HomeMy WebLinkAboutCity Council Workshop Agenda Packet 9-4-19CITY OF FALCON HEIGHTS
City Council Workshop
City Hall
2077 West Larpenteur Avenue
AGENDA
September 4, 2019
6:30 P.M.
A.CALL TO ORDER:
B. ROLL CALL: Vacant ___ LEEHY____ HARRIS ___
MIAZGA ___ GUSTAFSON___
STAFF PRESENT: THONGVANH____ LOR____ NANDKUMAR____
C.PRESENTATIONS:
D. POLICY ITEMS:
1.Ramsey County Sheriff’s Office – Contract Cities Proposed 2020 Budget
2.City Website Update Proposals
3. Proposed 2020 City Budget – General Fund
4.Proposed Resolution Opposing Racist and Xenophobic Language
E.INFORMATION/ANNOUNCEMENTS
F.ADJOURNMENT:
BLANK PAGE
REQUEST FOR CITY COUNCIL ACTION
Families, Fields and Fair __________________________
The City That Soars!
Item Ramsey County Sheriff’s Office – Contract Cities Proposed 2020 Budget
Description
Ramsey County Sheriff’s Office (RCSO) staff members will make a presentation on
the Contract Cities Proposed 2020 Budget. They will provide an overview of
services provided and answer any questions the Council may have.
Budget Impact Increase included in the City’s Proposed 2020 Budget.
Attachment(s) • Contract Cities Proposed 2020 Budget
Action(s)
Requested
Staff is looking for direction to move forward.
Meeting Date September 4, 2019
Agenda Item Policy D1
Attachment Proposed 2020 Budget
Submitted By Sack Thongvanh, City Administrator
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Summary of Expenses & Revenues:
Estimated Expense by Contract City
CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018ARDEN HILLS 95,866.85$ 7.72%1,337,119.69$ 1,241,252.84$ 1,192,775.49$
FALCON HEIGHTS 16,232.10$ 1.40%1,172,105.22$ 1,155,873.11$ 992,312.63$ LITTLE CANADA 75,807.14$ 4.77%1,665,203.19$ 1,589,396.06$ 1,517,611.75$
NORTH OAKS 38,261.85$ 4.72%849,723.29$ 811,461.45$ 777,768.32$
SHOREVIEW 147,393.95$ 6.25%2,506,830.05$ 2,359,436.09$ 2,275,740.87$ VADNAIS HEIGHTS 92,724.47$ 6.71%1,474,342.90$ 1,381,618.43$ 1,319,174.96$ WHITE BEAR TOWNSHIP 30,783.12$ 2.94%1,077,200.84$ 1,046,417.72$ 1,007,698.33$ Total 497,069.47$ 5.19% 10,082,525.18$ 9,581,511.40$ 9,083,082.36$
Estimated Revenue by Contract City
CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018ARDEN HILLS (7,154.52)$ 9.67%(81,107.01)$ (73,952.49)$ (71,080.92)$
FALCON HEIGHTS (3,783.84)$ 5.47%(72,990.28)$ (69,206.43)$ (61,805.08)$ LITTLE CANADA (9,790.87)$ 11.11%(97,955.28)$ (88,164.41)$ (85,127.32)$ NORTH OAKS (2,935.17)$ 6.04%(51,521.88)$ (48,586.70)$ (41,439.66)$ SHORE VIEW (14,281.41)$ 9.97%(157,470.67)$ (143,189.26)$ (138,104.03)$ VADNAIS HEIGHTS (9,452.33)$ 11.79%(89,639.81)$ (80,187.49)$ (79,632.83)$
WHITE BEAR TOWNSHIP (4,892.39)$ 7.90%(66,829.52)$ (61,937.13)$ (62,634.15)$ Total (52,290.54)$ 9.25% (617,514.46)$ (565,223.92)$ (539,823.99)$
Summary of Net Expense by Contract City
CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018
ARDEN HILLS 88,712.33$ 7.60%1,256,012.68$ 1,167,300.35$ 1,121,694.57$ FALCON HEIGHTS 12,448.26$ 1.15%1,099,114.94$ 1,086,666.68$ 930,507.55$
LITTLE CANADA 66,016.26$ 4.40%1,567,247.91$ 1,501,231.64$ 1,432,484.43$
NORTH OAKS 35,326.67$ 4.63%798,201.42$ 762,874.75$ 736,328.66$
SHOREVIEW 133,112.54$ 6.01%2,349,359.37$ 2,216,246.83$ 2,137,636.84$
VADNAIS HEIGHTS 83,272.14$ 6.40%1,384,703.08$ 1,301,430.94$ 1,239,542.13$
WHITE BEAR TOWNSHIP 25,890.73$ 2.63%1,010,371.32$ 984,480.59$ 945,064.18$
Total 444,778.93$ 4.93% 9,465,010.72$ 9,020,231.79$ 8,543,258.37$
Summary by Expense Category
COST CONTROL $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018
Patrol Deputies 460,639.23$ 6.69%6,890,480.12$ 6,429,840.89$ 6,286,951.41$ Power Shift (284,927.18)$ 0.00%-$ 284,927.18$ 274,932.47$ Patrol Deputy Supplement (10,957.40)$ -13.74%68,772.52$ 79,729.92$ 79,246.31$ Investigation Deputies 213,601.91$ 20.55%1,253,280.06$ 1,039,678.14$ 874,701.04$
Property Asst 4,296.83$ 3.88%115,119.26$ 110,822.43$ 102,538.83$
Equipment 137,418.65$ 16.71%959,602.75$ 822,184.10$ 691,124.00$ Traffic Deputies (32,773.39)$ -9.79%301,962.79$ 334,736.18$ 299,305.18$ Animal Control 2,683.91$ 2.98%92,824.07$ 90,140.16$ 99,805.54$ Crime Prevention 7,193.05$ 2.91%254,181.85$ 246,988.79$ 236,005.25$
Dedicated Deputy (106.15)$ -0.07%146,301.76$ 142,463.59$ 138,472.32$ Total 497,069.47$ 5.19% 10,082,525.18$ 9,581,511.40$ 9,083,082.36$
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Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 61,247.68$ 7.00% 935,785.06$ 874,537.38$ 856,090.86$ 826,594.71$ 790,113.64$ 772,952.27$ 754,570.38$
Power Shift (20,343.80)$ -100.00% 20,343.80$ 19,638.03$ 18,750.54$ 17,798.23$ 18,937.10$ 20,078.19$ Investigation Deputies 40,440.06$ 29.65% 176,824.53$ 136,384.48$ 112,268.27$ 127,316.14$ 98,511.57$ 104,782.82$ 93,433.99$ Property Asst 250.06$ 1.64% 15,510.31$ 15,260.25$ 16,535.03$ 15,992.98$ 15,406.30$ 14,051.22$ 13,028.29$ Equipment 16,074.98$ 14.20% 129,289.73$ 113,214.75$ 111,448.09$ 107,331.55$ 107,331.55$ 99,792.33$ 86,989.18$ Traffic Deputies (4,044.24)$ -9.79% 37,262.21$ 41,306.45$ 36,934.57$ 37,433.52$ 35,675.48$ 34,722.64$ 33,945.50$ Animal Control 268.39$ 2.98% 9,282.41$ 9,014.02$ 9,980.55$ 11,075.74$ 10,728.96$ 9,010.69$ 8,574.70$ Crime Prevention 1,973.71$ 6.33% 33,165.44$ 31,191.73$ 29,880.08$ 33,277.63$ 31,586.20$ 31,622.82$ 26,422.61$ Estimated Revenue (7,154.52)$ 9.67% (81,107.01)$ (73,952.49)$ (71,080.92)$ (71,682.73)$ (66,554.22)$ (59,394.39)$ (54,788.54)$ Total 88,712.33$ 7.60% 1,256,012.68$ 1,167,300.35$ 1,121,694.57$ 1,106,090.08$ 1,040,597.71$ 1,026,477.49$ 982,254.30$
Cost Center $ CHANGE % CHANGE 2020 2019 2018Patrol Deputies 17,135.89$ 1.97%885,254.35$ 868,118.46$ 852,029.02$ Investigation Deputies (12,539.54)$ -12.20%90,248.49$ 102,788.03$ 93,743.41$ Property Asst (51.11)$ -0.32%16,162.21$ 16,213.32$ Equipment 14,438.23$ 12.00%134,723.76$ 120,285.53$ Traffic Deputies (2,294.14)$ -9.79%21,137.40$ 23,431.53$ 20,951.36$ Animal Control 167.74$ 2.98%5,801.50$ 5,633.76$ 6,237.85$ Crime Prevention (624.97)$ -3.22%18,777.51$ 19,402.48$ 19,351.00$ Estimated Revenue (3,783.84)$ 5.47%(72,990.28)$ (69,206.43)$ (61,805.08)$ Total 12,448.26$ 1.15%1,099,114.94$ 1,086,666.68$ 930,507.55$
Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 120,795.06$ 12.53%1,084,930.87$ 964,135.81$ 940,036.08$ 869,119.50$ 830,761.64$ 800,731.92$ 787,833.18$ Power Shift (104,653.75)$ -100.00%104,653.75$ 100,995.60$ 96,431.34$ 91,533.76$ 85,614.14$ 80,312.74$ Patrol Deputy Supplement (13,593.95)$ -20.18%53,770.97$ 67,364.92$ 66,956.31$ 37,674.26$ 35,788.48$ 33,893.55$ 33,898.19$ Investigation Deputies 47,841.14$ 23.23%253,752.59$ 205,911.44$ 169,676.68$ 164,194.01$ 128,792.01$ 127,981.45$ 119,677.26$ Property Asst 1,702.81$ 11.17%16,951.98$ 15,249.17$ 16,533.46$ 20,128.25$ 19,389.87$ 16,541.35$ 15,886.74$ Equipment 28,174.55$ 24.90%141,307.08$ 113,132.53$ 111,437.52$ 107,321.37$ 107,321.37$ 99,782.86$ 86,980.93$ Traffic Deputies (6,177.78)$ -9.79%56,919.99$ 63,097.77$ 56,410.05$ 57,095.49$ 54,414.04$ 52,960.72$ 51,775.39$ Animal Control 469.68$ 2.98%16,244.21$ 15,774.53$ 17,465.97$ 19,197.94$ 18,596.86$ 15,618.53$ 14,862.82$ Crime Prevention 1,249.37$ 3.12%41,325.50$ 40,076.13$ 38,100.09$ 38,323.82$ 36,375.90$ 35,043.73$ 29,880.56$ Estimated Revenue (9,790.87)$ 11.11%(97,955.28)$ (88,164.41)$ (85,127.32)$ (83,775.71)$ (73,265.91)$ (65,732.64)$ (62,995.56)$ Total 66,016.26$ 4.40%1,567,247.91$ 1,501,231.64$ 1,432,484.43$ 1,325,710.28$ 1,249,708.01$ 1,202,435.61$ 1,158,112.25$
Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 22,166.44$ 4.43%522,948.93$ 500,782.49$ 487,886.59$ 455,957.15$ 435,833.87$ 428,171.81$ 425,503.53$ Power Shift (5,812.51)$ -100.00%5,812.51$ 5,610.87$ 5,357.30$ 5,085.21$ 2,469.52$ Investigation Deputies 13,641.50$ 28.33%61,797.31$ 48,155.81$ 38,688.02$ 34,160.20$ 26,630.55$ 30,308.98$ 32,080.89$ Property Asst 68.81$ 0.73%9,466.55$ 9,397.74$ 10,188.53$ 4,672.02$ 4,500.63$ 4,355.06$ 4,643.71$ Equipment 9,189.38$ 13.18%78,910.59$ 69,721.21$ 68,671.92$ 66,135.40$ 66,135.40$ 61,489.89$ 53,600.86$ Traffic Deputies (1,445.31)$ -9.79%13,316.56$ 14,761.87$ 13,214.25$ 12,388.81$ 11,806.98$ 11,491.63$ 11,234.44$ Animal Control 67.10$ 2.98%2,320.60$ 2,253.50$ 2,495.14$ Crime Prevention 492.59$ 3.48%14,661.00$ 14,168.41$ 12,540.68$ 12,377.39$ 11,748.27$ 12,038.82$ 10,745.97$ North Oaks Dedicated Deputy (106.15)$ -0.07%146,301.76$ 146,407.90$ 138,472.32$ 191,095.57$ Estimated Revenue (2,935.17)$ 6.04%(51,521.88)$ (48,586.70)$ (41,439.66)$ (38,820.07)$ (38,072.56)$ (30,856.06)$ (27,749.55)$ Total 35,326.67$ 4.63%798,201.42$ 762,874.75$ 736,328.66$ 743,323.77$ 523,668.35$ 519,469.64$ 510,059.85$
Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 104,837.60$ 6.44%1,732,420.56$ 1,627,582.95$ 1,592,064.36$ 1,513,174.66$ 1,446,391.96$ 1,412,969.54$ 1,377,358.39$ Power Shift (49,434.87)$ -100.00%49,434.87$ 47,692.37$ 45,537.02$ 43,224.28$ 41,566.15$ 40,156.37$ Investigation Deputies 65,526.53$ 26.81%309,907.46$ 244,380.94$ 208,854.09$ 217,077.88$ 171,323.05$ 180,792.13$ 160,737.56$ Property Asst 687.33$ 2.42%29,068.95$ 28,381.62$ 30,757.74$ 27,378.20$ 26,373.86$ 23,915.30$ 21,981.83$ Equipment 31,749.50$ 15.08%242,310.85$ 210,561.35$ 207,310.84$ 199,653.45$ 199,653.45$ 185,629.31$ 161,813.46$ Traffic Deputies (9,310.92)$ -9.79%85,787.63$ 95,098.55$ 85,036.13$ 85,336.47$ 81,328.70$ 79,156.53$ 77,384.90$ Animal Control 1,006.47$ 2.98%34,809.03$ 33,802.56$ 37,427.08$ 39,380.40$ 38,147.40$ 32,038.00$ 30,487.84$ Crime Prevention 2,332.31$ 3.32%72,525.56$ 70,193.26$ 66,598.26$ 70,719.40$ 67,124.88$ 66,854.44$ 55,719.54$ Estimated Revenue (14,281.41)$ 9.97%(157,470.67)$ (143,189.26)$ (138,104.03)$ (134,117.20)$ (124,577.88)$ (110,566.77)$ (103,467.56)$ Total 133,112.54$ 6.01%2,349,359.37$ 2,216,246.83$ 2,137,636.84$ 2,064,140.27$ 1,948,989.70$ 1,912,354.61$ 1,822,172.33$
Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 106,516.19$ 12.30%972,722.01$ 866,205.82$ 846,019.10$ 807,357.09$ 771,725.06$ 747,951.59$ 727,440.53$ Power Shift (84,309.95)$ -100.00%84,309.95$ 81,357.57$ 77,680.80$ 73,735.53$ 66,677.04$ 60,234.56$ Patrol Deputy Supplement 2,636.55$ 21.32%15,001.55$ 12,365.00$ 12,290.00$ 12,290.00$ 12,290.00$ 12,200.00$ 12,160.00$ Investigation Deputies 45,937.10$ 24.63%232,482.39$ 186,545.29$ 154,551.21$ 168,097.77$ 133,412.22$ 134,027.54$ 120,706.69$ Property Asst 1,357.07$ 9.81%15,187.71$ 13,830.64$ 14,986.65$ 20,143.37$ 19,404.43$ 16,973.64$ 15,542.64$ Equipment 23,992.04$ 23.38%126,600.61$ 102,608.58$ 101,011.82$ 97,280.76$ 97,280.76$ 90,447.53$ 78,843.30$ Traffic Deputies (6,000.81)$ -9.79%55,289.39$ 61,290.20$ 54,789.78$ 55,576.43$ 52,966.32$ 51,551.67$ 50,397.88$ Animal Control 402.59$ 2.98%13,923.61$ 13,521.02$ 14,970.83$ 16,244.41$ 15,735.80$ 13,215.68$ 12,576.23$ Crime Prevention 2,193.69$ 5.36%43,135.62$ 40,941.93$ 39,198.00$ 42,342.62$ 40,190.43$ 39,332.17$ 32,653.12$ Estimated Revenue (9,452.33)$ 11.79%(89,639.81)$ (80,187.49)$ (79,632.83)$ (78,590.95)$ (66,987.99)$ (62,527.58)$ (58,189.08)$ Total 83,272.14$ 6.40%1,384,703.08$ 1,301,430.94$ 1,239,542.13$ 1,218,422.31$ 1,149,752.58$ 1,109,849.28$ 1,052,365.87$
Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 27,940.37$ 3.84%756,418.34$ 728,477.98$ 712,825.39$ 660,549.56$ 631,396.76$ 613,334.50$ 601,462.77$ Power Shift (20,372.29)$ -100.00%20,372.29$ 19,638.03$ 18,750.54$ 17,798.23$ 29,218.55$ 40,156.37$ Investigation Deputies 12,755.12$ 11.04%128,267.29$ 115,512.16$ 96,919.36$ 90,091.44$ 71,832.83$ 74,184.03$ 70,636.63$ Property Asst 281.86$ 2.26%12,771.54$ 12,489.69$ 13,537.42$ 11,521.30$ 11,098.65$ 9,760.47$ 9,266.98$ Equipment 13,799.97$ 14.89%106,460.11$ 92,660.15$ 91,243.82$ 87,873.57$ 87,873.57$ 81,701.11$ 71,219.03$ Traffic Deputies (3,500.20)$ -9.79%32,249.63$ 35,749.82$ 31,969.03$ 32,778.16$ 31,238.75$ 30,404.41$ 29,723.92$ Animal Control 301.94$ 2.98%10,442.71$ 10,140.77$ 11,228.12$ 12,552.50$ 12,159.48$ 10,212.11$ 9,718.00$ Crime Prevention (423.64)$ -1.37%30,591.22$ 31,014.86$ 30,337.15$ 30,409.52$ 28,863.87$ 28,365.40$ 23,978.46$ Estimated Revenue (4,892.39)$ 7.90%(66,829.52)$ (61,937.13)$ (62,634.15)$ (58,683.60)$ (54,317.71)$ (51,033.26)$ (48,220.98)$ Total 25,890.73$ 2.63%1,010,371.32$ 984,480.59$ 945,064.18$ 885,842.99$ 837,944.43$ 826,147.33$ 807,941.18$
Contract Estimate Total 444,778.93$ 4.93% 9,465,010.72$ 9,020,231.79$ 8,543,258.37$
Summary of Net Cost by City
FALCON HEIGHTS
ARDEN HILLS
LITTLE CANADA
NORTH OAKS
VADNAIS HEIGHTS
WHITE BEAR TOWNSHIP
SHOREVIEW
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Deputy Sheriff Total
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l
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s
7.
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81,747.08
$
163,494.17 $
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8,174.71
$
16,349.42 $
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28
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420.00
$
840.00 $
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18
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1,185.33
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2,370.67 $
41
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87.60
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175.20 $
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s
a
b
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196.19
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392.39 $
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e
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C
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400.00
$
800.00 $
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13,488.27
$
26,976.54 $
41
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4,291.72
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8,583.44 $
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124,460.14
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248,920.28 $
42
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2,022.63
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3,778.19
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128,238.33
$
256,476.66 $
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128,238.33 $
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$ 45,486.13
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301,962.79 $
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12
of
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14 of 80
Printed on 7/15/2019
Cit
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4,381.18 $ 1,095.30 $
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$
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Va
d
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12
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3,285.89 $ 821.47 $
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2,716.33 $ 679.08 $
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635.27 $ 158.82 $
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$7,228.95 $1,807.24
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2,8
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o
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81
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81
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4
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1,618.10 $ 404.53 $
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m
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2,662.55 $ 665.64 $
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.
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Pa
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13
of
19
15 of 80
Printed on 7/15/2019
We
i
g
h
t
i
n
g
@
Weighting @
Ci
t
y
Po
p
u
l
a
t
i
o
n
Ra
t
e
50
%
Ca
l
l
s
f
o
r
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e
r
v
i
c
e
Ra
t
e
50%Final Distribution
Ar
d
e
n
H
i
l
l
s
9,
8
8
9
.
0
0
12
.
0
8
%
15
,
3
5
8
.
5
1
$
4,
9
6
5
14
.
0
1
%
17,806.93 $ 33,165.44 $
Fa
l
c
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g
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5,
4
7
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.
0
0
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7
0
%
8,
5
0
9
.
3
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2,
8
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3
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0
8
%
10,268.13 $ 18,777.51 $
Li
t
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C
a
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d
a
10
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3
8
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16
,
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3
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7,
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2
5
19
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25,195.11 $ 41,325.50 $
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r
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s
5,
3
0
4
.
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8
%
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1,
7
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5.
0
5
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6,423.41 $ 14,661.00 $
Sh
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v
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e
w
26
,
4
8
0
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0
0
32
.
3
6
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41
,
1
2
5
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8
3
$
8,
7
5
5
24
.
7
1
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31,399.74 $ 72,525.56 $
Va
d
n
a
i
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e
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s
13
,
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9
8
.
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20
,
4
9
7
.
6
8
$
6,
3
1
2
17
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8
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22,637.94 $ 43,135.62 $
Wh
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e
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11
,
0
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17
,
2
3
1
.
5
4
$
3,
7
2
5
10
.
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1
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13,359.68 $ 30,591.22 $
To
t
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l
81
,
8
3
1
.
0
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10
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12
7
,
0
9
0
.
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$
35
,
4
3
6
10
0
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127,090.92 $ 254,181.85 $
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l
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18 of 80
Printed on 7/15/2019
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BLANK PAGE
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REQUEST FOR CITY COUNCIL ACTION
Families, Fields and Fair __________________________
The City That Soars!
Item City Website Update Proposals
Description
The City of Falcon Heights website is in need of an upgrade. The current website is
not ADA Compliant, outdated, difficult to edit, does not address the needs of
residents and is incompatible with several technologies.
In effort to move this project forward, analysis has been conducted on four service
providers. The providers have been compared against a set of criteria that will
ensure an engaging website for residents and a flexible solution for staff.
Budget Impact The budget impact is $7,500 to build a template website. The Maintenance fee is
$4,000 starting year 2 of the contract with a 5% CMS every year.
Attachment(s) • Presentation PowerPoint
• Cost on the four services
Action(s)
Requested
Staff is looking for direction to move forward.
Meeting Date September 4, 2019
Agenda Item Policy D2
Attachment PowerPoint & Cost Sheet
Submitted By Nalisha Nandkumar, Assistant to the City
Administrator
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BLANK PAGE
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City of Falcon Heights
2020 Website Proposal
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ISSUES WITH THE CURRENT WEBSITE
Current site is not ADA compliance (Americans with Disabilities Act)
Difficult to navigate
Not fully compatible with cell phones/tablets
Outdated
Too many clicks to find what is needed
Doesn’t meet needs of the residents
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ISSUES WITH GOVOFFICE
No ADA Compliance
Difficult for staff to edit and add to site
Too many workarounds
Site search function does not work efficiently
Outdated
Cannot capture subscribers for e-newsletter
Technical assistance is not always available
Image storage
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OBJECTIVE
Launch a new website around May 2020 that aids
our community by:
Choose a vendor who provides:
ADA compliance
Automatic Platform updates (no charge)
Budget Friendly
Responsive
Clear/Consistent Navigation
Park Shelter/Field registration online
Permit registration/payment online
Analytics
Domain Transfer
Drag & Drop editing
Super Form Creator
E-mail capabilities
Flexible Design Options
Internal Site Search
Notification System
Engaging & Exciting
Serving & Educating
Growing & Retaining
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VENDOR ANALYSIS
Potential vendors were selected by reviewing other city websites, vendor
reputation, existing customers, demonstrations, rep responsiveness, flexibility of
options, pricing and best fit.
The following vendors were considered in this process:
Revize
CivicLive
CivicPlus
Granicus
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Local City Examples
Revize: http://www.columbiaheightsmn.gov/
CivicLive: https://www.arlingtontx.gov/
Granicus: https://www.shakopeemn.gov/
https://www.stlouispark.org/
CivicPlus: http://www.ci.burnsville.mn.us/
https://www.cityofroseville.com/
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VENDOR OPTIONS
Vendor Item City Budget Price
Granicus Redesign & Implement(templated)$20-30,000 $7,500
Annual Service Fee (CMS)First year is free
maintenance
Year 2-$4,000Year 3-$4,200
Year 4-$4,410
Year 5-$4,630.50
5% each year after year 2 for CMS improvements.
Revize Template $20-30,000 $12,913
Annual Service Fee (CMS)$2,900
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Billing Frequency Notes
Billing Frequency Notes (Milestones -40/20/20/20):
An initial payment equal to 40% of the total;
A payment equal to 20% of the total upon Granicus' delivery of the draft
homepage design concepts to the client;
A payment equal to 20% of the total upon implementation of the main
website into the VCMS on a Granicus-hosted development server; and
A payment equal to 20% of the total upon completion; provided, however
that the client has completed training. If the client has not completed
training, then Granicus shall invoice the client at the earlier of: completion
of training or 21 days after completion.
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NEXT STEP
The recommendation is to engage in a contract with Granicus and launch the
new site in May of 2020.
RATIONALE
Although both vendors are comparable, Granicus was:
More available
Demonstrated innovation in their newest client websites
Have a location in St Paul, MN
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Revize:
Communication Tools:
• Public Service Request App
• Calendar of Events
• E-notification modules
• On-line Payment Portal
• Facilities Reservations: Availability calendar, amenities, # of people, pricing, payment
• News Center with Facebook/Twitter Integration
• Emergency Alerts
• Online Forms/Survey Tools
• E-newsletter Application
• Job Posting and Tracking Module
• Public Records Request Track
• ADA Compliance: Website platform will alert administrators of ADA conflicts.
• Anticipated Search
Training for employee in less than half the times as it takes their competitors. Offer onsite and offsite
training.
Government examples:
http://www.columbiaheightsmn.gov/
http://www.auburnhills.org/
http://www.granitefalls.com/
http://www.cityofbardstown.org/
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User Interface:
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Price Breakdown:
Shelter House Application
Onetime set up fee: $1,950
Annual Fee: $900
Fillable Forms Application- Unlimited Forms:
Onetime Set up fee: $1,950
Annual Fee: $1,200
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CivicLive:
Tools:
• Create unlimited forms. Designers will build initial forms but staff will have the ability to create
an unlimited amount of forms after initial design process.
• Custom Mobile App- $3,000 per year
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Granicus: Templated
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Built from scratch
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CivicPlus:
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BLANK PAGE
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REQUEST FOR CITY COUNCIL ACTION
Families, Fields and Fair __________________________
The City That Soars!
Item Proposed 2020 Budget – General Fund
Description
Below are a list of funding requests, modifications, changes needed:
1. Request - To move annual forestry cost back into the General Fund.
2. Request – Administrative Intern cost of $10,000
3. Request - $10,000 for continued Strategic Planning
4. Request - $2,500 for Energy Audit Incentives
5. Request - $35,000 increase to Fire Department *
i. Part-Time Chief and Shift Command *
6. Inclusion Fund – Maintain $30,000 funding
7. Cost of Living Adjustment (COLA)
8. Fire Consultant Cost - $20,000
• Increase in Local Government Aid and Fiscal Disparity to be transferred to
Capital Fund (419)
*No included in the budget sheets because it is a policy discuss.
Budget Impact
Attachment(s) N/A
Action(s)
Requested
Staff will be looking for direction.
Meeting Date September 4, 2019
Agenda Item Policy D2
Attachment 2020 Budget-General Fund
Submitted By Sack Thongvanh, City Administrator
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2019 2020
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BLANK PAGE
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REQUEST FOR CITY COUNCIL ACTION
Families, Fields and Fair __________________________
The City That Soars!
Item Proposed Resolution Opposing Racist and Xenophobic Language
Description
At the Wednesday, August 7th, 2019, City Council Workshop the Council made a
decision for the Community Engagement Commission to review the proposed
resolution. The propose resolution condemns racist and xenophobic language.
At the August 17th , 2019 Community Engagement Commission Meeting, the
Commission recommended approval with the following strikeout.
PROPOSED RESOLUTION
WHEREAS, in June 2017, President Donald Trump said 15,000 recent immigrants
from Haiti “all have AIDS” and that 40,000 Nigerians, once seeing the United states,
would never “go back to their huts” in Africa; and
WHEREAS, in August 2017, President Donald Trump called some of those who
marched alongside white supremacists in Charlottesville, Va. “very fine people”;
and
WHEREAS, on May 16, 2018, President Trump referred to undocumented
immigrants as “animals; and
WHEREAS, on July 14, 2019, President Donald Trump suggested that four minority
United States congresswomen, all of whom are American citizens and three of
whom were born in the United States, would “go back to the totally broken and
crime infested places from which they came”; and
WHEREAS, on July 17, 2019, President Donald Trump held a rally in Greenville,
NC where his supporters chanted “send her back” in reference to Congresswoman
Ilhan Omar; and
WHEREAS, the Council deems it imperative to condemn such racist and
xenophobic language that only serves to stoke fear of others and perpetuate division
everywhere based on ethnicity, religion, and/or race;.
Meeting Date September 4, 2019
Agenda Item Policy D4
Attachment
Submitted By Amanda Lor, Administrative Coordinator
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NOW, THEREFORE, BE IT RESOLVED that the City of Falcon Heights hereby: (i)
acknowledges that many of the City’s residents are immigrants and/or people of
color; (ii) believes that Falcon Heights should always be welcoming and inviting of
people of diverse and different ethnicities and backgrounds; (iii) strongly condemns
all of President Donald Trump’s racist and xenophobic comments; (iv) condemns all
hate speech, bigotry, racism, and discrimination, wherever it may occur, especially
from the highest levels of government.
Budget Impact N/A
Attachment(s)
Action(s)
Requested
Staff is looking for direction to move forward.
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