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HomeMy WebLinkAbout01/12/1993 TENTATIVE AGENDA COMMITTEE OF THE WHOLE SHAKOPEE, MINNESOTA JANUARY 12 , 1993 Mayor Laurent presiding 1] Roll Call at 8 : 30 P.M. 2] Approval of the Minutes of November 19, 1992 3 ] Shakopee Public Utilities - Underground Electric Lines 4] Provisions of Legal Services 5] Police and Fire Training 6] 1993 Pay Plan for Non-Union Employees 7] Other Business: a] b] c] 8] Adjourn Dennis R. Kraft City Administrator REMINDER: NEXT COMMITTEE OF THE WHOLE MEETING HAS BEEN SET FOR TUESDAY, JANUARY 26TH AT 8: 30 P.M. OFFICIAL PROCEEDINGS OF THE CITY COUNCIL COMMITTEE OF THE WHOLE SHAKOPEE, MINNESOTA NOVEMBER 19, 1992 Mayor Laurent called the meeting to order at 7 : 07 P.M. with Councilmembers Lynch, Sweeney, Vierling, and Beard present. Also present: Dennis R. Kraft, City Administrator; Barry Stock, Ass't. City Administrator; Karen Marty, City Attorney; Gregg Voxland, Finance Director; Judith S. Cox, City Clerk; Lindberg Ekola, City Planner; and Pete Ries, Fire Chief. Vierling/Beard moved to approve the Minutes of October 26, 1992 as amended as follows: 1) page 3, #3 to read, " . . . (Vierling Drive - CR-15 to Mall) . . . " and 2) page 3, #2 to read, " . . . (Spencer Street - 1st Avenue to 10th Avenue) . . . " . Motion carried unanimously. Mr. Stock introduced the members present from the Community Development Commission: Mike Phillips, Bill Mars, Jon Albinson, Mark Miller, and Cole Van Horn. Mr. Stock explained the scope of the work done by the Community Development Commission in order to come up with a recommendation to the Housing and Redevelopment Authority on what to do with Block 4 in the downtown area. He explained that they analyzed the downtown and core district, toured other cities, reviewed the goals and objectives of the 1990 Comp. Plan and identified assets and constraints of the area. He said that they looked at six reconstruction options. Then they analyzed and screened the options, followed by a further analysis looking at benefit and cost. Mr. Stock stated that the CDC is recommending Option #2 which is maintaining the status quo (private sector rehabilitation of existing buildings within quasi historic parameters; including selective demolition or refurbishing of out of place {modern} buildings with new construction complementary to historic downtown theme including rear building improvements. Mr. Stock stated that the CDC is recommending that the HRA put their efforts into a pre-development plan consisting of public improvements which will serve as a measure to encourage development by developers. He then identified the items within the pre- development plan: 1] Work with MnDOT to ensure the following: a) re-design the parking lot North of the bebow so it is aesthetically pleasing, b) construct ornamental railing along the east and west sides of the bridge entering the City, and c) increase the lighting under the bridge on the trail 2] Approve the appearance of buildings facing the mini bypass 3] Adopt building improvement guidelines to insure aesthetic building improvements in the downtown area Official Proceedings of the November 19, 1992 Committee of the Whole Page -2- 4] Put the overhead utilities underground in the downtown alleys 5] Reconstruct the alleys in the downtown area 6] Identify and construct parking lots within the downtown area 7] Complete Phase 2 of the downtown redevelopment plan 8] Create critical entry points to downtown. In summary, Mr. Stock stated that the CDC is recommending that nothing be done except the pre-development elements mentioned. Discussion followed among councilmembers and CDC members regarding the need to do something to encourage/entice private development within the downtown area. Consensus of the Committee of the Whole was for Mr. Stock to prioritize the pre-development items mentioned and bring them back to City Council with more information. Mayor Laurent thanked the CDC members for their good pragmatic thought and not just looking at grandiose ideas. Sweeney/Vierling moved to recommend to City Council the pre- development plan proposed by the CDC for the downtown area, in concept. Motion carried unanimously. Mr. Stock was directed to send a letter of thanks to the intern who worked with the CDC on this plan. Mr. Kraft explained the problems that the Met Council staff sees with the paving of the ramps to the bypass from CR-18. The Met Council is concerned about pre-mature growth in Shakopee because of Shakopee' s 2 1/2 acre lot size in areas not within the metropolitan urban service area (MUSA) line. They would like Shakopee to require a minimum of 10 acres lots as opposed to 2 1/2 acres. Discussion followed. Consensus of the Committee was that staff continue their discussions with the Met Council Systems Committee and continue to promote the position that Shakopee does not wish to change their minimum lot size in the rural residential area. The Committee took a break from 9:25 P.M. until 9 : 35 P.M. Discussion followed on the 1993-1997 Capital Improvement Program (CIP) and more specifically the funding sources for 1993 . Mr. Ekola explained that $120, 000 is proposed to come out of the capital improvement fund for land acquisition for a second fire Official Proceedings of the November 19, 1992 Committee of the Whole Page -3- station (G-1) . Discussion ensued on the location of a second fire station. Consensus to leave the $120, 000 in the 1993 Capital Improvement Budget and determine actual site at a later date. Mr. Ekola reviewed the 1993 sidewalk and trail projects. He explained that $25, 000 is budgeted for a trail (B-2) to extend from downtown Shakopee South to O'Dowd Lake and East to CR-17. He said that an application has been submitted for a grant which would provide for 80% of the cost. The $25, 000 would be the City' s 20% match. B-5 Hiking Trail within Timber Trails from Blue Heron Trail to Lakeview Drive. Consensus to leave in the 1993 CIB the cost for the trail. B-4 Annual Trail Construction Program consisting of Memorial Park and the Upper Valley Trail by CR-16. Consensus to leave the cost in the 1993 CIB. B-i Annual Sidewalk Construction Program. Discussion took place on whether or not to assess for new sidewalks. Consensus to reduce the amount for 1993 to $25, 000 to come from the CIF only. B-3 Sidewalk Repair. Consensus to leave cost in the 1993 CIP and restrict it to local sidewalks. Mr. Kraft stated that there is great liability if the city does not repair its sidewalks. Mr. Ekola explained the park projects for 1993 . Consensus to reduce the funds from the CIF to $215, 000 in 1993 for the Stans Park land acquisition (E-5) because the school district is having a referendum for the purchase of the land that they need. Mr. Ekola explained that the Public Works Director would like to delay the 1993 purchase for the salt storage building (F-1) , for $100, 000. Mr. Ekola explained that there may be some possible cost sharing with the Shakopee Public Utilities for the public works parking lot. (F-2) $200, 000 is currently budgeted in 1993 from the CIF. Consensus to leave in for 1993 . Sweeney/Beard moved to refer the 1993 Capital Improvement Budget, as modified, to City Council as part of the 1993-1997 Capital Improvement Program. Motion carried unanimously. Brief discussion followed on the notices recently mailed by the County Auditor on the upcoming budget hearings. Mayor Laurent adjourned the meeting at 10: 55 P.M. Juid th S. Cox, city Clerk Rec rding Secretary MEMO TO: Honorable Mayor and Council FROM: Dennis R. Kraft, City Administrator RE: Underground Utility Construction DATE: January 8 , 1993 INTRODUCTION: The regular Council meeting of January 5, 1993 , Councilor Robert Sweeney, in his capacity as liaison to the Shakopee Public Utilities Commission (SPUC) raised the question of the impact of Section 4 . 35, the underground utility construction ordinance, on a SPUC facility which is about to be constructed. BACKGROUND: The requirements of Section 4 . 35 of the Shakopee City Code regulating underground utility construction appears to be fairly straight forward. Attached is a copy of this Section of the City Code for your information. Strict adherence by SPUC to the provisions of the above mentioned ordinance will result in a very significant economic impact on SPUC. Councilor Sweeney will be able to provide further information on this subject. A remedy for SPUC would be to apply to the Shakopee Planning Commission for a variance or exemption from the provision of Section 4 . 35 . It is requested that the City Council discuss the above mentioned item and provide the necessary direction. DRK/tiv SEC. 4 . 35. UNDERGROUND UTILITY CONSTRUCTION. Subd. 1. Underground Construction Required. All utility lines hereafter installed, constructed or otherwise placed within the City for electric, telephone, TV cable or other like or similar services to serve residential, commercial and industrial customers in newly platted areas, whether owned, installed or constructed by the supplier , consumer or any party, shall be installed and placed underground, subject only to the exceptions hereinafter stated ; however , above-ground placement, construction, modification or re- placement of meters, gauges, transformers, street lighting and ser- vice connection pedestals shall be allowed. The requirements of this Section shall apply equally outside of the corporate limits of the City coincident with City jurisdiction of platting, subdivision regulation or comprehensive planning as may now or in the future be allowed by law. All companies installing and operating lines such as those described herein shall be referred to as "utility compan- ies" for purposes of this Section. Subd. 2. Exceptions to Application. The following ex- ceptions to the strict applicability of this Section shall be allowed upon the conditions stated : A. Transmission Lines. Above-ground placement, construction, modification or replacement of those lines commonly referred to as "high voltage transmission lines" upon which the conductor ' s normal operating voltage equals or exceeds 23, 000 volts (phase to phase) shall be allowed only by prior approval of the Council ; provided, however , that sixty (60) days prior to commence- ment of construction of such a project, the City shall be furnished notice of the proposed project and, upon request, the utility com- pany involved shall furnish any relevant information regarding such project to the City. This Section shall not be construed as waiv- ing the requirements of any other ordinance or regulation of the City as the same may apply to any such proposed project. B. Technical and Economic Feasibility. Above- ground placement, construction, modification or replacement of lines shall be allowed in residential, commercial and industrial areas where the Council, following consideration and recommendation by the Planning Commission, finds that: 1. Underground placement would place an undue financial burden upon the landowner or the utility company or de- prive the landowner of the preservation and enjoyment of substan- tial property rights; or, 2 . Underground placement is impractical or not technically feasible due to topographical, subsoil or other exist- ing conditions which adversely affect underground utility placement. C. Temporary Service . Above-ground placement of temporary service lines shall only be allowed : 1. During the new construction of any project for a period not to exceed twenty-four (24) months; 2. During any emergency to safeguard lives or property within the City; (4-1-78 ) -97- 3 . For a period of not more than seven (7) months when soil conditions make excavation impractical . Subd. 3 . Repair and Maintenance of Existing Installa- tions. Nothing in this Section shall be construed to prevent repair, maintenance, replacement or modification of existing over- head utility lines. Subd. 4 . Developer Responsibility. All owners, platters or developers are responsible for complying with the requirements of this Section, and prior to the final approval of any plat or development plan, shall submit to the Planning Commission written instruments from the appropriate utility companies showing that all necessary arrangements with said companies for installation of such utilities have been made. Subd. 5 . Placement. A. All utility lines shall be placed within appro- priate easements or dedicated public ways so as to cause minimum conflict with other underground services. When feasible , all util- ities shall be placed within the same trench. B. All utility companies shall submit annually to the Building Official current maps revealing locations of under- ground installations, whether such installations were installed prior to the effective date of this Section or hereafter . Source: City Code Effective Date: 4-1-78 (Sections 4 .36 through 4 .39, inclusive, reserved for future expansion . ) (4-1-78) 97-1 MEMORANDUM TO: Dennis Kraft, City Administrator FROM: Karen Marty, City Attorney DATE: January 8, 1993 RE: Provision of Legal Services BACKGROUND: More than two years ago I was hired to handle the legal work for the City. I understand that you sought an attorney experienced in municipal civil work, which was my background. (I prefer it, and in fact have turned down positions as a prosecutor. ) We both expected me to handle the civil work for the City and provide prosecutorial services on a limited as- needed basis. I have been surprised at the criminal workload. It is 50% more than Savage or Prior Lake. I assume that this is because of the highways and the entertainment industry traffic. Although I expected prosecutions to be one-quarter to one- third of my time, they started at 50%. As I learned the system, trained a secretary, etc. , the time spent on criminal matters decreased to 35-40%. At that level I was unable to handle the larger civil projects in a timely manner, but I could eventually get them done. I was able to keep up with the day-to-day civil matters. Last year three things changed the criminal workload. One, the county terminated the contract under which they had handled gross misdemeanor cases. This has required substantial additional preparation and court time. Two, the Shakopee Police Department increased the number of traffic tickets they are writing. Three, the state troopers have suffered a morale problem due to unsettled union contract negotiations. They have written substantially fewer tickets this year. (They will eventually turn around and start writing more tickets again. ) The net result is that I am having nearly twice as many required court appearances as a year ago. This means additional preparation time in the office as well as time out of the office. See attached chart. PROBLEM: At this point I am spending over 60% of my time on criminal matters. The civil matters are lagging. Larger projects are at a standstill (with the exception of the City Code) , and daily projects are behind. Criminal matters continue to increase in number. Although I am handling fewer civil matters, the actual number and complexity of civil matters is increasing. As Shakopee continues to grow, more and more civil matters will arise. POSSIBLE SOLUTIONS: There are three ways to deal with the lack of sufficient attorney time to handle the civil matters. They are to contract out the civil matters, hire outside prosecutorial help, or hire in-house prosecutorial help. 1. Contract out the civil matters. This is essentially the status quo. Strengths are as follows: The City Attorney is trained in prosecution, and has a good rapport with the Shakopee Police Department, the judges, and court personnel. Weaknesses are that the City Attorney is overpaid for a prosecutor, and the high cost of contracting outside for civil matters. The routine or less-important civil matters will be further delayed, larger projects will have to be contracted out, and smaller projects will largely go undone. Although it is tempting to suggest that the attorney simply not prosecute some cases, the police would suffer a morale problem if their tickets were dismissed. If the attorney failed to show up for court, she could be subject to professional discipline, such as losing her license to practice law. Therefore, as more cases are set, I go to court more. 2 . Hire outside prosecutorial help. The more obvious choices are Scott Joint Prosecution, Scott County, and a law firm. Strengths of Scott Joint Prosecution are that it already prosecutes for five cities, it is set up to handle city prosecutions, and it offices in City Hall. Weaknesses include that we would have limited control over their budget and expenses, and their full-time prosecutor seems to be unpopular with the judges (which results in lighter sentences, lower fines, and more dismissals) . They have offered to do our gross misdemeanor prosecutions for $22 , 200. This would lighten our workload, but is clearly a stop-gap measure. I question the dollar amount (it seems high) , and dislike the proposal because it would increase confusion over who is prosecuting Shakopee cases (Scott County handles felonies and we would still handle petty misdemeanor, misdemeanor, and ordinance violations) . I expect that their charge for handling all Shakopee cases probably would be three times that, since gross misdemeanors take less than one third (@ 20%) of my time. Strengths of Scott County are that their prosecutors are quite competent, and it would put all Shakopee prosecutions in one office. Weaknesses include that they have not indicated any interest in handling our cases, but rather have indicated that 2 they wish to concentrate on felonies exclusively. I have no idea what they would charge if they agreed to take on our cases. Strengths of a law firm include that they would be strictly answerable to us, and, depending on who the law firm was, they may either have other prosecutorial experience which could provide suggestions to improve our procedures, or have an established relationship with Scott County judges. Weaknesses include the high cost associated with law firms, and lower accessibility to police officers (since no local law firms prosecute) . 3 . Hire in-house prosecutorial help. Strengths include having full control over the cost and quality of work, during slack time the prosecutor could handle minor civil matters, and the prosecutor could cover for the City Attorney when she is out of the office (sick, on vacation, etc. ) . Weaknesses include the need to find additional office space and furnishings. The cost of an in-house prosecutor would be lower than the alternatives. Bloomington, Minnetonka, and St. Paul have all advertised or hired prosecutors in the last 18 months between $32 , 000 and $36, 000. We would have to fit a prosecutor on our pay scale, and I estimate we would assign a point value of about 75. This puts the top pay in the pay range at about $35, 500 (based on the 1992 pay chart) . Starting salary would be about $26, 625. Our actual cost would be closer to $30, 000, once we added benefits and insurance. I see no reason to pay as much as those larger, more affluent cities. They all had excellent applicants, and we would be satisfied with far less experience than the applicants they hired. RECOMMENDATION: For the long run, I recommend hiring an in-house prosecutor. We could train someone, have a back-up for civil work, at the least expense. REQUESTED ACTION: Discuss alternatives and decide what method of handling work would be best for Shakopee. Signed 4, • t5,(/� Karen Ma ty, City Attorney KEM:bjm C. [7MEMO] Attachment 3 a) V) a) 4– C O U c I) cn — cn e6 Ts cn = u) Tis > cn a� a D• •- I.- CC -p mQ E :: ::CD >,um = � o _o / a' l • • !1 1 i • N cp i !::.!i i_N i!2:i i,\\\\\\\\\\'117///////A ///////////////////////////// r N [ €I 7cn t/ / / //4_T r No->ii I �:❖❖ :❖:.:.:::p:n .uy / / / / // / / /// / /�,- C) 0U • T CT N �1-as- O r y� (75 . aI ..• rn rn 0- I 1 � N . .......... \\\\\\\\\�I i I Y YI/illi//���I/!/J/!l//tel/I/�lJl/!/////l//�T � < 1 € I / '// / // / � t00 1 I N n 1 i I ......... ' 2 rn N 0 � i 5.,.,\I i 0 I i ;. ..•..; ./ / / / // T N 1 I I I N 0) co Q2 r In j - N r C • r • i i N • \ • I• • % /I / // // // / // // /// /t(.7..s.7 M 1 I C) N – N • N ` .,T. y ! / /// / / Ar C) rn 1 II ! I O O in ch N r seouaaeaddy to J3 WflN SHAKOPEE FIRE DEPARTMENT Department Memo To: Dennis R. Kraft, City Administrator From: Frank Ries, Fire Chief Date: December 27 , 1992 Subject: Fire Department Training Hours Please find attached a print out showing training (drill) attendance for each member of the Shakopee Fire Department. On the right side under TOTAL is the number of drills attended by each member. Under %ATTND is the percent of the total possible drills attended by each member. Note that these numbers indicate the number of training sessions attended. If you wish to estimate the hours attended by each firefighter, multiply the TOTAL number by 2 . 2 . The length of each training session varies depending on topic, number of fire fighters attending each session and if the topic is review or a "new topic" . Other educational opportunities such as State Fire School, Sectional Schools, Firefighter and Fire Chiefs Conferences offer 6 to 16 hour sessions. Because these sessions are not normally attended by everyone they do not appear on the enclosed sheet. This type of outside training is recorded in firefighters personnel files however, the attendees are not paid for their time attending these classes. First Responder training is also another type of training is also recorded in the this manner. The only Fire Department that responded to our request for information as of the writing of this memo was Chaska Fire Department. Chaska's training budget is $15, 000 per year. Their training program is much like ours, they also train together weekly as a department. These weekly training sessions are paid out of the payroll budget and the $15, 000 is utilized for out side training such as conference schools and specialized in-house classes like Hazardous Materials training which requires qualified votech college instructors. Z a W WIW W W W W N N N NIN IN IN N N N I • co Ul A W N -. O CO CO --4 O)1 Ul I A W N -. O l0 CO -4 O� (77 A W N O (0 CO �! W UI A W N O O n O m Z y ° D DID 1ID Z i n D p m D D i 7C Fo Om 'O A 0C D m - D O D Z D C 00 00 0 0 -a O �'I Z r r I p p 0o m O < m < A A Imo --I _ �'v < Z 7ro = X GI = G1 D rn r Z Cl) n c(.1)) D co m < I< m 5 p 2 '"I O ( N m m troll c 70 m m m C m O r to p 0 2 p C l C O O = ilO Z g C D m r m :N > > N T m CO N to r Z 2 r D D Z Z N m 0 ,0 N > `t N m Z Z -I D 1 1 Z N N T N m 70 DD{ r Z 7o Z O Z K 1 Z m Z ,— O O Z 1 ! 3 c_ Dj Z Z1m m F- N 7o Z Z Z Z m W N co- -- ' J :i Ol A i .�:. 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' • . 0- ""' � (T :U1 A W N —. 0 CO CO J 0) 01 A W N —• 0 CO CO J C) U1 A W N —. 0 CO CO J C) U1 A W N 4'.}'--.,.• • -.-o' CA rn m -1 g m n 7C T G1 < D O c*.. 7o CO 70 o m r > W 0 > W O r*, 3 0 > O m 3 3 0 0 0 m C 2 0 m 70 m D r D ii,:i:-i::,,:-,i''....4`ii: 0O3 W n 0 Z Z D D Z < Z m 0 W N 7v 70 W m m W m 5. m O D m ± D O r D Z ::: ."S� ::->.:: m z D D D D D D W m Z W Z '�' >.w�. - «: Z rr• W 0 < m W 7C 7C m S v { Z I- r 2 X O -1 v #?' .at •-'- •"i Z Zn m D W --i z rn { _t.7<' O rn 0 p { S S W O -i to N W W m m D ::. p D W �0 7p D r 3 Z N C C ' ~ '::: K r r n CNA 0 O rn O C C L� A S -i O Z { C D m r m N -1 v -0 m W CO y 1-- .,:::::,.' :: n m 2 m Z m 0 m = 7C Imo rn Z mDI 70 = Z N m rn N A ` < F . r g * Z _< N fi rn n 0 m N 3 m W `':::: ,. ::`:'si i r- D D Z 7o m X D Cr) Z X D m G7 N U) O : tt:•' :«`<:i I— Z 73 Z O Z K Z m Z W N 0) r=116 NUMBER OF DRILLS ATTENDED (AVG.=27) N W W O CJ1 O CT O CP O 01 O CP W O W CO O N W r r immiumm -11cn m ,i Z z D z O -A- C) DO o CO m CO r I— ce C o 0 g co N m Z N C N _ 3 w m 01 O v N =NMco N CO)O W W N W CA) W .1111111111.1.1111111111111W U1 To: Mayor Laurent Members of the city council Dennis R. Kraft, City Administrator FROM: Tom Steininger, Chief of Police SUBJECT: Southern Police Institute DATE: December 16, 1992 This communication is in response to some of the questions that arose regarding police training at the City Council meeting on 12 14 92 . In our discussions of long range plans for the Police Department, the City Administrator and I recognized the need for principal administrators here to be able to deal with increasingly complex social and legal issues requiring skills in leadership, personnel management, administration, and the application of legal guidelines to administrative and operational procedures. Consequently, one of the long range goals established for the department was to train two principal police administrators. The time line set for this was ten years . There are three primary providers of this kind of training; the F. B. I . National Academy in Quantico, Virginia, Southern Police Institute at the University of Louisville in Louisville, Kentucky and the Northwest Traffic Institute at Northwestern University in Evanston, Illinois . All three courses are twelve weeks long. The F. B. I. National Academy (NA) is internationally recognized as the best provider of advanced police administration training. The NA accepts only 1, 000 applicants a year. Students are not charged for tuition, meals or lodging. This means there is a huge waiting list. The department has submitted an application to the NA but the size of our agency and the fact that I have already been there means it will be at least 1995 before another officer from Shakopee is accepted. Southern Police Institute (SPI) ranks right behind the National Academy as a trainer of police administrators . After discovering the length of the waiting list for the National Academy, the best way to keep our plan on track was to have Deputy Chief Poole apply to attend the SPI Administrative Officer' s Course. When it became apparent that Deputy Chief Poole might be accepted to SPI for the session beginning 02 07 93 , it seemed reasonable to trying to use dollars from the 1992 Police Training Budget to spread the cost of this item over two years. Late on the afternoon of 12 14 92 , the Finance Director advised me that he wished to seek Council approval to apply $1, 500 from the 1992 budget to a 1993 expense in the event Deputy Chief Poole is accepted by SPI . At that time, council had not been provided with any information about SPI because Deputy Chief Poole had not yet been accepted. It was not possible for me to attend the 12 14 92 Council Meeting on such short notice and it would have been inappropriate to send Deputy Chief Poole to the meeting to explain this project. I regret any communication problems this may have caused. As a result of the discussion which took place at the Council Meeting, SPI was contacted and it was learned that Deputy Chief Poole has been accepted to attend the next session of the Administrative officer' s Course which starts 02 07 93 . The SPI Administrative Officer' s Course runs for twelve weeks . During that time, candidates attend courses on Issues in Police Administration, Police Administration, Police Personnel Management, Constitutional Aspects of Police Management and Criminal Justice Behavioral Dynamics . For successfully completing these courses, they receive 15 undergraduate (400 level) credits at the University of Louisville. A unique feature of SPI is the application of what is learned to the individual student 's community. After students receive instruction in the areas listed above, they are taught to apply the concepts they learn to problems that exist in their community and to communicate their solutions verbally and in writing. In fact, a one week recess occurs just after the middle of the Institute to allow students to return to their agencies and develop information to complete required projects. The nature of the projects with which Deputy Chief Poole becomes involved will fit the needs of the Shakopee Police Department as determined by Deputy Chief Poole, the City Administrator and me. In settings like SPI , the National Academy and Northwestern, significant learning occurs outside the official curriculum as a result of living for twelve weeks as a group of sixty police managers who deal with the similar administrative challenges. A lot of shop talk takes place about how various problems are dealt with, how other agencies are organized, department and community programs, the usefulness of the lessons of the day and much more. Deputy Chief Poole has been invited to attend the Institute in February, March and April . The workload of our department tends to be low during these months. The timing of the Institute and the fact that Deputy Chief Poole does not have a street assignment will reduce the negative impact of his absence. While he is absent, I will perform his duties in addition to my own. Some administrative tasks will suffer while he is gone. As a result of the training he will receives, our capacity to manage the police department more effectively will be increased enough to accomplish these tasks and more by the end of the year. Deputy Chief Poole will be responsible for any and all expenses he incurs at the Institute other than those listed herein. He will also invest twelve weeks spent away from his family in a college dormitory setting. These will be twelve of the longest weeks of his life. The cost of the course is as follows: Tuition $1, 225 Housing (Multiple Occupancy) 1, 100 Textbooks, Binders, fillers, etc 400 (estimate) Parking Permit 15 Student and Laboratory fees 50 Subtotal $2 , 790 (estimate) Subsistence Gasoline, oil, etc. 300 (estimate) Food 1, 200 (estimate) Emergency 200 Total $4 , 490 maximum This project also prompted questions about the Police Training Budget. In 1992 and 1993 , $8 , 000 was allocated for police training. Penalty assessment reimbursements to local units of government from the State of Minnesota to offset the cost of police training will be between $6, 800 and $7 , 400 for 1992 and 1993 . In 1992 , Chaska ' s training budget was $6, 000 . It is $8 , 000 for 1993 . The Police Chief is a graduate of the National Academy and his second in command is on the waiting list. The Police Chief estimates an average of 25-40 hours of training occurs per officer per year. Chaska does not keep track of cost per hour. In 1992 , Savage' s training budget was $5,752 . It will be $8 , 000 for 1993 . The Police Chief estimates an average of 40-50 hours of POST approved training occurs per officer per month and 10 hours per officer par month of in-house training that does not go through the POST Board. Savage did not have a cost per hour of training available. They expend significant overtime dollars on training. Prior Lake ' s training 1992 budget was $5, 600. It will be $5, 600 again in 1993 . According to Chief Powell, they spend more than that. Training time there varies so greatly according to the initiative of individual officers that the Chief stated it is not possible to accurately quote an average number of hours per officer per year. Prior Lake does not keep track of cost per hour. In December of 1992 , the Minnesota Chief ' s of Police Association published the results of a training survey completed by 175 law enforcement administrators from around the state. The average number of hours of training per officer per year among the respondents was 65 . 77 . The average cost was $26. 95 per hour. Shakopee officers will average 68 . 4 hours of training in 1992 at an average cost of under $12 . 62 per hour. This includes both POST approved and non-POST Training such as our current investigative internship project. The following is an overview of police training expenditures during 1992 . Category 1 A. D.A. Seminar $ 75 Disaster Management Conference 90 Police Records Management & Data Privacy Seminars 395 MN Dept of Public Safety Computer Workshop 40 Subtotal 600 Category 2 First Responder (1st Aid & Emergency Care) 1, 190 F.A.T. S . 570 S . I .R.Team Training at Des Moines 334 Subtotal 2 , 090 Category 3 Interview and Interrogation 345 Wordperfect & Lotus Classes 160 Crimes Against Children Conference 45 Crime Prevention Officer' s Training 195 Gang Conference (2) 518 Tuition Reimbursement per City Policy Minnesota Sex Crimes Investigator' s Conference eubtotal 1, 395 Category 4 Firearms Instructor Recertification 220 Evasive Driving Instructor Training 464 Classroom Instructor Training 425 Special Incident Response Team Conference 45 Firearms Instructor Conference 90 Association of MN Training Officers Conference 65 Training Aid - CBS Video - Cops on Trial 34 Subtotal 1, 343 Category 5 Basic Supervisor ' s Course 295 Minnesota Chief' s of Police Spring Conference (2) 400 90 Basic Management Course Goals and Objectives Meeting Room Subtotal 827 Total 6, 255 Proposed expenditure to Southern Police Institute 1 , 540 Proposed Total $7 , 755 Shakopee Police training dollars are carefully monitored and are generally invested in one of five areas: 1 . Mandated training such as first aid and emergency care or training in areas within which the department must comply with state and/or federal mandates. Disaster Management, A. D.A. and Data Privacy fall within this category. 2 . Training which is not mandated but which significantly reduces liability to the city. The Firearms Automated Training systems (F.A.T. S. ) shooting decisions course is an example of training which falls within this category. 3 . Training for special job functions such as Interviewing and Interrogation, Crime Prevention and IntoxilyZer Operator schools . 4 . Training trainers to conduct in-house training such as firearms qualification, use of force, defensive driving techniques and cardiopulmonary resuscitation (CPR) . 5 . Training to manage department personnel and financial resources with increased efficiency and effectiveness. Maximum impact is achieved from those training dollars invested in categories 4 and 5 . No training dollars are dedicated to simply accomplishing the 16 hour per year continuing education requirement for officers to maintain their licenses. Each year, we try to accomplish more training locally or in-house. In this manner, we are able to exercise greater quality control and cost effectiveness. For example, if a class is scheduled at our building or at the Court House, some of the officers on duty are allowed to attend with a radio so they can respond for calls for service. When off-duty officers voluntarily attend pre-approved training, they can get the time back at the convenience of the department. It is our goal to have one in-house class during every month but June, July and August using department instructors. In 1992 in- house training was as follows: Jan Feb - F.A.T.S . Apr May Sept - Criminal Interdiction Through Traffic Enforcement Oct: Use of Force II (2nd Phase of state mandate) Nov: Domestic Abuse Dec: Use of Force III (Final Phase of state mandate Officers are required to qualify with firearms quarterly. Any time officers are required to train, they must be paid overtime. In 1993 , HAZMAT, Right-to-know, AWAIR, chemical Weapons, Crime Scene Management, Arrest Techniques, Dealing With Critical Incidents and Use of Force Update (Required) are on the schedule of classes to be offered in-house. Officers will also demonstrate proficiency in cardiopulmonary resuscitation once a month starting in January. some of the training we wish to accomplish in 1993 which cannot take place in-house includes certification of an Intoxilyzer Operator and a first aid instructor, Field Sobriety Testing (2) , Solving Gang Problems, Juvenile Officer' s Institute, Sergeant ' s School , Primary Police Administrator Course (SPI) and Radar Certification (2) . Sgt. Erlandsen has been working for over a year with the MIS Coordinator to implement a training needs assessment through which department training needs can be more accurately identified and prioritized. Finally, the importance of training must be addressed in terms of risk control . Governmental subdivisions are seen as lucrative targets for legal actions because they have money. One of the areas where the city is most vulnerable to such actions is the police department. Our officers routinely deal with dangerous situations, make complicated instantaneous legal decisions, drive fast, get in fights and may be required to use force up to and including lethal force. After the fact, their actions are scrutinized and if fault can be found, the city will be sued. A major consideration in actions of this nature is how well the officers involved in the action being contested were trained. MEMO TO: Honorable Mayor and Councilmembers FROM: Tami Vidmar, Receptionist RE: Items on Committee of the Whole Agenda DATE: January 8, 1993 Please be advised that a portion of Item #5 "Fire Training" and Item #6 "1993 Pay Plan for Non-Union Employees" will be placed on the table for the January 12th meeting. . 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N m r D X m T W -n -n -n T N N > r n 0 0 LA r r Lit v+ Z V P V r ‘n N r m 3 0 X 3 D to- V 0 '0 O r r m e Z n • < 0 -4 = 3 O 0 0 'O 0 .r .-. m r C N O O O O O < Z < 3 -< C) 3 '< D < on X 0 > r r r r r N 3 0 v Z-4 a m = v r r < n 0 -I z 'O O A m o vm D m NJ N -4n vri vii 0 - a m a N 0, -. P 0 < 0 T -n - W ut P d ,O m D Co V N V m < N r W -4z V N CO W O m 1993 Pay Plan 2% 2.5% 3% 3.5% 1992 1993 1993 1993 1993 1992 1993 1993 1993 1993 Pos. Classification Pts Top Step 2% 2.5% 3.0% 3.5% Wage Tot. Wage Tot. Wage Tot. Wage Tot. Wage Tot. 1 City Administrator 124 $64,356 $65,643 $65,965 $66,287 $66,608 $64,356 $65,643 $65,965 $66,287 $66,608 1 Finance Director 107 $55,416 $56,524 $56,801 $57,078 $57,356 $55,416 $56,524 $56,801 $57,078 $57,356 1 City Attorney 105 $54,360 $55,447 $55,719 $55,991 $56,263 $54,360 $55,447 $55,719 $55,991 $56,263 1 P.W. Dir./Eng. 102 $52,788 $53,844 $54,108 $54,372 $54,636 $52,788 $53,844 $54,108 $54,372 $54,636 1 Police Chief 101 $52,272 $53,317 $53,579 $53,840 $54,102 $52,272 $53,317 $53,579 $53,840 $54,102 1 Deputy Chief 91 $46,992 $47,932 $48,167 $48,402 $48,637 $46,992 $47,932 $48,167 $48,402 $48,637 1 Asst. Admin./C.S. 90 546,464 $47,393 $47,626 $47,858 $48,090 $46,464 $47,393 $47,626 $47,858 $48,090 1 City Planner 90 $46,464 $47,393 $47,626 $47,858 $48,090 $46,464 $47,393 $47,626 $47,858 $48,090 1 Civil Engineer 90 $46,464 547,393 $47,626 $47,858 $48,090 $46,464 $47,393 $47,626 $47,858 $48,090 1 MIS Coor. 82 $42,264 $43,109 $43,321 $43,532 $43,743 $42,264 543,109 $43,321 $43,532 $43,743 1 City Clerk 81 $41,736 $42,571 $42,779 $42,988 $43,197 $41,736 $42,571 $42,779 $42,988 $43,197 1 Rec. Supervisor 81 541,736 542,571 542,779 $42,988 $43,197 $41,736 $42,571 $42,779 542,988 $43,197 1 Asst. City Planner 75 $38,568 $39,339 $39,532 $39,725 $39,918 $38,568 $39,339 $39,532 $39,725 $39,918 1 Accountant 75 $38,568 $39,339 $39,532 $39,725 $39,918 $38,568 $39,339 $39,532 $39,725 $39,918 1 Recreation Asst. 70 535,938 536,657 $36,836 $37,016 $37,196 $35,938 $36,657 $36,836 $37,016 $37,196 1 Bldg. Official 82 $39,132 $39,915 $40,110 $40,306 $40,502 $39,132 $39,915 $40,110 $40,306 $40,502 1 Eng. Tech IV 80 $38,148 $38,911 $39,102 $39,292 $39,483 $38,148 $38,911 $39,102 $39,292 $39,483 1 PW Foreman 74 $34,861 $35,558 $35,733 $35,907 $36,081 $34,861 $35,558 $35,733 $35,907 $36,081 1 Eng. Tech III 70 $33,276 $33,942 $34,108 $34,274 $34,441 $33,276 $33,942 $34,108 $34,274 $34,441 2 Eng. Tech II 65 $30,840 $31,457 $31,611 $31,765 $31,919 $61,680 $62,914 563,222 $63,530 $63,839 1 Exec. Sec. 62 $29,388 $29,976 $30,123 $30,270 $30,417 $29,388 $29,976 $30,123 $30,270 $30,417 1 Sr. Acct. Clerk 61 $36,840 $37,577 $37,761 $37,945 $38,129 $36,840 $37,577 $37,761 $37,945 $38,129 2 Legal Sec. 56 $26,460 $26,989 $27,122 $27,254 $27,386 $52,920 $53,978 $54,243 $54,508 $54,772 3 Secretary 56 $26,460 $26,989 $27,122 $27,254 $27,386 $79,380 $80,968 $81,365 $81,761 $82,158 1 Acct. Clerk 55 $25,968 $26,487 $26.617 $26,747 $26,877 $25,968 $26,487 $26,617 $26,747 $2,877 3 Clerk Typist II 54 $25,488 $25,998 $26,125 $26,253 $26,380 $76,464 $77,993 $78,376 $78,758 $79,140 1 Clerk Typist 47 $22,080 $22,522 $22,632 $22,742 $22,853 $22,080 $22,522 $22,632 $22,742 $22,853 2 Receptionist 46 $21,588 $22,020 $22,128 $22,236 $22,344 543,176 $44,040 $44,255 $44,471 $44,687 2 Custodian 37 $18,708 $19,082 $19,176 $19,269 $19,363 $37,416 $38,164 $38,351 $38,538 $38,726 $1,315,115 $1,341,417 $1,347,993 $1,354,568 $1,361,144 3 Sergeant 78 $42,420 $43,268 $43,481 $43,693 $43,905 $127,260 $129,805 $130,442 $131,078 $131,714 2 Detective 78 $39,503 $40,293 $40,491 $40,688 $40,886 $79,006 580,586 $80,981 581,376 $81,771 ** Patrol Officer 65 $38,267 $39,032 $39,224 $39,415 $39,606 5420,937 $429,356 $431,460 $433,565 $435,670 $627,203 $639,747 $642,883 $646,019 $649,155 ** Maint. Worker 57 $28,018 $28,578 $28,718 $28,859 $28,999 $280,180 $285,784 $287,185 $288,585 $289,986 1 Mechanic 59 $28,246 $28,811 $28,952 $29,093 $29,235 $28,246 $28,811 $28,952 $29,093 $29,235 1 Asst Mech 59 $28,246 $28,811 $28,952 $29,093 $29,235 $28,246 $28,811 $28,952 $29,093 $29,235 $336,672 $343,405 $345,089 $346,772 $348,456 $2,278,990 $2,324,570 $2,335,965 $2,347,360 $2,358,755 $45,580 $56,975 $68,370 $79,765 $1,505 $1,882 $2,258 $2,634 Police PERA Other PERA $1,480 $1,850 $2,220 $2,590 $2,527 $3,159 $3,790 $4,423 FICA $23,400 $23,400 $23,400 $23,400 H&L 65 Employees $74,492 $87,265 $100,038 $112,812 Total Cost Barry 29 1/12/93 * Employee Classifications with Proposed Changes