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11.2 SR 09-03-2024The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To City Council Item Number 11.2 Meeting Date September 3, 2024 Prepared By Cal Portner, City Administrator Item Description Discuss Public Safety Facility Patio Addition and Public Safety Aid Update Reviewed by Cal Portner Joe Gacke Tina Allard Action Requested 1) Review request for Public Safety Facility Patio Addition, and provide staff direction. 2) Receive an update on Public Safety Aid Expenditures, year to date. Background/Discussion The police administration has proposed the construction of a patio adjacent to the Public Safety Facility to serve as a break area for staff to promote employee wellness and foster a sense of community within the organization. After consulting with city building maintenance and planning staff, they sought an estimate for the construction of a 20x28 sf paver stone patio which would include edging, decorative rock, accent boulders, shrub/perennials, and four low-maintenance privacy panels. The patio would meet ADA requirements. This proposal was not included in the budget or previous Capital Improvement Plans. Cost estimates for construction and furnishings are approximately $50,000. At least two formal quotes would be requested, and the project needs City Council approval. The administration suggests using Public Safety Aid funds allocated by the State of Minnesota. Review Public Safety Aid expenses and balance. Financial Impact The proposal meets the requirements set by the State of Minnesota for Public Safety Aid funds. Mission/Policy/Goal The Elk River Mission - Meet changing needs - Agile Attachments 1. Patio Concept 2. A Public Safety Aid Update 08 24 Page 182 of 197 Page 183 of 197 Page 184 of 197 Page 185 of 197 Memorandum To: Cal Portner, City Administrator From: Lori Stich, Finance Manager Date: August 29, 2024 Subject: Public Safety Aid In December 2023, we received Public Safety Aid from the State of Minnesota in the amount of $1,145,601. These funds were to be split equally between police and fire per council consensus. Below is a summary of expenditures as of September 3, 2024: Police - $82,768.32 Purchases include: ballistic helmets, speed signs, rifle-rated bunkers and training software Fire - $114,291.00 Purchases include: fire simulator, drone and training equipment As of September 3, 2024, the remaining balance is $948,541.68. Page 186 of 197