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HomeMy WebLinkAbout2011_04_05 CC PKT1 Brookings City Council Tuesday, April 5, 2011 City Hall Council Chambers 311 Third Avenue The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. 5:00 p.m. WORK SESSION Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 1. Review of City’s Americans with Disabilities (ADA) Policies 2. Governance & Ends Policy Annual Review 3. City Council Member Ex-Officio Reports 4. Joint Powers Board members’ Report 5. City Council member introduction of topics for future discussion* 6. Council Invites & Obligations *Any Council member may request discussion of any issue at a future meeting only. Items cannot be added for action at this meeting. A motion and second is required starting the issue, requested outcome, and time. A majority vote is required. 6:00 p.m. REGULAR MEETING 1. Call to order. 2. Pledge of Allegiance. 3. Record of Council Attendance. 4. Action to approve the following Consent Agenda Items:* A. Action to approve the agenda. B. Action to schedule a special council meeting on April 14th at 9:00 a.m. for the Election Canvass. C. Action on Resolution No. 44-11, a Resolution for Federal Aid Surface Transportation Program for County and Urban Projects. D. Action on Resolution No. 45-11, to declare surplus property (marquee). E. Action on Mayoral appointment. Action: Motion to Approve, Request Public Comment, Roll Call *Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. Open Forum/Presentations/Reports 5. Open Forum 6. SDSU Student Senate Report 2 First Readings** 7. Ordinance No. 05-11: An Ordinance Amending Section 6-6 of the Code of Ordinances of the City of Brookings, South Dakota and pertaining to Video Lottery Machine Placement in the City of Brookings, South Dakota. Public Hearing: April 26th **No vote is taken on the first reading of an Ordinance. The title of the Ordinance is read and the date for the public hearing is announced. Second Readings / Public Hearings 8. Ordinance No. 08-11: An Ordinance rezoning Lot 3, Block 10, Folsom Addition and the vacated street lying between Blocks 10 and 11, Folsom Addition from a class Industrial I- 1 District to a class Residence R-3A District. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 9. Ordinance No. 06-11: An Ordinance pertaining to an application for a Conditional Use for a Brewpub in the Business B-1 District, East 65 feet of Lots 15 and 16, Block 14, Second Addition, also known as 309/311 5th Street. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 10. Ordinance No. 07-11: An Ordinance pertaining to an application for a Conditional Use for an Office in the Residence R-2 District, Lot 3, Block 3, Hill Park Addition, also known as 1112 6th Street. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 11. Public hearing and action on Temporary Liquor License requests for The Shamrock for events on 4/14 (2), 4/23, 4/28 and 4/29/2011 (2). Action: Open & Close Public Hearing, Motion to Approve, Roll Call 12. Public hearing and action on Temporary Liquor License requests for the Swiftel Center for events on 4/30, 5/11-12, 5/13, and 5/21, 2011. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 13. Public hearing and action on Resolution No. 46-11, a Resolution authorizing Vacation of an alley located on the west 10 feet of the east 165 feet of the north 57.5 feet of Temple Block Addition is hereby vacated. (Located behind the Johnson-Henry Funeral Home.) Action: Open & Close Public Hearing, Motion to Approve, Roll Call 14. Public hearing and action on Resolution No. 39-11, a Resolution Approving a Storm Water Funding Application for financial assistance, authorizing the execution and submittal of the application and designating an authorized representative to certify and sign payment requests. Action: Open & Close Public Hearing, Motion to Approve, Roll Call Other Business 15. Request to modify parking for bike lanes. Action: Informational 3 16. Preliminary action on Gateway Entry Project concept. Action: Motion to Approve, Request Public Comment, Roll Call 17. Action on Resolution No. 47-11, a public request for position on SDSU Northwest Quadrant. Action: Motion to Approve, Request Public Comment, Roll Call 18. Action on Resolution No. 43-11, Consent Agenda Policy. Action: Motion to Approve, Request Public Comment, Roll Call 19. Summary of the 2010 Phase II Storm Water Management Program. Action: Informational 20. Action on City of Brookings 2011 Strategic Plan. Action: Motion to Approve, Request Public Comment, Roll Call 21. Adjourn. Brookings City Council Tim Reed, Mayor Mike Bartley, Deputy Mayor & Council Member Council Members Tom Bezdichek, John Kubal, Mike McClemans, Jael Thorpe, Keith Corbett Council Staff: Jeffrey W. Weldon, City Manager Steven Britzman, City Attorney Shari Thornes, City Clerk View the City Council Meeting Live on the City Government Access Channel 9. Rebroadcast Schedule: Wednesday @ 1pm Thursday @ 7 pm Friday @ 9 pm Saturday @ 1 pm The complete City Council agenda packet is available on the city website: www.cityofbrookings.org If you require assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Shari Thornes, City ADA Coordinator, at 692-6281 at least 3 working days prior to the meeting. City Council Packet April 5, 2011 4 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 1. Review of City’s Americans with Disabilities (ADA) Policies. Pursuant to city council discussion on September 15, 2010, direction was given that policies will be reviewed annually. Enclosed for council review are the following:  City Facilities Policy: ADA Compliance Review Required of New Construction, Remodels, and Retrofits of City Facilities and Parks (Adopted: November 25, 2003)  Family Restroom Policy: Family Restrooms Required in New Construction, Remodels, and Retrofits of City Facilities and Parks (Adopted: November 25, 2003)  Automatic Door Openers: Automatic Door Openers Required in New Construction, Remodels, and Retrofits of City Owned or City Funded Facilities (Adopted: July 24, 2007)  Platform Lifts: Use of Platform Lifts Prohibited in New Construction, Remodels, and Retrofits of City Owned or City Funded Facilities (Adopted: July 24, 2007)  Compliance with Americans with Disabilities Act and City of Brookings ADA Policies Required as Condition of Funding  ADA Compliance Procedures Estimate Time: 20 Minutes City Council Packet April 5, 2011 5 Brookings Committee for People who have Disabilities Name Address Phone History Current Term Sylvia Lozada 829 Park Ave S, Apt. 12 (952)240-4314 03/22/2011-05/01/2011 sylvia.lozada@jacks.sdstate.edu Brookings, SD 57006 SDSU Student **student term – 1 year *filled unexpired term Lonnie Bayer 707 Hunters Ridge Road 692-7521 (h) 08/1/08-01/01/09* 01/01/2009-01/01/2012 lonniebayer@yahoo.com Brookings, SD 57006 690-7521 (w) United Fire Group 692-2978 (f) *filled unexpired term Dave Miller 2038 Morningside Dr. 692-7905 (h) 05/01/07-01/01/09* 01/01/2009-01/01/2012 millerdk@brookings.net Brookings, SD 57006 690-0143 (c) *filled unexpired term Kim Lindell 1302 US Hwy 14 #207 651-1866 11/18/08-05/01/09* 01/01/2011-01/01/2012 kim.lindell@state.sd.us Volga, SD 57071 05/01/09-05/01/10 *filled unexpired term 05/01/10-05/01/11 Jessie Kuechenmeister 2110 Bluegill Avenue 692-2277 (w) 05/01/05-04/01/07 01/01/2009-01/01/2012 jkuechenmeister@yahoo.com Brookings, SD 57006 691-1953 (c) 04/15/08-01/01/09* State Director CASA 04/15/08-01/01/09* *filled unexpired term Nancy Hartenhoff-Crooks PO Box 442 794-4571 (h) 02/01/97-01/01/00* 01/01/2009-01/01/2012 nancy.crooks@sdstate.edu Toronto, SD 57268 688-4504 (w) 01/01/00-01/01/03 Disability Support Services - SDSU 01/01/03-01/01/06 * filled unexpired term 01/01/06-01/01/09 Jeff Vostad 608 Meadow Creek Dr. 627-5186 (h) 12/01/06-01/01/09* 01/01/2009-01/01/2012 jjvostad@hotmail.com Volga, SD 57071 688-6653 (w) jeffrey.vostad@sdstate.edu 690-8693 (c) SDSU Program Director, TRIO Student Support Services *filled unexpired term Alan Davis 718 6th Street 688-4715 (w) 05/01/08-01/01/09* 01/01/2009-01/01/2012 alan.davis@sdstate.edu Brookings, SD 57006 695-4448 (h) SDSU Professor Rehabilitation Counseling 688-5929 (f) *filled unexpired term Dona Kornbaum 617 8th St. 692-6402 (h) 01/01/01-01/01/04 01/01/2010-01/01/2013 Retired Brookings, SD 57006 01/01/04-01/01/07 01/01/07-01/01/10 Matt Simet 222 Twin Oaks Lane 695-8471 (w) 01/01/2011-01/01/2014 City Council Packet April 5, 2011 6 matt.simet@advancebkg.com Brookings, SD 57006 693-2127 (h) Human Services/Manager/Career Advantage Kathy Heylens 501 E 1st Street 688-5308 (w) 07/14/09-01/01/11 01/01/2011-01/01/2014 kathy.heylens@sdstate.edu Volga, SD 57071 627-5449 (h) SDSU Associate Athletic Director for Compliance/SWA 688-5999 (f) *filled unexpired term Purpose The Brookings Committee for People who have Disabilities strives to advocate for the rights of people who have disabilities in our community. Throughout the year, specific events are held to bring awareness and information to our citizens. Technical assistance is provided to the business community, private individuals, governmental entities and nonprofit organizations. This is a service not provided by any other entity in Brookings. The goals of this service are to improve the quality of life for people who have disabilities through enhancing the knowledge base of entities in the community; and to further serve as a community-based advocacy group enhancing the ability of local entities to comply with Federal Civil Rights legislation. Membership Membership: 11 Term: 3 years (1 year term for student position) Residency: Required for 7 members Appointment: January 1 Legal Reference: Brookings City Code of Ordinances Chapter 2, Article V, Division 3, Section 2-171 thru 2-177 Ordinance No. 24-06, Ordinance No. 28-91, Resolution No. 35-90, SDCL Chapter 60-7 Meeting Schedule Day: Monthly, day varies Time: varies Location: City Hall, 311 3rd Ave., Meeting Room (main level) Phone: 692-6281 City Contact: Shari Thornes, City Clerk sthornes@cityofbrookings.org ADA Coordinator Liaisons: Shari Thornes City ADA Coordinator 697-8641 PO Box 270 Stephanie Ellwein County ADA Coordinator 696-8205 314 6th Ave. Nancy Hartenhoff-Crooks SDSU Disability Coordinator 688-4504 SWC Box 2214, 125, SDSU City Council Packet April 5, 2011 7 City of Brookings Americans with Disabilities Act City Facilities Policy Adopted: November 25, 2003 The Americans with Disabilities Act (ADA) provides comprehensive civil rights protections to individuals with disabilities in the areas of employment, public accommodations, state and local government services and programs. Title II of the ADA states, in part, that ―no otherwise qualified disabled individual shall, solely by reason of such disability, be excluded from the participation in, be denied the benefits of, or be subject to discrimination in programs or activities sponsored by a public entity.‖ (City of Brookings Policy and Procedures Manual) ADA Compliance Review Required of New Construction, Remodels, and Retrofits of City Facilities and Parks Title II of the ADA prohibits public entities from discriminating against or excluding people from programs, services, or activities on the basis of disability. The standard against which programs and services will be measured for the purpose of ADA compliance is one of overall program accessibility: all City of Brookings programs, services, and activities, when viewed it its entirety, must be readily accessible to and usable by individuals with disabilities. Therefore, the City of Brookings requires all city owned and/or funded new, remodeled, and retrofitted facilities comply with the requirements of the federal Americans with Disabilities Act guidelines. Under this policy, the City ADA Compliance Officer will review the project scope, final plans, and bid package of all new construction, remodels, and retrofits of City owned and/or funded facilities. The scope and budget development of capital improvement projects will include the identification of ADA needs related to these projects to ensure compliance and accessibility standards. City Council Packet April 5, 2011 8 City of Brookings Americans with Disabilities Act Family Restroom Policy Adopted: November 25, 2003 The Americans with Disabilities Act (ADA) provides comprehensive civil rights protections to individuals with disabilities in the areas of employment, public accommodations, state and local government services and programs. Title II of the ADA states, in part, that ―no otherwise qualified disabled individual shall, solely by reason of such disability, be excluded from the participation in, be denied the benefits of, or be subject to discrimination in programs or activities sponsored by a public entity.‖ (City of Brookings Policy and Procedures Manual) Family Restrooms Required in New Construction, Remodels, and Retrofits of City Facilities and Parks In addition to men’s and women’s restrooms, the installation of a family or ―unisex‖ restroom is recommended, not required, by the Americans with Disabilities Act. The City of Brookings recognizes that all citizens can benefit from a family restroom in city facilities. A family restroom provides flexibility by meeting the needs of many people while providing a private environment. For this reason, the City of Brookings will require all new construction, remodels, and retrofits of all City owned and/or city funded new facilities include the installation of a family restroom in addition to compliance with all other requirements of the federal Americans with Disabilities Act guidelines. All city facilities and city funded facilities will include the installation of a family restroom unless specifically exempted by the City Manager. To exempt a project, the department head must submit a written request identifying specific reasons for the exemption to the ADA Compliance Officer. The Officer will provide a written recommendation to the appropriate department head and City Manager. The City Manager will make a decision in the matter. The City Council will be advised of any exemptions and provided the opportunity to override the City Manager’s decision. City Council Packet April 5, 2011 9 City of Brookings Americans with Disabilities Act Automatic Door Openers Adopted: July 24, 2007 The Americans with Disabilities Act (ADA) provides comprehensive civil rights protections to individuals with disabilities in the areas of employment, public accommodations, state and local government services and programs. Title II of the ADA states, in part, that ―no otherwise qualified disabled individual shall, solely by reason of such disability, be excluded from the participation in, be denied the benefits of, or be subject to discrimination in programs or activities sponsored by a public entity.‖ (City of Brookings Policy and Procedures Manual) Automatic Door Openers Required in New Construction, Remodels, and Retrofits of City Owned or City Funded Facilities The City of Brookings recognizes automatic door openers can provide improved access to its services for all citizens, including those with disabilities. Therefore, automatic and/or manual (push-button) door openers will be required in all new construction, remodel, or retrofit of city owned or city funded facilities. Automatic door opening devices, in compliance with ADAAG requirements, must be installed in primary entrances closest to the accessible parking. To exempt a project, the department head or funding applicant must submit a written request identifying specific reasons for the exemption to the ADA Compliance Officer. The Officer will provide a written recommendation to the appropriate department head and City Manager. The City Manager will make a decision in the matter. The City Council will be advised of any exemptions and provided the opportunity to override the City Manager’s decision. City Council Packet April 5, 2011 10 City of Brookings Americans with Disabilities Act Platform Lifts Adopted: July 24, 2007 The Americans with Disabilities Act (ADA) provides comprehensive civil rights protections to individuals with disabilities in the areas of employment, public accommodations, state and local government services and programs. Title II of the ADA states, in part, that ―no otherwise qualified disabled individual shall, solely by reason of such disability, be excluded from the participation in, be denied the benefits of, or be subject to discrimination in programs or activities sponsored by a public entity.‖ (City of Brookings Policy and Procedures Manual) Use of Platform Lifts Prohibited in New Construction, Remodels, and Retrofits of City Owned or City Funded Facilities Although the ADAAG, Section 1109.7 Lifts, states that platform (wheelchair) lifts are permitted to be a part of a required accessible route in new construction in some circumstances, the City of Brookings recognizes that platform lifts typically result in a separate, stigmatizing experience for people who use them, a situation that violates the spirit of the ADA as well as the principles of universal design. Therefore, platform lifts (also referred to as mechanical lifts or wheelchair lifts) will not be allowed in the new construction, remodel, or retrofit of city owned or city funded facilities, except under special exemptions cited below. Elevators or ramps must be provided as a means of access. Lifts will only be considered where it is infeasible to install a ramp or elevator. To exempt a project, the department head or funding applicant must submit a written request identifying specific reasons for the exemption to the ADA Compliance Officer. The Officer will provide a written recommendation to the appropriate department head and City Manager. The City Manager will make a decision in the matter. The City Council will be advised of any exemptions and provided the opportunity to override the City Manager’s decision. City Council Packet April 5, 2011 11 Compliance with Americans with Disabilities Act and City of Brookings ADA Policies Required as Condition of Funding Title II of the ADA prohibits public entities from discriminating against or excluding people from programs, services, or activities on the basis of disability. The standard against which programs and services will be measured for the purpose of ADA compliance is one of overall program accessibility: all City of Brookings programs, services, and activities, when viewed it its entirety, must be readily accessible to and usable by individuals with disabilities. Therefore, the City of Brookings requires all city-owned and/or funded new, remodeled, and retrofitted facilities comply with the requirements of the federal Americans with Disabilities Act guidelines and all City ADA related policies. The City ADA Compliance Officer will review and approve the project scope, final plans, and bid package of all new construction, remodels, and retrofits of City owned and/or funded facilities. The scope and budget development of capital improvement projects will include the identification of ADA needs related to these projects to ensure compliance and accessibility standards. Compliance with these policies is a condition for acceptance of the funding. For more information regarding these policies and procedures, please contact Shari Thornes, City ADA Compliance Officer, at 605-697-8641. City Council Packet April 5, 2011 12 To: All City Departments and City Funding Applicants From: Shari Thornes, City Clerk & City ADA Compliance Officer Subject: ADA Compliance Procedures Title II of the ADA prohibits public entities from discriminating against or excluding people from programs, services, or activities on the basis of disability. The standard which programs and services will be measured for the purpose of ADA compliance is one of overall program accessibility. All City of Brookings programs, services, and activities, when viewed in its entirety, must be readily accessible to and usable by individuals with disabilities. Therefore, the City of Brookings requires all city-owned and/or city funded new, remodeled, and retrofitted facilities comply with the requirements of the federal Americans with Disabilities Act guidelines and all city ADA related policies. The City ADA Compliance Officer will review and approve the project scope, final plans, and bid package of all new construction, remodels, and retrofits of City owned and/or funded facilities. The scope and budget development of capital improvement projects will include the identification of ADA needs related to these projects to ensure compliance and accessibility standards. Compliance is a condition for acceptance of the funding for all city funding applicants. CITY FACILITIES/PROGRAMS: All City Departments must follow the listed procedures in assuring compliance and promoting accessibility: A. DEPARTMENTAL DEVELOPMENT OF CAPITAL IMPROVEMENT PROJECTS 1) Department Head or assigned Project Manager will contact the ADA Compliance Officer by scheduling a meeting to identify ADA needs related to projects as the scope and budget are developed. 2) In existing facilities, the scope and budget development must include accessible path of travel and parking to the program/activity. B. SCOPING OF PROFESSIONAL SERVICES AGREEMENT 1) Department Head or assigned Project Manager will prepare Professional Services Agreement. 2) ADA Compliance Officer will assist Department Head or assigned Project Manager by identifying ADA needs for architect or engineer on CIP projects. 3) ADA Compliance Officer will be included in discussions with consultant to assure proper ADA considerations are included with plans. C. PLAN PREPARATION 1) Department Head or Project Manager will forward completed professional services agreement to architect to draft plan and prepare bid package. 2) For projects that involve public access, Department Head or Project Manager will include the ADA Compliance Officer in scoping review sessions with the consultant. The ADA Compliance Officer will be provided twenty (20) days for City Council Packet April 5, 2011 13 review of completed plans. Project Manager will be responsible for providing the ADA Compliance Officer a set of plans and deadline for its review. 3) For projects not involving public access or other ADA sensitive work and for routine street projects, Project Manager will allow the ADA Compliance Officer (10) days for review of completed plans. Project Manager will be responsible for providing the ADA Compliance Officer a set of plans and deadline for its review. 4) The City ADA Accessibility Review Board members may be included in the review process on projects where the ADA Compliance Officer determines a need for their input. Four weeks prior notice is preferred for this group to meet. D. CONSTRUCTION 1) Project Manager will inform the ADA Compliance Officer about concerns regarding ADA issues encountered during construction. 2) Project Manager will inform the ADA Compliance Officer in review of any Contract Change Order(s) involving ADA issues prior to commencement of work and then provide a copy of signed change order to the ADA Compliance Officer. E. CLOSING PROJECT. The consultant, the ADA Compliance Officer, and Project Manager will inspect the project to determine if the finished work complies with the project plans and specifications. Project Manager will be responsible for scheduling this walk-through meeting. F. COMPLAINTS. The ADA Compliance Officer must be notified of any complaint pertaining to an ADA matter immediately for review, mediation and documentation purposes. CITY FUNDED PROGRAMS/FACILITIES: A. CONTACT PERSON. The funded organization will identify a project manager as the primary point of contact responsible for meeting with the City ADA Compliance Officer immediately upon funding approval. B. PLAN PREPARATION. The City ADA Compliance Officer will participate in scoping review sessions with the applicant organization and their consultants. The ADA Compliance Officer will each be provided twenty (20) days for review of completed plans. The organization will be responsible for providing the ADA Compliance Officer ―full-size‖ and electronic (PDF) plans for review. C. CITY ADA ACCESS REVIEW TEAM. The City ADA Accessibility Review Board members will be included in the review process on larger projects where the ADA Compliance Officer determines a need for their input. Four weeks prior notice is preferred for this group to meet. D. APPROVAL. Final approval of the ADA Compliance Officer is required before a project is bid and final building permits are issued by the City. E. COMPLIANCE REQUIRED. Per the City of Brookings Funding Application, compliance with these requirements is a condition for acceptance of the funding for all city funding applicants. F. CONSTRUCTION City Council Packet April 5, 2011 14 1) Project Manager will inform the ADA Compliance Officer about concerns regarding ADA issues encountered during construction. 2) Project Manager will inform the ADA Compliance Officer in review of any Contract Change Order(s) involving ADA issues, prior to commencement of work, and then provide a copy of signed change order to the ADA Compliance Officer. G. CLOSING PROJECT. The ADA Compliance Officer, Team members and Project Manager will inspect the project to determine if the finished work complies with the project plans and specifications. Project Manager will be responsible for scheduling this walk-through meeting. F. COMPLAINTS. The City shall be notified of future ADA/accessibility complaints related to this building and its program. City Council Packet April 5, 2011 15 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 2. Governance & Ends Policy Annual Review. Pursuant to the Governance & Ends Policy, the Council is to review this document annually, in April, for any updates, revisions, or modifications. Attached is the document for such review. Estimate Time: 20 Minutes City of Brookings Governance and Ends Policies Amended 4/29/08 City of Brookings Governance and Ends Policies This document, established by the Brookings City Council, defines, protects, and prioritizes the workings of City Government. It is the ongoing hope of the Brookings City Council to lead the Citizens of Brookings in an ethical and prudent manner, in the best interests of the citizens, looking to the future rather than the past, as provided in the Mission Statement: The City of Brookings is committed to providing a high quality of life for its citizens, and fostering a diverse economic base, through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. Table of Contents: Governance Policies Defining the Purpose of the City Council, City Manager, and all City Employees 1. Governance Process 1.1 Ownership of the Council 1.2 Council Role 1.3 Council Style and Vision 1.4 Council Action 1.5 Council Code of Conduct 1.6 Citizen Advisory Boards 1.7 Review and Update of Policies 2. Council-Staff Linkage 2.1 City Manager Role 2.2 Delegation to the City Manager 2.3 Monitoring Executive Performance Ends Policies Establishing what is to be done, for whom, at what cost, and Executive Limitations to define unacceptable means 1. Financial Stability 2. Municipal Services 3. Business Models 4. Economic Development 5. Employee Training and Development 6. Intergovernmental Cooperation and Relations Appendix A: City Council Code of Ethics Appendix B: Volunteer Code of Ethics Amended 04/29/08 City of Brookings Policy 1, Governance Process Defining the purpose of the City Council, City Manager, and all City Employees: 1.1 Governance Process, Ownership of the Council – Key Performance Area Governance Process is considered a key performance area by the Brookings City Council, and appears in the Mission Statement as “municipal management.” The Brookings City Council shall answer to, and take into consideration the best interests of, all residents of the City of Brookings, both vocal and silent citizens, with respect paid to all residents, regardless of their economic status. Since the City is “owned” by the Citizens, the Council’s thinking shall be influenced by this ownership. Secondarily, the City Council shall consider the needs of any person who regularly shops in, uses facilities of, or accesses services from the City of Brookings. 1. The Council represents the Citizens. Therefore, it shall educate itself regarding the values held by the persons it represents and shall act always under the influence of those values. The Council’s education may be facilitated by (a) formal and informal Citizen opinions; (b) formal and informal focus groups to explore specific issues; (c) considering input by citizen volunteers who participate on advisory boards, committees and commissions; (d) monitoring the demand and utilization of services; (e) discussions with representatives from other governmental and educational bodies; and (f) reviewing reports and citizen responses in the media. 2. The Council shall report periodically to the Citizens on its stewardship. At least once per year, the Mayor shall give an accounting of the City’s financial resources and the extent to which these funds have been translated into services, in the State of the City message. 1.2 Governance Process, Council Role The role of the Council, on behalf of the Citizens of Brookings, is to assure that the City of Brookings (a) accomplishes what it should, and (b) avoids unacceptable activities and conditions. 1. The Council will engage in structured contact with citizens of Brookings to represent their diversity. 2. The Council will define in Ends policies what is to be accomplished in terms of benefits, recipients, and their relative priorities. It will define in Executive Limitations policies those activities and conditions it considers unacceptable. The Council will delegate performance on these matters to a City Manager. 3. The Council will carry out its job with discipline, emphasizing strategic rather than short-term issues, policy rather than single events, and group rather than individual decisions. 4.Whenever possible, the Council will avoid the use of committees that separate the wholeness of the Council. When further research on a topic is needed, the Council may appoint one member to investigate. However, the Council should avoid subgroups of Council members, since subgroups tend to develop a life separate from the Council as a whole. Amended 04/29/08 5.The annual cycle of the Council will conclude with a review of Ends policies, in April, just prior to City Manager construction of a new annual plan and budget. 6.The Council shall honor all demands and restrictions outlined in the Brookings City Charter. 1.3 Governing Process, Council Style & Vision The Council will govern with an emphasis on (a) outward vision rather than an internal preoccupation, (b) strategic leadership rather than administrative detail, (c) clear distinction of Council and City Manager roles, (d) collective rather than individual decisions, (e) future rather than past or present, and (f) proactively rather than reactivity. The Council will: 1. Deliberate in many voices, but govern in one. 2. Cultivate a sense of excellence. The Council will be responsible for excellence in governing. The Council will be an initiator of policy, with the advice and counsel of the City Manager. 3. Cultivate a sense of group responsibility. The Council will use the expertise of individual members to enhance the ability of the Council as a body. However, it is not the intention of the Council to defer the group’s judgment to any one individual. 4. Direct, control and inspire the organization through the careful establishment of broad written policies reflecting the Council's values and perspectives. The Council's major policy focus will be on the intended long-term impacts outside the operating organization, not on the administrative or programmatic means of attaining those effects. 5. Enforce upon itself whatever discipline is needed to govern with excellence. Discipline will apply to matters such as attendance, preparation for meetings, policymaking principles, respect of roles, and ensuring the continuity of governance capability. Continual Council development will include orientation of new members in the Council's governance process and periodic Council discussion of process improvement. The Council will allow no officer, individual or committee of the Council to hinder or be an excuse for not fulfilling its commitments. In compliance with this policy, in May 2002 the City Council adopted a City Council Code of Ethics. It is attached to this document as Appendix A. 6. Monitor and discuss the Council's process and performance at each meeting. Self-monitoring will include comparison of Council activity and discipline to policies in the Ends, Governance Process and Council-Staff Linkage categories. 1.4 Governance Process, Council Action The job of the City Council of Brookings is to achieve the mission in a prudent and ethical way. The job of the Council is to make certain contributions to the total, which are unique to its public trusteeship role and necessary for proper governance and management of the City. Consequently, the "products" of the Council itself shall be: A. Connection between the Council and its "ownership," the Citizens. B. Written governing policies that concern: Amended 04/29/08 Governance Process (how the Council carries out its task, and the passing of power and measurement of its use) and Ends Policies (what benefits, for whom, at what cost), and Executive Limitations (prudent and ethical limitations binding upon the staff); C. The assurance of staff performance (through guidance and evaluation of the City Manager). 1.5 Governance Process, Council Code of Conduct Since Council members have no authority as individuals, members shall refrain from efforts that may lead to situations in which a Councilperson might have occasion to overstep their bounds. Although not every situation can be outlined, some common areas of concern include: 1. Staff being intimidated or manipulated by a Councilperson’s individual comments or actions. Council members must bear in mind that at times, staff may ask for an individual opinion from a Council member, and while the Council member may sincerely respond only as an individual, staff will often place undue emphasis on the opinion, due to the Council member’s status. 2. Staff being polarized by dissention. Although all Council members are obligated to register differences of opinion on Council issues at the Council level as passionately as desired, individual members must not direct their differences of opinion to staff in a manner which creates dissension or polarization in the organization. 3. Since no one has the right to speak on behalf of the entire Council, individual Council members are encouraged to conduct themselves in a professional manner in all communications. 4. Members will not individually render binding judgments of the City Manager or staff performance apart from compliance with Council policies as monitored by the Council as a body. 1.6 Governance Process, Citizen Advisory Boards The Council values the expression of citizen viewpoints on topics of concern to the Council. Therefore, the Council will continue the tradition of seeking input from volunteer citizen advisory boards and committees, although final responsibility for decisions, and the implementation that follows, rests entirely with the Council. The Council reminds staff that the ideal purpose of citizen involvement is not to advance staff agendas, but to seek objective opinions from a diverse range of citizens. Amended 04/29/08 Guideline A: The Council will make every effort to offer overall direction and guidelines to citizen volunteers, through the use of Council Ends Policy statements, and by reviewing the mission and need for each citizen advisory board and committee on an annual basis. During the annual review: 1. The Council will determine if the need for a citizen advisory board or committee justifies continuation of the board or committee. If continuation is justified, proceed to #2. 2. The Council will make an effort to determine the most effective use of citizen volunteers, with a primary decision being the length of service for each board and committee. The Council believes citizen input will be more likely objective and updated if the advisory board or committee is kept in an ad hoc (short-term) format. However, the Council recognizes that some complex issues require citizen involvement for a longer period in order to be effective. 3. Unless otherwise specified by the Council, the City Manager will coordinate the activities and reporting functions of all citizen advisory boards and committees. 4. The City Manager will base his guidance of citizen advisory boards and committees on Ends Policies established by the Council. 5. The Mayor, with advice and consent of the Council, will make all appointments to citizen advisory boards and committees. 6. Upon recommendation of the City Manager, the Council may approve the creation of ad hoc committees to assist the City Manager or his staff. 7. In compliance with this policy, in May 2002 the City Council adopted a Volunteer Code of Ethics. It is attached to this document as Appendix B. Guideline B: The Council directs all staff to review relevant Ends Policies with citizens upon their appointment to an advisory board or committee. The Council asks staff to be as objective as possible in educating and presenting options to citizens, since the purpose of advisory boards and committees is not only to hear from citizens, but to increase citizen involvement, loyalty, and creativity toward their City. 1. The Council asks the City Manager to create and regularly update an orientation packet for each new volunteer that includes relevant Ends Policies. 2. The Council asks staff to review this orientation packet with each potential volunteer, prior to their appointment, emphasizing this very policy (Policy 1.6), and asking for a citizen signature on the line that indicates understanding of this policy. 3. Staff will provide regular summaries of citizen committee work to the Council. 1.7 Governance Process, Review and Update of Policies The Council will review all policies (including Governance, Council-Staff Linkage, Ends, and Executive Limitations) during the first quarter of each year, although the Council may also review and update any policy at any time deemed prudent and necessary by the Council. The Council expects immediate adjustment by the City Manager to any policy change instituted by the Council. Amended 04/29/08 City of Brookings Policy 2, Council-Staff Linkage Defining the purpose of the City Council, City Manager, and all City Employees: 2.1 Council-Staff Linkage, City Manager Role As the Council's single official link to the operating City government, the City Manager's performance will be considered to be synonymous with organizational performance as a total. Consequently, the City Manager's job contributions can be stated as performance in these, but not limited to: 1. City government accomplishment of the provisions of Council policies within the Policy Governance Model, especially Ends Policies, but also including Governance Process, and Council-Staff Linkage policies. 2. City government operation within the boundaries of prudence and ethics established in Council policies on Executive Limitations. 2.2 Council-Staff Linkage, Delegation to the City Manager All Council authority delegated to staff is delegated through the City Manager, so that all authority and accountability of staff--as far as the Council is concerned--is considered to be the authority and accountability of the City Manager. 1. The Council will direct the City Manager to achieve certain results, for the citizens, at a certain cost, through the establishment of Ends policies. The Council will limit the latitude the City Manager may exercise in practices, methods, conduct, and other "means" through the establishment of Executive Limitations within those policies. 2. As long as the City Manager uses any reasonable interpretation of the Council's Ends and Executive Limitations policies, the City Manager is authorized to establish all further policies, make all decisions, take all actions, establish all practices, and develop all activities. 3. The Council may change its Ends and Executive Limitations policies, thereby shifting the boundary between Council and City Manager domains. By doing so, the Council changes the latitude given to the City Manager. Council members will respect and support the City Manager’s decisions and choices, whenever made pursuant to existing Council Policies. 4. Only decisions of the Council acting as a body are binding upon the City Manager. 5. In the case of Council members, citizen advisory committees, or others, requesting information or assistance without Council authorization, the City Manager may turn to the Council for guidance, especially when such requests will require an inordinate amount of staff time or funds, or are disruptive to the efficient operation of the City. Amended 04/29/08 2.3 Council-Staff Linkage, Monitoring Executive Performance. Monitoring executive performance is synonymous with monitoring organizational performance against Council policies on Ends and on Executive Limitations. Any evaluation of the City Manager’s performance, formal or informal, may be derived only from these monitoring data. This policy places the burden of measuring success on two pivotal points: well-defined Ends and Executive Limitation policies, and accurate measurements. Without well-defined policies and accurate measurements, the point of monitoring performance is lost. The Council recognizes the need to insulate the City Manager’s role from performance reviews that rate personality rather than performance. 1. The purpose of monitoring is simply to determine the degree to which Council policies are being fulfilled. Information which does not do this will not be considered monitoring. Monitoring will be as automatic as possible, using a minimum of Council time so that meetings can be used to create the future rather than to review the past. 2. A given policy may be monitored in one or more of three ways: A. Internal report: Disclosure of compliance information to the Council from the City Manager. B. External report: Discovery of compliance information by an objective party who is selected by and reports directly to the Council. Such reports must assess executive performance only against policies of the Council, not those of the external party unless the Council has previously indicated that party's opinion to be the standard. C. Direct Council inspection: Discovery of compliance information by a Council member, or the Council as a whole. This is a Council inspection of documents, activities or circumstances directed by the Council which allows a "prudent person" test of policy compliance. 3. The Council recognizes that, at times, non-compliance with a policy may be necessary and prudent in the short term. However, in order to monitor the performance of the City, and to modify policies that need improvement, the Council must be constantly aware of compliance issues. The Council expects monitoring and reporting compliance or non-compliance to be the City Manager’s highest priority. To promote regular monitoring, the Council asks the City Manager to follow these guidelines: A. All Ends and Executive Limitations statements will be monitored and compliance will be formally announced by the City Manager to the Council on a quarterly basis. B. Any non-compliance will be reported immediately, at the next Council meeting, if not before, and non-compliance will then be monitored on a monthly basis, until compliance is reestablished, or the policy is changed. 4. During the first quarter of each year, the Council will institute a formal evaluation of the City Manager. This evaluation will consider only monitoring data as defined here, as it has appeared over the intervening year. Amended 04/29/08 City of Brookings Ends Policy 1, Financial Stability Establishing what is to be done, for whom, at what cost, and Executive Limitations to define unacceptable means Financial Stability – Key Performance Area Financial stability is considered a key performance area by the Brookings City Council, and appears in the Mission Statement as “fiscally responsible municipal management.” One of the duties of the City Manager is the development of a process that keeps the Council aware of upcoming budgetary needs and requests, so that the Council may aid in the creation of ongoing budget priorities. Good stewardship requires the Council to discern what is in the best interests of the citizens, and budget accordingly. Therefore, budgeting for any fiscal period or the remaining part of any fiscal period shall not deviate materially from Council Policies as established in key performance areas, or other City Council policies. The City Manager is therefore prohibited from budgeting or spending that: 1. Lowers the City’s bond rating; 2. Violates Federal, State, or Municipal laws; ethical standards; and generally accepted accounting and budgeting principles. In addition, the City Manager may not bypass Council judgment to allow budgeting that: 1. Allows expenditures to exceed revenues, including the contingency as an expenditure; 2. Increases the property tax rate; 3. Includes capital expenditures that have not been previously approved by the Council; in a Capital Improvement Plan or other council action; 4. Causes the City to incur new debt; 5. Increases operating expenses (meaning personnel and capital excluded) in any department beyond inflation using at least a rolling six month average of the Midwest Consumer Price Index; 6. Provides for employee compensation and benefits that exceed market standards; Guideline A: With respect to budget preparations, the City Manager shall stay within the confines of what constitutes a conservative perspective, as it is the Council’s intention to: 1. Make conservative revenue projections using the previous five-year average as a benchmark, with an emphasis on the previous year actual and current year actual. Projections using current data should not be made with less than 6 months rolling actual data. 2. Provide valuable citizen services; 3. Lighten the debt load of the City; 4. If a property tax rate is justified only because of state limitations, a special reserve will be created. 5. The City has established the policy that financial, service and program performance measures be developed and used as an important component of decision making and incorporated into governmental budgeting. The City encourages all departments to utilize performance measures. At a minimum, performance measures should be used to report on Amended 04/29/08 the outputs of each program and should be related to the objectives of each department. Performance measures should: a. Be based on program objectives that tie to the City Council’s goals and program mission or purpose; b. Measure program results or accomplishments; c. Provide for comparisons over time; d. Measure efficiency and effectiveness; e. Be reliable, verifiable and understandable; f. Be reported internally and externally; g. Be monitored and used in decision-making processes; and h. Be limited to a number and degree of complexity that can provide an efficient and meaningful way to assess the effectiveness and efficiency of key programs. Guideline B: In addition, as the City Manager assumes his duties, the Council requests that the City Manager keep information flowing to the Council, especially concerning plans relating to consolidation or expansion of any City departments. Therefore, the City Manager may not consolidate or expand any City Department without first informing the Council of the intended action. Guideline C: With respect to reserve funds the City Manager’s overall budgetary goal will be to present a budget that allows for reasonable reserve creating options for the Council. The City Manager may not bypass Council judgment to allow budgeting that: 1. Lowers the General Fund Reserve below a 3-month operational level: a. The 3-month calculation shall be based upon General Fund expenditures, derived from the previous year’s Audited Financial Statement. The reserve amount shall reflect the targeted reserve amount, deficiencies below the targeted reserve amount and any discretionary funds available above the targeted reserve amount. b. General Fund reserves may be used at the Council’s discretion to address temporary cash- flow shortages, emergencies unanticipated economic downturns, one-time opportunities and capital needs related to buildings, structures and vehicles used specifically in the operation of the General Fund. They provide flexibility to respond to unexpected opportunities that may help the City achieve its goals. The funds identified in “b” above may be used at the Council’s discretion to address temporary cash flow shortages, emergencies, unanticipated economic downturns, and one-time opportunities. They provide flexibility to respond to unexpected opportunities that may help the City achieve its goals. 2. Lowers the following funds below the following: a. The Industrial Development fund – a cash flow reserve of 10% and a capital reserve of 90% funded with revenue from the sale of industrial lands with a minimum of $500,000 in capital reserve. Amended 04/29/08 b. The Special Assessment fund – a reserve based on an annual analysis of current development and future needs. c. The Storm Drainage fund - a cash flow reserve of 20% of annual revenues and a capital reserve based on the capital improvement plan with a minimum of 80% of annual revenues from the previous year. Council options for further reserves include: a. Transfer to increase the reserve of another fund that is not at the established target; b. To finance un-funded necessities of the previous year’s budget reductions; c. To pay off debt with a portion of the reserve; d. To finance the expansion of City services; e. To offer property tax, or other tax relief. Guideline D: The use of one-time revenues will be guided by this policy. Examples of one-time revenues include: infrequent sales of assets, bond refunding savings, infrequent revenues from development, and grants. These revenues may be available for more than one year (a three-year grant), but are expected to be non-recurring. Examples of expenditures for which the City may wish to use one-time revenues include startup costs, stabilization (to cover expenditures that temporarily exceed revenues), early debt retirement, and capital purchases. The City Manager will not bypass Council judgment in making use of one-time revenue. In utilizing one-time revenue, the City Manager will carefully analyze and minimize the need for ongoing expenditures. Guideline E: Capital expenditures will be planned each year in a five-year capital improvement plan. The annual budget will provide a separate accounting of capital expenditures in each department. The city manager should plan major projects with an estimated expenditure and with sources of funding identified. The general fund expenditures for furniture, equipment, and buildings is expected to fluctuate, but an average of 10% of the total general fund expenditures is expected, this includes the amount funded by the 25% 2nd Penny funds. Guideline F: Upon the City Council’s adoption of an annual budget and five year capital plan that is presented in accordance with Guidelines A through E, the City Manager assumes responsibility for ensuring compliance with the budget as an established City Council Policy. This includes expenditure control, and program and service delivery within that budget. Minor deviations are tolerable and encouraged to maintain cost control and deliver quality services. Examples of minor deviations are variances of purchases and costs between line items in a budget, changes in programs and services resulting in cost savings or without cost, the use of grants that do not cause future costs, and the purchases of minor equipment. This list is not exhaustive. Major deviations require notification and sometimes-prior approval by the City Council. Examples of major deviations include the use of the contingency fund, program eliminations or additions, the use of cash instead of debt when debt was planned, changes in the capital improvement plan, and change orders in capital projects. This list is not exhaustive. Amended 04/29/08 To facilitate a budget that can respond to changing needs, the City Council will approve a contingency fund for the City Manager to utilize at his/her discretion. Examples of uses for the City Manager’s contingency fund include: unbudgeted training opportunities for staff; purchases of software, hardware, and small equipment that was unbudgeted; one-time expenditures to fill a major position vacancy; one-time expenditures requested by outside entities; and emergencies in general. The Manager would be expected to make an effort to avoid utilizing the contingency. The City Manager will report compliance or deviations from this Guideline for Financial Stability on a quarterly basis. Guideline G: Budgets for Enterprise Funds will be prepared by the City Manager with a goal of providing quality services and sustaining a maximum return to the General Fund on a long-term basis. A return on assets (ROA) will be calculated on an annual basis. Guideline H: Appropriation and Subsidy Policy & Guidelines Purpose. The purpose of this policy is to establish guidelines and criteria regarding the allocation and use of municipal subsidies within the City of Brookings. These guidelines shall be used in processing and reviewing applications requesting municipal subsidy assistance. Protecting the financial interest is of the City of Brookings is of the utmost importance, so it is the intent of the city to provide a minimum amount of municipal subsidies, as well as other incentives that the City may deem appropriate, for the shortest term required for the project to proceed. The City reserves the right to approve or reject projects on a case-by-case basis, taking into account established policies, specific project criteria, and demand on city services in relation to the potential benefits to be received from a proposed project. Meeting policy guidelines or other criteria does not guarantee the award of municipal subsidies. Furthermore, the approval or denial of one project is not intended to set precedent for approval or denial of another project. Whenever possible, it is the City’s intent to coordinate the use of municipal services with other local governing bodies and taxing jurisdictions. Objective of Municipal Subsidies. The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. To fulfill this commitment, the Brookings City Council will closely examine its goals and the goals of its city departments to identify outcomes that will meet the standards as outlined in the mission statement above. Amended 04/29/08 The Council also recognizes that its support of programs and services outside the scope of its city departments may be necessary to fulfill the commitment and achieve the desirable quality of life for its citizens. As a matter of policy, the City of Brookings will consider using municipal funds to assist in the following areas, but are not limited to, opportunities in the areas of: ƒ Affordable Housing ƒ Arts & Culture ƒ Youth Development ƒ Diversity ƒ Economic Development ƒ Education & Literacy ƒ Environment ƒ Government Stewardship ƒ Health ƒ Parks, Recreation & Open Spaces ƒ Partnerships ƒ Preservation/ History ƒ Safety ƒ Transportation/Transit The Brookings City Council may choose to annually allocate a specified funding amount for a specific category, regardless of the number of applicants for that particular programming area. General Guidelines for the Allocation of Municipal Subsidies. The City of Brookings may allocate up to four (4) percent of the annual General Fund expenditures to subsidize community needs and programs. The City’s current and projected financial health and stability will be the key deciding factor in determining its ability to provide funds to outside organizations. In addition, the Council will consider a number of factors as defined in the City’s Funding Application when making this decision. A key factor will be the applicant’s ability to provide a service or outcome that improves the quality of life for the citizens of Brookings. The applicant must also provide a “but for” analysis which demonstrates the need for public assistance. Other factors include the applicant’s ability to become self-sustaining, the duration of the funding commitment, and operating verses capital requests. Municipal subsidy will not be used for projects that would place extraordinary demands on city infrastructure and services. Request for donations or subsidies from individuals, religious or political groups based out of the City of Brookings will not be considered. Request for donations or subsidies from qualified organizations outside of the funding timeline will not be considered. General Guidelines for Subsidies. The Brookings City Council evaluates program-funding proposals on an annual basis for funding in the following calendar year. The City’s fiscal year is January 1 to December 31. Proposals must be submitted to the City Clerk in accordance with the budget cycle Amended 04/29/08 schedule and proposal format outlined below. Requests may only be made during this period of time. Completed applications must be received on or before June 1st of each given year. Following, a review by the City Manager and Finance Manager, the application shall be referred to the City Council for further consideration during the annual budget meetings. Organizations applying for a donation or subsidy must submit a completed Application for Funding along with a detailed description of the project; a preliminary site plan; the amount requested; the duration of the funding request; the public purpose of the project; verifiable funding sources and uses; and a “but for” analysis which demonstrates the need for public assistance. Additional documents that may be required include the organization’s current expense statement and budget, Board of Directors listing, current Annual Report, and all other items specified in the City of Brookings Application for Funding. Budget Hearing Process. Brookings City Council budget meetings are held in the months of August and September. All budget meetings are open to the public. Applicants may or may not be invited to make a presentation on their funding proposal. Applicants are encouraged to attend all budget meetings to remain informed during the process. Applicants should be prepared to answer questions based on the application. Final action on the budget occurs at the last Council meeting in September. Brookings School District Subsidies. Appropriation of public funds can be set aside for specific purposes which promote the City of Brookings mission and the local quality of life within the City of Brookings. Brookings Municipal Utilities transfers funds each year to the General Fund as a means to keep city property taxes at a low level for the citizens of Brookings. The City of Brookings may annually appropriate not less than 13.5% up to 15% of the transfer from the Brookings Municipal Utilities to the Brookings School District. Economic Development/Promotions Subsidies. A subsidy from the 3rd B Fund shall meet the requirements of the SD State Statute 10-52-8*. Funds will be appropriated from the 3rd B Fund to entities with the capacity to promote and advertise the city, its facilities, attractions, and activities. In any fiscal year, the City may require the unencumbered funds be returned to the City 3rd B Fund. Subsidy Agreement and Reporting Requirements. The City of Brookings requires all recipients of municipal funds to enter into appropriate agreements that identify the reason for the subsidy, the public purpose served by the subsidy, subsidy payment schedule, final the specific performance measurements to be attained, and final reporting on outcomes. Failure to provide final reporting of funds and all other required reports will make applicant ineligible for future subsidies. The City has established the policy that financial, service and program performance measures be developed and used as an important component of decision making and incorporated into governmental budgeting. The City encourages all departments to utilize performance measures. At a minimum, performance measures should be used to report on the outputs of each program and should be related to the objectives of each department. The performance measurements should: 1. Be based on program objectives that tie to the City Council’s goals and program mission or purpose; Amended 04/29/08 2. Measure program results or accomplishments; 3. Provide for comparisons over time; 4. Measure efficiency and effectiveness; 5. Be reliable, verifiable and understandable; 6. Be reported internally and externally; 7. Be monitored and used in decision-making processes; and 8. Be limited to a number and degree of complexity that can provide an efficient and meaningful way to assess the effectiveness and efficiency of key programs. All agreements and reports shall be timely prepared and filed with the City Clerk. Failure to comply with any of these requirements may result in the revocation of the requested subsidy as well as fines, repayment requirements, and a determination that the organization is ineligible for future municipal subsidies for a period of years. * Applicable State Statute: 10-52-8. Additional tax on lodgings, alcoholic beverages, prepared food, and admissions -- Purposes -- Conformance with state sales and use tax. Notwithstanding the tax rate limitations of §10-52-2 or 10-52-2.1, any municipality may impose an additional municipal non-ad valorem tax at the rate of one percent upon the gross receipts of all leases or rentals of hotel, motel, campsites, or other lodging accommodations within the municipality for periods of less than twenty-eight consecutive days, or sales of alcoholic beverages as defined in §35-1-1, or establishments where the public is invited to eat, dine, or purchase and carry out prepared food for immediate consumption, or ticket sales or admissions to places of amusement, athletic, and cultural events, or any combination thereof. The tax shall be levied for the purpose of land acquisition, architectural fees, construction costs, payments for civic center, auditorium, or athletic facility buildings, including the maintenance, staffing, and operations of such facilities and the promotion and advertising of the city, its facilities, attractions, and activities. Such taxes shall conform in all respects to the state sales and use tax on such items with the exception of the rate. Amended 04/29/08 City of Brookings Ends Policy 2, Municipal Services Establishing what is to be done, for whom, at what cost, and Executive Limitations to define unacceptable means Municipal Services – Key Performance Area Municipal Services is considered a key performance area by the Brookings City Council, and appears in the Mission Statement as “providing a high quality of life for citizens.” The City Council deems City Services, along with fiscal management, as the highest priorities of the City Manager and City Employees. There is no more important function of City Government than to serve the Citizens of Brookings in a friendly, effective manner. For this document, the City Council defines Municipal Services as Life Safety (police and fire), and Functional Services (all other departments). Guideline A: In terms of Life Safety, involving the police and fire departments, the City Manager will: 1) In emergency situations, uphold the decisions made by the fire or police chief; 2) Maintain personnel at established baselines; 3) Provide appropriate equipment to maximize safety of personnel; 4) Enforce ordinances and laws; 5) Not allow situations to develop that may raise insurance rates for citizens or for the City; 6) Maintain the budget in such a way that will not lower the quality of services. Guideline B: In terms of Functional Services, which include all departments of the City other than Life Safety, the City Manager will: 1. Repair infrastructure in a timely manner; 2. Increase services while forecasting benefits; 3. Expand department budgets only while documenting baselines; 4. Approve changes that fall within the long-term plan; 5. Be intolerant to waste or inefficiency of any kind; 6. Be intolerant to poor service by City Employees; 7. Enforce ordinances and laws; 8. Document ongoing citizen satisfaction and performance reviews for services provided; 9. Provide support and guidance for staff when they are forced to work outside of their expertise; 10. Seek opportunities to share facilities with other entities; 11. Anticipate foreseeable needs; 12. Use foresight in developing services; 13. Deliver services in a timely and quality manner; 14. Consider citizen complaints; 15. Emphasize a user-friendly approach; 16. Apply technology whenever beneficial. Amended 04/29/08 Guideline C: The City of Brookings has unique enterprise operations including the Solid Waste Disposal (landfill), the Solid Waste Collection, the Liquor Retail Store, and the Liquor Override. In terms of enterprise operations the City Manager will: 1. Comply with Guideline B; 2. Review the Return on Assets (ROA) on an annual basis. The Return on Assets will be calculated comparing the net profit to the total assets of each enterprise operation. Net profit will be calculated using the total revenue of each enterprise including the sales of services or goods, interest, rents, sale of fixed assets, and miscellaneous income minus all expenses including depreciation, but excluding the General Fund transfer expense. Total assets will include long- term assets and current assets, but not restricted cash controlled by other entities (such as grants, closure funds, etc.). Return On Assets, Item #2 Year Landfill Collections Liquor Retail 2000 10.3% 26.5% 14.8% 2001 10.7% 35.4% 14.0% 2002 8.7% 16.5% 15.6% 3. Compare, as a percentage, the General Fund Transfer to the gross revenue of each enterprise operation on an annual basis; General Fund Transfer Comparison, Item #3 Total Year Landfill Collections Liquor Retail Override 2000 13.2% 6.6% 6.1% 4.6% 7.3% 2001 14.0% 6.7% 5.9% 4.4% 7.1% 2002 29.2% 12.4% 6.5% 5.1% 7.8% 4. Compare the enterprise operations against other similar government operated enterprises in the state of South Dakota every two years. However, a description of the uniqueness of the enterprise operations must accompany the comparisons, which may include: • Services provided • Service area • Fees charged • General Fund Transfers (if any) • Total gross revenue generated • Source of funding for capital expenditures (revenues, grants, second penny sales tax, general fund, loans, etc.) Amended 04/29/08 Redwood Brookings Marshall, MN Falls, MN Comparison of Operations ~~2002~~~~~2001~~~~~2002~~ Population 18,500 12,023 4,859 Retail Sales 2,157,279 2,777,370 1,119,481 Override Sales 2,952,863 0 0 Net Profit/Retail 119,606 436,371 80,753 Transferred/Retail 110,773 301,230 25,000 Net Profit/Override 232,580 0 0 Transferred/Override 221,547 0 0 5. Calculate earnings ratio on an annual basis; (sales of goods or services minus expenses including depreciation, but excluding the General Fund transfer; divided by sales of goods and services times 100) Earnings Ratio, Item #5 Total Year Landfill Collections Liquor Retail Override 2000 28.9% -31.8%6.1%4.6%7.7% 2001 28.3% -6.0%6.1%4.6%7.8% 2002 22.8% -11.9%6.9%5.5%7.9% 6. Review a five year Capital Improvement Plan (CIP) on an annual basis. The CIP must list the capital outlays and source of funds, including demonstrating that needed capital reserves are maintained so that the enterprises are being operated in a stable financial manner. Each department prepares a Five-year CIP on an annual basis. Amended 04/29/08 City of Brookings Ends Policy 3, Business Models Establishing what is to be done, for whom, at what cost, and Executive Limitations to define unacceptable means Business Models, (Long Range Planning, Customer Satisfaction, Productivity and Process Improvement)--Key Performance Areas Operation of the City under a business model, emphasizing long range planning, customer satisfaction, and productivity and process improvement, is considered a key performance area by the Brookings City Council, and appears in the Mission Statement as “innovative thinking and strategic planning.” The City Council chooses to import models and practices not only from government, but just as importantly, from innovative business models. In other words, the Council wants the City, whenever possible and prudent, to operate with similar systems and attitudes adopted by any successful business. Some of the major themes the Council chooses to emphasize are: 1. Benchmarking. The Council wants to constantly compare City performance with other cities and other departments, to be sure Brookings is operating in not only an efficient, but creative and innovative manner. The Council is aware that Brookings is unique—at times, the City’s emphasis and direction will, and should, differ considerably from other cities. However, information about best practices from other communities will always help the Council make better choices. 2. Continuous improvement. The Council expects measurements of performance to challenge the status quo, through the use of continuous improvement processes. Since the needs of our citizen customers are constantly changing, so should our practices. 3. Goal-setting. The Council expects specific goals to challenge each City Department. 4. Accountability. The Council expects the City Manager to hold City Employees to standards that demand excellence. “Good enough” is not an acceptable standard. 5. Customer satisfaction. The Council expects the City to institute a form of measurement to gather and monitor customer satisfaction. Amended 04/29/08 City of Brookings Ends Policy 4, Economic Development Establishing what is to be done, for whom, at what cost, and Executive Limitations to define unacceptable means Mission Statement - The City of Brookings is committed to providing a high quality of life for its citizens, and fostering a diverse economic base, through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. Economic Development – Key Performance Area Economic Development and expansion is considered a key performance area by the Brookings City Council, and appears in the Mission Statement as “fostering a diverse economic base.” The Council understands and intends to emphasize the importance of a healthy economy in Brookings and the surrounding area. For the entire community a healthy economy is critical to a high quality of life. Because of its great importance, there are many entities involved in economic development in Brookings. As the City is a significant funding source for much of the economic development efforts in Brookings it is the Council’s intention to spend economic development dollars in the wisest most productive manner possible. The City Council’s desired End is to have an economy that is healthy and growing with enough economic activity to support and fund public services. Toward that end, some overall indicators, expressed as ends, have been identified: A. The property tax base is growing. B. Sales taxes are increasing. C. Retail, Commercial, and Industrial buildings are not vacant. D. There are employment opportunities. E. There are competitive wages. Having developed some overall Ends, following are more specific Ends to provide guidance to both the City Council and the City Manager. 1. City Government is prepared for economic development opportunities. a) 20% of un-obligated 75%-2nd Penny dollars are set aside for future economic development opportunities. b) The City Manager is designated as the primary contact from city government for economic development inquiries. c) City government, through its City Manager, acts as a facilitator for cooperation amongst the various economic development entities. d) There is adequate land available for future Industrial and Commercial development. e) BEDC has an Action Plan with Committees in place to foster economic development, create opportunities, and react to opportunities. 2. Economic development entities are working cooperatively and collaboratively. Amended 04/29/08 a) A comprehensive economic development strategy exists. b) Economic development entities meet with the city manager on a regular basis and report to the City Council on a regular basis. c) There is an excellent relationship between economic development entities and the Governor’s Office of Economic Development. d) There is a planned, cooperative effort for all “hostings”. 3. Economic development efforts are conducted with an emphasis on the community’s assets. a) The growth and expansion of existing Brookings industries and retail are the primary target for increased employment and economic growth. b) SDSU students and SDSU Colleges are viewed as potential partners to targeted businesses and industries. A business or industry closely related to a field of study at SDSU can profit from the use of a quasi-professional/professional work force willing to work part-time and eventually full-time, the knowledge base held within an SDSU college, and other partnerships with SDSU. c) The City will partner with the innovation campus at SDSU. 4. The land around the Swiftel Center/Ice Arena is developed to enhance and complement the existing land use in the area. 5. Tourism is bringing outside money to the community. a) Quality events and promotions occur frequently. b) There is an events coordinator and an emphasis on filling the summer months with activities. Hotel rooms are full. c) “3rd Penny” tax receipts are increasing. d) Sales tax receipts are directly impacted by events. e) Facilities (Ice Arena, Swiftel Center, Sports Fields, Performing Arts Center, Wellness Center) are used at capacity. f) Promotion dollars leverage significant visitor spending. g) The community accepts a plan for the broadening of the tax base for promotional uses. 6. Tourism entities are working cooperatively and collaboratively. a) A comprehensive promotion strategy exists. b) City Government acts as a facilitator for cooperation among the various tourism entities. 7. The Research and Technology Center operates to facilitate the start-up and continued health of agricultural and research based business and industry. Businesses and organizations placed in the Center are agricultural research and technology based. A specific policy guides the management of the Research and Technology Center. 8. Because the State of South Dakota provides local control of the number of liquor licenses allowed in a City, there are ample liquor licenses available for future development of amenities the traveling and visiting public desires. The City of Brookings has a policy to guide the distribution of licenses (operating agreements). Amended 04/29/08 9. The cost for tourism and promotion will not exceed the sum of the “3rd Penny” revenues raised annually to $300,000. 10. The cost of economic development activities fluctuate based on the need and projects proposed. 11. The City Council has considered predevelopment agreements with large retail developments. Amended 04/29/08 City of Brookings Ends Policy 5, Employee Training and Development Establishing what is to be done, for whom, at what cost, and Executive Limitations to define unacceptable means Employee Training and Development—Key Performance Area Employee Training and Development is considered a key performance area by the Brookings City Council, and appears in the Mission Statement as “proactive, fiscally responsible municipal management.” The Council values City of Brookings employees as emissaries to the world. With this in mind, the work environment for employees shall be one in which employees are appreciated, and encouraged to grow and expand their skills. Compensation and benefit packages will promote excellence, within the safest possible working conditions. The goal of training shall be to provide tools to assist staff to exceed management and customer expectations. Deviations from the below stated guidelines must be reviewed and approved by the Council. Guideline A: Training shall equip employees with the attitudes and behaviors necessary to achieve excellence. Based on this guideline, training shall: 1. Commence immediately upon hiring, and continue throughout the career of the employee, providing specific tools for optimal performance and productivity; 2. Emphasize continuous improvement of employees and processes; 3. Enhance an employee’s opportunity for promotion; 4. Emphasize customer service; 5. Focus on effective technological practices. Guideline B: Compensation Ranges will be objectively determined by the City Manager in accordance with this policy. Research shall compare compensation and benefits with those of other public entities with whom the City may compete for qualified employees, along with private sector organizations that have similar positions in the surrounding area. Infrequently, full market surveys may be required to evaluate and implement necessary modifications to the City’s pay system. Full market surveys that might require the services of a consultant to evaluate the City’s compensation levels will be completed only upon recommendation of City Manager and approval by the Council. The organizations to be included in the market research for non-exempt positions will consist of other public sector entities primarily in South Dakota, as well as private sector organizations in the local region, as appropriate, that have similar positions. For management and professional positions, the market will include many of the organizations previously identified, plus similarly sized cities in surrounding states that the city would compete with for applicants as identified by the City Manager. It is not intended that the market will include significantly larger South Dakota cities, such as Sioux Falls and Rapid City, unless the market conditions clearly suggest the need to do so. Amended 04/29/08 In order to ensure that there is consistency in the methodology used when determining the compensation ranges and benefits, the City Manager will follow the guidelines below: In addition to infrequent full market surveys, periodic checks of benchmark positions will be completed as directed by the City Manager to monitor and maintain the City’s compensation program. To maintain compensation levels that are comparable to market, the City Manager will identify and select benchmark positions and organizations to survey on a timetable appropriate to upcoming budget year. Efforts will be made to survey the same or like organizations as in the previous survey unless an exception to this policy can be justified. In order to maintain the internal equity of the compensation system, the Job Factor Evaluation System adopted by the City will be used for all job classification reviews. The job evaluation is not intended to provide a specific value for a position; rather it is intended to provide an assessment of the “relative” value of a position to the organization, compared to other positions. The following criteria defined in the Job Factor Evaluation will be used in evaluating the internal equity placement of City positions: 1. Scope of Supervision – Factor measures both the level of supervision required as well as the number of individuals supervised. 2. Job knowledge - Factor measures the extent and nature of knowledge required to perform the duties of the position. 3. External Contacts – Factor measure the nature and frequency of external contacts. 4. Decision Making – Factor measures the level of decision-making and independent thought required. 5. Job Complexity – Factor measures level of analytical ability required in the position and the complexity of typical situations faced. 6. Physical Working Conditions – Factor measures nature of physical working environment and frequency in which employee typically works in that environment. 7. Exposure to Hazards – Factor measures employee’s typical exposure to health and physical dangers and frequency of such exposure. The pay grades and pay ranges will remain consistent and uniform as follows. 1. The bargaining unit will have established pay grades with ranges of 21.7% and a six percent differential between each grade. The pay grades will be determined based on position title, specific duties involved, and job factor evaluation system. 2. The management group will also have established pay ranges of 35% Pay ranges will be established by position title, specific duties involved, and job factor evaluation system. The non- union/non-management will be placed on a similar pay system with ranges of 21.7%. There is also in place for management exempt employees a pay for performance system which is administered by the City Manager based on budgeted funds to provide recognition to management staff for their additional contributions, achievements and service to the City of Brookings over the past year. 3. For the police bargaining the Council will have pay grades with ranges of 21.7% with exceptions with less than 21.7% ranges to minimize overlap. Amended 04/29/08 A combination of the data collected on the identified benchmark positions and the job factor evaluation system will be used to place each City position at appropriate pay grades in the City of Brookings Pay Plan Schedules. By using both the market survey data and the job factor evaluation, the City will have a pay system that is within market and reflects the City of Brookings organization. The Council will not assume an obligation to automatically increase pay ranges without justification. Justification will rely on a review of the Midwest CPI and specific salary date received/obtained from sources as determined appropriate by City Manager. The purpose of this process is to develop a pay system that is fair and within market and to provide a process that is consistent and reproducible. In summary, this policy provides further definition to the following Council policy. It is the intent of the Council for compensation to: 1. Be commensurate with individual productivity within the market range; 2. Be systematic, with defined ranges, with consistent span in the pay ranges where feasible using the median of the maximum rate of pay of surveyed positions as a benchmark; 3. Be used as a reward and motivation to achieve excellence; 4. Be attractive to top candidates; 5. Be adequate to retain top performers; 6. Exceed standards only when justified by exceptional performance; 7. Emphasize the use of reward bonuses over pay increases. 8. Be structured, when appropriate, to allow staff attrition to maintain market rates. Amended 04/29/08 City of Brookings Ends Policy 6, Intergovernmental Cooperation and Relations Establishing what is to be done, for whom, at what cost, and Executive Limitations to define unacceptable means Intergovernmental Cooperation and Relations—Key Performance Area Intergovernmental Cooperation and Relations is considered a key performance area by the Brookings City Council, and appears in the Mission Statement as “providing a high quality of life for citizens…through innovative thinking and strategic planning.” The Council wishes to coordinate efforts with other governmental bodies, to mutual benefit, whenever possible. The Council hopes to continue to work closely with any governmental body seeking to serve the best interests of the Citizens of Brookings in a more integrated manner. Staff must remember their importance in establishing and maintaining rapport with scores of governmental agencies and groups. At times, one staff person is the only representative of Brookings to encounter a given government official and regardless of the size or length of the interaction, the Council hopes staff conducts themselves in a manner that would be the pride of Brookings. Though too numerous to mention every governmental body, examples of governmental bodies that the Council wishes to coordinate efforts with include (not in order of importance): Federal, State, County, University, School District, Cities with home rule, other Cities, and Municipal League. Amended 04/29/08 Amendments May 13, 2002, the City Council approved the City Council Code of Ethics as Attachment A and the Volunteer Code of Ethics as Attachment B November 27, 2002 – Amended Ends Policy 2, Municipal Services, to add Guideline C for enterprise funds May 27, 2003 Amended Economic Development Policy January 11, 2005 - Amended Financial Stability Ends Policy May 8, 2007 – Amended Policy 1, Governance Process; Policy 2, Council-Staff Linkage; Ends Policy 1, Financial Stability; Ends Policy 2, Municipal Services; Ends Policy 4, Economic Development; Ends Policy 5, Employee Development and Training. April 29, 2008 – Amended Ends Policy 1, Financial Stability, adding Guideline H: Appropriation and Subsidy Policy & Guidelines Amended 04/29/08 City of Brookings Governance and Ends Policies - Appendix A City Council Code of Ethics Approved May 13, 2002 The mayor and council are responsible for making policy decisions for the community. The City Council provides vision, direction and leadership to the community and the organization. The City Council further represents the Brookings Community with other governmental entities and officials. In order to maintain and enhance public trust and confidence in our local government, to achieve equity and social justice, to affirm human dignity, and to better the quality of life for residents of Brookings the members of the City Council dedicate themselves to the stewardship of the public trust and therefore embrace the following ideals, seeking to: ™ Uphold constitutional government and the laws of the city of Brookings; ™ Conduct public and private life as to be an example for my fellow citizens; ™ Be mindful of my neutrality and impartiality, rendering equal service to all and to extend the same treatment I wish to receive myself; ™ Abstain from voting when a conflict of interest exists in accordance with the Brookings City Charter, Section 7.01 (a) Conflicts of Interest provision; ™ Be tolerant, respectful and attentive. Avoid comments, body language or distracting activity that conveys a message of disrespect for the presentations from citizens, staff or colleagues; ™ Maintain and respect the confidentiality of private and confidential information; ™ Attend all regular and special meetings, including briefings, and public functions where my presence is expected; ™ Be prepared by reading all documents pertaining to an issue in advance of the above mentioned meetings or event; ™ Be an active and attentive participant; ™ Be professional in both appearance and manner; and ™ Read, comprehend and comply with local, state, and national governmental guidance, directives, regulations and ordinances pertaining to my position. It is the policy of the City of Brookings to uphold, promote, and demand the highest standards of ethics from all its Council members. Brookings Council members shall maintain the utmost standards of personal integrity, truthfulness, honesty, and fairness in carrying out their public duties, avoid any improprieties in their roles as public servants including the appearance of impropriety, and never use their city position or powers for improper personal gain. The code of ethical behavior will govern members of the City Council. City Council members are encouraged self-monitor their behavior and offer constructive recommendations to fellow Council members if necessary. As a member of the City Council, I accept these ideals and policy, and pledge to do in the interest and purposes for which our government has been established. Date Signature Amended 04/29/08 Amended 04/29/08 City of Brookings Governance and Ends Policies - Appendix B City of Brookings Volunteer Code of Ethics Approved May 13, 2002 Volunteer advisory boards, committees and commissions provide a very important service to the City of Brookings. Members of volunteer boards, committees and commissions are often the first and only contact an individual might have with city government. In order to maintain and enhance public trust and confidence in our local government, to achieve equity and social justice, to affirm human dignity, and to better the quality of life for residents of Brookings the members of volunteer boards and committees dedicate themselves to the stewardship of the public trust and therefore embrace the following ideals, seeking to: ™ Uphold constitutional government and the laws of the city of Brookings; ™ Conduct public and private life as to be an example for my fellow citizens; ™ Abstain from voting when a conflict of interest exists in accordance with the Brookings City Charter, Section 7.01 (a) Conflicts of Interest provision; ™ Be mindful of my neutrality and impartiality, rendering equal service to all and to extend the same treatment I wish to receive myself; ™ Be tolerant, respectful and attentive. Avoid comments, body language or distracting activity that conveys a message of disrespect for the presentations from citizens, staff or colleagues; ™ Maintain and respect the confidentiality of private and confidential information; ™ Attend all regular and special meetings, including briefings, subcommittee meetings and public functions where my presence is expected; ™ Be prepared by reading all documents pertaining to an issue in advance of the above mentioned meetings or event; ™ Be an active and attentive participant; ™ Be professional in both appearance and manner; and ™ Read, comprehend and comply with local, state, and national governmental guidance, directives, regulations and ordinances pertaining to my position. It is the policy of the City of Brookings to uphold, promote, and demand the highest standards of ethics from all its appointed officials. Brookings City officials shall maintain the utmost standards of personal integrity, truthfulness, honesty, and fairness in carrying out their public duties, avoid any improprieties in their roles as public servants including the appearance of impropriety, and never use their city position or powers for improper personal gain. The code of ethical behavior will govern members of all City of Brookings boards, committees and commissions. Volunteers are responsible to self-monitor their behavior. Concerns regarding a volunteer’s behavior should be reported to the City Manager. Deviation from this Code of Ethics may result in removal from the Board. As an appointed official, I accept these ideals and policy, and pledge to act in the interest and purposes for which our government has been established. Date Signature City Council Packet April 5, 2011 45 5:00 P.M. WORK SESSION** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 3. City Council Member Ex-Officio Reports. Pursuant to council direction, ―City Council Member Ex-Officio Reports‖ will be a standing agenda item at all Council Work Sessions. The Council Members that serve as Ex-Officio members on the Brookings Health System Board of Trustees and Utility Board will provide verbal reports regarding recent meetings they have attended. Brookings Municipal Utility Board: 1. Council Member Bezdichek 2. Council Member Corbett Brookings Health Systems Board: 1. Council Member Kubal 2. Council Member McClemans City Council Packet April 5, 2011 46 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 4. Joint Powers Board Council Member’s Report. Pursuant to council direction, ―Joint Powers Board City Member Updates‖ will be a standing agenda item at all Council Work Sessions. The Council Members serving on the Joint Powers Board will provide verbal updates regarding recent meetings they have attended. Mayor Tim Reed & Council Member Kubal City Council Packet April 5, 2011 47 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 5. City Council member introduction of topics for future discussion. Any Council member may request discussion of any issue at a future meeting only. Items cannot be added for action at this meeting. A motion and second is required stating the issue, requested outcome, and time frame. A majority vote is required. City Council Packet April 5, 2011 48 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 6. Council Invites & Obligations. Date Day Event & Brief Description Time Location / Town / Address / Directions April 7 Thursday Council Mtg-SPECIAL 1:00-5:00 pm Council Chambers April 7 Thursday Brookings Area Master Transportation Open House 6:00 p.m. – 7:30 p.m. Council Chambers April 12 Tuesday ELECTION April 14 Thursday Council Mtg-SPECIAL (Election Canvass) 9:00 am Meeting Room April 14 Thursday 2011 Legislative Wrap- up Luncheon 11:30 a.m. – 1:00 p.m. Swiftel Center April 22 Friday Groundbreaking for Innovation Center Wing II 1:00 p.m. 2301 Research Park Way April 26 Tuesday Council Meeting 5:00 p.m. Council Chambers April 26-27 Tuesday- Wednesday Governor’s Economic Development Conference Best Western Ramkota – Sioux Falls May 10 Tuesday Council Meeting 5:00 p.m. Council Chambers May 24 Tuesday Council Meeting 5:00 p.m. Council Chambers June 14 Tuesday Council Meeting 5:00 p.m. Council Chambers June 18-26 Friday- Saturday Open World Leadership Center – Russian Delegates in Brookings June 28 Tuesday Council Meeting 5:00 p.m. Council Chambers July 12 Tuesday Council Meeting 5:00 p.m. Council Chambers July 26 Tuesday Council Meeting 5:00 p.m. Council Chambers August 9 Tuesday Council Meeting 5:00 p.m. Council Chambers August 23 Tuesday Council Meeting 5:00 p.m. Council Chambers September 13 Tuesday Council Meeting 5:00 p.m. Council Chambers September 27 Tuesday Council Meeting 5:00 p.m. Council Chambers October 4-7 Tuesday- Friday SDML Annual Conference Sioux Falls, SD City Council Packet April 5, 2011 49 Date Day Event & Brief Description Time Location / Town / Address / Directions October 11 Tuesday Council Meeting 5:00 p.m. Council Chambers October 25 Tuesday Council Meeting 5:00 p.m. Council Chambers November 8 Tuesday Council Meeting 5:00 p.m. Council Chambers November 8-12 Tuesday- Saturday NLC Congress of Cities Phoenix, AZ November 22 Tuesday Council Meeting 5:00 p.m. Council Chambers December 13 Tuesday Council Meeting 5:00 p.m. Council Chambers December 20 Tuesday Council Meeting 5:00 p.m. Council Chambers 50 6:00 p.m. REGULAR MEETING 1. Call to order. 2. Pledge of Allegiance. 3. Record of Council Attendance. 4. Action to approve the following Consent Agenda Items: A. Action to approve the agenda. B. Action to schedule a special council meeting on April 14th at 9:00 a.m. for the Election Canvass. C. Action on Resolution No. 44-11, a Resolution for Federal Aid Surface Transportation Program for County and Urban Projects. D. Action on Resolution No. 45-11, to declare surplus property (marquee). E. Action on Mayoral appointment. Action: Motion to Approve, Request Public Comment, Roll Call Open Forum/Presentations/Reports 5. Open Forum 6. SDSU Student Senate Report First Readings 7. Ordinance No. 05-11: An Ordinance Amending Section 6-6 of the Code of Ordinances of the City of Brookings, South Dakota and pertaining to Video Lottery Machine Placement in the City of Brookings, South Dakota. Public Hearing: April 26th Second Readings / Public Hearings 8. Ordinance No. 08-11: An Ordinance rezoning Lot 3, Block 10, Folsom Addition and the vacated street lying between Blocks 10 and 11, Folsom Addition from a class Industrial I-1 District to a class Residence R-3A District. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 9. Ordinance No. 06-11: An Ordinance pertaining to an application for a Conditional Use for a Brewpub in the Business B-1 District, East 65 feet of Lots 15 and 16, Block 14, Second Addition, also known as 309/311 5th Street. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 10. Ordinance No. 07-11: An Ordinance pertaining to an application for a Conditional Use for an Office in the Residence R-2 District, Lot 3, Block 3, Hill Park Addition, also known as 1112 6th Street. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 11. Public hearing and action on Temporary Liquor License requests for The Shamrock for events on 4/14 (2), 4/23, 4/28 and 4/29/2011 (2). Action: Open & Close Public Hearing, Motion to Approve, Roll Call 12. Public hearing and action on Temporary Liquor License requests for the Swiftel Center for events on 4/30, 5/11-12, 5/13, and 5/21, 2011. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 13. Public hearing and action on Resolution No. 46-11, a Resolution authorizing Vacation of an alley located on the west 10 feet of the east 165 feet of the north 57.5 feet of Temple Block Addition is hereby vacated. (Located behind the Johnson-Henry Funeral Home.) Action: Open & Close Public Hearing, Motion to Approve, Roll Call 14. Public hearing and action on Resolution No. 39-11, a Resolution approving a Storm Water Funding Application for financial assistance, authorizing the execution and submittal of the application and designating an authorized representative to certify and sign payment requests. Action: Open & Close Public Hearing, Motion to Approve, Roll Call Other Business 15. Request to modify parking for bike lanes. Action: Informational 16. Preliminary action on Gateway Entry Project concept. Action: Motion to Approve, Request Public Comment, Roll Call 17. Action on Resolution No. 47-11, a public request for position on SDSU Northwest Quadrant. Action: Motion to Approve, Request Public Comment, Roll Call 18. Action on Resolution No. 43-11, Consent Agenda Policy. Action: Motion to Approve, Request Public Comment, Roll Call 19. Summary of the 2010 Phase II Storm Water Management Program. Action: Informational 20. Action on City of Brookings 2011 Strategic Plan. Action: Motion to Approve, Request Public Comment, Roll Call 21. Adjourn. City Council Packet April 5, 2011 51 CONSENT AGENDA #4 4. Action to approve the following Consent Agenda Items: * A. Action to approve the agenda. B. Action to schedule a special council meeting on April 14th at 9:00 a.m. for the Election Canvass. C. Action on Resolution No. 44-11, a Resolution for Federal Aid Surface Transportation Program for County and Urban Projects. D. Action on Resolution No. 45-11, to declare surplus property (marquee). E. Action on Mayoral appointment. *Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. ACTION: Motion to Approve, Request Public Comment, Roll Call City Council Packet April 5, 2011 52 CONSENT AGENDA #4 B. Action to schedule a special council meeting on April 14th at 9:00 a.m. for the Election Canvass. Pursuant to state law, City Council action is required to schedule any special City Council meeting. This action would approve holding a special City Council meeting on April 14, 2011, at 9:00 a.m. for canvassing the April 12th Municipal Election results. City Council Packet April 5, 2011 53 CONSENT AGENDA #4 C. Action on Resolution No. 44-11, a Resolution for Federal Aid Surface Transportation Program for County and Urban Projects. The South Dakota Department of Transportation (SDDOT) is currently programming their projects for the Statewide Transportation Improvement Plan (STIP) for Federal Fiscal Years 2012-2016. The SDDOT allocates funding for urban systems projects using 81.95% federal funds and 18.05% state funds. SDDOT requires each city to submit a resolution outlining the projects for the next 5-years based on our best estimate of future needs. The current Statewide Transportation Improvement Plan (STIP) for Brookings has several projects listed on the attached resolution. These streets are eligible for DOT funding. This resolution will authorize the projects to be placed on the Statewide Transportation Improvement Plan for future improvements. City Council Packet April 5, 2011 54 Resolution No. 44-11 Federal Aid Surface Transportation Program Resolution for County and Urban Projects Whereas, the City of Brookings has desires the construction and improvement of the road and/or bridge as hereinafter described: Year Project Location Type of Work Length Cost 2012 Medary Ave. S. from Milling & Asphalt Overlay 1.6 $1,000,000 6th St. to 15th St. S. & Pavement Markings 2013 12th St. S. from Main Av. S. Milling & Asphalt Overlay .02 $400,000 to 22nd Ave. S. & Pavement Markings 2013 Intersection of 12th St. S. New Traffic Signal & .02 $180,000 and 17th Ave. S. Pavement Markings 2013 Intersection of Main Av. S New Traffic Signal & .02 $180,000 and 20th St. S. Pavement Markings 2013 Medary Ave. from Milling & Asphalt Overlay 0.8 $400,000 N. Campus Dr to NCL & Pavement Markings 2014 Sunrise Ridge Rd. from 6th Milling & Asphalt Overlay .63 $250,000 St. to Eastbrook Dr. & Pavement Markings 2014 17th Ave. S. from 6th St. Milling & Asphalt Overlay 1.0 $350,000 to 8th St. S. & Pavement Markings 2014 Eastbrook Dr. from Milling & Asphalt Overlay .33 $150,000 Sunrise RidgeRd. to & Pavement Markings 22nd Ave. S. 2015 Main Ave. S. from 1st St. S. Milling & Asphalt Overlay .34 $200,000 to 4th St. S & Pavement Markings Whereas, the City of Brookings is obligated and hereby agrees to provide proper maintenance as required by the Federal Highway Act as amended and supplemented thereto for the project after construction is completed and to regulate or cause to be regulated the installation of utility facilities within the limits of the right of way of the proposed project in accordance with State and Federal requirements. City Council Packet April 5, 2011 55 Whereas, the City of Brookings is obligated and hereby agrees to reimburse the State for all costs not reimbursable with Surface Transportation Program (STP) Funds and associated State matching funds. Whereas, the City of Brookings will utilize STP funds for 100% of the project. Now Therefore Be it Resolved that the South Dakota Department of Transportation be and hereby is authorized and requested to program for construction, in accordance with the ―Secondary Road Plan‖ and the State’s ―Standard Specifications for Roads and Bridges,‖ the project described. Vote of the City Council: Yes ______ No______ Dated at Brookings, SD, this 5th day of April, 2011. CITY OF BROOKINGS _______________________________ Tim Reed, Mayor ATTEST: _______________________________ Shari Thornes, City Clerk (SEAL) City Council Packet April 5, 2011 56 CONSENT AGENDA #4 D. Action on Resolution No. 45-11, to declare surplus property (marquee). City Council action is required to declare the above referenced property surplus for disposal. Resolution No. 45-11 Declaring Surplus Property Whereas, the City of Brookings is the owner of the following described equipment formerly used at the Swiftel Center: Galaxy LED Display Marquee (size: 17’ x 7’ 5‖) Whereas, in the best financial interest, it is the desire of the City of Brookings to sell same as surplus property; Whereas, the City Manager hereby authorized to appoint three qualified appraisers to appraise the value of the property; Now, Therefore, Be It Resolved by the governing body of the City of Brookings, South Dakota, that this property be declared surplus property according to SDCL Chapter 6-13. Passed and approved this 5th day of April, 2011. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 58 CONSENT AGENDA #4 E. Action on an appointment to the Park & Rec Board. Mayor Tim Reed is recommending the appointment of Sean Binker to the Brookings Park & Rec Board. Mr. Binker would fill the vacancy created by Ryan Krogman’s resignation. The term expires 5/1/2013. City Council Packet April 5, 2011 59 Open Forum 5. Invitation for a Citizen to schedule time on the Council Agenda for an issue not listed. At this time, any member of the public may request time on the agenda for an item not listed. Items are typically scheduled for the end of the meeting; however, very brief announcements or invitations will be allowed at this time. 6. SDSU Student Senate Report. President – Mark York Vice-President – Anthony Sutton Administrative Assistant – Brooke Reiner Finance Chair – Brian Gottlob State & Local Chair – Jameson Berreth SDSU Senate Website: http://www.wix.com/sdsu_sa/sa City Council Packet April 5, 2011 60 First Readings** 7. Ordinance No. 05-11: An Ordinance Amending Section 6-6 of the Code of Ordinances of the City of Brookings, South Dakota and pertaining to Video Lottery Machine Placement in the City of Brookings, South Dakota. Public Hearing: April 26, 2011 **No vote is taken on the first reading of an Ordinance. The title of the Ordinance is read and the date for the public hearing is announced. To: Mayor and Council Members, Jeff Weldon, City Manager and Shari Thornes, City Clerk From: Steven J. Britzman, City Attorney Date: March 30, 2011 Re: Video Lottery regulation—Brookings Ordinance Sec. 6-6 Discussion: In the year 2000, the City of Brookings adopted Ordinance 00-4 which limited the number of video lottery establishments under SDCL 42-7A-64. Due to clarification with respect to the interpretation of SDCL 42-7A-64 and municipal powers resulting from 2 recent court decisions, it would be appropriate to revise Brookings Ordinance 6-6 so the Ordinance is limited to wine and malt beverage retailers and is not applicable to any other alcoholic beverage licensee. I am providing a copy of a decision I referred to in the most recent Council meeting, which holds, in part, that 42-7A-64 is only applicable to wine and malt beverage retailers, and regulation of video lottery by municipalities is otherwise prohibited. Accordingly, a municipality cannot regulate the issuance of video lottery licenses at any other types of alcoholic beverage establishments, such as those holding operating agreements. SDCL 42-7A-64. State Lottery - Additional criteria for on-sale alcoholic beverage licensees in video lottery licensed establishments. A municipality or county may consider, in addition to the criteria for the issuance of an on-sale alcoholic beverage license, the following criteria for authorizing video lottery machine placement in establishments issued an on- sale alcoholic beverage license pursuant to subdivisions 35-4-2(12)1 and (16)2: (1) The number of establishments currently licensed for video lottery; 1 (12)Wine retailers, being both package dealers and on-sale dealers. 2 (16) Malt beverage retailers, being both package dealers and on-sale dealers. City Council Packet April 5, 2011 61 (2) The proximity of the business to other establishments licensed for video lottery; (3) The type of business and manner in which the applicant proposes to operate it; (4) The location of the business in relation to other businesses, residential areas, or activities within the same general area; (5) The extent to which minors frequent a business connected to the one proposed; and (6) The effect the proposed business has on economic development. The governing board shall certify on each application filed with the department of revenue for a license granted under subdivisions 35-4-2(12) and (16) whether the business premises is authorized for video lottery machine placement. An existing video lottery license may not be denied renewal or transfer based upon the criteria set forth in this section. The lottery may issue a video lottery license to those establishments certified pursuant to this section. Notwithstanding the above provisions, a county or municipality may not restrict the number of alcoholic beverage licenses issued under subdivisions 35-4-2(12) and (16) and certified for video lottery to a number less than those licensed as video lottery establishments on March 1, 1994. Proposed Changes to Ordinance Sec. 6-6. Authorizations for video lottery machine placement. (a) Not more than one authorization for a video lottery machine placement: in establishments issued an on-sale alcoholic beverage license pursuant to subdivisions 35-4-2(12) and (16) who apply for video lottery establishment authorization after the effective date of the ordinance from which this section is derived will be granted for each 880 persons, or a fraction thereof, of the population of the city as determined each August 1 by the city planning department. No establishment authorized for a video lottery machine placement may be denied authorization in subsequent years solely by reason of any limitations of the number of authorizations under the provisions of this section. The quota, as established in this section, does not limit other types of non-video lottery licenses issued pursuant to SDCL 35-4-2; however, the quota and the criteria and requirements set forth in this section do not apply to any type of alcoholic beverage licensee other than wine and malt beverage retailers. (b) New video lottery sites shall be selected according to the following criteria and which satisfy the requirements set forth in subsection (b)(3) of this section: City Council Packet April 5, 2011 62 (1) The proximity of the proposed new video lottery site to other establishments which have been licensed as video lottery establishments. (2) The type of business the applicant proposes for the proposed new video lottery site and the manner in which the applicant proposes to operate it. (3) Consistent with state law, video lottery establishments shall be a bar, restaurant or lounge which is primarily maintained and operated for the selling and consumption of alcoholic beverages and food on the premises. In order to ensure that only bars, restaurants and lounges are authorized as video lottery establishments, proposed new video lottery establishments must derive 75 percent or more of their gross business income, excluding video lottery income, from the sale of beverages, room rentals and food which is prepared and consumed on the premises. Any applicant for authorization as a video lottery establishment shall certify that the applicant complies with this subsection. The city may require the applicant to provide proof through business records of compliance with this requirement. Bona fide chartered veterans' organizations, religious, charitable or fraternal organizations are excluded from the require- ments of this subsection (b)(3). (4) The location of the proposed new video lottery site to other businesses, residential areas, or activities within the same general area. (5) The extent to which minors frequent a business connected to the proposed new video lottery site. (6) The effect the proposed new video lottery site has on economic development. City Council Packet April 5, 2011 63 Ordinance No. 05-11 An Ordinance Amending Section 6-6 of the Code of Ordinances of the City of Brookings, South Dakota and pertaining to Video Lottery Machine Placement in the City of Brookings, South Dakota. Be It Ordained and Enacted by the Council of the City of Brookings, State of South Dakota, as follows: I. Sec. 6-6. Authorizations for video lottery machine placement. (a) After the effective date of this Ordinance, not more than one authorization for a video lottery machine placement for establishments issued an alcoholic beverage license pursuant to subdivisions 35-4-2(12) and SDCL 35-4-2(16) who apply for video lottery establishment authorization will be granted for each 880 persons, or a fraction thereof, of the population of the city as determined each August 1 by the city planning department. No establishment authorized for a video lottery machine placement may be denied authorization in subsequent years solely by reason of any limitations of the number of authorizations under the provisions of this section. The quota and the criteria and requirements set forth in this section do not apply to any type of alcoholic beverage licensee other than wine and malt beverage retailers. (b) New video lottery sites shall be selected according to the following criteria and which satisfy the requirements set forth in subsection (b)(3) of this section: (1) The proximity of the proposed new video lottery site to other establishments which have been licensed as video lottery establishments. (2) The type of business the applicant proposes for the proposed new video lottery site and the manner in which the applicant proposes to operate it. (3) Consistent with state law, video lottery establishments shall be a bar, restaurant or lounge which is primarily maintained and operated for the selling and consumption of alcoholic beverages and food on the premises. In order to ensure that only bars, restaurants and lounges are authorized as video lottery establishments, proposed new video lottery establishments must derive 75 percent or more of their gross business income, excluding video lottery income, from the sale of beverages, room rentals and food which is prepared and consumed on the premises. Any applicant for authorization as a video lottery establishment shall certify that the applicant complies with this subsection. The city may require the applicant to provide proof through business records of compliance with this requirement. Bona fide chartered veterans' organiza- tions, religious, charitable or fraternal organizations are excluded from the requirements of this subsection (b)(3). City Council Packet April 5, 2011 64 (4) The location of the proposed new video lottery site to other businesses, residential areas, or activities within the same general area. (5) The extent to which minors frequent a business connected to the proposed new video lottery site. (6) The effect the proposed new video lottery site has on economic development. II. All ordinances in conflict herewith are hereby repealed. First Reading April 5, 2011 Second Reading and Adoption April 26, 2011 Published CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 65 Ordinance No. 05-11 (MARKED) An Ordinance Amending Section 6-6 of the Code of Ordinances of the City of Brookings, South Dakota and pertaining to Video Lottery Machine Placement in the City of Brookings, South Dakota. Be It Ordained and Enacted by the Council of the City of Brookings, State of South Dakota, as follows: I. Sec. 6-6. Authorizations for video lottery machine placement. (a) After the effective date of this Ordinance, not more than one authorization for a video lottery machine placement for establishments issued an on-sale alcoholic beverage license pursuant to subdivisions 35-4-2(12) and SDCL 35-4-2(16) who apply for video lottery establishment authorization as provided in SDCL 42-7A-64 will be granted for each 880 persons, or a fraction thereof, of the population of the city as determined each August 1 by the city planning department. No establishment authorized for a video lottery machine placement may be denied authorization in subsequent years solely by reason of any limitations of the number of authorizations under the provisions of this section. The quota, as established in this section, does not limit other types of non-video lottery licenses issued pursuant to SDCL 35-4-2; however, the quota and the criteria and requirements set forth in this section do not apply to any type of alcoholic beverage on-sale licensee other than wine and malt beverage retailers including those holding operating agreements, and on-sale malt and wine licensees who apply for video lottery establishment authorization after the effective date of the ordinance from which this section is derived. (b) New video lottery sites shall be selected according to the following criteria and which satisfy the requirements set forth in subsection (b)(3) of this section: (1) The proximity of the proposed new video lottery site to other establishments which have been licensed as video lottery establishments. (2) The type of business the applicant proposes for the proposed new video lottery site and the manner in which the applicant proposes to operate it. (3) Consistent with state law, video lottery establishments shall be a bar, restaurant or lounge which is primarily maintained and operated for the selling and consumption of alcoholic beverages and food on the premises. In order to ensure that only bars, restaurants and lounges are authorized as video lottery establishments, proposed new video lottery establishments must derive 75 percent or more of their gross business income, excluding video lottery income, from the sale of beverages, room rentals and food which is prepared and consumed on the premises. Any applicant for authorization as a video lottery establishment shall certify that the applicant complies with this City Council Packet April 5, 2011 66 subsection. The city may require the applicant to provide proof through business records of compliance with this requirement. Bona fide chartered veterans' organiza- tions, religious, charitable or fraternal organizations are excluded from the requirements of this subsection (b)(3). (4) The location of the proposed new video lottery site to other businesses, residential areas, or activities within the same general area. (5) The extent to which minors frequent a business connected to the proposed new video lottery site. (6) The effect the proposed new video lottery site has on economic development. II. All ordinances in conflict herewith are hereby repealed. First Reading April 5, 2011 Second Reading and Adoption April 26, 2011 Published CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 67 Second Reading / Public Hearing 8. Ordinance No. 08-11: An Ordinance rezoning Lot 3, Block 10, Folsom Addition and the vacated street lying between Blocks 10 and 11, Folsom Addition from a class Industrial I-1 District to a class Residence R-3A District. Applicant: Deborah Delaney Proposal: Rezone an industrial lot to a high-density residential use Background: The zoning ordinance and map that were created in conjunction with the 1966 Comprehensive Plan zoned this neighborhood for industrial I-1 uses. A few years later, three Folsom Addition blocks abutting 1st and 2nd Avenue South were rezoned to R-3A. Another block was rezoned to R-3A in 1974, and eventually the neighborhood was split primarily into two districts as shown on the map in your packet. Specifics: The parcel contains a lot and a vacated street. The total area equals 16,240 square feet. A single-family home currently exists in the northeast corner. If rezoned, several options are possible. A single-family or two-family dwelling could be erected on the ―vacated street‖ lot. The existing house could also be removed, and the entire parcel could be redeveloped with an apartment. The density could be as high as nine (9) units, but that would depend on several design issues. The parcel is adjacent to an industrial I-1 district to the east and north, an I-2 district to the west and an R-3A district to the south. Recommendation: The Planning Commission voted 4 yes and 3 no to recommend approval of the rezoning. City Manager Recommendation Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Council Packet April 5, 2011 68 Ordinance No. 08-11 An Ordinance to Change the Zoning within the City of Brookings Be It Ordained By the City of Brookings, South Dakota: Section 1. That the real estate situated in the City of Brookings, County of Brookings, State of South Dakota, described as follows, to-wit: Lot 3, Block 10, Folsom Addition and the vacated street lying between Blocks 10 and 11, Folsom Addition be and the same is hereby rezoned and reclassified from a class Industrial I-1 District to a class Residence R-3A District In accordance with Section 94-7 of Article I of Ordinance 25-02 of the Code of Ordinances of Brookings, South Dakota, as said districts are more fully set forth and described in Articles III and IV, Chapter 94 of Ordinance No. 25-02 of the City of Brookings, South Dakota. Section 2. The permitted use of the property heretofore described be and the same is hereby altered and changed in accordance herewith pursuant to said Ordinance No. 25-02 of the City of Brookings, South Dakota. Section 3. All sections and ordinances in conflict herewith are hereby repealed. First Reading March 22, 2011 Second Reading and Adoption April 5, 2011 Published CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 73 Planning Commission Brookings, South Dakota March 1, 2011 OFFICIAL MINUTES Chairperson Al Heuton called the regular meeting of the City Planning Commission to order on March 1, 2011, at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Hal Bailey, Donna DeKraai, Greg Fargen, Alan Gregg, John Sydow, and Heuton. John Gustafson and Mike Cameron were absent. Also present were Wayne Wagner, Seth Koch, Shawn Storhaug, Deb Delaney, Daryl Wheeldon, Community Development Director Mike Struck, City Engineer Jackie Lanning, Planning and Zoning Administrator Dan Hanson and others. Item #7 – Deborah Delaney has submitted a petition to rezone Lot 3, Block 10, Folsom Addition and the vacated street lying between Blocks 10 and 11, Folsom Addition from an Industrial I-1 District to a Residence R-3A District. (Fargen/Bailey) Motion to approve the rezoning. Bailey, Gregg, DeKraai, and Sydow voted aye. Fargen, Avery, and Heuton voted no. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #7 – Delaney stated that her family lived in a residence on the land for 56 years. The house was now uninhabitable and the plan was to raze it and build a new home. A separate Habitat for Humanity house would also be built on an adjacent parcel. Daryl Wheeldon, an abutting property owner, stated the current building setback was 20 feet but if the R-3A zoning was approved, the setback would increase to 50 feet for the south side of his lot. Hanson clarified that a 50 foot landscape buffer was required whenever an industrial district bordered a residential district. No buildings, storage or other uses could be located in the buffer. DeKraai asked what part of the lot was being used now. Wheeldon replied that there was some storage on the south end of the lot. Heuton was concerned about an R-3A district encroaching into the I-1 district. He noted that industrial district zoning surrounded the Delaney property on three sides. Fargen asked if Delaney had other options for building a residence on the lot. Hanson replied no. DeKraai inquired as to the distance from Wheeldon’s shop to Delaney’s lot line. Delaney estimated that it was a little less than 50 feet. Fargen remarked that the direct impact to the Wheeldon property was quite substantial if the Delaney land was rezoned. DeKraai asked if Delaney could rebuild the existing house. Delaney replied that the house needed so much work that it would be cheaper to build new. She also noted that a maximum 25% expansion was all that was allowed for legal nonconforming uses. City Council Packet April 5, 2011 74 Sec. 94-128. RESIDENCE R-3A APARTMENTS/MOBILE HOMES/ MANUFACTURED HOUSING. (a) Intent. This district is intended to provide for areas of residential use with a gross density of seven to twenty-four dwelling units per acre. This district provides for single-family, two-family, apartments, condominiums, townhouses, fraternities, sororities, mobile homes, manufactured homes, mobile home parks plus support facilities such as schools, parks, churches and community and public buildings. (b) Scope of Regulations. The regulations set forth in this section or set forth elsewhere in this title, when referred to in this section, are the district regulations of the Residence R-3A Apartment/Mobile Homes/Manufactured Housing District. (c) Permitted Uses. 1. Single-family dwelling including accessory uses incidental thereto such as private garages, parking areas, etc. 2. Two-family dwelling including accessory uses incidental thereto such as private garages, parking areas, etc. 3. Single-family zero (0') side yard dwelling 4. Apartment or condominium 5. Townhouse 6. Fraternity and sorority 7. Family day care 8. Single mobile home/manufactured home with not less than 720 square feet of gross floor area including accessory uses incidental thereto such as private garages, parking areas, etc. (d) Permitted Special Uses. 1. All permitted special uses and conditions as stated in Section 94-124(d)(R-1A) and Section 94-127(d)(R-3). 2. All permitted special uses and conditions as stated in Section 94-125(d)(R-1B), excluding family day care. 3. All permitted special uses and conditions as stated in Section 94-126(d)(R-2), excluding single family zero (0') side yard dwellings and family day care. (e) Conditional Uses. 1. Public recreation facility 2. Non-municipal library, museum, art gallery, community center, private club or lodge 3. Major home occupation 4. Vocational or trade school 5. Office 6. Mobile home/manufactured housing park 7. Bed and breakfast establishment (f) Density, Area, Yard and Height Regulations. The R-3A district regulations shall be as follows: City Council Packet April 5, 2011 75 Per Min. Min. Min. Min. Min. Max. Unit Lot Lot Front Side Rear Height Density Area Width Yard Yard Yard Sq.Ft. Sq.Ft. Single-Family Dwelling 6,000 50' 20' 7' 25' 35' Two dwelling Units 8,400 65' 20' 7' 25' 35' SF Attached 0' Sideyard 9,600 75' 20' 0' or 7' 25' 35' 2 Units on non-party wall 3 Units 12,000 90' 20' 0' or 7' 25' 35' on n on-party wall 4 Units 14,000 105' 20' 0' or 7' 25' 35' on non-party wall Apts., Condos, Townhouses* (3 or more Units) 1,815** 10,000 75' 20' 7'*** 25' 45' Other Allowed Uses 6,000 50' 20' 7'*** 25' 45' *Three hundred (300) square feet of landscaped area shall be provided for each dwelling unit exclusive of required building setback areas, access drives and parking lots. Two thirds (2/3) of the landscaped area shall be located in a continuous, single tract which contains no portions thereof which are not contiguous, adjacent and abutting to either the entire width or entire length of said tract. 50% of the required landscaped area may be used for parking spaces in excess of the minimum requirement. Parking lots shall be screened from single and two-family residential uses according to Section 94-401. **A maximum of 24 dwelling units per acre shall be allowed. ***The sideyard will be required to be increased to 10 feet when the building is 3 or more stories in height. Density per family requirements shall not apply to dormitories, fraternities, sororities, nursing homes or other similar group quarters where no cooking facilities are provided in individual rooms. (g) Accessory Uses. Accessory uses and building permitted in the R-3A District are buildings and uses customarily incidental to any of the permitted uses in the district. (h) Parking Regulations. Parking, loading and stacking within the R-3A District shall be in conformance with the regulations set forth in division 4 of article VI of this chapter (i) Sign Regulations. Signs within the R-3A District shall be in conformance with the regulations set forth in division 5 of article VI of this chapter (j) Other Regulations. Development within the R-3A District shall be in conformance with the regulations set forth in article II of this chapter. City Council Packet April 5, 2011 76 Second Readings / Public Hearings 9. Ordinance No. 06-11: An Ordinance pertaining to an application for a Conditional Use for a Brewpub in the Business B-1 District, East 65 feet of Lots 15 and 16, Block 14, Second Addition, also known as 309/311 5th Street. Applicant: Wooden Legs Brewing Company Proposal: Establish a brewpub in the Central Business District Background: This parcel contains a one-story building with 5,120 square feet of area. The building was constructed in 1956 for a Legion Hall. It has also served as a restaurant and offices. It is bounded on the east by an alley, a parking lot to the north and offices to the west. Specifics: The petitioner has submitted data explaining how the business will operate. An aerial view is also available in your packet. The standards that must be addressed are as follows: Sec. 94-260.3 Brewpub A brewpub shall comply with the following conditions: - The area used for brewing, including bottling and kegging, shall not exceed 25% of the total floor area of a combined restaurant and drinking establishment and 50% of the total floor area of a drinking establishment without restaurant services. - A malt beverage manufacturer‟s license must be obtained per state law - An alcohol beverage license must be obtained per city ordinance - The brewery shall not produce more than 1,500 barrels of beer or ale per year. A barrel contains thirty-one (31) gallons. - The method and frequency of grain shipments to the site shall be provided - The method and frequency of spent grain disposal shall be provided Recommendation: The Planning Commission voted 7 yes and 0 no to recommend approval of the conditional use. City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Council Packet April 5, 2011 77 Ordinance No. 06-11 An ordinance pertaining to an application for a Conditional Use for a Brewpub in the Business B-1 District. Be it ordained by the governing body of the City of Brookings, South Dakota that said Conditional Use shall be approved for a Brewpub on the east 65 feet of Lots 15 and 16, Block 14, Second Addition with the following conditions: None. All sections and ordinances in conflict herewith are hereby repealed. First Reading: March 22, 2011 Second Reading: April 5, 2011 Published: CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 86 Planning Commission Brookings, South Dakota March 1, 2011 OFFICIAL MINUTES Chairperson Al Heuton called the regular meeting of the City Planning Commission to order on March 1, 2011, at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Hal Bailey, Donna DeKraai, Greg Fargen, Alan Gregg, John Sydow, and Heuton. John Gustafson and Mike Cameron were absent. Also present were Wayne Wagner, Seth Koch, Shawn Storhaug, Deb Delaney, Daryl Wheeldon, Community Development Director Mike Struck, City Engineer Jackie Lanning, Planning and Zoning Administrator Dan Hanson and others. Item #4 – Wooden Legs Brewing Company has submitted an application for a Conditional Use on the east 65 feet of Lots 15 & 16, Block 14, Second Addition. The request is to establish a brewpub in the Business B-1 District. (Gregg/Avery) Motion to approve the Conditional Use. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #4 – Seth Koch, CEO and Brewmaster of Wooden Legs Brewing Company, summarized his operation for the commission. He anticipated a yearly production of 350 barrels from a ½ barrel system. He would use about 280 pounds of grain per week or about 300 bushels annually. The grain would be delivered by truck to a storage area in the rear of the building. He would make local contacts for disposal of the spent grain. Heuton asked if the spent grain would be stored inside. Koch replied that it would be in sealed containers in a storage room. Fargen asked if the footprint of the building would change. Koch replied that a variance had been obtained that would allow for an addition to be built off the rear of the building. This would provide additional storage area. City Council Packet April 5, 2011 87 Second Readings / Public Hearings 10. Ordinance No. 07-11: An Ordinance pertaining to an application for a Conditional Use for an Office in the Residence R-2 District, Lot 3, Block 3, Hill Park Addition, also known as 1112 6th Street. Applicant: CALA, LLC Proposal: Convert a dwelling unit into an office Background: The building on this lot was a boardinghouse until 1988. A special exception was granted in April 1988, to allow for the house to be converted into a 4- plex. Each unit contains one bedroom and is typically occupied by one tenant. There were 11 parking spaces established for the 4-plex in 1988. Specifics: The building has two (2) dwelling units on each floor. The office would be located in the west unit on the main floor. The standards that pertain to an office use in the Residence R-2 District are as follows: Sec. 94-290. Office: Such uses shall be located on a collector or arterial street. Special attention shall be given to the architectural compatibility with surrounding residential properties. Consideration shall be given to the traffic generated by such use, the type of sign, the hours of operation and the character of the use. Parking shall be screened from any adjacent residential area. Parking requirements for each dwelling unit in this building are 2/unit. Parking spaces for an office are generally one (1) space per 200 square feet for the first 1,000 square feet. Recommendation: The Planning Commission voted 5 yes and 0 no to recommend approval of the conditional use. City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Council Packet April 5, 2011 88 Ordinance No. 07-11 An ordinance pertaining to an application for a Conditional Use for an Office in the Residence R-2 District. Be it ordained by the governing body of the City of Brookings, South Dakota that said Conditional Use shall be approved for an Office on Lot 3, Block 3, Hill Park Addition with the following conditions: Office to occupy apartment # 2 at 1112 6th Street All sections and ordinances in conflict herewith are hereby repealed. First Reading: March 22, 2011 Second Reading: April 5, 2011 Published: CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 94 Planning Commission Brookings, South Dakota March 1, 2011 OFFICIAL MINUTES Chairperson Al Heuton called the regular meeting of the City Planning Commission to order on March 1, 2011, at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Hal Bailey, Donna DeKraai, Greg Fargen, Alan Gregg, John Sydow, and Heuton. John Gustafson and Mike Cameron were absent. Also present were Wayne Wagner, Seth Koch, Shawn Storhaug, Deb Delaney, Daryl Wheeldon, Community Development Director Mike Struck, City Engineer Jackie Lanning, Planning and Zoning Administrator Dan Hanson and others. Item #5 – CALA, LLC has submitted an application for a Conditional Use to establish an office on Lot 3, Block 3, Hill Park Addition (1112 6th Street, Apt #2) (Sydow/Bailey) Motion to approve the Conditional Use as presented. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #5 – Shawn Storhaug of Brookings Property Management, stated he wanted to operate a rental office out of one of the apartments. He felt he would be at the location for a few years before moving to a commercial site. The office would be open a few hours each day for him to do reports, office work and sign leases. Heuton asked how many rental properties were managed by the company. Storhaug replied 70 units. Heuton felt a parking shortage could result from operating the office from this location. He referenced the information supplied by Storhaug stating that 9 parking spaces were available but 5 were reserved for 1114 6th Street. This left only 4 spaces for 1112 6th Street. If the office contained 1,000 square feet, it would need 5 spaces. Gregg asked how the request should be handled if a variance is required. Hanson responded that the commission determines only the impact of the use on adjoining properties and its appropriateness to the site. If a variance was needed, it would have to be submitted to the Board of Adjustments for action. Heuton asked how much traffic would likely be generated by the office use. Storhaug replied that some leases are signed at houses, some are mailed and some are signed at the office. Most leases are signed in the late afternoon or evening. City Council Packet April 5, 2011 95 Second Reading / Public Hearing 11. Public hearing and action on Temporary Liquor License requests for The Shamrock for events on 4/14 (2), 4/23, 4/28 and 4/29/2011 (2). The Shamrock has applied for a temporary liquor licenses for the following events: 4/14 SDSU Mechanical Engineering Banquet 4/14 Soulcrate Concert 4/23 Wedding Reception 4/28 Country Dance 4/29 SDSU Alpha Psi Omega Banquet 4/29 Dustin Evans Concert Pursuant to changes in state law, all temporary alcohol licenses must be approved by the City Council through use of a public hearing. All documents have been filed with the City pertaining to insurance and other licensing requirements. Notice of Public Hearing On Application for Temporary Liquor Licenses NOTICE IS HEREBY GIVEN that the Brookings City Council in and for the City of Brookings, South Dakota, on April 5, 2011, at 6:00 p.m. in the City Council Chambers, 311 Third Avenue, City of Brookings, will meet in regular session to consider Temporary Liquor Licenses for The Shamrock, 1104 22nd Avenue South for 4/14 (Banquet), 4/14 (Concert),4/23 (Reception), 4/28 (Dance), 4/29 (Banquet) and 4/29/2011(Concert). NOTICE IS FURTHER GIVEN that any person, persons of the attorney, may appear and be heard at said scheduled public hearing who are interested in the approval or rejection of any such application. Dated at Brookings, South Dakota, this 23rd day of March, 2011. Shari Thornes, City Clerk Published 1 time at an approximate cost: $ . City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Council Packet April 5, 2011 96 Second Readings / Public Hearings 12. Public hearing and action on Temporary Liquor License requests for the Swiftel Center for events on 4/30, 5/11-12, 5/13, and 5/21/2011. The Swiftel Center has applied for a temporary liquor licenses for the following events: 4/30 Wedding Reception 5/11-12 NAIFA Conference 5/13 Fishback Financial Celebration 5/21 Wedding Reception Pursuant to changes in state law, all temporary alcohol licenses must be approved by the City Council through use of a public hearing. All documents have been filed with the City pertaining to insurance and other licensing requirements. Notice of Public Hearing On Application for Temporary Liquor Licenses NOTICE IS HEREBY GIVEN that the Brookings City Council in and for the City of Brookings, South Dakota, on April 5, 2011, at 6:00 p.m. in the City Council Chambers, 311 Third Avenue, City of Brookings, will meet in regular session to consider Temporary Liquor Licenses for the Swiftel Center, 824 32nd Ave., on the following dates: 4/30, 5/11-12, 5/13, and 5/21/2011. NOTICE IS FURTHER GIVEN that any person, persons of the attorney, may appear and be heard at said scheduled public hearing who are interested in the approval or rejection of any such application. Dated at Brookings, South Dakota, this 24th day of March, 2011. Shari Thornes, City Clerk Published 1 time at an approximate cost: $ . City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Council Packet April 5, 2011 97 Second Readings / Public Hearings 13. Public hearing and action on Resolution No. 46-11, a Resolution authorizing Vacation of an Alley located on the west 10 feet of the east 165 feet of the north 57.5 feet of Temple Block Addition is hereby vacated. (Located behind the Johnson-Henry Funeral Home.) Applicants: Brookings Masonic Lodge #24 and the City of Brookings Proposal: Eliminate a public alley that is no longer used. Background: In 1940, the City bought a small piece of land from the Masons. The land was a 10’ x 57.5’ strip that provided access to the basement of the current Park and Recreation building. Back then, the building was the National Guard Armory, and the basement was used for equipment storage. Eventually, the alley, which was really a ramp down into the basement, was abandoned and filled in. Specifics: Vacating the alley would remove an obstacle in the redevelopment of the block in regards to the relocation of Front Street and replatting of the block. Additional parking and pedestrian access will be created near this area also. Recommendation: The Planning Commission voted 7 yes and 0 no to recommend approval of the alley vacation. City Council Packet April 5, 2011 98 Prepared by: City Clerk’s Office PO Box 270 Brookings, SD 57006 605-692-6281 Resolution No. 46-11 Alley Vacation Whereas, a petition to vacate has been filed with the City Clerk of the City of Brookings, and Whereas, the petition was filed in proper form and signed by one hundred percent (100%) of the adjacent property owners. Now, Therefore, Be It Resolved, by the City Council of the City of Brookings: That the alley located on the west 10 feet of the east 165 feet of the north 57.5 feet of Temple Block Addition is hereby vacated. Passed and approved this 5th day of April, 2011. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 99 NOTICE OF HEARING UPON PETITION TO VACATE NOTICE IS HEREBY GIVEN That the City of Brookings and Brookings Masonic Lodge # 24 have submitted a petition to vacate the alley located on the west 10 feet of the east 165 feet of the north 57.5 feet of Temple Block Addition. NOTICE IS FURTHER GIVEN That said request will be acted on by the City Council at 6:00 PM on Tuesday, April 5, 2011 in the Council Chamber in the lower level of City Hall, Brookings, South Dakota. Any person interested may appear and be heard in this matter. Dated this 18th day of March 2011. ____________________________ Dan Hanson Planning & Zoning Administrator If you require assistance, alternative formats and/or accessible locations consistent with the Americans with Disabilities Act, please contact the City ADA Coordinator at 692-6281 at least 48 hours prior to the meeting. Published ______ time(s) at an approximate cost of $ _____________. City Council Packet April 5, 2011 100 Planning Commission Brookings, South Dakota March 1, 2011 OFFICIAL MINUTES Chairperson Al Heuton called the regular meeting of the City Planning Commission to order on March 1, 2011, at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Hal Bailey, Donna DeKraai, Greg Fargen, Alan Gregg, John Sydow, and Heuton. John Gustafson and Mike Cameron were absent. Also present were Wayne Wagner, Seth Koch, Shawn Storhaug, Deb Delaney, Daryl Wheeldon, Community Development Director Mike Struck, City Engineer Jackie Lanning, Planning and Zoning Administrator Dan Hanson and others. Item #6 – Brookings Masonic Lodge #24 and the City of Brookings have submitted a petition to vacate the alley located on the west 10 feet of the east 165 feet of the north 57.5 feet of Temple Block Addition. (Gregg/Avery) Motion to approve the alley vacation subject to a signed petition to vacate by Brookings Masonic Lodge #24. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #6 – Hanson summarized the history of how the alley was created and used. It was abandoned many years ago and was now covered with grass. He added that he had discussed the alley with members of the Masonic Lodge and they did not oppose the action. However, the Lodge was not scheduled to meet until the evening of March 1, to discuss the vacation with the members. Fargen asked how the alley would be split if vacated. Hanson replied that each side could get 5 feet but it remained to be determined since the City bought the land from the Masonic Lodge in 1940. Gregg asked if access across the alley would still be permitted if it was vacated. Hanson responded that the city could agree to a cross easement to allow future use of city land. City Council Packet April 5, 2011 103 Other Business 14. Public hearing and action on Resolution No. 39-11, a Resolution approving a Storm Water Funding Application for financial assistance, authorizing the execution and submittal of the application and designating an authorized representative to certify and sign payment requests. The Brookings City Council approved Resolution No. 97-09 and Resolution No. 16-11, approving the State Water Plan Application to fund the first three prioritized storm water projects. After Resolution No. 16-11 was adopted, the South Dakota Department of Natural Resources (SD DENR) approved placing Storm Water Project No. 3, 15th Street South and 7th Avenue South Detention Pond (Pheasant Nest Addition) on the State Water Plan, which is the first step in the funding process. Pursuant to the adoption of the Storm Drainage Master Plan, the City Council approved a financing plan which included, in part, loans from the State Department of Environment and Natural Resources (DENR) through their Revolving Loan Program (RLF) to fund drainage improvement projects. This is the same program whereby a loan was secured for some of the utility work at the Innovation Campus. This application is strictly for the implementation of the third prioritized drainage project in the City’s Storm Drainage Master Plan (the first two were started in 2010). The City will make separate, subsequent applications for subsequent projects. As part of the application, the City is required to hold a public hearing on the loan application and the attached resolution is a requirement as part of the process and contains pertinent information that we need to discuss at the public hearing followed by approval of the attached resolution. The notice of the public hearing was published in the local newspaper as required by the SD DENR. The following items will be discussed during the public hearing: The need for the project: Storm Water Project No. 3, 15th Street South and 7th Avenue South Detention Pond (Pheasant Nest Addition) was identified in the Storm Water Master Plan to regulate peak stormwater flowrates and reduce sediment loads entering the downstream waterways in the City of Brookings. The following alternatives were evaluated: Two alternatives were evaluated with cost estimates: 1. The first alternative was to install the two-stage detention pond with the required drainage structures. 2. The second alternative was to replace the existing storm drainage channel with a higher capacity channel from the project area southward to the City Limits. In addition to City drainage channel improvements, Brookings County would also City Council Packet April 5, 2011 104 be required to upgrade the channel south of the City all the way to the Big Sioux River. The cost of these alternatives was estimated to be: OPTION 1 OPTION 2 Engineering, Testing, and Project Management $62,152.00 $207,000.00 Construction (see Appendix E) $351,155.00 $2,074,283.00 Contingency (see note 1) $70,251.00 $415,000.00 Total $483,538.00 $2,696,283.00 Other alternatives were analyzed, which were a no action alternative, drainage rerouting alternative and residential displacement alternative. These alternatives were not as desirable and were eliminated. Option 1 was chosen as the most feasible and economical alternative. The proposed financing for the project and amount of SRF loan expected to be borrowed: This project will involve borrowing approximately $484,000 from the Clean Water State Revolving Fund Program for the design and construction of the project. The interest rate and term of the loan: The loan will be at an interest rate of 3.0% for a term of 20 years. The loan payment will be made with the payments from the drainage fees. The affect of the proposed financing on user rates: The proposal is not anticipated to require drainage fee rates to be increased. After public comment, the approval of this resolution will authorize the City Manager to submit the application for SRF loan funding. City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Council Packet April 5, 2011 105 Resolution No. 39-11 Resolution Approving a Storm Water Funding Application for Financial Assistance, Authorizing the Execution and Submittal of the Application and Designating an Authorized Representative to Certify and Sign Payment Requests Whereas, the City of Brookings (the ―City‖) has determined it is necessary to proceed with improvements to its Storm Sewer System, including but not limited to the 15th Street South and 7th Avenue South (Detention Pond) (the ―Project‖); and Whereas, the City has determined that financial assistance will be necessary to undertake the Project and an application for financial assistance to the South Dakota Board of Water and Natural Resources (the ―Board‖) has been prepared; and Whereas, the City has reviewed the Application to be submitted to the Board, true copies of which are attached hereto, and finds it proper in all respects; and Whereas, it is necessary to designate an authorized representative to execute and submit the Application on behalf of the City and to certify and sign payment requests in the event financial assistance is awarded for the Project, Now Therefore Be It Resolved by the City as follows: 1. The City hereby approves an Application for financial assistance to the South Dakota Board of Water and Natural Resources for the Project as set forth with particularity in the Application attached hereto, which Application is hereby approved. 2. The City Manager is hereby authorized to execute the Application and submit it to the South Dakota Board of Water and Natural Resources, and to execute and deliver such other documents and perform all acts necessary to effectuate the Application for financial assistance submitted to the Board in accordance with all terms herein set forth. 3. The City Manager is hereby designated as the authorized representative of the City to do all things on its behalf to certify and sign payment requests in the event financial assistance is awarded for the Project. Adopted and approved at Brookings, South Dakota, this 5th day of April, 2011. CITY OF BROOKINGS ___________________________ ATTEST: Tim Reed, Mayor ______________________________ Shari Thornes, City Clerk City Council Packet April 5, 2011 106 Other Business 15. Request to modify parking for bike lanes. Action: Informational TO: Jeff Weldon, City Manager and City Councilors FROM: Jackie Lanning, PE, City Engineer RE: Discussion on SDSU Bike Lane resolution No. 10-30-R DATE: March 29, 2011 The SDSU Student Senate presented Resolution 10-30-R to the City Council for discussion. The resolution was handed out by the SDSU Student Association representatives at the March 22, 2011 City Council meeting, which also included a map highlighting certain streets. The following information is provided for the discussion regarding the SDSU Bike Routes. Maps: Two additional maps are included with this memo:  A map that was emailed to City staff which accompanied the emailed Resolution No. 10- 30-R. This map is the original Phase I map regarding the SDSU Bike Route proposal  A map of the implemented SDSU Bike Route plan Meeting History: The City began studying the SDSU Bike Route proposal in 2009. The Traffic Safety Committee and City Council studied the proposal and the following is a timeline of the mailings and public discussions: April 8, 2009: The Engineering Department mailed notices to all property owners along the proposed SDSU Bike Lane Route and one-way street routes. April 17, 2009: Traffic Safety Committee: The Traffic Safety committee discussed the SDSU Bike Lane Route and two sharrows (one each direction) were approved on the following streets: Medary Avenue from 11th Street to 8th Street, 8th Street from 3rd Avenue to Medary Avenue, 3rd Avenue from 11th Street to 8th Street, and 11th Street from 3rd Avenue to Medary Avenue. The committee discussed removal of parking on both sides of 12th and 13th Avenues from 6th Street to 8th Street and recommended to the City Council that parking be removed from both sides of these streets. April 28, 2009: Brookings City Council: The Brookings City Council discussed the SDSU Bike Lane Route proposal with an update and Public Hearing on the SDSU Bike Route and One-way Street Plan with the following excerpt from the Council minutes: City Council Packet April 5, 2011 107 Jackie Lanning, City Engineer, reviewed the Traffic Safety Committee‟s recommendations on the proposed bike route options, which in summary was to continue to allow parking on the effected streets and utilize sharrow lanes. On the one-way issue, the Committee recommended removing parking but to keep the traffic two-way. They did discuss removing parking during certain hours of the day. She has received several calls from citizens expressing concern about losing parking. Deputy Mayor Reed opened discussion for public testimony on a street-by-street basis. The following clarifications were made by Lanning: In the 12th and 13th Avenue area, the street is not too narrow for sharrows. It is too narrow for an exclusive lane. Parking is only on one side of the street and the proposal is to continue with parking on one side and the sharrow lane on the other side. There are no other one-way streets in town other than downtown alleys. Typically a one-way is used to carry traffic down a collector street. Twelfth Avenue at the University is permanently closed. 8th Street. Shirley Nelson, 910 8th Street, was not against the bike trail but was concerned about property values in the area and parking for guests and service vehicles to her house. 3rd Avenue: Paul Moriarty felt the parking should be retained as recommended by the City Engineer. Chris Daugaard, Student Senate, noted that this was the one street that was wide enough that would not be affected by a shared lane and parking would not be impacted. Paul Moriarty also suggested the trail connect to Sexauer Park. 11th Street: Scott Pederson, 1035 Circle Drive, felt that the corner where 11th Street abuts Medary Avenue is dangerous. M.K. Hugghins noted where parking is located in the area. Paul Moriarty was in favor of keeping parking the same. Medary Avenue: Paul Moriarty said the Art Museum needs adjacent parking for elderly patrons. 12th & 13th Avenue from 6th Street to 8th Street: Brad Bonde owns a house on the corner of 12th Avenue and 6th Street with no alley access. He is in favor of one way but is concerned about taking away parking because their lot doesn‟t have alley access. Also, any parking removed near the university is a concern, so he would like to see the parking retained. Paul Rupp, 610 12th Avenue, has a single car driveway and no alley access and expressed concern about losing parking and the one-way proposal. Cliff Chandler, 617 12th Avenue, thinks bike lanes are wonderful and also thinks the one-way with no parking is a good idea, because his driveway is often blocked by cars. He suggested no parking from 7 am to 4 pm and open on weekends and evenings. Johnny Nelson, 625 12th Avenue, was opposed to the one-way traffic. He has lived there many years and the biggest problem is parking with blocked driveways and was in favor of eliminating parking. He is concerned that one-way traffic would result in increased alley traffic and cars already go through the alleys too fast. He‟d prefer two-way traffic and no parking or limited time parking. He suggested the University students that live along that area have stickers that designates that it‟s okay for them to park there. Council Member Bezdichek noted that Lead and Deadwood issue parking permits to residents and they can also obtain visitor permits when guests park in front of their house. Public hearing closed. A motion was made by Bartley, seconded by Brunner, to approve the area from Medary to 8th Street and 3rd Avenue to 11th Street as recommended by the Traffic Safety Committee, which is to retain all parking as currently provided and designate a „sharrow‟ bike lane. All present voted yes; motion carried. A motion was made by Bartley, seconded by McClemans, to table action on the 12th and 13th Avenue proposal for one-way traffic and removing parking for further staff research. All present voted yes; motion carried. City Council Packet April 5, 2011 108 May 7, 2009: The Engineering Department mailed notices to all property owners along the Safe Routes to School route invited them to the May 14, 2009 Traffic Safety Meeting and the May 26, 2009 City Council Meeting for public input. All property owners were mailed a map of the proposed route. May 14, 2009: The Traffic Safety Committee discussed the Safe Routes to School (SRTS) proposal with parking removal on a number of streets and there was public input and discussion. No action was taken. May 26, 2009: The Brookings City Council discussed the Safe Routes to School proposal with the following excerpt from the Council minutes: Public Hearing. Gary Foos, 1032 15th Street South, objected to leaving parking in place and crowding the path into the center of the street. He was willing to support parking on the south side of 15th Avenue between Medary and the school. He suggested another opportunity may be on the north side of 15th Avenue. There‟s no development and he suggested contacting land owners about running a bike path the entire way and also have a sidewalk. Dan Tupa, 1302 17th Avenue South, asked if sidewalks could be widened for a wider bike path on the east side of 17th rather than remove parking. Staff clarified that 4 foot wide sidewalks are required in the development projects. Dave Karolczak, 930 17th Avenue South, would prefer not to lose parking on the east side and is in favor of an eight foot wide sidewalk for that side of the street where there‟s only two driveways. Jason Owens, 1106 3rd Street, has spoken with five regular adult bikers and all have experience with the danger of not being seen on a sidewalk. With the right education and signage, there is room for bikers on the street as well. He is happy to see proposals are dealing with areas without many driveways or crossings. As a biker, he feels safe on streets and trails, but not on sidewalks. Cars turning tend not to see bikers. Public hearing closed. Council Discussion: The Council did not make a motion to approve. There was concern that the Traffic Safety Committee had not voted to provide its recommendations. As for timing, the project needs to occur in this calendar year. The city must initiate the project within nine months from notice to proceed, which was February 2009, making the deadline November. Then the City has two years to spend the funds. With this project the infrastructure items are striping. Additional legal notice steps are also involved including notices to the utility company within the right-of-way and submissions to the state 60 days before bidding the project. In order to begin construction this year, September would be the earliest. The definition of “starting the project” is unclear. The school has ordered some of the equipment, which might qualify as starting the project. Staff requires a road by road recommendation from the Council in order to proceed. The Council‟s biggest concern was congestion on 17th Avenue South. The City Manager and staff were directed to obtain the Traffic Safety Committee‟s recommendations and bring this item back for Council discussion and possible action at the June 23rd meeting. City Council Packet April 5, 2011 109 June 11, 2009: Traffic Safety Committee: The Traffic Safety Committee held a public hearing and discussed the SRTS proposal and approved recommending to the City Council the following: removal of parking from the south side of the street and stripe bike lanes on 12th Street South from Main Avenue South to 7th Avenue South, a sharrow lane on 7th Ave. S. from 8th St. S. to 12th St. S., Christine Ave. from 8th St. S. to 15th St. S., 15th St. S. from Main Ave. S. to 17th Ave. S., 12th St. S. from 17th Ave. S. to 22nd Ave. S., 17th Ave. S. from 8th St. S. to 15th St. S., and 20th St. S. from Main Ave. S. to 7th Ave. S. June 23, 2009: The Brookings City Council held a Public Hearing on the Safe Routes to School proposal with the following excerpt from the Council minutes: Safe Routes to Schools – Phase One. A public hearing (continued from 5/26) was held on Phase One (1) of the Safe Routes to School Project including review of Traffic Safety Committee‟s recommendations. A motion was made by Bartley, seconded by McClemans, to approve the following: 1) 12th Street South from Main Avenue South to 7th Avenue South: remove parking from the south side of the street (there is currently no parking on the north side) and install signage and stenciling for a sharrow lane; 2) 7th Avenue South from 8th Street South to 12th Street South: keep parking as it is and install signage and stenciling for a “sharrow” lane; 3) Christine Avenue from 8th Street South: keep parking as it is and install signage and stenciling for a “sharrow lane”; 4) 15th Steet South from Main Avenue South to 17th Avenue South: keep parking as it is and install signage and stenciling for a “sharrow lane”; 5) 12th Street South from 17th Avenue South to 22nd Avenue South: keep parking as it is and install signage and stenciling for a “sharrow lane”; 6) 17th Avenue South from 8th Street South to 15th Street South: keep parking as it is and install signage and stenciling for a “sharrow lane”; and 7) 20th Street South from Main Avenue South to 7th Avenue South: keep the striping as it is and install signage and stenciling for a “sharrow lane”. Public Hearing. Delvin DeBoer, 914 17th Ave. So., expressed concern about middle school children utilizing a sharrow lane on this very busy street. He noted that traffic patrols are present, but there are times when speed limits are exceeded. The intersection at 17th Ave. and 8th St. South can be dangerous. He had concerns about encouraging bike traffic along that street and he‟d rather encourage the City acquiring more sidewalk by church to enable bikes to pass. Jerry Visser, 1510 Pine Ridge Road, asked how the city would address crossing Main Avenue. Staff responded that within the designated routes there are intersection enhancements (signage, striping, raised crosswalks, adjust timers). The intersection at 12th St. South and Main Avenue South is designated for enhancements. Staff is currently working through the design to determine the best way to address needs of those particular intersections. He noted that he supports the Safe Routes to School program. Council Discussion. Whaley noted the following corrections and/or questions: 15th Street South is not a full street and it should be Medary, was 20th was included in phase 1 or 2, and 20th was voted to keep as it is now and not change to a 2-lane. She further noted that the bike route travels down Medary Avenue South and 15th Street South and the trail goes past almost to Yorktown Drive. She asked what it would take to extend the path to Yorktown Drive off of 15th Street South? There‟s no other through streets. Staff responded that a bike trail extension would require separate funding. This is a great opportunity to establish patterns before habits are established and staff is looking for a direct route to bring students to Camelot and the Middle School. Parking will not be allowed along 15th. Sharrows on the direct route could be done with education. The City also anticipates the traffic patterns City Council Packet April 5, 2011 110 will change when the new school opens and some intersections may warrant signs. On the question raised about acquiring and widening sidewalk, staff is investigating but has not received a respond if funds could be used if the change of scope was modified to transfer funds not used for striping to be used instead for the expansion of sidewalk or bike path. McClemans asked when the 15th Street South and 7th Avenue South area was scheduled for completion. Staff responded that the asphalt hasn‟t been laid and because it‟s not an established road yet they hope it will help to create good habits on speeds and parking. McClemans asked if property owners had turned in petitions to have the street paved. Staff noted that the city didn‟t currently have the right-of-way for the streets, but it is in the future plans for a street extension. He questioned if there was a timeline for responding to the petitions. The City Attorney commented that the petitions didn‟t carry any legal authority; it was just a way to communicate a desire to the city. McClemans asked how this will move forward. Weldon said it would be a Council decision on whether to put in a public improvement and how to finance it. Kubal said one recommendation he didn‟t agree with was that it appears a 4-way stop is a foregone conclusion for the 12th Street South to 7th Avenue South intersection. Staff said it may in the future, but that intersection doesn‟t current meet warrants. He asked if the 4-way designation could be made for certain times of the day. Staff said current rules require full-time signage. On the motion; all present voted yes; motion carried. Bike Route Implementation Schedule: August –December 2009: Materials for the SDSU Bike Route were purchased: Sign Poles: $219.40 Signs and Stencil: $2,568.44 Paint: $796.60 Total cost: $3,584.44 The Brookings Street Department staff installed the signs in 2009 and the City paid for the labor costs. April – August, 2010: SDSU Staff painted the stencils on the routes and SDSU paid for the labor costs. The Safe Routes to School improvements were purchased and installed under a separate budget. SharrowSharrowRide on 7' SidewalkSharrowNo LaneDesignationSharrowS:\City Engrs\AUTOCAD\MAPS\Pavement WidthsSharrowSharrowLEGEND:Sharrow = Stencil & Signage (No Striping)Blue Line = SDSU Route on Res 10-30-RSharrow City Council Packet April 5, 2011 114 Resolution 10-30-R Sponsors: 1. Mark Hayes – At-Large 2. Logan DeBoer – Engineering 3. Anthony Sutton – Finance Chair Title of Resolution: Bike Lanes WHEREAS Since 2008 the Students’ Association has asked the City Council to study and implement bike lanes throughout the city, and WHEREAS the Students’ Association asked the City Council in October of 2010 for a bike lane plan by January 1st 2011, and WHEREAS many students live throughout town and ride bikes to and from campus, and WHEREAS ―Share the Road‖ signs have been posted and proven ineffective because parking has not been eliminated in those areas, and WHEREAS the Ad Hoc Parking Committee has expressed concern with parking on city streets close to campus, and WHEREAS classes end on April 29th and students have a right to attend public hearings, therefore BE IT RESOLVED that SDSU Students’ Association requests that the City Council hold public hearings on bike lanes by April 1st and start implementation of bike lanes by May 1st. Pass ______ Fail ______ (Date: / / ) Roll Call: Aye ______ Nay ______ (Date: / / ) Chairperson Signature ________________________________ * If passed attach roll call vote record to this document. City Council Packet April 5, 2011 115 Other Business 16. Preliminary action on Gateway Entry Project concept. To: Mayor and City Council Members Jeff Weldon, City Manager From: Mike Struck, Community Development Director Re: Gateway Project The City of Brookings and SDSU are often times a first real point of contact for literally thousands of visitors, prospective students and businesses each year. The image we send creates lasting impressions that either benefit or detract from our efforts to build a high quality, economically sound community and state. The Gateway Project is a public/private partnership focused on creating and enhancing that memorable introduction to Brookings and South Dakota State University. The project envisions softening the hardscape from Interstate 29 to 20th Avenue with the installation of landscaping, decorative light fixtures, and signage and pedestrian improvements. Updated signage along the interstate is proposed as part of the overall signage improvements. The branding image has been incorporated into the signage improvements as appropriate. The first phase of the concept implementation would be the improvements from 22nd Avenue to 20th Avenue. The grand memorable statement is planned at the intersection of 22nd Avenue and 6th Street with a tapering effect to 20th Avenue. The concept includes monument style signs, pedestrian walkways, street lights, pedestrian lights, light pole advertisement banners/way finding, and landscape plantings. Monument style signs are proposed at the intersection of 22nd Avenue and 6th Street. The signs will complement one another in terms of size and material and will provide a welcoming point to the City of Brookings and SDSU. The street light improvements proposed help soften the visual hardscape while enhancing way finding and promotional events through the use of banners. DOT participation in replacing the light poles is not anticipated as the existing light poles were replaced with the 2006 reconstruction and have a 30 year life span. However, the poles could be utilized on future street City Council Packet April 5, 2011 116 improvements such as Main Avenue South or West 20th Street. Construction of the first phase is planned for 2011. The second phase of the concept envisions improvements from Interstate 29 to 22nd Avenue. Discussion along this section of the project with DOT have been favorable to the concept, however, this section of 6th Street is slated for reconstruction in 2014. DOT has not begun engineering design and many unknowns exist. As the majority of this project exists within DOT right-of-way, we will need approval for any improvements. The benefit of discussing the project with DOT is DOT’s ability to incorporate the conceptual design elements into their final reconstruction design. It is possible cost sharing of the lighting improvements may be available; however, the landscaping features would be the responsibility of the city. Construction of the second phase is planned for 2014 in conjunction with the 6th Street reconstruction, pending any changes in design schedule and financing. Discussions continue on cost sharing/financing options between public and private entities. Conceptual drawings have been prepared for your review. Additional monument signs have been conceptualized to continue the way finding theme throughout the community. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Council Packet April 5, 2011 129 Other Business 17. Action on Resolution No. 47-11, a public request for position on SDSU Northwest Quadrant. TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Resolution submitted to the City in opposition to the Northwest Quadrant project The City has received a draft resolution from developers in the community requesting the Council’s adoption of said resolution in opposition to the Northwest Quadrant project. Resolution No. 47-11 Resolution pertaining to the SDSU Northwest Quadrant Project Whereas, the City of Brookings encourage the South Dakota Board of Regents, as they review and oversee the activities of South Dakota colleges and universities, to work with the university system to avoid unwarranted expansion into activities that compete with the private enterprise, business commerce, and economic development efforts of South Dakota’s communities; and Whereas, the City of Brookings encourage the Board of Regents to be mindful of the potential property tax revenue losses, so critical to support our K-12 schools, as well as local governance revenue needs, that these intrusions represent and to override any expansions into these areas that have not had significant local review/input and do not finally carry broad local and non-institutional support. Now, Therefore, Be It Resolved that the City of Brookings opposes the SDSU Northwest Quadrant Project due to the potential effects it would have on the Brookings Community. Passed and approved this 5th day of April, 2011. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Council Packet April 5, 2011 130 Other Business 18. Action on Resolution No. 43-11, Consent Agenda Policy. TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Resolution determining agenda status of change orders At the previous council meeting, you directed me to develop a resolution which clarifies the usage of consent agendas for executing change orders to contracts. We have previously had policies where change orders are placed on either the consent or regular agendas. This resolution determines change orders which add to the contract in the amount of $5,000 or more would be placed on the Regular Agenda, while change orders which adjust the number of contract days, or involve a deduction or an addition, not to exceed $5,000, would be on the Consent Agenda. City Council Packet April 5, 2011 131 Resolution No. 43-11 A Resolution Determining whether Contract Change Orders shall be considered on the Consent or Regular Agenda for City Council Meetings Whereas, City Council agendas are developed to expedite the efficient and effective consideration of items of business for consideration by the governing body, and Whereas, the Consent Agenda is a mechanism intended to expedite the transaction of such items of business considered to be routine where multiple items can be considered in a single motion, and Whereas, change orders to contracts require City Council approval and, depending upon their specifics, may be considered either routine or non-routine; constituting a placement on either the Consent or Regular agenda; and Whereas, it is desirable to have consistency in addressing the issue of executing contract change orders. Now, Therefore, Be It Resolved by the City Council of the City of Brookings that contractual change orders that adjust the number of days to the contract period, result in a decrease to the dollar amount of the contract, result in an increase in the contract in an amount less than $5,000 be placed on the Consent Agenda. Change orders in excess of $5,000 shall be placed on the Regular Agenda. Adopted and approved this 5th day of April, 2011. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk City Council Packet April 5, 2011 132 Other Business 19. Summary of the 2010 Phase II Storm Water Management Program. The Clean Water Act was created under the Environmental Protection Agency (EPA) in 1972, and in 1987, the National Pollution Discharge Elimination System was created along with the Nonpoint Source Program. The goal of these regulations was to improve water quality, and the following were identified as pollution sources:  Urban storm water runoff  Agricultural runoff  Construction site runoff  Industrial site runoff All small Municipal Separate Storm Sewer Systems (MS4s) are required to develop and implement a Storm Water Management Program. This program is intended to improve surface water quality by reducing the quantity of pollutants that storm water picks up and carries into storm sewer systems during storm events. The City of Brookings is regulated under the EPA Phase II Storm Water Rules and Regulations, which became effective March 10, 2003. EPA guidelines require the following six (6) areas be addressed with the City’s Storm Water Management Program: 1. Public education and outreach; 2. Public participation/involvement; 3. Illicit discharge detection and elimination; 4. Construction site storm water runoff control; 5. Post-construction storm water management; and, 6. Pollution prevention/good housekeeping for municipal operations. City Engineer Jackie Lanning will give the Brookings City Council a brief overview on the 2010 Annual Report for the Brookings Storm Water Management Program. Action: Informational City Council Packet April 5, 2011 133 Other Business 20. Action on City of Brookings 2011 Strategic Plan. TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Adoption of 2011 Strategic Plan During our strategic planning session, the City Council concluded the following items should constitute the 2011 Strategic Plan. Formal adoption of the plan was deliberately not undertaken at the session so it needs official approval. Tier #1 A) Code enforcement, rental housing registration and compliance B) Improvements of the Campus-Community relationship with SDSU C) Coordination of economic development initiatives and economic development workplan D) Health care model; relationships of BHS and other health care provider E) Continued operation of Brookings Municipal Liquor Store F) Acquisition of Department of Transportation excess property (Hwy 14/I-29) G) Re-examination of role of business in local government Tier #2 (construction projects) A) Airport Layout Plan B) Construction of City/County Government Building C) Remodel planning of City Hall for Police Department D) Sixth Street (Highway 14) Gateway entrance features E) Update of 2020 comprehensive plan F) Public awareness campaign for public safety Tier #3 A) Continued lobbying/planning for 34th Ave./20th St. Improvement Project B) Continued brand implementation C) Analysis of Swiftel Center space needs D) Usage analysis of baseball/softball facilities E) Staff succession planning F) Funding of PAC II request G) Infrastructure expansion, So. Main Ave. and 20th St. H) Infrastructure expansion, 25th Ave. I) South Fire Station planning City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Council Packet April 5, 2011 134 21. Adjourn.