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HomeMy WebLinkAbout2016 10-17 CCM Joint Work Session with Financial CommissionMINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA JOINT WORK SESSION WITH FINANCIAL COMMISSION OCTOBER 17, 2016 CITY HALL - COUNCIL CHAMBERS I.CALL TO ORDER The Brooklyn Center City Council met in Joint Work Session with the Financial Commission and the session was called to order by Mayor Tim Willson at 6:28 p.m. Mayor Tim Willson and Councilmembers April Graves, Kris Lawrence-Anderson, Lin Myszkowski, and Dan Ryan. Also present were City Manager Curt Boganey, Interim Assistant to the City Manager Reggie Edwards, Finance Director Nate Reinhardt, Public Works Director/City Engineer Steve Lillehaug, Community Activities & Recreation Services Director Jim Glasoe, Centerbrook Golf Course Superintendent Steve Makowske, Earle Brown Heritage Center Manager Bruce Ballanger, Liquor Operations Manager Tom Agnes, and Deputy City Clerk Rozlyn Tousignant. Others present were Financial Commissioners Jeffrey Dobbs, Rex Newman, Dan Schueller, and Dean Van Der Werf. Financial Commissioners Teneshia Kragness and James Schulz were absent. II.APPROVAL OF AGENDA Councilmember Ryan moved and Councilmember Myszkowski seconded to approve the agenda. Motion passed unanimously. III. ENTERPRISE FUNDS a. Earle Brown Heritage Center Councilmember Lawrence-Anderson asked whether the Maintenance position for EBHC would be full time or part time. Mr. Ballenger stated it was a part-time position. Mayor Willson queried about the branding process in regards to EBHC. Mr. Boganey replied that there would be synergy and no conflict in the branding process and EBHC. Commissioner Newman asked how many hours the new part-time Maintenance position would be. Mr. Ballanger stated that there are no adjustments for current staff, just the addition of a new part-time staff member. 10/17/16 -1- Mayor Willson asked about the potential for programs utilizing the compost from Earle Brown Heritage Center. Councilmember Lawrence-Anderson asked about a trend of weekday weddings. Mr. Ballanger stated that the City hasn't seen much of an increase in the number of Thursday weddings. Commissioner Newman asked whether guests needed to use a password to gain access to WiFi. Mr. Ballanger confirmed that due to adjacent hotels and businesses, a password was required for the WiFi. b.Centerbrook Golf Course Mayor Willson asked if there was fiber running out to the Golf Course and Mr. Boganey responded that currently there is not but it is something the City is aspiring to get done. A highlight Mr. Makowske brought up was the rate of positive reviews that the Course has receieved. Mr. Glasoe stated that Golf Course revenues are up $17,000 from the previous year. Councilmember Lawrence-Anderson asked about Groupons or coupons for special occasions; for instance, Father's Day. Mr. Makowske shared some of the incentive/coupon offers he has recently looked into and stated that Groupon is a newer outreach for the Golf Course. Commissioner Dobbs asked how Groupon affects the profit margin and if it has brought in more revenue. Mr. Makowske stated that it has been helpful to reach out to new golfers. c.BC Liquor Mr. Boganey asked for a more detailed breakdown of the Darkness Day sales. A discussion was held regarding the anti-theft bottle magnet that could be potentially used to cut back on thefts. Councilmember Ryan asked about panhandling outside of Liquor Store 1. Mr. Agnes stated that it's been a consistent issue regardless of Police intervention. III. UTILITY FUNDS a.Water Utility A discussion was held regarding Water Meters. Councilmember Ryan asked about neighboring communities purchasing their water from Minneapolis and if that had an effect on their rates. Mr. Lillehaug confirmed. b.Sanitary Drainage Utility Councilmember Graves asked why Brooklyn Center's Sanitary Sewer rate was higher compared to other cities. Mr. Reinhardt stated that the rates are partially based on usage. Mr. Lillehaug added that the City has been very proactive in the replacement of Sanitary Sewer lines. 10/17/16 -2- c.Storm Drainage Utility ci.Street Light Utility e. Recycling Utility Councilmember Graves asked about the spike in the Recycling Utility rate, Mr. Boganey stated that it was a one-time spike. A discussion took place regarding wells. IV.UPDATE ON PREVIOUS DISCUSSION ITEMS None V.FUTURE BUDGET DISCUSSIONS/CITY COUNCIL MEETINGS Work Sessions 1) Removed November 7,201-6 City Council Meetings 1)Utility Rates Adopted November 28, 2016 2)Public Hearing & Budget Adoption December 5, 2016 VI. ADJOURNMENT Councilmember Lawrence-Anderson moved and Councilmember Graves seconded to adjourn the Work Session at 8:34 p.m. Motion passed unanimously. 10/17/16 -3- STATE OF MINNESOTA) COUNTY OF HENNEPIN) ss. Certification of Minutes CITY OF BROOKLYN CENTER) The undersigned, being the duly qualified and appointed City Clerk of the City of Brooklyn Center, Minnesota, certifies: 1.That attached hereto is a full, true, and complete transcript of the minutes of the City Council from the City of Brooklyn Center Joint Work Session with Financial Commission held on October 17, 2016. 2.That said meeting was held pursuant to due call and notice thereof and was duly held at Brooklyn Center City Hall. 3. That the City Council adopted said minutes at its November 14, 2016, Regular Session. City Clerk Mayor 10/17/16 -4-