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9. Annual Review of Lake Ann Park Parking PermitsCITY OF 9 �HANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 ' MEMORANDUM TO: Todd Hoffman, Park and Recreation Director ' FROM: Jerry g Je Rue emer , Recreation Supervisor DATE: August 16, 1995 SUBJ: 1996 Lake Ann Entrance Fees The Lake Ann gate attendant has been a hot topic with the Park and Recreation Commission and the City Council this past year. The time to decide whether or not to continue the Lake Ann entrance fee and the gate attendant program is upon us again. ' The major concern for discontinuing the program is the loss of the $15,000 - 25,000 in gross revenues. Our department is currently working on the 1996 budget. Direction will need to be given whether the Lake Ann gate revenues be included in the 1996 General Fund. Lake ' Ann gate revenues as of August 15 is $14,909.81. The projection of gross revenue for the remaining summer will be approximately $17,000 which is down $3,000 from 1994. ■ The Park and Recreation Commission likes the security of the gate attendants visible at Lake Ann and Lotus Lake. Staffing of the gates totals $6,000 per year. An alternative the Park and Recreation Commission suggested last year was a roving type of "park ranger." This person would be visible at Lake Ann to assist our guests and enforce park rules. This class of employee would be in the $8 -$10 per hour range. Projected salaries for a park ranger would be approximately $8,500. This is based on 8 hours per day for 15 weeks, between _ Memorial and Labor Day. The park ranger would be included in our 147 Lake Ann Operations budget. Lake Ann gate fees have been the subject of many discussions by the Park and Recreation Commission and City Council. The pros and cons must again be weighed whether the gate attendant program and fees continue. Park & Recreation Commission Update (9 6 - 95): The Park & Recreation Commission reviewed the Lake Ann entrance fees at their August 22 meeting. After discussing the revenue loss, security issues and the rest of the pros and cons, the Park & Recreation Commission made the following motion: ■ Lake Ann Entrance Fees Page 2 "A motion was made by Commissioner Manders and seconded by Commissioner Meger that the Park & Recreation Commission recommends that the City Council eliminate the entrance fee to Lake Ann Park and the gate attendant program. It is also recommended that a Park Ranger position be included in the 1996 budget to assist guests, enforce park rules, and to provide general visibility and security. Motion unanimously approved." Director's Comments: The Lake Ann Park parking permit program has been teetering on a fine wire the past few years. The question at hand —is it worth the bother to collect $2 per car from selected individuals as they enter Lake Ann Park? In my attached memorandum dated January 4, 1995, I discussed the impacts of eliminating ' the "gate" program. At the time my comments were based upon 1994 financial figures. An assessment of the 1995 figures reveals the following: Revenue 1995 Gross Gate Receipts* $16,012.55 ( *Note: This includes $4,725 collected from softball team ' sponsors at a rate of $5 per player to pay for an annual pass; and $6,000 collected from the sponsors and guests of company picnics to pay for their parking permits.) ' Expenses Seasonal staff (gate attendants *) $ 6,000.00 , ( *Includes the cost of limited staffing at the South Lotus Lake Gate House.) . Full time staff (Administration, Park & Recreation & Finance) $ 3,200.00 Printing of Passes $ 1.275.00 Net Revenue $ 5,537.55 Approximate net revenue per day of operation $ 58.29 Approximate net revenue per hour of operation $ 6.00 The minutes of the August 22, 1995 Park & Recreation Commission meeting are not available for your review. However, members of the commission will be present at Monday's meeting to discuss the issue. TH (9 -7 -95) Lake Ann Entrance Fees Page 3 Manager's Comments: I have always been a supporter of public parks being free. I am sure someone could find various memorandums written by myself advocating that position over the years. However, I would be derelict in my duties if I did not remind the city council of the advice from our city auditors, i.e. User fees are the only means by which cities will be able to survive with continuing reductions in federal /state aids." Additionally, I am anticipating that this budget year is going to be more difficult than previous. Specifically, many of the special revenue funds used to pay a portion of our operating costs will have fewer dollars available. Accordingly, many of these costs /programs will either be cut or shifted to the general fund. Approval of keeping the existing parking permit program in place is recommended. DWA (9 -7 -95) Lake Ann Gate Income 1995 Date Amount 5/30/95 $519.00 6/5/95 $1,341.00 6/12/95 $328.00 6/13/95 $494.25 6/15/95 $1,547.96 6/16/95 $657.00 6/19/95 $2,341.40 6/20/95 $530.10 6/21/95 $561.10 6/23/95 $264.00 6/26/95 $834.00 6/27/95 $144.00 6/30/95 $96.05 7/3/95 $322.00 7/5/95 $654.00 7/10/95 $711.00 7/11/95 $195.00 7/13/95 $132.00 7/14/95 $411.05 7/17/95 $30.00 7/18/95 $68.00 7/19/95 $158.00 7/20/95 $6.00 7/21/95 $133.00 7/24/95 $375.00 7/25/95 $122.00 7/26/95 $102.00 7/27/95 $128.00 7/31/95 $885.90 8/1/95 $19.00 8/2/95 $50.00 8/3/95 $68.00 8/7/95 $283.00 8/8/95 $8.00 8/9/95 $16.00 8/10/95 $86.00 8/11/95 $55.00 8/14/95 $214.00 8/15/95 $100.00 8/16/95 $69.00 8/17/95 $6.00 8/18/95 $76.00 8/21/95 $283.00 8/22/95 $44.00 8/23/95 $54.00 8/24/95 $40.00 8/28/95 $91.00 8/30/95 $2.00 8/31/95 $22.00 9/1/95 $4.00 9/5/95 $331.74 Total $16,012.55 c9 � CITY OF g �HANt3ASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Don Ashworth, City Manager FROM: Todd Hoffman, Park and Recreation Director / n DATE: January 4, 1995 SUBJ: Review Lake Ann Park Parking Fees Section 14 -59. Parking Permits of Chapter 14, Parks and Recreation, of the Chanhassen City Code requires that Lake Ann Park parking fees be established by resolution each year. This annual review process has resulted in some spirited discussions at the Park and Recreation Commission debating the pros and cons of the fee program. In the interest of brevity, the major points of discussion on an annual basis in each category are: PRO Revenue source Creates jobs "Gate keeper" security CON Another user fee "We have already paid taxes for these services." "Our parks are free, why do we have to pay to get into yours." In addition, by policy, the parking fees are not uniformly charged across the board, i.e. participants /spectators of youth sporting activities are allowed to enter the park free of charge, whereas participants in adult sporting activities are charged. An annual report of gate activity and parking permit revenues is prepared each fall. This report was presented to the Park and Recreation Commission this past November. At their December 15 meeting, the commission took up the issue of establishing a recommendation for the 1995 fee schedule (see attached report from Jerry Ruegemer dated December 7, 1994). For your information, I have also attached the 1993, 1992 and 1991 reports. Upon conclusion Don Ashworth January 4, 1995 Page 2 of their discussion on the 15th, Chairperson Andrew moved and Commissioner Manders seconded to strike the entrance fees in their entirety and retain the gate attendant program modifying it into a park patrol. The motion passed unanimously. At first glance, this action may seem severe, however, the debate over being "hit up" to enter Lake Ann Park has been raging from some time. The commission does not take their recommendation lightly and recognizes the loss in revenue this change in policy would bring. Likewise, they recognize that the retention of a gate attendant/park patrol program will consume similar resources while cutting all revenues. However, they believe the presence of a "gate keeper" at Lake Ann Park greatly reduces the likelihood of vandalism at the park. The commission's bottom line is they believe the public deserves the opportunity to utilize the services offered at Lake Ann Community Park without being charged an entrance fee. Entrance fees are common in county, state and national park systems but are used less frequently on the local level. The financial impacts of endorsing the commission's recommendations are: 1. The loss of approximately $20,000 to $25,000 in revenue. 2. A savings of approximately $1,500 in printing costs (entrance passes). 3. The retention of approximately $7,200 in personnel costs. In other words, under current policy, the program operates approximately $16,000 to the good, whereas, under the new recommendation the gate program would operate $7,000 to $10,000 in the red. The benefit would come in an unmeasurable amount of good public relations. For your information, a copy of the Lake Ann Park Operations Budget totaling $63,250 for 1995 is attached. This function includes the gate attendant program, concession and equipment rental employees, shelter cleaning and the provision of lifeguards and swimming lessons. General maintenance of the park is not included in this function. Revenues from food and beverage concessions, equipment rental, swimming lessons, and the entrance fees offset a percentage of the expenditures required to provide these services. All revenue, however, is deposited in the city's general fund. RECOMMENDATION The Park and Recreation Commission recommends the City Council strike the entrance fees in their entirety and retain the gate attendant program modifying it into a park patrol. Manager's Comments (1- 4 -95): The adopted 1995 budget includes gate receipts. Should the council wish to change, something would have to be cut. This item should really have been included in the 1995 budget request process and considered with other budget items. DWA CITY OF q 0 �HANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Todd Hoffman, Parks and Recreation Director Jerry Rue emer, Recreation Supervisor FROM: rry g DATE: December 7, 1994 \ SUBJ: Establish 1995 Gate Attendant Program and Lake Ann Entrance Fees The gate attendant program was discussed briefly at the November 15 Park and Recreation Commission meeting when the annual gate attendant report was presented. The Park and Recreation Commission debates the effectiveness of the gate attendant program annually, and it is again time to review the program. Similar comments from previous years will be discussed this year and the Park and Recreation Commission will weigh the pros and cons. I will include the gate attendant report from our last meeting for you and the Park and Recreation Commission. If the Park and Recreation Commission is going to adopt 1995 Lake Ann entrance fees, staff recommends the following fees be approved. Daily Park Pass $2.00 Seasonal Pass for Residents $5.00 Seasonal Pass for Non - Residents $10.00 MEMORANDUM g7v Mr. Todd Hoffman November 10, 1994 Page 2 Illustrated below is the watercraft totals, gate attendant hours /wages, and revenues collected at Lake Ann Park from parking fees. 1994 Watercraft Totals Speed boats 677 Fishing boats 639 Personal watercraft 57 Canoes 7 Pontoon 5 Kayak 1 Sailboat 1 Total 1,387 1993 Total 1,361 Revenue Collected from Lake Ann Parking Fees Daily Passes 5098 x $2 = $10,196 Seasonal (Resident) 1061 x $5 = 5,305 Seasonal (Non- resident) 372 x $10 3,720 Subtotal 6531 passes = $19,221 Softball Registration 68 teams x $75 5,100 1994 Grand Totals $24,321 Printing expense -Lake Ann passes $1,284.35 1993 Passes $14,947 1993 Softball Reg. 67 teams x $75 5,025 1993 Grand Totals $19,972 1994 Gate Attendant Total Hours and Wages Lucy Atkins 195.75 hrs x 5.25 = $1,027.69 Pat Brown 249.00 hrs x 5.25= 1,307.26 Angela Dorfner 247.50 hrs x 5.25= 1,299.38 Mark Ozeck 255.75 hrs x 5.50= 1,406.63 Stacey Pauling 299.75 hrs x 5.50= 1,648.88 Stefania Stokke 81.50 hrs x 5.25= 427.88 1329.25 hrs worked $7,117.49 CITY OF �- CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Todd Hoffman, Park and Recreation Director FROM: Jerry Ruegemer, Recreation Supervisor ' DATE: September 22, 1993 SUBJ: 1993 Gate Attendant Program Report Through the years, the annual gate attendant report has enabled our department to use the data collected to show revenues, total hours, wages and South Lotus Lake access activity. -, With the new additions to Lake Ann Park (Picnic Pavilion/Recreation Shelter), activity has increased during the 1993 summer season. Picnic activity has risen, which is reflected in the parking fees. If we see a warm summer again revenues will increase over the last two years. In continuing Eurasian Water Milfoil education, a new program was installed at the South Lotus Lake boat access. The Minnesota Department of Natural Resources sponsored an Exotic Species Monitoring Program. The program was established to educate the public of species relative to our area, such as Eurasian Water Milfoil and Zebra Mussel. The gate attendants at the boat access were responsible for inspecting all portions of the watercraft going in and out the access. The information collected during the inspection was recorded and mailed to the DNR for compiling. The program has proved to be a plus for Chanhassen, and I will work to organize it again next summer. Illustrated on the attached sheet is the watercraft totals, gate attendant hours /wages, and revenues collected from Lake Ann parking passes. qy3 7 " � ss 1 September 22, 1993 Page 2 1993 Water Craft Totals: Speed Boats Fishing Boats Personal Watercraft Canoes Pontoons Sailboats Kayak Windsurf Board 741 539 34 30 9 5 2 1 TOTAL 1,361 * (1992 Watercraft Total = 1,607) Revenue Collected From Lake Ann Parking Fees: Daily Passes 4321 X $ 2.00 = $8,642.00 Seasonal (Resident) 891 X $ 5.00 = $4,455.00 Seasonal (Non- Resident) 185 X $10.00 = $1,850.00 Subtotal 5,397 Passes = 14,947.00 67 Softball Teams - Registration Fees: 67 X $75.00 = $5,025.00 TOTALS FOR 1993 $19,972.00 3803 Passes = $12,029.00 73 Softball Teams - Registration Fees: 73 X $75.00 = 5,475.00 TOTAL FOR 1992 17,504.00 1993 Gate Attendant Total Hours and Wages: Jim Farm 327.5 Hrs. X 5.50 = $1,801.25 Jon Farm 314 Hrs. X 5.50 = 1,727.00 Sam Kjome 36 Hrs. X 5.00 = 180.00 Rachael Leonard 208.75 Hrs. X 5:00 = 1,043.75 Kari Pearson 140.5 Hrs. X 5.00 = 702.50 David Ringdahl 277 Hrs. X 5.00 = 1,385.00 Chris Ripley 198.5 Hrs. X 5.00 = 992.50 TOTAL: 1502.25 Hrs. Worked $7832.00 CITY OF CHANHASSEN 690 COULTER DRIVE 0 P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 0 FAX (612) 937 -5739 ' MEMORANDUM ?� r TO: Todd Hoffman, Park and Recreation Coordinator / ' FROM: Jerry Ruegemer, Recreation Supervisor I S 1 3 , `Na ' DATE: September 21, 1992 19�1� SUBJ: 1992 Gate Attendant Program Report It is hard to believe our summer has breezed by us. The annual gate attendant report has helped our department track information from the sale of Lake Ann parking stickers, revenue from sticker sales, gate attendant total hours and wages, and South Lotus Lake Access activity. The summer of 1992 was full of surprises. The cool and rainy weather pattern limited the operating hours of the Lake Ann and South Lotus Lake gate houses. Although the gate houses were not open as often as 1991, the revenue collected was slightly greater. The increase can partially be credited to the addition of 3 new softball teams and additional picnics which generated revenue toward the grand total. Whenever there was a nice weekend, both gate houses were very active. _ The South Lotus Lake Boat Access experienced an increase in watercraft usage over the previous ■ year. Even though this summer was cool and rainy, the boat access saw plenty of activity. The number of boats using the access was recorded on a shift report while the gate attendants were on duty. The shift report allows the attendant on duty to mark down what type of watercraft is using the access, the time they are entering, number of occupants, and vehicle license number in case there is a problem. With the increase of watercraft on South Lotus, looking into revising the boating rules and regulations would benefit and would mitigate any future problems. Eurasian Water Milfoil is still a very important problem in our area lakes. During the summer of 1992, Lake Restoration, Inc. treated milfoil twice in South Lotus Lake. The milfoil information will continue to be distributed to educate the public who are using the boat access. For your information, this next page will illustrate watercraft totals, revenues collected from parking passes and gate attendant hours and wages. �� ~� PRINTED ON RECYCLED PAPER Todd Hoffman, Park and Recreation Coordinator Septmeber 18, 1991 Page 2 1992 Watercraft Totals: Speed Boats 834 Fishing Boats 671 Jet Skis 51 Canoes 27 Sheriff Boats 10 Sail Boats 8 Pontoons 4 Duck Boats 2 TOTAL: 1607 *(1991 Watercraft Total: 1580) The revenue from the Lake Ann gate house was generated by activities scheduled in the park, such as; softball games and tournaments, soccer games, picnics, and beach activities. The 1992 and 1991 totals are listed for your review. Daily Passes 2,712 x $ 2.00 = $ 5,424.00 Seasonal (resident) 861 x $ 5.00 = $ 4,305.00 Seasonal (non- resident) 230 x $10.00 = $ 2,300.00 SUBTOTAL: 3,803 passes = $ 12,029.00 73 Softball Teams - Registration Fees 73 x $75.00 = $ 5,475.00 Lake Ann Picnic Parking 802.00 TOTAL FOR 1992: $ 18,306.00 1991 Totals: 4,407 passes = $ 12,856.00 70 Softball Teams - Registration Fees 70 x $75.00 = $ 5,250.00 TOTAL FOR 1991: $ 18,106.00 Todd Hoffman, Park and Recreation Coordinator Septmeber 18, 1991 Page 3 Illustrated below is each gate attendants total hours worked and earned wages for the summer of 1992. Brandon Anderson 262.5 hrs. x $ 5.00= $ 1,312.50 Jim Farm 294.5 hrs. x $ 5.00= $ 1,472.50 John Farm 283.5 hrs. x $ 5.00= $ 1,417.50 Lori Haak 278.7 hrs. x $ 5.75= $ 1,603.46 Mary Nelson 223.4 hrs. x $ 5.50= $ 1,228.72 Jon Stutelberg 244.25 hrs. x $ 5.50 $ 1,343.38 TOTAL: 1,586.85 hours worked $ 8,378.06 The Gate Attendant Report helps our department year after year in collecting the pertinent information regarding the Lake Ann and South Lotus Lake Boat Access gate houses. The information gathered is used to assist the development of our budget. CITY OF �HANBASSEN 714 A 690 COULTER DRIVE • P.O. BOX 147 0 CHANHASSEN. MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Todd Hoffman, Park and Recreation Supervisor l9y� FROM: Jerry Ruegemer, Recreation Supervisor DATE: September 18, 1991 f 1�O l SUBJ: 1991 Gate Attendant Program Report �l . X 73 r With the end of the busy summer season, it is time to reflect on the events which took place. The annual gate attendant report is used to gather information about South Lotus Lake boat access, gate attendants total hours and wages; and information about annual sales in terms of the number of daily and seasonal passes sold, and the total revenue from these sales. The summer of 1991 saw an 11.2% increase in watercraft population from the year before. With the increased activity it is very important to continue to look for new ways to educate the gate attendants and the public about Eurasian Water Milfoil. During the gate attendant meeting in May, specific milfoil information was distributed to the gate attendants to become familiar with what the milfoil plant looks like and what to do if milfoil is discovered. A new addition to the gate attendant meeting was having the president of the Lotus Lake Homeowners Association, Steve Decatur, - speak to the gate attendants about specific information regarding Lotus Lake and the milfoil problem associated with the lake. Steve's information was very helpful in terms of relating the gate attendants responsibilities and duties into the overall goal of Chanhassen which is to educate and inform the public about Eurasian Water Milfoil. Next year the gate attendants will continue to pass out literature about milfoil and the Lotus Lake boat rules and regulations. Additional information will be sought to increase the knowledge and understanding of the gate attendants regarding Eurasian Water Milfoil. Part of the duties and responsibilities of the gate attendants is to track people using the South Lotus boat access and to record types of watercraft. The information from the summer of 1991 are listed on the following page. Speed boats 835 Fishing boats •655 Jet skis 51 Canoes 21 Sail boats 7 Pontoons 1 TOTAL 1580 (1990 watercraft total 1405) 11.2% Increase The revenue and the total number of passes sold at the Lake Ann Gate House increased slightly over the 1990 amount. The revenue from the passes are directly associated with the activities at Lake Ann Park in terms of picnics, spectators from league softball and soccer games, softball tournaments and beach activities. With the addition of the new Lake Ann picnic shelter and an increase in other adult and youth activities, the revenue totals will increase next year. The breakdown of the number of passes sold and revenue totals are listed below: Daily Passes 3418 x $2.00 = $6,836.00 Seasonal (resident) 774 x 5.00 = 3;870.00 ' Seasonal (non- resident) 215 x 10.00 = 2,150.00 TOTAL 4407 passes = $12,856.00 -, 70 Softball teams x $75.00 per team 5,250.00 GRAND TOTAL FOR 1991 $18,106.00 1990 Totals 4092 passes = $12,466.00 65 Softball teams x $75.00 per team $ 4,875.00 GRAND TOTAL FOR 1990 $17,341.00 The gate attendants total hours and wages for Lake Ann and the South Lotus Boat Access: Sam Auseth 60.5 hrs. x $5.00 = $ 302.50 Roger Erny 286 hrs. x 4.50 = 1,287.00 Bart Genovese 22 hrs. x 4.50 99.00 Lori Haak 254 hrs. x 5.00 1,270.00 . Charlie Hansen 176.5 hrs. x 4.50 794.25 Karl Kotsonas 148.5 hrs. x 4.50 . 668.25 Kelly Mularie 213 hrs. x 4.50 = 958.50 Heather Schindler 231.25 hrs. x 4.50 = 1040.63 Charity Wolf. 44 hrs. x 4.50 = 198.00 TOTAL 1435.75 HOURS $6 1990 Totals 1331 Hours $6,116.87 This report is developed to show the usage at Lake Ann Park and the South Lotus Lake Boat Access. In creating such a report, the information collected will further assist in the development of next summer's gate attendant, Eurasian Water Milfoil, and Lake Ann programs and activities. Park and Rec Commission Meeting - December 13, 1994 Ruegemer: We had talked about that when those were approved for the businesses. I think triple we're pricing ourselves right out of the market. That would be an option for the ' businesses for the ... 60. That's high for that anyways so. Hoffman: At $345.00 they wouldn't be waiting in line. Do the schools come in and ask for a ' 25% discount right away? Ruegemer: The schools weren't, no. Hoffman: So you don't count them as a non - profit? ' Ruegemer: No. Non - profit is like the... Andrews: They're not filed as non profit. , Ruegemer: Schools? No. ' Andrews: No. Hoffman: Boy I consider them non - profit. , Andrews: I'll move to approve the reservation fee schedule as outlined by Jerry. Huffman: Second. Andrews moved, Huffman seconded that the Paiic and Recreation Commission approve the establishment of the 1995 Group Picnic Reseivation Fees as presented by staff. All voted in favor and the motion carried unanimously. C. ESTABLISH 1995 GATE ATTENDANT PROGRAM AND LAKE ANN ENTRANCE FEES. Ruegemer: We briefly discussed on this issue at our November 15th meeting and I know everybody has an opinion... program again. I know there's a lot of, everybody has been . weighing the pros and cons since our November 15th meeting so this should be a topic of discussion that we can breeze through tonight. We've had a lot of discussions last year just , about security of the building if we do disband that program and... Those type of issues we can discuss tonight if you choose to do so. The gate attendant program report was included from the last meeting just for your information to review if you have any questions on that. And then also if, after the discussions on the Lake Ann and South Lotus Lake gate programs. 26 1 Park and Rec Commission Meeting - December 13, 1994 If the Park and Rec Commission so chooses to adopt a 1995 Lake Ann entrance fee, it is staffs recommendation to keep the following prices. The daily park pass of $2.00. Seasonal pass for residents at $5.00 and seasonal pass for non - residents at $10.00. Andrews: Well I've come full circle on this I think finally after years. I was one that wanted to charge these fees and I would like to see the city provide every Chanhassen residence with a season pass for Lake Ann. I don't think, I no longer think we should be charging our own citizens fees for the park. That's an opinion but it's too good of a park to be denying anybody that's a Chanhassen resident a chance to go to. Meger: I would agree. I guess I would feel a lot more comfortable waiving the fees if we knew that we had a referendum that passed that was going to give us some additional... Manders: I guess I agree with that and to carry the question or the comment one step further. That gray line of enforcing who's not a resident. I mean if you come in with somebody that you know or you're, it's that whole maze of, and I know it's the same thing as it is today. Trying to define who's a resident and who isn't. Andrews: I guess my concept is that in one of the regular mailings that would go out to all households in the city, that they would get a pass. A sticker for a car and then it would be a simple process. When you come to the gate, if you don't have a sticker, you either can buy a daily or a season. Lash: Well why bother having one? Andrews: For non - residents. Lash: I think that, I don't know. Do we ever have a breakdown of the money that comes in resident. Huffman: Right here. Revenues collected at Lake Ann. Lash: I mean it's not even worth it to have somebody stand around ... for the number of non- residents that... Manders: That's kind of what I was getting at. Lash: I mean we pay more passes than we would collect. Hoffman: $372.00. 27 Park and Rec Commission Meeting - December 13, 1994 Huffman: The only place it does make sense to me is at the Lotus Lake where you have a problem with boats. People actually needing some direction and guidance. I know where the ' ballfields are. If I'm going to the beach, I walk past people who can help me. I'm going to defer to smarter heads here but somebody sitting at that gate, I know how to drive to the parking area. If I need help I get help from people who are in areas, I need help. ' Lash: I think the past the discussion has been not so much money that we make or, it had more to do with, Larry was a strong supporter and I know he's gone but it has to do with that ' there's someone there that people feel is making them a little more accountable for their actions and their behavior within the park. That there are rules and that there's someone there who can, whether they help enforce the rules or not. It's just the mindset that there's someone ' at the gate. That the money thing is, what do we end up clearing on the whole deal? $11,000.00 is fairly insignificant in the overall city budget. I feel for Lotus Lake, I think ' because that's so close to neighborhoods and with boats going in and out all day and milfoil and all that, I guess the weekend, I think we adjusted the hours this year didn't we? Just evenings and then all day on the weekends. That seemed to make sense to me. I guess I'm going to be open for once on the attendant at Lake Ann. If we want to just can the whole idea for a year and try to see what happens, let's just do that and see what happens. If we don't want to, if we feel that the gate attendant sends a message to people who are coming in, ' then we have to, we either need to just pay someone to be a gate attendant and forget the fee, or hire someone as more of a park service type person. Hoffman: Park police. Lash: Yeah, park ranger. Someone who kind of distributes rules and tries to enforce rules. That kind of a thing maybe we can do. Manders: I guess one comment I'd like to make is kind of pulling a reverse here but. Andrews: Somebody's got to do it. Manders: I'll volunteer to do that. Just recently I just read in the paper about Minneapolis' plight and what their plan is to charge attendance at six of their parks. Now I don't know what that means here necessarily but it's just an observation. Lash: One of the down things that I picked up over the last year or so since the shelter's been open is the irritation by people coming in who are paying to reserve the shelter and then getting milked for another $2.00 to get in and that's an irritation and I was thinking if that's the biggest problem, one solution would be automatically if there's a reservation for the Smith family, you pull up to the gate. You don't have a pass. You say I'm with the Smith family. 28 1 Park and Rec Commission Meeting - December 13, 1994 ' The guy at the gate has got the list of who's got the reservation. You get in without having to buy a permit. I don't know that that's the only problem we have. There's a public perception problem there and I think in a year also where we're going to be asking for a referendum, it's hard to say to people that you're going to be paying taxes for all these improvements and all these parks but you're also going to have to pay to get into it. Andrews: Personally I'd like to see the attendant stay and I would see us quit the fees. One advantage would be, that the attendants don't have to man the gates, is they can walk the park. At Lake Ann in particular that could be valuable. Give somebody a. Manders: Just be a more visible member. r Andrews: A walkie talkie or a cell phone and say, your job is to watch over this piece of property. You know walk up to the ballfields. Walk over to the park pavilions. Make sure ' people are where they're supposed to be and. Lash: And that can be the method to motivate gate attendants. Andrews: Yeah, it's better use of their time. Lash: ...much more motivation and if we have... brochure up of the different facilities at Lake _ Ann and if the person's carrying around a little bundle of those, he can come up and say, where are the... But then what we're faced with then is where are we going to be coming up with the $7,000.00 to the park attendants. Huffman: The golf course. Andrews: We'd have to make a budget amendment in order to come up with that to plan money because that wasn't part of our original budget proposal. Hoffman: No, you would not. It's under Lake Ann. Lake Ann Park. Lash: I still have a concern with Lotus. Andrews: I want an attendant there too. Lash: Right. I want an attendant at Lotus. There's no parking fee over there is there? Hoffman: No there is not. 29 Park and Rec Commission Meeting - December 13, 1994 Lash: I think we need to finance an attendant there. Andrews: We need control and I think the weekends, what we did there was fine. That ■ solved the problem. To waste the money during the day. Hoffman: The employees are all budgeted in the Lake Ann operations and the revenue is not ' shown to offset that. So the money is available to hire the employees, at least at a gate attendant status. If we're, you know we're not going to have a full force park ranger but we're ' going to have a person there of a different caliber than a gate attendant and who would most likely work with our public safety department to go ahead and staff these locations more than. n' think you can have a 16 year old. Andrews: Right. I don't y y Hoffman: Right, or the roving park patrol. There would be a minor loss in revenues which ' is very easy to recoup as far as the city's revenue. Lash: Considering this is a yearly revenue and we've been slowly over the years progressing ' to this spot, maybe we need to just go with it one year and face our fears. Andrews: Once you do it, it's permanent. Hoffman: Once you do it, yeah. You're not going to flip flop this thing around. Huffman: An idea, help me walk through this. Scouts, Explorers. There are law enforcement posts. There are medical posts. There are other posts. Part of their activities, training, what they prepare to do, it's young boys and girls in career type settings and situations. Can we find out if there are any out in this area? Can we tie into those kind of, I mean they are trained in medical, you know minor medical emergencies. They are trained in helping people. I mean that is their orientation and I don't know, you know you don't want a quasi military running around. We have to identify that we have to find them. Roeser: Which group? Huffman: Explorers. Through scouting. But it's a boys and girls senior high school, post . high school career oriented organization and they form in clusters of whatever the current broadcasting accounting whatever. Maybe we could identify, tie in and that's what they do in their summer and they come prepared in health and I don't know. We'd have to walk through , that a lot deeper but that's a way of maybe finding some people who have a little more training than maybe what you would have ... A thought. 30 1 I Park and Rec Commission Meeting - December 13, 1994 ' Lash: My fear with public safety is that we're going to have to be paying through the nose to have a public safety officer... Andrews: $10.00- $12.00 an hour. Hoffman: Yeah, I don't know that we'd necessarily go with a full fledged community service officer. Ruegemer: A good area might be to look for students in training that are going to law enforcement school. This might be an opportunity for them to gain some of that valuable experience. t Andrews: Maybe they'll hire them for less than what we're paying the gate attendant. Huffman: Yeah, I don't want to put, like I say, a quasi military person out there either walking around in a little uniform and stuff. Well I'm saying, an 18 year old in a uniform is going to give me all the confident of what? I'd feel more comfortable. Andrews: All he needs is a walkie talkie to the city here. That's all he's got to have. We need to make a motion on this. Hoffman: You bet. This will go right up to Council. Andrews: Well I'm going to do this because this is a complete reversal for me. I can't believe it but I move that we strike the Lake Ann fees entirely and that we do retain gate attendants, or park attendants I'll call them, at Lake Ann and Lotus Lake as, either following the same hours that we did last year. Lash: No. South Lotus we adjusted. Andrews: For the amended hours at South Lotus. Ruegemer: I can put those. Huffman: For out of city fees? Andrews: I just waived the whole thing. It isn't worth monkeying with it. It was $350.00 and it isn't worth. Lash: Actually that should say $3,000.00. 31 Park and Rec Commission Meeting - December 13, 1994 Andrews: $3,000.00? Still. Lash: It's not worth trying to print up passes. If you want to have a daily fee or something but still I think, unless you're going to have someone sitting there all the time, there's no point in having it. Manders: I second that motion. Andrews: Okay. Any more discussion? Andrews moved, Manders seconded that the Park and Recreation Commission recommend to waive entiance fees at Lake Ann Pailk and to retain pm1k attendants at both Lake Ann Pait and South Lotus Lake Pa& All voted in favor- and the motion caned unanimously. Lash: Did you ever think we'd live to see the day Todd? Hoffman: I haven't seen the day yet. Andrews: You're looking at the guy who was the most motivated collect the fee. Nail them Make them pay to use. Huffman: No kidding. And you made this amendment? Andrews: Yes I did. Huffman: Wow! Roeser: How long ago was that? Andrews: The last 4 or 5 years. Hoffman: We're going to have to draw straws for that first meeting, first Council meeting in January. Lash: Do you think there will be that much? Hoffman: Sure. Huffman: Why? 32 City Council Meeting - January 9, 1995 33. The applicant shall investigate modification of the landscaping plans to further intensify planting along the northern Timberwood property line to enhance the screening effect from existing Timberwood development, particularly those dwellings at 8001 Acorn Avenue and 2050 Oakwood Ridge. 34. Applicant shall adjust the alignment of the roadway at the southern end of the parcel to adjust the roadway alignment at the southern end of the parcel within the right -of -way to minimize the impact to the existing wetland in that area. 35. Staff will present to Council the different options and costs available for sewer extension to Timberwood at the time of final plat. All voted in favor and the motion carved unanimously. Councilman Senn moved, Councilman Berquist seconded to approve Conditional Use Permit #94 -4 to permit the placement of fill and excavations and alterations within the flood plain subject to the following condition: 1. The applicant shall comply with the wetland fill /excavation and wetland mitigation conditions as stated in Corps of Engineers Section 404 permit. Mitigation work shall be implemented prior to or concurrent with wetland fill activity in future phases of the project. All mitigation work shall be limited to the Bluff Creek corridor and not in the wetland located at the sduthwest corner of the site. All voted in favor and the motion carved unanimously. Councilman Senn moved, Councilman Benluist seconded approval of Wetland Alteration Pemrit #94 -4 to permit filling and replacing wetlands on the site subject to the following conditions: All buffer areas shall be surveyed and staked by the applicant in accordance with the City's wetland ordinance. The City will install wetland buffer edge signs before construction begins and will charge the applicant $20.00 per sign. 2. Wetland buffer areas are required around the wetlands in accordance with the City Wetland Ordinance. The applicant shall revise the development plans to include a 50 foot buffer around Bluff Creek with a 100 foot building setback and a 10 to 30 foot buffer with a minimum average of 20 feet around the tributary to Bluff Creek with a 50 foot building setback. All voted in favor and the motion carved unanimously. REVIEW OF LAKE ANN PARKING FEES. Todd Hoffman: Mr. Mayor, members of the Council. Thank you. Section 14 -59, Parking Permits of your city code requires that Lake Ann Park fees be established by resolution each year. So following each summer season an annual report of gate attendant activities, gate receipt activity is prepared. That's presented to the Park and Recreation Commission in the fall and is then reviewed by the commission in order to make a determination or to at least initiate the discussion for the subsequent establishment of...fees. Those items took place at the November and December meetings by the Park and Recreation Commission during 1994. As you may be aware, the debate over the Lake Ann gate program is spirited and lively on an annual basis simply because the number of public comments which are received both by commissioners, Council members, staff members and 39 City Council Meeting - January 9, 1995 then obviously the first source of attack, the gate attendants or the employees that work the gate. So we receive a number of comments throughout the year. Specifically, the negative comments which we hear are, this is just ' another user fee. We've already paid taxes for these services so why are you charging us again. And when we have out of town visitors, our parks are free. Speaking specifically to most municipal parks, why do we have to pay to get into yours? On the other hand, it is a positive, it has a positive impact on the city because it is a revenue source. It grosses about $25,000.00 a year, netting approximately $15,000.00± on an annual basis. It ' creates some employment for the city of Chanhassen, specifically our youth. However, now with Target and Byerly's and Festival, we're not quite as worried about that as we were 6 or 7 years ago. We can't find employees any longer. And then it does provide, and the one which is most intangible but most discussed is that it does provide a gate keeper type security to the entrance of Lake Ann Park. So the Park Commission, to cut right to the chase, finally took the dive and would like to make a recommendation that the fees be struck in their entirety but then to attempt to retain this gate keeper effect, they would like to see some sort of park patrol , maintained within the city of Chanhassen. That does not have to be exclusively for Lake Ann Park but could be for the park system in it's entirety. That motion passed unanimously. At first glance this may seem severe. This action. But again as my prelude pointed out, they've been debating it year in and year out since I've been here. Really what it comes down to is the financial impacts. If the City Council endorses would be that you'd lose approximately $20,000.00 to $25,000.00 in revenue from the revenue stream for '95. We'd save about $1,500.00 in printing costs for the entrance passes and then by their recommendation, keeping a gate attendants or this park patrol if you will, you would still need to retain some expenditure of approximately $7,200.00. So in other words, we operate to the good now about $15,000.00 and they want to put you in the red about ' $7,000.00 to $10,000.00. For your information I did attach an annual budget, which is part of the general fund budget for Lake Ann Park which totals $63,000.00 so you can see the $15,000.00 in revenue offsets that by a percentage, but nearly enough to pay for the entire operation of Lake Ann Park. So again the recommendation L from the Park Commission is to strike the entrance fees in their entirety and retain the gate attendant program modifying it to a park patrol. You will note the manager's comments, which I accept and which I knew this issue would come up. In that the adopted 1995 budget includes those gate receipts so that revenue is included in our budget. Should the Council wish to change something, we would have to cut an item so the item should have really been included in the 1995 budget request but the process just on an annual basis does not work that — way so we either have to amend our budget or set ourselves up for the 1996 budget. Mayor Chmiel: Okay, thank you. Colleen. Councilwoman Dockendorf: I don't even go to my husband's softball games anymore. I get such an earful on this issue. I would agree with the Park and Rec's recommendation. However, I know that we are used as — regional park. There are a lot of non - residents and did the commission discuss just a non - resident fee? Todd Hoffman: No, they did not. Councihvoman Dockendorf: Is there anyway it could be worked into softball fees or an) other league fees? To somehow offset our costs for the gate keeper. Todd Hoffman: Sure. At present we charge the softball players $2.00 per person on top of their regularly , charge to go into the parking fee so we already charge the adult softball. By policy we do not charge youth or youth participants or youth spectators so anybody coming into the park involved in a youth swimming lesson or a youth ballgame or spectator, drives in free anyway.. Councilwoman Dockendorf: So it would just be the spectators of the adult softball? ie I City Council Meeting - January 9, 1995 ' Todd Hoffman: Correct. Councilwoman Dockendorf: That I hear from basically. Councilman Senn: Clarification. You said the softball players also have to have a parking permit though. So if they're a non - resident, there is a separation. Or there could be a separation, to answer her question. ' Todd Hoffman: Yeah, for another $2.00 they each receive, each roster player receives a sticker. there's a minority of our softball players who are non - residents. Only up to 4 players per team can be a non - resident so there's a minority there but yes, they are. Councilman Berquist: But they still get the sticker? Todd Hoffman: Correct. Excuse me, it is $5.00 because they pay for an annual permit. Councilwoman Dockendorf: I don't think we can do it for this year, for '95 but I would say let's, well. In the greater scheme of things this is probably the worth the lack of headache, not collecting them and not having them. The printing costs, etc. However I do like the idea of keeping someone at the front gate, just to direct traffic if nothing else and changing into a roving security element so I guess I'd support the recommendation but not for '95. Mayor Chmiel: Okay, Michael. —� Councilman Mason: Well, I've paid the Lake Ann Park fee every year I've lived here and I figure it's just, I mean it's a nice park. It comes with the territory. I think Colleen's comments about it being used as a regional park are well put. I know an awful lot of people from Eden Prairie that camp out there in the summer. Having _ said that, if Park and Rec doesn't want it, I certainly understand. I agree with the Manager's and Colleen's comments. I think if they don't want it for next year, I think they've got to find the money because, and I know that's kind of hardball and all that but I mean that is mine, yeah and we've got kind of tight budget the way it is so. I guess I'll defer to that judgment but I don't think it's that big a deal. Paying a $5.00 fee to use that park as many times as I've go to it in a year. Mayor Chmiel: Okay, thanks. Mark. Councilman Senn: Well I guess my position hasn't I guess really changed from last year. I would really like to see us get rid of the charge for residents. I'd like to see us get rid of it this year because last year when it came up, we said we'll look at it and maybe get rid of it next year and it seems like every year we just put it off another year. I however would like a different approach than what the Park Commission is recommending because I would like to see a charge for non - residents to maintain some of that revenue and some of that cost. guess I'm used to paying for that wherever else I go to use park systems. Directly or indirectly. A wonderful example of that is Excelsior. I mean you go up to the Commons Park, whether you know it or not you're paying for it because you're putting the quarters in the meter. Every resident of Excelsior has a sticker on their car which means they can park at those meters without putting quarters in those meters. Okay. And you can call that reverse stickering or whatever but it is reverse stickering, whatever but. Councilman Mason: A phrase has been coined here folks. 41 City Council Meeting - January 9, 1995 1 1 Councilman Senn: It does work and I buy my permits to Hennepin County parks every year and I buy my permits to several other parks and I even, I suppose some of them that don't charge me, I make donations to anyway. I mean I think from a standpoint of our residents, they pay their taxes. Something that ought to be ' included in that. I don't think we ought to be charging them to go in and use their park system. As far as non- residents go, I have absolutely no qualms about charging them to use it and I could care less even if you raise the fee a little bit higher to help offset some of those costs and Todd, I somehow think you could probably be , ingenious enough to find a way to take care of that revenue this year. And he's shaking his head yes. And we could get this thing implemented and get on with it. I think it's a silly issue to come up every year. I think the only way we're going to get rid of the issue is to do what we should do and that is get rid of the fee. Mayor Chmiel: Okay, Steve. Councilman Berquist: Well I wasn't aware that it's been such a thorn in everyone's side as it appears to have been. My thought is that $15,000.00 is $15,000.00. Where else can you make $15,000.00 and $25,000.00 worth of revenue? How much time is actually spent policing this thing? That's question one. Question two, how much money is made off of concessions? I mean there's certain things that are done at that park to generate income." I've never, I'm not privy to all these complaints that you folks apparently have been. I'm sure because of the positions that you've been in for much, much longer than I have. Councilman Mason: I quite honestly have never heard a complaint. Councilwoman Dockendorf: Oh really? Councilman Senn: You haven't? f Mayor Chmiel: In my 6 years I've not heard one complaint about the cost of parking. Councilman Berquist: I mean if you look at Lake Ann Park and you compare that to some of the other city parks that are here and in other cities, Lake Ann Park is, I mean there's no comparison. It's silly to even say let's compare it because it's far and away a superior facility. I understand your concern Todd. You say it would make your job that much easier. I believe it. But that's not our problem. One thing that I've got a question — about. How many times has that gate keeper perceive a threat or get an implied threat and is there any of that that comes up as this security aspect of it? Todd Hoffman: There certainly is. In fact when I was first employed, that person was responsible for taking the money and then transporting it to City Hall. That has since been discontinued. The deputies now pick it up from that person. It is a very difficult position. We work with those people on their public relation skills when people enter the park and they're confronted to pay an entry fee to get into the park because obviously there are — a number of folks who would just as soon drive right in. A comment on which way you go, I would say please don't separate the thing and just charge non - residents and not charge residents simply based on, we don't get rid of any of the administrative issues and we drop our revenues, at least based on the last 5 years, season non- residents made up $3,700.00 last year. Daily passes %were $10,000.00. If you split that in half and give non- residents $5,000.00, you've got about $9,000.00 in non - resident fees coming in. Your softball teams were , $5,100.00 so that's a pretty big chunk that is tacked on as a surcharge on your softball teams. So if we only charge non - residents, we will recoup all our costs but not much more than that. To answer your question, the first couple of years of concessions Nwe averaged $5,000.00 to $7,000.00 in revenue at the concession and that does not designate profits. I can't quote you on the profits. 42 1 City Council Meeting - January 9, 1995 Councilman Berquist: And who mans the concessions? An employee? Todd Hoffman: Concession employees, yes. Councilman Berquist: Much the same as these people that run the gate? Todd Hoffman: Correct. Councilman Berquist: And if the gate keeper system is abandoned, you're looking at paying $5.50 -$5.25 an hour for a gate keeper. What are your costs per hour? How much is that going to go up if you have a traveling, a roving security person? Todd Hoffman: At least $2.00 an hour. $8.00 an hour. You're going to be looking for a different caliber person so a gate attendant is going to be an enforcer of some type and that's going to be a different caliber person. Mayor Chmiel: Yeah but we have our, some of the security within the park in itself. We have our CSO's ' going through there. They're driving through on a constant basis. And Sheriff Deputies are driving through there as well as well as our own. Councilman Senn: In fact they go through a great deal because they usually have to clean up the accidents out ' at the entry first. Mayor Chmiel: Yeah, that's the nest thing we've got to take care of. Todd Hoffman: That's what the gate attendants do, they dial 911 a lot. Mayor Chmiel: Do you have anything else? Councilman Berquist: No, I don't... Mayor Chmiel: I guess you know, parks really are an amenity within the city and as beautiful as Lake Ann Park basically is, and maintained, even with the upkeep of the fields and everything else that we have, there are some additional costs incurred with that, just as it is with any park. But that one I think is just a little bit more. I think with the Park and Rec Commission coming back and asking to drop these fees probably should have been brought to us much earlier in 1994 for the budgeting purposes. I'm of the same opinion that Colleen is. Not for this year. I don't see that, and maybe I don't even see it for next year. But to be able to pick up additional dollars as such is one less way for us putting things into our budget and increasing our budget and raising taxes to a certain point as well. And I just feel that the way we have it, I think we should just keep it as is and continue in that particular vein. I guess I would be, and Don and I did have discussions on this as well, regarding what we should do with it and I think he expressed my position rather well here as well. So I would ask for a motion. In fact I'd even make the motion to keep and retain our daily park passes and seasonal pass for residents as well as seasonal passes for non - residents at the existing fees that we have and is there a second? Councilman Mason: Second. Mayor Chmiel: Moved and seconded. Any other discussion? 43 City Council Meeting - January 9, 1995 Mayor Chmiel moved, Councilman Mason seconded to keep the Paddng Fees for 1995 at the same rate as the 1994 fees: S2.00, Daily Pads Pass; $5.00, Seasonal Pass for Residents; and $10.00, Seasonal Pass for Non- ' Residents. All voted in favor, except Councilman Senn and Councilwoman Dockendorf who opposed, and the motion carried with a vote of 3 to 2. Mayor Chmiel: Would you like to clarify as to why, other than what you've probably already had said. ' Councilwoman Dockendorf: Well you know in listening to Mark I think, I liked his solution. Just charging non- residents because the complaints you get are from residents who think they're being double taxed. ' Mayor Chmiel: $5.00. Councilwoman Dockendorf: Plus the daily. I mean if you're not expecting it and you drive up and you just ' want to use the lake and you're hit for $2.00, you won't go back because that's a negative experience. However, for non - residents, you know as I said, it's viewed as a regional park system and I wouldn't have a problem charging non - residents. Mayor Chmiel: Okay, Mark. Councilman Senn: Maybe it's the area I live in but the favorite comment I get from that area is, and I get it ' every year because we raise their taxes every year but, you know they raise my taxes but they still charge me to get into my park and I tell you, talk about a negative PR for this city, I think that's right up there as the number one and I spoke strongly about this last year. I'm going to speak strongly about it every year until we do ' something about it. If not, I see no problem... Mayor Chmiel: Well as I said, let them come in a little sooner and present it. Councilman Senn: Well I'm sorry. I'm going to take issue with that because I brought this up last year. We were going to study it. We were going to look at it and it was going to come back to us. And this year it was _ supposed to be gotten rid of and there's absolutely nothing that's happened except I talked with Todd and Todd tells me that we can pull this off and it's not going to hurt the budget. Mayor Chmiel: Did you follow through with it? Councilman Senn: Yeah. Mayor Chmiel: To make sure that it came to us in time for the budget... _ Councilman Senn: Brought it up again at budget time. That was in September- October. I mean I don't know what more follow -up I can do other than keep bringing it up. Okay. Mayor Chmiel: Okay, Mike. I Councilman Mason: You know what, I can ride my bike over there on the trails and I don't have to pay anything to get into the park. Councilman Senn: Well you're lucky you have trails too. j 44 1 i City Council Meeting - January 9, 1995 ' Councilman Mason: Yeah, I have in the 8 years that I have lived here, I mean just a little counter point here, I have never heard anyone complain about paying, a city resident, I've never heard a city resident complain about having to pay to go to Lake Ann. Like I said, I've paid my bucks every year I've lived here and if it's a ... tax, so ' be it. I think it's worth it. ADIVIINISTRATIVE PRESENTATIONS:. SET DATE TO INTERVIEW COMMISSION CANDIDATES, CITY MANAGER, Don Ashworth: Yes, the City Council asked that this item not appear until after the first of the year. It's after the first of the year so I'm bringing it back to you. In hopes we can arrive at a date. Unfortunately we only have one off Monday in January because the other is Martin Luther King Day. The city is prohibited from conducting business on that day. Once we select a date, you had raised various questions the last time this item had come up and kind of wanted to know what your thoughts were on some of these. The issue about term limits for example we don't need to tackle tonight but do you wish to take and interview incumbents. Councilman Senn: Well Don these are the issues I thought we wanted to discuss at the work session. I mean that's why I was surprised to kind of see the questions posed for tonight because these are the questions we outlined but we said these are what we really want to sit down and discuss and figure out which route we want to go on them. Don Ashworth: I didn't interpret it that way so. Councilman Senn: Am I wrong? '— Councilwoman Dockendorf: Well, to respond to Mark's question. I don't want to have a whole work session deciding how we select commission members. Councilman Senn: Well I'm not saying it has to be the whole work session but I mean, I feel strongly that ♦ve should have the work session and get it set one way or the other. Don Ashworth: Well you did say you wanted to look at the financial policies. I mentioned two other items that could be a part of the next work session so if you wanted to follow Mark's suggestion. Answer these questions as a part of the work session then move on to the financial thing and the construction ... we could do that. The other problem with the commission, let's assume we don't meet until January to figure out answers to these questions and then we pick out some time in February to actually do it. That means we're going to have commission members starting 2 to 3 months after they could have started. Councilman Senn: We have commissioners in place don't we? Don Ashworth: Right but they're, and they will continue to, the policy is they continue to serve until they're replaced but I mean, you're taking away x number of months from a potential commissioner going on. Councilman Senn: Maybe I'm wrong but I don't see this as a multiple work session item. I mean I think we'll have a discussion and reach some conclusions at the work session and then it's a matter of putting it on the next Council agenda, up or down or whatever. I think most of these questions will be answered at the work session. 45 1 1 City Council Meeting - January 9, 1995 Mayor Chmiel: Okay, what's Council's position? Councilman Berquist: I'm not that familiar with procedures but I mean I read the questions and answered them. ' Councilman Senn: Yeah, I did too but I mean we've got to get together and do that. , Don Ashworth: If you all did that and just passed them in, I'd know the answer. Councilman Senn: Yeah, but we'll have different answers I'm afraid. , Councilwoman Dockendorf: Yes, 10 minutes, yes, no, February. Councilman Mason: Number one is a yes. Councilwoman Dockendorf: Number two is 10 minutes. ' Councilman Mason: Well, 10 is kind of short. 15. Councilman Senn: I had 20 down. ' Mayor Chmiel: I think you can get things accomplished within 10 minutes myself. Councilman Senn: The neat one I had no. Councilman Mason: The subcommittee, no. Councilwoman Dockendorf: I put yes but that just means I won't show so. Mayor Chmiel: What month would you like terms to take effect? Councilwoman Dockendorf: February. Mayor Chmiel: Of this coming year. Councilman Senn: Well I had first quarter down because I'd like to get away from this bit where we're trying to do it in the rush, that we're trying to rush everything else through up through December. _ Mayor Chmiel: I think first quarter would be good. Councilman Berquist: That they fill the position at the end of the first quarter. Councilman Senn: Yeah, like March 31st or April 1 or something like that and then we're on a cycle where we're not so hurried. Mayor Chmiel: And then we stagger those anyway with the times that they're elected and -,N they go. Councilman 1 January 30th. 46 1