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WS 2015 08 10 CHANHASSEN CITY COUNCIL WORK SESSION AUGUST 10, 2015 Mayor Laufenburger called the work session to order at 5:30 p.m. COUNCIL MEMBERS PRESENT: Mayor Laufenburger, Councilman McDonald, Councilwoman Tjornhom, Councilwoman Ryan, and Councilman Campion STAFF PRESENT: Todd Gerhardt, Paul Oehme, Kate Aanenson, Todd Hoffman, and Greg Sticha PUBLIC PRESENT: None. REVIEW SECOND QUARTER REVENUE ACTIVITY AND INVESTMENT UPDATE. Greg Sticha introduced Jennifer Curtis with Wells Fargo Investment Services who reviewed the state requirements that regulate municipal investments before reviewing highlights of the City’s investment portfolio. Mayor Laufenburger asked for clarification on how much direction is given by city staff on their investments. Greg Sticha explained the City’s policy is to not chase yields and believes the city’s portfolio is very sound. Councilwoman Ryan asked about the other firms that manage the other two-thirds of the City’s investments. Greg Sticha discussed second quarter revenue activity. Mayor Laufenburger asked about solicitor licensing revenue and asked for clarification on the City’s policy regarding solicitor permits. Councilman Campion asked staff to comment on what would trigger changing investments based on the marketplace. DISCUSSION ON DECERTIFCATION OF TAX INCREMENT DISTRICT #4, DOWNTOWN ENTERTAINMENT DISTRICT. Greg Sticha reviewed what is included with a tax increment district, why a TIF district was issued for the downtown entertainment district and why staff is recommending decertification at this time. Todd Gerhardt provided background information on how this area was developed and how tax increment was used. Mayor Laufenburger asked about other tax increment districts in the city. Greg Sticha noted there is a resolution on the consent agenda authorizing redemption of 2004-C General Obligation Tax Increment Financing Bonds for TIF District #4. Councilman Campion asked for clarification on what triggered decertification at this time. PRELIMINARY 2016 BUDGET AND LEVY DISCUSSION. Greg Sticha reviewed work that’s been done to date to establish the 2016 preliminary budget and tax levy, the 3 scenarios that are being presented to council, assumptions used by staff and impact on property owners. He noted that the details by department will be reviewed at the th August 24 work session. Councilwoman Tjornhom asked what the county and school districts City Council Work Session – August 10, 2015 are doing with their budgets and the impact of the police contract. Mayor Laufenburger asked staff to review the process for setting the preliminary and final levy. Councilwoman Ryan asked if there will be a public hearing when the preliminary levy is set. Mayor Laufenburger asked about the impact of the $30,000 from decertifying TIF District #4. The work session was recessed at 6:55 p.m. It was reconvened at 8:35 p.m. LEAGUE OF MINNESOTA CITIES CONFERENCE UPDATE FROM COUNCILMAN CAMPION. Councilman Campion discussed the memo he presented to staff regarding apps available to cities, and GreenStep cities and asked staff to prepare a cost benefit analysis of becoming a GreenStep city. Mayor Laufenburger suggested discussing this item at the key financial strategy meeting in January. Councilman Campion continued with discussion of the use of solar panels on city-owned buildings. Mayor Laufenburger asked if there are city ordinances governing residential use of solar panels. Councilman Campion reviewed his notes from specific sessions he attended and suggested other council members attend the next conference for the ability to attend more special sessions. Mayor Laufenburger asked about Metro Cities’ support of the Minnesota League Conference. Councilman Campion commented on the speech given by Steve Gross entitled, “How Joy & Optimism Ignite the Best in All of Us.” Mayor Laufenburger adjourned the work session at 8:55 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2