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05/30/1989 - City Council Special MINUTES OF A SPECIAL MEETING OF THE EAGAN CITY COUNCIL May 30, 1989 A special City Council meeting was held on May 30, 1989 in the Eagan Municipal Center Building. Those present were Mayor Ellison and City Council- members Egan, Gustafson, McCrea and Wachter. Also present were Director of Parks and Recreation Vraa, Director of Public Works Colbert, Director of Community Development Runkle, City Attorney Sheldon and City Administrator Hedges. DANIEL DRIVE TRAIL PROPOSAL Director of Parks and Recreation Vraa presented revised drawings for the proposed trail improvements on Daniel Drive. He stated that a neighborhood meeting is scheduled for 7:30 p.m. on June 8 and requested direction on the matter. Steve Sullivan, Parks and Recreation Department Planner, presented a drawing that illustrates the setback requirements for both east and west trail :location options. He stated that the boulevard narrows from Braddock Trail west to a two foot to two and one-half foot setback if the trail is designed as an eight foot bituminous width. After further review, it was determined by the City Council that a bituminous trail is more advantageous to both pedestrian and bicycle movement than a five foot sidewalk. Mayor Ellison stated that no formal action is required to Daniel Drive Trail. The item will reappear on the June 20, 1989 City Council agenda. SIBLEY HILLS DRIVE, PROJECT 543R City Administrator Hedges stated that the Sibley Hills Drive public improvement project referenced as 543R has been placed on hold due to a legal question regarding the inability to assess certain properties and insure benefit for the public improvements if ever challenged by a group of property owners. City Attorney Sheldon stated that there is a legal question regarding the City's ability to levy assessments against properties that did not have direct access or abut the Skyline Road improvements. Director of Public Works Colbert reviewed the proposed project and identified several parcels along Lone Oak Road that were proposed to be assessed for "indirect" benefit associated with the street and storm sewer improvements. He further stated that all properties will be reviewed by an appraiser to verify the proposed assessments to sustain any challenge that could be raised against the City for the improvements. City Council members questioned whether a new public hearing would be required if the assessments changed for the proposed improvements. City Attorney Sheldon stated that the scope of a project could not be increased without a new public hearing, however, the elimination of certain parcels or a decrease in the project's size does not require a new public hearing. It was suggested that five (5) parcels in Zender Acres be deleted from the project and that this action be placed on the June 6, 1989 City Council meeting as a consent item for official Council action. Eagan City Council Special Meeting May 30, 1989. Page 2 w STORM WATER UTILITY FEE City Administrator Hedges stated that the concept of a storm water utility user fee was introduced by staff during preparation of the 1989 budget document. He further commented that staff was directed to prepare additional information regarding a storm water user fee and present a report during 1989. Director of Public Works Colbert provided background on the storm water drainage utility stating that a user fee would provide dedicated funds necessary to operate, maintain and manage a municipal storm water drainage system. City Attorney Sheldon stated that all Minnesota cities, under MSS 444.075 can establish storm water drainage utilities in a manner similar to water and sanitary sewer utilities. Public Works Director Colbert stated that a number of cities have established similar utilities which are used for wetlands preservation and water quality control, erosion and sedimentation control and storm water conveyance. He reviewed a proposed utility budget for 1990 explaining various costs proposed for each of the three (3) services addressed in the study. The Director of Public Works stated that as an example the pond dredging and monitoring would be expenses covered under wetlands, preservation and quality control while pond inlet and outlet cleaning and street sweeping is considered erosion and sedimentation control and renewal and replacement are ;system improvements to be included under storm water conveyance. He further explained the equation and method in which the calculation was established for the storm drainage utility. City Councilmember McCrea suggested that a new land use category should be considered for quadraminium units stating that the single family residential rate for all non-apartment dwelling units could create an inequity. After further discussion it was determined that a new category be established for dwelling units in greater number than the traditional duplex but less than an apartment complex. City Councilmembers made suggestions regarding the necessity to provide good publicity about the proposed storm drainage utility fee and suggested that the sample brochure be rewritten. The staff was directed to proceed ahead with preparation of an ordinance, a revised list of rates and timetable for the public hearing and eventual implementation of the storm water user fees. There was no formal action taken on this item. 1990 BUDGET PROPOSAL City Administrator Hedges presented financial information on the forecast of revenues the City will receive for its 1990 operating budget. Re stated that the actual property tax revenue increase from 1989 to 1990 is estimated at $318,000. He stated that with a small increase in property tax and a minimum increase in local government aide estimated at $20,000 it will be difficult for the City to meet cost of living and inflationary adjustments without the addition of new revenue sources in 1990. The City Administrator did explain that certain expenditures such as computer equipment acquisition in 1989 will not be forecast as high in 1990 which will provide additional revenue sources available for the general fund. However, it is the suggestion of both the Director of Finance and the City Administrator that if other revenue sources are to be increased, that increases not be made to those categories that are development related such as building permits. He stated that it will more than likely be the recommendation of staff that building permits be reduced by a small amount each year so the general fund budget is not reliant on a source of funding that will be much less as development decreases during the 1990's. Eagan City Council Special Meeting May 30, 1989 page 3 City Councilmembers expressed a concern about their restrictions and the ability to raise additional property tax caused by the Omnibus Tax Bill. City Administrator Hedges further stated that the need for increased expenditures in a growth related organization is extremely difficult given the type of restriction that have been placed on the City by a 3% levy limit and essentially no increase in local government aid. The City Administrator was commended for the approach used in preparing this year's operating budget by forecasting the revenues and restricting each department to a reasonable level of expenditures. The City Administrator stated that each department is preparing a draft budget and as soon as they are received by the City Administrator and compiled into a city-wide operating budget the same will be forwarded for City Council review. There is no action required on this item. OTHER BUSINESS There being no further business the meeting was adjourned at 9:45 p.m. TLH -Am teal a May 30. 1989 Date City Clerk