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062303 CC WS Min . . . CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDA Y, JUNE 23, 2003 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS Immediately following the EDA Meeting MINUTES 1. CONVENE WORK SESSION MEETING Mayor Love called the meeting to order at 9:34 P.M. A. Roll Call Present: Mayor Love; Councilmembers Garfunkel, Lizee, Turgeon, and Zerby; Administrator Dawson; Engineer Brown; Finance Director Burton Absent: Attorney Keane and Planning Director Nielsen B. Review Agenda Mayor Love reviewed the Agenda and without objection from the Council, proceeded with the Agenda for the evening. 2. Capital Improvement Program 2004--2008 Administrator Dawson eXplained that as part of the preparations for the upcoming year, a preliminary 2004-2008 Capital Improvement Program (CIP) was presented for discussion at this meeting. He noted the Council had approved the process for review of the CIP at the May 12, 2003, Work Session Meeting. As a result, Staff would review changes to the past CIP, but was also prepared to discuss or describe in detail the items listed in the 2004-2008 CIP presented this evening. Administrator Dawson reviewed proposed improvements to the municipal water, municipal state aid roadways, local roadways, stormwater management, sanitary sewer, public facilities, park improvement fund, trails, and land and open space acquisition portion of the CIP. Finance Director Burton also shared information regarding legislative changes to funding capital improvements, and also held an initial discussion of the potential revenue for the City from franchise fees. With regard to the City's municipal water system, Councilmember Turgeon stated she would like to see further research into creative financing options, rather than an "across-the board" surcharge to residents for improvements made to the City's water system. Mayor Love agreed the water system should be self-supportive. In response to Council's request, Staff agreed to provide more information regarding the use of water revenue bonds. Engineer Brown commended the Public Works crew for the pride demonstrated in improving the City's water system. He noted the crew had provided exceptional dedication and diligence in the various projects associated with improving and maintaining the water system throughout the City in recent years. . 'l, .; . . . CITY COUNCIL WORK SESSION MEETING MINUTES June 23, 2003 Page 2 of 2 Mayor Love left the meeting at 10: 14 P.M. with Acting Mayor Garfunkel in charge of the meeting. Mayor Love returned to the meeting and mayoral duties for the meeting at 10:29 P.M. With regard to conservation open space land acquisitions, Councilmember Turgeon stated she was interested in formulating a plan to educate and promote conservation open space prior to setting aside funding each year for this idea. Mayor Love stated he would like to see some funding set aside each year, based on the recommendation of the Land Conservation and Environment Committee, and he also believed the residents had demonstrated their interest in this subject in recent years. Councilmember Garfunkel agreed. Finance Director Burton stated she believed the budget could sustain funding in the recommended manner set forth by the LCEC, but thought Council may want to discuss the matter further at a future Work Session Meeting. 3. ADJOURN Garfunkel moved, Lizee seconded, Adjourning the Work Session Meeting of June 23, 2003, at 11:04 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Sally Keefe, Recording Secretary