HomeMy WebLinkAbout12.17.12 Council Minutes COUNCIL MINUTES
REGULAR
December 17, 2012
1. CALL TO ORDER
The meeting was called to order by Mayor Larson at 7:00 p.m.
2. PLEDGE OF ALLEGIANCE
Mayor Larson led the audience and Council in the Pledge of Allegiance.
3. ROLL CALL
Members Present: Larson, Bartholomay,Donnelly, Fogarty, May
Members Absent: None
Also Present: Andrea Poehler, City Attorney;David McKnight, City
Administrator;Robin Hanson, Finance Director;Randy Distad,
Parks and Recreation Director;Kevin Schorzman, City Engineer;
Brenda Wendlandt, Human Resources Director;Lee Smick, City
Planner;Cynthia Muller, Executive Assistant
Audience: Steve Fenlan
4. APPROVE AGENDA
Councilmember May pulled item 7m)2012 Tree City USA Recertification. Mayor
Larson pulled item 7g)Approve Annual Adjustment for Non-Represented Employees to
abstain from voting.
MOTION by Fogarty, second by Bartholomay to approve the Agenda. APIF,
MOTION CARRIED.
5. ANNOUNCEMENTS
a) Recognition of Service—Councilmember Julie May
Mayor Larson presented Councilmember May with a plaque in recognition of her
four years of service on the City Council.
6. CITIZEN COMMENTS
Mr.Dave Pritzlaft 20255 Akin Road,the way the meeting started saddened him as he
felt there should have been a moment of silence for the families in Connecticut. He
thanked Councilmember May for her four years of service on the Council. She tried to
do a lot of things and sometimes they don't work out in your favor. He commended her
for her efforts. Mr.Pritzlaff stated last week it did not show from a couple
Councilmembers that her years of service were appreciated. When a vote went a certain
way, Mayor Larson and Councilmember Fogarty demeaned the other three
Councilmembers like they weren't on your team. He noted Councilmember Fogarty has
stated that if a vote doesn't go your way, get on board and support it. That was not the
case at the last meeting. When solutions are looked at,we throw our hands up and it
looked childish on TV. That is not the way Council should work together as a team. He
would like to see more professionalism as a team and work together and not single out
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one or two Councilmembers because of the way they voted. Regarding what took place
at the workshop,there was more finger pointing.
7. CONSENT AGENDA
MOTION by Fogarty, second by Bartholomay to approve the Consent Agenda as
follows:
a) Approved Council Minutes(12/3/12 Regular)(12/10/12 Workshop)
b) Set January 14, 2013, Board and Commission Interviews-Administration
c) Approved Temporary On-Sale Liquor License VFW-Administration
d) Approved Temporary On-Sale Liquor License Knights of Columbus-
Administration
e) Adopted RESOLUTION R56-12 Approving Gambling Event Permit Knights of
Columbus-Administration
f) Adopted RESOLUTION R57-12 Tort Liability Limits-Administration
h) Adopted RESOLUTION R59-12 Approving HPC Consultant Contract-
Planning
i) Adopted ORDINANCE 012-655 Amending Section 10-6-3(B)1(g)Increasing
Size of Window Signs Allowed-Planning
j) Approved EDA Loan Payoff-Finance
k) Approved School and Conference-Engineering
1) Approved Electrical Inspection Service Agreement -Engineering
m) Approved 2012 Tree City USA Recertification-Engineering
n) Acknowledged Resignation Fire Department—Human Resources
o) Acknowledged Resignation Fire Department—Human Resources
p) Approved Bills
APIF,MOTION CARRIED.
g) Adopt Resolution—Approve Annual Adjustment for Non-Represented
Employees-Administration
MOTION by Fogarty, second by May to adopt RESOLUTION R58-12
adjusting the 2013 non-union wage scale by one percent in steps one through five
and no adjustment in steps six through nine effective January 1, 2013. Voting for:
Fogarty, May. Voting against: Bartholomay,Donnelly. Abstain: Larson.
MOTION FAILED.
Councilmember May noted this will affect the budget. Councilmember Donnelly
stated the amount is not greater than the reserve. City Administrator McKnight
stated the money related to this item is in the 2013 budget. If you change it, you
will use some of the reserve in the budget. If no action is taken,the budget will
not be adjusted. You are talking about$10,000 for those in steps six through
nine. Councilmember Bartholomay stated he would like to talk about it, because
there were some things he did not take into consideration. He suggested tabling it
and discussing it early next year. City Administrator McKnight stated any change
should be in place before a payroll is done in early January. MOTION by
Donnelly, that everyone gets a 1%increase. Councilmember May was confused
by this, because we had two workshops where this was discussed and it should
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December 17,2012
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have been brought up at the workshop last week. The motion was seconded by
Bartholomay. Voting for: Bartholomay, Donnelly. Voting against: Fogarty,
May. Abstain: Larson. MOTION FAILED. Councilmember Fogarty stated we
have an option of doing a workshop this week to work it out before the end of the
year, or wait until after the first of the year. Council discussed when to hold a
workshop or continue this meeting. It was decided to continue the discussion as
part of this meeting.
Councilmember Donnelly agreed this was discussed, but he has heard from some
individuals and it is a question of fairness. There was a system in place and it has
been discontinued. The people that were in it received merit pay and it has been a
bone of contention for awhile. After thinking about it,what we decided in the
workshop is not fair. It is$10,000 to the City budget. It will be a morale
problem, and a motivation problem if we implement what is on the agenda. Some
get a raise and some don't;that will be an issue. He would rather not divide the
staff for that much money. We are better off in the long run if we treat everyone
fairly. Councilmember Bartholomay agreed. We need to treat our staff fairly.
We have different philosophical views, but we do need to first and foremost treat
our staff fairly and look at other options. Morale will be affected. Early next year
we need to look at everything to see if we can fix the structure. Councilmember
May learned from Councilmember Fogarty that when you try to use the word fair,
it becomes difficult. She understood from the workshops that those in the upper
steps were able to take advantage of the merit increases. Those are employees
who have been around longer and there are fewer that are in the lower steps.
Those people in the lower steps, since there are no longer merit increases, it is a
way for them to catch up to those that have been here longer. She proposed that
we either stick to the original plan, next year there is talk of re-organization, or
just say no increase to any employee this year and next year you can come up
with something that is fair to everyone. We just spent a couple weeks trying to
reduce taxes, and now in the last hour here we are again. It isn't only$10,000;
that is a lot of money. There were good, solid reasons why we made those
decisions in that meeting. We have a great community and provide a good work
environment,with decent jobs and decent wages and good benefit packages. We
are providing a good package to our employees. If we don't think it is fair, we
should hold off on any raise. Councilmember Fogarty agreed;there is no fairness.
The employees that will never have the advantage of being in those higher steps,
may look at it as being unfair they can never reach those levels. People continue
to think these are easy decisions for us to make and they are not. She respected
Councilmember Donnelly's and Bartholomay's opinions,but here we are at the
last night and this changes the budget. We just changed the budget in the last two
weeks. What some people took last week as being upset, it was more shock with
changes that are coming with the most important vote of the year, changing on a
dime without notice is head spinning. She agreed with Councilmember May;the
last meeting was productive and this should have been discussed then.
Councilmember Bartholomay would agreed to no increase and discuss it early
next year. Councilmember Fogarty stated we could change the reserve budget to
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reflect that and still pass the budget. We could discuss it and do a mid-year
adjustment. She asked Councilmembers to not have these discussions on the
nights we are intending to pass the budget. It is the most important thing we do
all year.
MOTION by Fogarty, second by Bartholomay for no increase for non-bargaining
employees and to revisit this after January 1,2013, and any budget dollars for this
be put into the reserve to do a mid-year increase. Voting for: Bartholomay,
Donnelly, Fogarty, May. Abstain: Larson. MOTION CARRIED.
m) Approve 2012 Tree City USA Recertification-Engineering
Councilmember May asked if we have formed a Tree Board. City Administrator
McKnight stated this was discussed in February and staff decided to form a tree
committee by project made up of area residents affected by the project. Parks and
Recreation Director Distad stated the$2/capita is included in the budget and
includes tree removal,trimming, staff time, equipment, etc. It is in more than one
department budget. Staff has to document the work done for forestry.
8. PUBLIC HEARINGS
a) Adopt Resolution—Approving a Project by St.Francis Health Services and a
Joint Powers Agreement-Finance
St. Francis Health System is doing a refmancing of taxable debt they obtained for
improvements. They want to refinance this with tax-exempt debt. Mr. Steve
Fenlon was present on behalf of the underwriting group.
Mr. Fenlon stated this is a$10 million tax exempt fmancing. It is the third in a
series of three. St. Francis has$55 million of long term debt outstanding, of
which more than half could be refinanced. Of the$10 million, $732,000 was used
for the Trinity campus. The City of Morris will issue the bond. The Joint Powers
Agreement to be approved allows Farmington to direct the City of Morris to issue
the bond that has an impact on property in Farmington.
Councilmember May asked about the joint powers agreement, and if something
goes wrong, would we be jointly liable for the full $10 million. Mr. Fenlon
replied no,Farmington is not a party to the bond and does not have the authority
to be obligated under the note.
Ms. Shelly Eldridge,Ehlers&Associates, stated with respect to the conduit
fmancing being proposed she explained the risks. The first risk is with arbitrage.
She wanted to make sure in the documents the arbitrage for Farmington is
contracted to make sure there is no arbitrage. The IRS has been coming back to
the bank qualification authorities if there is an arbitrage problem. With$720,000
it would be minimal, however,that could be a risk. The second is your bank
qualification. You are lending your bank qualification to your tax exempt portion.
Next year if we were to have an advance refunding we could do no more than$9
million because the$720,000 counts towards the annual bank qualification. She
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did not see this happening,but if we got 0%interest we may not be able to
refinance some of the debt. Third, she suggested having the bond counsel, Dorsey
&Whitney review the documents and pass that expense on to St. Francis. It
should be a minimal amount, but they should review all the documents on the
City's behalf.
Mr. Steve Fenlan stated in terms of arbitrage, St. Francis Health Services has
obligated itself in the documents to have those calculations made every five years.
If there is a rebate due,that falls on St. Francis. Regarding bank qualification,the
City of Morris is making an allocation of$10 million. The City of Farmington is
allocating zero of their bank qualification. Regarding the ability to issue in 2013,
this fmancing will be issued in 2012. This will not affect Farmington in 2012 or
2013; it will affect the City of Morris who has not issued any paper in 2012. They
are giving 100%of their bank qualification to this issue;Farmington is giving
none. Regarding bond counsel reviewing the documents, St.Francis has had
Briggs&Morgan on behalf of the City of Morris review the documents and the
expense was born by St.Francis. Farmington is not the issue. You are playing a
minor role which is conducting the public hearing and deciding whether you are
comfortable with the City of Morris issuing a bond that in a small amount of
$732,000 impacts your limits.
Finance Director Hanson has had City Attorney Jamnik review the documents, so
a review by bond counsel is not necessary. With the additional information,Ms.
Eldridge suggested having the arbitrage documents sent to us for our files.
MOTION by Fogarty, second by Bartholomay to close the public hearing.
APIF,MOTION CARRIED. MOTION by Fogarty, second by Bartholomay to
adopt RESOLUTION R60-12 approving a project by St. Francis Health Services
of Morris, Inc. under Minnesota Statutes, Section 469.152 through 469.165 and
approving a Joint Powers Agreement. APIF,MOTION CARRIED.
9. AWARD OF CONTRACT
10. PETITIONS,REQUESTS AND COMMUNICATIONS
a) Adopt Resolution—Approve Sale of General Obligation Improvement
Refunding Bonds Series 2013A-Finance
Three bids were received on the 2013A bond sale. The bond sale was$5,365,000
and was for a cross over refunding for the 2005B bonds and a current refunding of
the 2006A bonds. The low bid was for 1.3291%. They bid 2% interest rate on all
the maturities and incorporated a premium of$228,000 resulting in the lowest
overall price to the City. The future savings were$654,498. Staff anticipates a
January 15, 2013 closing date. This moves the first principal date from February
2013 to February 2014. MOTION by Fogarty, second by Bartholomay to adopt
RESOLUTION R61-12 awarding the sale of$5,365,000 General Obligation
Improvement Refunding Bonds, Series 2013A which will refund the 2005B and
2006A bonds to the low bidder. APIF,MOTION CARRIED.
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b) Adopt Resolution—Approve 2013 CDBG Funds-Planning
City Planner Smick met with the CDA regarding different allocations for the
City's CDBG money. CDBG money comes from the Housing and Urban
Development. The Dakota County CDA administers the funds and distributes the
money to cities in Dakota County. City Planner Smick proposed to submit an
application for 2013 CDBG funds to the CDA by December 31, 2012. Currently
we have a 10%decrease from the 2012 funds, which means we have$35,820 we
can utilize for 2013. The total funds as of today are$111,000. City Planner
Smick spoke to the CDA regarding channeling the residential rehab money by
taking away$27,000 and reallocate it to the commercial rehab. The residential
rehab is home improvement for low income families. In 2011 and 2012 no one
has been interested in utilizing this fund. City Planner Smick has three projects
proposed for commercial rehab;Dakota County Lumber is required to install a
sprinkler system with their proposed expansion,there is a proposal to create a
banquet hall in the old senior center building which would require a sprinkler
system, and there is a proposal for retail at the former Oasis Market building. The
tanks need to be removed. Right now there is$22,000 in commercial rehab. Staff
would add$5,000 to get to $55,000 in commercial rehab. Sprinkler systems cost
approximately$24,000. The maximum request is$35,000.
Another funding category is a business development grant. The CDA is
reallocating$17,510 of this fund to the Dakota County Wells sealing program and
to Coates for a weather siren. As the administrator,Dakota County is allowed to
do this, and the board would approve this on January 8, 2013. Staff will try to get
this money moved back to commercial rehab to use for the three projects. HUD is
very adamant that funds be used. These funds have been available since 2007.
Councilmember Fogarty asked about the lack of use of the residential rehab
funds. Staff was informed that residents apply and when they get to the
application stage,they change their minds. Councilmember Fogarty asked staff to
determine if something has changed in the application process with the CDA.
Councilmember May recalled at an EDA meeting it was discussed to meet with
local banks. She suggested getting them up to speed with this program. City
Planner Smick is working on information for that meeting which is planned for
February when the new EDA composition starts.
The public service senior center fund for$16,000 was allocated in 2011 to hire a
part time staff person and also supply scholarship money to seniors who could not
afford recreational programs. Staff is interested in bringing the scholarship
program back to the EDA. This money could also be shifted to another area
during this time.
The business development grant for$30,000 can be used for the purchase of
equipment for expanding businesses such as Installed Building Solutions. Staff is
proposing to keep the microenterprise fund at$23,800. This is used to help with
rent payments. MOTION by Fogarty, second by May to adopt RESOLUTION
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R62-12 approving allocation of$35,820 CDBG funds for FY2013 to the
Commercial Rehabilitation and the Business Development Grant funding
categories. APIF,MOTION CARRIED.
11. UNFINISHED BUSINESS
a) Adopt Resolution—Approve 2013 Tax Levy and Budget-Administration
At the December 3, 2012, Council meeting Council directed staff to reduce the
budget by$152,986. A workshop was held December 10, 2012, and a list of
items was selected to reduce the tax levy to $8,565,982,which is the same amount
as 2012 and 2011. The items to reduce the levy include:
-Remove the generator from the Fire Department budget$50,000
-Use the net sale revenue of the 431 Third Street building$30,000
-Remove the vehicle from the Fire Department budget$45,000
- Staff reorganization$24,000
-Reduce the reserve line item$3,986
Mr. Dave Pritzlafi 20255 Akin Road, stated in 2008 we lost the second half of
the market value homestead credit and for the entire year for 2009, 2010, 2011.
The state took it away so they could stay in fiscal order. No work has been done
with this Council to move away from that. We have to make our budget stand
without that. It is not an excuse, it is just gone. The state works with their
funding and we need to work with our funding. From reading the paper, he was
not in agreement with Council using the$30,000 of one time money from the sale
of the old senior center. You will fmd yourself in the same place next year and
possibly instead of$30,000 in the hole, it could be between$30,000-$60,000
because of using one time money and not fixing anything. He appreciated the
Fire Department cutting one generator as there are other generators that can be
used. He was not in favor of cutting the Fire Marshal's vehicle for$45,000. The
current vehicle is unreliable and is a public safety issue. The Fire Marshal seems
to be the first person on the scene. To cut$45,000 for a vehicle that is unreliable,
may not start at times, floor boards are rusted out,and leave our Fire Marshal at
the whim of a vehicle that may or may not run, and being the first person on the
scene that could administer any type of first aid, or evacuate people, it is a public
safety issue. Any time you take something from public safety, you are not
looking out for the well being of the residents. Bringing one time money in is not
a fix;there are no cuts. Next year you will be at the same place and could be
twice as much because you are not fixing the problem.
MOTION by Donnelly, second by May to adopt RESOLUTION R63-12 adopting the
tax levy for the year 2013 collection. Voting for: Larson, Bartholomay, Donnelly, May.
Voting against: Fogarty. MOTION CARRIED. MOTION by Fogarty, second by
Donnelly to adopt RESOLUTION R64-12 approving the 2013 budget. Voting for:
Larson, Bartholomay, Donnelly, Fogarty. Voting against: May. MOTION CARRIED.
12. NEW BUSINESS
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13. COUNCIL ROUNDTABLE
Councilmember Donnelly: Thanked Councilmember May for her years of service and
wished everyone Happy Holidays.
Councilmember Fogarty: Asked City Administrator McKnight to look into the
legislature moving us into the transit taxing district. If that occurs,Farmington would see
no improvements, but would have a$200,000 -$225,000 tax bill. Mayor Larson recently
heard the tax bill for Farmington would be$500,000 and get nothing for it.
Councilmember Fogarty stated it is important we pass a resolution to work with the LMC
and with coalitions as it will be a tough fight to keep us out and there will be no benefit.
We struggled to get$152,000 reduced from the budget this year, if we have to come up
with$500,000 that is significant for us. She was told Toys for Town went very well.
She thanked Councilmember May for her service.
Councilmember Bartholomay: The last couple meetings we started doing a better
job compromising. At the last workshop we all had different ideas and we came together,
did not agree on everything, but we all had some input. We compromised tonight as well
with the non-bargaining increase. Toys for Town was outstanding and he thanked all the
volunteers who helped. He thanked Councilmember May for her service and wished
everyone Happy Holidays.
Councilmember May: She spoke about some things that have gone really well.
Overall there is a better accounting of revenue and a lot of that came to fruition this last
year. Over the last four years we have done a better job as a Council and for the
residents. We have more transparency and better accounting on the revenue side. There
is progress on the elimination of negative fund balances and that is a step in the right
direction. Employees are now assigned to one home budget to simplify the budget and
the budget includes all employee costs and comp time. The labor costs are a big piece of
the budget and you have to understand it all and feel confident with everything involved.
She heard today about the transit tax and thanked previous Councils for their work in
keeping this at bay. To have to spend that kind of money would present a huge challenge
to Council next year. She thanked her fellow Councilmembers and encouraged them to
have more debates. She thanked the staff and appreciated all they have done. She also
thanked her family because this is a big commitment and a tough job. She encouraged
others to consider serving. She was glad she served and learned a lot. Fresh perspectives
will keep our City going.
City Administrator McKnight: Residents should receive their 2013 calendar in the
mail this week. He thanked staff for their hard work on this.
Parks and Recreation
Director Distad: Staff has started flooding the outdoor rinks today.
Mayor Larson: Thanked Councilmember May for her service. Everything
residents need to know is in the Community Calendar. He also encouraged residents to
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sign up for Facebook,Nixie and Twitter to obtain information. He thanked all those who
volunteered for Toys for Town. He asked everyone to adopt a fire hydrant in their
neighborhood. He encouraged residents to shop local.
Regarding the budget, he thanked City Administrator McKnight. He suggested a
different way of doing it and Council let him prepare the budget they way he saw fit and
he did a great job. He found several holes in the budget and we plugged all the holes
with a minimal increase including buying a fire truck. Staff was also a big help.
Farmington has great employees that do a fantastic job and Mayor Larson thanked them
for working within the budget. Farmington does have high taxes, it is not because we
have too many people working for the City, it is because of the debt we have. This year's
levy was$2.7 million in debt payments. Debt payments include the new fire station, new
police station, new central maintenance facility, and new city hall. This is what all
growing communities struggle with. As they grow they need more. He worried about
cutting employees until we get to the point of diminishing return. He worried about not
being efficient because we are stretched too thin. That is part of the balancing act for this
Council. We have to look out for the taxpayer and look out for the fmancial well being
of the City itself. Sometimes that includes raising the levy like we proposed; it was under
2%, not only because of the fire truck purchase which was$120,000 of that increase, gas,
electricity, insurance have all gone up. To keep a healthy City we need to have little
increases to stay with life. He worried about the financial health of the City as it takes
money to run this City. The City is like one big property management company. We
have not raised the levy in a few years and all the expenses keep going up and we keep
cutting employees and cutting everywhere. A healthy community raises its levy
minimally as its expenses go up. It is something we need to keep in perspective. We did
a great job this year and City Administrator McKnight and his staff did a great job with
the budget document.
14. ADJOURN
MOTION by Fogarty, second by May to adjourn at 8:30 p.m. APIF,MOTION
CARRIED.
Respectfully submitted,
Cynthia Muller
Executive Assistant
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