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HomeMy WebLinkAboutInformation Item: Status of CAGID Eco Pass ProgramWeekly Information Packet To: Mayor Mark Ruzzin and members of City Council From: Frank Bruno, City Manager Molly Winter, Director, DUHMD/PS RE: Status of CAGID Eco Pass Program DATE: February 17, 2006 The purpose of this memorandum is to update City Council on the final determination regarding the CAGID fund and the downtown employee Eco Pass program. The potential need for a line of credit from the UHGID fund, anticipated in a worse case scenario, will not necessary. Background Last fall during the city budget process, staff anticipated the potential for a"perfect storm" of financial circumstances in the CAGID fund in three azeas - St. Julien Hotel/CAGID gazage project, CAGID EcoPass, and commercial leasing rates - which could have created a negative fund balance in the CAGID fund. The following factors contributed to the anticipated shortfall: St. Julien Hotel/CAGID Garage Project The utility costs at the underground garage at 1000 Walnut were unusually high necessitating an increased expense budget. Subsequently, a design error was discovered - the electrical meters had been incorrectly assigned between the St. Julien Hotel and the CAGID garage; the garage was being billed for the hotel electrical costs, and the garage charged for the hotel useage. The situation has been corrected and credit given to CAGID. The gazage electrical costs have declined dramatically, and the utility budget for the garage reduced accordingly. During the fall of 2005, CAGID was awaiting final cost reconciliation for CAGID's share of the garage expenses from St. Julien Partners. To be conservative, CAGID held additional funds in reserve to cover unknown costs. Due to the delays in the hotel and garage project, there was lower than expected short term pazking utilization during 2005. The budget of $312,000 was reduced to $155,000 actuals; thus reducing total revenues in the CAGID fund. Garage construction cost overruns - athibutable to encountering additional rock on the site and additional expenses for the finishing of the civic use site without a building - increased CAGID expenses. When the final cost reconciliation is completed, CAGID will request additional tax increment revenues to cover these expenses. Commercial Real Estate Market As a reflection of the downtown real estate mazket, 20051eases in our commercial rental spaces were signed at a rate lower than projected, thus decreasing anticipated revenues. In addition, in order to lease the spaces, unbudgeted tenant improvements were implemented. CAGID Eco Pass CAGID Eco Pass costs were projected at a maximum of $750,000 if the contract was structured similarly to 2005 (including part-time employees) and a maximum rate increase from RTD was put into effect. Outcomes Given the uncertainty of these circumstances, staff felt it was necessary to plan for a worse case scenario, based on the information available at the time, to avoid a deficit in the 2007 CAGID fund balance submitted in the budget process. Thus the discussion of a line of credit with the UHGID fund emerged as an option. However, the line of credit will not be necessary due to the positive resolution of multiple issues. The first approach was a cazeful and rigorous exaznination of CAGID expenses and revenues. In response, staff maximized revenues by readjusting the balance of long and short term pazking, and accepring credit cards in the garages. CAGID expenses were reduced to a minimum. In addition, several of the worst case scenarios outlined above proved to be less than anticipated: St. Jutien Hotel/ CAGID Garage Project CAGID's tally of the final reconciliation with St. Julien Partners for the garage costs was less than budgeted. We are awaiting final acceptance by St. Julien Partners. Also the tax increment revenue from the hotel accommodations tax came in higher than budgeted. CAGID EcoPass Costs The final costs of the program were $288,6861ess than the masimum anticipated due to a 10% rather than 20% rate increase as well as negotiating the 2006 contract to exclude all part time employees within the CAGID district; prior contracts had included this exclusion of part time employees. Next Steps In order to develop a sustainable funding strategy for the downtown Eco Pass program, a committee of diverse stakeholders has been convened to assist staff in considering options and recommendations as part of the 2007 budget process. The group will consider a Downtown Transportation Access Study that will document, analyze and assess the transportarion access for all modes in the downtown area within the context of current and future development in order to make informed financial and management decisions in support of an economically healthy downtown and in alignment with the Transportation Master Plan. This study will examine downtown transportation options such as transit, automobile, pedestrian, bike, recent and projected development in the downtown, pazking supply both public and private, for both short and long term sustainability. For further information, please contact Molly Winter, 303 413-7317, winterm@ci.boulder.co.us.