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WS 2007 12 10 CHANHASSEN CITY COUNCIL WORK SESSION DECEMBER 10, 2007 The City Council held an executive session from 5:30 p.m. to 6:20 p.m. to discuss the City Manager's Performance Evaluation. Mayor Furlong called the work session to order at 6:25 p.m.. COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Litsey, Councilwoman Ernst, Councilwoman Tjornhom, and Councilman Peterson STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Kate Aanenson, Paul Oehme, and Todd Hoffman 2008 STREET RECONSTRUCTION PROJECT 08-01, LAREDO DRIVE: UPDATE ON FEASIBILITY STUDY AND CITIZEN COMMENTS. Paul Oehme gave an update and addressed issues brought up by residents at the neighborhood meeting on November 14th. He provided background information on the scope of this street project and outlined the project area, reconstruction versus overlay, addressing sight distance issues, width of road, use of rain gardens, possibility of a storm water pond to help with runoff in the area, need and cost for curb and gutter, assessment methodology, repair and replacement of driveways and damaged property. Councilwoman Ernst asked for clarification on the RFP bidding process. Todd Gerhardt asked Paul Oehme to explain how Kimley-Horn was selected as the consultant for this project and their experience with previous projects in the city. Mayor Furlong asked about the schedule for review, public hearing process and an explanation of the purpose of the feasibility study. Todd Gerhardt invited all residents to call the City Engineer or himself with any questions or concerns. A resident asked about access to their properties during construction. Another resident asked about why certain streets were chosen and others were not. Mayor Furlong clarified that the council was voting on acceptance of the feasibility study and calling the public hearing for January 28, 2008, not approving or getting into the details of the project. A resident questioned why residents had to pay for a road that was used by the public from the entire city to access the school, post office, fire station, etc. and how roads are prioritized. Councilman Litsey asked to keep the Lotus Lake Clean Water group informed of the process. The work session was recessed at 7:05 p.m.. It was reconvened at 8:30 p.m.. ESTABLISH GUIDELINES/BENCHMARKS FOR STAFFING LEVELS IN ALL DEPARTMENTS. As a strategy for the year, City Council asked staff to look at future staffing needs and levels. Todd Gerhardt reviewed the difference between departments and how staffing needs were determined. Laurie Hokkanen explained how staff calculated numbers for building inspectors, plan reviewer, and how the city has been able to keep numbers down with the use of seasonal help. Mayor Furlong asked for clarification on where the building permit projection numbers City Council Work Session - December 10, 2007 were coming from. Councilwoman Ernst asked if the city has looked at outsourcing services such as snow plowing. Council members felt the guidelines presented were thoughtful and logical, and a helpful exercise to go through. Mayor Furlong asked as the timing gets closer to add additional staff, to give the council a head's up on the level of service the city is trying to attain. Mayor Furlong adjourned the work session at 8:50 p.m.. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2