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HomeMy WebLinkAbout15.F.4. Workshop Date IS. P. 1, CITY OF SHAKO PEE Memorandum TO: Mayor and City Council FROM: Mark McNeill, City Administrator RE: Workshop Date DATE: November 9, 2005 COMMENT: INTRODUCTION: The Council is asked to establish a workshop date to discuss Fire Department personnel and pay issues, additional proposed 2006 budget issues, and development-related staff workload concerns. BACKGROUND: At the October 18th meeting, action relating to pay for fireofficers was withdrawn from the agenda. Instead, Council directed that suggested dates be brought back for consideration at the November 15th meeting. In addition to the discussion of officers pay, there should be discussion oflonger term fire staffing needs, as well as consideration of budget issues which were not considered as part ofthe 2006 general fund levy. This would include the sanitary and storm sewer funds, telecommunications and the like. There would also be an update on any final changes affecting the 2006 budget, as this would be the last meeting prior to the Truth in Taxation hearing on December 5th. Finally, as you are aware, the city is involved with complex issues regarding siting for a future school. The School District has identified two sites for an elementary school that must be opened by Fall, 2007, which would require construction starting in mid-2006. However, neither of the sites identified have the required development approvals, let alone any ofthe infrastructure that is needed to serve a future school. It is not realistic for both sites to move forward simultaneously onthe developers' timelines given our other already approved developments, and other proposals for developments which are likely to be submitted in 2006. We need to take time at the work session to explain the advantages and disadvantages for each school site, talk about other development proposals in the City, and have the Council decide upon where the City must focus its resources for next year. The Fire Chief indicates that he would be available on Tuesday, November 29th. That being a fifth Tuesday, it is devoid of other City meetings. RECOMMENDATION: We recommend that a workshop meeting be established for 6:30 p.m., Tuesday, November 29th, to discuss fire personnel, budget, and development workload issues. ACTION REQUIRED: If the Council concurs, it should, by motion, establish a workshop date for Tuesday, November 29,2005, at 6:30 p.m. in the Council Chambers. lAJJl (tA (l}JJ1P Mark McNeill City Administrator