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COMMITTEE OF THE WHOLE - MINUTES - 5/7/1998 CITY OF MUSKEGO COMMITTEE OF THE WHOLE MEETING MAY 7, 1998 The meeting was called to order at 7:05 PM by Mayor De Angelis. Also present were Aldermen Slocomb, Chiaverotti, Patterson, Pionek (arrv.7:13 PM), Salentine, Sanders and Woodard, Clerk-Treasurer Marenda and Finance Director Gunderson. The Clerk-Treas. reported that the meeting was noticed in accordance with the Open Meeting Law on May 1, 1998. Ald. Slocomb moved for approval of minutes of meeting held 4/1/98. Ald. Sanders seconded, motion carried. NEW BUSINESS 1. Economic viability and land use for proposed business park. Mayor announced that this is not a public hearing, but is a working meeting of the Council acting as the Committee of the Whole, and after discussion public comments would be heard. Mayor stated that additional information as to the overall land use was not available for this meeting as the Planning Director was unable to attend. However, our financial consultants have re-prepared the dollar amounts in doing the projects and projected payouts under TIF. Finance Director Gunderson presented the reports prepared by Ehlers and Associates dated 5/7/98 entitled “Revised TID #8 Projections”; “Potential Project Expenditures”; “Sample Project Schedule”; “Project Financing”; “Tax increment Forecasts”; and “Financial Forecasts”, along with a preliminary cost estimate prepared by Ruekert & Mielke. Ald. Salentine questioned why City had to pick up all costs of Moorland Road improvements. Mayor explained the County was originally going to have a transportation impact fee levied, which is gone. The dollar amount in the TIF project did not change based on Moorland Road. The $1 million is for Moorland Road from Janesville Rd. to College Ave. for four-lane development. Mayor noted this plan is being presented without a private partner for purchase of the land, grading, landscaping, etc. At the current land-sale price they feel they couldn’t make it work. To proceed at these costs, we would have to look for a private developer someplace else. In order for the Waukesha County Rep on the Joint Review Board to vote for a TIF district in a positive manner, they are looking at a 15-17 year life of the TIF, and not the 22 years as this forecast indicates. That factor has changed in the last 1-1/2 years. For the City to do this now is not economically viable in its current configuration and land use. The projections prepared by Ruekert & Mielke dated 2/14/97 were reviewed by the Committee. Dawn Gunderson noted the costs associated with the borrowing would be paid over 23 years based on land sales of $50,000 per acre, netted down to $35,000 to the City. Committee of the Whole Page 2 May 7, 1998 Ald. Sanders questioned what costs are necessary for residential. Mayor noted sewer and water are still required, but the interceptor could be smaller. Road costs would increase. Depending on what is built, there may not be a need for an additional water reservoir as we have enough capacity with our new well #7 on line. Ald. Patterson commented that originally we were using a private developer as a partner. Mayor said that given current land values they feel they cannot give us the same development guarantee, which was a specific absorption rate for land sales, and if a short-fall it would be made up by the development partner. Ald. Patterson asked how much lower would the City’s costs be with a private partner. Mayor noted it would depend on what is negotiated. With land costs what they are today you probably couldn’t find a partner to pick up all the land purchase costs. In order to get this to a 12-17 year range, you’d have to reduce the costs by about $4-5 million. Mayor felt the City couldn’t develop the park entirely without a partner due to the risk. In a 12-17 year window you have 5-7 year flex if you have some type of economic down turn. Ald. Salentine questioned why the County is looking at a 15 year payout. Mayor advised that is their benchmark. Since we started, the land prices have escalated substantially, the infrastructure improvements needed have increased in cost and there is the possibility of in-line sewer storage which has come up in the last year. Ald. Salentine asked if the City is back to looking at a different location. Mayor indicated yes by looking at the recommendation of the comp plan committee, look at alternate locations unless dramatic change occurs in projected costs. Ald. Sanders noted there has been a proposal of commercial development on the corner of Janesville and Moorland roads and asked if sewer and water were available. Mayor advised that would have to be resolved by the developers, possibly joining with the developer on the south of Janesville or going east. The City typically doesn’t extend service for individuals. Ald. Pionek felt that the question is, do the people in the City want a business park anywhere. He said he would like to see a referendum in the fall. We would need to show comparisons. Maybe they want us to stay a bedroom community. Ald. Slocomb noted the input from his district was possible consideration of a business park in his area possibly to serve as a buffer between the residences and the landfill. When a business park is done right, it can have a positive impact on the community. Mayor noted if further discussion on a referendum is desired, it should be placed on a subsequent agenda. Ald. Patterson commented the original plan was based on oversizing of sewer and water. Has there been any discussion of developing the area to the south? Mayor said there is some interest and you will continue to see that until the economics are right. We have a proposal for Janesville and Moorland, and if it can’t be put together, we will probably see another one. Even if the city doesn’t proceed, the property owners are looking at their options to sell their property. Ald. Patterson ask if a moratorium can be established in this area until the Comprehensive Plan is approved. Mayor stated he conferred with the City Attorney on this question, who said it is very legally Committee of the Whole Page 3 May 7, 1998 questionable to specify a specific area for a moratorium unless a study is being done on that specific area only. Since the Comp Plan is City-wide, you would have to do a City-wide moratorium. Anything currently proposed is exempt, and there is a right to appeal. Ald. Pionek noted the costs are really high, and the thing that scares him is if there is a downturn in the economy who would pay? Mayor said that at the end of the 23 years, the City would have to pay if the debt had not been covered by the TIF increments. Ald. Sanders noted the new projected cost is $13.4 million and asked for the original projection. Ms. Gunderson stated it was $7.3 million with the scaled-down project, and does not include land cost which would have been picked up by the private partner. At that time land cost was valued at $10,000/acre. Ald. Slocomb moved to recommend to Council to discontinue pursuing development of a business park along the Moorland Road corridor because of the cost situation. Ald. Pionek seconded, carried 7-0. Ald. Sanders expressed concern people are trying to tie in the TIF equation with this. In the past it can be shown TIF did good for the City. It is just because of the high cost that makes it unfeasible at this time. Ald. Salentine requested the agenda of the next Committee of the Whole meeting include looking at land sites to determine a viable place for a business park. She asked if the business partners are willing to look at other sites. Ald. Sanders requested development costs for the other sites. Mayor stated he will pursue having potential partners talk to the Committee of the Whole and provide costs for other sites. Mr. Bert Ponzi, Preserve Muskego, stated he appreciated the vote. He asked if sewer and water are available for a development of that size, and asked about the size. Mayor said sewer and water are available, but a distance away; and, the proposal was based on a 123 acre park. Mr. Ponzi asked if it goes in somewhere and financed by a TIF but not built and debt and interest accumulate, will City pay. Mayor said that is a potential liability. In the history of the State there have not been any TIFs that have failed to meet their liability due to the term allowed for payment. We anticipate all our TIFs to pay off. Only have one left. Money spent on TIF projects and paid in full with TIF dollars have saved the taxpayers millions of dollars. Chuck Wichgers, Preserve Muskego, said we have concerns if you put business in an area, more and more business will come and then get buffered from residential with multi-family. We’re looking at cost of increasing police and fire services. Please consider this when looking for a site at the long term ramifications of a business park. Mayor stated it is not necessarily true that because you have a business park that you have to have multi-family next to it. There are other ways to treat it with increased offsets, landscaping, duplexes, senior living center clusters, etc. Maryann Brunner stated she has heard it called “business park” and “industrial park” and asked for clarification. Mayor clarified it is a “business park”. Ms. Brunner said Committee of the Whole Page 4 May 7, 1998 land costs in the Moorland Rd. area are high, so you look at another parcel. Won’t those parcel costs also go up? Mayor responded probably. Mr. Kramer, Muskego Dam Rd. thanked the Council for re-thinking the proposal. He addressed Ald. Pionek’s suggestion for a referendum in the fall. He felt it was a great idea. He questioned looking at other sites now. Why not have a binding referendum and get a clear and present signal. Ms. Peggy Diekfuss, Janesville Rd., said there is a business side of this issue that should be stated. It’s not true that nobody wants business. She is 100% in favor of it. She said business people in the City have been threatened that if they state their opinion their businesses will be boycotted. She felt they have a right to be heard as business owners carry the brunt of taxes. They support all of us in the City. New businesses have been forced by the Plan Commission and Council to build attractive buildings. She said she talked to the Police Chief who indicated no additional crime with a business park. Residential development of 600-1000 units would add one police officer. She asked why we can’t work together and have a beautiful business park and save taxes. Ald. Chiaverotti asked that the Council request the police chief to report on the potential of crime with a business park, although she said she informally asked him and he said no. Chuck Wichgers said it’s not the industrial park that creates crime, it is the extraneous that go with it. More business, more commercial, more apartments, then the crime. To clarify misconceptions, he said we do promote our Chamber of Commerce. OLD BUSINESS 1. Discuss and develop policy for extension of Moorland Road cost. Mayor reviewed alternatives: 1) R & M proposal for Moorland Road Centerline Delineation-Janesville Rd. to Woods Rd.; 2)Durham Drive Route Analysis proposal by R & M; 3) Impact Fees; 4) Developer pays; and 5) Capital Reserve Fund. Mayor said he favors having those individual developers pay for a standard subdivision street with oversizing expenses paid for by the City. Ald. Sanders felt that is the easiest to manage. Ald. Salentine questioned getting the centerline mapped. Ald. Slocomb said he has a verbal okay from Mr. Boehm to go on his property for this purpose. Mayor said he will place the proposal to get the centerline for Moorland Road Extended mapped on the 5/20/98 Finance Committee agenda. Ald. Pionek felt that for any road in the City, if the developer is going to use he should pay subdivision street cost, but didn’t think a developer should be charged if he doesn’t make use of it by having access to it, whether a street connection or driveway access. Mayor said he didn’t think we should pay for the alignment of Moorland Rd. at all. Ald. Pionek felt Chapter 18 needs amendment to be more specific in such policies, as well as drainage, storm sewer, etc. 2. Discuss fire department contracts (City-owned buildings and equipment) Ald. Pionek stated he felt the City should own the buildings and equipment of the fire departments. Committee of the Whole Page 5 May 7, 1998 3. Discuss Tess Corners Fire Department Dissolution Agreement th Ald. Salentine stated the next meeting with the fire department will be on May 18 at 4:00 PM. Have been working on the scholarship fund. She presented the proposals to date and said she was looking for direction. Ald. Patterson noted we are dealing with citizens who devote time and a good part of their life and we need to remember that in our negotiations. He asked that the Mayor and Ald. Salentine work out a compromise and bring it back to the committee. Mayor noted all issues except the scholarship fund th have been agreed to. He asked that the aldermen call him before the 18 to give him their views. 4. Discuss job descriptions for all newly hired employees. Mayor stated he had nothing to report. 5. Discuss park, building, etc. Naming criteria. Mayor advised ordinance not yet drafted. 6. Discuss land/location for Community Center Mayor stated there are many complications with the title not yet resolved. Matter deferred to next meeting. 7. Discuss attendance of Clerk-Treasurer and Deputy Clerk at meetings Ald. Salentine stated she placed this on the agenda for cost-effective reasons, asking why it is necessary for both the Clerk and Deputy to attend Council meetings since the Deputy is not taking minutes but only running a tape recorder and transcribing from the tape. Mayor noted the Clerk is on salary and not paid for attendance at the meetings. Clerk-Treasurer Marenda stated the reason for attendance by the Deputy Clerk at the Council meetings is due in part to her lack of time because of other duties to transcribe the minutes to get them to the paper by Friday for publication. It is also very valuable to have the Deputy at the meetings to understand the Council’s actions in order to assist in responding to phone calls and handling the follow-up. The Deputy does take minutes of the meeting and transcribes from her notes and not the tape. It is extremely difficult to transcribe minutes from a tape recording, especially if you are not present at the meeting. The tape is there for a back-up or controversial issue, and is only used for public hearings. Ald. Salentine stated she wished more discussion was included in the minutes. Marenda responded it’s not always the best practice to include all discussion. The action of the Council is included in the resolutions, so the work is done ahead of time to get the history and the committee recommendation, and the motion at Council is to adopt the resolution. Marenda also indicated that most of the meetings of the City include the department head plus a secretary. She felt it was not productive for her to dictate the minutes and to review the meeting the next day. Ald. Salentine asked if the Deputy was paid at time and one-half and what was the cost. Marenda responded “yes”, and in 1997 it was $1,700 for 75 hours, but that Marenda was not at four meetings during the year, which the Deputy would have worked anyway, bringing the total down to about 60 hours. Ald. Pionek stated he could understand the need and acknowledged that Plan Commission Committee of the Whole Page 6 May 7, 1998 and Board of Appeals had both the department head and secretary present. Mayor noted that we have a quick turn-around and that we are a-typical as most communities put things off 2-3 weeks. We are conscientious about getting the minutes of all meetings done asap. Ald. Pionek added that the tape of Council meetings would be clearer as there was more order and the Chair acknowledged each speaker. Marenda again stated that every meeting has a paid secretary in attendance. Time and one-half is paid for Plan Commission and Board of Appeals secretaries to attend every meeting and requested that be allowed for Council also. In response to a comment by Ald. Salentine about the possibility of a lower-paid employee taking minutes, Marenda compared the recording secretary’s pay to the deputy clerk’s, and noted for 1997 there would have been a savings of $173 for the year using the secretary’s starting rate, but using the 9-month rate the cost was more for the secretary because you have to pay her separately for transcription time. Marenda reiterated that it is very helpful for her to have the deputy in attendance at the meetings. 8. Discuss off-site tax collection Deferred for future discussion. NEW BUSINESS 2. Adopt a road Ald. Pionek stated he would like to have an “adopt a road” program developed for business or groups to keep main arterials clean. Mayor noted it is a great program which works very well on the recreational trails. You have to have money to pay for the signs which are $100-150 apiece. Ald. Pionek felt that business may want to contribute towards the signs. Mayor suggested the Public Services Committee determine criteria for signs, which roads should be included, determine cost and funding suggestions for signs and make recommendation to Finance Committee. 3. Developer impact fees Ald. Patterson said fees haven’t been looked at for a long time. Mayor reported there are a lot of things happening in the legislature. Developers trying to get a new impact fee law approved in the next two weeks. 4. Zoning/rezoning education session/materials Ald. Slocomb asked for methods to become more informed on zoning/rezoning issues, and requested printed materials be supplied. He asked that something be put together possibly through the city attorney’s office. He suggested something similar to the Open Meeting forum the attorneys presented to the Council, Boards, Commissions and Committees a few years ago. Could be a joint session with the Plan Commission. Mayor advised he would do some research and come up with a program. 5. Dollars/budgeting for park land acquisition Ald. Slocomb noted that because of lack of development, we are not providing enough funds into the park fund for park land acquisition, and need to take this into consideration during the upcoming budget period. Committee of the Whole Page 7 May 7, 1998 Miscellaneous Mayor stated at the next COW meeting in June, he will ask the aldermen to set goals and objectives for the budget. What projects, special projects, goals and objectives do you have for individual departments? Ald. Slocomb asked that department heads present their goals and objectives, cost-savings and improvements in how to serve the community better at the June COW meeting. He asked that the department heads be prepared to present this information in June every year. Mayor noted he will discuss at the May department head staff meeting. Parkland Mall - Mayor noted the deadline has been extended by the State to the end of May. Ald. Sanders noted the Comprehensive Plan Committee is reviewing the questionnaire to be mailed out. Comments from the aldermen are appreciated. Ald. Slocomb moved to adjourn at 10:02 PM. Ald. Sanders seconded, motion carried. Respectfully submitted, Jean K. Marenda, CMC Clerk-Treasurer jm