HomeMy WebLinkAbout2000/08/28 - ADMIN - Minutes - City Council - Study Session 11}f- I
OF
ST. LOUIS OFFICIAL MINUTES
PARK CITY COUNCIL STUDY SESSION
August 28, 2000
The meeting convened at 7.00 p m
Present at the meeting were Councilmembers Jim Brimeyer, Ron Latz, Susan Sanger, Chris
Nelson, and Mayor Jacobs
Staff present City Manager (Mr Meyer), Director of Community Development (Mr
Harmening), Planning and Zoning Supervisor (Ms Jeremiah), Economic Development
Coordinator(Mr Kleve), Planning Coordinator(Ms Enckson), Director of Inspections (Mr.
Hoffman), Environmental Health Official (Mr. Camilon), Inspections Supervisor(Ms.
Boettcher), Director of Finance (Ms. McGann), and City Clerk (Ms. Reichert)
1. Lawful Gambling Six Month Review
Ms. Reichert stated that upon Council request staff has reviewed the amount of expenditures to
see if the lawful gambling tax percentage is appropriate to cover the cost of administration,
investigation, and enforcement She stated that if a positive fund balance is found at the end of
the year, the City must either issue refunds or maintain the positive balance if circumstances
warrant it Ms. Reichert passed along several comments that she had received from the gambling
organizations to request review of the tax.
Council discussed and agreed that the rebate should be given this year and felt no change should
be made in the percentage of taxes received due to the fact that six months is not adequate
enough to establish a tax baseline.
2. 2001 Proposed Budget and 2000 Revised Budget
_ Ms. McGann indicated that the 2001 budget was now balanced The budget utilizes a three-
percent tax levy in the General Operating budget, a one- percent tax levy to the Park
Improvement fund, and a service charge increase of two percent in the Water and Sewer
Enterpnse fund. The only new expenditures will be limited to organizational development,part-
time support staff in Finance, and one computer support position that depends upon receipt of
grant revenue.
Ms. McGann discussed the difference between contract work and employee work, stating that
contract work can allow more flexibility.
She indicated that some funds from the pension account were used to fund police and fire
training.
Ms. McGann discussed the market value increase and the effect it had on the property tax
revenue.
Councilmember Latz amved at 7.25 p.m
Councilmember Sanger asked if additional money could be allocated to sidewalk repair. Mr.
Meyer replied that the budget includes snow and ice removal and money for repairs has
increased as well. He also indicated that curb cuts would be a major capital piece of the trail and
sidewalk construction.
Study Session Minutes -2- August 28, 2000
Councilmember Brimeyer had several specific questions on revenue and expenditures in the
budget.
Councilmember Sanger asked for concrete rationalizations for dedicating an additional one
percent tax levy to the park improvement fund. Councilmember Latz supported an interim
solution to the park improvement fund problems. Mr. Meyer briefed Council on the last levy
limit update. Councilmember Latz wanted to know when to anticipate a long-term solution to
the park improvement fund.
Mr. Meyer replied that the Capital Improvement Plan will be available soon and will show the
expenses anticipated.
Council felt that a one- percent tax levy may not be enough and suggested using a two-percent
tax levy with the option of lowenng it if needed. Upon further discussion, Council agreed to the
one- percent tax levy for the Park Improvement fund.
3. Economic Development Authority 2001 Budget Update
Ms. McGann indicated that the primary expenditure for 2001 is the Park Commons project
which is funded through the Excelsior Blvd. Tax Increment District
Councilmember Brimeyer had several questions about individual funds and expenses.
Councilmember Latz asked how the School Distnct's use of market value calculation affects the
city budget. Ms. McGann replied that the revenue numbers are lowered.
Mr. Harmening discussed recent legislative changes, indicating the changes will not adversely
affect the budget.
4. Proposed Licensing Program
Staff has prepared a new licensing program to simplify the City's current program in hopes of
setting reasonable fees, more focused inspection and enforcement, and simplifying the
administrative process In the last twenty years, the current licensing program has only had
minor changes and is complicated for staff and the public to use.
Staff indicated the proposed program will have twenty-six types of licenses in four major groups:
business, contractor, temporary use, and animal. Several licenses, such as plumbing and
massage therapist, are proposed for deletion due to the fact that they are regulated and licensed
by the State. Also, individual pieces of equipment will no longer be licensed unless they are
grouped together in a large number which will then need to be inspected. The new temporary
use permit will work to cover costs, especially in situations where several city departments are
involved.
The impact to the budget is expected to be very low.
5. Zoning Map Amendment—Comp. Plan Consistency, Cedar Lake Rd
Staff discussed the current zoning of the four residential lots, concentrating on the flood plains,
grade and density levels that affect the parcels. Councilmember Sanger felt the area should be
guided to allow townhomes,but should discourage the development of multi-unit high-density
housing.
Study Session Minutes -3- August 28, 2000
Staff indicated the "Boneyard"could be zoned industrial on the western portion of the area as
well as guided as park on the other.
6. Park Commons Update
Mr. Cunningham and Mr. Dreher, TOLD, were both present at the meeting.
Mr. Cunningham compared the new and old plans for the Park Commons project. He then
presented the project scope, the number of units for sale and for rental, the amount of office
square footage, and retail square footage.
Mr. Cunningham indicated that they are working with the feasibility analysis and a step by step
review.
Council and staff discussed the landscape and parking plans, town green, owner/rental mix, and
tenant prospects. Mr. Cunningham stated that TOLD would continue to work on closing the
funding gap and emphasized they are very committed to the project.
Ms. Jeremiah reviewed the upcoming schedule, reporting that the zoning deadline for changes is
September 1. A neighborhood meeting will be held on September 12 and a detailed feasibility
analysis will be available October 1.
7. Deferred Compensation Plan
Councilmember Bnmeyer spoke briefly on the topic
8. Communications
It was mentioned that Representative Jim Rhodes would like to sponsor legislation regarding
housing repairs.
Council discussed using Kathleen Lamb to lobby for them on both tax increment and civil
service issues.
Mayor Jacobs gave an update on taxi licenses.
Mr. Meyer spoke about the costs for the renovation of Lenox Community Center.
9. Adjournment
The meeting was adjourned at 10:30 p.m.
i
Ci Clerk Mayor
I -