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07-22-2019 Special CCMSpecial Meeting of the Elk River City Council Ver Held at the Elk River City Hall Monday, July 22, 2019 Members Present: Mayor John Dietz, Councilmembers Garrett Christianson, Nate Ovall, Matt Westgaard, and Jennifer Wagner Members Absent: None Staff Present: City Administrator Calvin Portner, Wastewater Treatment Facility Chief Operator Matt Stevens, Stormwater Coordinator Brandon Wisner, Human Resources Manager Lauren Wipper, Recreation Manager Steve Benoit, Police Chief Ron Nierenhausen, Building Maintenance Supervisor Gary Lore, Public Works Director Justin Femrite, Street and Park Maintenance Manager Tim Sevcik, City Clerk Tina Allard, Patrol Captain Darren McKernan, Detective Sergeant Joe Gacke, and Administrative Captain Bob Kluntz I . Call Meeting to Order Pursuant to due call and notice thereof, the meeting of the Elk River City Council was called to order at 4:00 p.m. by Mayor Dietz. 2. Pledge of Allegiance Pledge of Allegiance was recited. 3. 2020 Budget Ms. Ziemer presented her staff report. Various departments presented their proposed budgets as outlined in the staff report. Parks and Recreation Mr. Portner noted staffing levels for the multipurpose facility are still under review. Council asked if the paths near the Dave Anderson Athletic Complex were going to be paved. Mr. Portner stated the Parks and Recreation Commission should have a needs analysis completed, and then work on developing a master plan for the complex. Police Staffing Police department staff explained their request for a part time investigative assistant position and how this position would handle the clerical end of investigative work. Staff further requested to change one of the juvenile detective positions to a supervisory role to lighten the workload and limit the span of control for the ��/ detective sergeant. It was noted Spectrum may be interested in a juvenile detective City Council Minutes July 22, 2019 Page 2 and when the school contract expires there may be a possibility to partner with the school district and Spectrum on a shared position. Chief Nierenhausen stated the types of calls handled in schools have become more critical and involve more mental health issues. Sidewalks Mr. Femrite outlined various options for citywide sidewalk plowing. He discussed other city processes. A number of in-house options were discussed surrounding expected levels of service and the corresponding budget impacts. Mr. Femrite further discussed the option of outsourcing, which staff was directed to look closer at in order to learn the potential costs. Council requested the following: ■ Total assumption amount be presented at a future meeting. ■ Updated and more detailed performance metrics for the recreation department. Further discussion on benchmarking. Separate performance metrics for events versus programs. Unique visitors versus total visitors. Resident versus non- resident participation. ■ Evaluate current recreational programming and what is sustainable before adding new programming, but still considering interests and trends. ■ Research and cost analysis on outsourcing citywide sidewalk plowing and policy or contract language design for items such as priority routes, timelines, etc. 4. Adjournment There being no further business, Mayor Dietz adjourned the meeting of the Elk River City Council at 7:00 p.m. Tina Allard, City Clerk p0VEaI1 Ir NATURE]