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WS 2014 09 08 CHANHASSEN CITY COUNCIL WORK SESSION SEPTEMBER 8, 2014 Mayor Furlong called the meeting to order at 5:35 p.m. COUNCIL MEMBERS PRESENT: Mayor Furlong, Councilman Laufenburger, Councilwoman Ernst, Councilwoman Tjornhom, and Councilman McDonald STAFF PRESENT: Todd Gerhardt, Laurie Hokkanen, Paul Oehme, Kate Aanenson, Todd Hoffman, Greg Sticha, Chief Don Johnson, and Assistant Chief Cori Wallis PUBLIC PRESENT: Suzy & Jimmy Bohn 6377 Oxbow Bend DISCUSS FIRE DEPARTMENT DUTY CREWS. Todd Gerhardt provided background information on this key financial strategy item before introducing Chief Don Johnson who provided an update on the Chanhassen Fire Department’s duty crew operations. In reviewing the history, he noted the program has been in place since 2002. He reviewed the benefits of duty crew explaining that on a national level younger generations of firefighters are more geared towards scheduled shifts than the unknown response model. Councilwoman Ernst asked about acceptable response times. Chief Johnson outlined major challenges being cost, scheduling and sustainability and st reviewed the results of a membership survey which resulted in changing shifts beginning October 1. Councilman McDonald asked for clarification on the duties of the duty crew, questioned what savings the city is seeing with the 3 person duty crews in relation to response times, and hiring people specifically for duty crew. Chief Don Johnson explained that with new software being initiated there will be more accurate data available in the future. UPDATE ON HIGHOVER BOULDER WALL PROJECT. Before the update got started, Councilwoman Tjornhom asked about insurance coverage and associated warranties associated with the boulder wall. Paul Oehme reviewed the boulder wall failure that occurred th during the June 19 rain event in the Highover neighborhood. He reviewed the proposed reconstruction plan and discussions with the Homeowners Association and affected homeowner noting the new boulder wall will be built outside of the City’s right-of-way. Councilman Laufenburger asked about other options including doing nothing and cost comparisons between replacing the boulder wall and not replacing the boulder wall and FEMA’s contribution. Paul Oehme reviewed the proposed schedule for moving forward with construction completion proposed for the end of November. Mayor Furlong asked about alternative solutions being bid with the project i.e. removing the top row of boulders, or sloping the property without boulders. Paul Oehme reviewed the funding options available with FEMA, the City, the Homeowners Association and private property owner. Councilwoman Ernst asked about using the City’s catastrophic fund to cover the City’s portion of the project. Councilman McDonald asked if FEMA would cover the slope option. 2015 BUDGET: FINAL REVIEW OF PROPOSED BUDGET BEFORE SETTING THE PRELIMINARY LEVY AT THE REGULAR MEETING. Mayor Furlong asked if there was any new information since the last time council had seen this item before asking for questions. Councilman McDonald asked for an update on the health insurance City Council Work Session – September 8, 2014 numbers. Councilman Laufenburger asked about inflationary numbers and city employee wage history. Greg Sticha explained that the resolution being proposed is using Scenario #1. Mayor Furlong adjourned the work session at 7:00 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim 2