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Agenda Items CITY OF CHANHASSEN o City Center Drive, PO Box 147 ],anhassen, Minnesota 55317 Phone 612.937.1900 General FdX 612.937.5739 'ngineering FdX 612.937.9152 ,blic Saftty FdX 612.934.2524 Veb www.ci.chanhllSJen.mn.UJ MEMORANDUM TO: Mayor City Council Scott Botcher, City Manager~ FROM: DATE: September 6, 2000 SUBJ: Agenda Items There are just a few items on the agenda for the 11 th on which 1 would like to offer some comment. First, at 5: 15 p.m. there will be a brief discussion regarding deferred special assessments. There have been some internal discussions primarily between the City Engineer, City Attorney and myself regarding this issue and we would like a few moments to share with you our discussions so when these issues come forward and or reach a decision point, you will have this background information to rely upon. Mr. Knutson will be present at 5:15 p.m. Secondly, you need to establish a maximum levy amount and budget for purposes of the Truth in Taxation publication. You previously were presented with a budget that increases the general fund levy 3\-'>% as you directed in June. There was some discussion at the last meeting about potentially increasing this amount to smooth out some levy issues in the years 2002, 2003, and 2004 where some debt service issues become heightened. Pursuant to your request, the Finance Director has calculated levy increases and his findings are herein attached for your review. My expectation this evening is that we will be able to discuss the budget during the work session and reach some consensus as to whether or not if3\-'> % or higher maximum levy is appropriate and thereafter authorize publication of the Truth in Taxation Budget in a simple consent agenda action during the Council meeting. Councilmember Jansen raised an issue at our last work session regarding utilization of the general fund balance. If one were to agree with Ms. Jansen's position, there are two primary ways to deal with the concerns. First of all, the levy could be increased by the general fund balance amount applied. Secondly, expenditures could be cut by the same amount so no general fund balances were to be utilized until the year 2001. Obviously, if there is some inclination on the part of the Council to go above the 3 \-'> % increase amount for either debt service purposes or to meet some of the concerns raised by Ms. Jansen, then they should publish an amount that would allow the Council to do that. If the Council does not wish to levy anything above 3\-'> % regardless then they can so state and make such a motion as part of the consent agenda motion. . Citv of Challhass",. A [l'OwinKfOmmunitv with clealllakes, quality schooli. a charmin~ downtown, thrivin. businesses. and beautifùl Parks. A mat Place tn live. wnrk. and ola. ;iI_ Mayor and City Council September 6, 2000 Page 2 Again, this is not the approval process for the budget. It is simply a publication establishing maximum amounts primarily for levy purposes. We still have several months of budget work to perform. Finally, under Administrative Presentations I have placed Building Quality Communities' Initiative. In your packet during the month of August were some pieces of correspondence ITom the League of Minnesota Cities regarding the Building Quality Communities' Initiative. I will be asking Council Monday evening for some direction and response to this League correspondence. Does the Council wish to participate in this initiative? Does the Council wish to participate by means of a resolution or would Council like to move ahead with something more involved such as a City Hall Open House or other projects suggested in the League correspondence or recommended by one of you? Thank you. g:\user\scottb\agenda9-ll.doc CITY OF CHANHASSEN 'City Center Drive, PO Box 147 ¡'anhllSJen, Minnesota 55317 Phone 612.937.1900 General FdX 612.937.5739 ¡gineerillg FdX 612.937.9152 blic Snftty Fox 612.934.2524 7eb www.ci.chanhassen.mn.us MEMORANDUM TO: Scott A. Botcher, City Manager FROM: Teresa J. Burgess, Public Works Director/City Engine~ September 11, 2000 DATE: SUBJ: Worksession - Assessment Deferment Discussion During the discussion on the Crestview Circle Utility and Street Improvement Project (City Project Number 00-05), some of the City Council Members had asked if the City should consider putting together a policy and/or criteria for deferment of assessments. City attorney, Roger Knutson, will attend the meeting on September II, 2000 and is prepared to provide legal advice to the City Council on this issue. c: Roger Knutson, Campbell Knutson g:\eng\public\OO-05\assessment deferment discussion.doc Citv of Chtl11hasstn. A (rowinf community with clean lakes. oualitv SChº-l!.lS. 11 chamlinf7 dmJmtnW71. thr;u;nu Imr;'II'frI" Ifnd hnllit,(,JI MrÞr A nrMt tI/I1N' III 11"" 111Mb 11"''/ .,,/111,