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October 22, 2019 Page 2 of 7 <br /> Planning Commission Minutes from September 17, 2019. <br /> <br />Special Order of Business <br /> <br />1. School District 621 Presentation on Special Levy <br /> <br />Diane Glesheen, resident of New Brighton and member of Mounds View School Board, introduced herself <br />to the Council. She provided the Council with a presentation on the upcoming Special Levy. It was <br />explained the State has reduced its funding which has left the district with a deficit. The school district was <br />proposing a combined levy of existing funds plus an increase that will cover the districts needs for the next ten <br />years. Social and emotional support were concerns and the district was committed to enhancing <br />programming while also increasing support positions. It was noted the district was also committed to creating <br />career pathways in order to prepare students for high-demand, high-wage careers. The goals of the district <br />were further reviewed with the Council and Ms. Glesheen encouraged the community to support the <br />upcoming levy. <br />John Ward, Assistant Superintendent for the Mounds View School District, introduced himself to the <br />Council. <br />Mayor Johnson indicated she was concerned with the lack of publicity about the upcoming election and <br />questioned how the school district was getting the word out. Ms. Glesheen reported the school district was <br />working to educate parents and staff by attending City Council meetings and visiting with each school. She <br />explained a parent group has also been providing information to parents of students at Back to School nights. <br />Mayor Johnson stated a $28 per month increase was a really big number, especially for a bond that was just <br />approved two years ago. She indicated she was concerned with the backlash the City would receive when <br />residents review their property tax statements. Ms. Glesheen encouraged residents to visit the Done for a <br />Decade webpage and to use the property tax calculator to see more accurately how their property taxes will be <br />impacted by the proposed combined levy. <br />Councilmember Allen requested further information regarding the inflationary portion of the levy. Mr. Ward <br />commented on the time value of money and how an inflationary increase was included in the proposed levy, <br />noting this had not been done in the past. <br />Councilmember Allen reported the State has not been giving school districts inflationary increases for the past <br />10 years and if a district wants to have the correct resources to educate its children it has to come from <br />somewhere. <br />Councilmember Burg explained she had received and read through the mailer from the school district. She <br />believed the information included in the mailer was extremely clear. She thanked the school district <br />representatives for the thorough presentation. <br />Mayor Johnson requested comment from staff regarding how TIF dollars follow students into school districts. <br />City Manager Lotter described how the TIF dollars from the Midtown Village would impact the school <br />district and its students. It was noted this development would bring $100 million into the City, County and <br />school district. He commented further on how the New Brighton Exchange has positively increased the <br />City’s tax base. <br />Councilmember Allen encouraged residents to speak to the Governor and their congressman to discuss how <br />woefully underfunded schools are when it comes to special education. <br />Mayor Johnson encouraged all New Brighton residents to get out and vote on Tuesday, November 5th. <br /> <br />Consent Agenda <br />1. Consider Approval of Payments of Electronic Funds Transfer (EFT) 8819–8821, ACH <br />Payments 8800-8844, & Vouchers 157838-157889 for a total of $1,467,415.40. <br /> <br />2. Consider Resolution to Apply for 2020 Score Grant Funds and Establishment of <br />the 2020 Recycling Service Charge. <br /> <br /> <br /> <br />Special Order of <br />Business <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Consent Agenda <br />1. Pay of EFT 8819–8821, <br />ACH Pay 8800-8844, & <br />Vouchers 157838-157889. <br /> <br />2. Res. 2929 Score <br />Grant Funds and Est. <br />2020 Recyl. Ser. Chg. <br /> <br /> <br />