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07-29-2019 Special CCMof A �-- Special Meeting of the Elk River City Council _-_r ver Held at the Elk River City Hall Monday, July 29, 2019 Members Present: Mayor John Dietz, Councihnembers Garrett Christianson, Nate Ovall, Matt Westgaard, and Jennifer Wagner Members Absent: None Staff Present: City Administrator Calvin Portner, Great River Regional Library (GRRL) Branch Manager Robbie Schake, GRRL Regional Supervisor Brandi Canter, Community Operations and Development Director Suzanne Fischer, Environmental Coordinator Amanda Bednar, Finance Director Lori Ziemer, Liquor Operations Manager Joe Audette, Planning Manager Zack Carlton, Arena Manager Rich Czech, Fire Chief Mark Dickinson, Deputy Fire Chief and Deputy Director of Emergency Management Aaron Surratt, IT Manager Bob Pearson, IT Support Jake Walz, and Records Specialist Katie Porath. 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. Elected Official Travel Request Mr. Portner presented the staff report. Moved by Councilmember Westgaard and seconded by Councilmember Wagner to approve a request for Councihnember Christianson to travel out- of-state for a White House event. Motion carried 5-0. 4. 2020 Budget Ms. Ziemer presented the staff report. Various departments presented their proposed budgets as outlined in the staff report. Energy City Council asked if they may be able to get a grant or a civic organization to help purchase the electric bike. City Council Minutes July 29, 2019 Page 2 Information Technology (IT) Mr. Pearson explained the improvement in disaster recovery with the proposed IT infrastructure enhancement. Mayor Dietz asked if ERMU would pay for a portion of the IT infrastructure improvements. Council was concerned about buying $190,000 worth of IT equipment and then the next IT Manager not liking it. The council took a short recess at 5:44 p.m. and reconvened at 5:52 p.m. Fire/Emergency Management Fire Chief Dickinson explained that the fire academy was very popular and well regarded throughout the state. There are opportunities to expand the classes but currently there isn't enough time to devote to training. He added that the fire academy is self-sufficient but he felt it may have opportunity to generate revenue. Emergency Management Fire Chief Dickinson explained that Sherburne County Emergency Management may be willing to offset some of the cost of the equipment upgrade since they also use the Emergency Operations Center (F -OC) in an emergency situation. The EOC could potentially also be rented to other groups for training purposes. Requested positions Fire Chief Dickinson believes that, in time, the Fire Residential Rental Specialist position could pay for itself through the increased amount of inspections able to be performed. General Discussion Mayor Dietz asked Ms. Ziemer for a general idea of how many of the requested budget items could be funded. He also asked if Sherburne County had provided the net tax capacity yet. Councilmember Christianson was concerned about the possibility of a recession and having to make drastic cuts in the future. Councilmember Westgaard added that, until the next recession hits, the city's net tax capacity would grow and Elk River would need to continue to maintain the same level of service. Council requested the following: Future discussion on ice arena fees and advertising. Future work session on the transfer of $700,000 to the general fund and park improvement fund from the liquor store fund. F 0 v I R I i i t NATURE City Council Minutes July 29, 2019 Page 3 Council asked the fire department for performance measures including average response times which would help in understanding the need for future expansions. Council asked for information on what is the right size fire department for our size city and data from comparable cities. 4. Adjournment There being no further business, Mayor Dietz adjourned the meeting of the Elk River City Council at 7:10 p.m. Q161 Joyn J. D etz, M r ,--4( 1 — Tina Allar , ,ity Clerk NATURE