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HomeMy WebLinkAbout2005-OR-11 ORDINANCE 2005-0R- 11 AN ORDINANCE ESTABLISHING THE COMMON COUNCIL NON-REVERTING CAPITAL IMPROVEMENT FUND WHEREAS, IC 36-1-2-9 (3) designates the Common Council of the City of Jeffersonville as the legislative body of the City of Jeffersonville, and WHEREAS, IC 36-1-3-4 (b) 2 grants to the Common Council of the City of Jeffersonville the powers necessary and desirable to conduct the financial affairs of the City of Jeffersonville, and WHEREAS, IC 36-1-2-9 (3) designates the Common Council of the City of Jeffersonville as the fiscal body for the City of Jeffersonville, and WHEREAS, IC 36-4-4-4 (b) grants to the Common Council of the City of Jeffersonville the power to manage the finances of the City of Jeffersonville, and ' WHEREAS, IC 36-4-6-18 grants authority to the Common Council of the City of Jeffersonville to pass ordinances, orders, resolutions, and motions to control city finances, and WHEREAS, the Common Council of the City of Jeffersonville now wishes to become more involved in certain Capital Improvement Projects, THEREFORE, NOW LET IT BE ORDAINED BY THE COMMON COUNCIL OF THE CITY OF JEFFERSONVILLE, SECTION 1: There is now established the Common Council Non-reverting Capital Improvement Fund. SECTION 2: The Common Council Non-reverting Capital Improvement Fund shall be funded by EDIT TAX funds. SECTION 3: The initial annual funding to the Common Council Non-reverting Capital Improvement Fund from EDIT TAX funds shall be in the amount of $175,000.00. This allocation shall be placed evenly ($25,000.00) in the following line items: a. Council District #1 b. Council District #2 c. Council District #3 d. Council District #4 e. Council District #5 f. Council At Large District # 1 g. Council At Large District #2 - SECTION 5: All expenditures from the Common Council Non-reverting Capital Improvement Fund shall comply with all state statutory requirements for expenditures from EDIT TAX revenue. Approved by the Common Council of the City of Jeffersonville this _ of ,2005. Passed and adopted by the Common Council of the City of Jeffersonville, Clark County, Indiana this _ day of ,2005. Robert L. Waiz Jr., Mayor ATTEST: Peggy Wilder, Clerk Treasurer Presented by as Clerk Treasurer to the Mayor of said City of Jeffersonville this _ day of ,2005. Peggy Wilder, Clerk Treasurer Approved and signed by me this _ day of , 2005. Robert L. Waiz Jr., Mayor " R. Thomas Lowe ATTORNEY at LAW 530 East Court Avenue Jeffersonville, Indiana 47130 Telephone: (812) 288-6820 Facsimile: (812) 282-3188 February 28, 2005 MEMORANDUM TO: Honorable Peggy Wilder Clerk-Treasurer City of Jeffersonville, Indiana RE: Deposit and Expenditure of Economic Development Income Tax Revenue Peggy, Per your request, I have researched the above-referenced issue and submit the following memorandum. Clark County has adopted as part of its tax package an Economic Development Income Tax. In order for the City of Jeffersonville to receive its Distributive Share'ofthe revenue from this tax it must comply with I.C. 6-3.5-7-15 which is set out below: IC 6-3.5-7-15 Capital improvement plan; retention of certified distribution pending adoption of plan; components of plan Sec. 15. (a) The executive of a county, city, or town may, subject to the use ofthe certified distribution permitted under sections 25 and 26 of this chapter: (1) adopt a capital improvement plan specifying the uses of the revenues to be received under this chapter; or (2) designate the county or a city or town in the county as the recipient of all or a part of its share of the distribution. (b) If a designation is made under subsection (a)(2), the county treasurer shall transfer the share or part of the share to the designated unit unless that unit does not have a capital improvement plan. (c) A county, city, or town that fails to adopt a capital improvement plan may not receive: (1) its fractional amount of the certified distribution; or (2) any amount designated under subsection (a)(2); for the year or years in which the unit does not have a plan. The county treasurer shall retain the certified distribution and any designated distribution for such a unit in a separate account until the unit adopts a plan. Interest on the separate account becomes part of the account. If a unit fails to adopt a plan for a period of three (3) years, then the balance in the separate account shall be distributed to the other units in the county based on property taxes first due and payable to the units during the calendar year in which the three (3) year period expires. (d) A capital improvement plan must include the following components: (1) Identification and general description of each project that would be funded by the county economic . development income tax. (2) The estimated total cost ofthe project. (3) Identification of all sources offunds expected to be used for each project. (4) The planning, development, and construction schedule of each project. (e) A capital improvement plan: (1) must encompass a period of no less than two (2) years; and (2) must incorporate projects the cost of which is at least seventy-five percent (75%) of the fractional amount certified distribution expected to be received by the county, city, or town in that period oftime. (f) In making a designation under subsection (a)(2), the executive must specify the purpose and duration of the designation. If the designation is made to provide for the payment of lease rentals or bond payments, the executive may specify that the designation and its duration are irrevocable. As added by P.L.380-1987(ss), SEC6. Amended by P.L.22-1988, SEC8; P.L.17-1991, SEC10; P.L.192-2002(ss), SEC124; P.L.1-2003, SECA5. The Mayor of Jeffersonville submitted a Capital Improvement plan to the Clark County Auditor on or about March 30, 2004 (Attached). The submitted plan is for a period of twenty-four (24) months and meets the requirement that the plan include proposed spending on capital improvement projects the cost of which is at least seventy-five percent (75%) of the fractional amount certified distribution expected to be received by the city in that period of time. The plan also includes general descriptions of the projects. The City Clerk-Treasurer is required to deposit monies received as the City's Distributive Share of the EDIT revenue in an economic development income tax fund. The monies in this fund are to be spent pursuant to the plan under the restrictions provided in I.C. 6-3.5-7-13.1 which states: Ie 6-3.5-7-13.1 Economic development income tax funds; deposits; uses Sec. 13.1. ( a) The fiscal officer of each county, city, or town for a county in which the county economic development tax is imposed shall establish an economic development income tax fund. Except as provided in sections 23, 25, 26, and 27 of this chapter, the revenue received by a county, city, or town under this chapter shall be deposited in the unit's economic development income tax fund. (b) Except as provided in sections 15,23,25,26, and 27 of this chapter, revenues from the county economic development income tax may be used as follows: (1) By a county, city, or town for economic development projects, for paying, notwithstanding any other law, under a written agreement all or a part ofthe interest owed by aprivate developer or user on a loan extended by a financial institution or other lender to the developer or user if the proceeds of the loan are or are to be used to finance an economic development project, for the retirement of bonds under section 14 of this chapter for economic development projects, for leases under section 21 of this chapter, or for leases or bonds entered into or issued prior to the date the economic development income tax was imposed if the purpose of the lease or bonds -2- would have qualified as a purpose under this chapter at the time the lease was entered into or the bonds were issued. (2) By a county, city, or town for: (A) the construction or acquisition of, or remedial action with respect to, a capital project for which the unit is empowered to issue general obligation bonds or establish a fund under any statute listed in IC 6-1.1-18.5-9.8; . (B) the retirement of bonds issued under any provision ofIndiana law for a capital project; (C) the payment oflease rentals under any statute for a capital project; (D) contract payments to a nonprofit corporation w):lOse primary corporate purpose is to assist government in planning and implementing economic development projects; (E) operating expenses of a governmental entity that plans or implements economic development projects; (F) to the extent not otherwise allowed under this chapter, funding substance removal or remedial action in a designated unit; or (G) funding of a revolving fund established under IC 5-1-14-14. (c) As used in this section, an economic development project is any project that: (1) the county, city, or town determines will: (A) promote significant opportunities for the gainful employment of its citizens; (B) attract a major new business enterprise to the unit; or (C) retain or expand a significant business enterprise within the unit; and (2) involves an expenditure for: (A) the acquisition of land; (B) interests in land; (C) site improvements; (D) infrastructure improvements; (E) buildings; (F) structures; (G) rehabilitation, renovation, and enlargement of buildings and structures; (H) machinery; (1) equipment; (J) furnishings; (K) facilities; (L) administrative expenses associated with such a project, including contract payments authorized under subsection (b )(2)(D); (M) operating expenses authorized under subsection (b)(2)(E); or (N) to the extent not otherwise allowed under this chapter, substance removal or remedial action in a designated unit; or any combination ofthese. As added by P.L.1-1990, SEC.81. Amended by P.L.17-1991, SEC.9; P.L.44-1994, SEC.8; P.L.27-1995, SEC.6; P.L.124-1999, SEC.2; P.L.192-2002(ss), SEC.123; P.L.224-2003, SEC.256. These expenditures are subject to the same budgetary requirements as all other expenditures -3- ^..~-- , made by the municipality in that they must be submitted to the Department of Local Government Finance during the normal budgetary process. No provisions were made in the Fiscal 2005 Budget for the City of Jeffersonville for expenditures of EDIT revenues received by the City. Any appropriations of these monies must then comply with the statutory procedures for additional appropriations found in I.C. 6-1.1-18-5 which states: Ie 6-1.1-18-5 Proposed additional appropriations; public hearing Sec. 5. (a) If the proper officers of a political subdivision desire to appropriate more money for a particular year than the amount prescribed in the budget for that year as finally determined under this article, they shall give notice of their proposed additional appropriation. The notice shall state the time and place at which a public hearing will be held on the proposal. The notice shall be given once in accordance with IC 5-3-1-2(b). (b) If the additional appropriation by the political subdivision is made from a fund that receives: (1) distributions from the motor vehicle highway account established under IC 8-14-1-1 or the local road and street account established under IC 8-14-2-4; or (2) revenue from property taxes levied under IC 6-1.1; the political subdivision must report the additional appropriation to the department of local government finance. If the additional appropriation is made from a fund described under this subsection, subsections (t), (g), (h), and (i) apply to the political subdivision. (c) However, if the additional appropriation is not made from a fund described under subsection (b), subsections (t), (g), (h), and (i) do not apply to the political subdivision. Subsections (t), (g), (h), and (i) do not apply to an additional appropriation made from the cumulative bridge fund if the appropriation meets the requirements under IC 8-16-3-3(c). (d) A political subdivision may make an additional appropriation without approval of the department of local government finance if the additional appropriation is made from a fund that is not described under subsection (b). However, the fiscal officer of the political subdivision shall report the additional appropriation to the department of local government finance. (e) After the public hearing, the proper officers of the political subdivision shall file a certified copy oftheir fmal proposal and any other relevant information to the department oflocal government finance. (f) When the department oflocal government finance receives a certified copy of a proposal for an additional appropriation under subsection (e), the department shall determine whether sufficient funds are available or will be available for the proposal. The determination shall be made in writing and sent to the political subdivision not more than fifteen (15) days after the department of local government finance receives the proposal. (g) In making the determination under subsection (t), the department of local government finance shall limit the amount of the additional appropriation to revenues available, or to be made available, which have not been previously appropriated. (h) If the department of local government fmance disapproves an additional appropriation under subsection (t), the department shall specify the reason for its disapproval on the determination sent to the political subdivision. (i) A political subdivision may request a reconsideration of a determination of the department of -4- - I local government finance under this section by filing a written request for reconsideration. A request for reconsideration must: (1) be filed with the department of local government finance within fifteen (15) days of the receipt of the determination by the political subdivision; and (2) state with reasonable specificity the reason for the request. The department of local government finance must act on a request for reconsideration within fifteen (15) days of receiving the request. (Formerly: Acts 1975, P.L.47, SEe 1.) As amended by Acts 1981, P.L.46, SEe2; P.L.69-1983, SEe5; P.L.57-1991, SEe 1; P.L.17-1995, SEe4; P.L.90-2002, SEe161. Since these revenues are not derived from property taxes or the motor vehicle highway account, there is no requirement to obtain approval from the Department of Local Government Finance but the Fiscal Officer must report the additional appropriation to that department. The notice requirement is stated in I.C. 5-3-1-2(b) which reads: Ie 5-3-1-2 Public hearings or meetings, elections, and other events; requirements for publication of notice; posting instead of publication Sec. 2. (a) This section applies only when notice of an event is required to be given by publication in accordance with IC 5-3-1. (b) If the event is a public hearing or meeting concerning any matter not specifically mentioned in subsection (c), (d), (e), (t), (g), or (h) notice shall be published one (1) time, at least ten (10) days before the date of the hearing or meeting. (c) If the event is an election, notice shall be published one (1) time, at least ten (10) days before the date of the election. (d) If the event is a sale of bonds, notes, or warrants, notice shall be published two (2) times, at least one (1) week apart, with: (1) the frrst publication made at least fifteen (15) days before the date of the sale; and (2) the second publication made at least three (3) days before the date ofthe sale. (e) If the event is the receiving of bids, notice shall be published two (2) times, at least one (1) week apart, with the second publication made at least seven (7) days before the date the bids will be received. (f) If the event is the establishment of a cumulative or sinking fund, notice of the proposal and of the public hearing that is required to be held by the political subdivision shall be published two (2) times, at least one (1) week apart, with the second publication made at least three (3) days before the date of the hearing. (g) Ifthe event is the submission of a proposal adopted by a political subdivision for a cumulative or sinking fund for the approval of the department of local government finance, the notice of the submission shall be published one (1) time. The political subdivision shall publish the notice when directed to do so by the department of local government finance. (h) If the event is the required publication of an ordinance, notice of the passage of the ordinance shall be published one (1) time within thirty (30) days after the passage ofthe ordinance. -5- ------r- (i) If the event is one about which notice is required to be published after the event, notice shall be published one (1) time within thirty (30) days after the date of the event. G) Ifthe event is anything else, notice shall be published two (2) times, at least one (1) week apart, with the second publication made at least three (3) days before the event. (k) In case any officer charged with the duty of publishing any notice required by law is unable to procure advertisement at the price fixed by law, or the newspaper refuses to publish the advertisement, it is sufficient for the officer to post printed notices in three (3) prominent places in the political subdivision, instead of advertisement in newspapers. (1) If a notice of budget estimates for a political subdivision is published as required in IC 6-1.1- 17-3, and the published notice contains an error due to the fault of a newspaper, the notice as presented for publication is a valid notice under this chapter. (m) Notwithstanding subsection G), if a notice of budget estimates for a political subdivision is published as required in IC 6-1.1-17-3, and if the notice is not published at least ten (10) days before the date fixed for the public hearing on the budget estimate due to the fault of a newspaper, the notice is a valid notice under this chapter if it is published one (1) time at least three (3) days before the hearing. (Formerly: Acts 1927, c.96, s.2.) As amended by Acts 1981, P.L.45, SEC.1; P.L.23-1984, SEC. 6; P.L.36-1986, SEC.1; P.L.53-1987, SEC.1; P.L.54-1987, SEC.1; P.L.10-1989, SEC.19; P.L.1- 1990, SEC.49; P.L.64-1995, SEC.5; P.L.153-1999, SEC.1; P.L.90-2002, SEC.14. Additional appropriations made from EDIT Fund must then be spent according to the City's Capital Improvement Plan, statutory purpose and budget. The City of Jeffersonville has a Public Works Board pursuant to I.C. 36-4-9-4. Ie 36-4-9-4 Executive departments; establishment by city legislative body; administrative functions; termination; transfer of powers, duties, or obligations Sec. 4. (a) The city legislative body shall, by ordinance passed upon the recommendation of the city executive, establish the executive departments that it considers necessary to efficiently perform the administrative functions required to fulfill the needs of the city's citizens. (b) The head of each city department or agency is under the jurisdiction of the executive. ( c) The following departments may be established: (1) Department of finance or administration. (2) Department of law. (3) Department of public works. (4) Department of public safety. (5) Department of parks and recreation. (6) Department of human resources and economic development. (7) Any other department considered necessary. These departments shall perform the administrative functions assigned by statute and ordinance. (d) The city legislative body may, by ordinance passed upon the recommendation of the city executive: (1) terminate departments established under subsection (c); and (2) transfer to or from those departments any powers, duties, functions, or obligations. -6- - ---, As added by Acts 1980, P.L.212, SEC.3. Amended by Acts 1981, P.L.17, SEC.23. The Mayor appoints the Public Works department head and board pursuant to I.C. 36-4-9-2 and I.C. 36 4-9-8. IC 36-4-9-2 Appointment of department heads; approval by certain boards and commissions; eligibility Sec. 2. (a) Notwithstanding any other law, the city executive shall appoint the head of each department established under section 4 of this chapter. However, the executive's appointment of the head of the department is subject to the approval of any statutory board or commission established in the department, including and limited to: (1) the works board, if a department of public works is established; (2) the safety board, if a department of public safety is established; (3) the board of parks and recreation, if a department of parks and recreation is established; (4) the city plan commission, if a planning department is established; (5) the economic development commission, if a department of economic development is established; (6) the redevelopment commission, if a department of redevelopment is established; (7) the board of sanitary commissioners, if a department of public sanitation is established; (8) the board of flood control commissioners, if a department of flood control is established; (9) the utility service board, if a department of utilities is established; (10) the waterworks board of trustees, if a department of waterworks is established; and (11) the board of aviation commissioners, if a department of aviation is established. (b) Each department head appointed under subsection (a) must have the qualifications required by statute for that department. (c) To be eligible to be appointed as a member of a city board established under section 5 of this chapter, a person must be a resident of the city. (d) This section does not apply to departments, boards, or commissions established by interlocal cooperation agreements under IC 36-1-7 or to other joint entities established by law. As added by Acts 1980, P.L.212, SEC.3. Amended by Acts 1981, P.L.17, SEC.22; P.L.185-1988, SEC.2. IC 36-4-9-8 Third class cities; appointment of officers, employees, boards, and commissions Sec. 8. (a) This section applies only to third class cities. (b) The city executive shall appoint: (1) a city civil engineer; (2) a city attorney; (3) a chief of the fire department; (4) a chief of the police department; and (5) other officers, employees, boards, and commissions required by statute. (c) The members of the board of public works and safety are the city executive and two (2) persons appointed by the executive. IC 36-4-4-2 notwithstanding, a member may hold other -7- appointive or elective positions in city government during the member's tenure. IC 36-4-11-2 applies to board member appointments under this section. The city clerk is the clerk of the board. (d) If the city legislative body adopts an ordinance under IC 36-4-12 to employ a city manager, the executive may appoint the city manager to a position on the board of public works and safety in place of the executive. As added by Acts 1980, P.L.212, SEC.3. Amended by Acts 1981, P.L.44, SEC.48; P.L.3S0-1983, SEC.1; P.L.68-1996, SEC.6; P.L.10-1997, SEC.31. The Board of Public Works is vested with broad responsibilities for the procurement, care and maintenance of city owned property, both real and personal. The duties of the City Works Board are found in I.C. 36-9-6 et.seq. and are too numerous to set out in this memorandum. However, it is certainly reasonable to conclude that most, if not all, of the projects in the City's Capital Improvement Plan would fall under the auspices of the Board of Public Works and would require that board's approval and the consent and signature ofthe Mayor. Any agreement between the City Council and the Mayor regarding allocation of EDIT revenues to be spent in a particular manner would be in the vein of a Gentlemen's Agreement with the understanding that the spending would require compliance with statutory budget requirements, the approval of the appropriate department, and the consent of the Mayor. I spoke to Charles Pride, Supervisor of Cities and Towns, Indiana State Board of Accounts regarding the expenditure of EDIT revenue and he affirmed that if the current budget did not include EDIT revenue expenditures that the procedures for additional appropriations, as outlined above, must be followed. He also confirmed the position of the State Board of Accounts that EDIT revenues must be spent according to the Capital Improvement Plan submitted by the Mayor in addition to complying with annual budgetary provisions. He did state that the plan may be amended with the amended plan filed with the County Auditor. Mr. Pride also confirmed that the expenditures from the EDIT Fund may not exceed the budgeted amount or the Capital Improvement Plan amount unless the procedures for additional appropriations and/or amending the Capital Improvement Plan are met. Any EDIT revenues in the EDIT Fund which are not included in the Plan must be "banked" by the City Clerk-Treasurer for future use. I hope that this memorandum answers your questions concerning the appropriate use and expenditure of EDIT revenues. If you have any further questions please do not hesitate to contact me at your earliest convenience. Sincerely, tf R. Thomas Lowe -8- FEB-24-2005 THU 03:38 PM CITY CLERK TREASURER FAX NO, 812 285 6426 P. UC! li:XECl1TlVE ORDER NO. 2004~EO-OOl O'f'1'HE MAYOR OF THE C1TY OF Jf.~F'FERSONVILLE, INDIANA An Q.r.4el' to A{lQl~t n s.~apitnl h1J..Prlwemcgj: Plan PLl.l;lJ.J.aJlt to I.C~::.~.5-7 WHEREAS, the Indiana General Assembly has authorized counties to impose a county econm11ic a~vclopnh~nt income tax ("BD1T') on the adjusted gross income of (:()lH1ty taxpayers, in accordance with I.e. 6-3.5~ 7 ("Act"); W1-lf,RUAS, th0 Clark County ("County") Council imposed EDIT at a rate of ot1v.fourth of one p~~rc~;nt (25%) nnl1unlly on the adjusted gross income of County L\'lI:.pa.ycrsj WHER"EAS, the Act provides that a county, city or town which fails to adopt a c.apital impro'Vt'.!nel\l plart rnny not receive: (1) it.s fractional amount of the celtified di~Jti'ihutioi1 of l'.evc.nue$ from EDIT; or (2) any amount of EDIT revenues designated for it!> 1.lF;(~ by a city ()r town in th.e collnty: WI-um_FAS, lhc City of Jeffersonville, Indiana ("City") will be a recipient of a distrihutive share of EDlT ("Distributive Share") upon adoption of this Capital Imrt'OV~11lel1t Plan nnd will rec;elve. its' Dislrlbutive Share semiannually in May and N()vt"iilh(~r fn)rn the Coonty Auditor; .t. wnHltEAS, tbe City (lOW de-.;;ires to use its Distributive Shares to finance certain l'roj("cts as allthori~led l.,y tIle A('.t; and \VHBRBAS, the City msy use its Distributive Share to finance certain capital Ploj""t, for wb ioh gOl''''''! obligation bonds may be issue or fur which a cumulative fund dcscribcJ. uuMjl" I.e. 6.1.1-18.5-9.8 may be established and economic development projec,ls as ('efiuc:{! in Ole Ac~ through the issuance ofbonos or through lease financings; NOW, THEREFORE BE IT ORDAINED BY THE MAYOR OF THE CITY OF JEFFERSONViLLB, n.JDIANA, 'THAT: 1. 'The Capitullmprovcmcnt Plan of tbe Mayor of the City is hereby adopted, which phin is attached hereto as Exhibit UN'. 2. This Order shnl\ becom.e cffecHve from and after the date of its adoption. Signed hyme on this _..--__" d~y of MarchJ 2004. StJS"JEG FILED l. T TO FINAL APPROVAL H:"n '! r .~"""jt ~ ";',1\ ., ~ J~i/i/'~ At .t5.~J.:'l.I.~l!~",4.,./ JDIl OR. r:1 M.)~'r{)II).I;-ll FEB-~4-2005 THU 03:38 PM CITY CLERK TREASURER FAX NO. 812 285 6426 ~Robeli L. Waiz, Jr. Mayor, City of Jeff~sonville, Indiana Atle!-\t: l-fc,~. p~ggy wlfl.l;~t-' ..-_.- -~..- CLerk.l'rcasurl:l', City of Jeffbrsouville, Indiana p, UJ FEB-24-2005 THU 03:38 PM CITY CLERK TREASURER FAX NO. 812 285 6426 P. U4 EXHmlT "An ECONOMIC DEVELOPMENT INCOME TAX CA1~rrAL IMPROVEMENT PLAN FOR THE CITY OF JEFFERSONVILLE, lNDIANA AS ADOPTED BY THE MAYOR Tnb'{)duction _..........,.., ,...___tI This dnCnmeiJifi is h,~r~by entiLled the Capiull Improvement Plan ("Plann) for the City of Jeffersonville, Indiana ("City"). It is intended for adoption by the Mayor ("Eiecutive\'"') in conronnnncc with I.e. 6M3.5-7. T~.cm 111(: tenll ofthe 'Plan is 24 months or 2 years from the date of its adoption. pl aD..,QJlj(~~ti V~!i I.e. (i..3.5-7 tcqnires the adoption of the Plan by the Executive before the City may re~civ~ its certi Oed dh;trlbution of revenues from the cOl.mty economic development tflJC. ('~EDrrH). The Plan must specify the u~es for W11ich the City proposes to llse EDIT revenues. -j. J}~~<?dtlJi(~..rlQi. C~ci..t.11'lnd I1E~mm.'lJi~llev~\.9PU\eIlt Proiects ("Proi~cts") ()n:>jcct 1: ~~~~.rkt\..P~~'7-rjntiqg- new fin~ station E.!i!'i1:~1{l~~~tJ:9t.~1 (~Q.g- $1,500,000 B()l}~~.t.~_fJfJ).lt\ding. general obligation bonds pI a!.'mlm'h.D9y~roJl~'!Jlt n.llQ. Con~tT1lction Schedule- a. I'lanlling ond development to begin jmmedialcly~ and Q. Constructi.on to \)c;gin no later than Spnng 2004 projel)t 2: !l~.DI~r~1Jlg,.~~ti.Dtil"!!- redevclopnlent 0 f downtown JJ.51im,~~:~d_~rQ1~1 C9.~t- $500,000 FEB-24-2005 THU 03:39 PM CITY CLERK TREASURER FAX NO, 812 285 6426 P. Ub $P~I'<'~~~.Qf.rl1nQi.Ag~ general ohligation b011ds :Pl~wnj))g.,Jl~Y.91()p11'l.(.~l1.t an~i&Jl.structLon Schedule- tI. Planning and development to begin immediately; and b, ConstructIon to begin no later than Spring 2004 Ilrojcct 3; f:h:Il~.t~l n:t.~9!ipJ~.{ill- funding for t;'x.isling or new city offices Jl~;t\1}}.g~J.I(~tf!l Cost,- $200,000 S011~:~~~:'d?n~~1Ilrnn..f',w ge[\~ral obligation bonds }") l~.Ql~1~~,J~.sy'~lo pnl.~l ond..G.pnstnlQti.on Scbg.d1.l1e- a. phmning and development to begin immediatelYi and b, Consllucllon schedule unknown Project 4: .s~~ngillR~SCliTlI,i.QU" Strt~cts and roads I:'::i!1rill~ttA.:IQt111 Cod- $200,000 ~;o~rx.~.~'&f.JJ~)51ins- EDrf revenues I~lalJ.ni!1g':.P~~~lopmcr!!Jlnd Co..u~1.lUctlQ.ll Scl1.c.Qule" varies I'toj c(',t 5: n~~1~r'11 D~i~.c.riptiJ.'l.n" Ohio River Greenway E~thmti,f1f11otal CC!~l- $200,000 SC!!J'{~S(;\.QfJ.:\!1wi\lg" EDIT revenues Plp.!,-~jJ\eJ?_e0':elonm,~nt U1!.LC011s,tfJ.Jci:ion Sche4}lJ~. varies r,\)j'~ct. 6: 0.~n_~m!. J)es~riruim!" Ec.onomic Development l~rojects J~liDm.at~~L{QJn1 ('!-Q_~t. $150,000 FEB~24-2005 THU 03:39 PM CITY CLERK TREASURER FAX NO. 812 285 6426 P. Uo f,ollrces..Q.f.F\!..11~J:D~- EDIT revenues rl<\l'ln~~}J1. De:~:!tlg1)men t ~nQ.J~9J1~t;D1ctio!L$chedule- varies Project 7: ~!~~r~9.rj.1U2-~$s':.dl1tion" Equipment and leases ~.~.t,i !J."@l~Q l'ot.9:U:o !?!- $ 7 5,000 .fl.Q1!r~~e,~ qfFIJ!1.g,i~ill- EDIT revenues I:lnnni[lgJ~~y.~9'p'ment~.n4 Cotl~tn1Ct!9!} Sched1!J.,~- varies Project 8: S;.h~l(2f.;11J)Cf:1..c;.rh)1iol\- parKs and recreation E~lhnf!,h;.~tI'qt~) Cost- $100,000 ll9}ln:;~B. QI.t.11tld!!lg- EDIT l'everlUCS PJ.mln'ng~p~velo'p.Q1ent at)gJ:()n~t.n10110n Schedule- varies v~ . P.~n)(l H~~.~)f l' 1'()l~9.t.a It is Ivxeby found t11at the Projects are economic developm.ent project!) because: each would pl'Ori'l.otc sibrnificrmt opportunities for the gainful employment of Jeffersonville's citizens; attract major new business enterplise to Jeffersonville and reta.in and/or et:.pn.ncl pre~eIlt business enterprises within Jeffersonville. .s."ty.~!)~-:fi:Y~J'.~.r!-1.~!}J ('7 5,:?])J'e~t In aC:(~Ordlll1Ce with I.e. ('-3.5-7~151 the Plan incorporates projccts~ the cost of which is ::"t li::ast s~'Venly..five (75%) of the certified distribution the City expects to rl:ci.~ive during t11C term oftb.e Plan as follows: EJo:pc-nditnn::.s for tho term ofthePlan: project 3: $300,000 $100,000 $400,000 Project 1: Project 2: FEB~24-2005 THU 03:39 PM CITY CLERK TREASURER FAX NO. 812 285 6426 p, or TOTAL $400,000 $400,000 $300,000 $150,000 $200,000 $2,250,000 Ptojec.t. 4: Project 5: l'lroject 6: Pl'Oje.:.~t 7~ 1ln)ject 8~ City Cerlifieil Distribution for the term ofthe Plan: 2004: $1,500,000 (estimated) 2005: $1,500,000 (estimated) Total City Certified Dh,:;tribltlion for the tC1nl of the Plan: $3,000,000 Pcn"';<.':ut.~f~(l of Cerl;U,c(l Distribution allocated to Projects for the tenn of the Plan: 75%. -~..' 't_'(:- ..'.. .>,. EXECUTIVE ORDER NO. 2004-EO-OOl OF THE MAYOR OF THE CITY OF JEFFERSONVILLE, INDIANA An Order to Adopt a Capital Improvement Plan Pursuant toI.C. 6-3.5-7 WHEREAS, the Indiana General Assembly has authorized counties to impose a county economic development income tax ("EDIT") on the adjusted gross income of county taxpayers, in accordance with I.C.6-3.5-7 ("Act"); WHEREAS, the Clark County ("County") Council imposed EDIT at a rate of one-fourth of one percent (.25%) annually on the adjusted gross income of County taxpayers; WHEREAS, the Act provides that a county, city or town which fails to adopt a capital improvement plan may not receive: (1) its fractional amount of the certified distribution of revenues from EDIT; or (2) any amount of EDIT revenues designated for its use by a city or town in the county; WHEREAS, the City of Jeffersonville, Indiana ("City") will be a recipient of a distributive share of EDIT ("Distributive Share") upon adoption of this Capital ~ Improvement Plan and will receive its Distributive Share semiannually in May and November from the County Auditor; . WHEREAS, the City now desires to use its Distributive Shares to finance certain projects as authorized by the Act; and WHEREAS, the City may use its Distributive Share to finance certain capital projects for which general obligation bonds may be issue or for which a cumulative fund described under I.C. 6-1.1-18.5-9.8 may be established and economic development projects as defined in the Act, through the issuance of bonds or through lease financings; NOW, THEREFORE BE IT ORDAINED BY THE MAYOR OF THE CITY OF . JEFFERSONVILLE, INDIANA, THAT: 1. The Capital Improvement Plan of the Mayor of the City is hereby adopted, which plan is attached hereto as Exhibit "A". 2. This Order shall become effective from and after the date of its adoption. -2 ()'"tA Signed by me on this J day of March, 2004. FILED SUBJECT TO FINAL APPROVAL MAR 3 0 200~ ~~d!/1.4AJ AUDITOR, CLARK COUNlY >.< %!:i~:: ~"" . 'it,@> ~~j "" Hon. Robert L. Waiz, . Mayor, City of Jeffersonville, fu.diana Attest: ~ b.2Y~~fJ Hon. Wilder Clerk-Treasurer, City of Jeffersonville, fu.diana .~ .~ I ...;Ah.. EXHIBIT "A" ., '. ,. <' ECONOMIC DEVELOPMENT INCOME TAX CAPITAL IMPROVEMENT PLAN FOR THE CITY OF JEFFERSONVILLE, INDIANA AS ADOPTED BY THE MAYOR Introduction This documents is hereby entitled the Capital Improvement Plan ("Plan") for the City of Jeffersonville, Indiana ("City"). It is intended for adoption by the Mayor ("Executive") in conformance with I.C. 6-3.5-7. Term The term of the Plan is 24 months or 2 years from the date of its adoption. Plan Obiectives I.C. 6-3.5-7 requires the adoption of the Plan by the Executive before the City may receive its certified distribution of revenues from the county economic development tax ("EDIT"). The Plan must specify the uses for which the City proposes to use EDIT , revenues. Description of Capital and Economic Development Projects ("Proiects") Project I: General Description- new fire station Estimated Total Cost- $1,500,000 Sources of Funding- general obligation bonds Planning, Development and Construction Schedule- a. Planning and development to begin immediately; and b. Construction to begin no later than Spring 2004 Project 2: General Description- redevelopment of downtown Estimated Total Cost- $500,000 \~ },j -stt~ .r .~. Sources of Funding- general obligation bonds Planning. Development and Construction Schedule- a. Planning and development to begin immediately; and b. Construction to begin no later than Spring 2004 Project 3: General Description- funding for existing or new city offices Estimated Total Cost- $200,000 Sources of Funding- general obligation bonds Planning. Development and Construction Schedule- a. Planning and development to begin immediately; and b. Construction schedule unknown Project 4: General Description- Streets and roads Estimated Total Cost- $200,000 Sources of Funding- EDIT revenues Planning. Development and Construction Schedule- varies Project 5: General Description- Ohio River Greenway Estimated Total Cost- $200,000 Sources of Funding- EDIT revenues Planning. Development and Construction Schedule- varies Proj ect 6: General Description- Economic Development Projects Estimated Total Cost- $150,000 .~@ }~ ~ ~"r' .14 Project 4: $400,000 ., Project 5: $400,000 , ("-~ Project 6: $300,000 Project 7: $150,000 Proj ect 8: $200,000. TOTAL $2,250,000 City Certified Distribution for the term of the Plan: 2004: $1 ,500,000 (estimated) 2005: $1 ,500,000 (estimated) Total City Certified Distribution for the term of the Plan: $3,000,000 Percentage of Certified Distribution allocated to Projects for the term of the Plan: 75%. ;,~::~ ,~~ ~};ft~ --~ I