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HomeMy WebLinkAboutCouncil Minutes - March 16, 2016.pdf 1 March 16, 2016 Mayor Jerry Merrill Council Members: President Sally Smith Jordan Busby Donna Benfield Tisha Flora Christopher Mann Brad Wolfe City Staff: Stephen Zollinger – City Attorney Matt Nielson – Finance Officer Blair D. Kay – City Clerk John Millar – Public Works Director Val Christensen – Community Development Director Scott Johnson – Economic Development Director 5:30 P.M. City Hall Work Meeting A. TRPTA POLICIES AND PROCEDURES: (TRPTA is a public transportation system that services the Idaho Falls, Rexburg, and Driggs areas with demand response door-to-door service) – Amanda Ely 35 North 1st East Rexburg, ID 83440 Phone: 208.359.3020 x2313 Fax: 208.359.3022 blairk@rexburg.org www.rexburg.org City Council Meeting March 16, 2016 2 3 Amanda Ely reviewed the TRPTA POLICIES AND PROCEDURES with City Council. Discussion: Ms. Ely explained the current policies and the reduction of services in Rexburg from a trip request the same day to a trip request a day in advance of the requested service. She indicated the funding sources have reduced over time causing TRPTA to reduce services from 10 buses to 5 buses in the Rexburg area. They are still looking for a fixed route system in Rexburg pending a funding source. Council Member Wolfe reviewed the rate of $3.00 round trip for a ride on the TRPTA bus. Medicaid has historically been the funding source for the Medicaid customer rides from the Idaho Falls area to the Rexburg, Driggs area. Mayor Merrill reviewed the services offered by TRPTA. Council Member Flora reviewed services that can be provided for the general public. Locally, the cost is $1.50; however, going to Driggs would be $12.00. Ms. Ely explained the process of calling a day ahead for a TRPTA ride. Discussion on the public using TRPTA for the general public ridership. Ms. Ely said the match was $57,500 for the TRPTA service which is donated by several entities in the upper valley including Rexburg’s donation of $7,000.00. They are seeking more match money to maintain or grow the service. They try to maintain the buses the best they can with an average bus age of seven years. Every bus has to be ADA accessible. 4 Ms. Ely mentioned federal government audits are done every three years and a state audit every year. Council Member Busby reviewed the costs on page seven for Rexburg. Council Member Mann asked what number TRPTA is requesting as a grant from Rexburg. Ms. Ely provided a ridership report to the City Council for the Rexburg area of 13,953 riders in 2015. Council Member Busby reviewed the elderly ridership including ambulatory rides. Seniors over 60 years of age in the Rexburg area ride for free which is paid by ECAP. Mayor Merrill explained the handicap accessible service takes more time to pick up the riders. The drivers are covered by PERSI at a wage of $9.50 per hour. They are very loyal employees. Council Member Busby reviewed the ridership to Wal-Mart and Broulims. Ms. Ely said the Wal-Mart bus has not affected the ridership for TRPTA. Their service allows people without cars to get to the store and contribute to the economy. They are trying to get service from Rexburg to Idaho Falls. There is a lot of need to have connectivity from Rexburg to Idaho Falls for people who cannot drive. Discussion of fixed costs for trip rides. TRPTA does not provide evening services which is problematic. Ms. Ely wants to have a communication path with donors to expand TRPTA services including coordinating with other providers. Council Member Flora reviewed the charter for TRPTA; Ms. Ely said they are in the state government; however, the funding comes from the federal government. She reviewed the operational money and its role in the match funding process. Higher fares reduce ridership. There is no data on BYU-I student ridership because their routes are not fixed. Mayor Merrill thanked Amanda for her presentation. 6:30 P.M. City Hall – Pledge to the Flag Scout Troop 306 led the pledge. Heidi Dees said the prayer. Roll Call of Council Members: Attending: Council President Smith, Council Member Benfield via phone conferencing, Council Member Flora, Council Member Busby, Council Member Mann, Council Member Wolfe, and Mayor Merrill. Public Comment: not scheduled on the agenda (limit 3 minutes); issues may be considered for discussion on a future agenda. Please keep comments on point and respectful. Steve Oakey from Rexburg offered an opinion about TRPTA; Non-profit is simply a legal designation. The TRPTA employees are paid, so it is a for profit entity. He reviewed the empty buses or restaurants, etc. it means the customers are not using the service. He thought home bound people would have options outside of TRPTA through volunteer services at no cost to the public. There are businesses in the area that offer bus service in the community without government funding. He mentioned Ervin Hill’s bus service called “Safe Ride” which would provide bus services to Rexburg. This isn’t the only non-government bus service; there are several operating in Rexburg. These businesses are not at this meeting asking for funding. Mr. Oakey indicated paternalism breeds dependence. 5 Jeff Lerwill reviewed the property off Main Street by 1st North and 2nd West for a rezone to HDR2. He would like to sell the property for residential use. The current zone is light industrial, which offers several options; however, there is a higher demand if the property is sold for residential use. Council Member Busby asked for the address of the property, 150 North 2nd West. Mr. Lerwill indicated the property is surrounded by proposed apartment complexes to the north, east, and west. City Attorney Zollinger said the issue will have to go before Planning and Zoning before City Council can discuss the request. Shauna Sawyer from the Grifols Plasma Center indicated they employ 84 people. She said they received $90,400 in donations last year. 5.6 million dollars in payroll, donor fees, and operating fees in 2015 were spent in the Rexburg local economy. She asked for additional parking for their business. She indicated the university students fill up the public parking in front of Porter’s Craft Store and there is 3 hour parking in front of their business. She said her employees go out every 2 hours to move their cars so they don’t get a parking ticket. Council President Smith asked how many of the 84 employees are on the same shift. There are about 50 or more employees working on the same shift. They are expanding to a second complex in Hemming Village and remodeling their current location. Council Member Flora asked Mrs. Sawyer if she had a solution. Mrs. Sawyer recommended some dedicated parking in Porter’s parking lot. Their service saves lives one donation at a time. They have 400 to 450 plasma donations per day. Presentation: None Committee Liaison Assignments for 2016: A. Council Member Mann: Golf Board · Emergency Services Board · GIS Oversight. Development Workshop Board Council Member Mann reported the Golf Board and Emergency Services have not met. He said he drove by the golf course and the parking lot was three quarter full. Council Member Mann asked for approval to replace the GIS Technician who is responsible for aiding in the creation, maintenance, quality assurance, and distribution of GIS data for the City and County. GENERAL STATEMENT OF DUTIES: The GIS Technician is responsible for aiding in the creation, maintenance, quality assurance, and distribution of GIS data fo r the City and County. SUPERVISION RECEIVED: The GIS Technician works under the direct supervision of the GIS Coordinator and in collaboration with other department staff. REQUIRED KNOWLEDGE, SKILLS AND ABILITIES:  Two-years of college level education in a field related to GIS and or equivalent education/work experience  Solid background in computer technologies, with knowledge of basic hardware and software, including Microsoft Office and familiarity with web development standards  Experience with GIS software, specifically a working knowledge of ESRI ArcMap and ArcServer 10.x, ArcGIS Online, RDBMS, HTML5, Python  Fundamental understanding of cartographic principles and spatial reasoning  Ability to quickly learn new software and processes  Ability to respond effectively to data and map requests, and maintain positive workin g relationships with employees and the public  Physical ability to perform essential job functions (i.e. field work, computer operation, vehicular operation with a valid driver’s license, etc.)  Work as an energetic team member and promote a positive work en vironment  Ability to meet deadlines under pressure and manage multiple tasks PREFERRED KNOWLEDGE, SKILLS AND ABILITIES:  Experience with ArcGIS Pro, Microsoft SQL, CSS3, Java Script, Visual Studio, Latitude Geographic’s Geocortex Products  Familiarity with the City of Rexburg and/or Madison County procedures, policies, and practices 6  Effective oral and written communication skills Discussion: This would replace Faron Young who transferred to the Asset Management Position. Council Member Mann moved to replace the GIS Technician who is responsible for aiding in the creation, maintenance, quality assurance, and distribution of GIS data for the City and County; Council Member Busby seconded the motion; Mayor Merrill asked for a vote: Those voting aye Those voting nay Council President Smith None Council Member Flora Council Member Busby Council Member Mann Council Member Benfield Council Member Wolfe The motion carried Council President Smith thanked Craig Rindlisbacher for the recent training that was offered to Rexburg citizens on the GIS System. B. Council Member Busby: · Airport Board · Traffic & Safety · Trails of Madison County Council Member Busby reported his committees have not met. Greg Blacker is leaving the Traffic and Safety Committee to serve on the Planning and Zoning Commission; so, a new Traffic and Safety Committee member is needed from his area of the City. Mayor Merrill indicated the Traffic and Safety Committee members divide the City into quadrants. Mr. Blacker lived and reported on the North/West quadrant. C. Council Member Benfield: Police · MYAB· Parks & Recreation Council Member Benfield reported that Daniel Allen from the Rexburg Police Department graduated from post academy. He was awarded the top sharp shooter award in his training group. The Church of Jesus Christ of Latter-day Saints recently invited the Rexburg Police Department to participate in an active shooter and critical incident training for large crowds. A new traffic police day shift has been added to the Rexburg Police Department. There are three Office of Highway Safety grants being received a $17,500 to prevent deaths and serious injury resulting from motor vehicle crashes, $5,000 for safety belt enforcement, and $1,000 for attentive driving. Council Member Benfield reported the MYAB met today they are planning to meet with Traffic & Safety Committee to discuss the need for a crosswalk at the intersection of University Blvd. and Yellowstone Highway. The meeting is scheduled for April 6th. Council Member Benfield reported the Recreation Department will begin registrations for their summer programs on March 30th. The Madison Baseball league registrations will end on March 20th. The Teton Dam Marathon currently has 116 participants and both the Viking Mud Run and Duathlon course layouts are being finalized. They are also working with Upper Valley Soccer Association in the scheduling of fields for this season games. The Yellowstone Cup Soccer Tournament will take place on June 9th-11th; this is the 3rd year the City Recreation Department has assisted with the event. D. Council Member Smith: Legacy Flight Museum · Beautification Committee · M.E.P.I. Council President Smith reported the Legacy Flight Museum Committee has not met; however, they have been working on the Airshow scheduled on the 3rd Saturday in June. The Beautification Committee is in the process of getting organized. Members will be working on 7 the upcoming Center Street project. MEPI will not meet until Monday. The Business Competition will be held May 12th. There will also be a Google Startup Weekend and other entrepreneurship events. She expressed gratitude for the entrepreneurship events; it’s a great way for entrepreneurs to showcase their ideas. E. Council Member Flora: School Board · Rexburg Arts Council/Museum of Rexburg Council Member Flora reported the School Board meets tomorrow; Rexburg Arts Council met, both the Romance Theater and the Rexburg Tabernacle hosted events. Tim Ballard CEO of Operation Underground Railroad presented at the Tabernacle, it was filled with Rexburg citizens. She mentioned the five year plan to restore the buildings. There were two restoration options for the Rexburg Tabernacle. She said there is a grant to help subsidize the cost. Jackie Rawlins is working on cataloging the items stored down stairs in the museum. The Rexburg Arts Council is setting up committees to work on individual items. Council Member Flora presented the name of Jennifer Kohler to be ratified as a new member of the Arts Council. Council Member Flora moved to ratify Jennifer Kohler as a member of the Rexburg Arts Council; Council President Smith seconded the motion; Mayor Merrill asked for a vote: Those voting aye Those voting nay Council President Smith None Council Member Flora Council Member Busby Council Member Mann Council Member Benfield Council Member Wolfe The motion carried Council Member Busby asked to have Jackie Rawlins congratulated for her work at the Tabernacle; the community is noticing her efforts. City Attorney Zollinger mentioned the Upper Valley Idol Youth Finals will be this Friday at seven o’clock in the evening and the adult finalist will perform on Saturday at seven o’clock in the evening. Council Member Flora mentioned the Romance Theater Marquee, how it is used to advertise community events. Council Member Busby said tickets are available for the Dutton Family Performance along with other fine arts performances. Council Member Flora discussed proposed capital improvements to the Tabernacle and Romance Theatre. 8 Discussion: F. Council Member Wolfe: Planning & Zoning · Urban Renewal Agency · IBC Council Member Wolfe reported Planning & Zoning met; they discussed modifications to the Summerfield PUD (Planned Unit Development). Troy Kartchner is the developer; he would like to see better access to utilities for his development. The Planning and Zoning Task Force is continuing to meet to review building heights, parking, etc. Urban Renewal is presenting their annual report. The report is detailed and indicates how the funds are being used. Mayor Merrill asked the public to review the new web site for Urban Renewal to review Urban Renewal projects. Mayor Merrill handed out a booklet for the Idaho State Department it contains the Idaho State Constitution, Declaration of Independence and the United States Constitution. Staff Reports: A. Finance: Matt Nielson 1. Review and finalize the Budget Calendar for Fiscal Year 2017 Finance Officer Nielson reviewed the Budget Calendar and asked for a motion to accept the calendar. 9 Discussion: Mayor Merrill questioned the time of the June 1st City Council Meeting. He asked if an hour and twenty minutes would be enough time to discuss the City budget. Chief Finance Officer Nielson said he will review how the budget was balanced, the general fund and transfers, and request for full time positions. Chief Finance Officer Nielson mentioned there will a public hearing if there is a utility rate increase on the August 3rd City Council Meeting. It is uncertain at this time until the analyses are complete. Council Member Busby moved to finalize the Budget Calendar for Fiscal Year 2017 Budget process as presented and set the date for a public hearing on July 6, 2016 at 7:00 P.M; Council Member Flora seconded the motion; Mayor Merrill asked for a vote: Those voting aye Those voting nay Council President Smith None Council Member Flora 10 Council Member Busby Council Member Mann Council Member Benfield Council Member Wolfe The motion carried 2. Chief Finance Officer Nielson reviewed the Budget Summary Report ending in February. Chief Finance Officer Neilson reviewed Fund 48 (Airport Construction) the fund is in the negative; however, they are really close in receiving the FFA Grant. Council Member Busby questioned whether the funds from the FFA Grant would cover the entire negative amount; it will not due to funds used to cover other grant applications. Chief Finance Officer Neilson reviewed Funds 32 (Fire Station Addition), 37 (Fire Paramedic Care Unit) and 38 (Park Impact Fees). He said Fund 32 will be closing out soon by using funds from Fund 37. He also indicated all of Fund 38 will be used when the baseball quads are built. 11 Council Member Busby asked about the Community Lighting funds; the fund has about $204,141.00 he questioned how many lights could be purchased with the amount of funds in the account. Engineer Keith Davidson said the cost per light varies from $6,000.00 to $7,000.00. There is a LED (light emitting diode) lighting project in the works. Council Member Busby said the Rexburg Police Department had suggested twenty different locations where light posts are needed. Mayor Merrill indicated he and Public Works Director Millar met with Rocky Mountain Power representative Tim Solomon. There is a possibility by switching to LED lighting that negotiations could be made to reduce the utility rates. Chief Finance Officer Nielson reviewed the Budget Summary Report ending in February. 3. Monthly Finance Reports: Chief Finance Officer Nielson reviewed the Budget Summary Report ending in February. 12 13 Mayor Merrill asked about taking money out of the City’s investments to work on street repairs. Chief Finance Officer Nielson said the funds are dedicated to specific items like water, wastewater, etc. The dedicated funds can’t be used for these other items; they are restricted to that particular item. There are some investments without restrictions, for example the revolving loan fund is used to loan money to local businesses. Other investments include trust funds the City handles all of the accounting for the Madison Fire District; they generally have about two million dollars in their trust. The biggest place to take funds is from the General Fund. Council Member Wolfe asked about the possibility of borrowing money from the restricted funds. The bottom line is a $2,000,000 amount is not accessible for transfer unless it is done as a loan. 4. Request authorization to replace Deputy Treasurer position: DEPUTY TREASURER/STAFF ACCOUNTANT (GRADE 19) GENERAL STATEMENT OF DUTIES: Monitor the banking and investment accounts and keep the City funds in balance and properly accounted for Assist the Chief Financial Officer, do financial analysis, create Finance statements/reports, assist with the accounting for particular funds and financial sub-systems SUPERVISION RECEIVED: Work under the direct supervision of the Chief Finance Officer REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: Bachelor’s Degree in Accounting Experience performing general ledger posting Experience with financial/accounting software Maintain a high level of integrity and consistency Ability to prepare complete and accurate reports and statements of a complex nature Basic computer skills Ability to learn new software and procedures Extensive spreadsheet experience Intermediate experience with Microsoft Excel & Word 10 key calculator skills Able to work well with others PREFERRED KNOWLEDGE, SKILLS AND ABILITIES: Three years’ experience in a large company performing general ledger posting Government accounting experience Knowledge of city business practices Quick Books experience to post Urban Renewal transactions Finance Officer Nielson reviewed the wage range for the current employee compared to the proposed new employee with an accounting degree required. The top of the current Deputy Treasurer Employee schedule is $55,180. The new schedule with an accounting degree would be $69,820. There would be a six week training period for the new employee before the current employee retires. Discussion: Council Member Busby moved to approve the replacement of the Deputy Treasurer position as presented; Council Member Wolfe seconded the motion; Mayor Merrill asked for a vote: Those voting aye Those voting nay Council President Smith None Council Member Flora Council Member Busby Council Member Mann Council Member Benfield Council Member Wolfe The motion carried 14 B. Human Resources Department: Valeea Quigg 1. Holiday Pay Policy discussion HR Director Valeea Quigg reviewed the policy for Holliday time off. Christmas Eve and New Year’s Eve time off needs to be put into the policy verses using the Mayor’s discretion. The variables currently in place are confusing when implemented each year. The current policy allows different applications to different employees. It is confusing to report on the time cards, because of the different variables between exempt, non- exempt, full-time, and part-time employees. The proposed changes are indicated in red. 15 HR Director Valeea Quigg reviewed the exempt employee treatment of leave. HR Director Valeea Quigg reviewed the changes to the on-call & compensatory time: HR Director Valeea Quigg reviewed costs of the proposed changes to the Holiday Pay Policy: The proposed Holiday Policy change would cost $3,755 annually. 16 Council Member Mann moved to approve the Holiday Pay changes as presented; Council President Smith seconded the motion; Mayor Merrill asked for a vote: Those voting aye Those voting nay Council President Smith None Council Member Flora Council Member Busby Council Member Mann Council Member Benfield Council Member Wolfe The motion carried Public Works: Keith Davidson Engineer Keith Davidson indicated the current are in process: 1. 4th West Canal project to allow a new bridge to a new development off 4th West. 2. Storm water line on 4th South to connect to the storm water line at the round-a-bout. 3. Trails Committee is working on a bike park at Riverside Park. 4. Traffic flow counters on Pinehaven Street. The counters are in place for a 24 hour period and then pulled off the road, to analysis the information. There were 817 vehicles counted traveling at an average speed of 24.6 mph, with 85% of the vehicles traveling at 28.6 mph, and one vehicle traveled at 39 mph. The peak hour was at night with 94 vehicles counted and peak morning was 30 vehicles. 17 Council Member Flora reviewed the statistics, out of the 817 vehicles 15% of the vehicles were speeding, at an average of 120 vehicles speeding per day. City Engineer Davidson said within a week they will have a week worth of data to analyze, it will include the weekend. Council Member Busby asked about South 5th West there is a section of the road that is deteriorating. The people living around there are starting to fill the potholes with dirt. Council Member Mann asked about the water retention pond in the Henderson Subdivision being used by dogs and leaving dog waste behind. He is recommending signage be posted indicating it is unlawful to leave dog waste behind by the dog owner. Mayor’s Report: Congressman Simpson met with Mayor Merrill last week to cover local issues. BYU-Idaho and Madison School District is working with the City on shared issues. Mayor Merrill reviewed the Active Shooter training for the Police Department. There are current discussions with property owners on private property issues. He said it is important to work on building relationships with other local leaders. Mayor Merrill indicated the Arbor Day listing in 2015 shows Rexburg as a Tree City USA. Rexburg is listed as the number one smartest city in Idaho. Information courtesy of Zippia.com: We set upon the percentage of adults (over 25) with at least a high school degree and the percentage of high school dropouts (aged 16-20) for the 32 largest cities in Idaho with data. We then crunched the numbers and were left with this set of the brightest cities in the Gem State: 1. Rexburg 2. Moscow 3. Eagle 4. Kuna 5. Boise City 6. Hayden 7. Pocatello 8. Meridian 9. Rathdrum 10. Star Public Hearings: None Items for Consideration: None Calendared Bills and Tabled Items: A. LAND USE ACTION – BILLS RECOMMENDED/APPROVED IN A LAND USE PUBLIC HEARING PROCEDURE: – NONE B. BILL Introduction: – NONE C. First Reading: – Those items which are being introduced for first reading: -NONE D. Second Reading: Those items which have been first read- NONE E. Third Reading: Those items which have been second read: Mayor’s Business: On April 5th there is a Service Day for the Senior Citizens Center; they would like government officials’ help by delivering meals on wheels etc. 18 On Tuesday, March 22nd celebration of the Montana CDC at 2:30pm at Hemming Village. Rexburg is partnering with the Montana CDC to use NMTC NEW MARKET TAX CREDIT New Market Tax Credits Because of the preponderance of full-time students residing in Rexburg, much of Rexburg's city proper has been classified by the U.S. Census Bureau as low income. The U.S. Treasury's New Markets Tax Credit Program (NMTC Program) was established by Congress to spur new or increased investments into operating businesses and real estate projects located in low-income communities. ABOUT NEW MARKETS The US Treasury's New Markets Tax Credit program (NMTC), began in 2000, can help spur economic development activity in low-income communities. As in Rexburg, these economically disadvantaged communities often have good, viable business and economic development opportunities but, at first glance, may have fewer options for capital. The NMTC addresses this capital gap by providing the incentive of a Federal tax credit to individuals or corporations that invest in Community Development Entities, CDEs, working in these communities. The NMTC is another tool available to businesses and individuals interested in investing in Rexburg. Rexburg is partnering with the Montana CDC to use NMTC to help fund operating business expansions and real estate redevelopment. With the help of the Montana CDC your business may be able to use the tax credits to fund projects within Rexburg. NEW MARKETS CHECKLIST Criteria for NMTC Projects 1. Project is located in a Low-Income Census Tract 2. Project has high community impact 3. Total project cost exceeds $4.0 million 4. At least 20% of income from the completed project will come from commercial use (nonresidential) 5. The project will not be sold for at least 7 years 19 Mayor’s Business (Continued): Mayor Merrill will be meeting with Senator Crapo at 3:30pm on Tuesday, March 22nd. He will also be meeting with Mayor Ogden of Sugar City next week. Consent Calendar: The consent calendar includes items which require formal City Council Action; however they are typically routine or not of great controversy. Individual Council members may ask that any specific item be removed from the consent calendar for discussion in greater detail. Explanatory information is included in the City Council’s agenda packet regarding these items. a. Minutes from March 02, 2016 meeting b. Approve the City of Rexburg Bills Council Member Busby moved to approve the Consent Calendar and pay the bills; Council President Smith seconded the motion; Mayor Merrill asked for a vote: Those voting aye Those voting nay Council President Smith None Council Member Flora Council Member Busby Council Member Mann Council Member Benfield Council Member Wolfe The motion carried Adjourned at 8:01 P.M. APPROVED: ____________________________ Jerry Merrill, Mayor Attest: _______________________________ Blair D. Kay, City Clerk