Loading...
HomeMy WebLinkAbout11-23-2009 Work SessionCITY OF FAIRHOPE WORK SESSION AGENDA MONDAY, 23 NOVEMBER 2009 -5:00 P.M. -CITY HALL DELCHAMPS ROOM 1. Education 2. Police Departm ent-Organizational Chart 3. Franch ise Agreement Addendum -Recreation and Non-Profit Organizations STATE OF ALABAMA )( COUNTY OF BALDWIN )( The Mayor and City Council , met in a Work Session at 5:00 p .m., City Hall , Delchamps Room, 161 North Section Street, Fairhope , Alabama 36532 , on Monday , 23 November 2009. Present were: Mayor, Timothy M . Kant Council President, Debbie Quinn Councilmember, Dan Stankoski Councilmember, Lonnie Mixon Councilmember, Mike Ford City Clerk, Lisa A. Hanks Councilmember, Rick Kingrea and City Attorne y, Marion E. Wynne were absent. Council President Mixon called the meeting to order at 5 :00 p .m. Councilmember Quinn stated Ms . Lee wanted to present a grant proposal and be heard . Council President Mixon replied that this item needed to be addressed by the Financial Advisory Committee. 1. Education Bob Callahan, Baldwin County Board of Education representativ e, stated there were several rounds of proration. The County is $61 million less in revenue this year which resulted in a loss of 16 teachers at the high school , loss of 5 at the middle school , and loss of 4 at the intermediate school. Mr. Callahan passed out the handout "Comprehensive Strategic Plan for Financial Survival and Recovery ." He mentioned strategies for survival. He also mentioned 600 students attend Newton and showed a map of the feeder pattern for Fairhope Schools. Councilmember Quinn asked ; what taxes we would receive if the City has its own school. Mr. Callahan replied 1 % of the Sales Tax, but ½% is ear-marked to the Baldwin County Board of Education until 2014 and twelve mils ad valorem tax . Council President asked about equity funding. Mr. Callahan gave an example based on $5 ,200 per student allotment. Work Session Monday , 23 November 2009 Page-2- Councilmember Ford mentioned several years ago 17 mils were supposed to go toward our schools based on what we paid. Mr. Callahan replied that 5 mils are not collected. Mr. Callahan stated that something would have to change in the calculation that Montgomery uses for each school system. Every area of our County is unduly burdened on the current calculation and Montgomery issues the funds . Amy Thompson stated they are a group alarmed of our school system situation and wants a feasibility study . Scott Thompson state he recently moved from Montgomery and now resides in Fairhope. He is also requesting the funding of a feasibility study. We looked at the 1 % County Sales Tax and a possible 3 mil property tax , but these are just a band-aid for a broken mechanism. We have had a 40% increase in students since 2000. We are all paying tax dollars for education. Mr. Thompson asked ; can we do it better with a smaller school system. He said I don't know. We need to deal with this issue now. He mentioned several newspaper articles and asked; don't we want to spend money on the future of education. Amy Thompson stated that Baldwin County is lumped in with all other cities and classified as a wealthy district who can afford this system. We could get $45 million back to the City . She then read part of the County's proposed cuts for education. Mayor Kant stated our schools have always been second to none. We need to figure out how to protect our schools. Councilmember Stankoski mentioned an example of a house for sale in Pennsylvania on the waterfront for approximately $1.8 million. $24 ,000 was taxes collected with $15 ,800 for school tax. A house sold for $1.8 million in Baldwin County would result in around $4,300 total property taxes. Also , if schools go down, property goes down. Kristie Street stated that there are 6 schools in the feeder pattern not 5 schools. There are 600 children in our area attending J. Larry Newton. Due the time left in the Work Session, Council President Mixon interrupted Ms. Street and said we needed to get on with the agenda items . Work Session Monday, 23 November 2009 Page -3- 2. Police Department -Organizational Chart Chief Press explained the need for the revised organization chart. He mentioned an incumbent moving up in a Captain position and the need for an Investigation Supervisor. These positions would incur a small monetary increase . 3. Franchise Agreement Addendum-Recreation and Non-Profit Organizations Sherry Sullivan explained the need for an addendum to the City Franchise Agreement. She mentioned the use of recreation facilities and all of its amenities. We have individuals teaching classes who we recommend should pay for a Business License, Franchise Agreement, and a 15% Franchise fee . Ms. Sullivan also mentioned that a small committee from the Recreation Board met to discuss this issue and wanted all of the above fees plus an additional $50 per use (daily fee). We should approve each individual's schedule for activities , receive a monthly income report, and allow no advertisement. Council President Mixon said he would like a committee to go and investigate the Franchise Agreement issues. He stated he would address this in the Council meeting and would like Nancy Wilson, Gregg Mims, Chuck Zunk, Sherry Sullivan, Liz Chandler, and Tom Kuhl and myself to be on the committee. The meeting was adjourned at 5:54 p.m. Lisa A. Hanks City of Fairhope City Clerk