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HomeMy WebLinkAboutItem 06.c CITY OF LAKEVILLE CITY COUNCIL WORK SESSION MINUTES May 26, 2020 1. Mayor Anderson called the meeting to order at 6:30 p.m. Members present: Mayor Anderson, Council Members Hellier, Lee, Volk, Wheeler Members absent: None Staff present: Justin Miller, City Administrator; Allyn Kuennen, Assistant City Administrator; Mike Meyer, Fire Chief; John Hennen, Parks & Recreation Director; Joe Masiarchin, Arts Center Manager; Paul Oehme, Public Works Director; Jerilyn Erickson, Finance Director 2. Citizen Comments Chris Erickson, 18791 Inland Road, Lakeville Attended the meeting as a member of the Friends of the Environment to support the Greensteps Cities initiative, and indicated the organization is happy to help the City in any way possible. 3. Fire Department External Review Staff is proposing the completion of a comprehensive study on the fire department to assess response time, role in Emergency Medical Services (EMS) incidents, as well as staffing, apparatus, and facility needs to ensure the continued efficient operation of the department. The study would also analyze the current Paid-on-Call (POC) hourly pay structure for current firefighters; and evaluate the need for future funding by exploring the desired outcome for an emergency and whether current fire fleet and stations meet those growing needs. Staff has obtained two cost estimates for the comprehensive study: Baker Tilly Municipal Advisors at a cost of approximately $40,000 - $70,000, and Citygate at a cost of $50,000. Upon completion of the firm’s recommendations, findings would be presented to administration staff and Council for further feedback. The Council clarified other neighboring cities who have undergone this process, current pressure to train and retain volunteer firefighters, overall recruitment costs/ guidelines/ return on training investment, response time statistics, how far out the study will look into the future, overall cost for the analysis, outstanding fleet needs inside the CIP, scope of the study recommendations, service objectives, ambulance service, and ability to maintain service levels in a growing population. City Council Work Session Minutes, May 26, 2020 Page 2 Staff will begin creating the Request for Proposal (RFP) to bring back to the Council in late summer to ensure it addresses all questions the Council has, and ultimately to use as a tool to determine if this study is appropriate to include in next year’s budget. 4. LAAC Strategic Plan In 2019, Aurora Consulting facilitated workshops between City staff, members of the Arts Center Advisory Board, and Friends Board to discuss the current and long-term vision for the Lakeville Area Arts Center (LAAC). Inside of those discussions, the group worked to identify three strategic directives: strengthening community commitment to the arts, deepening participation/ engagement/ retention/ volunteerism, and reaching new participants through expanded programming. Using the current downtown development guide update, the group reviewed their 5-year vision, the barriers blocking these visions, and strategic directives to develop and expand the facility through enhanced marketing and social media presence. The findings of the study were compiled into a 2019 – 2023 Strategic Plan to provide framework and a direction for the LAAC moving forward. Mr. Hennen and Mr. Masiarchin presented the draft Strategic Plan document to the Council for initial feedback, with the goal to bring the document back to a June City Council meeting for formal approval. The Council discussed how the Downtown Development Guide was used to create this plan, expansion of facilities to the adjacent ISD 194 building, financial constraints, grants as well as other funding campaigns/ endowments, outreach and/ or leasing in other sections of the city to offer programs to new participants closer to their homes, partnerships with other organizations such as the school district or community band, and programming available year round. The Council thanked staff for their work in creating this plan. 5. Sustainable Purchasing Policy/ Green Step Cities Update Mr. Oehme provided an update on the Greenstep Cities initiative, a program designed to help cities evaluate sustainability and quality of life goals using 29 best practices and approximately 175 actions. The individual city determines when they would like to implement these best practices which seek to focus on cost savings and energy reduction; the City is presently at step two. To achieve step three, staff is proposing the implementation and adoption of a living streets and sustainability purchasing policy; and continued work towards promoting green businesses, participating in a buy local campaign, and hazard mitigation/ emergency management plans. Staff provided an overview of the draft Sustainable Purchasing Policy which offers guidelines to encourage the purchase of goods and services that have less environmental impact. Some of these areas include waste reduction, recycled content products, energy/ water savings, cleaning products, and construction and renovations; and the role each City department would play in purchasing reusable, recycled, or environmentally preferable products/ services where possible. City Council Work Session Minutes, May 26, 2020 Page 3 (Step four would include five additional metrics/ best practices, as well as annual reporting showing sustainability achievements and what actions the City is taking to maintain them.) The Council discussed the inclusion of buying local being included in the Sustainable Purchasing Policy where applicable, phasing out reusable utensils/ implementation of biodegradable materials, current cleaning supplies used, impacts of metro transit due to Covid-19, how to construct green streets without narrowing the right-of-way, cost impact to putting in these formal practices, language used in the document, and outreach/ messaging to the community on what this policy means. The City has incurred minimal financial impact to achieve the benchmarks thus far in the Greensteps Cities program; these steps have primarily been obtained by documenting practices the City already was using. Chris Erickson, 18791 Inland Road, Lakeville Wanted to express his support of the new compost site and electric car connections but indicated ultimately the City would have to reduce its dependency on fossil fuels to realize the full scope of environmental sustainability and savings. The Council clarified that the Sustainability Purchasing Policy does not force the City to only use environmentally sustainable products and services, but rather encourages their use where possible. Staff will review and implement the feedback and comments provided by the Council and bring the policy/ resolution back to a future Council meeting for formal approval. 6. 2021 Street Improvement Project Update As part of the Capital Improvement Plan (CIP), the 2021 Street Improvement project is set to begin construction on six miles of residential streets within the city next year. Staff is proposing the City delay this street improvement project, and instead use these budgeted dollars to complete a larger mill and overlay project next year. The redirection of this plan would see the City improving more miles of streets, plans/ specifications could be completed in house by staff, and these repair costs are proposed not to be assessed to the property owner. The Council clarified the thought behind not assessing the costs to the property owner, history of mill and overlays/ seal coating in the City, street maintenance for the neighborhoods that would not get reconstructed under this new direction, and scope of the proposed work. Staff will obtain more information to include which streets would potentially receive mill and overlay work and bring this item back to a future work session meeting during the budget process. 7. Bond Issuance Update Ms. Erickson provided an update on the 2020A Bond Issuance after the Council expressed concern with the 4.5% increase in the debt service levy at the April work session meeting. Staff, City Council Work Session Minutes, May 26, 2020 Page 4 alongside Northland Securities, took another look at the structure of the bond to reduce the first principle payment in 2021 as well as some cash balances in the debt service funds, and were able to find adjustments to reduce the estimated levy for the 2020A bond from $930,000 to $548,000. Factoring in these adjustments, the 2021 debt service levy is estimated at $8,160,396 which represents a 2.56% increase based on the total 2020 property tax levy. Also included in the 2020A bond issuance will be a public hearing held at the June 15 City Council meeting on the proposal to abate taxes levied by the City within an abatement area. No adjustments were made to the estimated 2020B debt levy which is anticipated to be a joint funding effort with ISD #194. The 2020B bond issuance would include the Lakeville Arenas energy savings improvement project as outlined in the APEX contract presented/ approved by the Council in April; and would likely use tax abatement authority to issue bonds. Tammy Omdal, from Northland Securities, was on hand to answer any Council questions. The Council discussed the long-term impacts to rates due to Covid-19, the reason for a public hearing, potential support from the legislature for the 2020B project, and spoke extensively about how to proceed with the Lakeville Arenas project improvements as well as whether to restructure the loan/ reduce payments in 2021 in anticipation of future financial impacts. The City Council was in favor of moving forward with the 2020A bond issuance under the terms presented by staff, as well as the 2020B bond issuance contingent on an agreement with ISD #194. Break from 8:15 – 8:20 p.m. 8. Covid- 19 Update Staff is proposing the approval of a Policy for Temporary Outdoor Customer Service Areas which would allow any business located in a commercial or industrial zone to establish drive-up/ drive- thru areas, customer ordering, waiting or pick-up areas, or customer seating or service areas on its property to adhere to federal and state orders/ guidelines. Though City permits would not be required, businesses must adhere to the following requirements: Prepare a traffic management plan, ensure waiting areas do not block sidewalk usage or disabled person parking spaces/ ramps, and must not cause inconvenience to neighboring businesses. Additional signage, temporary tables, tents, and sun shelters are permitted and must adhere to state building and fire codes. In instances where alcohol will be consumed on site, the licensee must submit plans to the City indicating the type of barrier used as mandated by state statute and City code. Violators would be subject to suspension or termination of temporary permit. The Council clarified the staff review/ approval and appeals process should a restaurant deviate from City guidelines, the ability for seating to expand on to grassy areas and parking lots, and the need to diligently work to accommodate restaurants creatively where possible. City Council Work Session Minutes, May 26, 2020 Page 5 Motion made by Volk, seconded by Hellier to approve the revised policy for temporary outdoor customer service areas. Roll call was taken on the motion. Ayes – Volk, Anderson, Wheeler, Hellier, Lee Mr. Miller also shared the City’s Covid-19 Preparedness Plan which includes safety and health measures that will be implemented in the building. Employees that have been working remotely will start returning to work on June 1 with staggered schedules; City Hall is anticipated to open to the public in mid-June. The Council also discussed the format for future meetings. 9. Items for Future Discussion None. 10. Committee/ City Administrator Updates Mr. Miller listed off all current chair positions on each of the advisory committees as previously requested and provided an update on the City’s funding through the CARES Act. Mayor Anderson has continued to have conversations with other local mayors and spoke to the number of advocacy groups who have worked together inside of recent events. Also announced former Mayor Duane Zaun’s Memorial Service which will be held on Wednesday, May 27, and will include a procession from All Saints Church to All Saints Cemetery beginning at noon. Council Member Hellier attended the recent Dakota Broadband Board, which is currently reworking the bylaws, and clarified when the IRU Agreement would be coming back to a future work session meeting. He also has participated in a weekly listening session with representatives of the White House which has offered updates on the CARES Act and funding available to cities. Council Member Volk attended the Fire Relief Board meeting and discussed having a drive-thru waffle breakfast fundraiser. She also updated that the DCC is delaying the budget as they are still working on realizing the Covid-19 expenses; however, they have developed a task force that Council Member Volk and City Administrator Miller will be part of. 11. The meeting adjourned at 9:19p.m. Respectfully submitted, __________________________________ __________________________________ Tamara Wallace, Deputy City Clerk Douglas P. Anderson, Mayor