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HomeMy WebLinkAbout2009_12_08 CC PKTCity Council Packet December 8, 2009 Brookings City Council Tuesday, December 8, 2009 City Hall Council Chambers 311 Third Avenue 5:30 p.m. – Work Session – NOTE START TIME 6:00 p.m. – Regular Meeting 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. 5:30 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 Subsidy Application Process and Policies. 2. City Council Member Ex-Officio Reports. 3. City Council member introduction of topics for future discussion.* 4. Council Invites & Obligations. *Any Council member may request discussion of any issue at a future meeting only. Items can not 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 on Resolution No. 119-09, Uncollectible Checks Removed from Liquor Store Records. C. Action to approve abatement of the 2009 Drainage Fee for Parcel No. 40160-00200- 008-00, West 25’ of the South 105’ of Lot 8, Block 2, First Addition, location of the former law office building on the northeast corner of 3rd Street and 5th Avenue. D. Action on Revised Resolution No. 112-09, a Resolution Fixing Time and Place for Hearing Upon Assessment Roll for Street Assessment Project 2008-04STA (East/West Alley from 6th Street to 7th Street between 7th Avenue and 8th Avenue). E. Action on Resolution No. 122-09, a Resolution Directing Preparation of Assessment Roll, Dividing Assessments Into Installments, and Providing For the Collection Thereof For Street Assessment Project 2009-04STA (Alley from 11th Avenue to 12th Avenue between 1st Street and 2nd Street). 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. 1 City Council Packet December 8, 2009 Presentations, Special Requests/Invites & Reports 5. Open Forum. 6. SDSU Student Senate Report. 7. 2009 Strategic Plan Update. 8. Preview of proposed 2010 Construction Projects. 9. SDSU Northwest Quadrant Presentation. 10. Update on City/County Space Needs Issues. Informational First Reading** 11. Ordinance No. 32-09: Budget Amendment #3, An Ordinance Authorizing a Supplemental Appropriation to the 2009 Budget for the Purpose of providing for additional Funds for the Operation of the City. Public Hearing: December 15th **No vote is taken on the first reading of ordinances. The title of the ordinance is read and the date for the public hearing is announced. Second Readings/Public Hearings 12. Ordinance No. 30-09: An Ordinance amending the Zoning Ordinance pertaining to the definition of a Coffeehouse. City Manager Introduction Open & Close Public Hearing Motion to approve – Roll Call 13. Ordinance No. 31-09: An application for a Conditional Use to establish an apartment with 3 units on the west 183 feet of the east 288 feet of the south 140 feet of Block 11, Parkdale Home Second Addition (208 West 8th Street). City Manager Introduction Open & Close Public Hearing Motion to approve – Roll Call 14. Public hearing and action on annual liquor and wine renewals. City Manager Introduction Open & Close Public Hearing Motion to approve – Roll Call Other Business 15. Action on bids for Landfill Rear Loader Refuse Body & Truck Chassis. City Manager Introduction Motion to Approve Request Public Comment, Roll Call 16. Action on Resolution No. 121-09, a Resolution Authorizing the Execution of Real Estate Purchase Agreement (Pitts Property). City Manager Introduction Motion to Approve Request Public Comment, Roll Call 2 City Council Packet December 8, 2009 17. Action on Resolution No. 128-09, a Resolution Authorizing Change Orders #1 through #4 (Final) for Larson Ice Center Red Rink Project, Beck & Hofer Construction. City Manager Introduction Motion to Approve Request Public Comment, Roll Call 18. Action on Resolution No. 129-09, a Resolution Authorizing Change Orders #1 through #6 (Final) for Larson Ice Center Exterior Project, Mills Construction, Inc. City Manager Introduction Motion to Approve Request Public Comment, Roll Call 19. Action on FINAL CHANGE ORDERS for the Airport Fuel System: A. Resolution No. 124-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Concrete Work, Mills Construction. B. Resolution No. 125-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Tanks, Sioux Equipment. C. Resolution No. 126-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System Project – Electrical Work, Perry Electric. D. Resolution No. 127-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Tank Restoration Project, VJ Ahlers Construction. City Manager Introduction Motion to Approve Request Public Comment, Roll Call 20. Discussion and possible action on establishing a Parking Ad Hoc Committee. City Manager Introduction Motion to Approve Request Public Comment, Roll Call 21. TABLED: Discussion and possible action on a funding pledge for the proposed McCrory Gardens Visitors Center. Motion to remove from Table City Manager Introduction Motion to Approve Request Public Comment, Roll Call 22. Adjourn. Brookings City Council Tim Reed, Mayor Mike Bartley, Deputy Mayor & Council Member Tom Bezdeichek, Council Member John Kubal, Council Member Mike McClemans, Council Member Jael Thorpe, Council Member Julie Whaley, Council Member Council Staff Jeffrey W. Weldon, City Manager Steven Britzman, City Attorney Shari Thornes, City Clerk 3 City Council Packet December 8, 2009 View the City Council Meeting Live on the City Government Access Channel 9. Rebroadcast Schedule: Wednesday @ 1pm, Thursday @ 7pm, Friday @ 9pm, and Saturday @ 1pm. 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 three (3) working days prior to the meeting. 4 City Council Packet December 8, 2009 5:30 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 Subsidy Application Policy and Process. This item is on the agenda pursuant to City Council request. Enclosed are the current City Subsidy Application and Revised Council Policy. Estimated Time: 25 minutes 5 City Council Packet December 8, 2009 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 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. 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 Child Care & After School Programs 6 City Council Packet December 8, 2009 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 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. 7 City Council Packet December 8, 2009 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 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: 8 City Council Packet December 8, 2009 1. Be based on program objectives that tie to the City Council’s goals and program mission or purpose; 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. 9 City Council Packet December 8, 2009 City of Brookings, South Dakota APPLICATION FOR CITY FUNDS DURING ANNUAL BUDGET CYCLE 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. Application Process: 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 in accordance with the budget cycle schedule and proposal format outlined below. Please note that requests may only be made during this period of time. Completed applications must be received on or before June 15, 2009. City Budget Cycle Schedule: June 15, 2009 Deadline to submit completed funding proposal to City (early submission is encouraged) June Preliminary meetings with City Manager upon invitation August Council review of budget September Council adoption of budget October Notification of funding Proposal Requirements: 1. Completed funding application. 2. Cover letter signed by the senior administrative official that briefly describes the project and funding request. 3. Narrative statement of program. 4. Most recent audit. 5. Most recent budget. 6. List of current board members of Board of Directors. Submission Instructions: Please read the application form carefully and refer to the Proposal Requirements for clarification. All information should be entered in the space provided or “not applicable” inserted. Incomplete applications will not be considered. o All proposals must be typed. o Submit four (4) full sets of the completed application packet. Application packets should be assembled with a manila folder or clip; do not use plastic covers or binders. Do not 10 City Council Packet December 8, 2009 send program videotapes or architectural renderings. Materials submitted will not be returned. Mail or deliver completed application packets to Shari Thornes, Brookings City Clerk, 311 Third Avenue, City Hall, Brookings, SD 57006 (Box 270). o A full electronic set is also required. Email the application packet in its entirety to sthornes@cityofbrookings.org. o Deadline: June 15, 2009 Appearance Before City Council If the applicant is invited to the City Council meeting, no presentation is desired. The applicant should be prepared, however, to answer questions based on the application. All proposed handouts must be provided to the City Clerk in advance for approval and distribution. Direct distribution of materials to the City Council members is not permitted. 11 City Council Packet December 8, 2009 City of Brookings, South Dakota APPLICATION FOR CITY FUNDS 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. Applicant Information: 1. Name of applicant: address telephone fax email address 2. Contact (individual responsible for the project): name title address (if different) telephone fax email address 3. Applicant is: ‡ nonprofit organization ‡ government agency ‡ for-profit business ‡ an individual ‡ other 4. Type of Funds Requested: City General Fund Subsidy City Second Penny Funds (see criteria and qualifications below) CITY ORDINANCE ON SECOND PENNY FUNDS: Any revenues received pursuant to sections 78-32 and 78-33 in excess of the amount received if the rate of tax in section 78-32(a) is one percent may be used only in the following manner: 1) Seventy-five percent of such revenues may be used only for General Fund Critical Needs Equipment and for capital improvements which involve the construction and 12 City Council Packet December 8, 2009 financing of public improvements designated by ordinance or resolution of the City Council following a public hearing. The term “construction and financing,” as used in this section, shall include land acquisition, architectural and engineering fees, construction costs and debt retirement. The term “public improvements,” as used in this section, shall include improvements owned by the city, joint county-municipal improvements, joint school district-municipal improvements as authorized by SDCL ch. 6-3 (SDCL 6-3-1 et seq.), and improvements constructed pursuant to a joint powers agreement with the state and South Dakota State University as authorized by SDCL ch. 1-24 (SDCL 1-24-1 et seq.). Any improvement project authorized by the City Council under this subsection (a) shall be subject to referendum. 2) Twenty-five percent of such revenues may be used only for capital improvements, including lease purchase agreements of realty, land acquisition, the funding of public ambulance and medical emergency response vehicles, public hospitals, or nonprofit hospitals with 50 or fewer licensed beds, and other public health care facilities or nonprofit health care facilities with 50 or fewer licensed beds, the transfer to the special 911 fund authorized by SDCL 34-45-12, the purchasing of firefighting vehicles and equipment, public safety vehicles and equipment and debt retirement. 13 City Council Packet December 8, 2009 Brief History of Organization/Applicant: If the applicant is a nonprofit organization, please state its mission. For a for-profit business, state the nature of the business. Description of services provided and persons served. Provide a description of the program characteristics which distinguish it from others in Brookings. Identify the key issues facing your organization at this time. 14 City Council Packet December 8, 2009 Summary Project Description Provide the name of the project or program and describe in it in 50 words or less. Location of project or program: Date(s) of implementation: 15 City Council Packet December 8, 2009 Project Summary: (Attached narrative not to exceed 5 typed pages in 12 point font and 1 inch margins) 1. State the project and/or program’s purpose, significance, ownership, schedule and anticipated outcomes. 2. Discuss how the project will help your organization position itself to respond more effectively to the KEY issues described under the organizational information section on Page 5. 3. Does this project replace another facility or program? Are there similar programs in Brookings or serving the City of Brookings? 4. Outline total project costs, funds requested from city, and funds to be provided by other sources. 5. Provide reliable information and projections indicating direct net impact on future city operating funds and budgets for five years. 6. Describe efforts for securing funds from other non-city sources. Is your organization eligible for grants for matching funds? 7. Will the project benefit sales tax revenue in the City and if so, in what way? Is the impact measurable and, if so, what is the estimated impact on sales tax revenues? 8. What is the economic benefit to the community other than tax revenues? 9. What effect will the completed project have on the organization’s overall budget? 10. List other Brookings agencies or organizations that interact and cooperate with your organization. 11. Describe and quantify users and/or beneficiaries of the project. How many families/businesses does this program serve or effect? 12. Describe measurable goals that you intend to accomplish in the next year and two years. 16 City Council Packet December 8, 2009 Certification Acting as the duly authorized representative for the described project and its sponsoring organization/agency/business, I certify the information submitted is correct to the best of my knowledge and belief and submit this request for funding to the City of Brookings. Name Title Signature Date 17 City Council Packet December 8, 2009 City Council Guidelines for Analyzing Proposals and Requests: 1. Funding Category _ Affordable Housing _ Arts & Culture _ Youth Development _ Diversity _ Economic Development _ Education & Literacy _ Environment _ Government Stewardship _ Health _ Parks, Recreation & Open Spaces _ Partnerships _ Preservation/ History _ Safety _ Transportation/Transit 2. Funding Type: _ Capital _ Operating 3. The Effect on the Citizens a. Will services improve? b. Will members of the public find satisfaction with the program or facility? c. Does the action contribute to a diverse economy in Brookings? d. Does the action contribute to a high quality of life in Brookings? 4. Financial Impact a. Relation to Budget. b. Relation to Capital Improvement Plan. c. Relation to Cash Flow. d. Relation to future Budgets and Plans. 5. Relationship to Ends Policies. a. Council Goals. b. Affected Departmental Goals. 6. Staff a. Is there a management recommendation? b. Is the request or proposal able to be met and/or implemented? 18 City Council Packet December 8, 2009 7. Others a. Has it been adequately researched by staff and presenter? b. Does it require a change in policy? c. Have those affected been involved? d. Has the proper committee, if necessary, been involved? 8. Evidence of clearly defined performance measurements. 9. Agreement to comply with all City ADA Policies. Policy is included in application packet. 10. Compliance with the City Governance and Ends Policy #1, Financial Stability regarding “Appropriation and Subsidy Policy and Guidelines.” Policy is included in application packet. 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. 19 City Council Packet December 8, 2009 5:30 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. 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 and Utility Board will provide verbal reports regarding recent meetings they have attended. Utility Board: Council Members Bezdichek and Kubal Health Systems Board: Council Members Whaley and Thorpe 20 City Council Packet December 8, 2009 5:30 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 introduction of topics for future discussion.* *Any Council member may request discussion of any issue at a future meeting only. Items can not 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. 21 City Council Packet December 8, 2009 5:30 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. Council Invites & Obligations. Dec. 8th Tuesday  Holiday Train Welcome 4:45 p.m. 22nd Avenue & Orchard Drive Dec. 8th Tuesday Council Meeting 5:30 & 6 p.m. Council Chambers  Dec. 10th Thursday Brookings County Wide Pandemic Planning Event 1:00 p.m. – 4:30 p.m. Swiftel Center Dec. 14th Monday South 3 Field Education Unit Community Leader Meeting 3:00 p.m. Brookings County Resource Center Dec. 15th Tuesday Council Meeting 5 & 6 p.m. Council Chambers  Dec. 22nd Tuesday NO COUNCIL MEETING  DUE TO HOLIDAYS January 12th Tuesday Legislative Session Starts  January 20th Wednesday Brookings Day at the Capitol January 20-21st Wednesday- Thursday Governor’s Conference on Tourism Ramkota  Pierre, SD   22 City Council Packet December 8, 2009 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 on Resolution No. 119-09, Uncollectible Checks Removed from Liquor Store Records. C. Action to approve abatement of the 2009 Drainage Fee for Parcel No. 40160-00200- 008-00, West 25’ of the South 105’ of Lot 8, Block 2, First Addition, location of the former law office building on the northeast corner of 3rd Street and 5th Avenue. D. Revised Resolution No. 112-09, a Resolution Fixing Time and Place for Hearing Upon Assessment Roll for Street Assessment Project 2008-04STA (East/West Alley from 6th Street to 7th Street between 7th Avenue and 8th Avenue). E. Action on Resolution No. 122-09, a Resolution Directing Preparation of Assessment Roll, Dividing Assessments Into Installments, and Providing For the Collection Thereof For Street Assessment Project 2009-04STA (Alley from 11th Avenue to 12th Avenue between 1st Street and 2nd Street). Motion to approve, request public comment, roll call Presentations, Special Requests/Invites & Reports: 5. Open Forum. 6. SDSU Student Senate Report. 7. Strategic Plan Update. 8. Preview of proposed 2010 Construction Projects. 9. SDSU Northwest Quadrant Presentation. 10. Update on City/County Space Needs Issues. Informational First Readings ** No vote is taken on the first reading of ordinances. The title of the ordinance is read and the date for the public hearing is announced. 11. Ordinance No. 32-09: Budget Amendment #3, An Ordinance Authorizing a Supplemental Appropriation to the 2009 Budget for the Purpose of providing for additional Funds for the Operation of the City. Public Hearing: December 15th. Second Readings/Public Hearings 12. Ordinance No. 30-09: An Ordinance amending the Zoning Ordinance pertaining to the definition of a Coffeehouse. City Manager Introduction, Open & Close Public Hearing, Motion to approve – Roll Call 13. Ordinance No. 31-09: An application for a Conditional Use to establish an apartment with 3 units on the west 183 feet of the east 288 feet of the south 140 feet of Block 11, Parkdale Home Second Addition (208 West 8th Street). City Manager Introduction, Open & Close Public Hearing, Motion to approve – Roll Call 14. Public hearing and action on annual liquor and wine renewals City Manager Introduction, Open & Close Public Hearing, Motion to approve – Roll Call Other Business 15. Action on bids for Landfill Rear Loader Refuse Body & Truck Chassis. City Manager Introduction, Motion to Approve, Request Public Comment, Roll Call 23 City Council Packet December 8, 2009 16. Action on Resolution No. 121-09, a Resolution Authorizing the Execution of Real Estate Purchase Agreement (Pitts Property). City Manager Introduction, Motion to Approve, Request Public Comment, Roll Call 17. Action on Resolution No. 128-09, a Resolution Authorizing Change Orders #1 through #4 (Final) for Larson Ice Center Red Rink Project, Beck & Hofer Construction. City Manager Introduction, Motion to Approve, Request Public Comment, Roll Call 18. Action on Resolution No. 129-09, a Resolution Authorizing Change Orders #1 through #6 (Final) for Larson Ice Center Exterior Project, Mills Construction, Inc. City Manager Introduction, Motion to Approve, Request Public Comment, Roll Call 19. Action on FINAL CHANGE ORDERS for the Airport Fuel System: A. Resolution No. 124-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Concrete Work, Mills Construction. B. Resolution No. 125-09, Resolution Authorizing Change Order No.1 (CCO#1 Final) for Airport Fuel System – Tanks, Sioux Equipment. C. Resolution No. 126-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System Project – Electrical Work, Perry Electric. D. Resolution No. 127-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Tank Restoration Project, VJ Ahlers Construction. City Manager Introduction, Motion to Approve, Request Public Comment, Roll Call 20. Discussion and possible action on establishing a Parking Ad Hoc Committee. City Manager Introduction, Motion to Approve, Request Public Comment, Roll Call 21. TABLED: Discussion and possible action on a funding pledge for the proposed McCrory Gardens Visitors Center. Motion to remove from Table, City Manager Introduction, Motion to Approve, Request Public Comment, Roll Call 22. Adjourn. 24 City Council Packet December 8, 2009 CONSENT AGENDA #4 4. Action to approve the following Consent Agenda Items:* A. Action to approve the agenda. B. Action on Resolution No. 119-09, Uncollectible Checks Removed from Liquor Store Records. C. Action to approve the abatement of the 2009 Drainage Fee for Parcel No. 40160-00200-008-00, West 25’ of the South 105’ of Lot 8, Block 2, First Addition, location of the former law office building on the northeast corner of 3rd Street and 5th Avenue. D. Revised Resolution No. 112-09, a Resolution Fixing Time and Place for Hearing Upon Assessment Roll for Street Assessment Project 2008- 04STA (East/West Alley from 6th Street to 7th Street between 7th Avenue and 8th Avenue). E. Action on Resolution No. 122-09, a Resolution Directing Preparation of Assessment Roll, Dividing Assessments Into Installments, and Providing For the Collection Thereof For Street Assessment Project 2009-04STA (Alley from 11th Avenue to 12th Avenue between 1st Street and 2nd Street). *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 Manager Recommendation: Approve 25 City Council Packet December 8, 2009 CONSENT AGENDA #4 B. Action on Resolution No. 119-09, Uncollectible Checks Removed from Liquor Store Records. Resolution No. 119-09 Uncollectible Checks Removed from Liquor Store Records Whereas, The Brookings Municipal Liquor Store has received a total amount of $952.62 in insufficient funds and no account checks; and Whereas, these checks and bills have been processed for collection with the States Attorney and Sheriff’s Office and have been considered uncollectible; 01-08 Barry W Bennett $ 62.33 08-08 Susan Ramirez $ 20.34 07-08 Jody Rowen $ 19.18 12-08 Stephen S Waldner $131.95 10-08 Lindsey A Ironroad $283.04 10-08 Lindsey A Ironroad $ 37.39 03-08 Monica Lemme $ 79.31 03-08 Monica Lemme $133.04 03-08 Monica Lemme $ 99.89 03-08 Monica Lemme $ 86.15 Now, Therefore, Be It Resolved that the checks totaling $952.62 for the Liquor Store be determined as uncollectible and removed from the records. Such checks will be retained by the State’s Attorney Office to support possible subsequent collection of that debt. Passed and approved this 8th day of December 2009. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: ______________________________ Shari Thornes, City Clerk 26 City Council Packet December 8, 2009 CONSENT AGENDA #4 C. Action to approve abatement of the 2009 Drainage Fee for Parcel No. 40160-00200-008-00, West 25’ of the South 105’ of Lot 8, Block 2, First Addition, location of the former law office building on the northeast corner of 3rd Street and 5th Avenue. The City of Brookings accepted the donation of a parcel of property located at the northeast corner of 3rd Street and 5th Avenue, which is described as Parcel Number 40160-00200-008-00, the West 25’ of the South 105’ of Lot 8, Block 2, First Addition. This parcel is now owned by the City of Brookings and the former law office has been removed. This parcel had a drainage fee calculated of $18.75. Since this is now owned by the City, the drainage fee should be abated to have a fee of $0.00. Approval of this request will authorize the Brookings County will abate the drainage fee of $18.75 from Parcel Number 40160-00200-008-00. 27 City Council Packet December 8, 2009 CONSENT AGENDA #4 D. Revised Resolution No. 112-09, a Resolution Fixing Time and Place for Hearing Upon Assessment Roll for Street Assessment Project 2008-04STA (East/West Alley from 6th Street to 7th Street between 7th Avenue and 8th Avenue). The City Council approved Resolution No. 112-09 establishing the public hearing for Street Assessment Project 2008-04STA, (East/West Alley from 6th Street to 7th Street between 7th Avenue and 8th Avenue), which was scheduled for December 8th, 2009. However, the notice was not delivered to the Brookings Register in time to publish the notice at least one week prior to the date set for the hearing as required by SDCL. The notice will be published for the public hearing to be held on December 15, 2009 and a copy of the notice and the assessment costs will be mailed to the property owners as required by SDCL. Approval of Revised Resolution No. 112-09 will authorize the new public hearing date of December 15, 2009. (Revised) Resolution No. 112-09 Resolution Fixing Time and Place for Hearing Upon Assessment Roll for Street Assessment Project No. 2008-04STA (East/West Alley from 6th Street to 7th Street between 7th Avenue and 8th Avenue) Be It Resolved by the City Council of the City of Brookings, South Dakota, as follows: 1. The assessment roll for Street Assessment Project No. 2008-04STA having been filed in the office of the City Clerk on the 9th day of November, 2009, the City Council shall meet in the Council Chambers, City Hall, in said City on Tuesday, the 8th 15th day of December, 2009 at 6:00 o'clock PM, the said date being not less than twenty (20) days from the filing of said assessment roll for hearing thereon. 2. The City Engineer is authorized and directed to prepare a notice describing, in general terms Street Assessment Project No. 2008-04STA, the date of filing the assessment roll, the time and place of hearing thereon, stating that the assessment roll will be open for public inspection at the office of the City Engineer and referring to the assessment roll for further particulars. 3. The City Clerk is authorized and directed to publish said notice in the official newspaper at least one (1) week prior to the date set for hearing and to mail a copy thereof, by first class mail addressed to the owner or owners of any property to be assessed at his, her or their last mailing address as shown by the records of the Director of Equalization at least one (1) week prior to the date set for said hearing. Passed and approved this 17th day of November, 2009. Passed and approved this 8th day of December, 2009. CITY OF BROOKINGS Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk 28 City Council Packet December 8, 2009 CONSENT AGENDA #4 E. Action on Resolution No. 122-09, a Resolution Direction Preparation of Assessment Roll, Dividing Assessments Into Installments, and Providing for the Collection Thereof for Street Assessment Project 2009-04STA (Alley from 11th Avenue to 12th Avenue between 1st Street and 2nd Street). The Brookings City Council approved Resolution of Necessity No. 50-09 on May 26, 2009, authorizing the City to proceed with bidding for an alley assessment project. This project consists of an east/west alley located from 11th Avenue to 12th Avenue between 1st Street and 2nd Street. This project is an assessment project with all of the project costs being assessed to the abutting property owners. This project has been closed out, and is ready for the assessment process. This resolution will direct staff to prepare the assessment roll for this project. There will be two following resolutions, which will set the hearing date, and to hold the public hearing to levy the assessment. 29 City Council Packet December 8, 2009 Resolution No. 122-09 Resolution Directing Preparation of Assessment Roll, Dividing Assessments into Installments, and providing for the Collection thereof for Street Assessment Project 2009-04sta (Alley from 11th Avenue to 12th Avenue between 1st Street and 2nd Street) Be It Resolved by the City Council of the City of Brookings, South Dakota, as follows: 1. More than twenty days have elapsed since the adoption and publication of a Resolution 50- 09, Resolution of Necessity for Street Assessment Project No. 2009-04STA. The referendum has not been invoked, and no written protests against the making of said improvement have been filed with the City Manager. 2. A contract for Street Assessment Project No. 2009-04STA has been duly executed, and the City Council is authorized to levy special assessments pursuant to the provisions of chapter 9- 43, SDCL 1967, as amended. 3. The City Engineer has caused an estimate of the expense of the work to be made and filed in City Hall showing the total cost of said improvement as follows: Contract price $24,165.11 Engineering, inspection, fiscal, legal expense and publication $ 1,449.91 $25,615.02 4. The total cost of said improvement shall be paid as follows: Assessable costs $25,615.02 5. There shall be made and filed in the office of the City Manager an assessment roll for said improvement. The assessments shall be on the basis of benefits upon each lot or tract of land contiguous to the alley constituting said improvement. 6. The assessment shall be divided into five (5) equal annual installments. 7. Unless paid to the City in advance of maturity, the assessments shall be collected by the City Manager in accordance with the procedure for Plan One in Chapter 9-43, SDCL 1967, as amended. 8. The interest rate to be borne by the unpaid installments of the special assessment is ten percent (10%). Passed and approved this 8th day of December 2009. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk 30 City Council Packet December 8, 2009 Presentations/Reports/Special Requests 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 – Matt Tollefson Vice-President – Michael Kendall Administrative Assistant – Brandon Bausch Finance Chair – Ashley Dumke State & Local Chair – Catherine Grandorff http://studentorgs.sdstate.org/studentsassociation/Default.htm 31 City Council Packet December 8, 2009 Presentations/Reports/Special Requests 7. 2009 Strategic Plan Update. Enclosed are the Brookings City Council’s Goals from their 2009 Strategic Plan which was adopted on March 10, 2009. The analysis highlighted in red is a brief commentary on the status of each of the projects to date. 32 City Council Packet December 8, 2009 Brookings City Council Goals for 2009 Strategic Plan Goal Setting Retreat – February 19, 2009 Adopted March 10, 2009 1) Airport Site Selection Policy Statement: Complete the FAA mandated dual track analysis to resolve the airport runway issue by year-end to decide: 1) re-align the main runway at the current site; or 2) relocate the airport to a proposed site southeast of Brookings. Action Steps: o Complete the FAA-mandated environmental impact analysis. o Hold necessary public hearings; provide public education on the issues. o Select preferred site. o Conduct financial analysis. o Identify, begin property acquisition process for selected site. o Begin development of Airport Layout Plan. AIRPORT SITE SELECTION ANALYSIS: The FAA continues to analyze our consultant’s work on the Environmental Assessment (EA). After policy review, it has been returned for a second legal review. As a result, the public hearing process continues to be delayed and is not expected to be held until early 2010. Subsequent steps have also been delayed pending completion and FAA acceptance of the EA. One additional parcel needed for property acquisition for the on-site alternative has been secured. 33 City Council Packet December 8, 2009 2) Storm Drainage Policy Statement: Complete the Storm Water Management Master Plan, and identify and prioritize specific Storm Water Management construction projects. Begin construction of said projects. Action Steps: Prioritize 13 project areas pursuant to Master Plan (scheduled for March 24, 2010). o Develop a long-range financial plan for all projects. o Select initial projects for storm drainage remediation/correction. o Revise design standards for detention/retention ponds. o Begin property acquisition process for initial project(s). STORM DRAINAGE ANALYSIS: These action steps have been completed with the exception of revision of design standards, which will be completed within the first quarter of 2010. All storm drainage projects from the Master Plan have been prioritized. Property has been acquired for Project #1. A comprehensive financial plan for all projects has been developed and adopted. Design for Projects #1 and #2 are underway with construction to be completed in 2010. 34 City Council Packet December 8, 2009 3) 34th Avenue/20th Street Improvement Project Policy Statement: Complete the Engineering Feasibility Study, and begin planning for the construction of an upgrade to 34th Avenue, construction of 20th Street South extension, and an I-29 overpass for 20th Street South. Action Steps: o Form an intergovernmental committee consisting of city, county, township, and business community representatives to provide oversight of the project. o Brookings County needs to enter project area mileage into STIP needs designation. o Identify parcels/property owners where right-of-way needs to be acquired. o Lobby for state law changes to provide for a transportation district. o Prepare for 2010 construction of 34th Ave. (Hwy 14, Prince Dr., and DOT signal changes). o Develop East District Plan, which includes the following area: (34th Ave., Swiftel/Larson Centers, DOT property, Wiese Business Park, Tellkamp Industrial Park, and future industrial expansion area). o Begin federal lobbying effort for Federal Highway Funding for this project. 34th/20th STREET IMPROVEMENT PROJECT ANALYSIS: These action steps have been completed with the East District Plan being revised to be a planning document built upon the Comprehensive Plan. We continue to work with property owners for land acquisition for future development. The intergovernmental committee has been formed and meets regularly. The county has completed a turn-back process with the townships for jurisdiction over the roadway. Lobbying efforts at the state and federal level have begun with a series of meetings and printing of an informational brochure regarding the project. Phase I construction (34th Ave. from Hwy 14 to Prince Dr. and signal improvements) is slated for the 2010 construction season. Parcels have been identified where additional right-of-way needs to be acquired. 35 City Council Packet December 8, 2009 4) Railroad Safety Crossings Policy Statement: Improve the safety of all in-city railroad crossings with city streets through short-term strategies that install quad-gates and other appurtenances at crossings; medium-term strategies that accomplish grade separation at intersections where possible; and long- term strategies that accomplish a railroad by-pass around Brookings. Action Steps: o Continue long, intermediate, and short-term plans adopted in 2008. o Apply to DOT for safety crossing at 22nd Avenue. (Completed.) o Secure federal appropriation of $750,000 for safety improvements. (Awaiting congressional approval from this session.) o Formalize schedule of subsequent crossing improvements. o Establish City-County Rail Authority. o Work with Canadian Pacific Railroad on Community Partnership Agreement. RAILROAD SAFETY CROSSINGS ANALYSIS: DOT safety crossing was changed from 22nd Avenue to Main Avenue. The DOT application for safety crossing funding at this location was approved, the crossing design has been approved, and construction is slated for the 2010 construction season for Brookings’ first Rail Safety Crossing Improvement Project. Congressional funding of our Rail Safety Application has been stalled in Congress with the failure of Congress to pass any transportation bills this Congressional Session. A formal schedule of future crossing improvements has been adopted with such improvements on a two-year cycle to coincide with applications for state funding. The Rail Authority has been established and the final two members are being sought for appointment. No progress has been made on a new Community Partnership Agreement with the Canadian Pacific/DM & E Railroad. 36 City Council Packet December 8, 2009 5) Space Needs Analysis Policy Statement: Address the projected space and building facility shortage identified in the completed Space Needs Study. This is to be accomplished by examining: 1) expanding current facilities, 2) replacing current facilities, or 3) combining a new facility with Brookings County. Action Steps: o Work with intergovernmental committee on comprehensive facility planning. o Explore acquiring/re-development of former Sawnee Hotel for City Hall expansion. SPACE NEEDS ANALYSIS: Additional detail on space needs has been completed from the studies and a dual-track process has been conducted analyzing a joint facility with the county or a single facility for the city alone. The City and County agreed to undertake an analysis examining two potential sites for a joint facility. The process is well underway and will be completed by year-end, which will determine whether it there will be a joint facility or if each entity will pursue their own respective building projects. Exploration efforts have been completed examining the feasibility of the former Sawnee Hotel, with a positive outcome. The owners of the former Sawnee Hotel are willing sellers as they have their own building plans, which include disposing of their current property. 37 City Council Packet December 8, 2009 6) Swiftel Center Expansion Project Policy Statement: Continue to analyze the potential/feasibility of expanding the Swiftel Center for convention, storage, and office needs as well as the possibility of partnering with a private developer for an attached hotel. Action Steps: o Identify any additional information needed to consider the project. o Final decision on build or not-to-build. o If the decision is to build: Identify scope of proposed project. - Contract with architect for design services. - Begin recruitment efforts for hotelier. - Secure County Resource Center space. - Develop financing plan. - Conduct public education efforts. - Consider adjusting TIF District. -If the decision is not to build: NO FURTHER ACTION NEEDED. SWIFTEL CENTER EXPANSION PROJECT ANALYSIS: Additional information was identified as being needed involving schematic design and cost analysis updates; information was acquired and presented. A build/no-build decision has not yet been made and public information/education initiatives are slated for the first quarter of 2010. Efforts to recruit a hotelier have been undertaken but will be a continual process and are contingent upon a final decision on the project. Unofficial interest exists among hoteliers. Efforts have begun to negotiate acquisition of the County Resource Center, but have not been completed. 38 City Council Packet December 8, 2009 7) Supplemental Issues o Acquire DOT property for future commercial/retail development. Still working with DOT; so far not a willing seller. o South Fire Sub-station. No further action. o Develop five-year staffing project plan. Completed. o Develop alternative budget scenarios for modified service levels. Completed. o Program for downtown private revitalization. Funds for consultant study eliminated; no further action. o Phase II bike lane designation on city street determination. Completed. o Adaptive reuse/modify Research & Technology Center. Completed. o Create sustainability committee to analyze “green” and environmental issues. No action taken, Mayor’s priority for 2010. o Make technological and “interactive” advancements to the website. Completed, but is on-going with budgeted funds. 39 City Council Packet December 8, 2009 Goal #1: Quality of Life Strategy A (Bicycle-pedestrian friendly) Make the community more bicycle and pedestrian friendly. Adopt plans to promote, encourage and construct bicycle lanes on certain streets and continue the development of comprehensive bicycle-pedestrian pathway system that connects neighborhoods, schools, parks, SDSU and other civic and cultural amenities. Strategy B (Park system planning and development) Develop a Park System Master Plan which will guide the long-range development of the park system. The plan should be consistent with the City’s overall Comprehensive Plan. The plan should address means to increase play at Edgebrook Golf Course. Identify physical improvements to existing city parks and trail systems and strategically identify locations for future parkland. Strategy C (Nature Park) Complete an adoptive reuse plan to convert the old landfill into a Nature Park Preserve Area. Strategy D (Community wellness) Develop a community wellness initiative which forges partnerships into a community grass-roots coalition designed to promote health and wellness. Strategy E (Education and literacy) Develop a community-based partnership by facilitating a redesign of educational systems to survive and thrive in a new economy to support the city’s investment in knowledge based economy (i.e. Research Park). Strategy F (Housing opportunities) Implement the recommendations of the Housing Study to develop more diverse housing options to meet the needs of current and future residents. Examine and address issues of neighborhood density and character. Continue to assess TIF District Housing Policy. Strategy G (Wi-Fi hotspots) Help facilitate the creation of wireless districts in public areas, parks, and business areas. 40 City Council Packet December 8, 2009 GOAL #1: QUALITY OF LIFE ANALYSIS: Significant improvements have been made toward a more bicycle-friendly community. Share-the-Road designation routes have been completed in partnership with SDSU, two grant cycles of the state grant program, Safe- Routes-to-Schools, have been successfully secured and a third grant cycle will be applied for relative to Strategy A. The park system now has a soon-to-be- completed Park Master Plan and will be adopted the first quarter of 2010 for Strategy B. The Nature Park was delayed due to funding but is slated for the coming year. A landscape architect is in the process of being selected to develop a Nature Center Master Plan that will guide development. A Dog Park is also part of this project. Several community wellness grants have been applied for, but rejected. The most recent grant application was approved; a workplan will be developed for the coming year. No specific initiatives have been launched relative to education and literacy except the Innovation Campus Research Park continues as a major construction project promoting university- based research with economic development. The housing market has changed dramatically with the recession. New home construction driven by market demand remains strong given the state of the economy, but there has been a recent overbuild of multi-family units resulting in a soft market for this type of housing. This type of housing construction responded quickly to the initial shortage of rental units. Relative to Wi-Fi “hotspots”, BMU maintains most public areas and the Central Business District is already served by vendors. Changing technology will improve service quality and coverage areas. 41 City Council Packet December 8, 2009 Goal #2: Economic Development Strategy A (marketing, workforce development) Continue to support the mission and goals of the BEDC and Vision Brookings. Strategy B (Retail development) BEDC and the City should partner on specific initiatives designed to attract and retain retail businesses. Strategy C (Purchase property for future development) Seek means to purchase or otherwise acquire property that can be land banked for future resale to encourage commercial and industrial development and investment. Strategy D (Road system into developing areas) The City should continue efforts to strategically identify and construct future street systems to help develop industrial parks or other commercial corridors. Strategy E (State property acquisition) Continue to monitor opportunities for the acquisition of the state DOT parcel as a means of land banking for future retail/commercial development (Specific strategy to Strategy C). Strategy F (Rail Authority membership) Obtain membership on the Brookings Rail Authority to use as a means of improving rail service and safety. Strategy G (Transportation funding legislative changes) Lobby for legislative changes that provide local option funding mechanisms to meet local transportation challenges. Strategy H (Downtown) Work with BEDC/DBI to develop a district plan for the Central Business District which includes private development, rehabilitation, and reinvestment in commercial property; and expands residential opportunities and historic preservation. GOAL #2: ECONOMIC DEVELOPMENT ANALYSIS: The economy has stalled Strategies A and B resulting in a surplus, instead of a shortage, of qualified workforce or interest in retail. Retail development needs to continue so we are well-positioned for retail expansion with the economic recovery. Strategy C is in progress for one specific parcel but the timing is somewhat determined by the potential seller. Strategies D and F have been completed. Strategy E also continues but the seller is less interested in actually selling. Strategy G has been stalled due to the economy and prospects for state funding. There has been no significant progress on Strategy H except for some preliminary staff research into Business Improvement Districts (BIDs) and other community initiatives for downtown private re-development. 42 City Council Packet December 8, 2009 Goal #3: Partnerships Strategy A (I-29 business clusters) Promote the development of industry clusters along I-29 among communities in proximity to the interstate. Develop specific strategies for regional economic development. Strategy B (SDSU) Continue to collaborate with SDSU on mutually beneficial projects and programs that may develop from time to time. Strategy C (Intergovernmental relations) Maintain ongoing intergovernmental relationships and develop partnerships with state and federal legislations, SDSU officials, SDSU student association, school board, county board, and township board officials. GOAL #3: PARTNERSHIPS ANALYSIS: Significant progress has been made on Strategy A, the I-29 Corridor Project. A multitude of partners have signed on to the project and sufficient funds have been raised to pay for the consultant contract as well as seed funds remaining to finance the initial steps of project implementation depending upon the final outcome of the study. The consultant has been selected through a competitive process and their six-month scope of work has just begun. Strategies B and C are on-going and manifest themselves in a wide variety of projects and initiatives which develop from time to time. 43 City Council Packet December 8, 2009 Goal #4: Fiscal Responsibility Strategy A (Reserves) Continue the practice of officially dedicating undesignated reserves for specific projects. Strategy B (Debt levels) Strategically schedule issuances of debt so their placement accomplishes the highest level of prudent capital investment while maintaining the highest level of financial stability. Strategy C (Core Services Plan) In light of current economic and fiscal constraints, staff shall develop optimal budget scenarios describing basic or ‘core’ services in addition to the traditional budget proposal. Such format shall follow outcome based performance budgeting parameters. Strategy D (Subsidy Funding) City shall notify subsidy recipients early in the budget process that a policy limiting subsidies to current year’s levels will guide final budget decisions, past funding is not guaranteed, and awarded amounts may be adjusted during the year. GOAL #4: FISCAL RESPONSIBILITY ANALYSIS: These strategies have become indoctrinated as standard operating procedures in our budgeting and financial management practices in accordance with the Governance and Ends Policy. Performance-based budgeting is a core principle in budget development, but we have not yet taken this issue to the next level by more effectively using it as a decision-making tool. Debt level analysis and reserves are analyzed on an on-going basis and the core services plan was developed with the proposed 2010 budget. The budget contains items slated for immediate cuts in the event of a corresponding downturn in revenues. Subsidy funding was conducted in accordance with Strategy D and the policy will be revisited for possible updating prior to year-end. 44 City Council Packet December 8, 2009 Goal #5: Governance Strategy A (Budget development) Implement initiatives designed to solicit and secure public input through public forums on performance based budgetary issues and spending priorities. Strategy B (Public education, openness in government) Implement initiatives to inform and educate the public about the workings of their city government through various mediums such as website, cable TV, surveys and newsletters. Strategy C (Council training and development) Provide training opportunities such as the National League of Cities Conferences, South Dakota Municipal League and others that invest in elected officials’ education and training. GOAL #5: GOVERNANCE ANALYSIS: Strategies B and C have been implemented this year and are the subject of on- going practices. Public education and openness in government continues to be advanced with technology but more needs to be done in this area with the two chief operating boards of the City; Brookings Municipal Utilities and Brookings Health System. Strategy A followed our usual process for budget development with two major public work sessions on the budget at the City Manager Recommendation level for Council consideration. More could be done here for public input during the budget development process if the Council wishes. 45 City Council Packet December 8, 2009 Presentations/Reports/Special Requests 8. Preview of proposed 2010 Construction Projects. The following are programmed construction projects for various departments for the coming year. Streets Lefevre Dr. cul-de-sac reconstruction 3rd St. 3rd Av. to 5th Av. mill/overlay 34th St. misc. locations dig-outs 3rd Ave. S. 2nd St. to 5th St. dig-outs 34th Ave. N. 6th St. to bypass dig-outs Railroad St. 1st to Western concrete slabs 22nd & Orchard intersection traffic signals (with DOT) Main Ave. rail crossing safety crossing signals/arms Street rotation list various locations 7-yr. rotation for sealcoating Buildings City Hall ADA-compliant entrance (depends upon space needs) East Fire Station Concrete drive approach, lighting, door Rental house (22nd Ave.) Re-roof Swiftel Center Various capital budgeted capital items, & lighting Larson Center Arena and holding barn lighting Larson Holding barn Concrete floor (depends upon Soccer Assn.) Airport AARF bldg. Maintenance bldg for plow (depends upon airport location) R & T Center HVAC canopy repair and alterations Pioneer Park Bandshell roof replacement Hillcrest Park Tennis building roof, new siding and windows Hillcrest Park Large picnic shelter – tables, grilles, sink facilities Hillcrest Park Re-roof three older picnic shelters Armory Bldg. Re-paint, stucco repair Camelot Park Neighborhood tot lot playground, rebuild in NW corner Fire Lodge Bldg. Re-paint exterior 46 City Council Packet December 8, 2009 General Construction S. Main Avenue sanitary sewer extension Storm Drainage Project #1, construction Storm Drainage Project #2, construction Storm Drainage Project #3, design only Innovation Campus street and utility Bike trail extension 34th Avenue reconstruction from 6th St. to Prince Drive Airport Layout Plan, design at selected location Parks Cracksealing trail sections, sealcoating approximately 1 mile at Aquatic Center Hillcrest Park playground equipment Southbrook Nature park and dog park (design and phase I construction) Edgebrook irrigate front 9 Edgebrook pond irrigation analysis, Everest ponds (study only) Edgebrook sand trap improvements Edgebrook re-build #1 tee box 47 City Council Packet December 8, 2009 Presentations/Reports/Special Requests 9. SDSU Northwest Quadrant Presentation. Representatives of South Dakota State University have requested an opportunity to update the City Council and public on University’s future plans for the Northwest area of campus. Informational 48 City Council Packet December 8, 2009 Presentations/Reports/Special Requests 10. Update on City/County Space Needs Issues. Pursuant to the Council’s request from the last meeting, city representatives on the City/County Space Needs Subcommittee will provide a verbal update on the status of this project. Additional detailed information was not available at the time of packet printing; however, more information will be available to report at the meeting. Informational 49 City Council Packet December 8, 2009 First Reading** 11. Ordinance No. 32-09: Budget Amendment #3, An Ordinance Authorizing a Supplemental Appropriation to the 2009 Budget for the Purpose of providing for additional Funds for the Operation of the City. Public Hearing: December 15th **No vote is taken on the first reading of ordinances. The title of the ordinance is read and the date for the public hearing is announced. The attached budget amendment increases the line for the Visitors Promotional Committee line for the Branding Study per the minutes of August 12, 2008 and increases the non-departmental membership line to allow the payment of the dues to belong to the National League of Cities and South Dakota Municipal League. The attached budget amendment increases the line for the Visitors Promotional Committee line for the Branding Study per the minutes of August 12, 2008. 50 City Council Packet December 8, 2009 Ordinance No. 32-09 An Ordinance Entitled “An Ordinance Authorizing a Supplemental Appropriation to the 2009 Budget for the Purpose of Providing for Additional Funds for the Operation of the City. Be It Ordained by the City of Brookings, South Dakota: Whereas, on August 12, 2008 council passed a motion to increase the Visitor Promotion Committee funding by $60,000 to fund the development of a brand identity for Brookings, Whereas, the council further identified the Third Penny sales tax as the fund to be used, Whereas State Law (SDCL 9-21-7) and the City Charter (4.06 (a) permit supplemental appropriations provided there are sufficient funds and revenues available to pay the appropriation when it becomes due, Now, Therefore, Be It Resolved by the City Council that the City Manager be authorized to make the following budget adjustments to the 2009 Budget: Budget Amendment #3 Revenue Expense 3rd Penny Sales Tax 60,000 Total Special Revenue Funds 60,000 All Ordinances or parts of Ordinances in conflict herewith are hereby repealed. First Reading: December 8, 2009 Second Reading: December 15, 2009 Published: December 18, 2009 CITY OF BROOKINGS _________________________ Tim Reed, Mayor ATTEST ____________________________ Shari Thornes, City Clerk 51 City Council Packet December 8, 2009 Second Readings / Public Hearings 12. Ordinance No. 30-09: An Ordinance amending the Zoning Ordinance pertaining to the definition of a Coffeehouse. Proposal: Expand on the definition of a coffeehouse Background: The coffeehouse definition and use were created in 2007. One coffeehouse has been established in the B2-A District since that time. Specifics: This amendment is an attempt to broaden the definition of a coffeehouse while making sure we will still have a clear distinction from a deli, sub shop, fast food or full service restaurant. The main reason is that the B-2A District generally allows low-traffic, low impact commercial uses so this use should reflect that goal. Recommendation: The Planning Commission voted 7 yes and 0 no to recommend approval of the amendment. City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Manager Recommendation: Approve 52 City Council Packet December 8, 2009 ORDINANCE NO. 30-09 An ordinance amending the zoning ordinance of the City of Brookings and pertaining to the definition of a Coffee House for the purposes of administration of the zoning ordinance Be it ordained by the Council of the City of Brookings, State of South Dakota: that Sec. 94.1. Definitions of Article I. of Chapter 94 shall be amended as follows: Section 1. Coffee House: An establishment that sells primarily coffee and other similar refreshments and may include the sale of coffee beans, and pre-baked pastries, bagels, and cookies, cold and hot sandwiches and soup. The term pre-baked means no baking or food preparation would be allowed on-site. This use would not have waiter/waitress table service, serve full meals or have kitchen facilities that could prepare full meals Section 2. Any or all ordinances in conflict herewith are hereby repealed. First Reading: November 17, 2009 Second Reading: December 8, 2009 Published: December 11, 2009 City of Brookings, South Dakota ___________________________________ Tim Reed, Mayor ATTEST: ________________________ Shari Thornes, City Clerk 53 City Council Packet December 8, 2009 Planning Commission Brookings, South Dakota November 3, 2009 OFFICIAL MINUTES Chairperson Dave Kurtz called the regular meeting of the City Planning Commission to order on November 3, 2009 at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Greg Fargen, Alan Gregg, John Gustafson, Mike Cameron, Al Heuton, and Kurtz. Larry Fjeldos was absent. Also present were Lynn Osika, Scott Hodges, Keith Rounds, Donna Steenson, City Engineer Jackie Lanning, Community Development Director Mike Struck, Planning and Zoning Administrator Dan Hanson, and others. Item #2 – The City of Brookings has submitted an amendment to the Zoning ordinance pertaining to the definition of a coffeehouse. (Heuton/Fargen) Motion to approve the amendment. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #2 – Hanson explained that the coffeehouse definition was expanded to include cold and hot sandwiches and soup. There was also language in the amendment that limited table service and kitchen facilities to distinguish it from a restaurant. Heuton asked where the B-2A Districts were located. Hanson replied mostly on 22nd Avenue, but there were smaller parcels near downtown and Main Avenue South. 56 City Council Packet December 8, 2009 Sec. 94-133. BUSINESS B-2A OFFICE DISTRICT (a) Intent. This district is intended to provide for a mixture of office and other compatible and complimentary uses. This district is intended to be located in close proximity to commercial uses or used as a transitional zone between commercial and residential uses. An emphasis shall be placed on landscaping and site arrangement. (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 Business B-2A Office District. (c) Permitted Uses. 1. Office 2. Personal Health Service 3. Funeral home or mortuary (d) Permitted Special Uses. A building or premises may be used for the following purposes in conformance with the conditions prescribed herein: 1. Broadcast station or studio a. No broadcast towers allowed 2. Service Store or hair salon a. Floor area shall not exceed 2,000 square feet b. No tanning beds shall be allowed in conjunction with these uses 3. Coffeehouse a. Floor area of the use shall not exceed 1,000 square feet (e) Conditional Uses. 1. Home occupation 2. Mixed business/residential use 3. Financial institution (f) Density, Area, Yard and Height Regulations. The B-2A district regulations shall be as follows: Min. Min. Min. Min. Min. Max. Lot Lot Front Side Rear Height Density Area Width Yard Yard Yard Sq.Ft. Sq.Ft. All Uses - - 25' -* 20'* 35' *A twenty-five foot (25') landscaped area shall be required between an abutting residential district boundary line and any structure, access drive, parking lot or other accessory use. (g) Accessory Uses. Accessory uses and building permitted in the B-2A District are buildings and uses customarily incidental to any of the permitted uses in the district. 57 City Council Packet December 8, 2009 (h) Parking Regulations. Parking, loading and stacking within the B-2A 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 B-2A 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 B-2A District shall be in conformance with the regulations set forth in article II of this chapter. 58 City Council Packet December 8, 2009 Second Readings / Public Hearings 13. Ordinance No. 31-09: An application for a Conditional Use to establish an apartment with 3 units on the West 183 feet of the East 288 feet of the South 140 feet of Block 11, Parkdale Home Second Addition (208 West 8th Street). Applicant: John Moriarty Proposal: Convert an older home into an apartment with three (3) units Background: This house was moved onto this parcel in 1965. Several additions and outbuildings were added over the years. Block 11 consists of several acres of land. There are three (3) houses on the block of which two (2) are owned by the petitioner. The block is also bisected by Six-Mile Creek causing the block to be in the floodway or floodplain. Therefore, future development in this block is improbable. Adjacent land uses to the south and east involve predominantly single-family dwellings. There is a duplex at the corner of Wilson Avenue and West 8th Street. Specifics: The original lot size for this house was about 83’ x 140’. In planning for a new house to the west, the applicant set aside an additional 100’ x 140’ area for 208 West 8th Street. This sideyard would become a parking area that would serve the proposed conversion of the house into three (3) apartment units. It appears access to at least one unit would be from the back. The primary focus for reviewing and deciding on the application is determining the impact on the use of adjacent properties. In addition, the proposed parking areas must also be examined for their impact on adjacent uses. Recommendation: The Planning Commission voted 7 yes and 0 no to recommend approval of the conditional use subject to the condition stated in the ordinance. City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Manager Recommendation: Approve 59 City Council Packet December 8, 2009 Ordinance No. 31-09 An ordinance pertaining to an application for a Conditional Use for a three-unit apartment 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 a three-unit apartment on the west 183 feet of the east 288 feet of the south 140 feet of Block 11, Parkdale Home Second Addition with the following conditions: 1. Approval granted for the establishment of one 3-bedroom unit, one 2-bedroom unit, and one 1-bedroom unit only. All sections and ordinances in conflict herewith are hereby repealed. First Reading: November 17, 2009 Second Reading: December 8, 2009 Published: December 11, 2009 CITY OF BROOKINGS __________________________ Tim Reed, Mayor ATTEST: ________________________________ Shari Thornes, City Clerk 60 City Council Packet December 8, 2009 Planning Commission Brookings, South Dakota November 3, 2009 OFFICIAL MINUTES Chairperson Dave Kurtz called the regular meeting of the City Planning Commission to order on November 3, 2009 at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Greg Fargen, Alan Gregg, John Gustafson, Mike Cameron, Al Heuton, and Kurtz. Larry Fjeldos was absent. Also present were Lynn Osika, Scott Hodges, Keith Rounds, Donna Steenson, City Engineer Jackie Lanning, Community Development Director Mike Struck, Planning and Zoning Administrator Dan Hanson, and others. Item #5 – John Moriarty has submitted an application for a Conditional Use to establish an apartment (3 units) on the west 183 feet of the east 288 feet of the south 140 feet of Block 11, Parkdale Home Second Addition. (Gregg/Gustafson) Motion to approve the conditional use. (Cameron/Heuton) Amendment to the motion to add the following condition: 1. Approval granted for the establishment of one 3-bedroom unit, one 2- bedroom unit, and one 1- bedroom unit only. All present voted aye. AMENDMENT CARRIED. The original motion, as amended, was voted on. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #5 – Hanson summarized the history of the property. The existing house was moved to the site in 1965 and was used as a single-family dwelling. The owner recently built a new home next door. The older home would be converted into one 3-bedroom unit, one 2-bedroom unit, and one 1-bedroom unit. Parking would be located in the driveway and on the west side lot line. A location map indicated the current uses of adjoining properties. Donna Steenson, a neighbor, supported the request. She noted that she had not encountered any neighbors who were opposed to the application. Cameron felt he could support the request but only if the proposed bedrooms-per-unit design was adhered to. Heuton concurred with Cameron. 66 City Council Packet December 8, 2009 Sec. 94-126. RESIDENCE R-2 TWO-FAMILY DISTRICT (a) Intent. This district is intended to provide for areas of residential use with a density of six to eighteen dwelling units per acre. This district provides for single-family, two-family, townhouse and multiple-family residential uses 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 regulations of the Residence R-2 Two-Family 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. (d) Permitted Special Uses: A building or premises may be used for the following purposes in conformance with conditions prescribed herein: 1. All permitted special uses and conditions as stated in Sections 94-124(d)(R-1A) and 94- 125(d)(R-1B). 2. Single-family zero (0') sideyard dwelling. a. A maximum of four (4) attached dwelling units are permitted. b. Additional lot area requirements apply (subsection f of this section). 3. Funeral home or mortuary. a. One of the frontages of the premises shall abut upon an arterial or collector street. (e) Conditional Uses. 1. Vocational or trade school 2. Retirement or nursing home 3. Group home 4. Major home occupation 5. Public recreation facility 6. Non-municipal library, museum, art gallery, community center, private club or lodge 7. Domestic abuse shelter 8. Townhouse 9. Apartment or condominium 10. Office 11. Bed and breakfast establishment 12. Fraternity/Sorority 13. Day Care Facility (f) Density, Area, Yard and Height Regulations. 67 City Council Packet December 8, 2009 The R-2 district regulations shall be as follows: 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 7,500 7,500 50' 25' 7' 25' 35' SF 0' Sideyard 2 Units 6,000 12,000 80' 25' 0' or 7' 25' 35' on non- party wall SF 0' Sideyard 3 Units 5,000 15,000 100' 25' 0' or 7' 25' 35' on non- party wall SF 0' Sideyard 4 Units 4,500 18,000 120' 25' 0' or 7' 25' 35' on non- party wall Two-Family Dwellings Condominiums / Townhouses 2 Units 4,950 9,900 65' 25' 7' 25' 35' 3 Units 4,100 12,300 80' 25' 7' 25' 35' 4 Units 3,675 14,700 95' 25' 7' 25' 35' Apts, Condos, Townhouses* 5 or more Units 2,420** 16,000 100' 25' 7'*** 25' 35' Per Min. Min. Min. Min. Min. Max. Unit Lot Lot Front Side Rear Height Density Area Width Yard Yard Yard Sq.Ft. Sq.Ft. Other Allowable Uses 7,500 50' 25' 7'*** 25' 35 68 City Council Packet December 8, 2009 *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. Parking lots shall be screened from single and two-family residential uses according to Section 94-401. **A maximum of 18 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 facilities are provided in individual rooms. (g) Accessory Uses. Accessory uses and building permitted in the R-2 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-2 District shall be in conformance with the regulations set forth in division 4 of article VI. (i) Sign Regulations. Signs within the R-2 District shall be in conformance with the regulations set forth in division 5 of article VI. (j) Other Regulations. Development within the R-2 District shall be in conformance with the regulations set forth in article II. 69 City Council Packet December 8, 2009 Second Readings/Public Hearings 14. Public Hearing and Action on Annual Liquor and Wine Renewals. The annual state liquor and wine licenses expire on December 31, 2009. In accordance with state law, all licenses must be acted on by the governing body. The period of renewal is from January 1, 2010 to December 31, 2010. The cost of the liquor license renewal is $1,500 and the wine license renewal is $500, both are payable to the City. All required documentation has been submitted. Liquor (On-Sale): Applebee’s/Porter Apple Co. B Inc., 3001 LeFevre Dr.; BraVo’s Inc., 610 Medary Ave.; Cubby’s Sports Bar & Grill / GDT Inc., 307 Main Ave.; Danny’s / David Olson Inc., 703 Main Ave. So.; BPO Elks/ Brookings Lodge 1490, 516 4th St.; Fireside Inc., 2515 E. 6th St.; Jim’s Tap, 309 Main Ave.; Half Pint Enterprise Inc / Lantern Lounge, 303 3rd St.; 9 Bar Nightclub (Nine Inc.), 303 Main Ave.; Pavilion Inc., 2500 6th St.; Pheasant Café & Lounge, 726 Main Ave. So.; Prairie Lanes Inc.; Ram & O’Hare’s Ent LLC/The Ram, 327 Main Ave.; Ray’s Corner / Fergen Enterprises Inc., 401 Main Ave.; B&L Sullivan Inc./Sullys Irish Pub, 421 Main Ave.; Skinner’s Pub Inc., 300 Main Ave.; GEO Dokken Post 2118/VFW, 520 Main Ave.; Municipal Liquor Store, 780 22nd Ave. So. Wine (On-Off Sale): BraVo’s Inc., 610 Medary Ave.; Cottonwood Bistro, 1710 6th St.; Georges Pizza, 311 Main Ave.; Guadalajara, 1715 6th St., Suite F; Hagmans Bakery, 307 3rd St.; Hy-Vee Food Store, 700 22nd Ave.; Old Sanctuary, 928 4th St.; The Shamrock, 1104 22nd Ave. So.; Skinner’s Pub Inc., 300 Main Ave. City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call City Manager Recommendation - Approve 70 City Council Packet December 8, 2009 Other Business 15. Action on Bids for Landfill Rear Loader Refuse Body & Truck Chassis. To: Mayor, City Councilors, and City Manager From: Robert B. McGrath Date: December 1, 2009 Re: Recommendation on Garbage Truck Bid I would recommend awarding the bid to Olympic Sales Inc. of West Fargo, ND for a net price of $139,279.00, after trade-in. This is the second low bid; the first low bid was Holcomb Freightliner Inc. The bid by Holcomb Freightliner used a garbage truck body by a company called KANN Manufacturing. In the specifications I asked for 10 references for the same body sold in the last three years – they could only provide three. It turns out that KANN Manufacturing is a well-known manufacturing company of recycling truck bodies but has only recently started to make garbage truck bodies. They have only made a few garbage trucks this size (possibly just the three that are referenced) therefore parts and service could be an issue. KANN Manufacturing is located at Guttenberg, Iowa; near Dubuque, Iowa. They do not have dealerships so getting the service from so far away could be an issue. There was a letter sent from Northern Truck Equipment Corporation (which sells HEIL and PAK MOOR garbage truck bodies) that stated that they were “unable to submit a competitive bid as the specifications were so restrictive and only allow one make and model from one specific manufacturer.” I disagree with that statement as we received three bids all being different garbage truck bodies. We have had problems with service and parts availability in the past with Northern Truck Equipment. We currently have a garbage truck body (Pak Moor) sold to us by Northern Truck Equipment Corporation. Today, we called to see if they had a hydraulic filter for our Pak Moor truck and they didn’t. We have had to get our parts through NAPA and when necessary have other dealers work on that truck. So I do not think they have a legitimate complaint. 71 City Council Packet December 8, 2009 Tuesday, December 01, 2009 Sanitation Products P.O. Box 86222 Sioux Falls, SD 57118 Olympic Sales, Inc. P.O. Box 55 West Fargo, ND 58078 Holcomb Freighter, Inc. 2901 W. 60th St. No. Sioux falls, SD 57107 Bid Bond Bid Bond Bid Bond Cashiers Check $7,314.05 Base Bid $157,065.00 $155,279.00 $146,281.00 Trade In $7,500.00 $16,000.00 $8,500.00 Grand Total with Trade In $149,565.00 $139,279.00 $137,781.00 City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation- Approve 72 City Council Packet December 8, 2009 Other Business 16. Action on Resolution No. 121-09, a Resolution Authorizing the Execution of Real Estate Purchase Agreement (Pitts Property). Attached is a proposed purchase agreement between the City and Brenda and Randy Pitts for the purchase of their property near the airport. The purchase agreement is for $265,000. Funding will be an Inter-Fund Loan from either the General Fund or Second Penny Fund to the Airport Fund depending upon final fund balances at fiscal year close- out. This property became available and it has been identified as the only parcel necessary for acquisition if the airport stays at the current location. That determination has yet to be made and will occur after the required public hearings associated with the environmental assessment. If we decide to re-locate the airport, we can sell the property. The property contains a residence, a few out-buildings and approximately seven acres. If you decide to purchase the property, staff will undertake efforts to lease out the house and possibly the out-buildings. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation - Approve 73 City Council Packet December 8, 2009 Resolution No.121-09 Resolution Authorizing the Execution of Real Estate Purchase Agreement Be It Resolved by the City Council of the City of Brookings, South Dakota as follows: Whereas, the City of Brookings desires to purchase the following described property: Sublot “A” of Outlot One (1) in the Southwest Quarter of the Northwest Quarter (SW¼NW¼) of Section Twenty-seven (27), Township One Hundred Ten (110) North, Range Fifty (50) West of the Fifth Principal Meridian, County of Brookings, State of South Dakota, and Whereas, the property has been offered for sale and the City of Brookings has received a proposed Purchase Agreement, the terms of which are satisfactory to the City of Brookings; Now, Therefore, It Is Hereby Resolved by the City Council of the City of Brookings, South Dakota, as follows: A. That the City acquire title to the above-described property pursuant to a Purchase Agreement with Randy Pitts and Brenda Pitts, for future land use needs of the City of Brookings, South Dakota; and B. That the Mayor, City Clerk and City Manager are authorized to execute the documents required to complete this transaction in accordance with this Resolution. Passed and approved on the 8th day of December, 2009. CITY OF BROOKINGS: ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk 74 City Council Packet December 8, 2009 REAL ESTATE PURCHASE AGREEMENT __________________ THIS REAL ESTATE PURCHASE AGREEMENT is made and executed by and between the City of Brookings, South Dakota, a South Dakota Municipal Corporation, (hereinafter referred to as “Buyer”), and Randy Pitts and Brenda Pitts, husband and wife, (hereinafter referred to as “Sellers”). WITNESSETH: WHEREAS, the Buyer desires to acquire the real property described below and Sellers agree to convey to the Buyer pursuant to the terms of this Real Estate Purchase Agreement, the real estate described below. NOW THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS AND AGREEMENTS CONTAINED HEREIN, IT IS MUTUALLY AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS: 1. Purchase of Real Property. The Sellers hereby agree to sell to Buyer and Buyer hereby agrees to purchase from Sellers the following described real property: Sublot “A” of Outlot One (1) in the Southwest Quarter of the Northwest Quarter (SW¼NW¼) of Section Twenty-seven (27), Township One Hundred Ten (110) North, Range Fifty (50) West of the Fifth Principal Meridian, County of Brookings, State of South Dakota. 2. Purchase Price. The Buyer shall pay to Sellers the sum of Two Hundred Sixty- five Thousand and no/100 ($265,000.00) Dollars for purchase of the above-described property, payable as follows: (a) An earnest money down payment in the sum of One Thousand and no/100 ($1,000.00) Dollars shall be paid by Buyer to Sellers at the time of execution of this Real Estate Purchase Agreement. Sellers hereby acknowledge receipt of said down payment. (b) The balance of the purchase price in the sum of Two Hundred Sixty- four Thousand and no/100 ($264,000.00) Dollars shall be paid at Closing. 3. Real Estate Closing Documents and Miscellaneous. Sellers shall convey said property free of liens and mortgages, but said property may be subject to easements, rights of way and restrictions of record. In addition, the Buyer and Sellers, as the case may be, shall also perform the following: 75 City Council Packet December 8, 2009 A. Title Insurance Policy. Sellers shall provide a Title Insurance Commitment, the amount of which shall be based on the purchase price, which shows Sellers have marketable and merchantable title to the real property which is the subject of this Agreement. At the time of Closing, the Buyer and Sellers shall each pay one-half (½) of the cost of the Title Insurance Policy. B. Deed Preparation. The Buyer will prepare the Warranty Deed and Certificate of Real Estate Value. C. Transfer Fee/Recording Fee and Real Estate Taxes. 1. This transaction is exempt from transfer fees. 2. The Buyer shall pay the recording fee for the Warranty Deed. 3. The 2009 Real Estate Taxes shall be prorated from the date of Closing with Sellers paying the pro-rated share to the date of Closing. Because the property will be owned by the City of Brookings, which is a political subdivision, the property is exempt from real property taxes after the date of Closing. D. Closing Date. The Closing Date shall occur as soon as title insurance is available and the contingencies have been resolved. A mutually acceptable Closing Date shall be selected by the parties, which is anticipated to be approximately December 31, 2009. E. Possession. Buyer shall acquire possession of the above-described property immediately following Closing. F. No Personal Property Included in this Agreement. No personal property is included in the sale of the above-described real estate. 4. Contingencies. The obligations of the Buyer under this Agreement is contingent upon the following conditions: (a) That Sellers provide clear and marketable title to the Buyer concerning the above described real property, by Warranty Deed, which contains only easements, rights of way and reservations of record. If there are any title restrictions, defects or burdens to which Buyer objects, other than easements, rights of way and restrictions of record, such objection shall be stated in writing to Sellers, and Sellers shall be allowed a reasonable time of not less than sixty (60) days in which to correct the same, and the Closing date shall be delayed for not less than sixty (60) days to provide Sellers with time to correct said defect. 76 City Council Packet December 8, 2009 The obligations of the Buyer under this Agreement are further contingent upon the following condition: (a) The Buyer’s obligation to purchase the property described herein shall be terminated if the City Council’s decision to purchase the property is either successfully referred by the voters or if any Resolution authorizing the expenditure of City funds for the purchase of the above-described property is successfully referred by the voters. Referred means the voters at an election vote to nullify the decision of the City to purchase or pay for the property described herein. In the event of a successful referral, this Agreement shall be null and void and the Buyer’s down payment shall be promptly returned to Buyer. 5. Notice. This Real Estate Purchase Agreement was prepared by Steven J. Britzman, Attorney for the Buyer, 521 Sixth Street, Suite 104, Brookings, South Dakota 57006. 6. Entire Agreement. This written Agreement constitutes the complete Agreement between the parties and supersedes any prior oral or written Agreement between the parties regarding the subject matter of this Agreement. There are no verbal agreements that change this Agreement and no waiver of its terms will be effective unless such are made and executed in writing and duly acknowledged as received by the parties. 7. Binding Effect. This Agreement binds the parties hereto and their heirs, successors and assigns, if any. Dated this ____ day of November, 2009. RANDY PITTS and BRENDA PITTS, SELLERS Randy Pitts Brenda Pitts Dated this ____ day of November, 2009. CITY OF BROOKINGS, BUYER (SEAL) ATTEST: Tim Reed, Mayor ________________________________ Shari L. Thornes, City Clerk 77 City Council Packet December 8, 2009 Other Business 17. Action on Resolution No. 128-09, a Resolution Authorizing Change Orders #1 through #4 (Final) for Larson Ice Center Red Rink Project, Beck & Hofer Construction. To: Mayor, City Councilors, and City Manager From: Allyn Frerichs, Park, Recreation & Forestry Superintendent Date: December 3, 2009 RE: Larson Ice Center – INTERIOR Change Orders This project included completion of the permanent seating in the red rink – adding 650 additional seats, new varsity dressing rooms beneath the seating, and connections completing the upper level mezzanine surrounding the red rink seating. All work is completed and fully functional. The original contract deadline was September 1, 2009 with $300 per day liquidated damages if it applied. Substantial completion date was September 21, 2009. However, the rink was open and available for regular use on the original date and the city incurred no hardships or unreasonable inconvenience, therefore recommendation is that the contract date be extended to September 21, 2009, with no liquidated damages assessed. The Change Orders were for unforeseen circumstances that arose during construction and were pre-approved by Banners, city staff, City Manager and BISA. The resolution explains the reasons for the Change Orders. The change order amounts are well within the funds set aside for contingency. The project costs are summarized as follows: Original Contract Price $555,000.00 Increase with these Change Orders $ 10,501.40 Contract Price incorporating this Change Order $565,501.40 This resolution will approve Change Orders to close out the project and extend the completion date to September 21, 2009 with no liquidated damages. This project is funded with 40% city funds and 60% BISA donated funds. City Manager recommendation: For the reasons stated, I recommend approval without liquidated damages. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation - Approve 78 City Council Packet December 8, 2009 Resolution No. 128-09 A Resolution Authorizing Change Orders 1 thru 4 (Final) For Larson Ice Center Red Rink Project Beck & Hofer Construction Be It Resolved by the City Council that the following change orders be allowed for the Larson Ice Center Red Rink Project: Change Order Number 1 – Extend hot water line to existing mixing valve for an increase of $1,552.03 Change Order Number 2 – Walkway bridge revision for an increase of $3,366.50 Change Order Number 3 – Changes to plastic laminate lockers for an increase of $4,131.92 Change Order Number 4 – Repair concrete floor at exterior doorway (increase $1,632.78), connect radiant tube heat to building controls (increase $2,699.81), light fixture revision ($ 0 change), replace lockers with in- stock lockers (decrease $2,881.64) for a total increase of $1,450.95 Adjust total contract amount (CO 1 thru 4) by an increase of $10,501.40 and close out the project. Adjust contract final completion date to September 21, 2009. Passed and approved this 8th day of December, 2009. CITY OF BROOKINGS _______________________________ Tim Reed, Mayor ATTEST: _________________________________ Shari Thornes, City Clerk 79 City Council Packet December 8, 2009 Other Business 18. Action on Resolution No. 129-09, a Resolution Authorizing Change Orders #1 through #6 (Final) for Larson Ice Center Exterior Project, Mills Construction, Inc. To: Mayor, City Councilors, and City Manager From: Allyn Frerichs, Park, Recreation & Forestry Superintendent Date: December 3, 2009 RE: Larson Ice Center – EXTERIOR Change Orders This project included modifications and additions to the front entrance, canopies, lighting and parking lot improvements. The original contract deadline was October 2, 2009, with Change Order extension to October 16, 2009. Substantial completion date was November 9, 2009. However, the rink was open and available for regular use at the original date. Weather delays in October contributed substantially to difficulty in making progress with this outside project. Because there were no hardships or unreasonable inconvenience, recommendation is for there to be no liquidated damages. The Change Orders are for unforeseen circumstances and desired changes that came up during construction. The resolution explains the Change Orders. The change order amounts are well within the funds set aside for contingency. The project costs are summarized as follows: Original Contract Price $417,000 Change Order Increase $ 19,783 Contract Price incorporating these Change Orders $436,783 This resolution will approve Change Orders to close out the project and extend the completion date to November 9, 2009. This project is funded with 67% donated private funds and 33% city funds borrowed from the private donor. City Manager recommendation: For the reasons stated, I recommend approval without liquidated damages. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation - Approve 80 City Council Packet December 8, 2009 Resolution No. 129-09 A Resolution Authorizing Change Orders 1 thru 6 (Final) For Larson Ice Center Exterior Project Mills Construction, Inc. Be It Resolved by the City Council that the following change orders be allowed for the Larson Ice Center Exterior Project: Change Order Number 1 – Remove and re-route existing sub-surface conduits for an increase of $7,036.00 Change Order Number 2 – Replace existing settled sidewalk for an increase of $1,110.00 Change Order Number 3 – Removal of existing signage for an increase of $1,038.00 Change Order Number 4 – Change wall material on canopy ends for an increase of $7,143.00 Change Order Number 5 – Revised north entrance sidewalk to provide accessibility for an increase of $3,061.00 Change Order Number 6 – Provide pipe caps at downspout transitions for an increase of $395.00 Adjust total contract amount (CO 1 thru 6) by an increase of $19,388.00 and close out the project. Adjust final completion date to November 9, 2009. Passed and approved this 8th day of December, 2009. CITY OF BROOKINGS _____________________________ Tim Reed, Mayor ATTEST: ______________________________ Shari Thornes, City Clerk 81 City Council Packet December 8, 2009 Other Business 19. Action on FINAL CHANGE ORDERS for the Airport Fuel System: A. Resolution No. 124-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Concrete Work, Mills Construction. This project entails installing a size concrete containment pad for the new airport fuel system. The fuel system will include two-12,000 gallon above ground fuel tanks with all associated equipment. The project included grading, pit run and the installation of a 60’ x 42’ concrete pad for the fuel tank system. This will be a containment pad that will hold fuel in the case of a leak or spill from the fuel tanks. The original contract was awarded to Rexcon Materials, Inc., of Volga. However, they rescinded their bid due to a change order changing the location of the containment pad. The contract was awarded to the next low bidder, Mills Construction of Brookings. The original contract deadline was August 15, 2009 with $200.00 per day of liquidated damages in the contract. Due to the delay in the award, the contractor was not able to finish the project by the contract deadline. This project had a very short timeline and the contractor worked diligently on the project and completed the concrete pad on September 1, 2009. This project was the first phase in the fuel system project, and the slight delay caused a delay to the subsequent projects of installing the tanks and performing the wiring. The fuel system was completed during the 2009 construction season. This project also included work to install a new light pole at the new Jet Fuel tank location for a total increase of $432.00 to the contract. The project costs are summarized as follows: Original Contract Price: $14,990.00 Increase from Previously Approved Change Orders: $0.00 Contract Price prior to this Change Order: $14,990.00 Increase of this Change Order (No. 1 Final): $432.00 Contract Price incorporating this Change Order: $15,422.00 This resolution will approve Change Order No. 1 (CCO#1 Final) for this project for a total increase of $432.00 to close out the project, and will extend the final completion date to September 1, 2009 with no liquidated damages. City Manager recommendation: The start date of this project was delayed a few weeks due to rescinding the Rexcon bid, and Mills Construction worked to complete the project as soon as it was awarded. Due to the delay in the award date, I recommend approval without liquidated damages. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation 82 City Council Packet December 8, 2009 Resolution No. 124-09 A Resolution Authorizing Change Order No. 1 (CCO#1 Final) For Airport Fuel System Project – Concrete Work Mills Construction Be It Resolved by the City Council that the following change order be allowed for the Airport Fuel System Project – Concrete Work: Construction Change Order Number 1 (Final) Increase the contract by $432.00 due to the need of a light pole at the new Jet Fuel tank location to close out the project. Adjust contract final completion date to September 1, 2009 Passed and approved this 8th day of December, 2009. CITY OF BROOKINGS _________________________ Tim Reed, Mayor ATTEST: ____________________________ Shari Thornes, City Clerk 83 City Council Packet December 8, 2009 Other Business 19. Action on FINAL CHANGE ORDERS for the Airport Fuel System: B. Resolution No. 125-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Tanks, Sioux Equipment. This project entails a new airport fuel system which includes two-12,000 gallon Flameshield double-wall above ground fuel tanks with all associated equipment. This project included assisting in setting the tanks, equipping the tanks with vents, gauges, submersibles, drop tubes and overfill valves, setting the spill container and installing the fill piping, installing the product piping, setting, starting up and calibration of the fueling dispensers, installing the Airport’s provided Fuelmaster system, starting the system, incidentals and initial operations/maintenance instruction for the system. The original contract deadline was August 31, 2009 with $200.00 per day of liquidated damages in the contract. The start of this project was delayed because of the curing time on the concrete pad and work began as soon as the concrete pad was cured sufficiently for the weight of the tanks. After the tanks were set and wired in, they were in operation. However, the fuel flow rate was operating slower than designed and the contractors investigated and corrected the flow rate issue and other punch list items. The final project work was completed by November 30, 2009. This project also included a larger diameter hose for the Jet Fuel tank for a total increase of $825.00 to the contract. The project costs are summarized as follows: Original Contract Price: $89,386.00 Increase from Previously Approved Change Orders: $0.00 Contract Price prior to this Change Order: $89,386.00 Increase of this Change Order (No. 1 Final): $825.00 Contract Price incorporating this Change Order: $90,211.00 This resolution will approve Change Order No. 1 (CCO#1 Final) for this project for a total increase of $825.00 to close out the project, and extend the final completion date to November 30, 2009 with no liquidated damages. City Manager recommendation: The start date of this project was delayed a few weeks due to the concrete slab starting late and Sioux Equipment worked to complete the project after it was awarded. Due to the delay in the concrete project, I recommend approval without liquidated damages. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation 84 City Council Packet December 8, 2009 Resolution No. 125-09 A Resolution Authorizing Change Order No. 1 (CCO#1 Final) For Airport Fuel System Project (Fuel Tanks) Sioux Equipment Be It Resolved by the City Council that the following change order be allowed for the Airport Fuel System Project (Fuel Tanks): Construction Change Order Number 1 (Final) Increase the contract by $825.00 due to the need for a larger diameter hose for the Jet Fuel tank to close out the project. Adjust contract final completion date to November 30, 2009 Passed and approved this 8th day of December, 2009. CITY OF BROOKINGS _________________________ Tim Reed, Mayor ATTEST: ____________________________ Shari Thornes, City Clerk 85 City Council Packet December 8, 2009 Other Business 19. Action on FINAL CHANGE ORDERS for the Airport Fuel System: C. Resolution No. 126-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System Project – Electrical Work, Perry Electric. This project entailed installing the electrical work for the new airport fuel system. The fuel system included two-12,000 gallon above ground fuel tanks with all associated equipment. The electrical bid included wiring, conduit and electrical work for the fuel tank system. The original contract deadline was August 31, 2009 with $200.00 per day of liquidated damages in the contract. The start of this project was delayed because of the installation of the concrete pad and tank installation. The wiring work began as soon as the tanks were installed. Perry Electric also worked with Sioux Equipment to troubleshoot the fuel flow rate issue. The final project work was completed by October 7, 2009. There was additional work required for this contractor that was not included in the project which was disconnecting the old Jet Fuel electrical connections, wiring a jet fuel water separation heater and supplying a new security light and pole for a total increase of $1,804.93 to the contract. The project costs are summarized as follows: Original Contract Price: $12,520.50 Increase from Previously Approved Change Orders: $0.00 Contract Price prior to this Change Order: $12,520.50 Increase of this Change Order (No. 1 Final): $1,804.93 Contract Price incorporating this Change Order: $14,325.43 This resolution will approve Change Order No. 1 (CCO#1 Final) for a total increase of $1,804.93 to close out the project and extend the final completion date to October 7, 2009 with no liquidated damages. City Manager recommendation: The start date of this project was delayed a few weeks due to the concrete slab starting late and Perry Electric worked with Sioux Equipment to complete the project after it was awarded. Due to the delay in the concrete project, I recommend approval without liquidated damages. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation 86 City Council Packet December 8, 2009 Resolution No. 126-09 A Resolution Authorizing Change Order No. 1 (CCO#1 Final) For Airport Fuel System – Electrical Work Perry Electric Be It Resolved by the City Council that the following change order be allowed for the Airport Fuel System - Electrical Work: Construction Change Order Number 1 (Final) Adjust contract for additional work to disconnect old Jet Fuel electrical connections, wiring for a jet fuel water separation heater and supplying a new security light and pole for a total increase of $1,804.93 to close out the project. Adjust contract final completion date to October 7, 2009 Passed and approved this 8th day of December, 2009. CITY OF BROOKINGS _________________________ Tim Reed, Mayor ATTEST: ____________________________ Shari Thornes, City Clerk 87 City Council Packet December 8, 2009 Other Business 19. Action on FINAL CHANGE ORDERS for the Airport Fuel System: D. Resolution No. 127-09, Resolution Authorizing Change Order No. 1 (CCO#1 Final) for Airport Fuel System – Tank Restoration Project, VJ Ahlers Construction. This project entailed removal of two 6,000 gallon underground Av-gas tanks and one 10,000 gallon underground jet-fuel tank. The project included removal and disposal of the tanks, installing clay material, gravel, and asphalt or topsoil in the tank removal areas. The jet-fuel tank removal is located near the terminal building and a portion of this project will be reimbursed by the City’s insurance company and the project completed the mediation from the fuel spill that occurred in 2008. The original contract deadline was October 30, 2009 with $200.00 per day of liquidated damages in the contract. The start of this project was delayed due to the rainy weather that occurred in October. The contractor began as soon as the weather conditions were favorable and the crews worked diligently to complete the project. The final project work was completed by November 6, 2009. This change order includes additional work that was not included in the project which was hauling City-furnished topsoil from an off-site location because the onsite topsoil was too wet and for removal of an unforeseen concrete platform that was discovered under the av-gas tanks for a total increase of $732.89. However, the final as-built quantities were lower than the plan quantities due to fewer tons of clay and topsoil needed for the tank removal areas which was a decrease of $5,746.55, resulting in a total decrease of $5,013.66 to the project. The project costs are summarized as follows: Original Contract Price: $56,357.70 Increase from Previously Approved Change Orders: $0.00 Contract Price prior to this Change Order: $56,357.70 Decrease of this Change Order (No. 1 Final): $5,013.66 Contract Price incorporating this Change Order: $51,344.04 This resolution will approve Change Order No. 1 (CCO#1 Final) for a total decrease of $5,013.66 to close out the project and extend the final completion date to November 6, 2009 with no liquidated damages. City Manager recommendation: The start date of this project was delayed due to the rainy weather we experienced in late October and VJ Ahlers Excavating, Inc. worked to complete the project as soon as weather conditions allowed. Due to the weather delay, I recommend approval without liquidated damages. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call City Manager Recommendation 88 City Council Packet December 8, 2009 Resolution No. 127-09 A Resolution Authorizing Change Order No. 1 (CCO#1 Final) For Airport Fuel System Tank Restoration Project VJ Ahlers Excavating, Inc. Be It Resolved by the City Council that the following change order be allowed for the Airport Fuel System Tank Restoration Project: Construction Change Order Number 1 (Final) Remove a concrete platform underneath the Av Gas tanks for an increase of $732.89 and adjust plans quantities to as-build quantities for a decrease $5,746.55 for a total decrease of $5,013.66 to close out the project. Adjust contract final completion date to November 6, 2009 Passed and approved this 8th day of December, 2009. CITY OF BROOKINGS _________________________ Tim Reed, Mayor ATTEST: ____________________________ Shari Thornes, City Clerk 89 City Council Packet December 8, 2009 Other Business 20. Discussion and possible action on establishing a Parking Ad Hoc Committee. TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Parking Ad Hoc Committee At the October 27, 2009 Council meeting, the Council discussed several options for a format that would address ordinance changes to parking regulations. The Council acknowledged a multitude of issues that complicate parking regulations such as law enforcement, snow removal, zoning considerations, renter-owner status of housing, street widths, proximity to SDSU, etc. Councilman Kubal suggested a citizens committee to analyze the myriad of issues in an effort to identify some comprehensive alternatives as opposed to isolated solutions that tend to be localized to specific neighborhood concerns. The Planning Commission addresses parking issues related to off-street parking while the Traffic Safety Committee addresses parking issues related to on-street parking. Clearly, the issues we are facing are a hybrid of each of both components. You have the option of addressing this issue as a full council or establishing an ad hoc committee to undertake such a review. If you decide the later, I suggest a representative from each the Planning Commission and Traffic Safety Committee, a representative from SDSU, and perhaps one or two citizens at large. You may want to consider a councilmember on the committee as well. The appropriate staff persons from all affected departments will be available to provide staff support. As you decide this issue, I need to remind you Policy 1.2.4 of the Governance Process discourages the use of such committees while Policy 1.6.A.6 provides for the creation of ad hoc committees to review policy areas. Both policies are attached for your review. Also attached is a staff memo outlining the most significant issues we see as related to parking. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call 90 City Council Packet December 8, 2009 City of Brookings Governance & Ends Policy 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. 91 City Council Packet December 8, 2009 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. 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. 1.6 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. 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. 92 TO: Jeff Weldon, City Manager FROM: Dan Hanson, Planning Administrator RE: Parking issues A comprehensive review of the local issues regarding on and off street parking will require input from several departments including, but not limited to, Community Development, Engineering, Streets, and Public Safety. Input from the general public, businesses, and major institutions such as South Dakota State University should also be encouraged. The purpose of such a review would involve four major steps: • Identify and review on and off street parking regulations and policies • Determine the impact of on and off street parking regulations on pedestrian safety, traffic safety, street maintenance and land use • Recommend strategies or policies to address identified problems • Coordinate a parking management program City ordinances set standards for minimum off-street parking requirements based on land use through the Zoning Ordinance. The Vehicles and Traffic Chapter of the Municipal Code also dictates how on-street parking and boulevard parking is permitted. These ordinance excerpts are attached to this memo as Exhibit A. These regulations are quite strict in comparison to most other communities. In addition to these regulations, on- street parking is routinely restricted due to the location of hydrants, crosswalks, loading zones, intersections, driveways, official traffic signs and yellow curbing. Land development standards contained in the Subdivision Ordinance require a minimum right-of-way width depending upon the classification of the street. Engineering Standards establish the actual roadway width of a particular street. These standards also determine how driving lanes are designed and subsequently how on-street parking is designed on a particular section of roadway. In general, local streets have parking on both sides, collector streets have parking on one side and arterial streets have no parking. There are exceptions to these standards that are implemented by the Engineering Department and Traffic Safety Committee. The use of on-street parking varies considerably throughout the community. Residential streets near SDSU and streets surrounding the Central Business District have little to no vacant curbside space available while most residential and non-CBD commercial districts can accommodate vehicles on-site. There are pockets of heavier on street parking in some residential neighborhoods. These areas should be examined further to determine the actual extent of the congestion. In areas found to have an identifiable on-street parking problem, several options could be explored as follows: • Limit on-street parking to only one side of the street. Pros -this provides for a consistent driving lane and promotes uniformity. Cons - it also pushes parking to one side only and impacts residents differently. Routine street cleaning is also difficult or impossible on the parking side. • Alternate side parking on a street based upon the days of the week. Pros - creates some equity among residential properties. Allows for the street to be cleaned on both sides. Could eliminate the need to chalk tires under the 72-hour rule. Would eliminate “snowbirds”. Cons - this would require monitoring on a continual basis by law enforcement • Establish no parking time periods (seasonal only or TBD). Pros - allows for complete cleaning of streets at predetermined times. Cons - could be major issue for visitors and may lead to higher vehicle speeds (on-street parking has a traffic calming effect). May only transfer parking to adjacent neighborhood • One-way streets. Pros - traffic calming design capabilities, deters drive thru traffic, eliminates some turning movements. Cons - creates indirect route for some residents. • Create a Residential Parking Permit District (RPPD) o RPPDs are often created in those areas where residents have difficulty parking near their own residence due to commuter parking or where off- street parking is not adequate. Cities that offer RPPDs as an option usually have a process set up that provides for a neighborhood group to petition the city. A petition must be signed by a majority of landowners on a particular block or blocks. This initiates a study by the city to determine, based on set standards, if the block or blocks qualify. For example, a study may need to find that 75% of all available on street parking spaces are occupied and that 25% are occupied by non-residents of the neighborhood. The process could continue through various steps and be approved by the City Council. Once approved, signs are erected and permits are created. The application process, permit cost, number and types of permits allowed per household and expiration period would all be established. Various other options that could be considered are as follows: • Modify the current restriction on boulevard or front yard parking. • Amend the access drive regulations to allow wider approaches. This could make it easier to access side yard parking pads • Disallow oversized vehicles from parking on the street (either 24/7, overnight, dusk to dawn, specific time period) • City initiated RPPD on any block within 3 blocks of the SDSU campus PARKING REGULATION HISTORY (residential uses) DATE/ORD. USE/CHANGE SPACES/UNIT 1957/ No. 317 1 & 2 family dwellings 1 Multi-family (3 or more units) 1 1966/ No. 520 1 & 2 family dwellings 1 Multi-family (3 or more units) 1 ½ Boardinghouses 1/tenant 1966/ No. 520 Parking prohibited in minimum front yard setback area of lot 1968/ No. 558 Off-street parking required to be on same lot as use 1974/ No. 1-74 Multi-family (3 or more units) 2 1980/ No. 22-80 Parking prohibited in minimum front yard setback or building setback line, whichever is greater 1987/ No. 9-87 1 & 2 family dwellings 2 Multi-family (3 or more units) 2-exclusive of garages 1994/ No. 8-94 1 & 2 family dwellings, town- 2 houses and condominiums Apartments (3 units or more) 2-plus one space for each bedroom in excess of one bedroom, exclusive of garages 2009/ No. 28-09 2 family dwelling 2 plus one additional space for each unit with 3 or more bedrooms ___________________________________________________________________________________ PARKING REGULATIONS IN PUBLIC R.O.W. (non-zoning) Sec. 82-428. (7) – Parking is prohibited upon any boulevard except when a special boulevard parking permit is granted pursuant to policies and procedures established by the City Council. Sec. 82-432. – Parking of vehicles, trailers or implements on any street or avenue, in excess of 72 hours, is prohibited City Council Packet December 8, 2009 Parking Discussion TO: Mayor & City Council Jeffrey W. Weldon, City Manager FROM: Mike Struck, Community Development Director RE: Parking Discussion Enclosed are two maps of a neighborhood located within the Residence R-1B Single Family zoning district. These maps are intended to provide a visual aid in the parking discussion. The Zoning Map serves as the base layer with additional data overlaid. The area encompassed by the map is 6th Street to the north, Elmwood Drive to the south, 17th Avenue on the west, and 22nd Avenue on the east. The parcels were evaluated based upon City records and mapped according to their rental type. This focus area encompasses approximately 367 residential parcels, with 18 of these licensed as rental properties. The second map shows the current rental properties and parcels which have the potential of being converted to a two-family dwelling. The criteria utilized to determine potential conversion parcels is as follows: Minimum lot area = 12,400 sq. ft. Minimum lot width = 90 feet The analysis identified 30 parcels which have the potential to be converted to two-family dwellings based upon the two specific criteria. Two-family dwellings in the Residence R-1B Single Family zoning district are allowed as a conditional use. Conditional uses are approved through a two-step process with the Planning Commission providing a recommendation to the City Council and the City Council approving such Conditional Use Permit via an ordinance. 93 3RD ST 22ND AVEOLWIEN ST20TH AVEELMWOOD DR 21ST AVESTATE AVE1ST ST STATE ST LINCOLN LN MORNINGSIDE DR 22ND AVE SDAKOTA AVEOHIO DRIOWA ST LINCOLN LN SDAKOTA ST 18TH AVE SKANS A S D R MINNESOTA DRJEFFERSON AVE21ST AVE S1ST ST 21ST AVE S¯ Legend RENT_TYPE SF Duplex BH 3RD ST 22ND AVEOLWIEN ST20TH AVEELMWOOD DR 21ST AVESTATE AVE1ST ST STATE ST LINCOLN LN MORNINGSIDE DR 22ND AVE SDAKOTA AVEOHIO DRIOWA ST LINCOLN LN SDAKOTA ST 18TH AVE SKANS A S D R MINNESOTA DRJEFFERSON AVE21ST AVE S1ST ST 21ST AVE S¯ Legend RENT_TYPE SF Duplex BH Potential Lots City Council Packet December 8, 2009 Other Business 21. TABLED: Discussion and possible action on a funding pledge for the proposed McCrory Gardens Visitors Center. November 5, 2009 TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: McCrory Gardens Visitors Center request At the previous council meeting, the Council inquired about a debt re-payment schedule for considering this request as it impacts other debt service obligations. Specifically, its impact to the current outstanding debt on the Hillcrest Aquatic Center. You will recall by previous Council action, we undertook an improvement project for the exterior of the Larson Ice Center which was not budgeted. A large portion of this project was donated and the balance was loaned to us with the repayment to be scheduled by adding one additional payment year following the last payment year of the outstanding pool debt. With regard to our pool debt, we have a principal/interest payment in 2010 of $338,800 and the final pool principal/interest payment in 2011 of $323,400. By adding one payment for the Larson Center exterior improvements to the schedule for the pool means we have one principal/interest payment on the Larson Center of $154,050 in 2012. (NOTE: We also have interest-only payments on the Larson Center in 2010 and 2011 of $4,050 each year.) As a result, 2013 is the first year we have no debt obligations for Hillcrest Aquatic Center or the Larson Ice Center. However, we have added debt obligations for the Innovation Campus and Storm Drainage Projects; and are considering additional debt for other capital projects. Motion to remove from Table City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call 96 City Council Packet December 8, 2009 Steven J. Britzman Brookings City Attorney 521 Sixth Street, Suite 104 Telephone (605) 697-9058 Brookings, South Dakota 57006 Facsimile (605) 697-9060 ____________________________________________________________ Memorandum To: Jeff Weldon, City Manager, Shari Thornes, City Clerk From: Steven J. Britzman, City Attorney Date: December 3, 2009 Re: Current State statutes concerning 5-year promissory note for projects such as McCrory Gardens Visitor Center The following statutes are the statutes for a promissory note with a private party. The term is limited to 5 years and the amount borrowed would have to be computed by our Finance Manager based on the limits explained in 9-25-13. 9-25-12. Bonds and notes - Promissory notes - Repayment - Sources - Recitals - Issuance and sale - Maximum term. A municipality may borrow money from any source willing to lend the money by issuing a promissory note subject to the limitations set in §§ 9-25-13 to 9-25-16, inclusive. Notes issued pursuant to this section are payable solely from the sources provided in § 9-25-13 and do not constitute an indebtedness of the municipality within the meaning of any constitutional or statutory provisions or limitations, any provisions in the notes set forth or set forth in the resolution authorizing the notes to the contrary notwithstanding. The notes shall recite the authority under which the notes are issued and shall state that the notes are issued in conformity with the provisions, restrictions, and limitations of §§ 9-25-13 to 9-25-16, inclusive, and that the notes and the interest thereon are payable from the sources therein provided. The notes shall be authorized, issued, and sold in accordance with chapter 6-8B. No election is required and the notes may not be issued for a term in excess of five years. However, notes issued for loans authorized by the United States Department of Agriculture may be issued for a term of not more than ten years. 9-25-13. Bonds and notes - Promissory notes - Maximum amount. The money borrowed pursuant to § 9-25-12 may not exceed the sum of ninety-five percent of the amount of anticipated special assessment bond proceeds or may not exceed the sum of ninety-five percent of the amount of uncollected taxes levied by the municipality for the current fiscal year plus other receivables of the fund, including state or federal grant moneys, 97 City Council Packet December 8, 2009 which have been earned by the municipality or committed by the state or federal governments but not collected at the date of borrowing. 9-25-14. Bonds and notes - Borrowing limit reduced by amounts outstanding. If any registered warrants or promissory notes are outstanding against the fund for which the money is to be borrowed, the borrowing limit specified in § 9-25-13 shall be reduced by the amount of such outstanding warrants or promissory notes. 9-25-15. Bonds and notes - Promissory notes - Interest rates - Signatures. The rate of interest shall be stated on the note authorized by § 9-25-12. The notes shall be signed by the chief executive officer of the municipality and by the municipal finance officer. 9-25-16. Bonds and notes - Promissory notes - Cash receipts applied until retirement. If a note authorized by § 9-25-12 has been issued and not paid in full within the term provided in § 9-25-12, then thereafter no cash receipts may be expended for any purpose except the retirement of principal and interest of notes outstanding against that fund, until all such notes are retired. 98 05,000,00010,000,00015,000,00020,000,00075% Proposed Public Improvement Cash FlowAnnual ExpendituresAnnual RevenuesCash‐10,000,000‐5,000,00005,000,00010,000,00015,000,00020,000,0002008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 202175% Proposed Public Improvement Cash FlowAnnual ExpendituresAnnual RevenuesCash(Chart Includes SDSU Request) Assuming an annual revenue increase of 1.03Year 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021ExpendituresDebt Service2003 Swiftel/Library Principle 765,000 790,000 810,000 840,000 870,000 900,000 2003 Swiftel/Library Interest168,320 143,840 118,560 91,830 62,850 32,400 2001 Ice Arena/PAC Principal**-2021275,000 285,000 300,000 310,000 325,000 340,000 585,000 755,000 790,000 835,000 875,000 920,000 970,000 1,015,000 2001 Ice Arena/PAC* Interest422,206 410,656 398,401 385,201 371,251 340,321 312,241 275,624 236,519 193,725 148,881 101,731 52,019 2005 Retail/Principal290,000 295,000 305,000 315,000 325,000 340,000 355,000 365,000 2005 Retail/Interest91,908 82,011 71,673 60,718 49,248 37,160 24,400 10,725 2006 Aquatic Pool/Principal308,000 308,000 308,000 308,000 2006 Aquatic Pool/Interest61,600 46,200 30,800 15,400 2009 Larson Advance/LIC Exterior150,000 2009 Larson Advance/LIC Exterior4,050 4,050 4,050 2009 Innovation Campus SRF Loan/Principal44,134 45,473 46,853 48,274 49,739 51,248 52,803 54,405 56,055 57,756 2009 Innovation Campus Loan/SRF Interest78,838 35,207 33,868 32,488 31,067 29,602 28,093 26,538 24,937 23,285 21,585 2009 Innovation Campus Loan/GF Principal105,213 107,868 110,590 113,381 116,242 119,175 122,183 125,266 128,427 131,668 134,991 2009 Innovation Campus Loan/GF Interest66,369 63,714 60,992 58,201 55,340 52,406 49,399 46,315 43,154 39,913 36,591 *Swiftel Expansion Principal 209,112 219,810 231,056 242,878 255,304 268,365 282,096 296,528 *Swiftel Expansion Interest 351,058 340,359 329,113 317,293 304,866 291,804 278,074 263,642 *City Hall Principal 133,297 138,727 144,379 150,262 156,384 162,755 169,386 176,287 183,469 *City Hall Interest 160,009 154,578 148,926 143,044 136,922 130,550 123,920 117,019 109,836 *Airport Expansion Principal 1,807,490 1,898,994 1,995,131 2,096,134 2,202,251 *Airport Expansion Interest 477,685 386,181 290,045 189,041 82,924 *SDSU Performing Arts Center Add'n 352,503 370,537 389,495 409,422 430,369 452,387 475,532 499,862 525,435 *SDSU Performing Arts Center Add'n603,710 585,676 566,718 546,791 525,844 503,826 480,681 456,352 430,778 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 Total Annual Debt Service2,383,234 2,361,907 2,347,684 2,581,819 2,409,522 3,151,202 5,651,707 5,789,951 5,412,610 5,418,507 5,415,710 3,130,692 3,133,542 3,128,830*Swiftel Center $8.5M/Library $2.8MCash ProjectsRailroad Switch15,191 Boys & Girls Club100,000 100,000 100,000 Swiftel CIP225,000 117,623 350,000 483,000 152,000 105,000 103,500 Critical Need-Forestry Aerial Truck135,000 Bike Trail Improvement Project- 101,000 SDSU Research Park150,000 150,000 150,000 SDSU Wellness Center500,000 Nature Park50,000 50,000 50,000 50,000 Larson holding barn concrete floor & turf125,000 Automation irrigation system/Edgebrook170,000 Airport Expansion294,880 500,000 S Main Ave sewer line extension500,000 Spl Assmnt-Street-15th St S/7th Ave S870,000 Street Improvements516,000 420,000 400,000 300,000 150,000Public Improvement Planning Tool with SDSU Proposals Assuming an annual revenue increase of 1.03Year 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021ExpendituresStreet Development700,000 500,000 1,650,000 0 2,500,000 SDSU Innovation Campus694,000 Animal Control/Humane Society Bldg100,000 100,000 Bob Shelden baseball field upgrade200,000 Adult baseball fields (2) Southbrook175,000 Mickelson Middle School baseball lighting190,000 Railroad Traffic Signals150,000 1,350,000 Fire Station550,000 City/School Partnership Park-Land 200,000 R & T Center-Chip seal parking lot7,000 Aquatic Center/Lazy River2,000,000 City/School Partnership Park-Land 200,000 SDSU McCory Gardens1,000,000 SDSU Performing Arts Addition11,800,000 Total Cash Projects2,114,560 1,017,814 3,750,880 3,130,000 15,517,000 1,805,000 2,803,500 2,900,000000000Total Annual Expenditures4,497,794 3,379,721 6,098,564 5,711,819 17,926,522 4,956,202 8,455,207 8,689,951 5,412,610 5,418,507 5,415,710 3,130,692 3,133,542 3,128,830Revenues75% Sales Tax Revenue3,773,029 3,506,250 3,611,438 3,719,781 3,831,374 3,946,315 4,064,705 4,186,646 4,312,245 4,441,613 4,574,861 4,712,107 4,853,470 4,999,074DtiDonations61,600 46,200 36,200 20,800 Interest131,590 82,570 86,400 51,188 22,634Interfund Loan Repayment17,097 16,413 15,712 14,993 14,256 13,50012,726 11,931 11,117 10,282 9,426 8,549Total Annual Revenues3,966,219 3,635,020 3,751,134 3,808,182 3,869,720 3,961,308 4,078,961 4,200,146 4,324,971 4,453,544 4,585,978 4,722,389 4,862,896 5,007,623Revenue Bond Proceeds12,800,000*Tax Increment Revenue/TIF 1 FAA Grant Match4,000,000 6,000,000Total Debt Proceeds 0 000 12,800,000 4,000,000 6,000,0000000000Total Revenues3,966,219 3,635,020 3,751,134 3,808,182 16,669,720 7,961,308 10,078,961 4,200,146 4,324,971 4,453,544 4,585,978 4,722,389 4,862,896 5,007,623Annual Net-531,575 255,299 -2,347,429 -1,903,636 -1,256,802 3,005,106 1,623,753 -4,489,805 -1,087,639 -964,963 -829,732 1,591,697 1,729,354 1,878,7930.1Ending Balance5,504,691 5,759,990 3,412,561 1,508,925 252,123 3,257,229 4,880,983 391,177 -696,461 -1,661,424 -2,491,156 -899,460 829,894 2,708,687Minimum Bal 10% cash flow339,923 0000000000000Restricted Cash Debt2,192,673 2,174,923 2,174,923 2,174,923 3,454,923 3,454,923 2,677,573 2,677,573 2,677,573 2,677,573 2,677,573 2,677,573 2,677,573 2,677,573Available Cash2,972,095 3,585,067 1,237,638 -665,998 -3,202,800 -197,694 2,203,410 -2,286,396 -3,374,034 -4,338,997 -5,168,729 -3,577,033 -1,847,679 31,114*Estimated figuresPublic Improvement Planning Tool with SDSU Proposals $ DEBT WORKSHEET 2009 Brookings Debt Limit 42,750,224.00$ Debt Outstanding Description of Bonds Outstanding Principal Outstanding Interest Total Outstanding -$ -$ Sales Tax Bonds -$ -$ 15,134,504.00$ 2001 Sales Tax 8,305,000.00$ 205,328.00$ 8,510,328.00$ 2003 Sales Tax 4,210,000.00$ 71,920.00$ 4,281,920.00$ 2005 Sales Tax 2,300,000.00$ 42,256.00$ 2,342,256.00$ -$ -$ -$ Storm Drainage -$ 2,000,000.00$ SRF Loan (Total proposed $8M)2,000,000.00$ -$ 2,000,000.00$ -$ -$ -$ Tax Incremental Bonds -$ -$ 5,359,000.00$ TIF #3/Valley View Add'n 1,035,000.00$ -$ 1,035,000.00$ TIF #4/Sieler Add'n 440,000.00$ -$ 440,000.00$ TIF#1/SDSU Innovation Campus 3,884,000.00$ -$ 3,884,000.00$ Other Indebtedness -$ 766,000.00$ Acquatic Center 616,000.00$ -$ 616,000.00$ Larson Ice Center 150,000.00$ 150,000.00$ TOTAL CONSTITUTIONAL DEBTTOTAL CONSTITUTIONAL DEBT 23 259 504 00$23,259,504.00 Remaining Debt Limit 19,490,720.00$ Proposed Bond Issue 41,800,000.00$ Storm Drainage 6,000,000.00$ Airport 12,000,000.00$ City Hall 5,000,000.00$ Swiftel Center Expansion 7,000,000.00$ SDSU Performing Arts Expansion/McCory Gardens 11,800,000.00$ Over Debt Limit ($22,309,280.00) McCrory McCrory Gardens Gardens CenterCenter A presentation to the Brookings City Council South Dakota State University October 27, 2009 McCrory Gardens Presentation, South Dakota State University, October 2009 McCrory McCrory Gardens CenterGardens Center McCrory Gardens’ tripartite mission Funding request Architect’s renderings Project estimates Project funding Conclusion McCrory Gardens Presentation, South Dakota State University, October 2009 Tripartite missionTripartite mission Outdoor teaching laboratory •SDSU classes •Extension (Master Gardener program, horticulture) •Public education and continuing education •Pre-K through 12 education (field trips, straw bale classroom) Research •‘Professor McCrory envisioned a research garden to display trees, shrubs, grasses and flowers that were, or could be, a part of South Dakota’s landscape.’ — 1966 vision for McCrory Gardens McCrory Gardens Presentation, South Dakota State University, October 2009 Tripartite missionTripartite mission Outreach and patron considerations •Collaboration with museums •Robust volunteer program built from today’s 40-60 people •6,000 to 8,000 summer visitors annually •Conferences, events, receptions weddings and retreats McCrory Gardens Presentation, South Dakota State University, October 2009 Funding requestFunding request $1 million from city general fund •One-time construction request •28.1 percent of $3.55 million project •City funding applied to public spaces McCrory Gardens Presentation, South Dakota State University, October 2009 ArchitectArchitect’’s renderingss renderings Front (facing north) McCrory Gardens Presentation, South Dakota State University, October 2009 ArchitectArchitect’’s renderingss renderings Patio view (south) McCrory Gardens Presentation, South Dakota State University, October 2009 ArchitectArchitect’’s renderingss renderings Floor plan (10,444 square feet) Expansion option McCrory Gardens Presentation, South Dakota State University, October 2009 ArchitectArchitect’’s renderingss renderings Position relative to 22nd Avenue •East side of gardens •Near current auxiliary entrance Straw bale classroom 22nd Avenue Maintenance building McCrory Gardens Presentation, South Dakota State University, October 2009 Project estimatesProject estimates Basic facility — $3.55 million •8,670 square feet with great hall, welcome area and offices •Site development, utilities and main parking lot •Gateway sign at Sixth Street and 22nd Avenue •Entrance sign off 22nd Avenue Expanded facility — $5.5 million •Additional conference rooms (adds 1,774 square feet) •Auxiliary parking •South plaza •Children’s garden McCrory Gardens Presentation, South Dakota State University, October 2009 Project fundingProject funding Lead gift — $1.5 million •Initial concept development work through SDSU Foundation •Advances project more aggressively than original timeline City commitment — $1 million •Applied only to public space •Enhances McCrory Gardens as a destination for all ages •Enables special events throughout year Private funding — $1 million to $3 million •Presented as matching funds with lead gift •Engages Friends of McCrory Gardens in process McCrory Gardens Presentation, South Dakota State University, October 2009 ConclusionConclusion Funding request •$1 million applied to public space •Advances project ahead of original timeline Benefit to Brookings •Outdoor events venue unique to city •Amenity that builds Brookings as a creative community •Destination for patrons of all ages •Gateway that visitors identify with Brookings City Council Packet December 8, 2009 128 22. Adjourn.