COMPREHENSIVE RESPONSE TO MAYOR’S CALL FOR MASTER
PLAN
CITY MANAGER INSTRUCTS COUNCILTO IMPROVE
ADMINISTRDATION OF CITY BUSINESS
March 25th
City Council Workshop Meeting marked the implementation of Mayor Pike’s call
for MASTER PLAN….. Delineated planning….. A teaching moment put forth by City
Manager for benefit of Council and City staff.
City Manager up to
challenge…..Begins with basic review of where city has been and moved forward
to new items….. Seeking to establish the foundation for the building of what
can be called the First Phase of the Long Term Plan envisioned by Mayor Pike.
The Council, Department
Heads and Key Personnel were in attendance and appeared eager to gain the
knowledge necessary for implementing a fiscally responsible budget. City
Manager outlined sources of revenue…..Detailed How and Where money comes
from…..How it MAY and IS to be used….. How it is DISTRIBUTED and MITIGATING
circumstances and conditions that come into play from various City
Departments…. that in totality make up the City Budget.
It became apparent to
me that….. City Mgr. Esplin had Changed/Matured in his acceptance/understanding
of the benefits afforded by greater TRANSPARENCY in budgetary planning and in
his approaching in EDUCATING new Council Members on how to successfully achieve
City Goals.
In discussing which
FUND does what IMPACT FEE’S/CAPITAL PROJECTS moved to center stage. Mr. Esplin
cited the importance of knowing plans for the next 5 to 10 years…. And the
effect these items have on the budget(s) that are to be introduced.
Mr. Jason Burningham
was introduced as the City’s Financial Advisor and he proceeded to present the
most interesting and comprehensive explanation of IMPACT FEE’S and how they are
regulated…..Utah Code Title 11 Chapter 36A
Each City Department
was identified……Current and Future financing for each Department was touched
upon and the In’s & Out’s on how IMPACT FEE’S are distributed to each
Department was discussed.
Each Department
may/should project future growth for 6 to 10 years and should consider a
population increase from 3 to 6 percent. It becomes a real balancing act that
we can all appreciate. The importance of IMPACT FEE’S and RESERVE FUNDS (Important for getting Bond money) cannot be overstated.
Can you imagine that
building a large Supermarket…..say 30,000 square feet can cost the builder in
excess of $100,000 in Impact Fee’s. (You have to look at each category that a
particular Department may come under to see how much money it may draw from set
IMPACT FEE’S) That is why it is so
important to know that State Legislation sets the frame work and City
establishes number of categories in determining Impact Fee’s…. City is required
to have a Public Hearing prior to enactment of established Impact Fee’s. (Percent of Impact Fee’s to go to Fire, Police,
Transportation-Roads-Bus, Water-Culinary-Sewer-Storm Drain-Treatment, Energy,
Parks, Trails, Recreation, etc.)
Clearly Mayor Pike’s
influence is being felt as he seeks to establish Long Term Planning Mechanism
for the City and more firmly establish an open door….. Team Approaching in
receiving and discussing issues of importance. (Much yet to be done on Code Enforcement Issues)
NOTED PERFORMANCE: The
steady hand of Councilman Bowcutt is becoming more apparent as he asks
pertinent questions……Councilwoman Arial is revealing her broad knowledge and
understanding of Administration/ Public Service issues…..Councilwoman Randall
is doing well with Veteran issues.
City Manager Esplin
knocked it out of the Ball Park with this Budget Discussion for year 2014-2015.
By far the best presentation and training session I have seen and heard over
the last 10 to 12 years.
Please continue to forward
your thoughts and concerns.
Thank You,
Ed Baca
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