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HomeMy WebLinkAbout2004-08-04 Council Minutes CITY OF CORCORAN BUDGET WORKSHOP AUGUST 4, 2004 H:\City Hall Information\CITY GOVERNMENT\Council, Commissions & Committees\Council Information\Council Minutes\Previous Years\2004 - Need to PDF\08.04.04 Budget Workshop.doc Mayor Guenthner opened the Budget workshop at 6:33 p.m., on August 4, 2004 at the Corcoran City Hall. The purpose of the workshop was to address the City’s preliminary 2005 Budget. Present were Councilors Gageby, Guenthner, Lymangood, and Thomas. Councilor Bucher was excused absent. City Staff present included Administrator Vergin and Police Chief Schutte. MOTION by Thomas, seconded by Lymangood, and carried unanimously to approve the agenda as presented. Summary of Funds and Balances Staff was directed to rename the Police Departments Capital Fund to Public Safety Funds, and that greater specificity regarding the use of all funds and projected year end balances be provided. Look at creating a fund that could be utilized to help buy down assessments when hardships exist. Reserve Fund Policy and Balance Council concurred that they wish to continue to build reserves to meet the 40%, as defined in the policy. Gaps between Studies and Bonding of Projects Administrator Vergin informed the Council that all necessary studies have been identified in the implementation plan and budget. Any additional studies necessary prior to bonding for infrastructure constructions will be the responsibility of developers. Capital Improvement Plan / Long Term Planning • Police Department - Hennepin County Sheriff’s Proposal – The Chief was directed to provide a financial comparison to the County’s offer; look into alternatives such as an enhancement of existing mutual aid; collaboration with adjoining communities; placing calls on hold; and/or additional officer. • Fire Protection – The Fire Advisory Committee is presently working with the Hamel Fire Department on revisions to the current contract. It is intended that they will work with the other three departments on the same issues once Hamel is done. • Public Works Facility / Storage – Suggested that a Public Safety Facility Committee be established to look at long term needs of the community relative to public works and fire protection. Look into the ability of providing density bonuses to land owners that donate property for public safety purposes. • Master Street Plan – It is projected that this will be completed in November. This will identify needs within the city to improve streets and correlating budgets. • Transportation – Need to look at future transit. Check into options available, such as joining with Plymouth and Medina, or working with the Met Council. Call to Order Roll Call Agenda Approval CITY OF CORCORAN BUDGET WORKSHOP AUGUST 4, 2004 H:\City Hall Information\CITY GOVERNMENT\Council, Commissions & Committees\Council Information\Council Minutes\Previous Years\2004 - Need to PDF\08.04.04 Budget Workshop.doc • Storm Water / Ditching – Look into funding mechanisms to address this in all of Corcoran, noting that new developments will correct their own situations. • Policies / Financial Mechanisms (Assessment Policies) – Identified the need to have an assessment policy specific to large lots. Obtain samples from other communities. Staff was directed to provide an outline of the State Statutes regarding petitions for improvements and how they are assessed. Have the Waste Water Commission look at means by which to serve greater Corcoran. Be more proactive to alternative type systems and solutions, and perhaps a greater emphasis on enforcement. Suggested that a joint meeting of the Council and Waste Water Commission be held to articulate the issues in order to find solutions. Mayor Guenthner called the next budget workshop for August 18, 2004 at 6:30 p.m. MOTION by Lymangood, seconded by Thomas, and carried unanimously to adjourn the workshop at 8:45 p.m. _________________________________ Susan Vergin, City Administrator Adjournment