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HomeMy WebLinkAbout09.08.14 Work Session Minutes City Council Work Session Minutes September 8,2014 Mayor Larson called the work session to order at 6:30 p.m. Present: Larson,Bartholomay, Bonar, Fogarty Absent: Donnelly Also Present: David McKnight, City Administrator; Robin Hanson, Finance Director;Adam Kienberger, Community Development Director; Randy Distad,Parks and Recreation Director;Kevin Schorzman, City Engineer; Todd Reiten, Municipal Services Director;Cynthia Muller, Executive Assistant Audience: Tim Pitcher,Michelle Leonard MOTION by Fogarty, second by Bonar to approve the agenda. APIF,MOTION CARRIED. Multi-Family Recycling Charges Staff has discovered that fees charged to multi-family housing developments are not sufficient to cover recycling charges. The cost to the city is$3,000 per quarter or$12,000 per year. Staff recommends sending the affected properties a letter with the new rates effective January 1,2015. This will give them time to work with staff if they want to change their level of service. The primary difference between garbage and recycling costs is no tax is paid on recycling. Council reached a consensus to charge multi-family housing developments recycling rates effective January 1,2015. Property Taxes 101 City Engineer Schorzman explained what is shown on the tax statements and how it affects the tax residents pay. He also explained the formula to figure city tax on a residential property. 2015 and 2016 Fiscal Disparity Review The fiscal disparities amount for 2015 will be$2,237,937 which is$15,262 less than 2014. If the contribution level for 2016 stays the same,we would expect this will go down$160,000. One of the factors is the tax rate which is going down. The city has built in human resources and debt levy commitments and we will have to determine how to work those into the 2016 budget and beyond. Work Session Schedule The October work session will include the 2015 fee schedule, bond rating information and the utility financial plan for storm water and sanitary sewer. Council Work Session Minutes September 8,2014 Page 2 No topics are scheduled for November and December. Councilmember Bonar would like to discuss VRC assessments. Mayor Larson would prefer to not have a work session in December. The second open house for 195th Street is planned for the week of October 20, 2014. MOTION by Fogarty, second by Bonar to adjourn at 7:30 p.m. APIF,MOTION CARRIED. Respectfully submitted, Cynthia Muller Executive Assistant