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111620 Study Session Mins Adopted • Forth Augusta South Carolina's Riuerfront MINUTES OF NOVEMBER 16, 2020 Robert A. Pettit, Mayor J. Robert Brooks, Councilmember Pat C. Carpenter, Councilmember Fletcher L. Dickert, Councilmember David W. McGhee, Councilmember _k7/ I Eric H. Presnell, Councilmember Kevin W. Toole, Councilmember ORDER OF BUSINESS • STUDY SESSION The study session for the City Council meeting of the City of North Augusta of November 16, 2020, having been duly publicized, was called to order by Mayor Pettit at 6:01 p.m. in Council Chambers on the third floor of the Municipal Center and adjourned at 6:57 p.m. Per Section 30-4-80(e) notice of the meetings was sent out by email to the current maintained "Agenda Mailout" list consisting of news media outlets and individuals or companies requesting notification. Notice of the meetings was also posted on the outside doors of the Municipal Center, the main bulletin board of the Municipal Center located on the first floor, and the City of North Augusta website. Members present were Mayor Pettit, Councilmembers Brooks, Carpenter, Dickert, McGhee, Presnell, and Toole. Also in attendance were James S. Clifford, City Administrator; Rachelle Moody, Assistant City Administrator; Kelly F. Zier, City Attorney; Cammie T. Hayes, Director of Finance and General Services;Richard L.Meyer,Director of Parks,Recreation,and Tourism;John C.Thomas,Director of Public Safety; Thomas C. Zeaser, Director of Engineering and Public Works; James E. Sutton, Director of Public Services; Lillian E. Hodges, Director of Planning and Development; J.D. McCauley, Manager of Human Resources; Ricky Jones, Manager of Information Technology and Sharon Lamar, City Clerk. The members of the public and the media were also in attendance. • ITEM 1. CITY COUNCIL AGENDA: Items on the November 16,2020 Council Agenda-Council Discussion Minutes of Study Session of November 16,2020 City Administrator, Jim Clifford, led Council's discussion of the November 16, 2020 regular • meeting agenda. ITEM 2. PERSONNEL: Budgeted Employee Raises—Council Discussion Jim Clifford, City Administrator, led Council in a discussion of two options to disperse 2020 budgeted employee merit raises. There was a consensus of Council to consider a resolution at the next regular City Council meeting on December 7, 2020. The proposed resolution would approve the 1% Annual Salary Bonus alternative for December 2020 with a 2% Merit increase effective January 2021. Please see ATTACHMENT#2 for a copy of the PowerPoint presentation slides. ITEM 3. FINANCE: Status of Certain Riverside Village Parcels—Council Update and Discussion Jim Clifford, City Administrator, led Council in an update and discussion of Riverside Village parcels taken to the delinquent tax sale on November 9, 2020. The property owner had presented payment for taxes to Aiken County, but not the City of North Augusta. Six parcels were sold to the highest bidder at auction and seven parcels were defaulted to the North Augusta Forfeited Land Commission. Please see ATTACHMENT 43 for a copy of the handout to Council. AP VE THIS DAY OF Respectfully submitted, , 202 L079.)1111*11,011-- a f Sharon Lamar, City Clerk Ro • ATTACHMENT #2 11/17/2020 : North Augusta Council Study Session — 16 November 2020 ��u uSk Budgeted Employee Raises a- FACTS: Previous Council guidance to analyze and present a 2%merit-based employee raise back-dated to 1 July 2020. Ratings Agency recently updated City Bond Rating Overall City revenues are down North Augusta carried$331,000 into the Capital Project Fund at the end of the 2019 budget year - City is on a¢Iide path with the General Fund revenue to reward employee performance with either the previously directed 2%merit increase,or with a bonus structure - 244 total eligible employees(staff only-Mayor&Council excluded) Staff options provided include a 2%merit increase;the difference is timing Assumptions: City Council wishes to reward employee performance City needs to contribute at least$331,000 into the Capital Project Fund at the end of the 2020 budget year City Council wishes to pass a resolution on 7 December • 1 11/17/2020 2% Merit Increase ( 1 July 2020) Pros: Based on previous Council guidance Total costs: =Contributes to employee pension system Employees were aware of this option 2%at mid year(1%) 170k General Fund 120k Cons: Sanitation 20k •Only benefits 196 employees(80%of workforce) Stormwater Sk •Based on 2019 performance reviews Utilities 25k •High cost to the city RIM AMM"W"N •j(,x:i'n Alternative: 1% Annual Salary Bonus Pros: • Provides a benefit to 240 employees Total costs: o Provides 2%merit increase in Ian 2021 based 2020 performance evaluations 1%Lump Sum Bonus 119k = Provides a larger buffer in the General Fund General Fund 83k Lower Cost to the City Sanitation 13k Starmwater 6k Utilities 18k Cons: Not the directed course of action Doesn't pay into employee retirement • 2 11/17/2020 • Side by Side Comparison . . .............. Total employee benefit 196 240 Total City Cost $170,000 $119,000 General Fund $120,000 $83,000 Sanitation $20,000 $13,000 Stormwater $5,000 $6,000 Utilities $2S,000 $18,000 Date of 2%merit increase 1 July 2020 1 January 2021 • • 3 ATTACHMENT #3 • Tax Status of Certain Riverside Village Properties The City of North Augusta took 13 properties in Riverside Village with unpaid city property taxes to the delinquent tax sale on Monday, November 9. Combined, the properties owed $943,264.75 in city taxes for 2019. County taxes were paid for these 13 properties. At the delinquent tax sale, properties are sold in a public auction to the highest bidder. Properties that do not receive bids are designated to either the Aiken County Forfeited Land Commission (if county taxes are not also paid) or the City of North Augusta Forfeited Land Commission. Of the 13 Riverside Village properties available for auction, seven (7) were sold to the highest bidder; six (6) properties did not receive any bids and were designated to the City of North Augusta Forfeited Land Commission. The City collected $77,000 from bids on the properties that sold at the tax sale. The remaining properties have a collective outstanding tax balance of $880,418.63. Parcel Owner Outcome Bids 007-14-19-001 Riverside Village B Sold to highest bidder $60,000 007-14-19-005 Riverside Village C Forfeited Land Commission - 007-14-19-007 Riverside Village D Forfeited Land Commission - 007-17-02-008 Riverside Village G Forfeited Land Commission - 007-17-02-006 Riverside Village H Forfeited Land Commission - 007-17-02-009 Riverside Village H Sold to highest bidder $3,000 • 007-17-02-010 Riverside Village H Sold to highest bidder $3,500 007-17-02-011 Riverside Village H Sold to highest bidder $1,500 007-17-02-012 Riverside Village H Sold to highest bidder $4,000 007-17-02-013 Riverside Village H Sold to highest bidder $5,000 007-17-02-004 Riverside Village I Forfeited Land Commission - 007-13-42-003 Riverside Village K Forfeited Land Commission - 007-18-05-002 Greenstone Hammonds Ferry Forfeited Land Commission - For tax year 2019, deadline to pay city taxes was May 1, 2020 without penalty. Properties taken to the delinquent tax sale had unpaid taxes (which includes late payment penalty) as of the close of business on Friday, November 6, 2020. The City participates in the delinquent tax sale coordinated and hosted by Aiken County annually in November. Property owners have up to one year to redeem their properties that are sold to the highest bidder at the delinquent tax sale. If the owner does not remit the delinquent tax payment, plus interest, within one year, the tax title is transferred to the bidder and the owner relinquishes the property. If a property is held by the Forfeited Land Commission, at the end of the one-year redemption period, it is disposed of pursuant to the procedures established by the Commission. • Effective 11 November 2020