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City Council Minutes 01-22-2024 SpecialMINUTES SPECIAL MEETING MONTICELLO CITY COUNCIL Monday, January 22, 2024 — 5:00 p.m. Academy Room, Monticello Community Center Present: Charlotte Gabler, Lloyd Hilgart, Tracy Hinz, Lee Martie, and Sam Murdoff Absent: None 1. Call to Order Mayor Lloyd Hilgart called the special meeting to order at 5:00 p.m. 2. Public Works Facility Discussion Matt Leonard, Public Works Director/City Engineer, introduced RJM Construction and Oertel Architects, who were in attendance to present the design development estimate for the public works facility project. Andrew Cooper, Oertel Architects, presented construction drawings and noted material selections, and design features. For example, renderings of the public facing side of the building versus the operational side of the building and other design elements. Matt Lennartson and Curtis Sell, RJM Construction, presented the design development estimate. He noted an estimated total project cost of $38,142,759. This does not include fees, inspections, furniture, and other operational items. Following the presentation, City Council discussed the proposed cost. Rachel Leonard, City Administrator, addressed the City Council and encouraged them to discuss whether they support the project moving forward, including financing the project and its effect on the City and the public. Sarah Rathlisberger reviewed options for issuing bonds and the impact on the City's tax levy. She noted that if bonds were issued this year the levy would increase 21.3% in 2025 and 5% in 2026. Mayor Hilgart stated that he most likely won't be able to support a project of this scope if the City doesn't receive grant money to assist with the high cost. The Council had questions regarding the project. Councilmember Gabler questioned whether the City should delay the project for a year. Councilmember Murdoff questioned whether the project could be scaled down to bare minimum. There was no action or consensus given by Council on the next steps for the project. Staff will continue their efforts to obtain funding from the State and look at financing City Council Special Meeting Minutes —January 22, 2024 options. A future meeting with the City Council will be scheduled to continue the discussion on the facility. 3. Adjournment By consensus, the meeting was adjourned at 6:20 p.m. Recorder: Jennifer Schrei Approved: b r rjlq&L*_� '7 Attest: City m i n i s t alto City Council Special Meeting Minutes —January 22, 2024