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HomeMy WebLinkAbout12.03.18 Council Minutes CITY OF FARMINGTON CITY COUNCIL MINUTES REGULAR MEETING DECEMBER 3, 2018 1. Call to Order Mayor Larson called the meeting to order at 7:00 p.m. 2. Pledge of Allegiance Mayor Larson led those in attendance in the Pledge of Allegiance. 3. Roll Call Present-Larson, Bartholomay, Bernhjelm, Craig and Donnelly Absent-None Staff Present-Administrator McKnight, Finance Director Malecha, Community Development Director Kienberger, Public Works Director Gehler, Human Resources Director Wendlandt, Parks and Recreation Director Distad, Fire Chief Elvestad, Acting Police Chief Rutherford, Planning Manager Wippler, Administrative Assistant Muller and Attorney Mongue. 4. Agenda Motion by Bernhjelm, second by Craig,to approve the agenda as amended with the pulling of item 7i for a separate vote. APIF, motion carried. 5. Announcements/Commendations None 6. Citizen Comments a) Arlyn Lamb-25145 Chippendale Avenue shared with the city council his appreciation for the city's efforts in advertising the farmers market that took place in 2018 at the Farmington Mall. He was especially appreciative of communications staff for the advertising that was done and the visits to the market. 7. Consent Agenda Motion by Bartholomay, second by Bernhjelm,to approve the consent agenda: a) Approve Minutes of the November 19, 2018 City Council Meeting-Administration December 3, 2018 Minutes - 1- b) Adopt Resolution R53-2018 Opposing the Sale of Strong Beer, Spirits and Wine in Grocery and Convenience Stores-Administration c) Approve Dakota County South Metro SWAT 2019 Joint Powers Agreement-Police d) Approve Revised Joint Powers Agreement with Dakota County for Fuel Purchasing- Public Works e) Approve Various 2019 License and Permit Renewals-Community Development f) Adopt Resolution R54-2018 Approving Polling Place Locations for 2019-Community Development g) Accept the Resignation of Steve Kuyper from the Planning Commission-Community Development h) Acknowledge the Withdrawal of Comprehensive Plan Amendments and Rezoning of 6020 195th Street West-Community Development i) REMOVED j) Approve Seasonal Hiring-Human Resources k) Approve Bills-Finance APIF, motion carried. Motion by Bernhjelm, second by Craig,to approve item 7i- i) Approve City Administrative Policies and Procedures: Tuition Reimbursement, Volunteer Time Off and 457 Deferred Compensation City Match Program-Review, Changes and/or Additions-Human Resources Voting in Favor-Bartholomay, Bernhjelm, Craig and Donnelly Voting Against-None Abstain-Larson Motion carried 4-0 8. Public Hearings a) 2019 License Renewals Administrative Assistant Muller presented the 2019 on-sale liquor licenses, on-sale Sunday liquor licenses, on-sale wine licenses, club licenses and therapeutic massage licenses for consideration. Per the city code, a public hearing must be held to issue or renew these licenses. The required applications, fees and insurance information have been submitted for renewal and have been reviewed and approved by the Police Department for the following licenses: On-Sale Liquor and On-Sale Sunday Bourbon Butcher-20700 Chippendale Avenue West, Suite 15 Carbone's Pizza and Sports Bar-10 North 8th Street Celts Pub and Grill-200 3rd Street El Charro Mexican Restaurant-122 Elm Street December 3, 2018 Minutes -2- Farmington Lanes-27 5th Street Las Enchiladas-18500 Pilot Knob Road, Suite A Long Branch Saloon and Eatery-309 3rd Street Pizza Man-409 3rd Street Rebel Chef-953 8th Street The Mug-18450 Pilot Knob Road This Little Piggy Catering, Inc.-22280 Chippendale Avenue West Club License and On-Sale Sunday VFM Club Post#7662-420 3' Street On-Sale Wine and On-Sale Intoxicating Malt Liquor Wengs Kitchen-115 Elm Street Therapeutic Massage Monica Feely, Main Street Day Spa-400 Main Street Denson Malone, Touch of Soul Massage Theragy-940 8th Street Suite C Mayor Larson opened the public hearing. No one in attendance wished to speak. Motion by Craig, second by Bernhjelm,to close the public hearing. APIF, motion carried. Motion by Bernhjelm, second by Craig,to approve the on-sale liquor, on-sale Sunday liquor, on- sale intoxicating malt liquor and on-sale wine and therapeutic massage licenses for the businesses included with this item for 2019. APIF, motion carried. b) 2019 Fee Schedule Administrator McKnight presented the 2019 fee schedule for consideration. Department heads were asked to review the 2018 fee schedule to see if there were any changes they wanted to recommend to the city council. The proposed changes to the fee schedule for 2019 were reviewed in detail with the city council at the November 13, 2018 work session. A summary of the areas recommended for change in the city's 2019 fee schedule include: 1. Police Services (Fingerprinting for Non-Residents)-The department recently reinstated performing this service. In reviewing the fees of neighboring departments it was found that our 2018 $20 fee was significantly lower than the $37 and $35 fees that the two other departments in the county who perform these services for non-residents were charging. We would like to be similar to what these two other department charge for this service, hence the proposed $35 fee for 2019. 2. Parks and Recreation (Park Facility Rental Rates)-These six fees are all proposed to increase by$5 both as a look at specific fees every three years and to generate additional revenue for specific programs. December 3, 2018 Minutes -3- 3. Parks and Recreation (Rambling River Center Rental Rates)-These $1 and $2 proposed fee increases were done to generate additional revenue for the facility. 4. Parks and Recreation (Schmitz-Maki Arena)-These $5 increase in ice rental rates were done to help cover operational and maintenance costs so the arena operates at a break even or profit status. 5. Platting Fees, Escrows and Sureties (Water Main Trunk Fee, Water Treatment Plant Fee and Park Development Fee)-These fees are proposed to increase based on an estimated 2% construction cost index increase. 6. Water Tower Communication Devices (Base Lease Rate and Additional Antenna and Space Rental Leases)-These fees are proposed to increase 5% annually to align with the 5% annual increase included in our existing leases. 7. Utility Charges and Fees (Water Fees)-This proposed increase was reviewed at the October 8, 2018 in detail. The increase is proposed to help cover the cost of continued operations and the large projects occurring in 2019 and beyond including well #9 and a new water tower in 2020. 8. Utility Charges and Fees (Sanitary Sewer)-This increase is proposed to continue to cover the cost of ongoing operations and maintenance. This proposed increase, like all other utility charges, is moving to a smaller yearly increase as opposed to a larger increase every three years. 9. Utility Charges and Fees (Other/Storm Water)-This proposed increase is twofold. First is to cover the ongoing operation and maintenance costs of this fund. The second reason for the proposed increase is to pay its share of street reconstruction projects and the future added cost of storm water pond capacity improvements that are needed in our storm water system. 10. Schedule C (Solid Waste Fee Schedule)-This fee increase was discussed in detail at the October 8, 2018 work session. The city is seeing over a 60% increase in budgeted disposal costs from 2017 to 2019. These increases are anticipated to continue for some time. The ongoing operation and maintenance of this service also is factored into proposed increases. Changes in the annual cleanup day program to help alleviate costs increase will be presented at a city council meeting in early 2019. 11. Schedule G (Rambling River Center Room Rental Rates)-The $5 fee increase is proposed to generate additional revenue to cover increased operational and maintenance costs. 12. Schedule H (Outdoor Field User Fee Schedule)-These $1 to $5 fee increases are proposed to generate additional revenue to cover increased operational and maintenance costs. 13. Schedule L (Electrical Inspections)-Our contracted contractor is proposing a number of fee increases to make fees uniform across cities in the area. Mayor Larson opened up the continued public hearing from the November 19, 2018 city council meeting. No one in attendance wished to speak. Councilmember Donnelly asked about the effective date for these fees. McKnight stated for the most part it is January 1, 2019. The utility fees are effective for the first full quarter of each billing cycle in 2019. December 3, 2018 Minutes -4- Motion by Donnelly, second by Bernhjelm, to close the public hearing. APIF, motion carried. Motion by Bartholomay, second by Craig, to adopt Ordinance 2018-742 approving the 2019 fee schedule as presented. APIF, motion carried. c) Vacate Drainage and Utility Easements-Mark Pellicci-1309 Birch Court Planning Manager Wippler shared that Mark Pellicci, 1309 Birch Court, has applied for the vacation of drainage and utility easements on his property. Mr. Pellicci has requested that these easements be vacated as the property was recently re-platted with new drainage and utility easements to be dedicated. The city council approved the preliminary and final plat for Pellicci Addition on November 19, 2018. This is a re-plat of Lot 6, Block 2, East Farmington Fourth Addition and Outlot A East Farmington Tenth Addition. The re-plat removes the notation of outlot from the property and combines the two parcels into one buildable lot (Lot 1, Block 1 Pellicci Addition). A stated that that meeting,the contingency of the plat approval was to vacate existing drainage and utility easements on the affected parcels within the East Farmington Fourth and Tenth Additions. Mayor Larson opened the public hearing. No one in attendance wished to speak. Motion by Craig, second by Bernhjelm,to close the public hearing. APIF, motion carried. Motion by Donnelly, second by Bartholomay, to adopt Resolution R55-2018 vacating the existing drainage and utility easements as described on Exhibit A and depicted on Exhibits B and C on Lot 6, Block 2 East Farmington Fourth Addition and Outlot A East Farmington Tenth Addition. APIF, motion carried. 9. Award of Contract None 10. Petitions, Requests and Communications None 11. Unfinished Business None 12. New Business a) 2019 Final Budget and Tax Levy December 3, 2018 Minutes -5- Administrator McKnight presented the 2019 final budget and tax levy for city council consideration. The city council met in work sessions and discussed the creation of the 2019 budget and tax levy at meetings held on May 14th,June 11th,July 9th, August 13th, October 8th and November 13th The city council approve the preliminary 2019 tax levy on September 4, 2018 and set the amount at$10,795,765. This amount represents a 2.87% increase over the 2018 tax levy. The city council also made the decision to use $240,000 in fund balance to lower the proposed 2019 property tax levy. McKnight shared that while all of the city budgets are being considered tonight,the presentation will focus on the General Fund. The proposed General Fund budget for 2019 includes: 2018 2019 Change Department Expenditures $12,631,013 $13,007,794 2.98% Less: GF Revenues - $3,163,198 $3,199,486 1.15% Fiscal Disparities - $2,187,003 $2,225,003 1.74% Net GF Levy $7,280,812 $7,583,305 4.15% Net Debt Levy + $3,213,373 $3,212,460 (0.03%) Proposed Net Tax Levy $10,494,185 $10,795,765 2.87% The proposed 2.87%tax levy increase is the lowest in the past five years. McKnight reviewed the departmental budgets: 2018 Budget 2019 Budget Change Administration $825,486 $881,322 6.76% Human Resources/IT $330,831 $336,447 1.70% Finance/Risk Mgmt. $732,495 $739,736 0.99% Police $4,451,333 $4,480,057 0.65% Fire $1,188,352 $1,267,885 6.69% Community Development $801,427 $908,890 13.41% Engineering $705,474 $747,170 5.91% Municipal Services $1,313,175 $1,373,556 4.60% Parks/Recreation $1,282,696 $1,231,593 (3.98%) Transfers $999,744 $1,041,138 4.41% TOTAL $12,631,013 $13,007,794 2.98% December 3, 2018 Minutes -6- McKnight reviewed other revenues in the budget including: 2018 Budget 2019 Budget Change Licenses and Permits $410,411 $396,410 (3.41%) Intergovernmental $886,636 $892,265 0.63% Charges for Service $560,000 $558,880 (0.20%) Fines/Forfeitures $35,000 $42,000 20.00% Investment Income $31,000 $21,900 (29.35%) Miscellaneous $43,775 $43,775 0.00% Transfers In $1,196,376 $1,244,256 4.00% TOTAL $3,163,198 $3,199,486 1.15% McKnight reviewed the purpose and specific items in the Transfers budget and discussed the new positions proposed in the 2019 budget. McKnight reviewed a number of important points including: ✓ The city council made the decision to use $240,000 in fund balance to reduce the impact of the 2019 tax levy. ✓ Debt repayment reaches its peak in 2018 and 2019. ✓ Wage and benefit increases are included for all staff. ✓ The collection of the first debt repayment is included for the Westview Acres reconstruction project. ✓ Mill and overlay projects are returning in 2019. ✓ The estimated tax rate for 2019 is 54.333%which is the second lowest in the past ten years. McKnight reviewed the impact of the proposed city tax levy on six properties in the city. The average residential impact will be an increase of$54. The average commercial/industrial property for all taxes will be a 2.06% reduction. Wes Fisher, 4350 206th Street West, had questions about his proposed 2019 taxes. The 2019 taxes are the highest increase he has incurred at a 7.1% increase. He understood the impact that property values have on taxes. He wants to wrap his head around the taxes and how the 2.87% city levy increases produced a 7.1% increase on his property. The city council asked city staff to sit down with Mr. Fisher to go over the taxes on his property. Councilmember Donnelly shared that the city council has reviewed the budget many times and appreciated the presentation. It is a good budget and he will support it. Councilmember Bernhjelm thanked city staff for making this the lowest proposed increase in five years. Thanked the city council for their work in prioritizing projects for 2019. December 3, 2018 Minutes -7- Councilmember Craig-Thought it was a great presentation and asked that the presentation be made available online. The city is working to keep taxes in line while accomplishing a number of goals. Councilmember Bartholomay wished we could have decreased the preliminary levy after seeing what the school district did. All of the tax dollars come from resident's wallets and we are breaking the wallets of our taxpayers back. It would be nice to have a zero but he has been through a few of those and they are challenging as well. Future city councils will have challenges finding ways to do code enforcement. The city council and staff have worked hard and he appreciates it. Mayor Larson stated the budget process has come a long way in ten years. Some of the zero years were because of the school district increases but we have expenses and it costs money to run the city. Happy it is as low as it is for next year. Motion by Bernhjelm, second by Donnelly,to adopt Resolution R56-2018 adopting the tax levy for collection in 2019. Voting in Favor-Bernhjelm, Craig, Donnelly and Larson Voting Against-Bartholomay Motion carried 4-1 Motion by Bernhjelm, second by Craig,to approve all of the 2019 budgets including the General Fund, Debt Service Fund, Special Revenue Fund, Capital Projects Fund and Enterprise Fund. Voting in Favor-Bernhjelm, Craig, Donnelly and Larson Voting Against-Bartholomay Motion carried 4-1 13. City Council Roundtable Donnelly-Was happy to see the traffic change at Farmington High School. Bernhjelm-Thanked the residents who showed up and shared their thoughts, reminded residents about Toys for Town and reminded residents of the openings on city boards and commissions for 2019. Craig-Their will be a SAL Omelet Breakfast benefiting the Rambling River Center on December 9, 2018. Bartholomay-Thanked Steve Kuyper for his service on the Planning Commission. December 3, 2018 Minutes -8- McKnight-Thanked the city council and city staff for all of their work on the 2019 budget. Reminded residents who have garbage collection on Monday, December 24th that their garbage will be collected on Friday, December 21St Kienberger-Thanked all of the residents who have shared thoughts on the Highway 3 Corridor Plan. Wendlandt-Informed the city council that the option exists to change to Surfaces for their city council work in 2019. Larson-Reminded residents about Toys for Town, Skate with Santa, thanked everyone who participated in Small Business Saturday and encouraged residents to shop local. Adjourn Motion by Bartholomay, second by Bernhjelm,to adjourn the meeting at 7:49 p.m. APIF, motion carried. Respectfully Submitted 2. ifra ' David McKnight, City Administrator December 3, 2018 Minutes -9-