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5.5. SR 05-13-1996ITEM 5.5. ~ity of iver FROM: DATE: SUBJECT: MEMORANDUM Mayor & City Council Lori Johnson, Assistant City Administrator May 13, 1996 Local Performance Aid (LPA) As you are aware, the 1996 Legislature approved a law which ties a new aid called Local Performance Aid to city performance measurements. Attached is some League of Minnesota Cities material explaining the new law and performance measures. In the future, the city will be required to have implemented a performance measurement system in order to qualify for this aid. However, for aid payable in 1997, the city need only indicate that it is in the process of implementing a system of performance measures. If the City Council approves a motion indicating that it will implement a performance system, Elk River will receive approximately $14,376 of LPA in 1997. Action Requested The City Council is asked to approve a motion directing staff to create a performance measurement system to be reviewed by the City Council and approved for implementation as required to qualify for 1998 LPA. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 N,zmber ]4 A~fil19,1996 New law links performance to city aid Gar7 Carlson In the beginning, the Legislature created LGA and HACA. And they saw that they were good. Starting in 1997, cities and counties will also have LPA. The 1996 version of the omnibus tax bill includes a provision referred to by its author as Local Performance Aid. Championed by Representative Andy Dawkins of St. Paul, LPA is an attempt to associate general purpose homestead and agricultural credit aid with perfor- mance outcomes. According to Representative Dawkins, local perfor- mance aid is intended to assure that state revenue sharing with cities and counties will be based on a defensible formula and therefore, be continue into How do you qualify for LPA? In the first year, each city and county will be eligible to receive performance aid if they have either implemented performance measure- ment systems for the services they provide or are in the process of creating or implementing performance measure- ment systems. What are performance measurements? According to Representative Dawkins, performance measurement include simple measures of workloads for the services provided by the governmental unit. Workloads can include number of employee hours worked on certain projects, tons of garbage hauled, number of police calls, or any other measures of workloads that my be compiled by the city. According to Representative Dawkins, the collection of workload data by each local unit of government is the first step toward ultimately generating measures of service efficiency and effectiveness. He wants each city and county to be able to evaluate the services they are providing and be able to determine if the service is achieving its goals or is being provided at an effective level. Representative Dawkins intends for each city and county to be eligible to receive performance aid in the first year. The Department of Revenue will mail out an application form for local performance aid on or around May 15 of each year. The form will require Page 3 -- Deadline extended The application deadline for the C.C. Ludwig Awar~, Leadership Award and City Achievement Awards has been extended to May 8. Page L1 -- Law summaries Summaries of the new laws passed during the 1996 legislative session begin on page L1. each city to certify that they qualify for local performance aid. The application must be signed by the mayor and one member of the city council. Local performance aid will be distributed to each city with the local government aid and homestead and agricultural credit aid payments in July and December of each year. Local performance aid will See LPA, page 6 ~_-Th, e Eeag,u,e.sends the"Cltie~j.Jf,~ :. Bulletin to the'mayor ~ ..... .,,.- u ~ uo~, ~or. C~r~' I:~ SUl~"~,e.,. .-..route..It to your councllm~m~-T¢-,~ ............ · "'"" -".'~-E-~.~..~".-zr.~::-~-,~" ' '' '. '!' ~ ~-,'~ ".~:'?' ~:'*; % ..;A.= ~ .-~::}.=s. ,.,--.~... "-"2~ e~ ,' ~*~.' ~ .' -~':' · ~ ~ '...':';--.'~.' *r..'.;:.?:..;~ .... ,,..~ .., ·... ,.~....;...[,.'.-.~..~,.,7..,.',~': 'b '-,?~:'-:, -.,..;..~r.'~.~?., ... ' . =i:.%' '[ .--... ,.,;.......- · .:.2 .:"' --¢-~: -. '~%*;: '.~;' '~,:~',,.~W [~ '" :'~ ' "-' ~<:j ': .: ~'...:. :; ~'.,=',;' :¢4 4,2 -' ' ' ' -" .'..': '~,:: "~ '..:- ~,. ~ ;?.L ~,. -. be annually inflated by the price of government inflation index that is currently used for the local government aid distribution. Local performance aid is funded by reducing each city and county's HACA by $1 per capita and adding an additiona' $1 million of state resources to the overall pool. Combined, these two performance aid revenue sources will generate approximately $4.1 million to fund the program for cities. Each qualifying city will receive a per capita LPA distribution based on the total available city LPA resources divided by the total population of all qualifying cities. The future of LPA Representative Dawkins hopes to expand the local performance aid program next legislative session. In discussions with the League of Minne- sota Cities, he indicated that he would like to increase the funding for the program by $200 million which reflects the current of excess of property tax collections over income taxes. Accord- ing to Representative Dawkins, adding new resources to the performance aid program will be tied to more stringent eligibility criteria for local units of government. Rather than simply gathering workload measures, local units may be required to begin examin- ing efficiency and effectiveness of the services provided to their local resi- dents. Of course, details of these future requirements have yet to be fully developed. If you have any questions about local performance aid, please contact Gary Carlson at the League of Minne- sota Cities or the property tax division of the Minnesota Department of Revenue. ~- April 15, 1996 Mr. Gar), Carlson League of Minnesota Cities 14.5 University Avenue West St. Paul, MN 55103 Dear Mr. Carlson: ...As the chief author of the "Local Performance Aid" provisions of this year's omnibus tax bill (H.F. 2102, Article 3, Sees, 48 and 49), I want to be clear that my intent is that every city and every county qualify for performance aid for calendar year 1997. The threshold to qualify is very low: "affirm that it is in the process of develop. lng and implementing a system of performance measures." So long as a city council or a county board has this as an item on the agenda prior to June 30.1 996, that city or county will qualify for perforrnance aid. In fact, any city or county that presently tracks "workload input ... has already begun the process of developing and implementing performance measures, in others word~, ifa city or county tracks the number of employee hours worked, number of appllcationr pro- cessed, ton~ of garbage collected, number of police arrests, etc., that city or county qualifies... However. I also want to be clear that my intent is that cities and counties will make a good faith effort over the course of the next year to move beyond simple work. load measurement and get to the next levels of performance measurement in due course_. As you kno~; the final report of the Local Government Aid Distribution and Govern.' ment Service Delivery Subcommittee included an Appendix C which had examples from Minnesota cities and counties that already have performance measurement in have your jurisdictions refer to that appendix for examples of what the legislature is expecting. Finally. as i also explained at our meeting, it is my intent w reconvene the Local Government Aid Subcommittee ... prior to the start of the next legislative session to determine what will be in the 1997 tax bill regarding standards for local performance aid and that it is my hope that the 1997 legislature will appropriate $200 million for the next round of performance aid, but this **'ill only happen if cities and counties make a good faith effort to meet the legislative intent contained in the 1996 tax bill and this letter. Please call me with any questions you might have, and I thank you for your coopera- tion in disseminating this letter. ~incerely. Andy Dawkins State Representative Page 6 LMC Cities Bulletin