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Worksession Minutes January 7, 2008
The meeting was called to order
at 7:04 p.m. Present were Mayor Calvo, Mayor Pro Tem
(MPT) Jewitt, CMs Dennison, Gourley and Lofgren. MPT
Jewitt arrived at 7:16 p.m. due to work-related
reasons. Also present were TA Murphy, Director of
Public Works Joe Coleman, Clerk Harper, Boys & Girls
Club representatives Chris Brittan Powell, Tom
Reynolds and Kevin Conover, Gazette reporter Marcus
Ngbea and citizens.
1. Mayor
Agenda: The
discussion of the Pontiac Street field renovation
was moved up to the Mayor's agenda. The code appeal
hearing was postponed to a future worksession.
Announcements:
There were none.
Calendar: A
Historical Committee budget meeting was added for
January 13.
Minutes: On a
motion by CM Dennison and second by CM Lofgren, the
November 19 worksession minutes were approved 5 to 0
with corrections. On a motion by CM Dennison and
second by CM Lofgren, the December 4 worksession
minutes were approved with corrections. The December
12 Town meeting minutes were reviewed for approval
at the January Town meeting.
Department reports:
CM Lofgren reported that curbside leaf pickup ended
on December 31 and all leaves must now be bagged for
pickup. With 2 leaf machines in operation, the
pickup went smoothly this year. Approximately $5,000
was spent for leaf disposal. Christmas trees are
picked up with other yard waste. CM Dennison
reported that the Recreation Council will soon begin
planning Berwyn Heights Day and needs volunteers to
help. Town organizations may be asked to designate a
liaison to the Recreation Council, who would then
attend meetings on a regular basis. MPT Jewitt
reported that the Code Department is still seeking a
part time Code Enforcement Clerk. CM Gourley
reported that the audit has been completed and
distributed to the Council. Mayor Calvo added that
it will be discussed at the next worksession. It
shows, among other things, that the Town had a 10%
increase in net worth and an operating surplus of
$125,000. Mayor Calvo continued with Police
Department news, noting that crime decreased in 2007
and that a police car was involved in an accident
last week, sustaining $7,000 in damage.
Citizen comments:
CM Gourley received a comment suggesting the Berwyn
Heights Elementary School PTA redesign its Husky
mascot. Mayor Calvo received a complaint about a
recently constructed pink driveway featured in a
recent code appeal, as well as comments about the
proposed pension plan, speeding and mixing
recyclables with regular trash. MPT Jewitt also
received a comment about the pink driveway. He said
that there are no Town or County ordinances that
prohibit the use of this construction material and
that the owner is free to construct the proposed
sidewalk with the same material. CM Dennison
received a number of questions about the proposed
pension plan and the Charter amendment as well as
comments about a potential traffic circle at 58th
and Pontiac Street. Mayor Calvo said that the Safe
Streets Committee met in December to discuss the
report of the traffic engineer. A traffic circle at
58th Avenue was one of the items discussed. The
Council is expecting to receive written
recommendations from the Safe Streets Committee
soon. MPT Jewitt received an email suggesting that
the Town's supplemental voter registration deadline
be moved to within a few days of the municipal
election to make it easier to register.
Mike Attick commented that, in
a background document on the pension plan, the
figures quoted for a Town bond sale should be
clarified so that the public can see the cost of the
entire package. Mayor Calvo said that the figures
referred to by Mr. Attick relate to the public sale
of a bond under the authority the Town currently
possesses. The cost of a privately negotiated sale
would be less.
Pontiac Street field restoration plan
(discussed out of order). Mayor Calvo welcomed
Public Works Director Joe Coleman and Boys & Girls
Club representatives Chris Brittan-Powell, Tom
Reynolds and Kevin Conover. CM Dennison raised a
point of order and asked to introduce the topic,
which falls under her department. Mayor Calvo
granted the request but noted that it is the Mayor's
prerogative to run the meeting. CM Dennison thanked
TA Murphy and Director Coleman for drafting a plan
for the restoration of the Pontiac Street field,
which outlines 5 different approaches and asked them
to present it. Mayor Calvo elaborated that the
Council had tasked TA Murphy and Director Coleman to
come up with a set of options on how to improve the
field ranging from the current approach to the
“Cadillac” version. Tonight the Council begins an
exploration of the various options but any decision
will be made as part of the budget process.
TA Murphy explained that
current efforts to improve the field comprise
aerating, fertilizing, liming and seeding in spring
and fall. The annual cost is approximately $2,000 in
materials. Under option 2, the field would also
receive a once yearly “top dressing,” a mixture of
top soil and sand spread on top of new seeds. The
cost of contracting for this service is $4,800. The
cost of the Town doing this would be $1,100 plus a
one-time investment of $7,400 for a top dressing
spreader. Under option 3, the field would be
hydro-seeded once in the fall. The estimated cost to
contract for this service is $9,500. However,
hydro-seeding should only be done in conjunction
with installing an irrigation system, which would
prevent the new grass from dying over the hot summer
months. Options 4 and 5 represent investments in
different types of irrigation systems. Option 4
assumes the purchase of a portable irrigation system
at a cost of $13,200. Option 5 assumes installation
of an in-place irrigation system. Depending on where
the water line for this system would tap into the
water main, the cost ranges between $33,700 and
$43,700. Additionally, there would be Public Works
labor cost associated with top dressing and setting
up the portable irrigation system.
In response to Mayor Calvo,
Director Coleman said that the main point to keep in
mind is that without regular irrigation any attempts
at improving the turf are futile. He also believes
that top dressing would help in getting new growth
established because the soil that is there is too
compacted. Water and better top soil are necessary
to get a good root system started.
Under questions, CM Dennison
asked out of which budget the water bill would be
paid if an irrigation system is installed. She also
suggested looking into grants to help fund the
renovation and approaching Park & Planning about
taking on the maintenance of this field, as was the
case under Mayor Gaines. Tom Reynolds asked what
could be done to eliminate clumps of grass on the
field. During soccer practices, when kids run on the
field, they risk turning their ankles on the uneven
surface. He believes that leveling the field is a
priority. Director Coleman said that dragging the
field and applying new top soil would probably help
that problem. Chris Brittan-Powell asked if the
labor cost for setting up and monitoring the
portable irrigation system would make this option
more expensive than an in-place irrigation system in
the long run. Director Coleman didn't necessarily
think so, in particular as he is contemplating
designating a couple of employees for horticultural
tasks.
MPT Jewitt asked if sodding the
field has been looked at. Sodding has the advantage
of establishing a full stand of grass in a short
period time despite higher up front costs, thus
minimizing the time the field cannot be used.
Director Coleman said he would look into how much
that would cost. However, regular watering would be
required to ensure that the sod survives. Mr.
Brittan-Powell suggested that sodding might be
considered for the playing area only, with the rest
of the field getting a less expensive treatment. CM
Lofgren said, in his 32 years as a recreational
manager, the first question asked was “what is
intended use of the field.” For a recreational field
like this one, top dressing and hydro-seeding would
not be considered. Any expensive improvements the
Town decides to undertake should be limited to the
playing area. He also pointed out that an irrigation
system might not be usable when most needed if the
State imposes water restrictions in the dry season.
Mike Attick asked if the
closest fire hydrant might not be used to water the
field. Director Coleman didn't think that watering
with a high pressure hose is a good solution. Mayor
Calvo asked if Park & Planning's maintenance of
Sports Park has freed up Public Works resources that
could be used for maintaining the Pontiac Street
field. Director Coleman said it has helped somewhat
but Public Works continues to maintain the
surrounding area including the concession stand. TA
Murphy estimated that approximately $2,000 is saved
by Park & Planning maintaining Sports Park.
Mayor Calvo began with
comments. CM Dennison asked to be allowed to make
the first comments. Mayor Calvo declined the
privilege. CM Dennison moved to make the first
comments. The motion failed for lack of a second.
Mayor Calvo said that there is a short term and a
long term goal. In the short term, the goal is to
make the field playable by leveling it out. He would
welcome ideas about how that can best be done. In
the long term, when the budget is less tight, some
of the options discussed above might be considered.
CM Dennison said that the
Council should give particular weight to CM
Lofgren's advice who has long experience in the
recreational field. She agrees with him that some of
the proposed improvements, such as sodding, would be
too expensive. She reiterated that the Mayor should
seek Park & Planning's assistance. As for the plan
presented, total expenditures for each option should
be included as well as information on required man
hours. Mayor Calvo said that he has explored whether
Park & Planning could help with maintaining this
field on a number of occasions. However, they have
refused because, unlike Sports Park, it isn't their
field. The Pontiac Street field belongs to the
school system. He would like CM Dennison to stop
suggesting that this is in the realm of possibility
and focus on coming up with a workable solution.
Chris Brittan-Powell thanked
the Town for all the work and planning it has put
into improving the field. However, since it appears
that budget limitations will not allow for expensive
improvements this year, the Boys & Girls Club is
ready to discuss interim measures of improving the
field. The following ideas were put forth:
-
Exploring the possibility
of getting a water meter from WSSC and running a
hose from a fire hydrant in the school parking
lot to the field and connecting it to a
sprinkler;
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Exploring interest in an
agreement between all the stake holders to each
contribute something; for example, the Town
could contribute materials and labor, the school
water and Park & Planning its expertise;
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Investigating the cost of
sodding just the 105 yards x 55 yards soccer
play area (top-dressing and irrigation in some
form would be required);
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Investigating grants for
the improvement of recreational areas and
playgrounds.
Mayor Calvo thanked the Boys &
Girls Club representatives for their input and said
that the discussion will be continued when some of
these options have been looked into.
At 8:45 p.m., the Council took
a 15 minute break.
Four Cities Coalition
agenda: No agenda items were proposed.
Charter amendment
resolution: TA Murphy provided additional
information on the process of adopting an employee
pension plan. He said that a Charter amendment
authorizing the Town to sell bonds in the private
market can be adopted in two ways: 1) by resolution
of the Town Council, which can be petitioned to
referendum by 20% of eligible voters within 40 days
of its adoption, and 2) by a voter-initiated
petition, whereby 20% of eligible voters prepare and
submit the proposed Charter amendment to the Town
Council. If the Town Council approves the
voter-initiated Charter amendment, it can be
petitioned to referendum by 20% of eligible voters
within 40 days of adoption. If the Town Council
rejects, the voter-initiated Charter amendment must
be submitted to the voters. Regardless of whether a
private sale authority is incorporated into the
Charter, public ways and storm drains must continue
to be financed through publicly bid general
obligation bonds, as specified in Sections 805 and
807 of the Town Charter.
TA Murphy reviewed the next
steps for joining the Maryland State Pension System.
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Approval by the General
Assembly for Berwyn Heights to join the State
Pension System at 1/3 credit for prior service
in the current legislative session;
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Adoption of Charter
amendment resolution to authorize privately
negotiated bond sales no later than the March
Town meeting to allow for a possible petition to
referendum;
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Adoption of a pension
participation resolution no later than the May
2008 Town meeting, setting forth results of an
employee vote, the plan to be joined, date of
enrollment and credit for service;
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Adoption of a Bond
Ordinance no later than the May Town meeting
authorizing a general obligation bond issue and
setting forth the purpose and maximum amount of
the bond and pledging the Towns full faith and
credit;
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Completion of an actuarial
study (at cost of $5,250) of eligible employees
to be completed after the Town joins the System
on July 1, 2008;
Lastly, TA Murphy outlined the
requirements for a privately negotiated as opposed
to a publicly bid general obligation bond issue. The
upshot is that a competitively bid bond issue is
more time-consuming and about twice as expensive to
arrange. According to bond counsel, a publicly bid
bond issue under $2 million is not considered cost
effective.
CM Dennison questioned the
wisdom of changing the Charter and maintained that
the Council should look at alternate less expensive
ways to improve employee's retirement funds. MPT
Jewitt pointed out that financing the entry into the
State Pension System and the Charter amendment are
separate issues. The decision to borrow money can be
submitted to referendum and decided independently
from the Charter amendment.
Pension plan: TA
Murphy provided information on supplemental
retirement options. He said that it is an employee's
individual decision whether to join the pension plan
or not. However, if he or she decides to join, the
decision must be made at the time the Town joins the
State Pension System. Further, it is up to the Town
to decide if it wants to continue to offer the
401(a) and 457 retirement plans for employees that
have chosen to opt out of the pension plan. Even if
every employee joins the State plan, the Town may
continue to offer a supplemental 457 plan and an
optional match. Mayor Calvo added that offering a
457 plan would provide a more portable retirement
alternative as this plan has no vesting period.
In response to CM Dennison,
Mayor Calvo said that while the Maryland State
Pension System may not be as good as those in other
states, it is the only one available. Further, its
benefits have been improved in 1998, with allowances
raised from 1.2% of average final compensation for
each year of creditable service to 1.8%.
Additionally, the Town plans to let employees keep
all funds accumulated in their current retirement
accounts plus credit them with one third of prior
years of service. Despite the high cost, entry into
the pension system can be financed without raising
real property tax rates. As for the argument that
Town jobs were not intended to provide cradle to
grave benefits, the majority of the Council made it
a priority to improve salaries and benefits in order
to attract and retain qualified employees. He feels
that the Council has researched and discussed the
issue fully and is ready to move forward. Now is the
time to receive input from residents.
CM Lofgren stated that a
pension plan should have been established a long
time ago, but has been put off because of the cost
and paperwork involved. However, the Council and TA
Murphy have done a lot of work to get the Town ready
for entry. The Town should take that step now and be
done with it, particularly in light of retirement
costs continuing to go up.
Election schedule:
Clerk Harper briefed the Council on preparations for
the upcoming Town Council elections. These include,
among other things, contracting for voting machines,
swearing in the Board of Election Supervisors,
accepting candidate nominations, registering voters,
hosting a candidate forum and setting up the polling
station. Council agreed on the following:
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Using the same voting
machine vendor as in the previous election;
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Appointing a deputy to the
Chief Election Judge;
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Fixing the date for
Candidate's Night for April 23;
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Setting the 'no
electioneering' perimeter at 100';
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Forbidding campaign posters
in the Town right-of-way, except on election
day;
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Checking whether the Town's
supplemental voter registration deadline can be
moved closer to the election date;
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Providing provisional
ballots; and
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Publishing election rules
in the March and April Bulletin.
2. Public Safety
No items were discussed.
3. Public Works
No items were discussed.
4. Administration
Christmas/New Year
holiday 2008: CM Gourley explained that
Christmas Day and New Year's Day will fall on a
Thursday this year. He would like the Council to
consider whether to give employees the Friday after
these holidays off in exchange for working on
another holiday. Mayor Calvo said that employees can
just take that day off if they want a long weekend.
He prefers not swapping any of the other holidays
for these Fridays, in particular as trash collection
would also have to be skipped. CM Lofgren agreed,
noting that catching up on missed trash collections
is hard on Public Works employees.
5. Parks & Recreation
Departmental spending:
CM Dennison explained that CM Gourley had purchased
a new $2,000 TV for the Senior Center over the
holidays without bringing a proposal back to the
Council, as was agreed last summer. She was
surprised to find out about the purchase as she
assumed this was her Department's responsibility.
Mayor Calvo added, that at the August 2 worksession,
CM Gourley proposed to purchase a new TV for the
Senior Center. He was told that this item was not
budgeted and was asked to submit a proposal for the
Council's approval. However, the TV set was
purchased without approval of the Council.
CM Gourley explained that he
called CM Dennison to let her know that the Seniors
wanted a new TV soon after he first learned about it
in July. Then he announced it at an upcoming
worksession. However, he does not remember being
asked to bring back a proposal and apologized for
not abiding by Council instructions. He further
explained that he bought the expensive, high quality
TV with his own credit card after a thorough search
for the best price. His intent was simply to replace
the Seniors’ old TV so that they could continue to
enjoy movie nights and other social occasions. He
did not intend to do anything behind the Council's
back but accepts any consequences the Council might
impose.
Mayor Calvo said he believes CM
Gourley that he forgot to bring a proposal back to
the Council. However, he believes it is important
that all capital items above $500 be budgeted and
then purchased by Town staff. It sets a dangerous
precedent not to do that. Further, the TV purchase
should have gone through CM Dennison's department,
who is the Council Liaison to the Seniors Club. Thus
it is incumbent on the Council to censure this
action and take steps to curtail CM Gourley's
ability to spend without approval. MPT Jewitt
agreed, saying that procedures were not followed and
that consequences are in order. Mayor Calvo asked
for a motion to 1) note for the record that the TV
purchase was unauthorized, 2) that for the remainder
of the term, any Administration Department purchase
must be authorized in advance by the Town
Administrator; and 3) that any Administration
capital purchase not expressly budgeted must be
approved by the Town Council. MPT Jewitt so moved.
CM Dennison seconded. The motion passed 5 to 0.
The meeting was adjourned at
10:45 p.m.
Kerstin Harper, Town Clerk
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