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HomeMy WebLinkAbout08.21.23 Special Work Session Minutes City of Farmington City Council Special Work Session Minutes Monday, August 21, 2023 The City Council met in a Special Work Session on Monday, August 21 , 2023, at Farmington City Hall, 430 V Street, Farmington, Minnesota. 1. CALL TO ORDER Mayor Hoyt called the Special Work Session to order at 6:07 p.m. Members Present: Mayor Joshua Hoyt Councilmembers Holly Bernatz, Nick Lien, and Steve Wilson Members Absent: Councilmember Katie Porter (excused) Staff Present: Lynn Gorski, City Administrator Julie Flaten, Asst City Administrator/HR Director Deanna Kuennen, Community Development Director Chris Regis, Finance Director Kellee Omlid, Parks & Recreation Director Gary Rutherford, Police Chief John Powell, Public Works Director Shirley Buecksler, City Clerk 2. APPROVE AGENDA Motion was made by Councilmember Wilson and seconded by Councilmember Bernatz to approve the agenda, as presented. Motion carried: 4 ayes / 0 nays. 3. DISCUSSION ITEMS 3.1 Joint Powers Agreement (JPA) with Dakota County for Absentee Mail Voting Services City Clerk Buecksler presented the County's proposed Joint Powers Agreement (JPA) for Absentee Mail Voting Services and answered questions from Council. This JPA is designed to move the processing of all mail-in absentee ballots from each of the Dakota County cities, townships, and school districts (election partners) to the County for the 2024-2025 election cycle, with the option to renew each election cycle thereafter. A daily courier service would be provided by the County to pick up ballots from each city, township, and school district. The County is seeking written intent from each of its election partners and, if received, plans to bring the draft JPA to the County Board for approval at their meeting in September. City Council Special Work Session Minutes August 21,2023 Page 2 of 4 The original proposal from the County included cities, townships, and school districts picking up 100% of the cost for County staffing, with Farmington's share at $33,607. City Administrators met and discussed this proposal over the past several months and pushed back to the County to lower the cost burden for everyone involved. The County reworked their proposal, and, under the new JPA, the County will assume 55% of costs, with cities, townships, and school districts assuming 45% of costs for even year regular and State special elections. This brought Farmington's cost down to $15,816, which was further reduced by the County's ongoing voter funds for Farmington of $4,027. The City of Farmington's cost of $11,789 in this new JPA can be budgeted over two years (approximately $6,000 annually). A lot of time and work is involved in processing absentee ballots, and this JPA would relieve the workload for Clerks and other Election Officials if it were to be approved. For reference, the number of absentee ballots received by the City of Farmington in the past two General Election cycles includes: November 2022 General Election • 65% of the 14,480 registered voters in Farmington voted in this mid-term election. • Of those 9,479 ballots cast, 2,395 ballots (25%) were cast by absentee ballot. November 2022 General (Presidential) Election • 82% of the 14,736 registered votes in Farmington voted in this Presidential General Election. • Of those 12,102 ballots cast, 8,200 ballots (68%) were cast by absentee ballot. • This election occurred during the COVID-19 pandemic when many voters were concerned about going to their polling locations. Voters appreciated the opportunity to vote by absentee ballot and, now that they have a feel for how well it works, they may be more apt to vote by absentee in 2024 and future elections. Discussion included: • Council is open to the idea of the JPA but would like to know whether absentee ballots will be co-mingled between precincts orwith other cities. • It would be helpful to see how special elections go this fall with the County processing absentee ballots for the school board and other cities and see it in real time. Council chose not to move forward with the County's JPA at this time. City Council Special Work Session Minutes August 21,2023 Page 3 of 4 Due to lack of time, motion was made by Mayor Wilson and seconded by Councilmember Lien to recess the Special Work Session at 6:45 p.m. and reconvene five minutes following adjournment of the Regular City Council Meeting. Motion carried: 4 ayes / 0 nays. Motion was made by Councilmember Wilson and seconded by Councilmember Bernatz to reconvene the Special Work Session at 8:36 p.m. Motion carried: 4 ayes / 0 nays. 3.2 Proposed 2024 Budget Update At their August 7th Work Session, Council discussed the proposed 2024 budget and provided Staff with direction to look for potential funding sources for Emerald Ash Borer (EAB) mitigation and the maintenance of the city trail system. Within the 2024-2028 Capital Improvement Plan (CIP), funding is provided for both EAB and the city trail system. However, the funding levels within the CIP are less than what is actually needed to fulfill the needs of each project. Options may be to increase the levy, or use an internal loan fund or solid waste funds. Discussion included: • Solid Waste fund and possible uses; the new grant writer will bring us opportunities that will need matching funds available. • EAB — Staff is working on getting trees down daily; looking for grant opportunities; short by $500K for EAB — could increase the levy, take from the Solid Waste fund, or an internal loan; need to ensure we're working at a manageable pace. • Prefer not to borrow from an internal fund. • Concern over using the Solid Waste funds and having nothing. • Council and Staff agreed that we need to get the Solid Waste fund off the budget/levy by the time the levy is certified in December; Staff will have a plan to how it's reallocated and spent. Mayor Hoyt reminded Council that we need to set the preliminary levy by the end of September. It can be set high now and brought down for the final levy in December, but once the preliminary levy is set, it cannot be increased. Council agreed to set the preliminary levy at 12.5% and work on bringing it down in December, allowing time for Councilmember Porter to weigh in on it. City Council Special Work Session Minutes August 21,2023 Page 4 of 4 4. COUNCIL COMMITTEE UPDATE No update. 5. CITY ADMINISTRATOR UPDATE No update. 6. ADJOURNMENT Motion was made by Councilmember Wilson and seconded by Councilmember Bernatz to adjourn the meeting at 9:33 p.m. Motion carried: 4 ayes / 0 nays. Respectfully submitted, S i e4yR sl�t City Clerk