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111306 CC WS AgP CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, NOVEMBER 13,2006 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 5:30 P.M AGENDA 1. CONVENE CITY COUNCIL WORK SESSION A. Roll Call Mayor Love _ Lizee Turgeon _ Callies Wellens B. Review Agenda 2. ENTERPRISE BUDGETS (Att. - Staff memorandum) 3. ACTIVITY INDICATORS (Att. - Administrator's memorandum) 4. OTHER 5. ADJOURN CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 . (952) 474-3236 FAX (952) 474-0128' www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us Celebrating 50 Years · 1956 - 2006 MEMORANDUM DATE: November 6, 2006 FROM: Honorable Mayor and City Councilmembers!J.. . Bonnie Burton, Finance Director/Treasurer ~ TO: CC: Enterprise Fund Budget Workshop: Work-session - Monday, November 13,2006 Craig W. Dawson, City Administrator ~ RE: Attached for your review are Year 2007 budget drafts for the City's Enterprise Funds. These documents will be discussed at the work session on Monday night. The documents consist of budgets for the Water Operations and Water Debt Service; Sanitary Sewer Fund; Stormwater Management and Recycling Funds; and Liquor Operations. Water Budget The Water Fund budget is comprised of two parts: the Water Debt Service budget and the Water Operating budget. The 2007 Water Debt Service budget includes payments for the existing bond issues, including the 2006 issue for financing major water and well improvements in 2006 and 2007. These debt service payments are programmed at approximately $310,000 and will be paid by a transfer from the Water Operating budget. The 2007 Water Operating budget revenues are projected at $693,000 while expenses (including depreciation) are forecast at about $1.372 million. This amount includes capital expenditures to be funded from 2006 bond proceeds including: Amesbury Well enhancements; Woodhaven Well Abandonment and Chanhassen Interconnection: Radio Read Meter project; and southeast water tower wash and rehab. (l"J fJ \) ?Sli'lTEO ON P.ECYCi..EIJ PAPER ,,07 2007 Enterprise Budget Memo Paae 2 of 3 '" In order for the Water Funds to be self-suppOlting, to assure the system can provide for improvements, and to preserve fund balance at stable levels, a three-year step approach to water rate increases was discussed and approved by the Council several years ago. Based on that plan, the CUlTent water rates are: $35 for up to 10,000 gallons; $2.95/1000 gallons for 10,000-50,000 gallons usage; and $3.75/1000 gallons for 50,000 + gallons usage. There are cun-ently approximately 1,225 water connections that use an average of 30,000 gallons per qumter. The 2007 budget includes $8,000 for possible feasibility studies. Sanitary Sewer Budget The City cun-ently has about 2,800 connections to its Sanitary Sewer System. Proposed operating revenues and expenditures for year 2007 are programmed at approximately $1.185 million. This amount includes capital improvements of approximately $236,000. Capital improvements for year 2007 include refurbishment of two lift stations (Christmas Lake #12 and Enchanted Lane #16). The budget includes a transfer from reserves for the capital projects. The largest single increase in expenses is the MCES wastewater charge, which is the amount the City must pay to the Metro Council for wastewater processing. The City's 2006 charges were $462,000 annually and 2007 charges are $573,740, or an increase of about $112,000. Each City's share of the cost is determined by the MCES using a formula based on the last actual known flows from the period July 1,2005 - June 30, 2006. The City received good news that it is not subject to the Inflow & Infiltration surcharge program that the MCES will implement in 2007. However, to continue to be exempted from this program, the City will have to be proactive regarding I & I mitigation and funds have been designated for this purpose. Given the foregoing, sewer rates will have to be monitored closely; however staff does not recommend any additional rate increases at this time. Stonnwater Management Budget The 2007 Stormwater Management Budget draft contemplates revenues and expenditures of about $325,000. This includes operations and the final debt service payment due to the Sewer Fund for the Gideon Glen land acquisition. Expenditures also include capital improvement projects planned for 2007: the Gideon Glen Drainage Project ($70,000 for the City's portion, to be funded by a grant from the Met Council); Mary Lake Project survey and design ($74,000); Manitou Drive-Wedgewood Pond Project survey ($10,000); Boulder Blidge Pond Project survey ($10,000) and the Stratford Place Project (PA #20 - $27,000). In order to finance these projects, the 2007 Budget contemplates a rate increase from $1.68 per residential propelty/month to $5.00 per property/month or from $5.04 per quarter to $15 per quarter. The Stormwater rates were last changed in 2003. The City Council at that time approved a small inflationary increase because there had not been a rate change since the inception of the Stormwater fund in 1993. A compmison of other cities current rates show they range from $4 to $13 per q umter. 2 2007 Enterplise Budget Memo Page 3 of 3 Recycling Budget The Recycling Budget draft contemplates revenues and expenditmes of about $120,000. The City anticipates again receiving approximately $21,000 from Hennepin County Grant Funds. A new company bought the recycling contractor midway through 2005, and although the repOlted number of tons of recycled material decreased in 2005 (762 tons) from 2004 (1,093 tons), the number of households pmticipating in the recycling program remained stable at about 1,100 households per month. A new recycling contract is to be in place by Apli11, 2007, and while the contract rate may increase slightly, staff does not recommend any additional rate increases at this time. The Recycling budget contains the Spring Clean-Up Program. Although all costs are recovered through collection site fees or an additional charge on the recycling bill, Council should discuss whether to continue the curbside collection component of this service. (See attached memorandum. ) Liquor Operations The City optimistically anticipates reasonable profit levels at its two CUlTent operating municipal stores. However, the 2007 budget has been prepared very conservatively. Liquor Operations Manager Don Swandby has said that his emphasis will continue to be on additional promotion and advertising to increase sales. The Waterford (East) store is forecasted to show a small operating profit for 2007. Improvements that are programmed for 2007 include new countertops at the check-out area, painting, and new floor-covering. The City has received notice from the owner that it plans to downsize our space as permitted in the cun-ent lease. This will be a discussion point in the lease negotiations and it is expected the smaller space will be acceptable. The Shorewood Plaza (West) store continues to show profitability and the 2007 budgets reflect this. This store is scheduled to add additional wood shelving. Conclusion We invite your response and comments on the Enterprise Budgets. Please advise if you would like additional information or if we can be of further assistance prior to the work-session. 3 CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128' www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us Celebrating SO Years. 19S6 - 2006 MEMORANDUM TO: FROM: DATE: SUBJECT: City Council Craig W. Dawson, City Administratorl\~ September 21,2006 VL-J Activity Indicators in Budget The City Council discussed activity indicators as it acted to accept the 2007 proposed budget and tax levy on September 11, 2006. Council requested that this matter be placed on the agenda for a work session on September 25. Staff Recommendation: Over the brief time since the last Council meeting, department directors, who are responsible for providing the activity indicator data for the budget, have not been able to assemble fully the information that Council found lacking. Staff believes that a full discussion about activity indicators would be beneficial to everyone, and would suggest that the matter be placed on the budget work session scheduled for October 23. History: In 1997, the Legislature enacted a Local Performance Aid program. It was funded by withholding $1/capita from a local government's homestead credit aid. The local government was refunded this amount by showing that it had instituted some way of indicating performance in its budget. The state program was very general in what could be done to qualify in terms of performance indicators. By 2000, the Legislature abandoned the program. Cities having received local performance aid were grandfathered at $l/capita to the Local Government Aid (LGA) program. This grandfather went away for Shorewood when LGA was reformed in 2003. Shorewood began including activity indicators in 1992 and these subsequently complied with the Local Performance Aid program. Shorewood was also going through a period of growth in the late 1980s and early 1990s where there were dramatic changes annually in the volume of business the City was transacting on all levels. The indicators selected at the time were to give an idea of the level of activity performed, or the amount of things that needed to be addressed, within a program (dept/division) budget. Shorewood is now virtually fully developed, so there is little change in the indicators from year to year. The Ri2ht Indicators of Activity?: The key questions with performance indicators are whether they are reporting the right things, and how useful are they. It is inefficient to collect data that have little bearing or are of little use in making decisions about allocating resources. There are many areas of the City's operations where activity levels are not cost drivers; rather, the City has a responsibility to provide the service (e.g., animal control). The program is provided at whatever is the unit cost; if fewer staff resources are used in a particular year, they are applied in another area, and the overall cost of doing the City's many businesses remains the same. ~" t ~ PRINTED ON RECYCLED PAPER .... Budget Activity Indicators September 25,2006, City Council Work Session Page 2 It is good to have information about what is being accomplished. It is a common practice, ifthis is addressed in the annual budget, to do so in narrative form (such as a budget transmittal memorandum), or in a separate statistical section. In providing this information, it is also better to have accurate data or estimates; in their absence, it is better to report nothing instead of something that may be misleading. Performance Measurement: This topic is one that has been coming into vogue in the city management and finance professions. It is designed to identify how well things are done (and to provide a basis for benchmarking with other organizations). As it relies on data-gathering without an infinite amount of staff resources to do it, selecting meaningful things to measure is important. An even higher level of performance measurement is effectiveness measurement. Whether an increase or decrease in funding has any effect on say, reported crimes or the percentage of streets remaining in poor condition, would be evaluated. By contrast, activity indicators would generally show the amounts of things (e.g., miles of roadway; number of financial transactions) that the City is responsible to address. Staff Suggestion: It would be a good project for Council and staff to re-examine the activity indicators as they relate to the budget document and to other purposes. This is likely longer-term than for the 2007 budget. In terms of the 2007 budget, it would be productive for the City Council to forward specific ideas, suggestions, or concerns to me in writing or by email, so that they may be assembled for and addressed at the October 23 work session.