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Item 1. Otsego Emergency Services StudyEmergency Services Evaluation MAY 23, 2022 – SPECIAL CITY COUNCIL MEETING Item 1. 3 Months Project Start Fact Finding & Discovery Start: May 2021 2 Months Review of Information Gathered Recap Discussions 5 Options Presented Council Workshop November 8, 2021 Service Options Narrowed Options Chosen November 8, 2021 4 Months Meetings Discussions with Contracted Fire Chiefs & City Administrators December 2021 - March 2022 01 Albertville Elk River Rogers 2022 02 03 Meetings Meet with Fire Chiefs March 2022 3 Months Discussions Table top discussions March-May 2022 Strategic Process Today Presentation of Data May 23, 2022 2 12-Months Five Proposed Options Selected Options to be Explored Service Delivery Model PSA or JPA Keep Current Contract Model Professional Service Agreement (PSA) Joint Powers Agreement (JPA) Create New Department Create New Department 3 Tax District 4 •WHAT PROMPTED THIS EVALUATION? •WHAT ARE THE PRIORITIES? •WHAT IS THE FINAL RESULT THE CITY DESIRES? ●IS THERE ANYTHING ELSE YOU WOULD LIKE US TO REVIEW? Revisit Goals and Objectives 5 1.The Fire Chiefs & Administrators understand the evaluation need and process. 2.Partnership makes sense if it is mutually beneficial. 3.Respective City Council’s play a role in moving forward. 4.Partnership should be setup for long-term relationship. 5.Challenges of Department Development vs. Operations. 6.Partners Would Need to be in Development Phase from the beginning. 7.Additional Staff would likely be necessary. Summary of Discussions with Partner Cities 6 2022 June July August September October November 2023 December January February March April May RFP Submittal Period Review Submittals & Interviews Community Open House Finalize Agreement Develop RFP LOREM Draft Timeline 7 •STAFFING •Otsego Employees or Service Provider Employees? •Follow Otsego personnel policy? Who hires the employees? Staffing Model? •RESPONSE CONTROL •Outlined in RFP or allow Provider to submit? •Does the city control what calls the department responds to? Or does the provider determine based on their own defined response? •EQUIPMENT •Otsego Purchase Capital Equipment or Use Service Providers and help pay? •Invest in equipment? Does the city rely on providers equipment/share? •FIRE STATION •EMERGENCY MANAGEMENT / INSPECTIONS / EDUCATION Assumptions to Clarify 8 Professional Service Agreement Pros ▪ Single Contract vs. Multiple Contracts ▪ Consistent Service Level for Whole City ▪ More Control over Service Levels ▪ Competitive Process ▪ Response Time Metrics if Desired ▪ Response Time Improvement (if Station Built) ▪ Long Term Contractual Relationship ▪ Shared Services, Equipment, and Personnel Cons ▪ Deferment of Otsego Emergency staff needs ▪ Partner’s Policies and Procedures in Place ▪ Potential less staff commitment to project ▪ Will Retain a Contracted Feel ▪ Loss of Some Control ▪ Development Phase vs. Operations ▪ Span of control for PSA Provider ▪ Elected Official Changes 9 THIS IS A PROGRESS REPORT - NO DECISIONS NEEDED QUESTIONS FEEDBACK NEXT STEPS In Conclusion