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12-20-05A regular meeting of the Hopkins City Council was held on December 20, 2005, in the Council Chambers of the Hopkins City Hall. Present were Council Members Brausen, Thompson, and Rowan. Also, present were staff members Getschow, Genellie, Stadler, Kerrigan, Harkess, and City Attorney Jerry Steiner. CALL TO ORDER Mayor Pro Tempore Brausen called the meeting to order at 7:30 p.m. II. OPEN AGENDA -PUBLIC COMMENTS AND CONCERNS Don Roesner, 618 Park Valley Drive West, came forward. Mr. Roesner stated that he was not happy with the City leaf pick-up and plowing services. Mr. Stadler, Mr. Getschow, and Mayor Pro Tempore Brausen addressed his concerns. III. REPORTS -COMMITTEES/COMMISSIONS 1 . Park Board Mayor Maxwell arrived at 7:50 p.m. Josh Montgomery, the new Park Board Chair, reported that two visitors attended their meeting with a request for a dog park. The Board discussed the concept and other green spaces. The consensus was that a dog park would be a good thing for Hopkins. The board also discussed their goals and the Board's Mission Statement. Public Works Director Steve Stadler presented information on the parking at Valley Park and the proposed Depot plan. In response to Mayor Maxwell's question, Mr. Montgomery stated that the Board would discuss keeping a park open later on the Fourth of July at their January meeting. IV. CONSENT AGENDA 1. Minutes of December 6, 2005 City Council Meeting 2. Minutes of December 5, 2005 Truth in Taxation Public Hearing 3. Minutes of December 6, 2005 City Council Work Session 4. Minutes of December 13, 2005 City Council Work Session 5. Approve Miscellaneous License Applications December 20, 2005 City Council Meeting Minutes Page t 6. Resolution Adopting Revised Travel Reimbursement Policy (CR2005- 160) 7. Second Reading, Ordinance 2005-939 (Memo) 8. Approve Charitable Gambling Premises Permit for Hopkins Raspberry Festival (CR2005-164) Council Member Thompson moved and Council Member Brausen seconded a motion to approve the Consent Agenda. A poll of the vote was as follows: Council Member Brausen, aye; Council Member Thompson, aye; Council Member Rowan, aye; Mayor Maxwell, aye. The motion carried unanimously. V. NEW BUSINESS 1. Approve 2006 Budget and Tax Levy (CR2005-161) The City and staff have held several meetings during 2005 to prepare for the 2006 general fund budget and 2006-tax levy. A public hearing was held on December 5, 2005. Budget goals were adopted in the spring of this year and guided staff as it prepared budget requests. During 2005, the City Council adopted other financial plans, Capital Improvement Plan and Equipment Replacement Plan that along with a series of program and budget discussions were instrumental in the development of the 2006 budget. The proposed budget recommends spending 58,888,288 and a total tax levy of 58,438,078. In response to Council Member Thompson's question, Ms. Harkess responded that at the truth in taxation meeting, the City Council originally approved a 6.1 % increase. The final increase in this proposed budget is 3.92%. Council Member Brausen moved and Council Member Rowan seconded a motion to adopt Resolution 2005-119, approving the 2006 tax levy and adopting the 2006 General Fund budget. A poll of the vote was as follows: Council Member Brausen, aye; Council Member Thompson, aye; Council Member Rowan, aye; Mayor Maxwell, aye. The motion carried unanimously. 2. LMCIT Insurance Renewal (CR2005-162) This will not include the decision to waive or not waive tort liability. Overall general liability rates will decrease 4%. Rate changes are primarily driven by changes in the Leagues loss experience. A city's actual premiums will be December 20, 2005 City Council Meeting Minutes Page 2 affected by changes in its expenditures, property values, payrolls, and other exposure measures and changes to the city's experience rating. The premium for Hopkins will increase approximately 517,200 or 10% over last year's premium for a total of $186,400. The reason for the increase for Hopkins is higher property values and reserves for ongoing liability claims. Staff continues to recommend the deductible amount of 520,000/540,000 with 51,000 per occurrence after reaching the maximum of 540,000. The current amount available in the insurance risk fund to cover deductible costs is 5124,112. This year, the LMCIT declared a 512,000,000 dividend, which amounts to $58,184 for Hopkins, bringing the total amount in the insurance risk fund to 5182,296. Council Member Rowan moved and Council Member Brausen seconded a motion to renew the League of Minnesota Cities Insurance Trust policy. A poll of the vote was as follows: Council Member Brausen, aye; Council Member Thompson, aye; Council Member Rowan, aye; Mayor Maxwell, aye. The motion carried unanimously. 3. Resolution Calling 560,000 GO Housing Bonds (CR2005-163) Hopkins issued Taxable General Obligation Housing Improvement bonds, Series 1995 in 1995. Seven serial bond issues are callable. The net savings of calling the bond this year is approximately 52,500 with an overall savings of 551,000 by 2011. The finance plan for the housing improvement project includes paying the association any excess fees collected after payment of principal, interest and related costs of the bonds. The future rate of collection could be a risk, however the current collection rate for the project is high at 98%. By calling the bond early, the Meadow Creek Association will inherit a greater amount of funds at the end of the debt service payments, allowing for future improvements to the Meadow Creek Condominiums. Council Member Brausen moved and Council Member Thompson seconded a motion to adopt Resolution 2005-120, authorizing the redemption of callable Taxable General Obligation Housing Improvement Bond, Series 1995, for the Meadow Creek Condominium project. A poll of the vote was as follows: Council Member Brausen, aye; Council Member Thompson, aye; Council Member Rowan, aye; Mayor Maxwell, aye. The motion carried unanimously. 4. Accept Charter Amendment, Order Publication and Set Public Hearing (CR2005-165) December 20, 2005 City Council Meeting Minutes Page 3 The Hopkins Charter Commission met on April 26, 2005, September 27`h and again on November 15`h. The commission voted to recommend the adoption of Ordinance 2005-958 by the City Council. The Council would accept the ordinance and set a public hearing on the ordinance. The ordinance needs to be published prior to the public hearing. The ordinance would amend the Charter, which would change the way votes are cast in City Elections from the standard method of voting for one candidate to ranking the candidates in the order of choice. Council Members thanked the task force and especially Fran Hesch, who put in a lot of time and work to accomplish this. Council Member Brausen moved and Council Member Rowan seconded a motion to approve Resolution 2005-094, accepting Ordinance 2005-958, ordering its publication and setting a public hearing for January 17, 2006. A poll of the vote was as follows: Council Member Brausen, aye; Council Member Thompson, aye; Council Member Rowan, aye; Mayor Maxwell, aye. The motion carried unanimously. 5. Approve 50 Percent Design, Excelsior Boulevard Streetscape Phase III (CR20O5-165) In October 2005, the City Council approved the schematic design for the streetscape improvements along Excelsior Boulevard between 9`h Ave and Highway 169. The consulting engineer, Hoisington-Koegler Group, Inc. has been preparing final design plans and now presents the 50% design for City Council approval. Amy Bower, Hoisington-Koegler Group, Inc., reviewed the design plans. Mayor Maxwell stated that he would like to have re-plantings in Phase I be consistent with what is planted in Phase II and asked that staff and consultant look at reducing the size of the existing Phase I planting areas, with the goal of maintaining the corridor appearance while also reducing the maintenance workload. Council Member Brausen moved and Council Member Rowan seconded a motion to approve the 50% design plans for Excelsior Boulevard Phase III Streetscape Improvements and authorize preparation of final construction plans. A poll of the vote was as follows: Council Member Brausen, aye; December 20, 2005 City Council Meeting Minutes Page 4 Council Member Thompson, aye; Council Member Rowan, aye; Mayor Maxwell, aye. The motion carried unanimously. Mayor Maxwell announced that this is Council Member Brausen and Rowan's last meeting. Mayor Maxwell thanked both for time and work they have put in for the City of Hopkins. Council Member Thompson thanked both and said that he has learned much from both. VI. ADJOURNMENT There being no further business, Council Member Rowan moved and Council Member Brausen seconded a motion to adjourn the meeting. The meeting was adjourned by unanimous consent at 8:50 p.m. Respectfully Submitted, erry 04 y aier, City Clerk COUNCI EMBERS l' ATTEST: Eugene swell, Mayor December 20, 2005 City Council Meeting Minutes Page 5