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ITEM 6.1 Revised fire service map0 OtSTy F O MINNESOTA V DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Administration City Administrator/Finance Director Flaherty November 26, 2018 PRESENTER(s) REVIEWED BY: ITEM #: Administration City Attorney MacArthur 6.1 STRATEGIC VISION MEETS: THE CITY OF OTSEGO: ARE YOU SEEKING APPROVAL OF A CONTRACT? Is a strong organization that is committed to leading the community through innovative communication. No Has proactively expanded infrastructure to responsibly provide core services. X Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Improvement & Fire Service Model. The scope of services included six deliverables, one of which was: Is a social community with diverse housing, service options, and employment opportunities. made independently, prior to, or between the construction of future fire station facilities. Identify Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff is recommending that the City Council approve the revised Fire Service Area Boundaries map. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: In March 2018, the City Council authorized a contract for Beacon GIS to complete a Response Time Improvement & Fire Service Model. The scope of services included six deliverables, one of which was: Generate a gap analysis and make recommendations for response time improvements that could be made independently, prior to, or between the construction of future fire station facilities. Identify implementation timeframes for each respective recommendation. The report from Beacon GIS identifies that the current fire service area boundaries are not optimized for response from the existing primary fire stations serving Otsego. The model used by Beacon GIS has developed a recommendation that fire service area boundaries be adjusted to provide for the closest response time. In accordance with our Contracts, City staff provided notice to our contractual partners on August 28, 2018 that the City intends to negotiate a change to the fire service area boundaries. The City is proceeding so that the changes may be effective as of January 1, 2019. City staff along with the Fire Chiefs from the Cities of Albertville, Elk River and Rogers have thoroughly reviewed the recommendation from BeaconGIS and have further made slight revisions to optimize the boundaries based upon local knowledge of the Otsego community. I SUPPORTING DOCUMENTS ATTACHED: I • Excerpt— BeaconGIS Study (Pages 66-67) • Proposed Fire Service Area Boundaries (2018 Data) • Proposed Fire Service Area Boundaries (2019 Data) • Fire Contract Calculations • Resolution 2018-75 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE ITTO APPEAR IN THE MINUTES: Motion to approve the revised Fire Service Area Boundaries Map, with the revisions to be effective January 1, 2019. BUDGET INFORMATION FUNDING: BUDGETED: General Fund — Fire Protection 101-42200-390 Yes r= IBEACONGIS F*w Resxnclx ft'ffimj Se V-rs Current Operational Improvements City Of Otsego, Minnesota While the fire departments are performing currently within the NFPA 1720 guidelines, there are programs that can enhance the capabilities of the fire department in the present time. Since major capital funding for future appropriations have yet to be approved based on the results in the next section of this report, lower or minimal cost programs to improve response times currently can be adopted. Primary Response Areas According to the travel speed time model, the current fire district areas in Otsego are not optimized for response from the primary fire stations. When the travel time model is programmed to mirror fire apparatus responding toward each other on every street, where they meet becomes the closest area boundary. 661 Page 671 Page s9th f Otsego, MN Fre Station Gry Boundary _ 0 Current Fire Districts Closest Response AreaL Albertville Elk River Rogers — AI i J Figure 44: Closest Response Area Sherburne City Of Otsego, Minnesota BEACONGTS lT3T�r70a OWN 46 Lj J): 1!'(00 i Diemold Lake City of Otsego Proposed Fire Districts 2018 (4/1,12018) Tax Data 1Totals 1 77091 $472,971,5001 $1,194,380,2001 $713,5001 $1,668,065,2001 $16,317,6551 Maps and documents mad, available to the public by Wright County arc not legally recorded maps nor surveys and are not intended to be used --h, The maps and documents arc created as part ofa Geographic Information System (GIS) that compiles records, information, and data from various city, county, state and Cedeml sources. The source dots may contain errors. AddiOomlly, mops and documents prepared by the GIS from multiple sources, even if Proposed Fire District Supplied by the City of Otsego derired Crom data that is error free, map net be reliable due to differences in the databases or computer programs of the docrmaterials. Wright County has attempted to include more specific cImifcutirns or advisories on the specific um mo ormaps however. none of the maps or documents should he used Cor navigational, tracking or any other ur ppose requiring exacting measurement of distance or direction mr precision in it", depiction of geographic features. If mors or discrepancies are found please contact Wright County. The preceding disclaimer is provided pursuant to Minnesota Statutes §466.03, Subd. 21 (2000), and Wright County shall not be liable for any damages or claims that anse out of the users access to, or use cf the maps, documents and data provided. District osed )sed ad Albertville Otsego Tax Capacity Albertville Tax Capacity Total Otsego AFD Budget Otsego Contract Elk River Parcel Rate Parcels Otsego Contract Current Proposed Change 6,675,276 7,268,147 7,947,339 7,947,339 14, 622, 615 15, 215,486 45.65% 47.77 700,644 700,644 319,846 334,684 14,838 66.18 66.18 3,999 3,643 264,644 2411085 (23,559) Rogers Rate 0.00044 0.00044 Market Value 96,011,500 130,053,900 Otsego Contract 42,245 57,224 14,979 Net Change 6,257 CITY OF OTSEGO COUNTY OF WRIGHT STATE OF NIINNESOTA RESOLUTION NO: 2018-75 APPROVING FIRE SERVICE AREA BOUNDARIES MAP WHEREAS, the City of Otsego in March 2018 was awarded a Service Planning Grant from the State Fire Marshal Division; and WHEREAS, the City of Otsego in March 2018 authorized a contract for BeaconGIS to complete a Response Time Improvement and Fire Service Model; and WHEREAS, the Response Time Improvement and Fire Service Model Study has been completed and reviewed in detail by the City of Otsego in October 2018; and WHEREAS, the Response Time Improvement and Fire Service Model identified that the current Fire Service Area Boundaries are not optimized for response from the existing primary fire stations serving Otsego; and WHEREAS, the City of Otsego based upon this recommendation and in accordance with our Contractual Agreements provided notice to our Contractual Partners that the City of Otsego intends to negotiate a change to the fire service area boundaries; and WHEREAS, the City of Otsego along with the Fire Chiefs from our Contractual Partners have thoroughly reviewed the recommendation and have made revisions to further optimize the boundaries based upon local knowledge of the Otsego community; and WHEREAS, the City of Otsego along with the Fire Chiefs from our Contractual Partners are in agreement that the revised Fire Service Area Boundaries will provide the optimal response time to the Otsego community as it currently exists. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO, MINNESOTA: That the Fire Service Area Boundaries Map as attached hereto as Exhibit A is hereby approved to be effective beginning on January 1, 2019. ADOPTED by the Otsego City Council this 26th day of November, 2018. MOTION made by Council Member IN FAVOR: C.'' 13._1 I OA ATTEST: CITY OF OTSEGO Jessica Stockamp, Mayor Tami Loff, City Clerk and SECONDED by Council Member