Loading...
HomeMy WebLinkAbout2008_06_10 CC PKTCity Council Meeting June 10, 2008 Brookings City Council Tuesday, June 10, 2008 City Hall Council Chambers 311 Third Avenue 5:00 p.m. ~~ Work Session 6:00 p.m. ~~ Council 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. 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 1. Update from the Liquor Ad Hoc Committee. 2. Project Insight Reports. 3. Liquor Store Report and Evaluation. 4. Economic Development Land Transfer Value. 5. 6:00 p.m. Meeting Review. 6. Council Invites & Obligations. 7. 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. 6:00 P.M. REGULAR MEETING 1. Call to order. 2. Pledge of Allegiance. 3. City Clerk records council attendance. 4. Action to approve the following Consent Agenda Items * A. Action to approve the agenda. B. Action to approve the May 27, 2008 minutes. C. Action to approve the Government Access Channel Policy. D. Action to approve the City Council’s Goals. E. Action to hold a special Council meeting on June 17, 2008. F. Action to authorize the Mayor to sign an agreement with First Planning District to provide grant administrative services. Action: Motion to approve, request public comment, roll call * Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. 1 City Council Meeting June 10, 2008 Presentations/Reports/Special Requests: 5. Open Forum. 6. SDSU Report. 7. Mayoral Proclamations. 8. Mayor’s Annual State of the City Message. Ordinances – 1st 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. 9. Ordinance No. 28-08: Budget Amendment - An Ordinance Entitled “An Ordinance Authorizing A Supplemental Appropriation To The 2008 Budget For The Purpose Of Providing For Additional Funds For The Operation Of The City. Public Hearing: June 24th Ordinances – 2nd Readings / Public Hearings: 10. Public hearing and action on the annual Malt Beverage Renewals. Action: Open & Close Public Hearing, Motion to approve, Roll Call Other Business. 11. Action on Resolution No. 46-08, awarding bids for 2008-08STI, Street Maintenance Project. Action: Motion to approve, Request Public Comment, Roll Call 12. Action to appoint the Deputy Mayor. Action: Motion to approve, Request Public Comment, Roll Call 13. Action on a revised preliminary plat of portions of BlairHill and BlairHill Second Addition. Action: Motion to approve, Request Public Comment, Roll Call 14. Action to approve Tax Incremental District Number (3), City of Brookings: A. Action on Resolution No. 45-08, a Resolution Declaring Boundaries, and Recommending Creation Of Tax Incremental District Number Three (3), City Of Brookings. Action: Motion to approve, Request Public Comment, Roll Call B. Action to approve the PROJECT PLAN for Tax Incremental District Number Three (3), City of Brookings. Action: Motion to approve, Request Public Comment, Roll Call C. Action to approve the DEVELOPMENT AGREEMENT for Tax Incremental District Number Three (3), City of Brookings. Action: Motion to approve, Request Public Comment, Roll Call 15. Discussion of financing plan for Innovation Campus. Informational 16. Adjourn. 2 City Council Meeting June 10, 2008 Brookings City Council Scott Munsterman, Mayor Tim Reed, Deputy Mayor Mike Bartley, Council Member Tom Bezdichek, Council Member Ryan Brunner, Council Member Mike McClemans, Council Member Julie Whaley, Council Member Council Staff: Jeffrey W. Weldon, City Manager Steven Britzman, City Attorney Shari Thornes, City Clerk View the City Council Meeting Live on the City Government Access Channel 9. Rebroadcast Schedule: Wednesday @ 1pm, Thursday @ 7 pm , Friday @ 9 pm and Saturday @ 1 pm The complete City Council agenda packet is available on the city website: www.cityofbrookings.org If you require assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Shari Thornes, City ADA Coordinator, at 692-6281 at least 3 working days prior to the meeting. 3 City Council Meeting June 10, 2008 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 1. Update from the Liquor Ad Hoc Committee. The members of the City’s Liquor Ad Hoc Committee will provide an update on their findings. The committee, consisting of Mayor Scott Munsterman, City Council Member Mike Bartley, City Council Member Mike McClemans, City Manager Jeff Weldon, and City Attorney Steve Britzman, met on June 2nd and June 5th. The committee is reviewing new liquor legislation and making recommendations to the Council. Estimated Time (5 minutes) 4 City Council Meeting June 10, 2008 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 2. Project Insight Reports. The following communities agreed to participate in the City of Brookings “Project Insight” survey. Also enclosed for the public’s benefit are the cover letter and survey questions. Council members were assigned communities and specific representatives to contact. 1. Thomson – Carbondale, IL and Missoula, MT 2. Bartley – Fort Collins, CO and Moscow, Idaho 3. Reed – Grand Forks, ND and Stillwater, Oklahoma 4. Bezdichek – Fargo, ND 5. Brunner – Laramie, WY 6. Whaley – Logan, UT 7. Munsterman – Manhattan, KS On March 25th, several Council members reported what they had learned from their assigned communities. Copies of those reports are enclosed in the packet. The remaining reports will be provided at this meeting. Estimated Time (15 minutes) 5 City Council Meeting June 10, 2008 ‘Project Insight’ Questionnaire Economic Development: 1) Has your City established specific steps, programs, or incentives to help grow your economic base? 2) Does your City have a formal economic development plan/strategy in place? 3) Does the City have an affordable housing and/or other housing development strategy? Code Enforcement: 1) What is your City’s plan for Code Enforcement and its implementation? 2) Does your City perform proactive enforcement or is it complaint basis only? 3) With respect to rentals, how does the City address the number of “unrelated” people within a structure (i.e. non-family households)? How many are allowed per unit? Development impact and other fees: 1) How does your City finance new subdivisions and developments? 2) Who pays for replacement of arterial roads? 3) Does your City use traditional bonding and assessments, fees systems, or development impact fees? 4) Does your city have design guidelines to protect community aesthetics such as signage and landscaping for new developments? Financial: 1) What type of incentives does your City provide for economic development? 2) Does your City have any housing projects subsidized by tax increment funding? Town & Gown: 1) What municipal services to you provide on campus (fire, police, public transportation, other)? ƒ Does the university pay the city for these services? 6 City Council Meeting June 10, 2008 Library: 1) In what ways does your public library participate in economic and/or cultural growth? 2) Does your public library share common resources with the University or Public School District? Event Center: 1) Does your community have a multi-purpose facility, arena or convention center? ƒ If so, is it city, county, university owned? ƒ If city owned, is it managed by the City or a management company? ƒ Does it cash flow? Partnerships: 1) Cite any examples of unique successful partnership arrangements your City has between Universities/Colleges. ƒ (i.e. community Park and Recreation agencies in the area of joint development/management of recreation or wellness facilities, physical education or sports facilities, arts and cultural facilities or programs) 7 City Council Meeting June 10, 2008 Scott D. Munsterman Office of the Mayor 311 3rd Avenue Post Office Box 270 Brookings, SD 57006 Phone (605) 692-6281 Fax (605) 692-6907 January 10, 2008 Mayor Doug Hutchinson PO Box 580 Fort Collins, CO 80522 RE: Project Insight Dear Mayor Hutchinson: Our community is involved in assessing our growth needs in an effort to build a sustainable competitive advantage for the next several decades. In collaboration with our local Division I University, South Dakota State, we have engaged what we are calling ‘Project Insight’. Project Insight is geared to help provide our community a road map with ideas from other ‘stretch communities’ we have identified who are further ahead in their development as a community. We chose your community to study because you match up with very similar characteristics of our own, and have exhibited some ideal community qualities we desire to emulate. We have designed a short survey to help us gather information about your community. We were wondering if you, or someone designated from your office, could give us approximately 20 minutes of your time to visit about the enclosed questionnaire and gather the information we need for our project. Our office will make a follow up call to you within the next several days to confirm your participation. We appreciate your effort to help us provide good, balanced growth in our community. Thank you for your consideration. Sincerely, Scott D. Munsterman Mayor City of Brookings 8 City Council Meeting June 10, 2008 March 25, 2008 City Council Minutes Project Insight Reports from Council Members. Several university communities agreed to participate in the City of Brookings “Project Insight” survey. Council members were assigned communities and specific representatives to contact. The Council members reviewed what information they learned from their assigned communities. Munsterman suggested that each member highlight what they have learned and then have a discussion on how to use the information. He will be attending an update on the SDSU Master Plan on April 1st and plans to use some of that information at that meeting. Thomson gave the following report on Missoula, Montana: Economic Development: 1) Has your City established specific steps, programs, or incentives to help grow your economic base? Missoula does not have anything specific. They have relied on tax increment financing (TIF) districts especially for downtown which has rejuvenated the area resulting in an expansion to west and south of downtown. They have a fairly strong agency that manages it with their own board, director and staff of five. Missoula’s re-development agency employees are employed by the city. They have invested a lot into their riverfront and a park gathering place with a pavilion and carousel, which was all done with TIF. A Farmers Market is also located downtown. They have an improved sidewalk system—which does not have bump-outs because it is a state highway system. Missoula has its own economic development corporation which assists in the funding for special projects. Missoula is the economic hub of western Montana. Their retail trade area services a population of approximately 150,000. (Missoula itself is about 68,000; and with suburbs it is approximately 90,000. The university has an enrollment of about 12,000). 2) Does your City have a formal economic development plan/strategy in place? Missoula does not specifically have a formal economic development plan/strategy. 3) Does the City have an affordable housing and/or other housing development strategy? Missoula is trying to develop a more proactive approach to this issue. They have a housing authority which is independent of the city. However, they are trying to promote the housing problem and have created a video they show to public boards, agencies, and service groups. The video is speaking about the problem, not necessarily offering a solution. The median house is out of reach for typical mid-level income. Their new mayor is trying to figure out a solution, trying to find more land, etc. Code Enforcement: 1) What is your City’s plan for Code Enforcement and its implementation? Three of their city offices (building inspection, zoning and engineering) have individuals that enforce various provisions of the codes. 2) Does your City perform proactive enforcement or is it complaint basis only? The City operates on a complaint basis only, not a proactive approach. 9 City Council Meeting June 10, 2008 3) With respect to rentals, how does the City address the number of “unrelated” people within a structure (i.e. non-family households)? How many are allowed per unit? The City formerly had a code that defined “family”, which was taken to court and declared illegal. They currently don’t have restrictions regarding who can occupy a house. This is a problem as enrollment at the university has grown from 8,000 to 12,000 in the last few years. Personally, his own neighborhood has gone from single family to numerous rentals. Since they cannot restrict occupancy, Missoula responds to complaints about conditions. They are currently considering an ordinance which would create a program where landlords could agree to a voluntary inspection, and they would in turn receive a seal for compliant rental. Promote to students “Look for the Seal” and you can be assured of some minimal safety. The average rental has about five students. They do have a community police officer who “specializes” in that area. Development impact and other fees: 1) How does your City finance new subdivisions and developments? Developers are required to build the infrastructure that immediately serves the site and the city has a stringent standard. The City has struggled with offsite infrastructure development. Four years ago they adopted impact fees for police, fire, parks, and community services. To assist in the process, they hired a national consultant. State law now states that you must have an expert analyze the incremental cost of the development. Sewer has collected the impact fee for 20 years. They do not own the water system, however, they wish they did. Developers praise the city’s sewer development fee. They implemented a new impact fee for transportation. They assess it with the building permit, even new commercial pays. Single dwelling went from about $1,000 to $2,000 in fees. A park impact fee is also included. Commercial is quite a bit more. Construction of a 10,000 SF office building used to be $7,000 in impact fees. It will now be $20,000 with the transportation impact fee, which went into effect in January. Missoula is still only assessing about half of what they could. Their Chamber of Commerce is quite opposed for obvious reasons, but the city counters that the infrastructure is necessary to serve new business and industry. 2) Who pays for replacement of arterial roads? They are dependent on federal and state gas tax and is deficient in funding, which is why they look to the transportation impact fee as an aid to it. 3) Does your City use traditional bonding and assessments, fees systems, or development impact fees? Historically, Missoula has used special improvement districts which allow them to bond the cost over 20 years. The biggest use has been residential wastewater system and also stormwater. They have used another law which allows them to bond curb and sidewalk assessments to property owners (they finance over 12-20 years and pay municipal bond rate interest). 4) Does your city have design guidelines to protect community aesthetics such as signage and landscaping for new developments? Yes. The guidelines have been fairly restrictive which has been a continuous controversy. They have always required a certain percentage of a commercial lot to be landscaped. The downtown area has a city-owned parking district with structure. Financial: 1) What type of incentives does your City provide for economic development? Missoula mainly provides TIFs and they have their non-profit economic development corporation. 10 City Council Meeting June 10, 2008 2) Does your City have any housing projects subsidized by tax increment funding? Yes. Missoula has a housing authority that oversees the projects. Town & Gown: 1) What municipal services do you provide on campus (fire, police, public transportation, other)? The university has their own police department which is supported by the city when necessary. The city provides fire protection. The university does not pay the city for these services. The community and university use an independent bus system, not private. The bus organization collaborates with the university. 2) Does the university pay the city for these services? The university subsidizes the bus transportation. Library: 1) In what ways does your public library participate in economic and/or cultural growth? They have a county library. 2) Does your public library share common resources with the University or Public School District? There may be minor collaboration with the University or Public School District. Event Center: 1) Does your community have a multi-purpose facility, arena or convention center? ƒ If so, is it city, county, university owned? ƒ If city owned, is it managed by the City or a management company? ƒ Does it cash flow? They do not have one. However, they are considering a performing arts center. The university has a center that is used primarily for sports. It seats about 8,000 and they’ve had Elton John perform twice. The Rolling Stones have performed in their football stadium which seats about 20,000. Partnerships: 1) Cite any examples of unique successful partnership arrangements your City has between Universities/Colleges. ƒ (i.e. community Park and Recreation agencies in the area of joint development/management of recreation or wellness facilities, physical education or sports facilities, arts and cultural facilities or programs) There are no specific examples. They work hard to communicate with each other and to know what the other is doing. Reed gave the following report on Grand Forks, North Dakota: The Mayor is part-time, has no administrative duties. Those duties are the responsibility of the city administrator. The Mayor seems stronger then our form of government and has a full-time assistant. Economic Development. Grand Forks does have an established plan and programs to help grow their economic base. The city has funded a growth account that is used by the Regional EDC. It currently stands at $4 million. The account can be used to purchase land, fund infrastructure improvements, spec buildings, and also for incentives. Grand Forks has completed an area of 20 affordable homes where the entire infrastructure was paid for by the city. It has been very successful and they are moving on with phase 2 for another 20 homes. 11 City Council Meeting June 10, 2008 Code Enforcement. Grand Forks rezoned areas close to campus to avoid having too many rentals in one area. The city enforces code by complaint and proactive inspections. If a landlord receives 3 complaints their rental license is revoked. They allow 4 unrelated people in a unit. Development impact and other fees. In new areas marked for development 50% of the infrastructure costs are paid for by the developer and 50% are paid for by the city and then assessed back to the property when fully developed. Grand Forks has very strict guidelines for development, which are enforced. Town and Gown. Grand Forks is responsible for fire, storm drainage control, and building and health inspections on campus. The city gave the university $100,000 per year for five years as seed money to hire professors/researchers that in turn would be able to get research grants. The full Council meets with the full Student Body Government quarterly and leaders of both entities meet monthly. They have a “Just Say Hi” program to get students to know neighbors, which has been very successful. Event Center. The Alerus Center is owned by the city. The city has a ¼% sales tax that funds the capital it required to do the center and the ongoing expenses. Although it is now cash flowing, they are charging a parking fee and that gives them the additional revenue to cover expenses. Their Mayor offered meeting half way. Reed reported on Stillwater, Oklahoma: He had a conference call with Mayor Roger McMillian, and he would like to receive a copy of the full report if we do one. Economic Development. Stillwater does not have any proactive Economic Development Plan. Although the Mayor explained how they worked with Mercury Marine to build an expansion on the current plant located in Stillwater instead of in China, most of the incentive package was in utilities concessions. The city owns the electric utility. Affordable housing is a issue that they are trying figure out. A large percentage of the wage earners commute to Stillwater. OSU employment is around 4,800 and 45-48% live outside of Stillwater because of housing costs. When a development was created with some modified standards to reduce the price, they found that the people still stayed or purchased homes in outlying communities. Code Enforcement. Stillwater code enforcement is both proactive and complaint based. When OSU received a gift of over $400 million for a new athletic village they removed 850 homes (23 acres) which happened to be the most substandard housing in town. Recently more issues have arisen and the city is becoming more proactive. Development impact and other fees. Developers pay 100% of the infrastructure needs. Stillwater recently adopted a new set of development guidelines that has been in the making for 10 years. It has taken a lot of compromising with pro and con development. 12 City Council Meeting June 10, 2008 Town and Gown. The university didn’t do a good job with communicating the new athletic village with the town’s people and the city. So the T&G relationship has been strained and many in the city are asking more from the University. The Mayor felt that the pressure has made the city look to the University to pay more of their own way. Over 40% of fire calls are located on campus. OSU received a break on water and that has been recently reversed. Event Center. Stillwater does not own any event or convention center. Brunner reported on Laramie, Wyoming: Economic Development. They did not provide many specifics on economic development. They don’t have any affordable housing or housing strategies in place. This community appears to be fairly independent and most were privately operating with no government involvement. The City doesn’t finance new developments and the main roads are state highways. The collectors are handled by the city. They don’t currently have impact fees, but would consider them in the future. They have limited guidelines on development standards for aesthetics. Code Enforcement. Laramie’s code enforcement consists of nuisance responses on a complaint basis. Rentals are similar to Brookings, which is three or less unrelated are allowed. However, in the R3 zone they allow 4 unrelated. Laramie does not have a public library. Event Center. The Convention Center is owned by the University. Partnerships. They cited partnerships in golf and tennis. Town and Gown. The City provides the University with emergency services, review of building plans, and fire inspections at no cost. Ambulance service is provided on campus, but at cost. The university contributes one percent to the annual fire budget and also contributed to the cost of fire trucks. Whaley reported on Logan, Utah: Economic Development. #1 - Logan does have a process in place to offer incentives to businesses or developers that bring projects that meets the city’s economic goals which includes job creation, wage levels, capital investment, catalytic effect, etc. The majority of such incentives are limited to projects occurring in the city’s six Redevelopment Project Areas or its one Economic Development Project Area. A 12-member Economic Development Committee makes recommendations that are presented to their Redevelopment Agency Board. They are also in the process of seeking local approval to use CDBG funds for the establishment of a Business Development Fund for projects in their historical downtown. They respond to direct inquiries as well as those that come through the state economic development department. #2 - Logan does have an economic development strategy in place to guide the work of their economic development department and committees. While it is not formal in the sense of its being approved by the city legislative leaders, it is in harmony with the city’s general plan which has been formalized. 13 City Council Meeting June 10, 2008 #3 - The city works with providers of affordable housing to ensure that there is an adequate supply. Roughly 20% of all redevelopment/economic development project area revenues are earmarked to assist such projects get off the ground. They assist those projects that are appropriately-funded and for which there is a market to support it, be it units for veterans, for the elderly, etc. Code Enforcement #1/#2: The city has a Code Compliance Inspector and a Neighborhood Improvement Coordinator for the enforcement of commercial and residential code issues. The residential side is currently completely complaint-driven, while the commercial side is a combination. Being a university town, there is a fair number of illegal rental units and the city will be embarking on a proactive effort to curb this problem by primarily focusing on illegal parking in the rights-of-way. #3 - The city addresses the number of unrelated people in rentals by allowing up to three (3) unrelated individuals to live in any given structure. Development impact and other fees #1 - Typically, the city would like to see the land developer pay for roads and other infrastructure going into new developments. If only one side of the street is being developed, many times the city will cover half of a road and then get reimbursed once the opposite side is developed. #2 - Roads typically would be dedicated to the city and then the city would carry the expense to maintain and replace them, if necessary. #3 - The City has used bonding where it wanted to lead the development. Impact fees were implemented about a year and a half ago. Building permit fees have been in place for years. Assessments have been used. For example, in the downtown area, property owners are assessed based on lineal frontage or square footage, the majority of the cost to install new streetscape improvements. #4 - The city does have design guidelines to protect community aesthetics. These can be found on their website www.loganutah.org and then select the Community Development Department, followed by clicking on the Land Development Code link. Financial #1 - Logan primarily offers tax increment rebates associated with their redevelopment and economic development project areas. In the past, however, other incentives such as cost of infrastructure and sales tax rebates have been given. #2 - Yes, the city has subsidized affordable housing projects with tax increment revenues. Town & Gown. The city responds to fire and medical emergencies at the university. According to the city fire marshal, the city does not require the university to pay for this service. The university has their own fire marshal. The university has their own police force, but the city has expertise that it would lend if needed (i.e. SWAT, homicide investigation, etc.). Library. The library maintains on its website information about events of historical significance in Logan’s history as a means of preserving our cultural heritage. A community calendar also keeps citizens apprised of various cultural events that are happening. The library is an anchor to downtown Logan. As such, it is a player in the economic development of the downtown. Currently, the library is being explored as to how it can contribute to the economic vitality of the downtown area to a greater degree. 14 City Council Meeting June 10, 2008 Event Center. Logan does have an arena which is owned by the university. The city does not have a convention center. However, a private developer is currently in the process of building a 31,000 square foot conference center. The city provided an incentive through its redevelopment agency, however the O/M expenses will be fully carried by the developer/operator. Partnerships. The university has an electrical power producing turbine. The University purchases power from the city’s electrical power department because it is cheaper than what they can generate on their own. However, the city purchases some of its peak power from the university as it has a better rate than some of the power available on the open market. Munsterman reported on Manhattan, KS: Economic Development: 1) Has your City established specific steps, programs, or incentives to help grow your economic base? They have a copy of the economic development model and recently modified it. 2) Does your City have a formal economic development plan/strategy in place? Yes. 3) Does the City have an affordable housing and/or other housing development strategy? Manhattan is struggling with the definition of affordable housing. They have a military post 18 miles away. The valuations have gone through the roof in the last 6-7 years. A housing development map is updated every month. Platted, developers, etc… are on one source. Code Enforcement: 1) What is your City’s plan for Code Enforcement and its implementation? No comment. 2) Does your City perform proactive enforcement or is it complaint basis only? Manhattan has six enforcement officers under their fire department. They are sending a copy of their policy. 3) With respect to rentals, how does the City address the number of “unrelated” people within a structure (i.e. non-family households)? How many are allowed per unit? Four unrelated people per structure is the limit. Landlords are not required to register. Down zoned areas around campus to residential (multi family overlay district). Development impact and other fees: 1) How does your City finance new subdivisions and developments? New subdivisions and developments are under a special assessment process. The city pays for the upfront cost, and then the costs are apportioned to each land owner. Specials added on to the lot buyer include water, sewer, and street. Instead of the developer paying upfront, it is bonded over a 20 year period, then it is assessed to buyer for the remaining 19 years on the lot. This process allows new subdivisions and developments to be affordable. 2) Who pays for replacement of arterial roads? In the city limits the city replaces the arterial roads. The technical park is provided for by a joint agreement between the city and the county. 3) Does your City use traditional bonding and assessments, fees systems, or development impact fees? 15 City Council Meeting June 10, 2008 Currently, Manhattan utilizes all of the above with the exception of development impact fees. However, they are looking into the application of these fees. 3) Does your city have design guidelines to protect community aesthetics such as signage and landscaping for new developments? Yes, there are zoning regulations to maintain the aesthetics of the community. Financial: 1) What type of incentives does your City provide for economic development? The City and County split a one-fourth sales tax for economic development. 2) Does your City have any housing projects subsidized by tax increment funding? Manhattan does not subsidize housing projects; however, a downtown redevelopment project is subsidized. Town & Gown: 1) What municipal services to you provide on campus (fire, police, public transportation, other)? Fire service is provided on campus; police service is not. Governed by a law board city/county joint venture. They will send us a good example they are looking in Kearney Nebraska… share resources but operate separately. 2) Does the university pay the city for these services? Fire – yes, but $8,000 per year (minimal). Also the largest false alarm agencies in town. Library: 1) In what ways does your public library participate in economic and/or cultural growth? 2) Does your public library share common resources with the University or Public School District? Event Center: 1) Does your community have a multi-purpose facility, arena or convention center? i. If so, is it city, county, university owned? ii. If city owned, is it managed by the City or a management company? iii. Does it cash flow? Partnerships: 1) Cite any examples of unique successful partnership arrangements your City has between Universities/Colleges (i.e. community Park and Recreation agencies in the area of joint development/management of recreation or wellness facilities, physical education or sports facilities, arts and cultural facilities or programs). A City built incubator is on KSU in order to use K State research. There are three partners and it has been working well. 16 City Council Meeting June 10, 2008 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 3. Liquor Store Report and Evaluation. Bill Purrington, Municipal Liquor Store Manager, reviewed the enclosed reports with the City Council at their May 13th work session. At the meeting, Council Member McClemans requested an additional review and evaluation of those reports. *Note that there are two additional reports from those provided on May 13th. Estimated Time (10 minutes) 17 City Council Meeting June 10, 2008 Brookings Liquor Store Year-End Report 2007 2007 was the first full year that we operated out of our new store in the Brookings Mall. In 2007 total sales increased by $361,311 which was a 12.77 % increase over 2006. The net retail profit for the year was $133,488. The attached financial statement lists the various categories of gross and net sales. The second grouping of numbers is the cost of goods section for each category. Cost of goods is figured by adding the yearly purchases to the beginning yearly inventory and subtracting the ending yearly inventory. The cost of goods for each category is subtracted from the net sales amount to arrive at gross profit. The operating expense section lists current expenses, personnel expenses, capital costs under $5,000 and depreciation expense. . Under non-operating revenue we made $8,854 in interest and $5,200 in rent to Hy-Vee. Obviously, we want the net profit to be more than $105,292. Because we are leasing our space and because our facility is larger than the old store our expenses are higher. I believe that the best way to assess how our store is doing is to compare our performance in 2007 to our performance in 2005 which was the last year we operated in the old store. Our current and personnel expenses were $181,668 higher in 2007 than 2005. However, we didn’t make $181,668 less in 2007 than we did in 2005. We made $92,933 less than we did in 2005. By increasing our sales we were able to offset $88,735 in these extra expenses. By the end of 2008 we will have offset nearly all the increased expenses it takes to operate this store. I believe that this year our net profit will be approximately $170,000. In 2005 our net retail profit was $198,255. The main increased expenses in 2007 were a lease payment of $74,466.84, an increase in personnel costs of $37,852 and an increase in our credit card processing fee of $16,082.98 (this is directly related to our increase in sales and the increase in credit card usage) and an increase in depreciation of $30,134. Surprisingly, our electric and natural gas costs only increased $6231 from 2005 levels. I think the main reason for this is that the cooling units for the beer cooler are much more efficient than the ones in our old building. The personnel costs were higher for two reasons. Our full-time employees received a yearly raise and we spent over $18,000 more for part-time help. The reason our part-time hours went up is that we had a great deal of work to do to finish the store. We had several extra people on duty nearly everyday doing tasks associated with finishing the store. I believe that our current expenses will go up slightly in 2008 but that personnel expenses will decrease. The reasons for this are that we will have eliminated the Assistant Manager position which will save us $10,000 per year, one of our full-time staff has just resigned and we do not expect to replace that person until this fall if at all. The hours worked by that full-time person will be worked by part-time employees as a much lower rate of pay. In total I am projecting that total expenses in 2008 will be very close to the 2007 amount. 18 City Council Meeting June 10, 2008 I have prepared spreadsheets with different sales increase scenarios to illustrate our store’s potential sales and net profit growth. The projections increases that I used are 5%, 6%, 7%, 8% and a straight $300,000 increase per year. For 2008 only I decreased the personnel costs by $20,000, because of the aforementioned reasons, but increased current expenses by 3%. I increased personnel and current expenses by 3% each year thereafter. Each spreadsheet shows the sales with the applicable increase applied. Be advised that the expenses and net profits used in these examples are all calculated without considering depreciation expense. Since I have no control over depreciation expenses my intent is to illustrate the profitability of the retail operation by using out-of-pocket expenses which I have some control over. Gross profit is calculated by multiplying the gross profit percentage by the sales (for purposes of these spreadsheets I used the 2007 gross profit % figure throughout). The current expenses and personnel expenses are listed under the gross profit and the net profit is calculated by subtracting the two expense figures from the gross profit. The final line shows the earnings ratio which is calculated by dividing the net profit by the sales. As you can see, the gross profit increases each year because sales and the resulting gross profit increase faster than the expenses increase. I believe that the 8% scenario in the short term is the most plausible scenario. In fact, the sales for 2008 are a little understated because I estimate that we will increase our sales by approximately $300,000 this year. If we do increase our sales by $300,000 in 2008 we will net another $10,000. Because I believe the 8% scenario is the most plausible I will cite some high points of this spreadsheet. In 2008 the net profit is projected at $199,323 which is an increase of $65,835. In 2011, which will be our fifth full year at this location, my projections are sales of $4,338,503, a gross margin of $878,113 and a net profit of $334,206 which is an increase of $200,718 from 2007. The earnings ratio in 2011 is 7.70 which is getting very close to our goal of 8%. The second five years of this projection show an even more pronounced increase. In year 2016 the sales are $6,374,684, which is double our 2007 sales (when I started as manager in 1984 our sales were $1,400,000. In 2006 are sales were over $2,800,000 which means that it took us 22 years to double our sales at the old store), the gross margin is $1,290,236 and the net profit is $659,699. The resulting earnings ratio is 10.35 %. I believe that sometime between 2016 and 2021 our net retail profit will exceed the net override profit. If the net override profit continues to increase at its present pace the total net profit of the retail and the override operations will exceed $1,300,000. The total of these two operations in 2007 was $503,795. The last year of our lease, which is 2021, is even more impressive. Sales are $9,366,502, the gross margin is $1,895,780 and the net profit is $1,164,815. The earnings ratio is 12.44%. In 2005 when I presented my case for moving the store I was absolutely convinced it was the best course of action. The old store, in my opinion, was “spinning its wheels” because we were 19 City Council Meeting June 10, 2008 out of space. We could not adequately display, store or restock our merchandise. We also could not bring in many new products which is the present culture of the retail off-sale liquor business. At our new store we have the room to increase our sales to the $9,000,000 level, as projected in the 8% increase spreadsheet. At the old store we were maxed out. It would have been very difficult to sell significantly more units of merchandise per year at the old store. I believe that these spreadsheets illustrate our potential very well. It is not likely that we will maintain an 8% increase per year for the next 14 years. By the same token I believe that our increase will be more than 5% per year. My best estimate is that we will fall pretty close to the 7% increase scenario. Obviously, we will probably increase sales by different percentages every year. The reason I estimate that we will increase our sales approximately 7% per year is that we get an automatic increase of 2-3% per year because the cost of our products goes up each year. The financial figures from the first quarter of 2008 further illustrate my financial projections. Our sales for the quarter increased by $63,303. We had a very good April which added to our year-to-date increase. It is now $120,776 through April. I believe that these spreadsheets show that our store has a very bright financial future. The financial figures from the first quarter of 2008 illustrate this point. As our net profits grow, I believe that we should start a building fund for the future. As we get closer to the tenth year of our lease we should begin negotiating a new lease with the mall owners. If we are making the kind of money my projections say we will, there would be no reason to move provided we can negotiate a favorable lease. If we cannot negotiate a favorable lease we will have time to purchase land, design and build a new store. If we are prepared to do this I believe we will have some leverage during the negotiating process. When Hy-Vee negotiated their lease the owners of the mall knew that they were very serious about other options and gave them a very favorable lease rate. Besides the financial benefits of our store there are other benefits to the community. We have a large store that is very easy to shop in. Our customers like our selection and they also like the fact that they aren’t so cramped in our store during our busy sales days. Also, in my opinion, we are a destination stop and we need as many destination stops as possible in Brookings in order to improve our overall retail business in Brookings. We have seen many new customers in our store since we opened and we feel that we are doing a better job of keeping more off-sale business in Brookings which is a priority of our both the Chamber of Commerce and our City Council. In summary, we had a good year in 2007. As I stated earlier the net profit was not as high as we want it. However, if we are patient we will make up for the shortcomings in net profit in the near term by gaining much larger increases in future years! We picked our present location because we expected an increase in traffic which has proven to be true. Our customer count in 2007 was almost 6000 more than in 2005. Thus, the benefits of being located next to Hy- Vee and on the East side of town where there is much more retail activity has been very apparent. These benefits will be even greater for us as time goes by. 20 BROOKINGS MUNICIPAL LIQUOR STORE ANNUAL REPORT OPERATING OPERATING MALT BEER TOTAL LIQUOR BEER 200,937 285,097 584,023 1,070,057 1st QUARTER FINANCIAL STATEMENT ---------------2008-------------- Sales Less DiscounU Paid Out Sales (Net) Cost of Sales: Purchases (net) Total Cost of Sales GROSS PROFIT 200,937 181,024 181,024 19,913 285,097 259,521 259,521 25,576 584,023 530,934 530,934 53,089 1,070,057 971,479 971,479 98,578 OPERATING EXPENSES Personnel Costs!Retail Total Expenses NET OPERATING AGREEMENT INCOME BEFORE TRANSFER< net profit margin;;net operating income/net sales 10,000 10,000 88,578 8.28% Sales Less DiscounU Paid Out Sales (Net) Cost of Sales: Inventory January 1,(at cost) Purchases (net) Less Inventory March,(at cost) Total Cost of Sales GROSS PROFIT gross profit margin=gross profiUnet sales RETAIL RETAIL RETAIL LIQUOR WINE BEER 367,112 197,394 168,460 (5,103) (4,766) 362,009 192,628 168,460 283,000 202,072 59,010 260,557 135,249 128,468 256,662 196,305 51,906 286,895 141,016 135,572 75,114 51,612 32,888 20.75% 26.79%19.52% OPERATING EXPENSES Current Expenses Personnel Costs!Retail Personnel Costs!Operating and Malt Capital Costs Under $5000 Depreciation Expense Total Expenses Add Nonoperating Revenue Interest Other Income Rent Total Other Income RETAIL RETAIL LOTTERY MISC 7,333 33,243 (1,400) 5,933 33,243 2,161 29,861 5,146 17,957 1,651 20,994 5,656 26,824 277 6,419 4.67%19.31% TOTAL 773,542 (11,269) 762,273 576,104 547,377 527,518 595,963 166,310 21.82% 47,381 89,569 (10,000) 2,848 10,247 140,045 NET RETAIL INCOME BEFORE TRANSFER Operating Transfer Out To General Fund Budgeted $400,000 Cash Balance as of March 31st.$498,736 26,265 3.45% YEAR END FINANCIAL STATEMENT OPERATING OPERATING MALT BEER TOTAL ---------------2007--------------LIQUOR BEER Sales $801,424.95 $1,119,604.56 $2,844,278.50 $4,765,308.01 Less DiscounU Paid Out Sales (Nel)$801,424.95 $1,119,604.56 $2,844,278.50 $4,765,308.01 Cost of Sales: Purchases (net)$722,024.29 $1,019,753.27 $2,585,044.54 $4,326,822.10 Total Cost of Sales $722,024.29 $1,019,753.27 $2,585,044.54 $4,326,822.10 $0.00 GROSS PROFIT $79,400.66 $99,851.29 $259,233.96 $438,485.91 OPERATING EXPENSES Personnel Costs!Retail Total Expenses NET RETAIL PROFIT BEFORE TRANSFERS Year End Financial Override (07)rt worksheet.xls $40,000.00 $40,000.00 $398,485.91 BROOKINGS MUNICIPAL LIQUOR STORE ANNUAL REPORT OPERATING OPERATING MALT BEER LIQUOR BEER 801425 1,119,605 2,844,279 YEAR ENO FINANCIAL STATEMENT ---------------2007-------------- Sales Less DiscounU Paid Out Sales (Net) Cost of Sales: Purchases (net) Total Cost of Sales GROSS PROFIT 801,425 722,024 722,024 79,401 1,119,605 1,019,753 1,019,753 99,851 2,844,279 2,585,045 2,585,045 259,234 TOTAL 4,765,308 4,765,308 4,326,822 4,326,822 438,486 OPERATING EXPENSES Personnel Costs!Retail Total Expenses NET OPERATING AGREEMENT INCOME BEFORE TRANSFERS 40,000 40,000 398,486 8.36% RETAIL RETAIL RETAIL LIQUOR WINE BEER Sales 1,515,168 836,003 725,542 Less DiscounU Paid Out -23,275 -20,746 -1 Sales (Net)1,491,892 815,257 725,541 Cost of Sales: Inventory January 1,(at cost)317,495 198,907 47,364 Purchases (net)1,161,419 617,957 615,104 Less Inventory December 31,(at cost)283,000 202,072 59,010 Total Cost of Sales 1,195,914 614,792 603,459 GROSS PROFIT 295,978 200,465 122,082 19.84%24.59%16.83% OPERATING EXPENSES Current Expenses Personnel Costsl Retail Personnel Costsl Operating and Malt Capital Costs Under $5000 Depreciation Expense Total Expenses Add Nonoperating Revenue Interest Other Income Rent Total Other Income NET RETAIL INCOME BEFORE TRANSFER RETAIL RETAIL LOTIERY MISC 30,340 132,431 -6,532 23,808 132,431 1,765 27,148 23,014 109,576 2,161 29,861 22,618 106,862 1,190 25,569 5.00%19.31% TOTAL 3,239,485 -50,554 3,188,930 592,679 2,527,070 576,104 2,543,645 645,285 20.24% 192,566 313,248 5,983 43,053 554,850 8,854 803 5,200 14,857 105,292 3.30% Operating Transfer Out To General Fund (Transfer to GF includes sale of liquor store property in 2006 of $300,000) 670,000 BROOKINGS MUNICIPAL LIQUOR STORE ANNUAL REPORT OPERATING OPERATING MALT BEER LIQUOR BEER 200,937 285,097 584,023 1st QUARTER FINANCIAL STATEMENT ---------------2008-------------- Sales Less DiscounU Paid Out Sales (Net) Cost of Sales: Purchases (net) Total Cost of Sales GROSS PROFIT 200,937 181,024 181,024 19,913 285,097 259,521 259,521 25,576 584,023 530,934 530,934 53,089 TOTAL 1,070,057 1,070,057 971,479 971,479 98,578 OPERATING EXPENSES Personnel Costs!Retail Total Expenses NET OPERATING AGREEMENT INCOME BEFORE TRANSFERS net profit margin =net operating income/net sales 10,000 10,000 88,578 8.28% RETAIL RETAIL RETAIL LIQUOR WtNE BEER Sales 367,112 197,394 168,460 Less Discount!Paid Out (5,103) (4,766) Sales (Net)362,009 192,628 168,460 Cost of Sales: Inventory January 1,(at cost)283,000 202,072 59,010 Purchases (net)260,557 135,249 128,468 Less Inventory March,(at cost)256,662 196,305 51,906 Total Cost of Sales 286,895 141,016 135,572 GROSS PROFIT gross profit margin=gross profit/net sales 75,114 51,612 20.75% 26.79% OPERATING EXPENSES Current Expenses Personnel Costsl Retail Personnel Costsl Operating and Malt Capital Costs Under $5000 Depreciation Expense Total Expenses Add Nonoperating Revenue Interest Other Income Rent Total Other Income 32,888 19.52% RETAIL RETAIL TOTAL LOTTERY MiSe 7,333 33,243 773,542 (1,400)(11,269) 5,933 33,243 762,273 2,161 29,861 576,104 5,146 17,957 547,377 1,651 20,994 527,518 5,656 26,824 595,963 277 6,419 166,310 4.67%19.31%21.82% 47,381 89,569 (10,000) 2,848 10,247 140,045 NET RETAIL INCOME BEFORE TRANSFER Operating Transfer Out To General Fund 26,265 3.45% SCENARIO( 5% INC/YEAR) SCENARIO( 5% INC/YEAR)2007 2008 2009 2010 2011 Retail (5% Inc per YR)$3,188,929 $3,348,375 $3,515,794 $3,691,584 $3,876,163 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $645,284 $677,711 $711,597 $747,177 $784,535 Current Expenses (3% Inc)$198,549 $204,505 210,641 216,960 223,469 Personnel Expenses (3% Inc)$313,246 $293,246 302,043 311,105 320,438 Net Profit $133,489 $179,960 $198,913 $219,112 $240,629 Earnings Ratio 4.19 5.37 5.66 5.94 6.21 SCENARIO( 5% INC/YEAR)2012 2013 2014 2015 2016 Retail (5% Inc per YR)$4,069,971 $4,273,470 $4,487,143 $4,711,501 $4,947,076 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $823,762 $864,950 $908,198 $953,608 $1,001,288 Current Expenses (3% Inc)230,173 237,078 244,190 251,516 259,061 Personnel Expenses (3% Inc)330,051 339,952 350,151 360,656 371,475 Net Profit $263,539 $287,920 $313,857 $341,436 $370,751 Earnings Ratio 6.48 6.74 6.99 7.25 7.49 SCENARIO( 5% INC/YEAR)2017 2018 2019 2020 2021 Retail (5% Inc per YR)$5,194,429 $5,454,151 $5,726,858 $6,013,201 $6,313,861 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $1,051,352 $1,103,920 $1,159,116 $1,217,072 $1,277,926 Current Expenses (3% Inc)266,833 274,838 283,083 291,576 300,323 Personnel Expenses (3% Inc)382,620 394,098 405,921 418,099 430,642 Net Profit $401,900 $434,984 $470,112 $507,397 $546,961 Earnings Ratio 7.74 7.98 8.21 8.44 8.66 SCENARIO (6% INC/YEAR) SCENARIO (6% INC/YEAR)2007 2008 2009 2010 2011 Retail (6% Inc per YR)$3,188,929 $3,380,265 $3,583,081 $3,798,065 $4,025,949 Gross Profit 0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $645,284 $684,166 $725,216 $768,728 $814,852 Current Expenses (3% Inc)$198,549 $204,505 210,641 216,960 223,469 Personnel Expenses (3% Inc)$313,246 $293,246 302,043 311,105 320,438 Net Profit $133,489 $186,414 $212,532 $240,664 $270,946 Earnings Ratio 4.19 5.51 5.93 6.34 6.73 SCENARIO (6% INC/YEAR)2012 2013 2014 2015 2016 Retail (6% Inc per YR)$4,267,506 $4,523,557 $4,794,970 $5,082,668 $5,387,628 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $863,743 $915,568 $970,502 $1,028,732 $1,090,456 Current Expenses (3% Inc)230,173 237,078 244,190 251,516 259,061 Personnel Expenses (3% Inc)330,051 339,952 350,151 360,656 371,475 Net Profit $303,520 $338,538 $376,161 $416,561 $459,919 Earnings Ratio 7.11 7.48 7.84 8.20 8.54 SCENARIO (6% INC/YEAR)2017 2018 2019 2020 2021 Retail (6% Inc per YR)$5,710,886 $6,053,539 $6,416,752 $6,801,757 $7,209,862 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $1,155,883 $1,225,236 $1,298,751 $1,376,676 $1,459,276 Current Expenses (3% Inc)266,833 274,838 283,083 291,576 300,323 Personnel Expenses (3% Inc)382,620 394,098 405,921 418,099 430,642 Net Profit $506,431 $556,300 $609,746 $667,001 $728,311 Earnings Ratio 8.87 9.19 9.50 9.81 10.10 SCENARIO (7% INC/YEAR) SCENARIO (7% INC/YEAR)2007 2008 2009 2010 2011 Retail (7% Inc per YR)$3,188,929 $3,412,154 $3,651,005 $3,906,575 $4,180,035 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $645,284 $690,620 $738,963 $790,691 $846,039 Current Expenses (3% Inc)$198,549 $204,505 210,641 216,960 223,469 Personnel Expenses (3% Inc)$313,246 $293,246 302,043 311,105 320,438 Net Profit $192,869 $226,279 $262,626 $302,133 Earnings Ratio 5.65 6.20 6.72 7.23 SCENARIO (7% INC/YEAR)2012 2013 2014 2015 2016 Retail (7% Inc per YR)$4,472,638 $4,785,723 $5,120,723 $5,479,174 $5,862,716 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $905,262 $968,630 $1,036,434 $1,108,985 $1,186,614 Current Expenses (3% Inc)230,173 237,078 244,190 251,516 259,061 Personnel Expenses (3% Inc)330,051 339,952 350,151 360,656 371,475 Net Profit $345,038 $391,600 $442,093 $496,813 $556,077 Earnings Ratio 7.71 8.18 8.63 9.07 9.48 SCENARIO (7% INC/YEAR)2017 2018 2019 2020 2021 Retail (7% Inc per YR)$6,273,106 $6,712,223 $7,182,079 $7,684,825 $8,222,762 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $1,269,677 $1,358,554 $1,453,653 $1,555,409 $1,664,287 Current Expenses (3% Inc)266,833 274,838 283,083 291,576 300,323 Personnel Expenses (3% Inc)382,620 394,098 405,921 418,099 430,642 Net Profit $620,224 $689,618 $764,648 $845,734 $933,322 Earnings Ratio 9.89 10.27 10.65 11.01 11.35 SCENARIO (8% INC/YEAR) SCENARIO (8% INC/YEAR)2007 2008 2009 2010 2011 Retail (8% Inc per YR)$3,188,929 $3,444,043 $3,719,567 $4,017,132 $4,338,503 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $645,284 $697,074 $752,840 $813,068 $878,113 Current Expenses (3% Inc)$198,549 $204,505 210,641 216,960 223,469 Personnel Expenses (3% Inc)$313,246 $293,246 302,043 311,105 320,438 Net Profit $199,323 $240,156 $285,003 $334,206 Earnings Ratio 5.79 6.46 7.09 7.70 SCENARIO (8% INC/YEAR)2012 2013 2014 2015 2016 Retail (8% Inc per YR)$4,685,583 $5,060,430 $5,465,264 $5,902,485 $6,374,684 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $948,362 $1,024,231 $1,106,169 $1,194,663 $1,290,236 Current Expenses (3% Inc)230,173 237,078 244,190 251,516 259,061 Personnel Expenses (3% Inc)330,051 339,952 350,151 360,656 371,475 Net Profit $388,138 $447,201 $511,828 $582,491 $659,699 Earnings Ratio 8.28 8.84 9.37 9.87 10.35 SCENARIO (8% INC/YEAR)2017 2018 2019 2020 2021 Retail (8% Inc per YR)$6,884,659 $7,435,431 $8,030,266 $8,672,687 $9,366,502 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $1,393,455 $1,504,931 $1,625,326 $1,755,352 $1,895,780 Current Expenses (3% Inc)266,833 274,838 283,083 291,576 300,323 Personnel Expenses (3% Inc)382,620 394,098 405,921 418,099 430,642 Net Profit $744,002 $835,995 $936,321 $1,045,677 $1,164,815 Earnings Ratio 10.81 11.24 11.66 12.06 12.44 SCENARIO (300K INC/YEAR) SCENARIO (300K INC/YEAR)2007 2008 2009 2010 2011 Retail ($300k Inc/YR)$3,188,929 $3,488,929 $3,788,929 $4,088,929 $4,388,929 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $645,284 $706,159 $766,879 $827,599 $888,319 Current Expenses (3% Inc)$198,549 $204,505 210,641 216,960 223,469 Personnel Expenses (3% Inc)$313,246 $293,246 302,043 311,105 320,438 Net Profit $208,408 $254,195 $299,535 $344,413 Earnings Ratio 5.97 6.71 7.33 7.85 SCENARIO (300K INC/YEAR)2012 2013 2014 2015 2016 Retail ($300k Inc/YR)$4,688,929 $4,988,929 $5,288,929 $5,588,929 $5,888,929 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $949,039 $1,009,759 $1,070,479 $1,131,199 $1,191,919 Current Expenses (3% Inc)230,173 237,078 244,190 251,516 259,061 Personnel Expenses (3% Inc)330,051 339,952 350,151 360,656 371,475 Net Profit $388,816 $432,729 $476,138 $519,028 $561,383 Earnings Ratio 8.29 8.67 9.00 9.29 9.53 SCENARIO (300K INC/YEAR)2017 2018 2019 2020 2021 Retail ($300k Inc/YR)$6,188,929 $6,488,929 $6,788,929 $7,088,929 $7,388,929 Gross Profit %0.2024 0.2024 0.2024 0.2024 0.2024 Gross Profit $1,252,639 $1,313,359 $1,374,079 $1,434,799 $1,495,519 Current Expenses (3% Inc)266,833 274,838 283,083 291,576 300,323 Personnel Expenses (3% Inc)382,620 394,098 405,921 418,099 430,642 Net Profit $603,186 $644,423 $685,075 $725,125 $764,554 Earnings Ratio 9.75 9.93 10.09 10.23 10.35 City Council Meeting June 10, 2008 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 4. Economic Development Land Transfer Value. This agenda item is per Council Member McClemans request on May 27th for a review of the City’s economic development land transfer value process. Al Heuton, BEDC Director, will be at the meeting to respond to questions. Enclosures: o Res. 79-04 (Market Value for Industrial Property) o “Land Request Process” from Brookings Economic Development Corporation Estimated Time (15 minutes) 30 City Council Meeting June 10, 2008 RESOLUTION NO. 79-04 CITY OF BROOKINGS, STATE OF SOUTH DAKOKTA WHEREAS, the City of Brookings is the owner of certain tracts of real estate in Telkamp Industrial Addition and in Weise Business Park that are available to be sold for private industrial or commercial development; and WHEREAS, it is in the best interest of the City of Brookings and that of prospective developers and others that the estimated market value of said property be determined from time to time to aid in considering the sale price thereof. NOW, THEREFORE, BE AND IT IS HEREBY RESOLVED by the City Council of the City of Brookings, South Dakota as follows: That the estimated market value of properties located in Telkamp Industrial Addition and Weise Business Park, all in the City of Brookings, South Dakota be determined by formal appraisal or informal market evaluation periodically and prior to the actual sale of any of such property. That this resolution shall supersede any and all prior resolutions and ordinances in conflict with or inconsistent with this resolution. Passed and adopted by the City Council of the City of Brookings, South Dakota this 14th day of December 2004. CITY OF BROOKINGS Scott D. Munsterman, Mayor ATTEST: ______________________________ Shari Thornes, Brookings City Clerk 31 City Council Meeting June 10, 2008 Land Request Process (From Al Heuton, BEDC – 06/05/08) Requests to purchase city owned property in Brookings industrial and commercial parks are processed through Brookings Economic Development Corporation (BEDC). The City must either transfer land through BEDC or conduct a sealed bid process open and advertised to the general public. The request process generally follows the steps described below: 1. Business approaches BEDC with interest in acquiring land. 2. BEDC will assist the industry/business with collection of information required to prepare a land request proposal and to complete an incentive scorecard, if a land incentive is requested. o The request proposal outlines the case for sale of land to the business. o The scorecard provides information that allows BEDC to complete a benefit/cost analysis of the projects economic impact on the community. o The benefit/cost analysis and the request proposal assist the city council in determining the value of land incentive, if any, that may be provided. 3. The completed land request proposal is reviewed with the business to ensure no proprietary information is presented in a public forum. Company names and/or details that might allow the company to be recognized will be removed from the presentation to the city council upon request of the business. 4. When the request proposal is completed BEDC will contact the city clerk and city manager to place the request on the next available city council agenda. 5. The land request is a request from BEDC, not the business. Therefore, BEDC will present the request to the city council. The business is welcome to participate in the request presentation if desired. 6. Upon approval of the request, or amended request, the city attorney will prepare the necessary land closing and transfer documents and conduct the sale. BEDC will prepare a Memorandum of Understanding between BEDC and the business regarding details of the sale. (BEDC generally requires the business to cover applicable closing costs. If desired by the business, the business may purchase title insurance at the businesses expense. 7. After approval of the land transfer resolution from the City to BEDC there is a 20-day referendum waiting period that must be observed before the land closing can occur. 32 City Council Meeting June 10, 2008 Land Request – General Outline Following is a general narrative outline BEDC will use to make the land request to the City Council. Project Request: Brief summary of the request: location and number of acres of land, purpose of the project and requested land price. Project History: Summary of company history in the community – facility type, headquarters location, product/service type, years in community, current employment, wage summary, occupations, employee place of residence, etc. Proposed Project: General description of business/industry growth projection, number of jobs to be created/retained, timetable, capital investment, etc. Economic Impact: A chart similar to the following is used to provide a general benefit/cost analysis. Information requested to complete the incentive scorecard is used to determine the economic impact. Economic Impact Summary Benefit/Cost Description Benefit to Community Cost to Community Land – Initial Land Offering $61,000.00 Land – Current request $16,650 Road Improvement $102,000 Job Creation 250 total employees/ approx. 200 FTE’s Average Wage $10-$13/hour range Estimated Annual Payroll $3,750,000 Estimated Payroll to Brookings County residents $2,550,000 Net Annual Benefit $2,620,260 $179,650 Benefit at 5 years $13,101,260 $179,650 33 City Council Meeting June 10, 2008 34 Impact Assessment Possible Points Score Total FTE Count (est. total payroll ____________) Under 10 2 10 to 20 4 21 to 50 8 Over 50 10 Non-Management Avg. Pay Rate (FTE _____ est. payroll____________) Under $8 2 $8 to $10 4 $9 to $11 6 $11 to $13 8 Over $13 10 25k to 50k 4 51k to 75k 8 Over 75k 10 High 1 Medium 5 Low 10 Benefit Package Health Care Retirement Volatile 0 Moderate 5 Stable 10 Start-up 5 Satellite 5 Relocation (incl. HQ) 10 Existing Industry Retention or Expansion 10 <200k 2 200k-500k 4 500k-1M 6 1M – 2M 8 Over 2M 10 Value of Construction Phase & Community Impact 0 to 10 Sales Tax Generation 0 to 10 SDSU Alliance/Graduate Retention 0 to 10 Potential for Spin-off/Supplier Firms 0 to 10 Diversifies Economic Base 0 to 10 Total Score 130 Incentive Scorecard Firm: Employment Impact Competition for Existing Labor Pool Management Avg. Annual Salary (FTE _____ est. payroll ___________) Industry/Firm Stability Nature of Firm’s Brookings Location Real Estate Tax Generation (assessed value) 0 to 10 Industry/Firm Characteristics Community Impact City Council Meeting June 10, 2008 Information needed to complete the scorecard includes: • Total number of full-time employee equivalents (FTE’s) and total payroll. • Number of Non-management FTE’s and average wage. • Number of Management FTE’s and average wage. • Description of the benefit package provide – health care, retirement, other. • Value of new construction. • Value of taxable equipment to be purchased. • Use of SDSU students or graduates in the labor force. • Supply or value-added relationships with other community business or industry. It would also be helpful to have some information depicting the company’s involvement in the community. As previously mentioned, BEDC staff are available to assist the business with preparation of this information and will prepare the narrative for presentation to the city council. Please contact BEDC with any questions or assistance needs. Al Heuton, Executive Director Brookings Economic Development Corporation P.O. Box 431 Brookings, SD 57006 Phone: 605-697-8103 FAX: 605-697-8109 e-mail: bedc@brookings.net 35 City Council Meeting June 10, 2008 Exhibit “A” ________________________________________ Property Description: Grantee agrees to utilize the above-described property solely for the purposes of development of a manufacturing facility for _______. In the event Grantee does not develop the property within three (3) years of the recording date of this Warranty Deed, Grantee, upon request of the Brookings Economic Development Corporation, shall re-convey said property free from liens and encumbrances to the Brookings Economic Development Corporation for consideration not to exceed the original purchase price of the above described property. Should Grantee desire to subdivide and sell all or part of any undeveloped portions of the property at a later date, Grantee shall notify Brookings Economic Development Corporation and because the undeveloped land originally was conveyed to _______ at a reduced price, Grantee agrees to reimburse the Brookings Economic Development Corporation for the value of the land, based on its undeveloped condition, in the amount of $______ per acre, with the price to be pro-rated based upon the actual number of acres sold. Should Grantee desire to sell the developed property within ten (10) years of the recording date, Grantee shall notify Brookings Economic Development Corporation and because the developed land originally was conveyed to _______ at a reduced price, Grantee agrees to reimburse the Brookings Economic Development Corporation for the value of the land as follows: a. $_______ per acre if sold during years one (1) to five (5) following the date of closing. b. $______ per acre if sold during year six (6) following the date of closing. c. $______ per acre if sold during year seven (7) following the date of closing. d. $______ per acre if sold during year eight (8) following the date of closing. e. $______ per acre if sold during year nine (9) following the date of closing. f. $______ per acre of sold during year ten (10) following the date of closing. Grantor agrees to permit Grantee’s lender to have priority over the Covenants and Restrictions contained herein and, accordingly, Grantor has agreed to execute a subordination agreement, however the Grantor and Grantee agree the foregoing Covenants and Restrictions shall run with the land and be binding on Grantee’s successors and assigns. 36 City Council Meeting June 10, 2008 Land Terms/Development Cost/Incentives/Buyer Performance Land Purchase Cost Telkamp & Weise = $2,500/acre Svennes = $18,000/acre Land Development Cost For a 41’ wide street (32nd Ave) $200/foot (today’s cost) for street including storm sewer, paving, striping $30/foot – water main $30/foot – sewer main City Land Sale Policy $1/SF – negotiable Note: City land investment cost varies as does infrastructure investment. For example, land costs vary from $2,500 per acre to $18,000 acre. On some parcels the City paid to install infrastructure (which should be built into land sale) and on some parcels BMU installed the infrastructure in which case they charge a foot frontage or area fee. Storm sewer, if installed, is a city cost. Roads are generally a city cost, but in some cases (portions of Prince Drive and 32nd Avenue) grants have been obtained to pay for up to 80% of the road infrastructure cost. Land Incentive Note: In two cases over the last few years communities competing for relocation or expansion projects of Brookings industries have offered free land and utilities to the door. Buyer Performance: All projects are evaluated based upon a capital investment and job creation economic impact versus city investment in property. The information collected during the application process is provided by the business. Past policy has not required verification of capital investment cost or job creation. This could be done with penalties for non-performance attached if desired. (However, please keep in mind that a general policy may place us in a difficult competitive position for projects.) 37 City Council Meeting June 10, 2008 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 5. 6:00 p.m. Meeting Review. 1. Call to order. 2. Pledge of Allegiance. 3. City Clerk records council attendance. 4. Action to approve the following Consent Agenda Items * A. Action to approve the agenda. B. Action to approve the May 27, 2008 minutes. C. Action to approve the Government Access Channel Policy. D. Action to approve the City Council’s Goals. E. Action to hold a special Council meeting on June 17, 2008. F. Action to authorize the Mayor to sign an agreement with First Planning District to provide grant administrative services. Action: Motion to approve, request public comment, roll call Presentations/Reports/Special Requests: 5. Open Forum. 6. SDSU Report. 7. Mayoral Proclamations. 8. Mayor’s Annual State of the City Message. Ordinances – 1st 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. 9. Ordinance No. 28-08: Budget Amendment - An Ordinance Entitled “An Ordinance Authorizing A Supplemental Appropriation To The 2008 Budget For The Purpose Of Providing For Additional Funds For The Operation Of The City. Public Hearing: June 24th Ordinances – 2nd Readings / Public Hearings: 10. Public hearing and action on the annual Malt Beverage Renewals. Action: Open & Close Public Hearing, Motion to approve, Roll Call Other Business. 11. Action on Resolution No. 46-08, awarding bids for 2008-08STI, Street Maintenance Project. Action: Motion to approve, Request Public Comment, Roll Call 12. Action to appoint the Deputy Mayor. Action: Motion to approve, Request Public Comment, Roll Call 13. Action on a revised preliminary plat of portions of BlairHill and BlairHill Second Addition. Action: Motion to approve, Request Public Comment, Roll Call 14. Action to approve Tax Incremental District Number (3), City of Brookings: A. Action on Resolution No. 45-08, a Resolution Declaring Boundaries, and Recommending Creation Of Tax Incremental District Number Three (3), City Of Brookings. B. Action to approve the PROJECT PLAN for Tax Incremental District Number Three (3), City of Brookings. C. Action to approve the DEVELOPMENT AGREEMENT for Tax Incremental District Number Three (3), City of Brookings. 15. Discussion of financing plan for Innovation Campus. Informational 16. Adjourn. 38 City Council Meeting June 10, 2008 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 6. Council Invites & Obligations June 7th Sunday Habitat Dedication Ceremony 1:00 pm June 10th Tuesday 2010 Annual Meeting 9-11 am Watertown June 10th Tuesday City Council 5 pm June 12th Thursday Tour de Kota 5:45 pm June 13th Friday Relay for Life 5:00 pm Larson Park June 17th Tuesday Special City Council Meeting On Storm Water Drainage Plan 4-6 pm City Hall June 24th Tuesday City Council 5:00 pm City Hall June 29- July 1 Sunday- Tuesday NLC Conference Rapid City July 4th Friday PARADE! 2:00 pm Brookings July 8th Tuesday City Council 5:00 pm Brookings July 11th Friday Elected Officials Workshop 9:30 to 3 pm Pierre Ramkota July 22nd Tuesday City Council 5:00 pm Brookings 39 City Council Meeting June 10, 2008 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 7. 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. 40 City Council Meeting June 10, 2008 6:00 P.M. REGULAR MEETING 1. Call to order. 2. Pledge of Allegiance. 3. City Clerk records council attendance. 4. Action to approve the following Consent Agenda Items * A. Action to approve the agenda. B. Action to approve the May 27, 2008 minutes. C. Action to approve the Government Access Channel Policy. D. Action to approve the City Council’s Goals. E. Action to hold a special Council meeting on June 17, 2008. F. Action to authorize the Mayor to sign an agreement with First Planning District to provide grant administrative services. Action: Motion to approve, request public comment, roll call * Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. Presentations/Reports/Special Requests: 5. Open Forum. 6. SDSU Report. 7. Mayoral Proclamations. 8. Mayor’s Annual State of the City Message. Ordinances – 1st 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. 9. Ordinance No. 28-08: Budget Amendment - An Ordinance Entitled “An Ordinance Authorizing A Supplemental Appropriation To The 2008 Budget For The Purpose Of Providing For Additional Funds For The Operation Of The City. Public Hearing: June 24th Ordinances – 2nd Readings / Public Hearings: 10. Public hearing and action on the annual Malt Beverage Renewals. Action: Open & Close Public Hearing, Motion to approve, Roll Call Other Business. 11. Action on Resolution No. 46-08, awarding bids for 2008-08STI, Street Maintenance Project. Action: Motion to approve, Request Public Comment, Roll Call 12. Action to appoint the Deputy Mayor. Action: Motion to approve, Request Public Comment, Roll Call 13. Action on a revised preliminary plat of portions of BlairHill and BlairHill Second Addition. Action: Motion to approve, Request Public Comment, Roll Call 14. Action to approve Tax Incremental District Number (3), City of Brookings: A. Action on Resolution No. 45-08, a Resolution Declaring Boundaries, and Recommending Creation Of Tax Incremental District Number Three (3), City Of Brookings. B. Action to approve the PROJECT PLAN for Tax Incremental District Number Three (3), City of Brookings. C. Action to approve the DEVELOPMENT AGREEMENT for Tax Incremental District Number Three (3), City of Brookings. 15. Discussion of financing plan for Innovation Campus. Informational 16. Adjourn. 41 City Council Meeting June 10, 2008 6:00 P.M. Meeting CONSENT AGENDA #4 A. Action to approve the agenda. B. Action to approve the May 27, 2008 minutes. C. Action to approve the Government Access Channel Policy. D. Action to approve the City Council’s Goals. E. Action to hold a special Council meeting on June 17, 2008. F. Action to authorize the Mayor to sign an agreement with First Planning District to provide grant administrative services. Action: Motion to approve, request public comment, roll call 42 City Council Meeting June 10, 2008 CONSENT AGENDA #4 4B. Minutes. The minutes from the City Council’s May 27, 2008 meeting is enclosed for council review and action. 43 City Council Meeting June 10, 2008 Brookings City Council May 27, 2008 (unapproved) The Brookings City Council held a meeting on Tuesday, May 27, 2008 at 5:00 p.m., at City Hall with the following members present: Mayor Scott Munsterman, Council Members Julie Whaley (left at 6:30 p.m.), Mike Bartley, Ryan Brunner, Tim Reed, Mike McClemans, and Tom Bezdichek. City Manager Jeffrey Weldon, City Attorney Steve Britzman, and City Clerk Shari Thornes were also present. Community Health Promotion. One the City Council’s strategic goals for this year is to develop a community wellness initiative which forges partnerships into a community grass-roots coalition designed to promote health and wellness. A subcommittee of the Mayor, the City Manager, and SDSU Health Promotion officials Matt Vukovich, September Kirby, and Andrew Creer have been working on this project. The subcommittee has found that health students at SDSU are in need of intern program opportunities and would be available to provide the hands- on technical aspects of managing programs that are designed to integrate such programs and their development. The programs would be multi-faceted focusing on nutrition and exercise programs for all age groups, extensive public education, holding special community events, partnering with other entities such as City Recreation, the hospital and clinics, and community health and fitness businesses. What’s more, with a recurring crop of students needing internships, the program could be self-sustaining. This issue relates to one of the Council’s Quality of Life goals that integrates wellness into community recreation programming. More work and research needs to be done starting with discussions for possible partnerships with the private health clubs. Creer and Kirby gave a PowerPoint presentation and responded to questions. Classroom to Community: using HSC 494 to provide community wellness programming Physical Inactivity: Physical activity (or inactivity) in America – 55% of adults don’t get enough activity – 25% are sedentary As a result… – 2/3 of the adult population in the US is overweight and 1/3 of them are obese • 25% in South Dakota (From healthyamericans.org) – 7% of the adult population in the US is diabetic – Physical inactivity and a sedentary lifestyle lead to 1: cardiovascular diseases which includes congestive heart failure, hypertension, atherosclerosis, hypercholesterolemia, cardiomyopathy, coronary heart disease; 2: metabolic disorders including diabetes, obesity and being overweight; 3: cancer including, but not limited to breast, colon, prostate, and lung; 4: pulmonary diseases such as emphysema, chronic bronchitis and asthma; 5: psychological disorders like depression, mood, anxiety; 6: musculoskeletal disorders that can range from low back pain, osteoarthritis, bone fractures and connective tissue tears, to osteoporosis. Benefits of regular physical activity include: – Prevention of cardiac events – Reduced incidence of stroke, HPT, type 2 diabetes, colon and breast cancers, osteoporotic fractures, gallbladder disease, obesity, depression, and anxiety – Delayed mortality 44 City Council Meeting June 10, 2008 ACSM (2007) – To promote and maintain health, all healthy adults aged 18-65 yrs need the following: – ≥ 30 min of moderate intensity aerobic exercise (64-76% HRmax) 5 d/wk, or… – ≥ 20 min of vigorous intensity exercise (77-93% HRmax) 3 d/wk. – Combinations of moderate and vigorous intensity activity can be performed to meet this recommendation. – Examples of moderate amounts of physical activity – this list contains examples of moderate amounts of physical activity. (A moderate amount of physical activity is roughly that which uses approximately 150 kcal energy per day, or 1000kcal per week. Some activities can be performed at various intensities; the suggested durations correspond to expected intensity of effort.) More vigorous activities, such as stair-climbing and running, require less time (15 minutes). On the other hand, less vigorous activities, like washing and waxing the car, require more time (45 to 60 minutes). • Less vigorous, more time: washing and waxing a car for 45-60 min, washing windows or floors for 45-60 min, playing volleyball for 45 min, playing touch football for 30-45 min, gardening for 30-45 min, wheeling self in wheelchair for 30-40 min, walking 1.75 miles (2.8 km) in 35 min (20 min/mile pace), basketball (shooting baskets) for 30 min, bicycling 5 miles (8.0) for 30 min, dancing fast (social) for 30 min, pushing a stroller 1.5 miles (2.4 km) for 30 min, raking leaves for 30 min, walking 2 miles (3.2 km) in 30 min (15 min/mile pace), and water aerobics for 30 min. • More vigorous, less time: swimming laps for 20 min, playing wheelchair basketball for 20 min, playing basketball for 15-20 min, bicycling 4 miles (6.4 km) in 15 min, jumping rope for 15 min, running 1.5 miles (2.4 km) in 15 min (10min/mile pace), shoveling snow for 15 min, and stair walking for 15 min. *Data from U.S. Department of Health and Human Services, 1996, Physical Activity and Health: A Report of the Surgeon General—At a Glance (Washington, D.C.: Author), 2. – The Activity Pyramid: • Cut down on surfing the web, playing video games, watching TV • 2-3 times a week (at least 20 minutes) – 1: leisure activities – miniature golf/golf, volleyball, bowling, or dancing; 2: strength & flexibility – push ups/curl ups, martial arts (Karate, Judo), lifting weights, or yoga • 3-5 times a week (at least 20 minutes) – 1: aerobic exercise – skating/skateboarding, running, swimming, brisk walking, or biking; 2: recreational activities – tennis, hiking, soccer, or basketball • Everyday (as much as possible) – take the stairs, walk instead of drive/ride, do work around the house, walk the dog or play outside. Strides to a Healthier Community • Strides to a Healthier Community (STHC) – South Dakota Department of Health • Five strategies to prevent obesity and chronic disease – Increase fruit and vegetable intake – Decrease TV viewing – Caloric intake and quality of diet – Increased PA – Promote breast feeding • Suggestions for implementing these strategies are contained in STHC – See STHC pgs 19-22 – http://www.healthysd.gov/documents/StrideCommunity.pdf HSC 494 • HSC 494- Internship in Health Promotion 45 City Council Meeting June 10, 2008 – This course is designed to provide practical experience in a variety of aspects of health promotion in a professional environment. – Each student will be assigned duties that aid in providing wellness services to the Brookings community to accomplish this goal – All students will be under the supervision of the Health Promotion Faculty • Proposed HSC 494 involvement with Brookings community wellness – Individual fitness consultations • Personal fitness evaluations • Body composition, blood work, CV fitness • Basic exercise programming • Aerobic and resistance exercise • Tracking with Personal Health Journal • www.healthysd.gov – Health Promotion topics addressed through the academic year…with the intention of creating a year round program. • Student developed monthly newsletter • weekly motivational emails • Monthly community presentations and workshops addressing wellness related topics – Development of programming in conjunction with STHC • Implement programs pertaining to the five strategies to prevent obesity and chronic disease outlined in STHC • Initially, focus will be placed on increasing PA and improving dietary habits Necessary Resources • Financial assistance – To cover blood work as part of the initial screening process – To help with marketing of the community wellness program, as well as monthly workshops and presentations – To set up a database for all participants to track data – Establish internship opportunities for students • Important for year round programming Projected Outcomes • The program as currently defined would address the following strategies for increased PA outlined in STHC – Conduct community-wide healthy eating and PA special events, fitness consulting, and media campaigns – Promote sustained PA lifestyles for adults – Provide information promoting PA and current opportunities to participate Future Direction • Create a fully functional Community Wellness program directed by Health Promotion students providing… – Community activities and events addressing all five strategies to prevent obesity and chronic disease – Group as well as individual instruction – Education regarding all aspects of wellness – Support and encouragement – Collaborative opportunities with other community groups Munsterman said this is a great opportunity for Brookings citizens to have personalized attention for wellness and requested Council support towards this project which may include 46 City Council Meeting June 10, 2008 financial assistance. A few years ago the City participated in the “buddy program” and provided some financial assistance for lab testing. In addition to SDSU, another partner in this new program could include the Brookings Health Systems. The subcommittee was asked to approach the Hospital and members of the Council will provide assistance if needed. It was noted that the City Park and Recreation programs will be key in this program (ie. lifestyle activities, bike path) and there may be ways to partner and integrate programs. The group was asked to come back to the City Council to report on issues, policies and barriers. City Council Goals. The Brookings City Council and City Manager participated in a facilitated strategic goal setting session at the Swiftel Center on March 26, 2008. The City Manager reviewed a draft City’s Capital Project Prioritization and Goals for 2008 developed as a result of that session. The Capital Project Prioritization was listed in order of priority accompanied with a policy statement, action steps, timeline, schedules, project cost and means of financing, responsible party, performance measures and outcomes for each capital project and/or issue. Each of the goals listed in the document relates to Quality of Life, Economic Development, Partnerships, Fiscal Responsibility and Governance. Formal council review and adoption of the goals is scheduled for June 10th. Report on ICSC Conference. City Council Members Mike Bartley and Tim Reed, City Manager Jeff Weldon, Al Heuton, BEDC Director, and Robin Archer, BEDC Marketing Coordinator, attended the International Council of Shopping Centers (ICSC) “RECon: The Global Retail Real Estate Convention” in Las Vegas May 18-21. The Convention is known as the largest real estate convention in the world with over 50,000 attending educational sessions, workshops and trade exposition where developers, government leaders, retailers and lenders come together to network and conduct business. The City of Brookings is a member of ICSC and city representatives attended their first conference in 2007. Reed thanked Al Heuton for making all the appointment arrangements, noting the group had more appointments this year than the previous year. Bartley said the conference is overwhelming with 40,000 participants. He feels it is important to make a commitment to attend the conference for five years in order to see benefits. The group was already ahead of the average number of appointments for year two. Weldon said it’s hard to quantify a conference like this when trying to gauge results, measure outcomes, and assess value. Understanding that this is a five year commitment is important. It’s a game of “inches” like football. He said the group plans to meet to debrief and develop strategy steps to build upon the investment made. Government Access Channel Policy. The Council reviewed a draft Government Access Channel policy on March 11th. The policy is modeled after the City of Sioux Falls’ CityLink 47 City Council Meeting June 10, 2008 Channel policy and addresses the management of the site and appropriate programming content. In her report, Thornes noted that Mediacom is required to provide a public access channel to the City of Brookings under their Cable Franchise Agreement. On March 10 Mediacom Channel 9 became under the management of the City. The purpose of the channel is to provide the public with information regarding governmental issues and events, making government more open and accessible. The primary use of this channel is to cablecast live city meetings and replay previously recorded city meetings, along with any other video production. Future formatting may include other government related meetings beyond the City Council, Town Hall meetings, Candidate Forums, and Video production pieces on city issues and activities. Also included will be a bulletin board system which is to be a web based user interface with the ability to pre-program through a series of templates for information to include text, images, and graphics backgrounds. Other examples of programming are the City calendar, photos, maps, zoned screen with message bar for updates, current weather lines, news releases, top AP stories, promotional pieces, information on various upcoming city issues, website links, and historical information. Since March 11th, the City Council meetings have been broadcast live on Channel 9 and replayed during the week. The City Council briefly discussed the policy and rebroadcast schedule and determined the following schedule: Wednesdays at 1:00 p.m., Thursdays at 7:00 p.m. and Fridays at 9:00 p.m. The Council asked for the City Clerk to seek input from citizens on these times and see if these were appropriate or if other days and times would be better and will revisit this issue if needed. Thornes said she has asked for public comment regarding the schedule, but did not receive any recommendations for changes. Thornes said for those who don’t have Mediacom, the meetings can also now be viewed on the city website. She noted that that these are not live stream. She noted that ITC is also interested in rebroadcasting the meetings on their channel. Several Council members have expressed interest in live streaming the meetings. At that March meeting Council Member Whaley asked how many Brookings’ citizens have access to Mediacom and this channel. Thornes said at that time that live web streaming was evaluated when the multi-media system was designed, but decided against it due to the broadband width needed to run the system. Part of the concern is handling the bandwidth. If 20 people logged on at same time, it would choke the system and there’s no way to know how many people would log on for live stream. Another option Thornes has looked at would be to use a hosted service for a while. The host would provide all bandwidth needed and link to the stream. Fifty users could log in and there’d be no crashes. If the Council wanted to pursue that route, she recommended the usage be monitored for 3-4 months to determine how many use the system. Hosting cost is estimated at $250 per month (fee based on number logging on, the amount of data processed and handled, and the amount of bandwidth used). The Council agreed to proceed with live stream for four months to assess the interest. 48 City Council Meeting June 10, 2008 The length of retention of the council meetings has already been discussed and the Council determined that the images would be retained for three (3) months. There is no statutory requirement to retain the meeting on video or digitally. During that time citizens may request a copy of the image, which can be provided at a fee of time plus materials. Currently, the content of the Channel is used solely for city governmental use. The Council may wish to consider possible partnering opportunities with other governmental entities. ACTION: A motion was made by Bartley, seconded by Reed, to authorize live streaming the council meeting on the website for the next four months. All present voted yes; motion carried. The Council will take formal action to adopt the policy on June 10th. 6:00 P.M. CITY COUNCIL MEETING Consent Agenda: A motion was made by Reed, seconded by Brunner, to approve the consent agenda. A motion was made by Bartley, seconded by Bezdichek, to amend the agenda to add as Item #22A, action to remove Resolution No. 29-08 from the table, a liquor operating agreement for BraVo’s. All present voted yes on the amendment. A. Action to approve the agenda, as amended. B. Action to approve the May 13, 2008 minutes. C. Action on an Abatement request from Robert and Lisa Buchholz to abate a portion of the 2008 taxes in the amount of $246.63 for Parcel #40995-00021-703-00 Mobile Home in Western Estates. D. Action to approve a preliminary plat for Lots 1–16, Block 3, Kreyger’s First Addition. E. Action to appoint Rob Peterson as the SDSU appointment to the Swiftel Center Advisory Committee. F. Action on Resolution No. 40-08, a Resolution to award bids for the 2008-01SWR, Sidewalk Repair Project. Resolution No. 40–08 Resolution Awarding Bids on Project 2008-01SWR Sidewalk and Curb & Gutter Project Whereas, the City of Brookings held a bid letting at 1:30 pm on Tuesday, May 20, 2008; and Whereas, the City of Brookings has received the following bids for Project 2008-01SWR Sidewalk and Curb & Gutter Project: Consolidated Ready-Mix, Inc., Brookings $28,800.00 Owens Enterprises, Brookings, $41,785.00 Now Therefore, Be It Resolved that the low bid of $28,800.00 with Consolidated Ready-Mix, Inc., of Brookings, SD be accepted. On the motion as amended, all present voted yes; motion carried. 49 City Council Meeting June 10, 2008 2nd Reading - Ordinance No. 18-08. A motion was made by Reed, seconded by Whaley, to approve Ordinance No. 18-08, An Ordinance Amending Section 58-36 of the Code of Ordinances of the City of Brookings, South Dakota and Pertaining to Fleeing from a Police Officer in the City of Brookings, South Dakota. All present voted yes; motion carried. 2nd Reading – Ordinance No. 19-08. A motion was made by Reed, seconded by Bartley, to approve Ordinance No. 19-08, An Ordinance Amending Section 82-1 of the Code of Ordinances of the City of Brookings, South Dakota and Pertaining to the Definition of Police Officer in the City of Brookings, South Dakota. All present voted yes; motion carried. 2nd Reading – Ordinance No. 20-08. A motion was made by Reed, seconded by Brunner, to approve Ordinance No. 20-08, An Ordinance Establishing Traffic Rules for Vehicle Operation in the City of Brookings, South Dakota. 82-253. Stop required upon approaching stopped emergency vehicle using signals. All present voted yes; motion carried. 2nd Reading – Ordinance No. 21-08. A motion was made by Bartley, seconded by Reed, to approve Ordinance No. 21-08, An Ordinance Establishing Traffic Rules for Vehicle Operation in the City of Brookings, South Dakota. 82-254. Yielding right-of-way to emergency vehicles - Duty of driver of emergency vehicle not to exercise right-of-way arbitrarily. All present voted yes; motion carried. 2nd Reading – Ordinance No. 22-08. A motion was made by Whaley, seconded by Reed, to approve Ordinance No. 22-08, An Ordinance Amending Brookings Ordinance Section 82-302 and Pertaining to the Requirement that Speed of a Vehicle be Reasonable under the Existing Conditions. All present voted yes; motion carried. 2nd Reading – Ordinance No. 23-08. A motion was made by Bartley, seconded by Whaley, to approve Ordinance No. 23-08, An Ordinance Revising Ordinance Section 82-563 and Pertaining to Prohibited Obstruction of Vehicle Windows in the City of Brookings, South Dakota. All present voted yes; motion carried. 2nd Reading – Ordinance No. 24-08. A motion was made by Bartley, seconded by Brunner, to approve Ordinance No. 24-08, An Ordinance Establishing Regulations Prohibiting Vehicle Windshield and Front Window Obstructions in the City of Brookings, South Dakota. All present voted yes; motion carried. 2nd Reading – Ordinance No. 25-08. A motion was made by Reed, seconded by Whaley, to approve Ordinance No. 25-08, An Ordinance Establishing Regulations Prohibiting Certain Vehicle Windshield Sun Screening Devices in the City of Brookings, South Dakota. All present voted yes; motion carried. 2nd Reading – Ordinance No. 26-08. A motion was made by Bartley, seconded by Reed, to approve Ordinance No. 26-08, An Ordinance Establishing Regulations Prohibiting the Operation of Improperly Repaired or Adjusted Vehicles in the City of Brookings, South Dakota. All present voted yes; motion carried. 50 City Council Meeting June 10, 2008 2nd Reading – Ordinance No. 27-08. A motion was made by Reed, seconded by Brunner, to approve Ordinance No. 27-08, an Ordinance Prohibiting Graffiti and Establishing Procedures for Removal of Graffiti in the City of Brookings, South Dakota. All present voted yes; motion carried. Resolution No. 39-08. A public hearing and action was held on Resolution No. 39-08, declaring the necessity of construction of local alleys (Alley Assessment Project 2008-04STA) (alleys located between 6th and 7th Street and 7th Avenue and 8th Avenue). No comments were received. A motion was made by Bartley, seconded by Reed, to approve Res. 39-08. All present voted yes; motion carried. Resolution No. 39-08 Proposed Resolution of Necessity Street Assessment Project 2008-04STA Be It Resolved by the City Council of the City of Brookings, South Dakota, as follows: The City Council of the City of Brookings hereby declares the necessity of paving with a bituminous wearing surface on an asphalt stabilized base course on an alley as follows: Alleys between 6th Street and 7th Street and 7th Avenue and 8th Avenue 1. The general nature of the improvement is above set forth and reference for details is hereby made to the drawings and specifications prepared by the City Engineer and on file with the City Clerk. 2. The material to be used is asphalt for paving of the alley: One and one-half inch (1 ½”) asphalt surface course on a one and one-half inch (1 ½”) asphalt stabilized base course on a six inch (6”) crushed gravel base course for the alley. 3. The improvement is substantially uniform. The estimated cost is $70.00 per linear foot of alley. The estimated cost per linear foot of alley for paving with one and one-half (1 ½”) bituminous mat on a one and one-half inch asphalt stabilized base course on a six inch crushed gravel base course to be paved to a width of 18 feet is $70.00 or $35.50 per side of alley. 4. A description of classes of lots to be assessed is as follows: All assessable lots and tracts of land lying contiguous to the alley hereinabove described. 5. The method of apportionment of benefits is as follows: The cost thereof to be assessed against all assessable lots and tracts of land according to the benefits determined by the governing body to accrue to all such lots and tracts from the construction of the improvement. The assessment may be paid over a five-year period and the interest to be charged on the unpaid balance shall be 10%. 6. The above described improvement shall be hereinafter referred to as Street Assessment Project No. 2008-04STA, which shall be deemed a description of the improvement of the streets as hereinabove set forth. (Whaley left at 6:30 p.m.) 51 City Council Meeting June 10, 2008 Resolution No. 43-08. A motion was made by Bartley, seconded by Reed, to approve Resolution No. 43-08, in support of the Safe Route to School grant project. All present voted yes; motion carried. Resolution No. 43-08 Resolution In Support Of South Dakota Safe Routes to School Application WHEREAS, the City of Brookings supports projects and activities that will encourage children to walk and bicycle to school; and WHEREAS, the City of Brookings is desirous in providing routes for children to walk and bicycle to school; and WHEREAS, the State of South Dakota has grant funds available for the Safe Routes to School projects; and WHEREAS, the City of Brookings is the sponsoring applicant for funds; and WHEREAS, the City is capable of administering the Safe Routes to School project; and WHEREAS, the City is prepared to maintain the new improvements. NOW, THEREFORE, BE IT RESOLVED, that The City Council of the City of Brookings supports the described application for the Safe Routes to School project. Resolution No. 41-08. A motion was made by Bartley, seconded by Reed, to approve Resolution No. 41-08, Resolution Authorizing Change Order #1 (CCO#1) for 2008-03SSI Downtown Streetscape Project. All present voted yes; motion carried. Resolution No. 41-08 A Resolution Authorizing Change Order #1 (CCO#1) for 2008-03STI Downtown Streetscape Project Winter Brothers Underground, Inc., Sioux Falls, South Dakota BE IT RESOLVED by the City Council that the following change order be allowed for 2008-03SSI, Downtown Streetscape Project: Construction Change Order Number 1: Adjust estimated bid quantities to revise the water main from the single water main included in the bid documents to a parallel water may system at the appropriate unit prices as bid for a total decrease of $35,898.00. Resolution No. 42-08. A motion was made by Reed, seconded by McClemans, to approve Resolution No. 42-08, Resolution Authorizing Change Order #1 (Final) for 2007-09BR, Indian Hills Pedestrian Bridge Project. All present voted yes; motion carried. Resolution No. 42-08 A Resolution Authorizing Final Change Order (CCO#1 Final) For 2007-09BR Indian Hills Pedestrian Bridge Mills Construction, Brookings, SD 52 City Council Meeting June 10, 2008 BE IT RESOLVED by the City Council that the following change order be allowed for 2007-09BR, Indian Hills Pedestrian Bridge: Construction Change Order Number 1 Final: Adjust contract price to include concrete testing for a total increase of $266.00. Resolution No. 44-08 – Real Estate Purchase. A motion was made by Bartley, seconded by Reed, to approve Resolution No. 44-08, a Resolution Authorizing The Execution Of Real Estate Purchase Agreement (92.3 acres located in the South One-half (½) of Section Twenty- one (21), Township One Hundred Ten (110) North, Range Fifty-one (51) West of the 5th P.M., County of Brookings, State of South Dakota). All present voted yes; motion carried. Resolution No. 44-08 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, for the purpose of preparing for potential airport needs and further development of the City of Brookings, South Dakota, the City of Brookings desires to purchase the following described property: 92.3 acres located in the South One-half (½) of Section Twenty-one (21), Township One Hundred Ten (110) North, Range Fifty-one (51) West of the 5th P.M., County of Brookings, State of South Dakota, and WHEREAS, the property has been offered at public auction and the City of Brookings has submitted a successful bid and 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 Richard Nichols and Shirley Nichols for the purposes of meeting potential airport needs and development of the City of Brookings, South Dakota; and B. That the Mayor, City Clerk and City Manager are authorized to execute the Purchase Agreement and other required documents in accordance with this Resolution. ADDITION: Action to Remove Resolution No. 29-08 from the Table. A motion was made by Bartley, seconded by Bezdichek, to remove Res. 29-08 from the table. All present voted yes. Original Motion – April 15, 2008: “Motion was made by Bartley, seconded by Thomson, to approve Resolution No. 29-08, a resolution authorizing the city manager to enter into a liquor operating agreement with BraVo’s on a temporary basis until the new restaurant licenses are issued.” 53 City Council Meeting June 10, 2008 Bartley referenced the April 29th agenda meeting packet noting a recommendation from Jeffrey Weldon, City Manager, which read: …“I would recommend you award the new restricted restaurant licenses to the Shamrock and BraVo’s once state law and local ordinances are in place. Since several bar establishments were represented at the last meeting and were primarily interested in the crafting of our local ordinance regarding the new restricted licenses, I suggest we allow the City Attorney to finish his work and consider this issue separately from awarding the last unrestricted license. The process is not well-served by confusing the two.” Bartley said he would make the argument that these are two separate issues and started the process to issue this last unrestricted license and the Council got a little caught up in SB126 and other issues. He would like to go back to issuing this license on a temporary basis as the resolution states and we can certainly read that resolution if members don’t remember it. Basically, it does require that temporary license be issued until the new license for restaurants is available and at which time they would have to apply. This one would basically be not valid anymore because the ordinance states that. It’s not a question of taking it back; it states in the resolution that if the licenses are available, they must apply for it. Any applicant can make that decision at that time that they didn’t want to apply for the restaurant license and lose that license or apply for it on a restricted basis. He thinks there’s plenty of safeguards for anybody that has a temporary license in this temporary case. The resolution is to issue it to BraVo’s. He encouraged the Council at this time to take action to issue it to BraVo’s and will take action on SB 126; the subcommittee was put together to study 126 and craft the ordinance and bring it back to the Council along with four house bills with some liquor issues. We have a subcommittee that will be meeting as soon as City Attorney Britzman has some more information for us to work with and then we’ll go from there. They are two different and separate issues and he would encourage the Council to pass this resolution this evening. Reed asked the City Manager when he puts together the committee, will the priority be to look at SB126 (restaurant licenses) first. Weldon said it was his understanding that the direction from the Council was to look at the provisions of 126 with the eye of working towards the ordinance would need to effectuate 126 for our needs. Reed asked if that was the priority, since there will be 4 or 5 different liquor issues the subcommittee will be looking at. Will the priority be to look at 126 from the committee? Weldon said it was his intent to recommend to the committee that the priority be and the first bill we talk about is SB126. Munsterman said he wasn’t really sure what has changed from our last discussion. In his opinion, the discussion around 126 affects liquor licenses in general and what we do with them, at least in his mind. For him, he doesn’t know that anything has changed until we do have more discussion on the subcommittee level to bring back to the Council. He asked Britzman if he had anything new in terms of pricing on what the new restaurant license pricing will be. He asked if the city attorney had anything further to add for tonight’s discussion. Britzman said no, he didn’t. He noted that the first class municipal attorneys met and none of them are involved in that type of issue. So, their discussion touched on what their current market value is for their licenses. But that discussion was kind of irrelevant to the 54 City Council Meeting June 10, 2008 considerations that we would have in Brookings, in his opinion. He has not heard yet from State Department of Revenue, but would intend to bring something to the subcommittee meeting hopefully from the Department of Revenue on that particular issue. Otherwise, the new information that he has it that with SB 126 we did discuss the basic provisions of 126 and the overhead that he used at the last meeting was discussed by the municipal attorneys. They had nothing to add or correct as to that overhead memo. He said the Council has pretty much the guidelines on SB126. We may refine a few things in terms as to providing a little additional insider descriptions to the provisions in the ordinance and that will be ready as soon as the subcommittee can be scheduled to meet. He will bring that to the subcommittee meeting. Munsterman said that sounds good and that it sounds like we have more work to do. Bezdichek said when we talk about temporary, when does that term expire on a temporary – in July, with other licenses, or 12 months from now? When is the expiration when a temporary license is issued? Bartley said as you read the ordinance, it is very clear, this agreement is effective on the date of execution and ends upon the 30 days notice by the city to the “manager.” In any event, ending no later than the earliest date the city is legally able to issue full-service restaurant licenses under the 2008 full service on-sale legislation. It says, until we (the City) get our work done, which we know may be challenged and may take longer. But it basically says when it’s available and when the Council has gotten through the entire process of writing it, which is not July 1st because it has to go through an approval process as any of our ordinances will. That it has to go through the challenge that is possible with any ordinance that we create after that and then at that point if there is a challenge of any of the sort, we could lose the ordinance completely at that point and then this one still stays in effect until we do have a fully able to issue restaurant licenses. We could take action later on to move it from a restricted agreement at that time to something different if we wanted to issue the operating agreement with some restrictions on it on our own, basically a 60/40 food request or something of that nature, we could certainly do that at a later date if we’re not successful in getting the restaurant licenses through an ordinance process. But he doesn’t think that is going to be an impossible thing to do and he thinks the public would certainly support the restaurant license issue. It basically doesn’t have a deadline until we get our work done. He doesn’t want to tie a deadline into it because it’s a bad business move to tie a deadline into something and have someone make an investment in what it takes to provide those services within a restaurant and then have an arbitrary date that it drops dead because we haven’t gotten our work finished. Reed asked about section 5 of the lease in the last sentence: “The agreement shall terminate upon 30 days notice by the city to the manager and no later than the earliest date that the city is able to issue a full service restaurant license under the newly enacted 2008 legislation.”. When we do have those restaurant licenses available, is it just automatic that the license would stop? Britzman said yes; that was the intent in drafting that so that date will be clear and would be then probably put in the form of a letter to the temporary holder of that operating agreement as to that date. We’ll know the date because have second reading. We’ll be able to determine when the publication date would be for the second reading and we’ll know at the point 20 days after publication whether or not that ordinance is valid and effective or not. In a sense, we will 55 City Council Meeting June 10, 2008 have a back-up procedure with 30 days notice in case there’s any question. The 30 day notice would also be an option for the city council. Mike Bailey Jr, The Shamrock, said going back to previous meetings how this got delayed and how the city started entering into a contract or operating agreement with BraVo’s was under the assumption that the Shamrock was going to qualify for these special event licenses, which they might or might not, but it’s not a guarantee. Some of the other businesses in town threatened legal action if the city entered into a contract with the Shamrock. But the whole operating agreement with BraVo’s was started under those pretenses. Besides the liquor issue in the past few months of this year, one of the biggest issues has been trying to bring economic impact to the City of Brookings with the Swifter Center expansion and even tonight the Council is going to entertain a bid to validate Compass Management’s feasibility study for the expansion. From listening to the Chamber of Commerce’s reports and the Compass Management’s reports on the feasibility study for the expansion, he said he wanted to bring a couple things out in the open. Does the Council realize how much money is lost when an event doesn’t get attracted to Brookings? It’s all about the economic impact and based on the Chamber of Commerce’s numbers, each event that we lose from out of town amounts to about $25,000 of economic impact in the businesses besides the Shamrock, or the Swiftel Center or the Brookings Inn. Ever since this situation started a couple months ago with them almost getting a liquor license and then not, they had a few events that were waiting on them to get a liquor license and if they didn’t get it, the event was going to other places out of town. Since then, they’ve also had several events that they’ve lost since they’ve not been able to offer hard liquor. It doesn’t just hurt their business now. The last presentation he made, between now and July, they’d accomplish approximately $20,000 to $30,000 in hard liquor sales. It affects their business nine months to 2 years in advance. There are a lot of these largest conventions that one of the only ways they’re going to come to Brookings is if they can have cocktails at social hour. They went through their first small wedding reception last weekend. To back up the numbers he had in his previous presentations, they had a 140 people and approximately $1000 of beer sales and they had a lot of requests for hard liquor. It affects the community of Brookings in a couple of different ways: immediately with the events they have booked there is a lot of tax revenue that the city is losing and economic impact for future events that won’t come to them if they can’t offer the hard liquor. It seems to him the best decision the Council has to make with this last remaining hard liquor license is what is the best use for it right now, because if they wait for these new ones to become available it could be tied up in court for a year. It could be two years down the road before anything is decided with this because all the rest of the hard liquor license owners, licensed operators in town, are really complaining about this. He said he wanted to bring it up that it’s real important to City that the Shamrock be able to offer hard liquor. Weldon said to Bailey that “you can’t lose what never had, you never had this license and you haven’t lost anything.” Bailey said they are losing some sales, but the City is losing economic impact because a lot of these events he is talking about – they love “our” facility. He said he knew all of the Council has been in there (Shamrock). They’ve had comments from people throughout the Midwest and from other countries that their facility is beautiful. A lot of these events, it’s either the Shamrock or they are not coming to Brookings. 56 City Council Meeting June 10, 2008 Weldon said we’ve lost some business at the Swiftel Center because some weddings have left the Swiftel and gone to the Shamrock. That’s fine and he doesn’t have a problem with that, but that’s not new economic impact coming to town, that’s shifting around internally. When you opened the Shamrock entered this business deal knowing that you didn’t have a liquor license, so you can’t lose what you never had. Weldon said it’s the same argument with BraVo’s; they can’t lose what they never had. So nobody is losing anything. Bailey said the City is losing because it keeps trying to put a $6.8 million sale on the taxpayers’ backs to attract this economic impact that the Shamrock has the possibility to attract to this town at zero cost to the taxpayers. Weldon said there’s been no decision made on the Swiftel Center; that project is a long ways away yet as far as what is going to happen there and the issue here is what is the City Council going to do with one remaining operating agreement that’s left on the shelf. It started out as a competitive process and that’s right where we are right now. He reiterated his earlier comment to Bailey that “you can’t lose what you never had.” Bailey said it all comes down to the Council making the decision of what is the best use of this remaining license. Kip Pharis, BraVo’s, said he’s been up here before and it seems like everyone else has had a chance to do their presentation. In fact, if his counting is correct, Bailey has been up here four times and we (BraVo’s) haven’t given a presentation of what BraVo’s is the best place for that last liquor unrestricted license. He said he was first and only person to work with each and every one of the City Council members and the Council and the City to do what is best for Brookings and “to sit up here like a damn baby saying someone else can’t have it and don’t give it to me and I’m sick and tired of it. It’s just ridiculous. We did our research. I didn’t inherit a bunch of money and just put up a thing someplace and now the gloves are off, so now I’m going to tell the truth. The gloves are off and somebody sits up here and tells me why I shouldn’t have the liquor license. We did our research at BraVo’s. We did our research working with the Chamber of Commerce for several years going through all the surveys of what Brookings people wanted. The Brookings people wanted an upscale restaurant. Some of you know the surveys. Within that, they wanted an Italian restaurant number one and number two, a steak place. That’s what we did our research for BraVo’s. We didn’t just do this on a whim; we did a lot of research – right to how the booths were designed, the raised booths, the lower booths. We did a lot of research to get what Brookings wanted. All of a sudden there’s competitive process for this liquor license and it comes up to be who is going to bring more economic development. He sent the Council emails in regards to economic development is determined based on other things: is it economic wealth, is it all the money it brings in, is it the resources it brings in, economic benefit for the community members. BraVo’s has been there for other recruitment of other people and other businesses (eg. hiring the SDSU Foundation, hiring at other businesses in town) and they’ve been a huge part of that and he hears every single day. Did I say every single day? We’re open every single day. We’re open 12-16 hours a day. The other people are not. The other people are not open. They might have one or two events. Let’s separate the whole issue. Who is bringing more economic dollars in? They can stand up here and say that they do this much money. The restaurant business does three to four times more than theirs and he has emailed the Council some economic numbers of what restaurants really do. If anyone can stand up here and say or their lawyer can say that 57 City Council Meeting June 10, 2008 they might not be eligible for a restaurant license; they don’t know what they’re talking about. Because a franchise business like Applebee’s, TGIF Friday’s, Chili’s, all of those; they do 16% beer/liquor/wine sales. Is that threatening to anyone that says they want to do food? No, it’s not. When it got to be 60/40, it’s not a non-issue. This stuff about restaurant business, if somebody is doing food, it’s not going to be an issue. BraVo’s is the best; every single day that we’re open people what the liquor sales. He said he’s not going to separate the liquor sales. Liquor sales are combined with liquor, beer, and alcohol. He’s never done anything to say, like some other people up here, that ‘I’m not trying to get something that I don’t have’. He was told that he had to build BraVo’s and then ask for a liquor license and take that process and that’s what we did.” He said he believes that BraVo’s is the best place and the best use and he’s the only one that offered to give this license back. He noted having discussions about this with Council Member Reed and the Mayor. He said he’s sick and tired of someone else telling him and crying like a baby that they should have something that they don’t deserve and they are not going to make even one third of the impact that BraVo’s has made to this community. We did this for Brookings. We did this to make Brookings a better place. He noted the Mayor’s concern and said he is willing to take license, and if he loses it, he loses it. If he doesn’t agree to the contract, then he doesn’t agree to it. If he doesn’t agree to the terms of the restaurant license, then that’s up to him. That’s his risk and he’s saying he’ll assume that risk. He said he is counting on each of the council members and the committee to make sure we can continue building a better Brookings and that we’re going to make those restaurant licenses available so that other franchises can come in and make Brookings better. “Trust me on that, because I trust you on that.” Munsterman noted that he has had this discussion with Pharis too, and that the City doesn’t know what the price is going to be on restaurant licenses. Munsterman said that we don’t know and that’s where the subcommittee work is hopefully going to bear some of that out so we can bring it to the Council. He said he didn’t know if we’re talking $18,500 or half a million dollars or somewhere in between. Pharis responded that if he wants three of them, then he pays three times the price. He said all he’s saying is grant BraVo’s a license because they are the best choice for that license economically, economic wealth reasons, everything. He assumes the risk. If it’s too high, if it’s $250,000, he’ll have to make that choice at that time, but then he’ll just lose the license. But it’s up to him. He’s saying that he’ll assume that risk. Bartley commented to Pharis that he made a valid point as far as the franchises that come to Brookings with the restaurant licenses, and we need to be cognizant of the cost of that license as the Council drafts this ordinance because it not only effects BraVo’s, but it effects anyone wanting to come into this community to open a restaurant with a liquor license. It’s not just franchises; it’s ‘Mom & Pop’ operations such as yours that we need to be concerned about. We don’t want to overprice this license, so if we can avoid that so we don’t stifle competition in that particular area, based on only franchises could afford to come in here. He said we need to be careful on that. Pharis said he trusts that the City Council will make the new restaurant licenses affordable and available to attract those other franchises coming in, because if they’re not, they won’t come. 58 City Council Meeting June 10, 2008 Munsterman said we may be locked in on what the market price was, we don’t have that answer yet and that’s the big question. We haven’t had that discussion yet. Pharis said all he’ll lose is to have an opportunity at that time to say ‘take your license back’ and he won’t have a license. But we won’t get anyone else to accept that value to come into Brookings either. Munsterman said neither one of us know what that number is. Pharis said, exactly, but you’re talking about a ‘what if’ and he’s saying what if let’s just cross that bridge when we come to it. He’s the only one that’s accepted the fact and is willing to give the license back. Please give it to BraVo’s on a temporary basis and then when the new ones are issued and whatever that number is, then he’ll decide. The City will get it back anyway and he doesn’t have any control over that. The way he understands it, the City takes it back and he either has one or accepts that and takes it or he loses it. He is accepting that risk. Anyone that cares about his position saying it’s too much and that it’s not fair to him to make that investment; that’s up to him. He’ll take that risk. Munsterman said BraVo’s will have people coming in and giving them a service and then could have to say, “we don’t have that anymore.” Pharis said absolutely and he said he could choose at that time to take BraVo’s someplace else, but that’s his choice. That’s a risk we both have to take. Bartley said if we take out applicants personally and look at basically the application process if we went through entering into this particular temporary operating agreement and we had a choice between BraVo’s and the Shamrock as the Council made that decision and we chose BraVo’s at that time. He said he wanted to share with the Council the thought process he went through when making that decision. He said he’d throw out all the personalities involved, including his own, but as he looked at it and he walked into any community and he went to a fine dining establishment, an establishment like BraVo’s. When he walked in there and sat down to have a meal he would certainly expect that there would be liquor available in that type of restaurant and that hits him between the eyes that he would expect to find liquor in that type of a restaurant. On the flip side of that, if he walked into another community and walked into a banquet hall of any sort with a restaurant attached to it, it probably wouldn’t cross his mind that he’d expect they would have a liquor license. Beer and wine might be available, but he wouldn’t be shocked that there wasn’t a liquor license. That helps him make that decision that if we’re going to promote Brookings to rest of the state as a town with opportunity for fine dining, as an opportunity for conventions down the road, but right now his decision was based on the fact that if he walked into a fine dining restaurant, he’d expect to see liquor. He thinks it makes a very good common sense to issue this license to BraVo’s at this time and we’ll get everybody hopefully handled under the restaurant bill as we work through the process and understand that that’s probably going to take us a little bit of time yet. Bezdichek said he feels as though any time that the City has had an unrestricted license, that the process has been the same for all of them. When we have an unrestricted license, we get 59 City Council Meeting June 10, 2008 applicants that apply for it. There’s always going to be one applicant that’s going to get it and three, four, five other ones that don’t it. He doesn’t think that process has been any different. That’s what we have. What makes it difficult is that we have some need here. It is difficulty for the City Council is that we want all businesses to succeed, so the Council has to try to work and get done to benefit all those businesses. At this particular time, where he sees that we have a restriction on it, he is definitely leaning towards the issuance to BraVo’s. We’re talking maybe four or five months. He thinks the City has the ability to look at, which there are some other unrestricted licenses out there, whether or not the City can buy those back and then re-issue those. This isn’t anything probably that the committee will look at because they’re just going to look at SB126. The other thing too, which within a short period of time, maybe within one year, Brookings will have an increase in population and we are going to have more unrestricted licenses in Brookings sometime. This is not going to be the last unrestricted license because of the census, so the City is going to get some additional unrestricted licenses. The juggling game that we’re playing right now is to try to get some revenue for these licenses, especially the unrestricted. With the SB126, it seems as though there’s still one unrestricted license and there are questions as to what the City can issue out. He said we’re trying to do the best job. It may not always seem that way. As elected officials, it makes it hard at time. He thinks in the scheme of things to issue the unrestricted license would be beneficial at this time. He said we need to see whether or not there is any other way that we can work with some of the other entities. He’s not fond of the 126 and he still has some reservations on that. He’d be willing to say that if Brookings is “home rule”; issue an additional unrestricted license for four or five months. What’s the State going to do? “You can’t do that –well why?” He said if that’s the premise, why not issue two unrestricted licenses for five months until we get this thing worked out? What’s the worst that could happen; send the Mayor to jail? It’s after the fact. He asked could the city issue two? He said if the City could because of home rule, then let’s do it. He’s for issuing this one out and trying to see if the City can’t get something worked out in a short period of time for the Shamrock as well. McClemans said he wasn’t really prepared for this gun battle tonight and was a little surprised that it popped up, but he understands that’s the way it works. He understands the concerns of everyone as far as what should be issued and who is the best user of the license. He agreed somewhat with Bezdichek that issuing the licenses obviously will have many discussions yet on people and use. He thinks BraVo’s has a definite quality to it and it has a very strong (if Kips numbers are accurate), that 16% alcohol in many franchise restaurant and thinks this licensing will eventually work in Brookings once we get over some of the pitfalls. He said he’s not sure just what and wasn’t prepared to go after this tonight. He’s thinking the decision made a few weeks ago to table it (when he sat in the audience). The future use of these licenses is really a gray area and he’d like to see an additional license being able to be issued. We also have a couple of parties who have been at that last meetings that are not here tonight, which is kind of a ‘catch 22’ where it was brought back off the table unannounced and he understands that’s how it works. We have people who are not here. His preference would be to continue with study, the committee to figure out just what our goals for our licenses. How many do you issue? What is good common sense with these licenses? He’s a little concerned that we do the right thing and he’s not sure what that is. 60 City Council Meeting June 10, 2008 Reed said there’s two points to this discussion. The first being that it’s very clear that the license is only temporary and he does feel that has been covered tonight and he knows that there’s exactly what’s said in the lease but also understanding that Kip has stated that when a restaurant license is available that he’s willing to give back. That was the first thing that was important. The second thing comes down to the “who.” Who should it go to? It’s a toss up between the two facilities; they both add to the city. You can sit and argue numbers back and forth, but you do have to sit back and take in some subjective items when making the decision. The only thing that really sends it over the top for BraVo’s for him is that a restaurant like that has been talked about and asked for a long time in Brookings, so he thinks that is where the first one should go. He does hope that the idea of doing a temporary situation for the Shamrock could still be looked at and he still thinks that is a good idea temporarily until we figure out what we’re doing. If it comes to the point that when restaurant licenses are available and the Shamrock doesn’t fit, then he thinks the City will have to take a look at reissuing this license to them because he feels they are important. Brunner said the Reed brought up a lot of good points and that it’s kind of a toss up between the two and thinks what he’s talking about when you look at the economic impact, we’ve had both the applicants show where their economic impact is greater than the other. But if you look at the numbers and look at economic impact, depending on what you include and don’t include, you can make the numbers look whatever way you want them to for whoever has the greater economic impact. Subjectively he not only looked at what the economic impact is going to be, but what are the other factors that go into in making the determination. Because, until one of them has the license, we won’t know whether it’s events or being open 7 days a week, where the economic impact is going to be. On the economic impact, it’s a toss up. With BraVo’s situation, they’re open 7 days a week and they have a lot of advantages in some of those areas, some of those subjective areas that are hard to calculate. But at the same time, more important to the community, a lot of people in the community have been asking for a restaurant / a fine dining establishment. He noted that Kip mentioned that’s why they went forward putting together BraVo’s was because of that economic impact. Another thing that’s important to him is the fact that at one time the Council said it was going to give BraVo’s a temporary operating agreement. That was made on some other premises and those other premises unfortunately haven’t worked out, but he doesn’t know that two wrongs necessarily make a right. It’s one of those things where he thinks the City has to look at issuing the temporary operating agreement to BraVo’s. It is temporary. One really important thing that Kip touched on was that fact that he is willing to assume that risk and Brunner believes this Council will hold him to that. Brunner hopes the committee will be able to work out something that’s affordable and that they’ll work with the community and with the current license holders and it will be something that will help Brookings grow. But he thinks a temporary operating agreement is temporary and he believes when it comes down to it, there may be some other options with home rule and is interested in exploring any of those options that somebody can come up with. But for him, this is temporary. Kip was willing to assume the risk. At one time we said we were going to give this license to BraVo’s and he thinks its important that we keep with what we said we were going to do. Munsterman asked the City Clerk what the status was of this issue; is there a motion on the table? Thornes read the following April 15th motion: “Motion was made by Bartley, seconded 61 City Council Meeting June 10, 2008 by Thomson, to approve Resolution No. 29-08, a resolution authorizing the city manager to enter into a liquor operating agreement with BraVo’s on a temporary basis until the new restaurant licenses are issued.” She noted that on April 29th, the motion to pull it off the table failed. It is that motion from April 15th. Bartley commented on McCleman’s earlier comment about this item being on the agenda tonight. It’s appropriate that anything that is tabled can come up at any meeting. He referenced that the May 13th agenda packet cited this issue for the meeting on May 27th. McClemans asked when this license would be issued. How long does it take and go into effect? Weldon said if it were to be approved by the City Council, it has to go to the State Department of Revenue and Regulation just like all our other operating agreements. They do a certain amount of checking on the applicant as well. They indicate to the City that it has been cleared and then it goes into effect. Until the city gets the sign-off from the state, the operating agreement does not go into effect until that happens. McClemans asked how long – 10 days or two weeks? Thornes said 10 days to two weeks is an appropriate amount of time. Britzman said the operating agreement is drafted and would be ready to go. Thornes clarified that the State does not get the agreement, they receive the state alcohol application. The operating agreement and payment by Mr. Pharis would be a separate action that the state is not involved with. Britzman just wanted to note that we wouldn’t have to wait to get that document drafted because it is prepared. Thornes was asked to read back the April 15th motion. McClemans asked regarding licenses and license fees, if anything was addressed in the agreement on pro-rating or if the license is taken back. Does he pay for the license for the whole year? There is a fee of $1500; how does that work if you buy it in January or July, is it the same fee? Thornes said they made provisions to pro-rate it at $125 per month. Britzman said that issue has been addressed in the operating agreement and that we’re a month or more beyond where we drafted that, but it would be appropriate to have that pro-rated in the operating agreement to the extent that we can. We certainly would not have a full year fee; it should be pro-rated for the duration of the license to the extent that the city can. Bartley asked Britzman if all licenses weren’t pro-rated when they’re issued? The first initial operating agreement when it’s issued is always pro-rated? Britzman said that is probably true, but if we had an early termination within a calendar year he’s not sure on the back end of a pro-ration whether or not there’s any recovery if it’s terminated before the end of a calendar year. He knows it would be pro-rated at the beginning for the months that have already passed, but it’s terminated early he’s not sure if there’d be an additional recovery. Thornes noted that there was only one other issue when a pro-ration was involved and that was when Cubby’s received it for a partial year, otherwise they do pay the full amount. 62 City Council Meeting June 10, 2008 Bartley cited the lease agreement, …”If the Managers payments of the Annual License Fee exceed the correct pro-rated portion of the amount of Annual License Fee actually payable for the duration of this Agreement (and the duration is presently uncertain) then the City shall reimburse the amount of Annual License Fee which exceeds the correct pro-rated amount for the period this Agreement is actually in effect.” Bartley said he thinks we’re covered. Britzman said the intent was to do so. It was a little bit subject to the state’s viewpoint of a termination prior to the end of the calendar year as whether there could be any recovery at the tail end of the agreement. He thinks it was contemplated when that language was drafted, but the uncertainty was not having experience with a termination of a license within a calendar year. Bartley clarified if the fee was $1500. Yes. Bartley said he didn’t think that was an amount in this particular case was going to make a difference with the applicant. A motion was made by McClemans to put it back on the table. Motion failed for lack of second. Munsterman said he was going to go ahead and support this tonight and he’s nervous about it. But listening to Pharis tonight saying he’s willing to risk it, Munsterman said he’ll go along with that. But he reiterated that he’s nervous about it and doesn’t know if it’s the wise thing to do or not because we do have to get the financial issue figured out and he hopes it can be in a range that is going to work for everybody. We may be limited on what we can do in that area just based on what the market is. He doesn’t know, he doesn’t know what the number is going to be but he’s willing to go out on a limb in terms of his vote tonight. Reed echoed the nervousness, but he thinks as a Council we’ll try to do the best we can. There may be some outside influences with the way the bill has been done, that we have some problems with it. So let’s hope that doesn’t happen, but he knows we’ll try our best to make it reasonable so other restaurants have the ability to come into Brookings and compete. On the tabled motion, all present voted yes; motion carried. Resolution No. 29-08 BraVo’s, Inc. Operating Agreement BE IT RESOLVED by the City of Brookings, South Dakota, that the City Council hereby approves an Operating Liquor Management Agreement between the City of Brookings and BraVo’s Inc. for the purpose of a liquor manager to operate the on-sale establishment or business for and on behalf of the City of Brookings at 610 Medary Avenue, also known as BraVo’s. BE IT FURTHER RESOLVED that the City Manager be authorized to execute the Agreement on behalf of the City, which shall be for a temporary period until the City is legally able to issue On-Sale Licenses for Full-Service Restaurants (Full-Service Restaurant Licenses). Executive Session. A motion was made by McClemans, seconded by Reed, to enter into executive session at 7:45 p.m. for consulting with legal counsel or reviewing communications from legal counsel about proposed or pending litigation or contractual matters with Council, Manager, Attorney and Clerk present. All present voted yes; motion carried. A motion was 63 City Council Meeting June 10, 2008 made by Brunner, seconded by Reed, to exit executive session at 8:13 p.m. All present voted yes; motion carried. Council Topics. McClemans requested council discussion at a future work session on the following topics: Liquor Store Report and Evaluation and Economic Development Land Transfer Value. Adjourn. A motion was made by Bartley, seconded by McClemans, to adjourn. All present voted yes; motion carried. Meeting adjourned at 8:13 p.m. CITY OF BROOKINGS Scott D. Munsterman, Mayor ATTEST: Shari Thornes, City Clerk 64 City Council Meeting June 10, 2008 CONSENT AGENDA #4 4C. Action to approve the Government Access Channel Policy. The following policy addresses the management and programming content of the City’s Government Access Channel. The Council has reviewed and commented on this document on two other occasions. Background: Cable providers are required to provide a public access channel to the City of Brookings under their Cable Franchise Agreement. On March 10, 2008, Mediacom’s Channel 9 became under the management of the City. The purpose of the channel is to provide the public with information regarding governmental issues and events, making government more open and accessible. The primary use of this channel is to cablecast live city meetings and replay previously recorded city meetings, along with any other video production. Future formatting may include other government related meetings beyond the City Council, Town Hall meetings, Candidate Forums, and Video production pieces on city issues and activities. Also included will be a bulletin board system which is to be a web based user interface with the ability to pre-program through a series of templates for information to include text, images, and graphics backgrounds. Other examples of programming are the City calendar, photos, maps, zoned screen with message bar for updates, current weather lines, news releases, top AP stories, promotional pieces, information on various upcoming city issues, website links, and historical information. 65 City Council Meeting June 10, 2008 Policy for Production and Programming of Government Cable Channel 9 City of Brooking, SD Dated June 10, 2008 Background Section 611 of the Communications Act authorizes local franchising authorities to require cable operators to set aside channels for public, educational, or governmental use. The City of Brookings has secured a Government Access channel for the purpose of providing high- quality government access programming in an ongoing effort to inform and educate the citizenry. 1. Purpose: The purpose of this policy is to specify procedures necessary to ensure compliance with all applicable federal, state, and local codes and regulations pertaining to the Government Access Channel. 2. Definitions: For the purposes of this policy, the following terms shall have the meanings set forth below: Endorsement. The term “endorsement” shall mean the act of giving approval of or support of any issue, candidate, specific person, company, and specific brand name product or service provider for consumer use. Government Access Channel. The term “government access channel” shall mean a channel intended for use by local governmental bodies for informing the public about what is happening in local government. Government Access Programming. The term “government access programming” shall mean any live cablecast, tape-delayed cablecast, pre-produced, interactive information, or outside-originated programming designed to provide the Brookings television viewing area with timely, accurate, and complete government information. 3. Eligible Programming and Program Content 3.1 Modes of Cablecast: 3.1.1 Live Cablecast. Live coverage, principally consisting of City Council, live call- in shows, and other selected public meetings and events of general community interest. 3.1.2 Tape-delayed Cablecast: Public meetings and/or events, which are videotaped in advance for cablecast at a later period, shall be permitted. These videotaped programs shall adhere to the formatting guidelines in Section 3.2. 66 City Council Meeting June 10, 2008 3.1.3 Pre-Produced Programming: Programs produced by the City of Brookings through a contracted third party. These programs include (but are not limited to) programs for City departments, issues related to City government, or with or about groups/committees/boards etc. that are affiliated with City government or which use public dollars. These programs could be either live or tape-delayed cablecasts. 3.1.4 Interactive Information Service: Alphanumeric information consisting of program schedules and public information shall be cablecast in order to maintain up-to-date schedules and keep viewers abreast of said information. This service shall operate during the 24-hour period when other programs are not scheduled. 3.1.5 Outside-originated Programming: Programs related to municipal, state, or federal governments, which are produced by an outside source that can be purchased, rented, or borrowed for cablecast. Also, programs disseminated through satellite downlinks that are related to municipal, state, or federal issues may be cablecast. 3.2 Access Policy. Access to Government Cable Channel 9 is limited to city departments/agencies. Channel 9 is not intended for general public use and is not a public access channel. 3.2.1 All public meetings of the Brookings City Council are authorized for cablecast. 3.2.2 Requests for access to Channel 9 by persons other than bona fide City officials or administrators shall be reviewed for appropriateness by the Brookings City Clerk or designee. 3.2.3 Billboard information messages may be submitted by any City department or agency. Messages submitted should be consistent with the policies and intentions of this policy and shall be cablecast at the discretion of the City Clerk or designee. Information provided may be edited where necessary by City Clerk‘s staff to maximize the impact, clarity, and effectiveness of the message. 3.2.4 Programs that meet the legal definition of obscenity, or which are defamatory, or which promote commercial or profit-making services, products, or businesses shall be prohibited. 3.3 Editing Policy. The City Clerk’s Department shall be responsible for the editing of all programming on Channel 9 and shall be subject to the following: 3.3.1 Any public meeting cablecast on Channel 9, whether live or on videotape, shall be aired in its entirety, “gavel to gavel,” without editorial comment. Exceptions to this policy may occur only when editing out possible recesses, for executive sessions, to comply with legal standards of decency, or when technical difficulties restrict production procedures. 67 City Council Meeting June 10, 2008 3.3.2 Requests for messages to be included in the bulletin board portion from sources other than City departments shall be submitted in writing to the City Clerk’s Department. Editing shall be by the City Clerk’s staff to provide clarity and maximum utilization of pages. No paid commercial space shall be allowed. 3.3.3 Cablecast commercialism is discouraged. Production personnel shall get tight shots of speakers in a manner to exclude commercial banners and logos wherever feasible. It is further understood that a commercial name may appear, and Channel 9 cannot control its exclusion, such as hotel names or other sponsors’ logos on speaker’s podiums, etc. 3.4 Elections. The facilities and resources of the City’s Channel 9 shall not be used for any advertisements on behalf of a political candidate or ballot measure. Note: This does not preclude forums which allow the opportunity for all candidates to appear or proponents and opponents of an issue to be represented; e.g., Chamber Government Affairs sponsored debates. 3.5 Endorsements and Underwriting. Channel 9 shall not be used to endorse an issue, company, or product, with the following exceptions: 1. A company or organization may be recognized at the beginning and/or end of a program for underwriting that specific program. 2. Public forums on ballot issues where all sides have equal opportunity to speak may be cablecast. 3.6 Promotions. Promotional announcements for City events shall be permitted over Channel 9. No promotional announcements for events, charities, or outside organizations in which the City has no official financial interest or sponsorship shall be permitted. No commercial oriented promotions shall be considered for cablecast. 3.7 Warranty. Channel 9, the City of Brookings, their administrators, employees, and agents do not warrant the accuracy of any information cablecast over Channel 9. 4. Program Scheduling 4.1 New Program Requests. All requests for new programming must be submitted to the City Clerk’s Department. 4.2 Program Priorities. Airtime priorities on Channel 9 shall be as follows: 1. Local Governmental Body Meetings: Regular City Council and other city boards as determined. Special Meetings; e.g., State of the City Address, City Budget Address, City-Hosted Press Conferences, Emergency Management Announcements, Chamber Sponsored Candidate Debates, etc. 2. Channel 9 Hosted Programs; e.g., live or taped talk shows. 3. Channel 9 Produced Programs; e.g., long- or short-form video programs featuring City departments, issues relating to City government, or with or 68 City Council Meeting June 10, 2008 about groups/committees/boards, etc., that are affiliated with City government or which use public dollars. 4. Non-Channel 9 Produced Programs which further the missions of City departments and City affiliated organizations; e.g., PSAs for Community Cultural Center, National Highway Safety Messages, etc. 5. Character generated information regarding City departments. 6. Character generated information regarding City affiliated organizations. 5. Management Rights 5.1 Management of Government Channel. All management and programming of Channel 9 shall be provided by the City Clerk’s Department, City of Brookings. 5.2 Use of Equipment. City-owned video equipment shall be restricted to authorized City activities, and its use shall be restricted to employees of the City Clerk’s Department and the Information Technology Department or trained personnel under the direction of the Clerk or IT Departments. Loan of equipment for personal use or outside use shall not be permitted. 5.3 Retention and Ownership of Tapes. All digital and videotapes produced by and/or for the City of Brookings shall be the property of the City. The City shall retain digital and videotapes of staff-produced programs, meetings, and events for three months from date of broadcast. At the end of that time, the tapes may be reused and the original material erased, at the discretion of the City. 5.3.1 The digital images and tapes shall not be considered an official record of any meeting and there shall be no liability for inadvertent erasure or omissions. 5.3.2 Requests for retention longer than three months should be made in advance of the three month period to the City Clerk’s Department and Information Technology Department. 5.3.3. City produced videotapes may be made available to other stations or channels for newscasts. 5.3.4 Copies of City Council meetings or other Channel 9 programming may be purchased for at the videotape fee to be determined by the City Clerk that reflects the actual cost of time and materials. 6. Copyright. Programs containing copyrighted materials will be used only if copyright clearance has been obtained. 7. Decision Making, Oversight, Complaints Review. The Brookings City Clerk, or designee, is responsible for the production, acquisition, scheduling, and cablecasting of programs on the channel and for operating the channel facilities. 69 City Council Meeting June 10, 2008 CONSENT AGENDA #4 4D. Action to approve the City Council’s Goals. The Brookings City Council and City Manager participated in a facilitated strategic goal setting session at the Swiftel Center on March 26, 2008. The following is the City’s Capital Project Prioritization and Goals for 2008 developed as a result of that session. The Capital Project Prioritization is listed in order of priority accompanied with a policy statement, action steps, timeline, schedules, project cost and means of financing, responsible party, performance measures and outcomes for each capital project and/or issue. Each of the goals listed in the document relates to Quality of Life, Economic Development, Partnerships, Fiscal Responsibility and Governance. 70 City Council Meeting June 10, 2008 Capital Project Prioritization for 2008 1. Issue/Project - Airport dual-track analysis 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: 1) Assemble all FAA mandated studies for analysis 2) Work with FAA consultants to analyze all data compiled for each of the two options of the dual track for a consolidated report 3) Hold public hearings on consolidated report 4) Make decision on preferred option 5) Begin master plan study on selected option Timeline: 1-2: By August 2008 3: September 2008 4: October 2008 5: January 2009 Project cost/means of financing: -Runway realignment option: $13 million gross project cost $2.5 million net cost to city -Airport relocation option: $23 million gross project cost $2.5 million net cost to city (includes land sales proceeds) -Federal grant funding, city sales tax revenue, land sales for relocation option Responsible party: Engineering Department, Helms/HNTB, FAA Outcomes: Have a high quality, high performing general aviation airport to serve local business, agriculture, commerce, and higher educational needs. Eventual master plan should accommodate the potential for expanded corporate, charter, and passenger service. Airport should provide basic services such as mechanical service, avionics, flight instruction, hangar rental, fueling, de-icing, and terminal services. 71 City Council Meeting June 10, 2008 2. Issue/Project - Railroad crossing safety improvements 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: 1) County Rail Authority membership be amended to include City of Brookings 2) Mayor works with DOT plan over the interim on study committee 3) Work with legislators to redraft transportation bill for introduction during 2009 legislative session 4) Maintain dialogue with DM&E and CP in preparation for new Community Partnership agreement pending sale 5) Continue building reserve for crossing improvements for crossing arms beginning with 22nd Avenue 6) Work with CP for joint funding of crossing safety improvements Timeline: 1-4: By August 2008 5: Annual budget process 6: 2009 Project cost/means of financing: -$750,000 for gates at all five intersections as short-term priority -Costs of medium and long term strategies have yet to be determined -Financing partners to be City, County Rail Authority, State DOT, and Canadian Pacific Railroad Responsible party: Engineering Department, City Manager, and County Rail Authority Outcomes: Have crossing gates installed at all five crossings within three to five years. Begin working implementation of medium and long range strategies. 72 City Council Meeting June 10, 2008 3. Issue/Project - Innovation Campus infrastructure Policy Statement Install the necessary infrastructure to complete the Innovation Campus with the exception of the street surface to the exterior street loop; the street surface to be completed later. Action steps: 1) City/BMU to design Phase II, III, and IV infrastructure for Growth Partnership 2) Prepare debt financing package for Phase II - IV backed by repayment from TID #1 development 3) Phase II is bid and constructed 4) Phase III is bid and constructed 5) Phase IV is bid and constructed Timeline: 1: By January 2009 2: December 2008 3: Summer 2009 4: Summer 2010 5: Summer 2011 Project cost/means of financing: City will issue tax increment bonds to finance Phase II - IV backed by tax increment proceeds from increment generated by TID #1 over the duration of the life of the district. State industrial road grants to be applied for to add to the project. Phase I financing is secured by the Growth Partnership Board. -Phase II: $790,000 -Phase III: $2,078,360 -Phase IV: $963,000 Responsible party: Engineering Department, BMU, and Growth Partnership Outcomes: Complete all infrastructure to 126 acre research park to attract technology related businesses. 73 City Council Meeting June 10, 2008 4. Issue/Project - 34th Avenue/20th Street overpass transportation project Policy Statement Complete the engineering feasibility study, and begin planning for the construction of an upgrade to 34th Avenue, construction of 20th Street extension, and an I-29 overpass for 20th Street. Action steps: 1) Study to be completed by HDR consultants 2) Public hearing/presentation on study results 3) Submit project scope for inclusion to STIP Timeline: 1: By December 2008 2: January 2009 3: Soonest available DOT STIP application timeline after January 2009 Project cost/means of financing: Total project cost for engineering study: $125,556 -City of Brookings: $62,778 -County of Brookings: $31,389 -Private businesses: $31,389 Responsible party: Engineering Department, HDR Engineering consultants Outcomes: Have a completed engineering study that adequately describes the proposed project so it can be eligible to be placed on the DOT improvement plan to be eligible for funding and construction. 74 City Council Meeting June 10, 2008 5. Issue/Project - South trunk utility extension Policy Statement Work with developers and BMU to provide the installation and financing of major trunk water and sewer extensions south of 20th to 32nd Street to facilitate additional development in accordance with the comprehensive plan. Action steps: 1) Work with Prairie Hills subdivision developer to identify/define need utility extensions 2) Have utility plans approved by City and BMU 3) Initiate cost recovery program for utility financing (if necessary) 4) Approve development agreement Timeline: 1: By June 2008 2-3: June 2008 4: August 2008 Project cost/means of financing: Prairie Hills' developer and BMU finances costs of utility extensions and is repaid over time by other adjacent, benefiting property on a pro rata basis as it is developed. -$750,000 total project cost Responsible party: Engineering Department, City Manager, BMU, and Mills Construction Outcomes: Provide for all developable property south of 20th to 32nd from Medary to treatment plant to be serviceable with trunk water and sewer systems. 75 City Council Meeting June 10, 2008 6. Issue/Project - Storm water 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: 1) Consultant presents storm water master plan 2) Council holds public meetings/hearings on major findings/results of study 3) Council/staff identify and prioritize construction projects 4) Staff analyzes financing options for projects 5) Specific projects placed in 2009 budget and in CIP Timeline: 1: June 2008 2: July – August 2008 3-5: September 2008 Prioritized projects scheduled for construction during 2009 Project cost/means of financing: Costs are unknown until report is prepared. Means of finance are development fees and storm water drainage utility fees. Responsible party: Engineering Department, storm water engineering consultants Outcomes: Have a completed storm water master plan that prescribes, plans, identifies, and cost estimates storm water management construction projects and best management practices. The plan must meet the city’s growth management needs relative to storm water management. 76 City Council Meeting June 10, 2008 7. Issue/Project - 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: 1) Maintain dialogue with Brookings County regarding opportunities for shared space 2) Examine options for City Hall remodeling and expansion 3) Examine options for replacing City Hall with a new building 4) Examine options for combines city/county law enforcement facility Timeline: 1: On-going 2-3: August 2008 4: On-going and somewhat dependent on County Project cost/means of financing: City Hall addition of 11,612 square feet - $1.75 million City Hall replacement of 31,600 square feet - $4.7 million City share of joint law enforcement center - $3.0 million Means of finance – sales tax debt Responsible party: City Manager Outcomes: Expand data provided in space needs report to develop decision making tools for remodeling, expansion, or new construction of certain city office space. 77 City Council Meeting June 10, 2008 8. Issue/Project - Swiftel Center expansion 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: 1) Execute contracts for validation study 2) Hold public meeting on results of study 3) Explore options for additional private investment into expansion project 4) Develop process for selecting hotelier partner Timeline: 1: June 2008 2: October 2008 3-4: October 2008 – February 2009 Project cost/means of financing: $6.8 million (excluding hotel) Sales tax revenue bonds, BBB revenue, private donations, private investment for hotel Responsible party: City Manager, Swiftel Center director, Swiftel Center Advisory Committee Outcomes: Assemble all the necessary data to allow the Council to make a decision as to whether or not they wish to proceed with this construction project. 78 City Council Meeting June 10, 2008 Goal #1 Quality of Life Strategy A (Transportation) Improve public transportation services. Use the Transportation Committee report to develop initiatives to improve/expand public transit services. Strategy B (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 C (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, evaluate property holdings and strategically identify locations for future parkland. Strategy D (Nature Park) Complete an adoptive reuse plan to convert the old landfill into a Nature Park Preserve Area. Strategy E (Community wellness) Develop a community wellness initiative which forges partnerships into a community grass- roots coalition designed to promote health and wellness. Strategy F (Education and literacy) Develop a community-based partnership with Brookings Public Schools and SDSU that emphases education and literacy, promotes access to technology, and uses the resources of the local libraries as centers for lifelong learning. Facilitate redesign of educational systems to survive and thrive in a new economy. Strategy G (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. Strategy H (Wi-Fi hotspots) Work with BMU to identify locations and install routers that can provide wireless internet service. 79 City Council Meeting June 10, 2008 Goal #2 Economic Development Strategy A (Marketing) The Visitor Promotions Committee should complete development of a comprehensive community marketing plan designed to promote Brookings as 1) an attractive location for special events, and 2) an attractive location for new business development and expansion as well as its quality of residential life. Strategy B (Workforce development) BEDC should spearhead a comprehensive workforce development project to advertise, recruit and develop a qualified and diverse workforce to fill needed employment ranks. Work with SDSU for specified workforce program of college graduates. Strategy C (Retail development) BEDC and the City should partner on specific initiatives designed to attract and retain retail businesses. Strategy D (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 E (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 F (Main Avenue Improvement Project) Construct the Main Avenue Improvement Project that includes street, utility, sidewalk and streetscape amenities. Strategy G (State property acquisition) Exercise option to acquire state DOT parcel as a means of land banking for future retail/commercial development (Specific strategy to Strategy D). Strategy H (Rail Authority membership) Obtain membership on the Brookings Rail Authority to use as a means of improving rail service and safety. Strategy I (Transportation funding legislative changes) Lobby for legislative changes that provide local option funding mechanisms to meet local transportation challenges. 80 City Council Meeting June 10, 2008 Goal #3 Partnerships Strategy A (I-29 business clusters) Promote the development of industry clusters along I-29 among communities on or near the interstate. Develop specific strategies for regional economic development. Strategy B (SDSU) Continue to work with SDSU on mutually beneficial projects. Provide input on campus master plan as requested. Develop compensation enhancement program for college professors. Jointly collaborate on mutually-beneficial capital projects. Strategy C (Intergovernmental relations) Maintain ongoing intergovernmental relationships and develop partnerships with state and federal legislations, SDSU officials, school board, county board and township board officials. 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. Goal #5 Governance Strategy A (Budget development) Implement initiatives designed to solicit and secure public input on 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. Continue to explore and develop live web streaming of council meetings. 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. 81 City Council Meeting June 10, 2008 CONSENT AGENDA #4 4E. Action to hold a special Council meeting on June 17, 2008. Per state law, City Council action is required to hold a city council meeting. A special meeting is scheduled for Tuesday, June 17th, from 4 to 6 p.m. regarding review of the Storm Water Drainage Plan. 82 City Council Meeting June 10, 2008 CONSENT AGENDA #4 4F. Action to authorize the Mayor to sign an agreement with First Planning District to provide grant administrative services. First District Association of Local Governments is providing grant administrative services for the HUD EDI Grant for the Brookings Streetscape project. The grant award agreement stipulates said services would be $4,000. The City Attorney has reviewed and approved the agreement. AGREEMENT FOR ADMINISTRATIVE ASSISTANCE THIS AGREEMENT is entered into by and between the City of Brookings, hereinafter referred to as “Grantee,” and the First District Association of Local Governments, hereinafter referred to as “District.” WHEREAS, the Grantee has entered into an agreement with the Department of Housing & Urban Development (HUD) to receive a $357,660 Economic Development Initiative grant (Grant #: B-03-SD-SD-0726), and WHEREAS, the Grantee desires assistance in meeting the administrative requirements of the EDI-SD program, NOW, THEREFORE, IT IS AGREED that the District will provide the administrative assistance and services as follows upon the request of the Grantee: The District will assist the Grantee in the preparation of the documents and reports as follows: • Assist the Grantee in setting up and maintaining administrative files. • Assist the Grantee in setting up financial ledger and transaction file. • Assist in the completion of the project’s Environmental Review Record and all subsequent environmental documents. • Assist in the completion of all periodic financial and project status reports required by the federal government. • Attend pre-bid, bid opening, and pre-construction meetings as requested. • As requested by the Grantee, the District will attend all monitoring and site visits conducted by the federal government. FURTHERMORE, the District will provide the following liaison functions: • Facilitate communications between the Grantee and HUD; and 83 City Council Meeting June 10, 2008 • Provide information to the Grantee and other parties associated with the project about each entity’s responsibilities. IT FURTHER IS AGREED that the above services shall begin upon notification of grant award from HUD to the Grantee. IT FURTHER IS AGREED that compensation to the District for the above services shall be in the amount of $4,000 and shall be paid upon the completion, submittal, and approval of the environmental review. IT FURTHER IS AGREED that the compensation schedule shall include those activities completed by the District on behalf of the Grantee. IT FURTHER IS AGREED that no additional administrative charges will be assessed the Grantee by the District. All District travel, salary and office expenses are included in the lump sum compensation figure. IT FURTHER IS AGREED that the District will continue to provide all agreed upon administrative services to the Grantee beyond the final compensation payment date. IT FURTHER IS AGREED that the Grantee will maintain the ultimate responsibility for administering the project; the District can only assist in the administration of the grant. IT FURTHER IS AGREED that this Agreement may, from time to time, be amended when mutually agreed to, in writing, by the parties of the Agreement. IT FURTHER IS AGREED that this Agreement shall terminate upon completion of the grant received by the Grantee as referenced below. IT FURTHER IS AGREED that this Agreement may be extended or terminated prior to the expiration date when mutually agreed to, in writing, by the parties to the Agreement. This agreement is entered into on the _______ day of __________________, 2008. FOR: CITY OF BROOKINGS FOR: FIRST DISTRICT ASSOCIATION OF LOCAL GOVERNMENTS By __________________________________ By ________________________________ Dick Edenstrom, Executive Director ATTEST: ____________________________ 84 City Council Meeting June 10, 2008 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. 85 City Council Meeting June 10, 2008 Presentations/Reports/Special Requests: 7. Mayoral Proclamations: There are currently no proclamation requests for the month of June. ** Enclosed for information purposes – no presentations are scheduled at the meeting. 86 City Council Meeting June 10, 2008 Presentations/Reports/Special Requests: 8. Mayor’s Annual State of the City Message. Mayor Munsterman will present his annual State of the City Message at the meeting. A copy of the report will be available after the meeting on the city of Brookings website (www.cityofbrookings.org). 87 City Council Meeting June 10, 2008 Ordinances – 1st Readings ** 9. Ordinance No. 28-08: Budget Amendment - An Ordinance Entitled “An Ordinance Authorizing A Supplemental Appropriation To The 2008 Budget For The Purpose Of Providing For Additional Funds For The Operation Of The City. Second Reading: June 24th ** 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 budget amendment to fund the Traffic Model Study per the joint agreement recognizes the expense and the revenue from Brookings County and East Brookings Business and Industry Association. The increase of $25,885 within the Fire department’s expense line for capital purchases is because a grant was receipted in November of 2007 for equipment delivered in January of 2008. The additional $645,217 budget amendment for the Downtown Streetscape Project per resolution 30-08 is funded by the following transfers: 9 Transfer from Liquor Reserve $107,722 9 Transfer from Landfill Collections $100,000 9 Transfer from 2nd Penny Reserves $100,000 9 Transfer from General Fund CIP Reserves $300,000 9 Transfer from BMU $ 37,495 The budget amendment for $189,215 for the purchase of land for future Airport needs and development is being funded by a transfer from the 75% Sales and Use Tax Fund. The miscellaneous amendments to line items within individual departments create neither an increase nor decrease over all. 88 City Council Meeting June 10, 2008 Ordinance No. 28-08 An Ordinance Entitled “An Ordinance Authorizing A Supplemental Appropriation To The 2008 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, the City Council passed a motion on February 26, 2008 agreeing to pay 50% of the cost for a joint traffic model study, AND WHEREAS, the City Council passed resolution 11-08, declaring the necessity for a street assessment project, called 2008-03STI Downtown Streetscape Project, AND WHEREAS, the Fire Department received a donation in 2007 for the purchase of equipment, AND WHEREAS, there has been residential development requiring additional fire hydrants be installed, AND WHEREAS, the Council passed resolution 44-08, authorizing the execution of real estate purchase for the purpose of preparing for potential airport needs and further development, AND 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 2008 budget: Budget Amendment #2 Revenue Expense Non-Departmental $75,267 $375,267 Administrative $ 2,000 Public Works ($ 1,981) Public Safety $ 25,342 Culture & Recreation $ 2,052 $ 2,576 Total General Fund $77,319 $403,204 25% Sales & Use Tax $ 19,767 75% Sales & Use Tax $189,215 Streetscape Project $645,217 $645,217 Airport $189,215 $189,215 Liquor Fund $107,722 Solid Waste Collection $ 8,000 $ 8,000 Solid Waste Disposal $125,000 $125,000 89 City Council Meeting June 10, 2008 This Ordinance is declared to be for the support of the municipal government and its existing public institutions and it shall be in full force and effect after its passage and publication. ALL ORDINANCES or parts of Ordinances in conflict herewith are hereby repealed. FIRST READING: June 10, 2008 SECOND READING: June 24, 2008 PUBLISHED: June 27, 2008 CITY OF BROOKINGS _________________________ Scott D. Munsterman, Mayor ATTEST ____________________________ Shari Thornes, City Clerk 90 2008 2008 2008 2008 Adopted Amendment Amendment Amended Non-Departmental Revenue Expense Budget 101-000-4-441-08 Reimbursed Expense 0 55,500 55,500 101-405-5-422-03 Consulting/Traffic Flow Study 20,446 106,000 126,446 101-495-5-856-05 Other Transportation 85,733 (30,733)55,000 101-000-6-700-04 Transfer in from Sales & Use Tax/Traffic Study 941,000 19,767 960,767 101-495-7-899-02 Transfer out to Streetscape/ GF CIP Reserve 0 300,000 300,000 Total Non-Departmental 75,267 375,267 City Clerk 101-403-5-425-01 Maintenance/Software Maintenance 750 2,000 2,750 Total City Clerk 0 2,000 Engineering 101-419-5-130.00 Workmans Compensation 6,655 (2,605)4,050 101-419-5-421.00 Insurance 5,840 769 6,609 Total Engineering 0 (1,836) Police Department 101-421-5-130.00 Workmans Compensation 43,107 (8,000)35,107 101-421-5-421-00 Insurance 22,411 (2,800)19,611 101-421-5-425-02 Maintenance of vehicles 11,500 1,498 12,998 101-421-5-426-12 Tires 1,800 1,649 3,449 Total Fire Department 0 (7,653) Fire Department 101-422-5-424-04 Hydrant Rental 75,000 7,110 82,110 101-422-5-920-00 Equipment/Paratech trailer & generator 0 25,885 25,885 Total Fire Department 0 32,995 Street Department 101-431-5-130.00 Workmans Compensation 29,396 (7,083)22,313 101-431-5-421-00 Insurance 35,819 (4,562)31,257 101-431-5-428-03 Heat 14,800 5,000 19,800 101-431-5-426-13 Diesel Fuel 26,000 6,500 32,500 Total Street 0 (145) Recreation 101-451-5-130-00 Workmans Compensation 18,632 (2,827)15,805 101-451-5-421-00 Insurance 12,490 (2,095)10,395 101-451-5-428-03 Heat 5,000 1,000 6,000 Total Recreation 0 (3,922)(3,922) Parks 101-452-5-130-00 Workmans Compensation 19,945 (885)19,060 101-452-5-421-00 Insurance 29,365 (2,786)26,579 101-452-5-426-06 Horticulture Supplies/Golf Course Fertilizer 18,000 10,000 28,000 Total Parks 0 6,329 6,329 Forestry 101-454-5-130-00 Workmans Compensation 7,463 (1,133)6,330 101-454-5-428-03 Heat 3,000 500 3,500 Total Parks 0 (633)(633) Library 101-455-4-334-09 Grant 0 2,052 2,052 101-455-5421-00 Insurance 8,201 (1,250)6,951 101-455-5-950-01 Computers per grant 7,000 2,052 9,052 Total Library 2,052 802 77,319 403,204 (300,000) (25,885) 77,319 77,319 0 25% Public Improvement/Sales Tax 212-000-7-899-00 Transfer out to GF/Traffic Flow Study 941,000 19,767 960,767 Total 25% Pulbic Improvement 0 19,767 75% Public Improvement/Sales Tax 213-000-5-899-01 Transfer out to Airport 0 189,215 189,215 Total 75% Pulbic Improvement 189,215 Streetscape 513-000-6-700-00 Transfer in from General Fund Bal/ CIP Reserve 0 300,000 300,000 513-000-6-700-04 Transfer in from 75% 2nd Penny 1,389,560 100,000 1,489,560 513-000-6-700-02 Transfer in from Landfill 0 100,000 100,000 513-000-6-700-01 Transfer in from Liquor 0 107,722 107,722 513-000-6-700-08 Transfer in from Utilities 350,000 37,495 387,495 513-000-5-856-99 Streetscape Contingency 339,560 339,560 513-000-5-940-00 Streets and Sidewalk 2,657,000 607,722 3,264,722 513-000-5-940-02 Sewer and Water 350,000 37,495 387,495 Total Streetscape 645,217 645,217 Liquor 601-000-7-899-23 Transfer to Streetscape 0 107,722 107,722 Total Liquor 0 107,722 Airport 606-000-6-700.04 Transfer in Sales & Use Tax 0 189,215 189,215 606-000-5-910-00 Land 0 189,215 189,215 Total Solid Waste Collection 189,215 189,215 Solid Waste Collection 612-000-4-848-01 Utility Billing 790,000 8,000 798,000 612-000-5-426-13 Diesel Fuel 32,000 8,000 40,000 Total Solid Waste Collection 8,000 8,000 Solid Waste Disposal 625-000-4-848-03 Landfill Tickets 1,700,000 100,000 1,800,000 625-000-4-848-22 Recycled Waste Oil Sales 50 25,000 25,050 625-000-5-426-13 Diesel Fuel 55,000 25,000 80,000 625-000-7-899-23 Transfer to Streetscape 100,000 100,000 Total Solid Waste Disposal 125,000 125,000 City Council Meeting June 10, 2008 Ordinances – 2nd Readings / Public Hearings: 10. Public hearing and action on the annual Malt Beverage Renewals. A public hearing and action by the governing body is required to renew Malt Beverage Licenses on an annual basis. The enclosed legal notice was published listing all the applications. Licenses are effective from July 1st to June 30th. The license fees are $150 for Off-Sale and $250 for On-Off Sale. Once approved, the applications will be forwarded to the State Department of Revenue for final action and issuance of the license. City Ordinances: The following is the City Code of Ordinances pertaining to Application Review Procedure. The City Council shall review all applications submitted to the City for available On-Sale Alcoholic Beverage Agreements and for On-Sale Malt Beverage and Wine Licenses in accordance with SDCL 35-2 and in accordance with the following factors: (a) Type of business which applicant proposes to operate: On-Sale Alcoholic Beverage Operating Agreements and On-Sale Malt Beverage and Wine Licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold unless it can be established that minors do not regularly frequent the establishment. (b) The manner in which the business is operated: On-Sale Alcoholic Beverage Operating Agreements and On-Sale Malt Beverage and Wine Licenses may not be issued to establishments which are operated in a manner which results in minors regularly frequenting the establishment. (c) The extend to which minors are employed in such a place of business: On-Sale Alcoholic Beverage Operating Agreements and On-Sale Malt Beverage and Wine Licenses may not be issued to convenience grocery stores, gas stations, or other stores where groceries or gasoline are sold and which regularly employ minors. (d) The adequacy of the police facilities to properly police the proposed location: The City Council shall inquire of the Police Chief whether the Police Department can adequately police the proposed location. (e) Other factors: The hours that business is conducted shall be considered by the City Council in its review of applications for on-sale alcoholic beverage operating agreements and on-sale malt beverage and wine licenses State Law Information: SDCL 35-2-1.2 provides all applications for retail licenses …shall be submitted to the governing board of the municipality within which the applicant intends to operate…The 93 City Council Meeting June 10, 2008 governing board: “shall have discretion to approve or disapprove the application depending on whether it deems the applicant a suitable person to hold such license and whether it considers the proposed location suitable.” SDCL 35-2-6.2 provides the “character” requirements for alcoholic beverage licensees: “Any license under this title…must be a person of good moral character, never convicted of a felony, and, if a corporation, the managing officers thereof must have like qualifications.” Procedure for issuance of licenses: Procedurally, SDCL 35-2-3 provides that “no license for the on or off-sale at retail of alcoholic beverages…shall be granted to an applicant for any such license, except after public hearing, upon notice.” SDCL 35-2-5 provides the procedure for the time and place of hearing and for publication of notice. If an application for a license is refused, “no further application may be received from a person until after the expiration of one year from the date of a refused application.” Summary: SDCL and case law support the premise that the decision to issue an alcoholic beverage license is discretionary. The City can assess the character of the applicant and whether the location is suitable. A person convicted of a felony is prohibited from applying for a license; therefore, a convicted felon would fail the character test. In determining suitable location, the Council may involve the determination of whether the location is suitable consistent with the procedure developed through South Dakota Case Law. This includes the manner in which the business is operated; the extent to which minors frequent or are employed in such place of business; the adequacy of the police facilities to properly police the proposed location, and other factors associated with the sale of alcoholic beverages. Action: Open & Close Public Hearing, Motion to approve, roll call City Manager Recommendation – Approve 94 City Council Meeting June 10, 2008 The following is a list of On-Off Sale Malt and Off-Sale Malt renewals for alcoholic beverage licenses to operate within the City of Brookings, South Dakota, for the 2008-2009 licensing period: On-Off Sale Malt (retail): Gonz Production, Inc. (Main Street Pub), 408 Main Ave. Old Sanctuary, 928 4th St. Guadalajara, Village Square Mall #1 Skinner’s Pub 302 Main Ave. King’s Wok, 1819 6th St. George’s Pizza & Steakhouse, 311 Main Ave. Danny’s, 703 Main Ave. So. BraVo’s, 610 Medary Ave. Pizza Hut, 418 6th St. Oly’s Neighborhood Pub & Grill, 725 Main Av. So. Ray’s Corner, 401 Main Ave. Carpy’s Pub, 700 22nd Ave. So. Edgebrook Golf Course, 1415 22nd Ave. So. Sixth Street Diner, 223 6th St. South Main Diner, 615 Main Ave. So. Casino 2000, 622 25th Ave. The Shamrock, 1104 22nd Ave. So. Swiftel Center, 824 32nd Ave. PNP Pub, 318 2nd St. So. Greengo’s, 1300 S. Main Ave. Schoon’s PNP Pub South, 1203 Main Ave. So. Cubby’s Sports Bar & Grill, 307 Main Ave. Off-Sale Malt (package) Jim’s Tap, 309 Main Ave. Safari Lounge, 421 Main Ave. Schoon’s Pump-n-Pak, 202 S. Main Ave. Gas N More, 600 6th St. Kum & Go, 1005 6th St. Kum & Go, 3045 LeFevre Dr. BP of Brookings Inc., 2420 E. 6th St. Casey’s General Store, 534 22nd Ave. So. Casey’s General Store, 620 8th St. So. Casey’s General Store, 122 West 6th St. Newman’s Kerr McGee, 503 6th St. Hy-Vee Food Store, 700 22nd Ave. Hy-Vee Gas, 716 22nd Ave. So. Wal-Mart Stores, Inc., 2233 6th St. 95 City Council Meeting June 10, 2008 Other Business. 11. Action on Resolution No. 46-08, awarding bids for 2008- 08STI, Street Maintenance Project. This project is the annual street maintenance project that entails street repairs and asphalt overlays on various streets in Brookings. This project was broken down into several work schedules that were tied together into one contract, which are: • Schedule A: Asphalt F.O.B. Plant (freight on board) – this is used for patching material that the Street Department picks up at the plant • Schedule B: Overlays – for asphalt milling and overlays on designated streets • Schedule C: Larsen Ice Arena Parking Lot – for asphalt digout repairs and asphalt paving on the east side of the Ice Arena Building and possibly some repairs on the west side of the Ice Arena if budget allows. This schedule does not include asphalt paving for the east/west “through” road between the Ice Arena and Swiftel Center and 34th Avenue. The Swiftel budget did not have funds available to pave the through road. • Schedule D: Drain Tile Project – This project includes installing drain tile on Martin Boulevard from Western Avenue to the west end of Esther Heights. This project will assist in dewatering the area, with the anticipation that the road bed will stabilize and allow the City to perform a mill and overlay project in 2009. The advertisement was mailed to area contractors and 2 builders exchanges. The bid letting was held on June 3, 2008: Schedule A Asphalt F.O.B. Bowes Construction, Inc. $42,536.00 Schedule B Overlays Bowes Construction, Inc. $41,942.49 Schedule C Ice Arena Parking Lot Bowes Construction, Inc. $57,053.60 Schedule D Drain Tile Project Bowes Construction, Inc. $18,836.00 Total Project: $160,368.69 The low bid for Schedule A (F.O.B.) was 20% lower than the engineer’s estimate of $53,400.00. The low bid for Schedule B (Overlays) was 33% lower than the engineer’s estimate of $62,250.00. The low bid for Schedule C (Larsen Ice Arena Parking Lot) was 13% lower than the engineer’s estimate of $65,825.00. The low bid for Schedule D (Drain Tile Project) was 27% lower than the engineer’s estimate of $25,800.00. The total of all schedules of $160,368.69 was approximately 22% lower than the engineer’s estimate of $207,275.00. The bids were well within the City’s budget for this work, and the City may propose to perform more work the plans quantities to allow us to expend the budgeted amounts. Any proposed increase in quantities would need to be approved by the City Council as a change order. Recommend awarding the contract to the low bidder. Action: Motion to approve, Request Public Comment, Roll Call City Manager Recommendation – Approve 96 City Council Meeting June 10, 2008 Resolution No. 46-08 Resolution Awarding Bids on 2008-08STI Street Maintenance Project Whereas, the City of Brookings opened bids for Project 2008-08STI Street Maintenance Project on Tuesday, June 3, 2008 at 1:30 pm at Brookings City Hall; and Whereas, the City of Brookings has received the following bids for 2008-08STI Street Maintenance Project: Schedule A Asphalt F.O.B. Bowes Construction, Inc. $ 42,536.00 Schedule B Overlays Bowes Construction, Inc. $ 41,942.49 Schedule C Ice Arena Parking Lot Bowes Construction, Inc. $ 57,053.60 Schedule D Drain Tile Project Bowes Construction, Inc. $ 18,836.00 Total Project: $160,368.69 Now Therefore, Be It Resolved that the low bid of Bowes Construction, Inc. for the total of Schedules A, B, C, and D for $160,368.69 be accepted. Passed and approved this 10th day of June 2008. CITY OF BROOKINGS ________________________________ Scott D. Munsterman, Mayor ATTEST: _________________________ Shari Thornes, City Clerk 97 City Council Meeting June 10, 2008 Other Business. 12. Action to appoint the Deputy Mayor. Council action to annually appoint a Deputy Mayor is required in the City Charter. Duties are to conduct the meeting in the absence of Mayor Munsterman and conduct ceremonial duties when he is not available. This would be a one year term through June 1, 2009. A nomination from the floor would be appropriate. Council Member Tim Reed was appointed as Deputy Mayor on May 24, 2006 for a one year term and again June 12, 2007 through present. Action: Motion to approve, request public comment, roll call 98 City Council Meeting June 10, 2008 Other Business. 13. Action on a revised preliminary plat of portions of BlairHill and BlairHill Second Addition. Applicant: BlairHill Properties, Inc. Proposal: Establish residential lots for single-family houses in a Residence R-3 District Background: The land south of 15th Street South and east of Camelot Drive was part of preliminary plats approved in 2001 and 2004, respectively. The 2004 plan has minor lot area modifications, but the 2001 plan has been changed significantly. The area west of Christine Avenue has not been part of a previous residential plan. Specifics: The various elements of the revised subdivision plan are addressed below: Street design – Christine, excluding the portion south of 15th, Camelot and 15th Street South are already platted. Christine and 15th are minor collector streets and will have 70-foot right-of-way widths. Camelot is a local street. Pactola Cove and Sylvan Avenue are two proposed local streets. The eyebrow on Pactola Cove is designed with a 50-foot radius. The standard radius is 60 feet. The proposed roadway widths on the plat are regulated by engineering design standards. Christine Avenue and Sylvan Avenue are approximately 700 feet apart. A typical block length is approximately 350 to 400 feet long. The 2001 preliminary plat had an additional street in-between these two streets. Land design – The lots along Pactola Cove are in a standard two-tier design with a single-row perimeter. The area directly south and west of Christine has limited design options due to drainage issues further south. The revised preliminary plan shows 13 lots fronting on 15th Street South between Christine and Sylvan Avenues. The proposed plan, if approved as presented, would allow for 11 driveways to access a minor collector street in slightly less than a two- block area. It is typical not to restrict access on minor collector streets and on-street parking could be restricted or eliminated in this area. But, it would be advantageous to see what is planned further to the south. The 2001 plan, in contrast, showed a development plan down to the 1/16 line. That plan also had an additional street and larger lots. This would have made it possible to limit driveways off 15th Street South for several corner lots and thereby create a safer street near the future elementary school. Open Space – No open space is shown. Camelot Park, north of the new elementary school, is a 7.3-acre neighborhood park that can serve this area. 99 City Council Meeting June 10, 2008 Drainage Plan – Surface drainage flows primarily east to west. City-owned land to the west has a drainageway and retention ponds further south that will be utilized in the overall drainage plan for this area. Land near Camelot Drive will likely drain south into an existing pond on Lot 12A. Grading Plan – Minimal grading is anticipated. City Engineer’s comment: The preliminary drainage plan is being incorporated with the drainage plan being completed for the 15th Street South/Camelot Drive/Christine Avenue Street Assessment Project. The drainage flows from the BlairHill lots shown on this plat would be managed in the City’s large detention/retention pond just west of this development. The particular issues such as cost for the detention improvement will need to be negotiated between the City and the developer before the proposed lots are final platted. Recommendation: The Planning Commission voted 7 yes and 0 no to recommend approval of the revised preliminary plat Action: Motion to approve, Request Public Comment, Roll Call City Manager Recommendation – Approve 100 City Council Meeting June 10, 2008 Planning Commission Brookings, South Dakota May 6, 2008 OFFICIAL MINUTES Chairperson Greg Fargen called the regular meeting of the City Planning Commission to order on May 6, 2008 at 7:00 PM in the Council Chamber at City Hall. Members present were David Kurtz, Al Gregg, John Gustafson, Larry Fjeldos, Stacey Howlett, Al Heuton, and Fargen. Mike Cameron and Curt Ness were absent. Also present were Scott Hodges, Jay Bender, Keith Rounds, City Engineer Jackie Lanning, Airport Manager Mike Wilson, City Planner Dan Hanson, and others. Item #5 – BlairHill Properties, Inc. has submitted a preliminary plat of a portion of BlairHill Addition and BlairHill Second Addition in the SW¼ of Section 36-T110N-R50W (Fjeldos/Kurtz) Motion to approve the preliminary plat. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #5 – Keith Rounds, representing BlairHill Properties Inc., stated that stormwater drainage from the lots would all go to the west. Scott Hodges, also representing BlairHill Properties Inc., presented a rough sketch of a future plan to the south of the proposed preliminary plan. Heuton asked about on-street parking along 15th Street South. Lanning responded that the Traffic Safety Committee would discuss the issue. She remarked that the Safe Routes to School Program recommended safe travel routes between schools. Fifteenth Street South could be chosen for the route which could result in no on-street parking and a bike lane added. Gustafson asked how Christine Avenue and Camelot Drive would be regulated. Hanson replied that access restrictions would be considered whenever possible during the final plat stage. Fargen inquired about internal traffic circulation for the school. Lanning noted that a parking lot was designed northeast of the school. A parking lot was also planned in the southeast corner of the school property. Kurtz asked about the drainage plan. Lanning remarked that the drainage plan would be part of the street assessment project. Fjeldos asked for a reason for a 50 foot radius on the Pactola Cove eyebrow. Brad Wermers, Banner Associates, replied that the shallow depth on the lots made a standard 60 foot radius difficult. Lanning noted that boulevard widths and utility locations change when a standard radius is not used. 101 City Council Meeting June 10, 2008 Other Business. 14. Action to approve Tax Incremental District Number (3), City of Brookings: A. Action on Resolution No. 45-08, a Resolution Declaring Boundaries, and Recommending Creation Of Tax Incremental District Number Three (3), City Of Brookings. Development: Valley View Addition Proposal: Create a tax increment district for the purpose of using property taxes to fund specific public improvements within the district. Background: The use of tax increment financing (TIF) to fund public improvements has become very popular in the state. Major communities throughout the state such as Rapid City, Mitchell, and Sioux Falls and many other smaller towns have used TIF to pay for extending roads, sewer and other infrastructure into areas to expedite development. As the name implies, only the tax increment (future growth in property tax revenues) is used to fund the improvement. The base, or property tax generated before the TID is created, continues to be paid to the taxing authorities. TIDs are created to help local governments attract private development. In turn, these developments bring more jobs and business into the community, and everyone benefits in the long term. Specifics: SDCL Chapter 11-9 requires that the Planning Commission hold a public hearing on a TID and its proposed boundaries. TID #3 is shown on the map with the corresponding legal descriptions. The district, if developed as proposed on a preliminary development plan, will require substantial infrastructure improvements. The timely installation of these improvements would be enhanced significantly by the advantages offered through the creation of a Tax Increment District. The two “legs” that extend east from the Valley View Addition are needed to bring water/sewer services into the subdivision. Recommendation: The Planning Commission voted 7 yes and 0 no to recommend approval for creating and establishing the boundaries for TID # 3. Action: Motion to approve, Request Public Comment, Roll Call City Manager Recommendation – Approve 104 City Council Meeting June 10, 2008 Resolution No. 45-08 RESOLUTION PROVIDING FOR THE CREATION AND DESIGNATION OF TAX INCREMENT DISTRICT NUMBER THREE, CITY OF BROOKINGS, DEFINING ITS BOUNDARIES AND APPROVING ITS PROJECT PLAN WHEREAS, the Planning Commission has recommended the creation of Tax Incremental District Number Three and has submitted a proposed project plan for Tax Increment District Number Three. WHEREAS, the City of Brookings has the power, pursuant to SDCL § 11-9-2(1), to create the Tax Increment District Number Three, City of Brookings and define its boundaries. THEREFORE, IT IS HEREBY RESOLVED: 1. Authorization. The City hereby finds that twenty-five percent (25%) and more of the real property located within the boundaries of the proposed Tax Increment District Three, City of Brookings, is a blighted area under SDCL § 11-9-10(2), (4), (8) and 11-9-11. Further, the City finds that the improvement of the area is likely to enhance significantly the value of substantially all of the other real property in the District. The City also uses the powers granted pursuant to SDCL § 9-54 for the economic development of the Tax Incremental District Number Three, City of Brookings. 2. Findings. The City Council makes the following findings: a. Not less than 25% of the property in the District is a blighted area; b. Improvements to the District are likely to add millions of dollars assessed valuation to the district and will significantly and substantially enhance the value of all property in the district; c. There is a reasonable likelihood that there will be an affordable housing built in the District by Blair Hill Properties or their assigns. d. The aggregate assessed value of the District plus the tax increment base of all other existing districts in the City does not exceed ten percent of the total assessed valuation in the City. e. The District is open bare land void of site improvements which impairs the sound growth of the City. f. The District lacks water connections which substantially impairs the sound growth of the District. g. The District lacks sewerage connections or treatment which substantially arrests the sound growth of the District. h. The District lacks streets, roads and fire protection which retards housing accommodations and constitutes a economic liability and is a menace to the public welfare in its present condition. i. As demonstrated by many group meetings discussing affordable housing and sufficient housing stock, there is substantial need for affordable housing and that the property in its open condition and with its obsolete plating impairs and arrests the sound growth of the city. j. The District constitutes a blighted area as defined in SDCL Chapter 11-9. 105 City Council Meeting June 10, 2008 3. Creation of District. There is hereby created, pursuant to SDCL Chapter 11-9 the Tax Increment District Number Three, City of Brookings. 4. Date of Creation. The Tax Increment District is hereby created on _____________, 2008. 5. Boundaries of District. Tax Increment District Number Three shall have boundaries which shall included the following described real property: The north one-half (1/2) of the NE 1/4 of Section 3 Township 109 north range 50 west, excluding the west 755 feet, all of Esther Heights Addition, and the south 78 feet of the east 1.159 feet thereof and including the south half of the abutting 20th Street right-of- way, the south half of the 20th Street South right-of-way extending west from the Western Avenue South intersection a distance of 1.159 feet and the west 238 feet of the Martin Boulevard right-of-way. 6. Approval of Project Plan. A hearing by the Planning Commission concerning the creation and boundaries of the Tax Increment District Number Three, City of Brookings was held on May 6, 2008. Pursuant to SDCL 11-9-17, the City hereby approves the project plan as submitted by the Planning commission. The City finds that the plan is feasible and in conformity with the master plan (if no master plan, then plans) of the municipality. 7. Approval of Development Agreement. The City Council does hereby approve the development agreement which shall set forth certain conditions set by the City. 8. Authorization to Transfer of Dedicated Public Improvements. The City Council the mayor and finance officer to transfer the dedicated public works and improvements set forth in the TIF Plan and Developers Agreement in accordance with the TIF Plan and Developer’s Agreement, copies of which are on file with the finance officer and open to public inspection. 9. Officer Direction. The City hereby directs the Mayor and Finance Officer to take such action as they deem necessary to accomplish the intent of this resolution, the TIF Plan and the Developer’s Agreement. 10. Creation of Tax Incremental Fund. There is hereby created, pursuant to SDCL 11-9-31, a Tax Increment District Number Three Fund, City of Brookings. 11. Deposit of Tax Increments. All tax increments collected pursuant to Tax Increment District Number Three shall be deposited into the Tax Increment District Number Three Fund. All funds in the Tax Increment District Number Three Fund shall be used solely for those proposed expenses in SDCL 11-9. Passed and approved this 10th day of June, 2008. CITY OF BROOKINGS 106 City Council Meeting June 10, 2008 __________________________ Scott D. Munsterman, Mayor ATTEST: __________________________ Shari Thornes, Brookings City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Council member _________________, and upon vote being taken thereof, the following voted YEA: those voting NAY: Whereupon said resolution was declared duly passed and adopted. STATE OF SOUTH DAKOTA ) :SS CITY OF BROOKINGS ) I, the undersigned, being the duly qualified and acting City Clerk of the City of Brookings, do hereby certify that the attached and foregoing is a full, true and complete transcript of the minutes of a meeting of the City Council of said City, held on ____________________, insofar as the original minutes relating to proceeding for the creation of a tax increment district. WITNESS my hand and official seal of said City this ______ day of ____________, 2008. ___________________________ Shari Thornes, City Clerk City of Brookings Brookings City, South Dakota 107 City Council Meeting June 10, 2008 Planning Commission Brookings, South Dakota May 6, 2008 OFFICIAL MINUTES Chairperson Greg Fargen called the regular meeting of the City Planning Commission to order on May 6, 2008 at 7:00 PM in the Council Chamber at City Hall. Members present were David Kurtz, Al Gregg, John Gustafson, Larry Fjeldos, Stacey Howlett, Al Heuton, and Fargen. Mike Cameron and Curt Ness were absent. Also present were Scott Hodges, Jay Bender, Keith Rounds, City Engineer Jackie Lanning, Airport Manager Mike Wilson, City Planner Dan Hanson, and others. Item #6 – Tax Increment District Number Three Notice is hereby given pursuant to Section 11-9-3 of the South Dakota Codified Laws, that a public hearing shall be conducted at 311 3rd Avenue in the Brookings City Council Chamber in the City of Brookings, on May 6, 2008, at 7:00 PM or as soon thereafter as can be heard by the City Planning Commission of the City of Brookings, on the question of whether to recommend the formation of a Tax Incremental District to be located in the City of Brookings in the following location: Description: The north one-half (1/2) of the NE ¼ of Section 3-T109N-R50W excluding the west 755 feet, all of Esther Heights Addition, and the south 78 feet of the east 1,159 feet thereof and including the south half of the abutting 20th Street right-of-way, the south half of the 20th Street South right-of-way extending west from the Western Avenue South intersection a distance of 1,159 feet and the west 238 feet of the Martin Boulevard right-of-way. (Heuton/Kurtz) Motion to approve the boundaries for the Tax Incremental District Number Three as described. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #6 – Keith Rounds, developer of the Valley View Addition, stated that BlairHill Properties, Inc. would pass any development cost savings into more affordable housing. He explained that a 12 inch water line would need to be extended from Western Avenue. A six inch water line nearby would not be sufficient for fire protection. The method of financing would be a pay-as-you-go by the developer. There would be no bonding, and the risk would be BlairHill Properties Inc. Hodges showed a cost comparison between the benefits of a Tax Increment District vs. no Tax Increment District. Heuton asked what the next step was. Rounds replied an affordable housing plan would be developed as part of the project plan. Gustafson asked how many units would be part of the plan. Rounds responded 65 single-family lots and some multi-family units would be built. Kurtz asked how the utility installation costs would be shared. Lanning replied that Brookings Municipal Utilities would pay oversize costs 108 S:\City Engrs\TID\Valley View\Valley View Addition.pdf City Council Meeting June 10, 2008 14. Action to approve Tax Incremental District Number (3), City of Brookings: B. Action to approve the PROJECT PLAN for Tax Incremental District Number Three (3), City of Brookings. Applicant: Blairhill Properties, Inc. Proposal: Review and act on the various elements of a tax increment project plan as required by SDCL Chapter 11-9. Background: The Planning Commission recommended approval for the creation and declaration of boundaries of Tax Increment District # 3 on May 6, 2008. A resolution will be forwarded to the City Council recommending approval at a future meeting. Specifics: The following excerpts from SDCL 11-9 pertain to a project plan: 11-9-13. Recommendation of project plan by commission--Statement of improvements proposed, costs, and plan for financing. In order to implement the provisions of this chapter, the planning commission shall prepare and adopt a project plan for each tax incremental district and submit the plan to the governing body. The plan shall include a statement listing: (1) The kind, number, and location of all proposed public works or improvements within the district; (2) An economic feasibility study; (3) A detailed list of estimated project costs; (4) A fiscal impact statement which shows the impact of the tax increment district, both until and after the bonds are repaid, upon all entities levying taxes upon property in the district; and (5) A description of the methods of financing all estimated project costs and the time when related costs or monetary obligations are to be incurred. No expenditure may be provided for in the plan more than five years after a district is created unless an amendment is adopted by the governing body under § 11-9-23. 11-9-14 Definition of project costs. "Project costs" are any expenditures made or estimated to be made, or monetary obligations incurred or estimated to be incurred, by a municipality which are listed in a project plan as costs of public works or improvements within a tax incremental district, plus any costs incidental thereto, diminished by any income, special assessments, or other revenues, other than tax increments, received, or reasonably expected to be received, by the municipality in connection with the implementation of the plan. 113 City Council Meeting June 10, 2008 11-9-15. Specific items included in project costs. Project costs include, but are not limited to: (1) Capital costs, including the actual costs of the construction of public works or improvements, buildings, structures, and permanent fixtures; the demolition, alteration, remodeling, repair, or reconstruction of existing buildings, structures, and permanent fixtures; the acquisition of equipment; the clearing and grading of land; and the amount of interest payable on tax incremental bonds or notes issued pursuant to this chapter until such time as positive tax increments to be received from the district, as estimated by the project plan, are sufficient to pay the principal of and interest on the tax incremental bonds or notes when due; (2) Financing costs, including all interest paid to holders of evidences of indebtedness issued to pay for project costs, any premium paid over the principal amount thereof because of the redemption of such obligations prior to maturity and a reserve for the payment of principal of and interest on such obligations in an amount determined by the governing body to be reasonably required for the marketability of such obligations; (3) Real property assembly costs, including the actual cost of the acquisition by a municipality of real or personal property within a tax incremental district less any proceeds to be received by the municipality from the sale, lease, or other disposition of such property pursuant to a project plan; (4) Professional service costs, including those costs incurred for architectural, planning, engineering, and legal advice and services; (5) Imputed administrative costs, including reasonable charges for the time spent by municipal employees in connection with the implementation of a project plan; (6) Relocation costs; (7) Organizational costs, including the costs of conducting environmental impact and other studies and the costs of informing the public of the creation of tax incremental districts and the implementation of project plans; and (8) Payments made, at the discretion of the governing body, which are found to be necessary or convenient to the creation of tax incremental districts or the implementation of project plans. 11-9-16. Statement as to zoning and property use impact--Relocation methods. The plan required by § 11-9-13 shall also include: (1) A map showing the existing uses and conditions of real property in the district; (2) A map showing the proposed improvements and uses therein; (3) A map showing the proposed changes of zoning ordinances; 114 City Council Meeting June 10, 2008 (4) A statement listing changes needed in the master plan, map, building codes, and municipal ordinances; (5) A list of estimated nonproject costs; and (6) A statement of a proposed method for the relocation of persons to be displaced. Recommendation: The Planning Commission voted 5 yes and 0 no to recommend approval of the project plan. Action: Motion to approve, Request Public Comment, Roll Call City Manager Recommendation – Approve 115 0 TAX INCREMENTAL DISTRICT NUMBER THREE, CITY OF BROOKINGS TAX INCREMENTAL PROJECT PLAN 1 Section 1. Introduction and Purpose........................................................................2 Section 2. General Definitions....................................................................................2 Section 3. Tax Increment District Legal Description. ..............................................5 Section 4. Listing of Kind, Number, Location and detailed costs of proposed public works and improvements......................................................................................6 A. Costs of Public Works or Improvements......................................................6 Section 5. Detailed Project Costs..............................................................................7 Section 6. Fiscal Impact Statement..........................................................................8 Section 7. Method of Financing, timing of costs and methods of payment.....8 Section 8. Maximum Amount of Note, Bond or other Monetary Obligation.....8 Section 9. Duration of Tax Incremental Plan...........................................................8 Section 10. Estimated Impact of Tax Increment Financing on Revenues of Taxing Jurisdictions..............................................................................................................8 Section 11. The legal description of the eligible property is provided in Attachment 1.......................................................................................................................9 Section 12. Statement of Displacement and Relocation.....................................9 Section 13. Changes to the City of Brookings master plan, map, buildings codes and City ordinances...............................................................................................9 Section 14. List of Estimated Non-project Costs.......................................................9 Section 15. Impact on School District.......................................................................9 Feasibility Study............................................................................................................20 Feasibility Study............................................................................................................22 BLIGHT STUDY................................................................................................................23 Existing Conditions...................................................................................................25 Background and Definition of the Study Area ..............................................25 Existing Land Use .....................................................................................................25 Vacant and Underutilized Properties ..................................................................25 Public Improvements..............................................................................................25 CONCLUSIONS.........................................................................................................25 2 Section 1. Introduction and Purpose. The purpose of this plan, to be implemented by the City of Brookings, is to satisfy the requirements for a Tax Incremental District Plan Number Three, City of Brookings as specified in SDCL Chapter 11-9. There are 11 mandated requirements of the plan, each to be addressed in this plan. The principal purpose of the plan is to define eligible property and to define a tax increment plan for funding eligible activities of a functionally obsolete and blighted area of the City. Section 2. General Definitions. The following terms when found in this plan shall have the meaning set forth in this section 2 unless the context clearly indicates otherwise. "Blighted" means property that meets any of the following criteria: I. Any area, including slum area, in which the structures, buildings, or improvements, by reason of: (1) dilapidation, age, or obsolescence; (2) inadequate provisions for ventilation, light, air, sanitation, or open spaces; (3) high density of population and overcrowding; (4) the existence of conditions which endanger life or property by fire and other causes; or (5) any combination of such factors; are conducive to ill health, transmission of disease, infant mortality, juvenile delinquency, or crime, and which is detrimental to the public health, safety, morals, or welfare, is a blighted area. SDCL § 11-9-9 II. Any area which by reason of: (1) the presence of a substantial number of substandard, slum, deteriorated, or deteriorating structures; (2) predominance of defective or inadequate street layouts; (3) faulty lot layout in relation to size, adequacy, accessibility, or usefulness; (4) unsanitary or unsafe conditions; (5) deterioration of site or other improvements; (6) diversity of ownership, tax, or special assessment delinquency exceeding the fair value of the land; (7) defective or unusual conditions of title; City of Brookings Tax Increment Distinct Number 3 3 (8) the existence of conditions which endanger life or property by fire and other causes; or (9) any combination of such factors; substantially impairs or arrests the sound growth of a municipality, retards the provision of housing accommodations, or constitutes an economic or social liability and is a menace to the public health, safety, morals, or welfare in its present condition and use, is a blighted area. SDCL § 11-9-10 III. Any area which is predominantly open and which because of obsolete platting, diversity of ownership, deterioration of structures or of site improvements, or otherwise, substantially impairs or arrests the sound growth of a municipality, is a blighted area. SDCL § 11-9-11. "City of Brookings" means Brookings, South Dakota, a home rule city. "Council" means the City Council of the City of Brookings. "Department of Revenue" means the South Dakota Department of Revenue. "Economic Development" means all powers expressly granted and reasonably inferred pursuant to SDCL 9-54. "Fiscal year" means that fiscal year of the City of Brookings. "Generally Applicable Taxes" shall have the same meaning as set forth in 26 CFR § 1.141-4(e). "Governing Body" means the City Council. "Infrastructure Improvements" means a street, road, sidewalk, parking facility, pedestrian mall, alley, bridge, sewer, sewage treatment plant, property designed to reduce, eliminate, or prevent the spread of identified soil or groundwater contamination, drainage system, waterway, waterline, water storage facility, rail line, utility line or pipeline, or other similar or related structure or improvement, together with necessary easements for the structure or improvement, for the benefit of or for the protection of the health, welfare, or safety of the public generally. "Municipality" any incorporated City in this state. "Planning commission" means the city planning commission. “Plan” means this Project Plan. City of Brookings Tax Increment Distinct Number 3 4 “Project Costs” " means any expenditure or monetary obligations by the City of Brookings, whether made, estimated to be made, incurred or estimated to be incurred, which are listed un Section 4.1. Project costs will include any costs incidental thereto but diminished by any income, special assessments, or other revenues, other than tax increments, received, or reasonably expected to be received, by the City of Brookings in connection with the implementation of this Plan. “Project Description” means The anticipated dwellings within the TIF District shall consist of single family dwellings with square footage ranging from @1000 to @1600 square feet in size and ranging from two bedrooms to four bedrooms, one to two bathrooms, and all with attached double garages and all at or under the current SDHA limit for low to moderate income housing of $160,000. Future increase in this maximum SDHA limit as a result of increased market and construction costs may result in an increase in the maximum price for low to moderate income housing. It is further anticipated that there will be condominium and townhouse units for single family ownership constructed within the district in the future which shall be priced in the low $100’s based upon current cost on construction.” “Project Plan” means the plan required by SDCL § 11-9-13. "Public Works" means the acquisition by purchase or condemnation of real and personal property within the tax incremental district and the sale, lease, or other disposition of such property to private individuals, partnerships, corporations, or other entities at a price less than the cost of such acquisition which benefit or further the health, safety, welfare and economic development of the City. "Taxable property" all real taxable property located in a tax incremental district; "Tax increment valuation" is the total value of the tax incremental district minus the tax incremental base pursuant to § 11-9-19. "Tax Incremental District" a contiguous geographic area within a City defined and created by resolution of the governing body and named City of Brookings Tax Incremental District Number Two; “Tax Increment Law” means South Dakota Codified Laws Chapter 11-9. {Remainder of Page Left Blank} City of Brookings Tax Increment Distinct Number 3 5 Section 3. Tax Increment District Legal Description. The real property to be located with in the Tax Increment District is shown in Diagram 1 below and legally described as: The north one-half (1/2) of the NE 1/4 of Section 3 Township 109 north range 50 west, excluding the west 755 feet, all of Esther Heights Addition, and the south 78 feet of the east 1.159 feet thereof and including the south half of the abutting 20th Street right-of-way, the south half of the 20th Street South right-of-way extending west from the Western Avenue South intersection a distance of 1.159 feet and the west 238 feet of the Martin Boulevard right-of-way. Diagram 1. City of Brookings Tax Increment Distinct Number 3 6 Section 4. Listing of Kind, Number, Location and detailed costs of proposed public works and improvements. In order to implement the provisions of SDCL Chapter 11-9, the following are project costs and expenditures made or estimated to be made and the monetary obligations incurred or estimated to be incurred by the City. The Project costs includes capital costs, financing costs, real property assembly costs, professional fee costs, imputed administration costs, relocation costs, organizational costs and discretionary costs, plus any costs incidental thereto, diminished by any income, special assessments, or other revenues, other than tax increments, received, or reasonably expected to be received, by the City. The City is working to develop an economic and competitive base to benefit the City and the State as a whole. All the project costs are found to be necessary and convenient to the creation of the tax incremental district and the implementation of the Tax Increment District. The project constitutes a proper public purpose of the City. The City shall enter into all contracts in accordance with South Dakota bid laws. A. Costs of Public Works or Improvements In accordance with SDCL 11-9-13(1) & (3) the following is the kind, number, location and dollar amount of estimated project costs. PROJECT COSTS LOCATION NUMBER Capital Costs Public Works $ 1,192,928.00 Public Right of way See Schedule 1 Public Improvement Buildings Structures Permanent Fixtures Demolition of existing buildings Alteration of Existing Buildings Remodeling of existing buildings Repair of existing buildings Acquisition of equipment Clearing and grading of land $ 45,000.00 Public Right of way See Schedule 1 Capitalized interest $ 1,237,928.00 Public Right of way See Schedule City of Brookings Tax Increment Distinct Number 3 7 1 Financing Costs Interest Premium Reserve $ - Real Property Assembly Professional service costs Architectural Planning Engineering Legal $15,000 Services $20,000 $ - Imputed administrative costs Relocation Costs Organizational costs Environmental impact studies Other studies Informational meetings $ - Discretionary costs / Contingency $77,072 TOTAL $ 1,350,000 Public Right of way See Schedule 1 Any expenditure made beyond the fifth anniversary of the creation of the Tax Increment District would require an amendment of this plan under SDCL §11-9- 23. Section 5. Detailed Project Costs. Attached as Schedule 1 is a detailed list of estimated project costs. No expenditure for project costs is provided for more than five years after the district is created. City of Brookings Tax Increment Distinct Number 3 8 Section 6. Fiscal Impact Statement. Attached as Schedule 3 is the Fiscal Impact Statement on other taxing districts found within the Tax Increment District, both until and after the bonds are repaid. Section 7. Method of Financing, timing of costs and methods of payment. Project costs shall be paid by the proceeds of tax incremental revenue bonds, notes or other monetary obligation. There shall be no advances by the City. The City may reimburse for employee time from the tax increments at the end of the plan after payment of all bonds. Section 8. Maximum Amount of Note, Bond or other Monetary Obligation. The maximum amount of bonded indebtedness shall depend on the anticipated revenues from the tax increment and is anticipated not to exceed $1,350,000.00 or such lesser amount as may be feasible with the estimated revenue generated by the Tax Increment District. Section 9. Duration of Tax Incremental Plan The duration of the plan will extend to the number of years it will take for the retirement of bonded indebtedness except that the plan duration shall not exceed 20 years from the date of creation of the District. Section 10. Estimated Impact of Tax Increment Financing on Revenues of Taxing Jurisdictions The site will generate taxes to the local jurisdictions at the current level of development on the property. All taxing districts shall receive that base which will be the value set for 2009 taxable payable in 2010. The new tax revenues will be available to the taxing jurisdictions 20 years after the development is completed or earlier if the actual collections are greater than anticipated. Schedule 3 details the tax capture implications to each of the local taxing jurisdictions. City of Brookings Tax Increment Distinct Number 3 9 Section 11. The legal description of the eligible property is provided in Attachment 1. A general list of real property improvements subject to property tax at the site is listed in Attachment 2. Section 12. Statement of Displacement and Relocation. No residents or families will be displaced by the project. There are no families or persons residing on the premises. Therefore, no relocation plan is needed. Section 13. Changes to the City of Brookings master plan, map, buildings codes and City ordinances. The City has made no changes in the master plan, map, building codes and City ordinances as indicated on Attachment 3. Section 14. List of Estimated Non-project Costs. Developer Improvements Dollar Amount of Improvements Non Project - Housing Improvements $5,350,000 Phase 1 $6,400,000Additional Phases Section 15. Impact on School District. The school districts will receive the taxes on the base value of the parcels within the District and the taxes to be raised on the tax incremental value will be used to repay the bonds for the project improvements for a maximum of a 20- year period. After the repayment of the bonds, the school district will receive their proportionate share of tax dollars for the base value and the tax incremental value. The taxing entities located within the District may be required to raise an additional levy for revenue loss from the formation of the District. City of Brookings Tax Increment Distinct Number 3 10 ATTACHMENTS Map and Legal Description and existing uses and conditions Map of Real property Improvement and uses Map of proposed changes in zoning ordinances LIST OF SCHEDULES SCHEDULE 1 Detail of Project Costs SCHEDULE 2 Estimated Captured Taxable Values SCHEDULE 3 Revenues from Capturable Taxable Value by Local Jurisdiction SCHEDULE 4 Schedule According to Agreement City of Brookings Tax Increment Distinct Number 3 11 ATTACHMENT 1 (LEGAL DESCRIPTION) rho City of Brookings Tax Increment Distinct Number 3 12 TOPOGRAPHICAL MAP City of Brookings Tax Increment Distinct Number 3 13 ATTACHMENT 2 (List of Real Property Improvements) The real property improvements include: Description Amount Structures Site Work & Improvements $11,750,000 1,350,000 TOTAL $13,100,000 The Improvements shall be located in the real property described in Attachment 1 and is the highest and best use for the real property. City of Brookings Tax Increment Distinct Number 3 14 ATTACHMENT 3 (ZONING CHANGES) The following map indicates that there the property is currently zoned residential and that no zoning changes will take place. City of Brookings Tax Increment Distinct Number 3 15 SCHEDULE 1 – "DETAIL OF PROJECT COSTS" (See attached Quote) City of Brookings Tax Increment Distinct Number 3 16 SCHEDULE 2 City of Brookings Tax Increment Distinct Number 3 17 SCHEDULE 3-FISCAL IMPACT STATEMENT Fiscal Impact Statements Tax Increment District Number 3 Introduction The fiscal impact statement is intended to provide a succinct analysis of the estimated impact of the Tax Increment District to the public pursuant to SDCL § 11-9-13(4). It is not intended to rival the level of detail required by a detailed financial analysis. Fiscal Impact Statement A fiscal impact statement shows the impact of the tax increment district, both until and after the bonds or obligations are repaid, upon all entities levying taxes upon property in the district. Definitions “Fiscal Impact” means the increase or decrease in revenues and generally refers to an impact to revenues caused by the district. “Revenue” means ad valorem taxes. “Assumptions” means factors or definitions used in the fiscal analysis. Assumptions may include facts and figures identified by the District and educated guesses that are sometimes necessary when not all of the information is available. Assumptions are often used to extrapolate an estimate. Assumptions may include an estimate of tax levies of each taxing entity, the school aid formula contribution, the value of the real property, etc. Assumptions: 1. The property will have improvements which at completion will be valued for taxable purposes at 5 million to 11 million dollars. 2. The average tax levy of all taxing districts will be $25.00 per thousand dollars of taxable valuation. 3. Tax increment will start to be collected in 2010 for a maximum of 18 years. City of Brookings Tax Increment Distinct Number 3 18 4. This is the maximum amount of tax increment that could be derived from the district. Estimate Brookings School District $ 5.13 $ 27,445.50 $ 494,019.00 City of Brookings $ 2.74 $ 14,659.00 $ 263,862.00 Brookings County $ 17.13 $ 91,645.50 $ 1,649,619.00 TOTAL $ 25.00 $ 133,750.00 $ 2,407,500.00 After the termination of the District, the taxing entities will receive all tax increment as part of their general levy tax collections. City of Brookings Tax Increment Distinct Number 3 19 SCHEDULE 4 ECONOMIC FEASIBILITY STUDY TAX INCREMENT FINANCING FEASIBILITY STUDY AND BLIGHT STUDY City of Brookings, South Dakota 20 Feasibility Study INTRODUCTION Blair Hill Properties (“Developer”) has proposed a housing project (the “TIF 3”) at a site located in the south west portion of the City of Brookings described in the tax increment financing proposal submitted by Developer to the Brookings City Council. The development of the TIF 3 is development of affordable housing units and without the City’s financial participation and support, the TIF 3 could not be constructed. An essential component of the City’s participation is City funding for the construction of public sewer, water, road and other infrastructure improvements (“Project Costs”) needed to support the Project (or any other comprehensive development of the site). Total project costs to complete the entire project are estimated at $1,350,000. Phase 1 of the project will not exceed $535,000 to construct the 35 lots for development. Once Phase 1 is complete, the developer can then petition the City for the remaining amount of TIF funds available in the TIF Plan. No portion of the tax increment district revenues shall be used to construct housing units as described in SDCL 11-9. The City has made it clear that City funding for these public improvements must be supported by the tax revenues generated by the Project, and not by the general revenues of the City. The vehicle through which this can be accomplished is “tax increment financing” under the South Dakota Tax Incremental District Law (South Dakota Codified Laws Chapter 11-9). Tax increment financing is an indispensable self- financing tool used throughout the United States to help local governments successfully develop and redevelop areas and encourage economic development. In tax increment financing, the current real property tax assessed value of all properties in a designated project area (“tax increment financing district”) is established as the “base value.” As development in the tax increment financing district increases the assessed values of the redeveloped properties, a portion of the additional tax revenue generated by the increase in assessed value over the base value is set aside and committed by the City for debt service on tax increment bonds, the proceeds of which would be used for the acquisition or construction of the Project Costs. Tax increment financing is permitted only in connection with a “project plan” duly adopted by the City. The process is set forth in the Tax Increment District Law, and is generally as follows: · Any person may request the City Council to designate a tax increment financing district. The request may be through a formal application process, or a presentation to the City Council. Upon receiving any request, the City Council determines preliminary feasibility of the project. City of Brookings Tax Increment Distinct Number 3 21 This preliminary feasibility determination includes fiscal, legal and political considerations. · If it is determined feasible, the City Council directs staff or the planning commission to initiate the process. The planning commission then sets a proposed hearing date and starts the notice procedure. · Notice of the intent to create a tax increment district is published and sent to all taxing districts not less than 10 days prior to the hearing. · The planning commission holds a hearing and allows members of the general public to comment upon the proposed creation of a tax increment district. At the end of the hearing, the planning commission may recommend the creation of the tax increment district to the City Council. · The City Council places the recommendation on the agenda and at the public meeting may pass a resolution to create the tax increment district in accordance with the Tax Increment District Law. The resolution is published and becomes effective on the 21st day after publication, unless it is referred to a vote of the electors. · After the resolution becomes effective, the Department of Revenue of the State of South Dakota is sent a letter requesting to determine the base. · Once the base is determined, a tax increment project plan is prepared by or at the direction of the planning commission, approved and forwarded to the City Council for their determination. · Once the project plan is approved by the City Council, the City has five years to spend tax increment revenues or bond proceeds on or for project costs. · After the project plan is approved, the City Council is authorized to issue by resolution tax increment bonds “for the purpose of carrying out or administering a project plan”. The resolution would irrevocably pledge its tax increment revenues to the debt service on the City’s tax increment bonds. (See Tax Increment District Law Section 11-9-37). The Developer has requested that the City issue tax increment bonds in the amount necessary to cover the costs of construction of the public improvements, infrastructure and road and bond issuance and related financing costs (including capitalized interest and a reserve fund), currently estimated to total approximately $535,000 for phase I only. All additional phases will be feasible in accordance with the ability to pay from the assessed valuations. City of Brookings Tax Increment Distinct Number 3 22 Feasibility Study The following study indicates the project is feasible. Assumption: 1. Housing construction Projections attached as F1. 2. Dollars per thousand levy = $25 per $1000 of assessed valuation. 3. Duration = not to exceed 20 years from creation of the district 4. Interest rate = 4.00%. 5. Capitalized interest period < 18 months. 6. Tax increment collection beginning in year 2010. Loan Semi-Annual Accrued Balance Cap Coverage @ Excess Date Principle Interest P & I Net Revenue Interest Outstanding Interest 1.00x Coverage 535,000.00 12/01/08 0.00 0.00 0.00 0.00 8,916.67 543,916.67 8,916.67 0.00 0.00 06/01/09 0.00 0.00 0.00 0.00 10,878.33 554,795.00 10,878.33 0.00 0.00 12/01/09 0.00 0.00 0.00 0.00 11,095.90 565,890.90 11,095.90 0.00 0.00 06/01/10 494.68 11,317.82 11,812.50 11,812.50 0.00 565,396.22 0.00 11,812.50 0.00 12/01/10 504.58 11,307.92 11,812.50 11,812.50 0.00 564,891.64 0.00 11,812.50 0.00 06/01/11 30,889.67 11,297.83 42,187.50 42,187.50 0.00 534,001.97 0.00 42,187.50 0.00 12/01/11 31,507.46 10,680.04 42,187.50 42,187.50 0.00 502,494.51 0.00 42,187.50 0.00 06/01/12 50,137.61 10,049.89 60,187.50 60,187.50 0.00 452,356.90 0.00 60,187.50 0.00 12/01/12 51,140.36 9,047.14 60,187.50 60,187.50 0.00 401,216.54 0.00 60,187.50 0.00 06/01/13 52,163.17 8,024.33 60,187.50 60,187.50 0.00 349,053.37 0.00 60,187.50 0.00 12/01/13 53,206.43 6,981.07 60,187.50 60,187.50 0.00 295,846.94 0.00 60,187.50 0.00 06/01/14 54,270.56 5,916.94 60,187.50 60,187.50 0.00 241,576.38 0.00 60,187.50 0.00 12/01/14 55,355.97 4,831.53 60,187.50 60,187.50 0.00 186,220.41 0.00 60,187.50 0.00 06/01/15 56,463.09 3,724.41 60,187.50 60,187.50 0.00 129,757.32 0.00 60,187.50 0.00 12/01/15 57,592.35 2,595.15 60,187.50 60,187.50 0.00 72,164.97 0.00 60,187.50 0.00 06/01/16 58,744.20 1,443.30 60,187.50 60,187.50 0.00 13,420.77 0.00 60,187.50 0.00 12/01/16 13,420.77 268.42 13,689.19 13,689.19 0.00 0.00 0.00 60,187.50 0.00 06/01/17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,187.50 0.00 565,890.90 97,485.79 663,376.69 663,376.69 30,890.90 30,890.90 2,154,375.00 0.00 NOTE AMORTIZATION REVENUE BREAKDOWN City of Brookings Tax Increment Distinct Number 3 23 BLIGHT STUDY This section presents an analysis of existing buildings, or lack thereof, and lot conditions within the proposed development project area (the “Study Area”). The Study Area is depicted in Attachment 1 “Proposed Tax Increment District Project Area Boundary”. The development project proposed for the Study Area is the TIF 3, which consists of approximately 20 acres square feet of potential residential development. In order to provide economic development by providing affordable residential lots, tax increment bonds are proposed to issued by the City to fund the certain public project costs and cause construction of the land preparation, infrastructure, sewer, water and other improvements required to sustain the TIF 3. No portion of the proceeds of the tax increment bonds will be used to construct or rehabilitate residential housing units. The proposed development project is being considered in accordance with the provisions of the Tax Increment District Law, which grants municipalities the power to redevelop blighted areas or cause them to be redeveloped by private parties, and fund the costs of public improvements through the issuance of tax increment bonds and/or notes. Blight is a legally defined term and is found in the Tax Increment District Law Sections 11- 9-9 through 11-9-11. Any area, including slum area, in which the structures, buildings, or improvements, by reason of: (1) Dilapidation, age, or obsolescence; (2) Inadequate provisions for ventilation, light, air, sanitation, or open spaces. (3) High density of population and overcrowding; (4) The existence of conditions which endanger life or property by fire and other causes; or (5) Any combination of such factors; are conducive to ill health, transmission of disease, infant mortality, juvenile delinquency, or crime, and which is detrimental to the public health, safety, morals, or welfare, is a blighted area. Any area which by reason of: (1) The presence of a substantial number of substandard, slum, deteriorated, or deteriorating structures; (2) Predominance of defective or inadequate street layouts; (3) Faulty lot layout in relation to size, adequacy, accessibility, or usefulness; (4) Insanitary or unsafe conditions; City of Brookings Tax Increment Distinct Number 3 24 (5) Deterioration of site or other improvements; (6) Diversity of ownership, tax, or special assessment delinquency exceeding the fair value of the land; (7) Defective or unusual conditions of title; (8) The existence of conditions which endanger life or property by fire and other causes; or (9) Any combination of such factors; substantially impairs or arrests the sound growth of a municipality, retards the provision of housing accommodations, or constitutes an economic or social liability and is a menace to the public health, safety, morals, or welfare in its present condition and use, is a blighted area. The site has no street layout, lack of sewer, lack of storm sewer, impairs sound growth and retards housing accommodation. · Any area which is predominantly open and which because of obsolete platting, diversity of ownership, deterioration of structures or of site improvements, or otherwise, substantially impairs or arrests the sound growth of a municipality, is a blighted area. This study: (1) surveys and analyzes the Study Area to determine if it is blighted within the meaning of the Tax Increment District Law; and (2) assesses the feasibility of conducting a development project (which is proposed to be the TIF 3) in the Study Area in accordance with Tax Increment District Law. Field inspections of the Study Area were conducted in 2008. In addition, aerial photographs and City land use and property data were reviewed, and building and site conditions, existing land uses, including under-utilization of land, parcel sizes and configurations, and other factors which may contribute to blighting were analyzed. The following conditions were observed in the Study Area: 1) lack of water mains and fire protection; 2) faulty lot layout in relation to its size, adequacy, accessibility and usefulness; 3) inadequate streets and street access; 4) underutilized parcel; and, 5) incidence of significant deterioration or entire lack of public infrastructure including roads, sidewalks, curbs and storm drainage. The detailed results of the survey are presented below. City of Brookings Tax Increment Distinct Number 3 25 Existing Conditions Background and Definition of the Study Area The Study Area boundary, as shown in Exhibit 1, “Proposed Tax Increment District Project Area Boundary,” was drawn to include the TIF 3 sites, and other properties likely to benefit directly and indirectly, from the public improvements proposed to be made in the Study Area. It was observed that other surrounding areas were not served by public services which due to the density, there exists risk to life and property by fire. The boundary of the Study Area encompasses all tax parcels within the boundary described generally as follows: The boundary starts at a point which is formed by the northern, western, southern, and eastern boundaries as shown hereafter. Existing Land Use The Study Area comprises a total of approximately 20 acres, and contains bare ground. Even though the area is in the City limits, there are no city services. In addition, the area abuts another development which was developed without adequate city services. There exists lack of sanitation which is conducive to ill health, transmission of disease, infant mortality, and which is detrimental to the public health, safety. Vacant and Underutilized Properties The entire district is vacant and underutilized. Public Improvements The existing infrastructure systems in the Study Area, including the water mains and combined storm and sanitary sewer lines are obsolete and inadequate for any comprehensive development program. The area suffers from lack of all services. CONCLUSIONS The Study Area is a blighted area under the criteria set forth in the Tax Increment District Law, and the existing conditions warrant the preparation by the City of a plan for a development project in the Study Area. City Council Meeting June 10, 2008 Planning Commission Brookings, South Dakota June 3, 2008 OFFICIAL MINUTES Chairperson Greg Fargen called the regular meeting of the City Planning Commission to order on June 3, 2008 at 7:00 PM in the Council Chamber at City Hall. Members present were David Kurtz, Al Gregg, Al Heuton, Mike Cameron, and Fargen. Curt Ness, Larry Fjeldos, John Gustafson, Stacey Howlett were absent. Also present were Mike McClemans, David Nelson, James Weiss, Toby Morris, Keith Rounds, Scott Hodges, City Manager Jeff Weldon, City Engineer Jackie Lanning, City Planner Dan Hanson, and others. Item #8 – BlairHill Properties, Inc. has submitted a project plan for Tax Increment District 3. (Cameron/Heuton) Motion to approve the project plan. All present voted aye. MOTION CARRIED. _______________________ _________________________ Dan Hanson, Secretary Greg Fargen, Chairperson Brookings City Planner 144 City Council Meeting June 10, 2008 Planning Commission Brookings, South Dakota May 5, 2008 SUMMARY OF DISCUSSION Chairperson Greg Fargen called the regular meeting of the City Planning Commission to order on June 3, 2008 at 7:00 PM in the Council Chamber at City Hall. Members present were David Kurtz, Al Gregg, Al Heuton, Mike Cameron, and Fargen. Curt Ness, Larry Fjeldos, John Gustafson, Stacey Howlett were absent. Also present were Mike McClemans, David Nelson, James Weiss, Toby Morris, Keith Rounds, Scott Hodges, City Manager Jeff Weldon, City Engineer Jackie Lanning, City Planner Dan Hanson, and others. Item #8 – City Manager Jeff Weldon stated that the area in TID#3 was for housing development. The goal was to provide a house and lot for $160,000 or less. The development would be tied to South Dakota Housing Development Authority rules. Weldon added that the project was a “pay-as-you-go” plan which was different than most. The developers front the costs and are reimbursed over time. If the project plan were approved, a development agreement would be attached prior to approval by the City Council. Toby Morris, Vice President of Northland Securities, stated that South Dakota Housing had a specific program for TIDs. The financial risk was all on the developer, and the City was in control to the end. Cameron asked how Esther Heights would be affected. Keith Rounds of BlairHill Properties, Inc. stated the new 12 inch water line would connect into Esther Heights and increase the water pressure for that subdivision. Morris stated that state law allows a county to levy additional taxes to compensate for funds lost to a TID. These taxes would go to the general fund. The project plan involved two phases. Phase I would have $535,000 in infrastructure improvements. There were 35 homes targeted for construction during that phase. Heuton asked how many homes would be provided with services for the entire 1.3 million dollar estimated project costs. Morris replied all 65 homes and condominium development within the R-3 District. Heuton felt that houses in the $150,000 to $160,000 range were being built now without a TIF. Rounds felt that the TIF would help save about $14,000 per house. Scott Hodges of BlairHill Properties, Inc., stated a two (2) bedroom, one (1) bath home sells for $149,000 while their three (3) bedroom, two (2) bath house in the TIF District would sell for $140,000. Heuton asked if all developers requested TIFs, how could they be denied. Rounds responded that a TIF plan was not easy to do, and the payoff is way down the road. Morris added that only about 1 in 5 developers use TIFs. 145 City Council Meeting June 10, 2008 Fargen noted that Phase II was more expensive than Phase I. Rounds stated that they tried to maximize the square footage of construction and minimize costs in Phase I. Fargen asked how structured the payments were to the South Dakota Housing Development Authority. Morris replied that they are completely projected, but it was preferred that the last five (5) years of the TID would have no more payments. Fargen asked who decides if a developer is credible. Weldon responded that it would be SDHDA. Morris added that a letter of commitment would be required. Heuton recommended that language in the developer’s agreement include details as to the house design and style in order to set some standard for future proposals. The meeting was adjourned. _______________________ _________________________ Dan Hanson, Secretary Greg Fargen, Chairperson Brookings City Planner 146 City Council Meeting June 10, 2008 14. Action to approve Tax Incremental District Number (3), City of Brookings: C. Action to approve the DEVELOPMENT AGREEMENT for Tax Incremental District Number Three (3), City of Brookings. TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Development Agreement; Valley View Addition Attached is a development agreement between the City and the developers for specific terms and conditions for the development of Valley View Addition. The purpose of this agreement is to identify certain requirements that are a part of the project but not necessarily included in the tax increment project plan. The TIF plan needs to be submitted to the County and State so any specific issues pertinent to the project of local interest that may not be of interest or concern to other entities from a tax increment perspective are promulgated in the development agreement. 147 Page 1 Drafted By Todd Meierhenry Danforth & Meierhenry, LLP 315 S. Phillips Ave. Sioux Falls, SD 57104 (605) 336-3075 DEVELOPER’S AGREEMENT THIS AGREEMENT, made on ____________, 2008, by and between the city of Brookings, a municipal corporation of the state of South Dakota and the county of Brookings called the city, and Blair Hill Properties, Inc. a South Dakota corporation, with its principal office located at 600 Blair Hill Circle, Brookings, South Dakota, 57006-5459, called the developer, witness: Whereas, the city of Brookings created Tax Increment District Number Three, the legal and map of the area indicated below; and; Page 2 Whereas, Tax Increment Bond Proceeds will be used to assist in providing for certain project costs; and Whereas, the City wishes to place certain terms on the development in exchange for tax increment funds used for infrastructure abutting affordable housing lots. NOW, THEREFORE, in consideration of the mutual covenants contained in this agreement, the parties, for themselves, their successors and assigns, hereby agree as follows: 1. Agreement Relating to Installation of Roads, Curbing, Pavements, Street Lights and Fire Hydrants. The developer shall construct, except as hereafter provided in paragraph 2, as provided for in the subdivision, all roads, curbing, pavement and other improvements, including all catch basins and drainage facilities, monuments, street lights, and other improvements of any nature whatsoever as set forth on the final plat dated June 12, 2007, approved by the city engineer, and accompanying construction plans prepared by the city engineer, and in accordance with all present state and local laws, present improvement ordinances and regulations of the city of Brookings, South Dakota and in all respects complete the subdivision in accordance with all maps, plans and specifications on file with the planning board and local laws, ordinances and regulations. Where any such construction has been partially completed prior to this agreement, developer agrees to complete them in accordance with this paragraph. 2. Tax Increment District Number Three Project Costs. The City shall undertake and construct such public improvements as are set forth in Tax Increment District Number Three project plan in an amount not to exceed $535,000. 3. Conditions to run with the land. As a condition of provided the tax increment bond proceeds, the Developer agrees to provide and construct affordable housing not less than 35 family housing units with a maximum sales price retail sales value of $160,000 in accordance with South Dakota Housing Finance Agency guidelines which may be adjusted annually; and be constructed in the subdivision to be affordable housing units. This agreement shall be filed on the real property as evidence of said condition. 4. Acceptance of Improvements. The city shall not be responsible for road or other improvements, maintenance or care until the same shall be accepted, nor shall the city exercise any control over the improvements until accepted. Upon the proper completion of these improvements and their approval by the city engineer, and if these improvements then Page 3 comply with all present state laws, present city ordinances and planning board rules, regulations and requirements, the city will then accept the improvements. 5. Public Right-of-Ways. The city represents that it has good title to the roads and public ways in which the improvements will be installed, and agrees that the roadways and easements as set out on its maps heretofore filed with the planning board are thereby dedicated, and that all improvements and roads as required by the city and agreed to by the developer, including water mains, hydrants and other appurtenances shall, upon completion and acceptance by the city, be the property of the city. 6. General Requirements. It is agreed that the work to be performed hereunder shall be completed within 18 months from the date of this agreement, unless the time is extended by the city, which extension shall not be unreasonably withheld. 7. Run with the Land. This agreement shall run with the land, as shall also the covenants herein contained, and shall be to the benefit of the city and its successor and assigns. 8. Guaranty of Bonds. If required by bond purchase, the Developer agrees to guaranty the Tax Increment Bonds, Series 2008 of the City. It is understood that if there is not sufficient Tax Increment Revenue for the debt service, the City will not be responsible for any shortfall. 9. Pay Agent. The City will act as the paying agent for the bonds. 10. Draw Down. The bond shall be drawn upon once the following has been completed: 10.1. Developer shall have demonstrate in writing to the reasonable satisfaction of the City that said improvements have been made. 10.2. Developer shall have submitted invoices showing services / improvements have been made. 11. Maintenance until Acceptance. The developer shall maintain, clean and snowplow such roads until acceptance by the city. In the event of default of these obligations by the developer, the city without notice to the developer, may do the same at the expense of the developer. 12. Maximum price of developed parcel. The developer shall set the price of a completed home and lot in an amount not to exceed $160,000 in 2008 and such prices shall not exceed the affordability index as established by South Dakota Housing Development Authority Page 4 which may be adjusted annually. There shall be no special assessments levied against any parcel for the provision of infrastructure with the initial sale. 13. Homes to be constructed. The developer shall construct homes within the prescribed price range in accordance with market conditions but shall be a variation of four different floor plans ranging from 1,000 to 1600 finished square feet in size, shall be between two and three bedrooms with one or two bathrooms and shall include double attached garages. It is further anticipated there will be condominium and townhome units for single-family ownership constructed within the district which shall be priced at approximately $100,000-$110,000 depending upon construction costs and market demand. 14. Termination of Agreement. Should the developer not adhere to the price restrictions of the homes, the City reserves the right to terminate payments on the TIF Bond, regardless if there is any outstanding principal of the bond. In witness whereof, etc. CITY OF BROOKINGS ____________________ Mayor ATTEST: _____________________ City Clerk SEAL Page 5 BLAIRHILL PROPERTIES, INC. _______________________ President ATTEST: _________________________ Secretary SEAL City Council Meeting June 10, 2008 Other Business. 15. Discussion of financing plan for Innovation Campus. TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Financing plan for Innovation Campus infrastructure improvements One of our major goals for this and succeeding years is the financing and installation of infrastructure for the SDSU Innovation Campus. Attached is a Project Description Sheet of this goal. As you know, the Growth Partnership is the governing body overseeing the development of this research park. The first multi-tenant building is under construction and will serve as the “flagship” building for the campus. The second building, the Seed Tech facility, is slated to be under construction shortly thereafter. The property remains under ownership of SDSU/Board of Regents through a lease to the Growth Partnership. The property is included in Tax Increment District #1 which includes numerous other developed parcels (see attachment). The Growth Partnership has divided the infrastructure into four phases. The first phase provides for a site entrance from 22nd Avenue and a “round-about” to the new building and associated utilities. The Growth Partnership has secured funding for this phase, advertised, and held a bid opening for this portion of the project. The low bidder was Bowes Construction and construction is slated to begin soon. Phases II and III provide for a road and utilities around the perimeter of the park while Phase IV provides for two intersecting internal streets. The Growth Partnership is considering a modification to Phase IV which would “downgrade” these streets to serve more like traffic lanes in a parking lot. The attached Project Description Sheet describes the latest cost estimates of the respective phases but does not yet include the cost of decorative street lights on the entrance to the park from 22nd Avenue. Traditional street lights would service the rest of the streets while “upgraded” decorative lights would service the entrance drive. These lights come with an “upcharge” from BMU. At the time of writing this memo, this cost has not yet been determined. The question becomes one of determining a means of financing this infrastructure. Pursuant to our policy, and the conventional manner would be to treat this as a privately- developed industrial park. Like most subdivisions, the developer finances the costs of infrastructure to service the subdivision, builds the project to applicable city standards, and dedicates the public infrastructure to the city to maintain in perpetuity. The developer recovers their cost through the sale of the property for private development. In “piecemeal” development of industrial parks, the City sometimes pays for the costs of streets and storm drainage system. On a more infrequent basis, the City may pay for the water and sewer mains. Since this project is uniquely different from any other development, our standard policies are problematic. BMU has indicated they will assist us with financing associated water and sewer but only if there is some method of reimbursement acceptable to the Board. 153 City Council Meeting June 10, 2008 Theoretically, tax increment revenue generated from private development in the research park could pay for such infrastructure. That can occur only if private development occurs over the duration of the district. So far, the first two buildings are tax exempt so they generate no property taxes, and thus, no increment. Tax increment revenue from private development outside the park but inside the TIF district could also pay for such infrastructure. Both of these development scenarios are speculative right now but there may be a private project in the district in the early stages of consideration that could generate tax increment revenue for the Innovation Campus research park. However, it is most likely that such development will also wish to lay claim to such increment meaning the list of expenditures wishing to use a limited amount of generated increment may result in a shortfall. It is important to note the five-year “knock-down” rule is underway meaning a tax increment district has only five years from the date of certification to complete all infrastructure projects in order to use increment to pay for them. That means all tax increment-financed infrastructure must be completed by May, 2012. However, the increment can be collected over the 20 year duration of the district. While tax increment may be the most advantageous revenue stream to service the debt, it only becomes available over time and up-front construction costs still need to be financed. This means the City will need to finance Phases II-IV (an aggregate amount in excess of $4 million) between now and May, 2012 and we will need to issue debt to do so. If tax increment does not materialize from private development in the district, the City will likely need to pledge its sales tax authority to finance the debt service. Obviously, it is in the best interest of the City to have tax increment be the preferred revenue stream as opposed to sales tax revenue. In the event there is no increment for the debt service, we could also, as an option, have BMU pay for the infrastructure out of their reserves and not use any sales tax revenue. Of course, such costs could be off-set by any state or federal infrastructure grants we would be successful in securing. The City can secure a loan from the state Department of Environment and Natural Resources (DENR) issued to BMU through the state’s revolving loan fund (RLF) program. The City would then reimburse BMU for the debt service by either tax increment or sales tax revenue. The advantage is that BMU is “made whole” through this transaction and the debt does not count against our statutory debt limit. What’s more, interest rates are lower through the SRF program and it is tailor-made for municipalities attempting to finance infrastructure. Under this scenario, the SRF loan would be with BMU but the ultimate responsibility for making the debt service payment would be the City. I have asked our Financial Advisor, Toby Morris of Northland Securities, to begin the process of the SRF application with First District Council of Governments. It will take several months to work this process through the state but we will be able to have it ready for the construction schedule of Phase II in 2009. On a related issue, I strongly recommend the City insist on the dedication of necessary rights- of-way and easements for this infrastructure. We simply should not finance, own, and 154 City Council Meeting June 10, 2008 subsequently be responsible for maintaining infrastructure in property over which do not have ownership or controlling interest. The purpose of this memo is informational only and to ask if staff should continue to proceed with making the necessary financing arrangements described above. Staff would appreciate direction on this issue and your further thoughts on the topic. We stand ready to further explore other avenues of financing this project you wish to consider. Informational 155 City Council Meeting June 10, 2008 159 16. Adjourn.