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WS 2003 01 27CHANHASSEN CITY COUNCIL WORK SESSION MEETING JANUARY 27, 2003 Mayor Furlong called the work session meeting to order at S:S$ p.m. COUNCILMEMBERS PRESENT: Mayor Furlong, Councilman Labatt, Councilman Peterson, and Councilman Lundquist COUNCILMEMBERS ABSENT: Councilman Ayotte STAFF PRESENT: Todd Gerhardt, Justin Miller, Kate Aanenson, Todd Hoffman, Teresa Burgess, and Bruce DeJong VISITORS PRESENT: Sheriff Bud Olson and Sergeant Jim Olson SGT, JIM OLSON, CARVER COUNTY SHERIFF'S DEPARTMENT. Todd Gerhardt introduced Sergeant Jim Olson, the new sheriffs department liaison to the City Council and asked him to provide some background information. Councilman Peterson asked if he had any suggestions for changes. Sgt. Olson stated the biggest change would be that he will be supervising the deputies in Chanhassen. Sheriff Bud Olson suggested that the city will be needing their own investigator in the future. He also addressed the issue of animal control in Carver County and the need to use CSO's to fulfill that function. Councilman Labatt stated he would like to see communications regarding daily activities from the sheriffs department to the City Manager. Sheriff Olson closed with comments regarding Sergeant Dave Potts and the work plan. DISCUSSION OF 2003 BUDGET, INCLUDING FEE SCHEDULES. The City Council went over a handout from staff showing the latest revisions to expenditure cuts and new revenue projections. Todd Gerhardt explained that the City would not be able to meet the expected $100,000 reduction from the street lights, and that a $50,000 reduction would be gained from operating the rental licensing in-house as opposed to a new position. Councilman Labatt asked Teresa Burgess for clarification on the street lights. Councilman Peterson asked if the 2002 books were closed yet, and if there was any chance of a fund balance transfer from 2002 to 2003. There was discussion over revenue generation, i.e. charging for false alarms for the fire department. Mayor Furlong expressed concern that charging people for false alarms would affect future behavior. Councilman Labatt explained that the fees could be charged after a couple false alarms, similar to what the police department currently does. Councilman Peterson asked that staff look at the ambulance service as well. Councilman Lundquist suggested raising the park dedication fees for single family and multi-family. Kate Aanenson was concerned on how that would affect the cost of building. Todd Hoffman explained how park dedication fees are arrived at and stated that he thought the increase would be defensible. Todd Gerhardt then went over each of the individual fees being recommended by staff and asked that the City Council approve staffs recommendations. The City Council recessed the work session at 7:00 p.m. to attend the regularly scheduled City Council meeting. The work session was reconvened at 9:00 p.m. City Council Work Session - January 27, 2003 STRATEGIC PLANNING. Todd Gerhardt explained that staff was looking for City Council input on the information provided from the previous meetings. Councilman Peterson suggested that the items be prioritized. Mayor Furlong thought some items could be renamed to include a broader context, i.e. Taxation to Finance. Councilman Labatt thought some items could be combined to streamline the list. Mayor Furlong asked that staff put together a revised list of strategies to submit to the City Council members to prioritize as soon as possible. Mayor Furlong adjourned the work session meeting at 9:30 p.m. Submitted by Todd Gerhardt City Manager Prepared by Nann Opheim