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06-12-00 Worksession CITY COUNCIL MEETING MINUTES Richfield, Minnesota Special Study Session June 12, 2000 CALL TO ORDER The meeting was called to order by Mayor Kirsch at 6:00 p.m. ROLL CALL Members Present:Martin Kirsch, Mayor; Sue Sandahl; Susan Rosenberg; Kristal Stokes and Russ Susag. Staff Present:Samantha Orduno, City Manager; Steven Devich, Administrative Services Director; Thomas Ferber, City Clerk; Dan Scott, Public Safety Director; and Chris Regis, Finance Manager. Item # IPRESENTATION OF 1999 COMPREHENSIVE ANNUAL FINANCIAL REPORT S. R. NO. 11 Tom Hodnefield, HLB Tautges Redpath, Ltd., auditors for the City, presented a report to the City Council and answered questions regarding the following: Comprehensive Annual Financial Report (CAFR) x Financial statements x Footnotes x Supplemental information x Unqualified (“clean”) opinion on the General Purpose Financial Statements Schedule of Expenditures of Federal Awards and Auditors Reports (Single Audit) x Results of testing internal control and compliance over: State status, government auditing standards and federal programs -No findings Special Study Session Minutes-2-June 12, 2000 Financial Analysis and Management Considerations Executive Summary x The City of Richfield was awarded the Certificate of Achievement for Excellence in Financial Reporting for each of the last several years. x Since 1998, investments have been required to be reported at fair value. During 1999, the City incurred a reduction of investment income consistent with market conditions. x The City has established an investment policy to minimize risk to market and to manage other aspects of investing. x The State legislature lowered tax capacity rates for residential, commercial/industrial and several other property classes in 1997, 1998 and 1999. The effect of this change is to shift the property tax burden between classes of property. x The collection rate for property taxes is excellent. x Delinquent tax increment receivables are now recorded on the financial statements. For future years we recommend this balance be reconciled to the County recorded balance. x We are recommending that cities review their “readiness” for a potential Office of State Auditor (OSA) audit of TIF districts and, if appropriate, modify practices to assure compliance. x The City has consistently experienced excellent special assessment collection rates. x State aids (including HACA and other state aids) and local property taxes have represented over 82% of revenue sources of the General Fund. As such, we recommend the City consider: 1) periodic reviews of other revenue sources, and 2) carefully monitor proposed law changes. x The City adopted a General Fund fund balance policy in 1999. We recommend the City continue efforts to meet the targeted balance. x The City received a $7.6 million refund from the former PERA Police and Fire Consolidation Fund. x We recommend the City review the accounting presentation of the Tourism Administration Fund. x The Storm Sewer Utility Fund continues to have a cash deficit. We recommend the City develop and maintain long-term projections to assure matching revenue sources on a timely basis. x We recommend the City develop a plan to address the deficits in the Ice Arena, Swimming Pool and Special Facilities Recreation Funds. x We recommend the City continue efforts to correct noted problems with liquor inventory reports. x We recommend the City review all amounts reported as reserved equity for proper presentation. x Several prior year recommendations were addressed by the City in 1999. x New accounting standards will significantly impact internal accounting and external financial reporting of the City. For Richfield, these standards are required to be implemented for 2003. We recommend the City begin the process of implementing these standards as soon as possible. x We have general information and recommendations regarding arbitrage, tax abatement, records and information management and date practices. Special Study Session Minutes-3-June 12, 2000 Larry Wozniczka, 6744 Wentworth Avenue, asked if the auditor had reviewed a question he had regarding the content of a budget document publication related to fund reporting and City Charter provisions related to a balanced budget. Tom Hodnefield, HLB Tautges Redpath, Ltd., reviewed the reporting of different funds indicating the impact of reporting Debt Service Funds and Capital Project Funds together with other funds as it relates to State reporting and Charter provisions. Item # IIUPDATE AND TIMELINE FOR POTENTIAL CABLE TELEVISION FRANCHISES IN RICHFIELD S. R. NO. 12 Administrative Services Director Devich reviewed Staff Report No. 12 regarding written requests received by the City and the Southwest Suburban Cable Commission (SWSCC) from Wide Open West (WOW) and Everest Communications for a franchise to construct, operate and maintain a cable communications system in the city. He reviewed a proposed schedule for processing the requests in compliance with Minnesota Statutes. Item # IIIANNUAL MEETING WITH HUMAN RIGHTS COMMISSION Human Rights Commission Members present: Anthony BibusRichard Oliver Tashika SykesBarbara Whiteman-Brown Brent PaviaOdell Brown, Jr. Brent Pavia and Tashika Sykes, members of the Human Rights Commission, presented the Commission’s Annual Report to the City Council including the following information regarding their mission and focus: x mission to develop and implement programs that enhance the advancement of human rights in the community and to promote an awareness and appreciation for our multi-cultural diversity x Gene and Mary Jacobsen Outstanding Citizen Award x restructuring and reorganization of the Commission x community outreach x creation of a Commission Manual x budget issues x bylaws change x Richfest Multi-cultural Diversity fair x Sun-Current articles x Cinco de Mayo Celebration x Richfield 4th of July Parade x No Fault Grievance Mediation (none to date) Special Study Session Minutes-4-June 12, 2000 x League of Minnesota Human Rights Member x update of HRC internet site x review sessions of Hate Crimes Response Plan x Community Circle panel discussions x plan for on-going mediation training Council Member Susag suggested that the Human Rights Commission develop a plan for ways for other City Commissions to be involved in human rights issue. ADJOURNMENT The meeting was adjourned by unanimous consent at 6:56 p.m. Date Approved: Martin J. Kirsch Mayor Thomas P. FerberSamantha Orduno City ClerkCity Manager