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WS 2006 10 09 CHANHASSEN CITY COUNCIL WORK SESSION OCTOBER 9, 2006 Mayor Furlong called the work session to order at 5:45 p.m.. COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Lundquist and Councilwoman Tjornhom COUNCIL MEMBERS ABSENT: Councilman Peterson STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Greg Sticha, Kate Aanenson and Paul Oehme JOINT MEETING WITH THE ENVIRONMENTAL COMMISSION. Ron Olson reviewed the Environmental Commission's current projects and updates on future projects. Todd Gerhardt suggested the Environmental Commission put together a packet regarding suggestions and recommendations to builders for constructing green buildings in the city. Councilman Lundquist stated in the budget process the City Council had discussed using alternative fuel vehicles in the city's fleet and asked the Environmental Commission to investigate. Todd Gerhardt noted that with the expansion of the city's public works facility, the city can look at adding alternative fuel tanks. Councilwoman Tjornhom suggested the city look at having an energy audit. 2007 BUDGET PRESENTATION: COMMUNITY DEVELOPMENT DEPARTMENT. Kate Aanenson gave a power point presentation showing a breakdown of 2007 expenditures (general fund and enterprise fund), department budget revenues (permits, rental licenses, surface water management fees and environmental protection), building inspections staff and projected number of inspections for 2007, planning department expenditures and budgets, environmental resource department, Surface Water Management Plan, Forestry and Recycling budget breakdown, and proposed 10% cuts which would include the delay in hiring the replacement for the building inspector. Councilman Lundquist asked how the city would gauge the timeline for hiring of the replacement inspector, and the number of months needed to be proactive and stay ahead of inspections. Todd Gerhardt discussed revenue fees for service. KEY FINANCIAL STRATEGIES: UPDATE REPORT ON ACH (AUTO PAY) FOR UTILITY CUSTOMERS. Greg Sticha provided an update on the progress of implementing the program. He discussed why the City does not favor the use of credit cards for payments. Councilman Lundquist asked about the possibility of using auto pay from residential banks to the City's bank. Mayor Furlong asked staff to look into incentive programs for customers to City Council Work Session - October 9, 2006 sign up for the ACH program. Greg Sticha stated he would talk to other cities to see what has worked for them. Todd Gerhardt suggested inserting an educational brochure with utility bills. The council picked four winners for the $50 credit off their utility bills. REVIEW DRAFT RESOLUTION CONCERNING THE DISTRICT 112 BOND & OPERATING LEVY FOR NEW HIGH SCHOOL IN CHANHASSEN. Mayor Furlong reviewed the resolution of support for the referendum from the City Council. Councilwoman Tjornhom asked about public support (pro or con). Mayor Furlong stated the results of a preliminary survey will be released this week. Todd Gerhardt suggested putting the resolution on the consent agenda for approval. Mayor Furlong adjourned the work session meeting at 7:00 p.m.. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2