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HomeMy WebLinkAboutCounty Board 10-26-1999ST. CROIX COUNTY BOARD OF SUPERVISORS October 26, 1999 9:00 A.M. Government Center CALL TO ORDER: Chairman Thomas Dorsey INVOCATION: Pastor Marilyn Thurber, Redeemer Lutheran Church, Burkhardt PLEDGE OF ALLEGIANCE TO THE FLAG ROLL CALL CONSIDERATION OF MINUTES OF PREVIOUS SESSION ADOPTION OF AGENDA ANNOUNCEMENTS: Ice Cream Served at Back by 4-H Ambassadors DATE OF NEXT SESSION: November 16, 1999 (Tentative) APPOINTMENTS: OLD AND UNFINISHED BUSINESS (Consideration and action on matters tabled, postponed or referred to a committee at a previous meeting 1. Reconsideration of Weber Rezoning NEW BUSINESS: (Action on newly introduced motions, ordinances, resolutions or other matters) 1. Public Hearing on 2000 Proposed Budget 9:05 A.M. 2. Resolution Amending Rules and By -Laws Regarding Per Diem Increase 3. Resolution Approving County Aid Bridge Construction 4. Resolution Approving County Aid Construction & Maintenance During the Calendar Year 2000 5. Resolution Adopting 2000 St. Croix County Budget 6. Resolution Approving Reimbursement Due Listing Officials For Listing Dogs for 1999 7. Resolution Approving Dog Damage Claims for 1999 8. Resolution Regarding Illegal Taxes 9. Resolution for Short Term Detention 10. Resolution for Short Term Detention of Juveniles in Need of Protection or Services 11. Resolution Amending Town of Hudson Zoning Ordinance -Sect. 2 12. Rezoning from Ag. To Ag/Residential for Robert & Sharon Austrum, Town of Pleasant Valley 13. Rezoning from Ag. To Ag/Residential for Harvey B. Christensen, Town of Stanton DEPARTMENT HEAD REPORTS: None Scheduled COMMITTEE AND BOARD REPORTS APPLICATIONS FILED FOR ZONING ORDINANCE AMENDMENT FARMLAND PRESERVATION APPLICATIONS MILEAGE & PER DIEM REPORT CORRESPONDENCE ANNOUNCEMENTS: ADJOURNMENT (The above agenda is not necessarily in order of presentations) * Changes or Additions after the Preliminary Agenda ** Late Changes and Additions COUNTY BOARD OF SUPERVIORS Budget Session October 26, 1999 Meeting called to order by Chair Dorsey at 9:00 a.m. Invocation given by Pastor Marilyn Thurber, Redeemer Lutheran Church, Burkhardt. Pledge of Allegiance was recited. Chair Dorsey welcomed guests and members of the press. Roll call: 28 present, 3 absent and excused-- Supr. Boche, Supr. Gunderson and Supr. Giese. Motion by Supr. Mortensen, 2nd by Supr. O'Connell to approve the September minutes with the correction of changing Wm. Krueger to Stan Krueger for the motion on refilling Administrative Coordinator position. Carried. Motion by Vice Chair Jacobson, 2nd by Supr. O'Connell to adopt the agenda. Carried. Next meeting is November 16 which is tentative. Public Hearing: Motion by Supr. Berenschot, 2nd by Supr.O'Connell to open the public hearing. Carried. Donna Seim, former owner of Perch Lake property, spoke on behalf of the Friends of Perch Lake. After Phase I of the park development is completed, this group will approach Foundations, Corporations and citizens for donations to further enhance the Park. Pictures of Perch Lake were on display. No other persons wished to speak. Motion by Supr. Hense, 2" by Supr. Grant to close the public hearing at 9:15 a.m. Carried. Resolution #21 (99): To Increase County Board Supervisors' Per Diem Payments. Motion to adopt by Supr. Standafer, 2nd by Supr. O'Connell. Administration Committee Chair Standafer said both Admin. and Finance Committees had approved the resolution which calls for an increase from $40 to $60 per diem and for the extra night meeting $25 to $30. This would be effective following the April Spring Supervisor election. Supr. King referred to a recent article in the New Richmond News which stated 3000 meetings were held by County Committees and the survey on reducing the County Board size had 20 in favor rather than the 13 reported in the minutes. Supr. Standafer said 1500 per diems are paid per year which makes 3000 for a two year term; not 3000 meetings held. Roll call vote: 23 yes, 5 no; motion carried. County Board Budget: Chair Dorsey asked Finance Chair Don Brown to conduct the budget review. Brown said the Finance Comm. has worked diligently for months to develop this budget today which does not have a levy increase. Our County is blessed by being 11 economically progressive. This is now the County Board's budget because the Finance Committee works for the Board. Resolution #22 (99): County Aid Bridge Construction. Motion to adopt by Supr. King, 2nd by Supr. Grant. Finance Director Rich Loney explained only those Towns who have petitioned for bridge construction will be levied for these funds. Carried. Resolution #23 (99): County Aid Road Construction and Maintenance during the Calendar Year 2000. Motion to adopt by Supr. Grant, 2nd by Supr. King. Carried. Loney had distributed a budget summary for Board members to follow through the budget discussion. Supr. Stan Krueger asked if the projected increase in sales tax was excessive. Loney looked at projects and receipts and believes $3.3 million to be conservative because our actual revenue so far this year is $3,005,000. Brown listed each department and Supervisors' questions were addressed. Supr. O'Connell excused at 10:00 a.m. 4-H Ambassadors: Laura Wantz and Renata Sinn, 4-H members from Rolling Hills and Ambassador director Shari Turbaville were present. Ms. Sinn thanked the Board for their support of 4-H and told what the 4-H program had done for her. During the break, the 4-H'ers served ice cream. Emergency Communication Budget: Supr. Brown said this budget includes $89,725 for a Communication/Command Post van. Finance Committee had no recommendation but Brown suggested placing $35,000 to $40,000 in an escrow account and add the remainder in 2001 and then purchase the van. Emergency Communications Comm. Chair Mehls stated both a communication and command post vehicle is needed. This has been in the planning stages for 2 1/2 years and he was previously told money could not be escrowed from one year to the next. The van will be utilized by three departments -- Communication Center, Sheriff and Emergency Government. In comparison of the 30 foot proposed vehicle vs a 24 foot vehicle, Mehls said square footage would be 185 vs 125 feet. The smaller size would not have a bathroom facility, gallery, below floor storage and no second door entrance. Mehls said he appreciates the fiscal impact of the purchase but the van is not a luxury item. The price would likely increase 6% to 7% next year and a new board might not approve the purchase. Suprs. Wm. Krueger, Olson and Bieraugel supported the purchase of the new Communication/Command Post van this year. Brown reiterated his support for purchase over a two year period and outlined the history of the Contingency Fund. Year, budgeted Contingency and amount spent (rounded) were: 1995--$451,000-- $192,000; 1996--$500,000--142,000; 1997--$712,000--$538,000; 1998--$400,000--$120,000 and 1999--$725,000--$447,000. Supr. Hanson asked if $45,000 could be taken from the Perch Lake Park fund to add to other dollars to purchase the van this year. Supr. Speer commented we should be more concerned about county citizens rather than dollars all the time. Supr. Wm. Krueger said the $89,725 is a miniscule amount compared to total $57 million budget and we should not be putting the levy goal ahead of citizens of the county. Supr Irwin asked if funds could be taken from the Parks and Wildwood Trail budget. Planning, Zoning and Parks Chair Raymond said the $872,992 is not all levy dollars; $250,000 is from this year's Contingency Fund and some is carry over from this year plus matching grant funds. The county levy is only $197,310. Raymond said the county needs to put in a road and some public facilities in order to qualify for grants. Vice Chair Jacobson said the Wildwood Trail has been a five year project done with the help of: Army Corp of Engineers, DNR grants, Townships and other donations. The project should be finished in 2000 and the $60,600 includes a bridge. No motion was made to remove the van purchase from the budget. Other budget items: Libraries --there is a new law effective in 2001 for reimbursement to libraries based on rural circulation. Dave Fodroczi, Planning Director, said the state-wide funding for recycling is reduced so the Recyling budget is also. Brown said the Contingency Fund now stands at $854,860 with $1,095 designated for a FAX machine in Child Support if the present one fails; $524,249 for wage increases for union and non represented employees leaving $329,516 for true contingencies. Resolution #24 (99): Adopting 2000 Budget and Approving Other Expenditures. Motion to adopt by Supr. Horne, 2nd by Supr. Stan Krueger. Roll call: 27 yes, 0 no. Carried. Brown thanked Board and staff, Finance Director Rich Loney, Corporation Counsel, Chair Dorsey and County Clerk for all their efforts in the budget process. Vice Chair Jacobson stated this is remarkable accomplishment to meet the levy goal and he congratulated Finance Chair Brown and all who worked with the budget process. Supr. Bieraugel excused at noon. 3 Reconsideration of Weber Rezoning: Supr. Raymond called on Zoning Administrator Steve Fisher who summarized the questions asked at the previous meeting. The 120 A. Weber rezoning request was denied by the Town of Troy Board and Planning Commission because it did not meet the current Town of Troy Growth Management Plan. The County Board adopted the Town of Troy Growth Management Plan in August, 1992. The land is in Exclusive Ag. Zoning as deemed by the Ag. Lands Preservation Board. The taking question was answered by Corporation Counsel that is not a taking because there is no change in existing zoning. Supr. Horne said Town of Troy does not have their own Zoning Ordinance so the County Board should make the decision. Corporation Counsel Timmerman said the Troy board is looking at the end use of the land, not the rezoning issue. They need more findings other than the general statement this request does not meet their Growth Management Plan. Zoning does not change the traffic problems; development does. Supr. Raymond said Planning, Zoning and Parks can further define the findings. Motion by Supr. Horne, 2nd by Supr. Mehls to postpone this issue until the next Board meeting. Carried. Supr. Wm. Kreuger excused at 12:30 p.m. Resolution #25 (99): Amending Town of Hudson Zoning Ordinance -- Section 2. Motion to adopt by Supr. Raymond, 2nd by Supr. Horne. Carried. Ordinance #527 (99): Rezoning from Ag to Ag/Residential for Robert and Sharon Austrum, Town of Pleasant Valley. Motion to adopt by Supr. Raymond, 2nd by Supr. Jensen. Carried. Ordinance #528 (99): Rezoning from Ag to Ag/Residential for Harvey B. Christensen, Town of Stanton. Motion to adopt by Supr. Raymond, 2nd by Supr. Jensen. Carried. Resolution #26 (99): Approving Reimbursement Due Listing Officials for Dogs, 1999. Motion to adopt by Supr. Horne, 2nd by Supr. Wert. Carried. Resolution #27 (99): Approving Dog Damage Claims for 1999. Motion to adopt by Supr. Horne, 2nd by Supr. Wert. Carried. Resolution #28 (99): Regarding Illegal Taxes. Motion to adopt by Vice Chair Jacobson, 2nd by Supr. King. Carried. Resolution #29 (99): Short Term Detention. Motion to adopt by Supr. Horne, 2nd by Supr. Raymond. Carried. 4 Resolution #30 (99): Short Term Detention of Juveniles in Need of Protection or Services. Motion to adopt by Supr. Raymond, 2nd by Supr Berenschot. Carried. Committee Reports: Planning, Zoning and Parks Chair Raymond noted two public hearings scheduled for the new County Land Use Plan at 7:30 p.m. on November 15 at the Ag. Center, Baldwin and November 17, Community Room at the Government Center. Supr. Mehls will give a Y2K Committee report at a later date. Zoning Ordinance Applications: Lyle and Beverly Palmsteen, Ag to Ag/Residendial, Town of Somerset. Farmland Preservation Applications: None filed. Mileage and Per Diem: Motion by Supr. King, 2nd by Supr. Mortensen to approve payment of $10,246.58 for September, 1999. Carried. Correspondence: Clerk Nelson read a letter from 30th Assembly Dist. Representative Kitty Rhoades thanking the Board for sending the resolution regarding passage of the State Budget. Announcements: Clerk announced an open house at St. Croix Industries on October 28 from 1:00 until 7:00 p.m. Screening and Interview Committees: Chair Dorsey announced the following for the Administrative Coordinator Application Screening Committee: Suprs. O'Connell, Olson and Luckey. Interview Committee: Suprs. Standafer, Brown, Peterson, Vice Chair Jacobson and Chair Dorsey. Screening and interviews will take place in November, hire in December, start date in January. About 60 applications have been sent. Chair Dorsey thanked the Board and staff for their patience in the budget process. Motion by Supr. Hense, 2nd by Supr. Berenschot to adjourn. Meeting adjourned at 12:45 p.m. Thomas Dorsey, Chair Sue E. Nelson, County Clerk St. Croix County Board of Supervisors St. Croix County 5