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HomeMy WebLinkAboutAgenda Packets - 2011/02/07 CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, February 7, 2011 7:00 p.m. ROLL CALL: Flaherty, Stigney, Hull, Mueller, Gunn PUBLIC COMMENT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. Agenda Items Discussed by Consensus 1. Discuss Possible Vacant Building Registration Ordinance 2. Review 2010 Citizen of the Year Award 3. Discuss Agenda for Council/Staff Retreat 4. Review Section 2 of the Mounds View Personnel Manual about ”Attendance and Leaves” 5. Review Police Department Vehicle Needs Next Work Session: Monday, March 7, 2011, at 7pm Next City Council Meeting: Monday, February 14, 2011, at 7pm Item No: 2 Meeting Date: February 7, 2011 Type of Business: Work Session Administrator Review : ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: 2010 Citizen of the Year Award Introduction: The City of Mounds View Citizen of the Year Award recognizes ordinary citizens who have demonstrated initiative to improving the community. Past recipients of this award include: 2004: David Jahnke 2005: Frank Silvis 2006: Ed Lanz 2007: Don Hodges 2008: Barbara Haake 2009: Diane Wuori Nominations are open to the public and the award is subject to the following guidelines below: Eligibility: Nominees must be a Mounds View resident, business owner or land owners. Current elected officials, City employees, City contractors, or past Citizen of the Year Award recipients are not eligible. Selection Criteria: 1. Courage: Exemplifies courage and determination to follow one’s own values. 2. Initiative: Demonstrates drive and initiative in his/her approach and overcoming challenges on the way. 3. Time Commitment: Volunteers a significant amount of time and energy to the betterment of the City of Mounds View and its residents; more than just financial contributions. 4. Effectiveness: Generates positive results for the community. Item 02 February 7, 2011 Work Session Page 2 5. Unselfishness: Does not expect anything in return for his/her actions, i.e., financial compensation, fame or political notoriety. Discussion: This award is currently scheduled to be awarded at the April 18, 2011, Town Hall Meeting, located at City Hall. Below is the timeline for applications and City Council approval. Staff will advertise on the City’s website, draft an article in the Mounds View Matters, and submit press releases to the Sun Focus and the Bulletin. Applications Available at City Hall & on the City Website: Tues, Feb. 8, 2011 Applications due to Assistant City Administrator: Fri, Mar. 4, 2011 Applications to the City Council for Review: Mon, Mar. 7, 2011 (WS) 2010 Citizenship Awarded by City Council Resolution: Mon, Mar 14, 2011 (Council Mtg) 2010 Citizenship Award Recipient Contacted: Tue, Mar 15, 2011 2010 Citizenship Award Plaque Ordered: Wed, Mar 16, 2011 2010 Citizenship Award Presented to Recipient: Mon, Apr 18, 2011 Recommendation: Staff wanted to inform the City Council that Staff is starting the process for the 2010 Citizen of the Year Award. Applications for the 2010 Citizen of the Award will be available at City Hall and the City’s website starting on Tuesday, February 8, 2011. Respectfully submitted, ________________________ Desaree Crane Assistant City Administrator Item No: 3 Meeting Date: Feb 7, 2010 Type of Business: Work Session Administrator Review : ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Review Draft Agenda for February 15, 2011 City Council / Department Head Retreat and Goal Setting Session Introduction: The Council has scheduled its annual goal setting retreat for Tuesday, February 15, 2010, at Random Park. We plan to meet at 6:00 pm and begin with a light meal, starting the formal activities at 6:15 pm. Discussion: The agenda is proposed as follows: 6:00 pm Food & Informal discussion 6:15 pm Introduction, talk about expectations 6:30 pm Review 2010 City & Department Accomplishments 6:45 pm Review 2010 Council goals and priorities 7:00 pm Discuss Potential 2011 Budget Adjustments 7:30 pm Discuss 2012 Budget Expectations & Assumptions 8:00 pm Discuss Potential Goals and Priorities for 2011 8:45 pm Rank proposed goals 9:15 pm Discuss Need for a Fall 2011 Retreat 9:30 pm Retreat Conclusion The time allotted for each discussion point is an estimate based on previous retreats, however these can be modified or omitted altogether at the Council’s discretion. If anyone feels something should be added or removed from the draft agenda, please provide such direction at the work session to allow enough time for staff to make appropriate preparations. Recommendation: Please review the proposed agenda, start time and duration, and let us know if changes are needed, or if there is anything more that could or should be discussed or if anything that should be removed from the discussion. Respectfully submitted, ________________________ James Ericson City Administrator Item No: 5 Meeting Date: February 7, 2011 Type of Business: Work Session Administrator Review : ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Thomas Kinney, Chief of Police Item Title/Subject: Police Vehicle Purchasing Discussion with Black and White Design and 4 Wheel Drive SUV consideration Introduction: The police department has planned to replace two marked squad cars this year. These particular vehicles are a 2005 and 2006 model Ford Crown Victoria. The department only purchased one squad in 2009 and deferred the purchase of one squad in 2010. The amount of $23,000 was budgeted for each squad replacement, as well as $6000 for the set up. As a result, $58,000 in savings has occurred during the past two years. However, with the delay in squad replacement, the department is risking reduced reliability with increased maintenance and repair costs as the wear and tear of 24 hour operation of these vehicles is showing. The 2011 budget has designated one squad replacement at a total cost of $29,000 while the second squad purchase would come from the police forfeiture fund. Elk River Ford was awarded the state bid for the 2011 Ford Crown Victoria Police Interceptor. The Crown Victoria is being sold at a base price of $21,518 excluding, registration, tax, and license. The order deadline for this vehicle is March 1, 2011. Discussion: There are some other areas to consider in assessing our departments needs for vehicles. Many municipal agencies have re-designed their squad cars to a black and white color scheme. A reason for this change is to increase visibility, as well as to improve recognition by all community members, particularly those of a diverse culture. Our community has seen a steady increase in the diverse representation throughout the city. Higher visibility of a black and white squad is even more prevalent against the white snow cover. A black and white squad can also aid the perception of a more noticeable police presence and promote a positive image. A black and white squad car leaves little doubt as to what it represents to the observer. In order to achieve this two tone option, a solid black car would be ordered and the front and rear doors would have a white vinyl film applied. This would add about $600 for each car to the cost. The set up for the police equipment and graphics has been budgeted separately. This procedure makes it convenient for future re-sale so the vehicle does not have to be sold as a two tone color design. The current make up of police vehicles consists of 7 marked and fully equipped squads used primarily for call response, traffic enforcement and prisoner transport. There are also three unmarked/administrative cars and one marked public service officer vehicle for a total fleet of 11 vehicles. The police department does not have a four wheel drive vehicle within the existing fleet. During past winters and particularly, this current winter season has presented challenges in the ability to effectively patrol and respond to emergency matters due to the difficult snow and ice conditions. The addition of a 4 wheel drive vehicle would provide more reliable mobility during these challenging snowstorm conditions. The department did have a 4 wheel drive Blazer issued to the Police Chief during the 1990’s that was successfully used during snow storms to assist in the mobility of the street patrol officers. It is of the utmost importance for the police to be able to respond to any emergency, as the officers are the first responders to any medical, fire or law enforcement emergency. Situations have occurred this season where a timely response was somewhat of a challenge due to the winter conditions. A vehicle properly equipped with emergency equipment would enable a safe and quick response under nearly any weather situation. For the best all around use, a 4 wheel drive vehicle would best serve the community’s needs as a sport utility vehicle (SUV), capable of transporting prisoners, animals and any needed equipment. These are some of the more commonly purchased SUV’s used by law enforcement to consider and they are outlined in the table below: Vehicle & Price Setup Cost & Graphics Total Cost 2011 Ford Explorer - $23,829 $3988 $27,817 2011 Ford Expedition - $26,713 $3792 $30,505 2011 Chev Tahoe -$29,186 $3792 $32,978 To highlight some of the specifics in these three listed SUV’s, the Ford Explorer, while the least expensive, is also less conducive to conversion for police patrol use. This vehicle comes with a center floor shifter making any equipment setup quite difficult. This vehicle is also smaller with less overall passenger room. Comparing the Tahoe with the Ford Expedition, the Expedition has slightly less interior driver and passenger room, although actually being slightly larger in the overall exterior size. The Tahoe is rated at a city driving fuel rating of 15/mpg, with the Expedition rated slightly lower at 14/mpg. Although the Tahoe is approximately $2500 more, it has been selected by more law enforcement agencies due to a higher comfort level. The Tahoe is also offered with a 5 year/100,000 mile warranty at no additional cost compared to the Ford 3 year/36,000 warranty. Considering these various factors, the Tahoe seems to have advantages over the Expedition. In order to compare with other metro area suburbs, the following table indicates which jurisdictions currently have black and white designs and/or a four wheel drive vehicle as part of their fleet: City Black & White 4 x 4 Columbia Heights Yes No Brooklyn Center Yes Yes- Two vehicles Brooklyn Park No Yes- Two vehicles Spring Lake Park No No Coon Rapids No Yes- Two vehicles New Brighton Yes Yes- Two Vehicles Roseville Yes Yes- One Vehicle Anoka Yes Yes- One Vehicle St Anthony Yes Yes- Two Vehicles White Bear Lake Yes Yes- Four Vehicles Robbinsdale Yes Yes- One Vehicle Maplewood Yes Yes- Four Vehicles Staff seeks direction from the council on whether to proceed with the purchase of: 1. Two black Ford Crown Victoria squad cars to be applied with white vinyl film for a black and white color design, with new graphic lettering 2. One Ford Crown Victoria squad and one Chev Tahoe four wheel drive special services package. 3. One Ford Crown Victoria squad and one Ford Expedition four wheel drive special services package vehicle. All purchasing will come from the existing department budget, with one vehicle being funded from the police forfeiture fund. Any expenditure exceeding the total amount of $29,000 budgeted for one vehicle and setup would come from the police forfeiture fund. Recommendation: Staff is recommending the approval to purchase two vehicles and designing each with a new black and white color design. One vehicle will be a 2011 Ford Crown Victoria marked squad car to be purchased with police budgeted funds and the second vehicle, a four wheel drive SUV 2011 Chev Tahoe, to be funded through police forfeiture funds. Respectfully Submitted, __________________ Thomas Kinney Chief of Police