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HomeMy WebLinkAbout2015-08-17 City Council Minutes BOOK 56 PAGE 101 REGULAR MEETING August 17,2015 7:00 P.M. The Mayor welcomed those in attendance. Pastor Ron Clegg of the New Life Celebration Church provided the invocation. The Mayor led the audience in the Pledge of Allegiance to the Flag. The Roll of the City Council was called by the City Clerk with the following members present:Callsen,Pollard, Feucht,Ozuna,and Hopper. Council Member Biggers joined the meeting at 7:15 p.m. CONFLICT OF INTEREST DECLARATION None. SPECIAL PRESENTATIONS None. ADDITIONS OR DELETIONS TO THE AGENDA MOVED by Callsen,SECONDED by Pollard to amend the agenda by adding Idaho Code,Section 74-206, Subsection(c)for the purpose of discussing land acquisition or an interest in real property not owned by a public agency. MOTION CARRIED AUDIENCE PARTICIPATION None. CONSENT CALENDAR: 1. Approve acceptance of the minutes of the Regular City Council Meeting held on August 3,2015;the Caldwell Hearing Examiner Meeting held on July 14, 2015; and the Caldwell Industrial Airport Commission Meeting held on August 6,2015; 2. Approve Resolution No. 129-15 accepting revisions to the Caldwell Senior Citizens,Inc.Bylaws as recommended by the Caldwell Senior Citizens Commission effective immediately; 3. Approve the Order of Decision for Case No.SUB-15-F02(Quail Ridge No.2 Final Plat); 4. Approve the Order of Decision for Case No.SUB-15-F03(Cirrus Pointe No.2 Final Plat); 5. Approve the Order of Decision for Case No.ZON-15-04(McElveen Rezone); 6. Approve the Order of Decision for Case No.ANN-15-02(Seventh-day Adventists Inc.Annexation); 7. Approve the Order of Decision for Case No.ANN-15-04(Hendrickson Sub Annexation); 8. Approve Resolution No. 130-15 ratifying the submittal of Special Tax Assessments to the Canyon County Auditor's Office for delinquent Local Improvement District Assessments and charges associated with the demolition of the structure at 2202 E.Linden Street owned by Connie W.Owen; 9. Approve Resolution No. 131-15 ratifying the acceptance of Grant Offer AIP-28 from FAA for the Caldwell Industrial Airport; 10. Approve Resolution No. 132-15 authorizing the Trustees of the City of Caldwell Employee Benefit Plan Trust to execute the Administrative Blueprint, Schedule of Stop Loss Fees, and Schedule of Administrative Services and Fees between the City of Caldwell Employee Benefit Plan Trust and Regence Blue Shield of Idaho; 11. Approve Resolution No. 133-15 authorizing the execution of the contract renewal between the City of Caldwell and Business Psychology Associates with an effective date of October 1,2015; 12. Approve Resolution No. 135-15 authorizing the execution of the Flexible Spending Account(FSA) Renewal, the Third Party Administrator (TPA) Service Agreement and the COBRA Service Agreement between the City of Caldwell and Benefits Managers Company with an effective date of October 1,2015; 13. Approve Resolution No. 134-15 authorizing a patrol vehicle (Honda Motorcycle - Vin #JH2SC51746M400306)from the Caldwell Police be declared as surplus property; 14. Approve request for a Taxicab Business License to be issued to Kool Ridez,LLC. MOVED by Pollard,SECONDED by Feucht to approve the Consent Calendar as printed Roll call vote: Those voting yes: Pollard,Feucht, Ozuna, Hopper, and Callsen. Those voting no: none. Absent and/or not voting:Biggers. MOTION CARRIED OLD BUSINESS (PUBLIC HEARING PURSUANT TO IDAHO STATE CODE 50-1002 FOR CONSIDERATION OF THE PROPOSED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30,2016) The Mayor declared the public hearing open. E1Jay Waite, Finance Director at 411 Blaine Street, provided the staff report outlining the budget as presented. He noted that the expenditures amount to $63,634,337. This increase is due to two large BOOK 56 PAGE 102 projects within the sewer fund that will require an addition $4 million dollars over the previous year's expenditure. The budget also includes large projects within the street and airport funds amounting to approximately $2.6 million dollars. Total other revenue amounts to $40,508,270 and total property tax revenue amounts to$15,253,304. Use of fund balance amounts to$7,872,763 with a total of $63,634,337 in revenues. The Mayor provided an overview of the budget and designated projects noting that the improvements at the WWTP will not requiring bonding. He reported that a three percent (3%) raise will be given to city employees.Appreciation was expressed for the outstanding work ethics of city employees. FY 2016 Appropriated FUND Expenditures General Fund $19,436,463 Caldwell Events Center Fund $230,042 Library Fund $935,297 Street Fund $7,189,793 Airport Fund $2,037,027 Recreation Fund $2,089,447 Liability Ins Fund $351,642 Cemetery Fund $275,571 Cemetery Capital Imp Fund - Cemetery Perp Care Fund - CDBG&Economic Development Fund $229,717 H.U.D.Fund(Remaining) $200 Local Improvement Dist $170,231 General Obligation Bonds $459,750 Debt Service Funds - Capital Improvement Fund $519,225 Capital Reserve Fire(GF) $757,000 Park Impact Fee Fund $77,560 Police Impact Fee Fund $50,000 Fire Impact Fee Fund $1,240,000 Golf Fund $847,436 Water Fund $4,676,797 Sewer Fund $13,445,073 Sanitation Fund $3,434,547 Street Lighting Fund $642,021 Irrigation Fund $1,384,795 Employee Health Care Plan Trust $2,948,451 HRA VEBA Post-Retirement Fund $15,200 Employee Life&LTD Insurance Fund $38,152 Employee Flexible Spending Fund $102,000 Agency/Donations Fund $50,900 TOTAL Expenditures $63,634,337 FY 2016 Appropriated Non- Property Tax FUND Revenue General Fund $8,114,809 Caldwell Events Ctr Fund $228,395 Library Fund $269,781 Street Fund $5,459,742 Airport Fund $2,066,485 Recreation Fund $1,094,223 BOOK 56 PAGE 103 Liability Ins Fund $351,642 Cemetery Fund $174,395 Cemetery Capital Imp Fund $10,000 Cemetery Perp Care Fund $26,506 CDBG Fund $229,717 H.U.D.Fund(Remaining) - Local Improvement Dist $134,250 General Obligation Bonds $1,000 Debt Service Fund - Capital Imp Fund $110,626 Capital Reserves Fire $1,000,978 Park Impact Fee Fund $241,000 Police Impact Fee Fund $40,500 Fire Impact Fee Fund $187,000 Golf Fund $847,850 Water Fund $4,518,647 Sewer Fund $6,895,321 Sanitation Fund $3,429,531 Street Lighting Fund $489,049 Irrigation Fund $1,341,820 Employee Health Care Plan Trust $2,948,451 HRA VEBA Post-Retirement Fund $105,500 Employee Life&LTD Insurance Fund $38,152 Employee Flexible Spending Fund $102,000 Agency Donations Fund $50,900 TOTAL Other Revenue $40,508,270 FY 2016 Appropriated Property Tax FUND Revenue General Fund $11,034,745 Library Fund $665,514 Street Fund $1,917,725 Airport Fund $125,863 Recreation Fund $570,274 Cemetery Fund $11 0,762 General Obligation Bonds $464,000 Capital Imp Fund $364,420 TOTAL Property Tax Revenue $15,253,304 TOTAL All Revenue $55,761,574 * Use of Fund Balance,R.E. or Balance Sheet Changes $7,872,763 Revenue to meet Expenditures $63,634,337 MOVED by Feucht,SECONDED by Hopper to close the public hearing concerning the FY-2015 Budget. MOTION CARRIED (CONSIDER BILL NO.29[ORDINANCE NO.3014]—APPROPRIATION ORDINANCE FOR FY- 2015-16 WITH THE REQUEST TO WAIVE THE THREE READING PROCESS AND PASS ON THE FIRST READING BY TITLE ONLY) The Mayor read the ordinance by title only: BOOK 56 PAGE 104 AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 APPROPRIATING THE SUM OF $63,634,337 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF CALDWELL, IDAHO,FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE MOVED by Pollard,SECONDED by Hopper to waive the three reading process and consider Bill No. 29 (Ordinance No.3014)on its first reading by title only. Roll call vote:Those voting yes:Pollard,Biggers,Feucht,Ozuna,Hopper,and Callsen. Those voting no: none. Absent and/or not voting:none. MOTION CARRIED MOVED by Pollard,SECONDED by Hopper to sponsor Bill No.29(Ordinance No.3014)and move for its passage by title only. Roll call vote:Those voting yes:Pollard,Biggers,Feucht,Ozuna,Hopper,and Callsen. Those voting no: none. Absent and/or not voting:none. MOTION CARRIED (PUBLIC HEARING PURSUANT TO IDAHO STATE CODE 63-1311A TO CONSIDER ACCEPTANCE OF THE FEES FROM THE RECREATION DEPARTMENT AND THE PLANNING&ZONING DEPARTMENT IN EXCESS OF 5%OF THE AMOUNT PREVIOUSLY CHARGED) The Mayor declared the public hearing open. E1Jay Waite,411 Blaine Street,presented information concerning the fee increases from the Recreation and the Planning&Zoning Departments. 2016 2015 % Proposed Current Change Recreation NEW PROGRAMS CREATED/OFFERED IN 2015-16 ADULT Kickball League(per team) $115.00 NEW FEE Pickleball Lessons $5.00 NEW FEE Bunka Embroidery $35.00 NEW FEE Healthy Living-All Natural Health Class $16.00 NEW FEE Piano lesson for adults $85.00 NEW FEE Quilting Classes $40.00 NEW FEE YOUTH Ballet Camp $29.00 NEW FEE Cheer&Dance Clinic $35.00 NEW FEE Mom&Daughter Hoop Dance Class $35.00 NEW FEE Music Lesson-Various Instruments $60.00 NEW FEE U OF I EXTENSION-4-H PROGRAMS $45.00 NEW FEE Discover Smart Snacks $12.00 NEW FEE Lets Get Things Rollin $12.00 NEW FEE Healthy Cooking $12.00 NEW FEE Leather Craft $12.00 NEW FEE Planning&Zoning Special Use Permits-More than 20 acres $594.00 $540.00 10.00% Zone Change-More than 20 acres $1,048.00 $953.00 9.97% Annexation-More than 20 acres $1,173.00 $1.067.00 9.94% Comprehensive Plan Map-More than 20 acres $523.00 $476.00 9.87% 22.76% $448+ Base,100% Subdivision Plats(NON PUD)-Preliminary $550+10/lot $5/lot per lot 50.86% $232+ Base,0% Subdivision Plats(NON PUD)-Final $350+$10/lot $10/lot per lot $453+ 21.4%Base, Subdivision Plate(NON PUB)-Short $550+$10/lot $10/lot 0%per lot Subdivision Time Extension $225.00 $121.00 85.95% Business Permit(No change in use) $25.00 $20.00 25.00% Administrative Time Extension $175.00 $0.00 NEW FEE Minor Land Use Application $65.00 $0.00 NEW FEE BOOK 56 PAGE 105 Minor Land Use Application-Renewal $30.00 $0.00 NEW FEE 10%of building permit Building Permit P&Z Plan Review Fee fee $0.00 NEW FEE MOVED by Hopper,SECONDED by Feucht to accept the new fees in excess of five percent(5%)for the FY-2016. MOTION CARRIED MOVED by Hopper, SECONDED by Feucht to close the public hearing regarding the fee increases exceeding five percent(5%)for FY-2016. MOTION CARRIED NEW BUSINESS (FINANCE AND HUMAN RESOURCE REPORTS) Councilman Biggers reported that the Finance Committee has reviewed current accounts payable in the amount of$2,010,658.65 for the period ending August 5,2015 and net payroll in the amount of$301,299.64 for the pay period ended July 25,2015. MOVED by Biggers, SECONDED by Hopper that accounts payable in the amount of $2,010,658.65 represented by check numbers 110662 through 111175 and payroll for the total amount of $301,299.64, represented by check numbers 28662 through 28704 and payroll direct deposits, be accepted, payment approved,and vouchers filed in the office of the City Clerk. MOTION CARRIED (COUNCIL COMMENTS) Councilman Hopper stated that he was looking forward to the upcoming Caldwell Night Rodeo. An invoice was discussed from Cisco for IT hardware. This purchase was allowed within the FY-2015 budget dealing with an IT maintenance issue. He noted that improvements for conferencing abilities within the council chambers have been discussed as well for either an audio only solution or an audio/video streaming option. Councilwoman Ozuna encouraged citizens to become involved with the Mentoring Network organization. Councilman Feucht encouraged citizens to be cautious with driving in school crossing areas with students now returning to school this week. Councilman Biggers expressed appreciation from the members of the Veterans Council for the city's help with rehabilitation of the infrastructure at the Veterans Memorial Hall facility. (MAYOR'S COMMENTS) The Mayor expressed appreciation for the community's involvement with the Caldwell Night Rodeo,Buckaroo Breakfast,and the Kiwanis Chuckwagon Dinner during the week of rodeo emphasis. The Mayor reported that the Caldwell Fire Department and Caldwell Police Department provided staff in firefighting and safety control efforts associated with the Owyhee County fires. (EXECUTIVE SESSION PURSUANT TO IDAHO CODE, SECTION 74-206, SUBSECTION (A) FOR THE PURPOSE OF DISCUSSING THE HIRING OF A PUBLIC OFFICER, EMPLOYEE, STAFF MEMBER OR INDIVIDUAL AGENT, SUBSECTION (C) FOR THE PURPOSE OF DISCUSSING LAND ACQUISITION OR AN INTEREST IN REAL PROPERTY NOT OWNED BY A PUBLIC AGENCY, AND SUBSECTION (F) FOR THE PURPOSE OF DISCUSSING PENDING LITIGATION OR WHERE THERE IS A GENERAL PUBLIC AWARENESS OF PROBABLE LITIGATION EXECUTIVE SESSION) MOVED by Pollard, SECONDED by Hopper to convene into Executive Session pursuant to Idaho Code, Section 67-2345,Subsection(a)for the purpose of discussing the hiring of a public officer,employee,staff member or individual agent; Subsection (c) for the purpose of discussing interest or acquisition of real property not owned by a public agency;and Section 67-2345;and Subsection(f)for the purpose of discussing pending litigation or where there is a general public awareness of probable litigation)at 7:33 p.m. Roll call vote. Those voting yes:Pollard,Callsen,Biggers,Feucht,Ozuna and Hopper. Those voting no:none. Absent and/or not voting:none. MOTION CARRIED MOVED by Pollard,SECONDED by Callsen to reconvene into Regular Session. MOTION CARRIED (ADJOURNMENT) BOOK 56 PAGE 106 MOVED by Biggers,SECONDED by Ozuna to adjourn at 8:08 p.m. MOTION CARRIED APPROVED AS written THIS 8" DAY OF September Mayor Councilperson Councilperson Councilperson Councilperson Councilperson Councilperson ATTEST: City Clerk