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CC WS 2020 07 13CHANHASSEN CITY COUNCIL WORK SESSION JULY 13, 2020 Mayor Ryan called the work session to order at 5:00 p.m. COUNCIL MEMBERS PRESENT: Mayor Ryan, Councilwoman Tjornhom, Councilman McDonald, Councilman Campion, and Councilwoman Coleman STAFF PRESENT: Heather Johnston, Kate Aanenson, Charlie Howley, Jake Foster, Greg Sticha, Danielle Washburn, Matt Unmacht, and Jerry Ruegemer REVIEW OF 2019 AUDIT WITH REDPATH & COMPANY. Greg Sticha introduced Dave Mol with Redpath & Company who reviewed highlights of his power point presentation outlining reports issued by auditors, report on internal controls, report on Minnesota Legal Compliance, and Communication to those charged with Governance all of which reported clean opinions. He noted that the City has received the award for Excellence in Financial Reporting for the 27th consecutive year before briefly reviewing the summary of financial activity, general fund budget performance, a graph showing general fund balance cash flow reserves, general fund balance graph, and graphs reviewing the enterprise funds for water, sewer, and property taxes by jurisdiction. Councilman McDonald asked overall how the City is performing. Dave Mol stated that overall the City is in good condition except if water usage continues to be flat or low that will need to be addressed in the future. Mayor Ryan asked about the status of the City’s reserve goals. Councilwoman Tjornhom asked about the Water Wise program’s affects on the reduction in water usage which prompted the need to raise rates. Mayor Ryan thanked Greg Sticha and Danielle Washburn for all their hard work associated with working with Redpath & Company for the 2019 audit. The City Council took a short recess at this point in the work session. REVIEW LOCAL SURFACE WATER MANAGEMENT PLAN AND STORMWATER RELATED CITY CODE UPDATE. The Water Resources Coordinator Matt Unmacht provided background information prior to reviewing ordinance amendments to Chapters 1-Definitions, 18-Subdivision, 19- Water, Sewers, and Sewage Disposal, and 20- Zoning related to changes in the local surface water and stormwater management plan and discussed how the City’s regulations relate to Watershed Management Organizations (WMO) rules and regulations. This item went before the Planning Commission on June 2, 2020 and will come back to the City Council for approval in the future. Mayor Ryan thanked Matt Unmacht for being a part of the team and his work on this item. Councilman McDonald asked for clarification on how developers will work with the City’s regulations in relation to Watershed Management Organizations regulations. Mayor Ryan City Council Work Session – July 13, 2020 2 concurred that residents and developers have complained about the process in the past and streamlining the process moving forward would be helpful. REVIEW PROPOSED STREET IMPROVEMENT FUNDING. Charlie Howley reviewed the 2020 street improvement projects explaining what factors have occurred over the last month which have resulted in a decrease in the Municipal State Aid funds and the affects of how street projects can move forward. He explained that the City Council will be holding public hearings regarding the assessment rolls for the Lake Lucy Road Rehabilitation Project and the six neighborhood projects in the 2020 Street Rehabilitation Project and options for approving the associated assessment rolls and awarding the construction contracts. Greg Sticha reviewed funding options moving forward in 2020 and 2021 with the reduction in MSA funds. Charlie Howley reviewed projects that are currently completed or under construction and options for fund ing those projects. Councilwoman Tjornhom asked if MSA funds are also available to Carver County and what other cities are doing to address these funding impacts. Councilwoman Coleman asked about the status of MSA funding for 2021. Councilman McDonald asked how pushing street projects out to future years will affect funding for 2020 and priorities for street projects moving forward. He explained that he would not be in favor of increasing levies. Mayor Ryan concurred that she would not be in favor of increasing levies or using bonding and would favor living within the City’s means and only doing projects that money has been budgeted for in 2020. Charlie Howley continued with the presentation reviewing five funding options being proposed by staff. Council members and staff discussed how to fund the Lyman Boulevard project. Greg Sticha reviewed a spreadsheet explaining the franchise fee budget moving forward. Councilman McDonald asked that staff come up with a brand new plan for 2021 moving forward due to the current budgetary issues. In discussing the Powers Boulevard/Lake Lucy pedestrian crossing project where the contract has already been awarded, the contractor explained how the City would be responsible for money that’s already been spent to buy materials and associated damages. Mayor Ryan asked for clarification on the amount of money budgeted for 2020 and which projects would be covered under the $3.8 million. City Attorney Roger Knutson clarified that the council could hold the public hearings for the assessment roll without awarding the construction contracts. ROUNDTABLE. Heather Johnson explained how Roundtable discussions are designed to gain council input before bringing items back to the council. Jake Foster explained the process associated with the RFP for recruitment firms for the City Manager position and asked for two council volunteers for that review process. Councilman Campion and Mayor Ryan volunteered to sit on the review panel. Kate Aanenson explained that a special legislation update will be discussed at a future work session. Mayor Ryan adjourned the work session at 6:55 p.m. Submitted by Heather Johnson, Interim City Manager Prepared by Nann Opheim