANA TOWN HALL MAY 6 2003 PLACE AND DATE Marana Town Hall, May 6, 2003 I. CALL TO ORDER The study session was conducted informally and there was no official call to order. Mayor Sutton opened the meeting at 6:30 p.m. and all Council members were seated on the dais. A quorum was present. II. GENERAL ORDER OF BUSINESS A. COUNCIL ACTION 1. Fiscal Year'04 Budget, Part III -Municipal Complex Status Michael Hein began the study session by summarizing the changes in the municipal complex cost estimations from its original inception to the present day figures. He listed a number of responsible factors such as the substantial increase in square footage of the complex, the incorporation of the Grier Road sewer improvements, various transportation and infrastructure improvements, as well as streetscape and landscape planning into the project. He briefly went over the history of the Towri s debt service commenting that the Town was carrying 4 % of its total budget in the debt service which was considered to be well within reason. He emphasized that the Council had made a valuable commitment to the citizenry by undertaking the building of a Town Core in northwest Marana and remarked that many generations to come would benefit from this vision and connection with the local heritage. Council Member Honea voiced his continued concerns over the high price of the Town Center project. He said it was irresponsible of the Town and that he was particularly worried about the Towri s debt service associated with a $32M bond series that would be issued if the proposals were approved. He wondered why most of the extras like landscaping and roadway improvements were not brought before the Council in the original presentation and if any of the benefiting development interests planned to help with repayment costs. MINUTES OF BUDGET STU-Y SESSION MEETING MARANA TOWN HALL MAY 6, 2003 Mr. Hein replied that the development community would indeed assist in the debt repayment by way of increased water rates and cost apportionments associated with other projects such as the Reyher property. He said that it was a Council policy decision to create the northwest Marana community beforehand and for the Town to pay the lion's share of the Marana Main Street costs in order to set the tenor and tone for future development and to create the commercial corridor. Council Member Comerford, a member of the municipal complex building committee, commented that months and months of detailed meetings had been held in order for the planning of the Town Center to reach this stage. She said that Council Member Honea had not been privy to the painstaking yet logical progression of the project's size escalation. While she agreed that $32M was a great deal of money for the Town to shoulder on its own, she pointed out that this was aone-time expense to the Town that would benefit future generations for well over 100 years. Mayor Sutton commented that spurring the northwest community was the Council's main goal and that the substantial debt will be paid back to the Town tenfold over the next 20 years with the prospering commercial zone that this type of project would generate. He commended Council Member Honea for his vigilance and concern and all of the other Council members and staff for the diligent work on this project. Council Member Kai said that he would be willing to consider any suggestions for decreasing the costs that Council Member Honea presented. VI. ADJOURNMENT There ~~as no formal motion to adjourn the study session. Mayor Sutton closed the meeting at 7:00 p.m. CERTIFICATION I hereby certify that the foregoing are the true and correct minutes of the Budget Study Session meeting held on May 6, 2003. I further certify that a quorum was present. _ ; ~~".~f~~ w~ ~\-~ ocelyn ronson, Town Clerk 2 7;a,~f~ s any. „~~+~ra~ayy~ 4~g~m~8 ~ R D