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HomeMy WebLinkAboutCounty Board 08-19-03 8:30 a.m. NOTICE OF MEETING AND AGENDA County Board Supervisor Group Picture and ST. CROIX COUNTY BOARD OF SUPERVISORS Communication's Van TUESDAY, AUGUST 19, 2003 9:00 A.M. CALL TO ORDER: Chairman Clarence Malick INVOCATION: Pastor Joanne P. Sorenson, Bethel Lutheran Church, Hudson PLEDGE OF ALLEGIANCE TO THE FLAG ROLL CALL REVIEW OF AGENDA CONSENT AGENDA (Unless a supervisor requests separation of an item, all will be adopted in one motion) 1. Minutes of Previous Session 2. Date of NextMeeting- September 23, 2003 3. Mileage and Per Diem PRESENTATION: None APPOINTMENTS: Jeanette O'Connell to Council on Aging and the re- appointment of Ralph Bader and Marguerite Sumner to the Council on Aging ADMINISTRATIVE COORDINATOR REPORT 1. Rezonings a. Rezoning from Ag -II to Ag. Residential for Raymond Johnson, Town of Eau Galle b. Rezoning from Ag to Ag -II for William Liddle, Town of Pleasant Valley 2. Resolution Appointing a Representative to Submit Grant Applications for the Recycling Grants to Responsible Units and Recycling Efficiency Incentive Grant 3. Land Use Allocation for County Farm 4. Resolution Authorizing the St. Croix County Land and Water Conservation Department to Apply for a Lakes Planning Grant 5. Resolution Opposing State Legislation Seeking to Bypass Local Authority on Concentrated Animal Feeding Operations in Wisconsin 6. Goal Setting Follow -up Reports — Nursing Home, Delinquent Fines/Fees, Plans County Land, Dealing with Sprawl, Fiscal Issues 7. *Resolution Opposed to State Imposed Levy Limit on Local Units of Government 8. *Resolution regarding Delinquent Tax Payments 9. *Resolution Supporting Senate Bill 15 which Created a Joint Survey Committee on State Mandates and Funding 10. Resolution to Participate in Mutual Aid Agreement for Emergency Public Health Preparedness 11. Resolution Authorizing Immediate Action in Event of Weather, Toxic Waste or Terrorism Emergency COMMITTEE AND BOARD REPORTS: Highway /Surveyor following Rezonings *Lunch in Community Room during Emergency Communications & Emergency Management reports COUNTY CLERK'S REPORT OF CORRESPONDENCE AND REZONING REQUESTS ANNOUNCEMENTS: ADJOURNMENT (Items may be taken in different order) *Changes or Additions After Preliminary Agenda * *Late Changes and Additions ST. CROIX COUNTY BOARD OF SUPERVISORS Regular Meeting August 19, 2003 Tours of the communication van and a group picture preceded the meeting. The meeting was called to order by Chair Malick at 9:00 a.m. The invocation was given by Pastor Joanne P. Sorenson of Bethel Lutheran Church in Hudson. Pledge of Allegiance was recited. Roll call: All 31 present. Consent Agenda: Motion by Supr. Raymond, 2 nd by Supr. Speer to adopt the consent agenda including the June 17, 2003 minutes, setting September 23, 2003 as the date of next meeting and mileage and per diem totals for June 2003 of $10,270.02 and July 2003 of $6,895.29. Carried unanimously. Appointments: Chair Malick announced the appointment of Jeanette O'Connell and re- appointment of Ralph Bader and Marguerite Sumner to the Council on Aging. Administrative Coordinator Report. Administrative Coordinator Chuck Whiting reported the Huber project is moving along well. Departments are working on their budgets. The new software program automatically puts personnel data into department budgets. That portion of the software has been troublesome due to the coding aspects. Whiting thanked Computer Services Director Tom Boron, Finance Director Michelle Pietrick, and Annette Massie and Janet Smith of the Computer Services Department for their work with this software. Whiting reported on the WisDoT project for Highway 64 improvements in New Richmond. WisDoT must take 23.5 acres of the County farm for the new highway route. The County's appraiser has indicated by putting in Highway 64 as proposed by WisDoT it cuts off the County Farm property from County Road K. The appraiser feels this causes a decrease in value of the County farm property. WisDoT increased their prospective payment to the County by $50,000 to $143,800. Whiting indicated the County needs to attempt to conclude this by December 2003 with WisDoT either by coming up with a price and conditions acceptable to the County or pursuing condemnation procedures. Whiting reported the equalized valuations came out for the County last week. St. Croix County percentage -wise had the largest increase in valuation in the state (nearly 17 %). This is an increase of over $800,000,000 worth of value in the County. The Department of Administration population estimate showed St. Croix County's population is over 70,000. Whiting indicated if we abide by the language of the levy freeze the language allows St. Croix County to increase the levy the amount of new construction growth in the County. St. Croix County's levy for 2003 is $18,860,794. An increase in percentage of 6.663% would allow a levy of $20,111,265. The corresponding mill rate would be $3.485. The Sales Tax yield from UW estimates will be under budget for this year. New levy commitments for 2004 are estimated to be $390,957. Other budget commitments for 2004 include personnel costs with an estimated increase of $1,630,837. Whiting indicated additional considerations for 2004 include funds from the 2003 Building Fund which were not used because the amounts were borrowed; Baldwin Com Center improvements; 2003 — 2004 union contracts not settled - $215,000 in health insurance commitment to be determined for 2003, likely more for 2004; Nursing Home remodeling, Baldwin Com Center, optical imaging; 2004 Shared Revenue amount is $727,798 or $189,679 less than 2003; no Vine Street Assessment for 2003; $150,000 budgeted for 2003 for potential litigation that is not needed for levying again in 2004; Interest earnings are down considerably for 2003 — likely under budget by $100,000 or just over 25 %; Surplus applied, delinquent fees and forfeitures yet to be determined. Revised August 14, 2003 Created on August 7, 2003 1. Rezonings a. Ordinance #636 (2003) Rezoning from Ag -II to Ag. Residential for Raymond Johnson, Town of Eau Galle. Motion to approve by Supr. Jensen, 2 nd by Supr. Burri. Carried unanimously. b. Ordinance #637 (2003) Rezoning from Ag. to Ag -II for William Liddle, Town of Pleasant Valley. Motion to approve by Supr. Jensen, 2 nd by Supr. Anderson. Carried unanimously. 2. Resolution # 31 (2003) Resolution Appointing a Representative to Submit Grant Applications for the Recycling Grants to Responsible Units and Recycling Efficiency Incentive Grant. Motion to approve by Supr. Bethke, 2 nd by Supr. Raymond. Carried unanimously. 3. Land Use Allocation for County Farm. County Planner Dave Fodroczi reviewed St. Croix County property located in New Richmond which surrounds the County Health Center complex and indicated he was asked to lead an assessment of what the County Board might recommend for ultimate land uses. Fodroczi indicated there was a special committee established to work with the consultant to study County property. From that study and the County Board planning session, it was agreed that this assessment would be done with the full Board. The focus is to be made on the undeveloped portion of New Richmond property which is approximately 539 acres. Notable exceptions are the State of Wisconsin property, all of the existing county facilities and the area for the Highway 64 corridor which will pass through the southeast corner of the property. Most of the property is in agricultural use right now. Discussion regarding parties interested in purchasing a portion of the property, City of New Richmond's input, property tax generated per acre. Chair Malick noted we should try to do percentages of use then calculate the market value and contribution to the tax revenue stream. He added the City of New Richmond has deferred to the County as to how we want to come up with land use preferences. Supr. Wentz indicated the County has noted it does not want to do anything with the land yet. When New Richmond was doing its long range plan, the City approached the County and asked if it wanted to become part of that long range plan by using their consultant, Vierbicher Associates to assist the County with land uses. Supr. Wentz added there are two cemeteries located on the land, it's the site of the old incinerator, which we are not really sure if it is a contaminated site, a CIP (Pre - Release Center) is located near the land and the County will lose some of its land to WisDoT. Supr. Wentz reminded the County Board it does not need to be on the fast track and it needs to look at what could be there in 5 to 10 years. Supr. Raebel would like an inventory of all County -owned land. Supr. Marzolf would like to include affordable housing for first time renters and affordable housing for first time buyers and to keep senior citizens in mind when looking at potential land use. Chair Malick reminded the Board if everyone chooses 100% agriculture or park there would be no need for sewer and water. Supr. Raymond added Technology Park as another potential land use. Supr. Standafer added at the time of sale the land use will be determined by the purchaser. The County needs to have in mind those things that would enhance the value of the County land so it's more beneficial for the purchaser to be the developer in the future. We should look at placement of roads and services which increase the potentiality of the land and if the County can, in the meantime, get the assistance of others to help share the infrastructure cost. Board members were given time to complete the land use worksheets. 4. Resolution #32 (2003) Resolution Authorizing the St. Croix County Land and Water Conservation Department to Apply for a Lakes Planning Grant. Motion to approve by Supr. Jensen, 2 nd by Supr. Raymond. Supr. Jensen indicated this resolution authorizes County Conservationist Robert Heise to submit an application to the Department of Natural Resources for a $3,000 grant to Revised August 14, 2003 Created on August 7, 2003 sponsor a conference like last year's relating to the protection and management of Lake St. Croix. No County funds will be expended in regard to this conference. Carried unanimously. 5. Resolution #33 (2003) Resolution Opposing State Legislation Seeking to Bypass Local Authority on Concentrated Animal Feeding Operations in Wisconsin. Motion to approve by Supr. Jensen, 2 nd by Supr. Berenschot. Supr. Jensen indicated this resolution opposes legislation that preempts county ordinances by removing local authority and control over concentrated animal feeding operations. Carried unanimously. 6. Goal Setting Follow -up Reports. a. Nursing Home. Supr. Berenschot reported deletion of W2 will be complete as of October 1 They are in the process of downsizing the Nursing Home to 72 beds and as of today are down to 75. In 2004 the County will lose one -half of the IGT funds and most likely all of the IGT funds in 2005. They are in the process of redesigning the Nursing Home for dining purposes to eliminate transporting of patients at meal times. The estimated cost for this redesign is approximately $135,000. Supr. Wentz encouraged board members to visit the Nursing Home. b. Delinquent Fines/Fees. Supr. Mehls reported on potential actions to recover delinquent fines /forfeitures /fees of approximately 2.4 million dollars. First, the tax intercept refund (State refunds only) is in place and as of August 1 st $109,000 has been entered from 2002. Once entered this is an on -going review each year until settlement (no need to re- enter). Approximately $5,000 has been collected. Second, Finance Director Michelle Pietrick is working on information regarding an in -house ATM Machine. Third is On -Site Credit Card Option for Traffic Violators. The pilot program brought in $790 @ 5% processing fee paid by violator. This was not well received. The Finance Committee approved absorbing the 5% fee but since then the Clerk of Court has negotiated with the First National Bank to lower this fee. Sheriff has agreed to start program after Labor Day. Fourth is aggressive collection of two plus year's delinquent fines. A letter of intent will be sent to the violator by Certified Mail with a follow up phone call to pay or set up a payment plan not to exceed 90 days. If payment is not made, the violator's name and circumstances will be published in an area newspaper. If no payment is received after publication, a warrant will be issued. Other counties indicated this has worked. Supr. Olson thanked Supr. Mehls for his work and research to bring this to the County Board's attention. C. Plans for County Land. Supr. Swenson indicated one of the issues for the Finance Committee is requests to purchase some county -owned land. The Finance Committee responds by indicating the county -owned land is not for sale at this time. Supr. Swenson added even if there is a plan, it does not necessarily mean the County will be selling its land. Supr. Raebel asked how to get an inventory for county -owned land. Whiting indicated a map can be produced. Supr. Raebel requested this be placed on the next agenda. d. Dealing with Sprawl. Supr. Jensen indicated the key to sprawl is good planning. As of August 12, 2003 the Zoning Department has received 75 more septic permits as of this time last year. At the August 2003 Land and Water Conversation Committee meeting the committee approved 142 new lots and subdivisions for storm water and erosion plans. If approved by Zoning those lots will bring approximately 426 more people of that, approximately 100 more children. Supr. Jensen reported Homestead Park doubled what they expected to do in receipts -- $18,000 so far this year. Supr. Bernard suggested the word "sprawl" be defined or dropped. Revised August 14, 2003 Created on August 7, 2003 e. Fiscal Issues. Whiting reported on this during his Administrative Coordinator's report. 7. Resolution #34 (2003) Resolution Opposed to State Imposed Levy Limit on Local Units of Government. Motion to approve by Supr. Swenson, 2 nd by Supr. Wentz. Swenson indicated Governor Doyle vetoed an earlier bill and there has been a failure to override. There is a new Assembly Bill and the Finance Committee wanted to bring this forward on the basis that St. Croix County objects to the freeze and would not like to get this dictated to us from Madison, but rather be responsible to our constituents for our own decisions. Supr. Rebholz said we need to put pressure on state representatives because they are in favor of a tax freeze. Carried unanimously. 8. Resolution #35 (2003) Resolution Opposing Modifications to Property Tax Payment System. Motion to approve by Supr. Swenson, 2 nd by Supr. Standafer. Supr. Swenson indicated the Finance Committee saw no reason to get into administrative costs of implementing a five day grace period. Carried unanimously. 9. Resolution #36 (2003) Resolution in Support for Senate Bill 15, which Creates a Joint Survey Committee on State Mandates. Motion to approve by Supr. Swenson, 2 nd by Supr. Wentz. Supr. Swenson indicated if the State wants the County to offer programs and services they need to be fully funded. Carried unanimously. 10. Resolution #37 (2003) Resolution to Participate in Mutual Aid Agreement for Emergency Public Health Preparedness. Motion to approve by Supr. Berenschot, 2 nd by Supr. Burri. Supr. Berenschot reported this is to cooperate with nine counties for mutual aid for emergency programs. Carried unanimously. 11. Resolution #38 (2003) Resolution Amending St. Croix County Emergency Operations Plan. Motion to approve by Supr. Mehls, 2 nd by Supr. Gunderson. Mehls explained this simplifies the procedure in declaring emergencies and spending County money until replaced by insurance, declarations by the Governor, etc. The resolution states it is desirable under the section of our County plan to indicate the Chair of the Board of Supervisors may commit personnel, equipment and supplies and incur the expenses for such personnel, equipment and supplies on behalf of the County in an emergency situation prior to an emergency meeting of the Board of Supervisors. Carried unanimously. Department Reports: Highway /Surveyor Department Report Supr. King introduced Highway Commissioner Tim Ramberg and County Surveyor Brian Halling. Halling provided a general overview, current status, trends and future plans for the County Surveyor's Department. Ramberg reported on the St. Croix County Highway Department's infrastructure, big picture, long range plans, management tools, trends, revenue sources and future plans. Emergency Communications & Emergency Management Department Reports. After the meeting a demonstration of how an Emergency Operations Center (EOC) works in the event of a disaster situation was given in the Norman "Ole" Anderson Community Room. Emergency Management Director Jack Colvard provided an explanation with the assistance of various emergency personnel and Supr. Mehls. Lunch was provided by the American Red Cross. County Clerk's Report of Correspondence and Rezoning Requests. Clerk Campbell read for the record the following applications filed for rezonement: Frederick and Ruth Anding, Town of Troy, Ag -II to Agriculture or Ag/Residential and Mark and Melinda Lux, Town of Erin Prairie, Ag to Ag -II. Revised August 14, 2003 Created on August 7, 2003 Announcements: Supr. Luckey noted St. Croix County is in receipt of resolutions from Wisconsin Counties Association (WCA) which will be voted on at the convention in September. She added the Administration Committee is distributing copies of those resolutions to the appropriate committees based on the subject matter of the resolution. She asked the committees review the resolutions they receive and if they have any comments about a particular resolution get back to the Administration Committee by the first Tuesday in September or contact Chair Malick or Vice Chair Jacobson prior to their departure for the convention in September. Adjournment. Chair Malick adjourned the meeting at 12:05 p.m. The demonstration in the Community Room lasted until 1:15. Clarence Malick, Chair Cindy Campbell St. Croix County Board of Supervisors St. Croix County Clerk Revised August 14, 2003 Created on August 7, 2003