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2020.02.04 Work Session Packet 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Posted: January 31, 2020 City Council Work Session Agenda February 4, 2020 6:30 p.m. Conference Room A Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the work session of the Crystal City Council was held at ______ p.m. on February 4, 2020 in Conference Room A, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance Council Members Staff ____ Budziszewski ____ Norris ____ Deshler ____ Therres ____ Kiser ____ Gilchrist ____ LaRoche ____ Serres ____ Parsons ____ Adams ____ Banks II. Agenda The purpose of the work session is to discuss the following agenda items: 1. West Metro Fire-Rescue District quarterly update. 2. Environmental Quality Commission recommendation regarding polystyrene. 3. Constituent issues update. * 4. New business.* 5. Announcements.* III. Adjournment The work session adjourned at ______ p.m. *Denotes no supporting information included in the packet. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531- 1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. 1 West Metro Fire-Rescue District Crystal Council Update January 21, 2020 ADMINISTRATION/OPERATIONS REPORT Sarah Larson, Fire Chief Preliminary 2019 Data 2 Calls for Service (2019 Preliminary) January 1 – December 31, 2019 Total Calls for Service 2017 Estimated fire loss $$2,398,754 Crystal 830 New Hope 1097 Mutual Aid 81 January 1 – December 31, 2018 Total Calls for Service 1856 Estimated fire loss $632,167 Crystal 820 New Hope 973 Mutual Aid 57 January 1 – December 31, 2017 Total Calls for Service 1922 Estimated fire loss $588,517 January 1 – December 31, 2016 Total Calls for Service 1573 Estimated fire loss $1,637,094 January 1 – December 31, 2015 Total Calls for Service 1514 Estimated fire loss $657,914 January 1 – December 31, 2014 Total Calls for Service 1663 Estimated fire loss $1,861,162 January 1 – December 31, 2013 Total Calls for Service 1448 Estimated fire loss $357,182 January 1 – December 31, 2012 Total Calls for Service 1349 Estimated fire loss $169,900 January 1 – December 31, 2011 Total Calls for Service 1638 Estimated fire loss $318,749 Crystal Significant Fires 05/24/2019 Apartment Fire 7700 Block of 36th Avenue North 06/13/2019 House Fire 5700 Block of Yates Avenue North 06/14/2019 (2) Garage Fires 4200 Block of Welcome Avenue North 10/16/2019 House Fire 4800 Block of Hampshire Avenue North 11/26/2019 Business Fire 5600 Block of 56th Avenue North 12/4/2019 Garage Fire 4300 Block of Welcome Avenue North 12/31/2019 House Fire 6500 Block of 62nd Avenue North Major Apparatus Report The District is in the process of developing a report outlining options for the replacement of their major apparatus. Food Drive Our 9th annual “Firefighters Fighting Hunger” Food Drive collected 2,641 pounds of food and $5,625.00 for The Food Group & PRISM. According to The Food Group, that’ll provide nearly 13,000 meals to those in need. To date, we have collected 11,444 pounds of food and $51,149 in cash for a total of 111,834 meals since we started our food drive in 2011. 30 WM firefighters, auxiliary and family members started the day with a pot -luck brunch and then spent the day food driving at 6 local grocery stores (Almsted’s, Aldi, Target, New Hope HyVee, Crystal Cub & Plymouth Cub). Normally we only collect for The Food Group but this year a meal delivery truck from Serenity Village Community Church in Crystal stopped by with a delivery of 446 pounds of fresh perishable food. The Food Group was closed for the weekend so a firefighter family member made arrangements to have the perishable food stored in the refrigerated cooler at his employer (Almsted’s in Crystal) until Monday when arrangements were made to deliver it to PRISM food shelf in Golden Valley for immediate distribution. 3 Truck -or-Treat Halloween Safety Event For the 5th year, we promoted Halloween safety in both cities by staffing all 3 stations and having crews out in the neighborhoods in our “small rigs.” We again handed out close to 2000 glow sticks. 2019 Public Events Here is a list of many of the events we participated in 2019:  Blood pressure checks for Crystal City Staff at the All City Coffee Break in February  Early Childhood Family Education (ECFE) First Aid & Fire Safety training for the new parents at the New Hope Learning Center  Firefighters Fighting Hunger Food Drive  A station tour and truck ride for the winners of this “Tour & Ride” silent auction item at a Good Samaritan fundraiser  The Bike Rodeo at Sonnesyn Elementary  The Tower was at the Crystal Little League Opening Day  ECFE Spring Party  Sonnesyn Elementary School Carnival  Forest Elementary School Carnival  The Tower to the Crystal Library for the May 18 Human Resource Commission event  A station tour and truck ride for the winners of this “Tour & Ride” silent auction item at a Neill Elementary fundraiser  The Vehicle Fair at CCC  EMS support at the Cooper High School Graduation  Pub-Ed event at Juntos Daycare  Young Mudder at Lions Valley Place Park  Pub-Ed event at a 34th Avenue Neighborhood party  Airport Open House  An Engine was in the procession for the West Metro Torch Run as it passed through New Hope  Duk Duk Daze o Fireworks both nights o Kiddie Parade o Truck and Hose Demo o Daytime EMS Standby Crew  West Metro Fire Open House  Crystal Frolics o Fireworks both nights o Water-ball o Honor Guard at Opening Ceremony  Wet & Wild Water Day  New Hope Lions Corn Feed  National Night Out / Night 2 Unite  Serenity Church Village Fest  New Hope Safety Camp  New Hope Church Picnic  NowMart FUNdraiser and Grand Opening  New Hope Garden Apartments NNO Event  Midland Shopping Center Kids Fest 4  Neill Elementary Fire Safety Demo  TMS Johnson Concert EMS and Fireworks Standby crew  2700 Block Party  9-11 “Day of Remembrance” events at ALL of the schools in New Hope and Crystal  Brunswick Church Fall Fun Fest  Cavell Neighborhood Party  Yates Block Party  Trick or Trot with New Hope Park & Rec  Trunk or Treat at Holy Nativity Church  Trunk or Treat at Cornerstone Church  Cavanaugh Neighborhood Halloween Party  The West Metro Fire Halloween Safety Event  Tower and Crew assisted BPFD during the Funeral of Police Officer Emily Krob  Fire Safety Presentation to New Hope ECFE  Bell Ringing for the Salvation Army at Hy-Vee and Crystal Cub Fire Prevention Education We were very busy conducting fire safety programs in elementary schools in the District this past October and November. In the fall we teach fire safety in kindergarten thru 2 nd grade. The programs are developed specifically for each grade level. These programs grow from grade level to grade level. Below is a list of schools we visited: Sonnysen Elementary School RSI Elementary School Neil Elementary School Meadow Lake Elementary School Forest Elementary School Beacon Academy Each school is dedicated one full week so that they can schedule their individual classrooms. We reached out to roughly 2,160 kid’s ages K-2nd grade. Blood Drive s West Metro held 4 blood drives in Crystal during 2019 that collected 82 units of blood. February = 20 May = 17 August = 27 December = 18 Retirement / Resignation We had 2 retirements/resignations in 2019, Firefighter Karsten Nelson retired with 20 years of service and Firefighter Ryan Sodd resigned with 18+ years of service. Home Safety Survey Program We completed 41 Home Safety Survey’s in 2019, 23 of those were in Crystal. 5 2019 General Operating Budget The general operating budget is tracking to come in on budget. Part-time wages are over budget but this is being offset by grants and reimbursements from the state. 2019 Capital Projects Completed Purchased Computers and Pagers Budget $20,000 Expenditure $10,362 Station 1 and 2 Extractor/Dryer Budget $40,000 Expenditure $42,325 Turnout Gear Budget $37,000 Expenditure $35,244 Installed Station 2 Signage Budget $0 Expenditure $3,540 Radio Encryption Budget $40,000 Expenditure $37,707 (2) AEDs Automatic External Defibrillators Budget $2,500 Expenditure $2,227 (2) Staff Vehicles Budget $95,000 Expenditure $93,995 Total $234,500 $225,400 2020 Planned Capital Projects Computers/Pagers $20,000 SCBA $450,000 Station 1 Breathing Air Compressor $25,000 Turnout Gear $40,000 AED’s $2,500 Staff Vehicle $55,000 Total $592,500