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WS 2006 07 10 CHANHASSEN CITY COUNCIL WORK SESSION JULY 10, 2006 Mayor Furlong called the work session to order at 5:45 p.m.. COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilwoman Tjornhom, Councilman Peterson and Councilman Lundquist COUNCIL MEMBERS ABSENT: Councilman Labatt STAFF PRESENT: Todd Gerhardt, Greg Sticha, Paul Oehme, Kate Aanenson, and Todd Hoffman REVIEW 2005 AUDIT, HLB TAUTGES. Greg Sticha reviewed the 2005 audit process and introduced Melanie Accola and Dave Mol with HLB Tautges. Melanie Accola passed out a hard copy of the power point presentation which reviewed the four reports issued for the City of Chanhassen. In the Comprehensive Annual Financial Report it shows that the City received a “Clean Opinion” for the 2005 financial statements, and that the City also received an award from the GFOA for “Excellence in Financial Reporting” for the 2004 CAFR. Dave Mol explained the steps needed to receive this award. Mayor Furlong asked about the number of other cities that received the award. Dave Mol reviewed in detail each of the following: Statement of Activities, Summary of Financial Activity, Collection Rates, General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds, and Enterprise Funds. Mayor Furlong asked for clarification of the “transfer out” items and where it shows how expenses correlate to capital improvements. Melanie Accola reviewed the State Legal Compliance Report and Report on Internal Control, noting the only reportable condition is the need to address payroll timesheet approvals, especially in the fire department. Greg Sticha explained the policies that have been implemented to address the fire department timesheet deficiencies. Dave Mol reviewed the items Statement No. 44 through Statement 47 under Recently Issued Standards and the Audit Committee Letter. Councilman Lundquist asked for the status of the findings noted in the audit report for 2004. Mayor Furlong thanked Ms. Accola and Mr. Mol for their effort and the detail in the report. Greg Sticha noted that any issues raised by HLB Tautges, corrective action is taken immediately and that the City has had a very good working relationship with HLB Tautges, but that the 3 year contract will be going out to bid this year, following the City’s “Best Practices”. HIGHWAY 212 UPDATE, PROJECT 03-09. Paul Oehme gave a power presentation updating the City Council on the progress of Highway 212 construction through the city. Councilman Peterson asked for an update on park property (Fox parcel) and how the interchange with Powers Boulevard will work. Paul Oehme showed the schematic for the Powers Boulevard bridge, noting that a railing is proposed on the trail side of the bridge only, but light fixtures are proposed on both sides. Councilman Peterson asked for clarification of the trail circulation in the area. Paul Oehme showed the proposed site for the City Council Work Session – July 10, 2006 future fire station to be located in southern Chanhassen. Todd Gerhardt explained the possibility of the Highway Patrol locating an office and a couple cars at this new facility which may be helpful in securing the site from MnDot. Mayor Furlong asked about the timeline for installation and payment of lighting standards on different bridges. Paul Oehme reviewed the estimated costs for improvements, noting that the total cost adjustment on the total project is estimated at about $95,000 below the contract price. Mayor Furlong directed staff to continue trying to tie up the property from MnDot for the future fire station. Paul Oehme reviewed the trail proposed along Lyman Boulevard, adjacent to the Don Sinniger property, and what is being done to reduce the number of trees that need to be removed. Councilman Lundquist asked about the need for a trail between Quinn Road and the park and ride site. Mayor Furlong adjourned the work session meeting at 7:00 p.m.. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2