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CR 97-64 Certification Of Local Performances March 31,1997 \ "t Y 0 ~ o P K \ ~ Council Report 97-64 CERTIFICATION OF LOCAL PERFORMANCE MEASURES ProDosed Action Staff recommends adoption of the following motion: Move to authorize the Mavor and Mavor pro tempre to execute the reauired certification of local performance measures. Adoption of this resolution will result in the City of Hopkins qualifying for 1998 local performance aid. Overview A couple of years ago the legislature passed a state statute allowing local units of government to apply for local performance aid. In order to qualify, a city must have a system of performance measures which are regularly compiled and presented to the Council at least once a year. The Hopkins budget includes a system of performance measures, and therefore, qualifies under this state program. The statutes require that the certification be signed by the Mayor and a member of the City Council. Staff is recommending that the Mayor pro tempre be the other authorized signatory. Primarv Issues to Consider . How much local performance aid will the City receive in 1997 and 199B? Local performance aid for 1997 is estimated at $18,687 and estimated at $18,700 for 1998. SUDDortina Information . Local performance aid certification form ':%- ' - -- Steven C. Mielke City Manager .. .Q 0 ~ - ... .i:' ~ ., 'u .. '" .. N ::l N" 0 0 0 ~ Z >- !!!. z .. a; .E " ~ .. 0 .. .c: 'E Q. .. 0 " ... .5 ,. ., " ., ... .. ~ ... ... ... ~ C/) ., C/) ... ., ....-J UJ UJ 0 ~ >- >- ... .. Q .. " t: " \.\,) ::l " Ul :i ..., ~ ~ >- n '3 .Q :::I .. ~ i!! eel Q. () c: 8 Ul G) .. EtI:> 0 ('Cl Ul ~ '0; ." CI) G) t- .; " .... ~ .E .. ~ ~ is " c s "'" S ., o . "'" )( CI) GI " ~~ ~ to i!! ~ U :c .2 .;::. .... .. .8 c E '" I " '(3 ~ " E III 0 .2 ~ ('Cl >- Ul g) ~:t .,- "0 B .L: III c: .. E III 'jjj 1i;"";J: ,,~ .Q - gJ '" Q. '" .- Il. :IE " .. ~n ,,"'" '0 >-- '" e t: c .c _ 1l ~ 0 "C " ,g~ Z. 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" S " .l!l ~ ~- ::l to c: = E III c: 0 - " 0 B E " >- III 0 E I!! 0 :::0 " Ii; g Ul ~ ~.!B ..... to ,. e > '" '" .. ~ " S 0 ., III ., Ul .Q ;::: ." '" '" '" >- '2 .z:. > - .- (; " 'l; ~ '" Q) C"Ul III .. -E .. ~ en .<:: E'C .9 '" ::l " .. 1l ,., " .. " ~ z,.,:!l E I!! :;; 1) ~ lii .. '" l:' U - ." .0 fI) >- ., c: E 0 ""-0 ;::0:; ... i3 E .. a:: ~Q).L: III c: .. <( 0 '" ,;;: ::I = 0 c: '" .E u~ o ., '" '" E ;e Gi ~ 'm 0 >-.. ., .,~ .sa CD - Ul '" ., 0 E Sa.. "'"0 () oS 0. oC= Z ." o c: c: ~ .~ .... .. ~ " .....::t: Cl '" 0 0 .. II. " N E ... .. z MINNES9l'A Department of Revenue Prop rty Tax Division Mail Station 3340 Phone (612) 296-5141 St. Paul, MN 55146-3340 Fax (612) 297-2166 March 26, 1997 TO: ALL CITY CLERKS, ADMINISTRATORS, MANAGERS, AND FINANCE DIRECTORS RE: CERTIFICATION OF LOCAL PERFORMANCE MEASURES FOR LOCAL PERFORMANCE AID PAYABLE IN 1998 Minnesota Statutes, Section 477A.OS provides for Local Performance Aid (LPA). In order to qualify for LP A, your city must have a system of performance measures for services provided by the city, and must regularly compile and present these measures to the city council at least once per year, If there is currently no system of performance measures in place, your city may still qualify for this aid if it is in the process of developing and implementing a system of performance measures, However, eligibility based upon being in the process of development may not be used for more than two consecutive years, For the purpose of the enclosed certification form, "in the process" may include having the subject of performance measures on the agenda of the city council. The city should then use the time period between this year's certification and next year's certification to develop basic measures such as "workload," unless it has already moved beyond this stage. The second year of "in the process" must be used to move to a higher level of performance measurement, such as measuring efficiency and effectiveness. Local performance aid will be determined as follows for calendar year 1998: The total amount of aid available for cities in 1998 is $4,107,673, plus an inflation adjustment based on the implicit price deflator. A per capita aid amount will be determined by dividing the total aid available by the total population of all cities that qualify for the aid. Each qualifying city then receives an aid amount based on its population times the per capita aid amount. Distribution of LP A is based on yearly certifications for each qualifying city. Cities are required to submit an annual certification in order to receive LP A payable in calendar year 1998 and subsequent years. Note: The State Legislature is currently looking at LPA, and there could be changes which affect LP A. Your city will be notified if there are changes which affect your 1998 Certification of Local Performance Measures or your 1998 LPA. LP A will be paid in two equal installments on July 20 and December 26 of 1998. Qualifying cities will receive a certification of their 1998 LPA by July 31,1997. (continued) An equal opportunity employer TDD. (6/2) 2/5-0069 '. -'- Page 2 As mentioned above, your city may qualify for LP A by (I) having a system of performance measures in place, or (2) by being in the process of developing and implementing a system of performance measures. If your city qualifies for LP A by either criteria, and your city wishes to participate in the distribution of this aid for calendar year 1998, your city must fill out the enclosed certification and return it to our office by June 30, 1997. Please note: if our office does not receive a certification from your city by June 30, 1997, your city will not be eligible to receive this aid in calendar year 1998. If you have any questipns regarding the completion of this form, please feel free to call me at (612) 296-5141. Sincerely, ~ ~e:y r- Res~arch Analysis Specialist Property Tax Division Enclosure