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HomeMy WebLinkAboutCCP 11-19-2001 '1' 'c-, \ ." . 4:45P:M. 4:45 p.M. 7:00P.M. 7:30 P.M. ~. .~ . ,..~ ~fl1LLS "AGENDA", , . .' ". '.,. . .,' ."'. .' ,(:.,.,.~ CQUNCIL.WO~lON '. CITYIDu.J.. 114SWES'X .IDGBW AY 96 "M(JM)AY, ~~R 19,~1, 4:4S ~.M. .'t 1.,q.Jl...llider .,-' 2. .. c ,. . . ' j!' . SuJt'~n Items, ,: F.It1.E ;r: , ;"i' .-....- ,''':,.''ee . J;> 2002ilrK.tget DiscUSsion o 'Department Budgets, Fiv~ Year Capital hn~t Plan (tIP) '. '. . o Pl.trehasC ofS'piingbrook Financial Software. awl ;., 0, ' Jc$\t POwers AgreerJtent (JPA), CitY of Rosevi1le " O::fl\:~logy) , ..f'~~ ' ... " ,',.~ )0> CitY Hall M~tenance )> Draft'r~logy Policy . "."" J;> Rmew of~yOperations Plan (EOP) . J;> Maiu~and ()perati0Dll Superintendant Position , .0 ..~Chart ., J;> 2002Commi~ Aqignt)lent Process . J;> AMM and:LMC Legislative Policy PriCtjties ,)> City Hall Ulcation ' ')> C~t Services Evaluation )> Codification Process 8~ :>;. b. Administration .Department 3. ,ConueII ~ 4. Adjourn .. :.... ",' The lIbQve'timIIS '..........~' .......... ofissoe discusiioD." ...,.. If"" .. . upon ......-. . ' >~. ii '1: .. "'.;'~" 'f ,. ~, ,.... ~- Tentative November MeetiDl! Schednle , .. Meeting dates, times and locations are subject to change. Tel!tative DecelJber MeetiDl!Scltedule Please contact City Hall for the most current schedule Meeting dates, times lIIld locat:j!)ll.$ are subject to change. , Please .contact City Hall for the most cunent schedule Nov. 6 School Board Elections AllDay Dec. 5 PlanningCommission 7:3'0 P.M, Nov, 7 Planning Commission 7:30 PM. Dec. 10 Cou~ Meeting 7:30 P.M. Nov. 12 Holiday Dec. 17 Coundl Worbesslon ' , 4:45 P.M. .;, Nov. 13 Council Meeting 7:30P.M. (Tuesday) Dec. 18 Parks & Recreation ,{:oo P.M, Committee Nov. IS Operations & Finance 7:00 P.M. Committee Dec. 20 Operations & Finance 7:00P.M. Committee Nov. 19 Council Worksesslon 4:45 P.M. Dec. 24 Holiday Nov. 22 Holiday Dec. 25 Holiday Nov. 23 Holiday Dec. 26 Communications 7:00 Nov. 26 Council Meeting 7:30 P.M. Commj:ttee Nov. 27 Parks & Recreation 7:00 P.M. Dec. 26 Council Meeting 7:30 P.M;' Committee . (Wetlnesihty) Nov, 28 Communications 7:00 A.M. Dec. 31 Holiday' Committee ,~, ., HP Laser Jet 3200 (Ai)@ :lTY OF ARDEN HILLS 6516345137 NOV-16-2001 4:20PM i n v e n t Fax Call Report Job Date Time Type Identification Duration Pages Result 720 11/16/2001 4:08:21PM Send 9,6123701378 1:03 2 OK 721 11/16/2001 4: 09: 30PM Send 9,7634219511 1: 10 2 OK 722 11/16/2001 4:10:46PM Send 9,6516286833 1: 02 2 OK 723 11116/2001 4: 11 :54PM Send 9,7637060891 1:07 2 OK 724 11/16/2001 4:13:06PM Send 9,6516333846 1:56 2 OK 725 11/16/2001 4: 15: 08PM Send 9,6512282191 1: 10 2 OK 726 11/16/2001 4:16:23PM Send 9,6512279371 0:44 2 OK 727 11/16/2001 4:17:12PM Send 9,6514821262 0:43 2 OK 728 11116/2001 4:18:00PM Send 9,6512669301 0:58 2 OK 729 11/16/2001 4:19:03PM Send 9,6516461220 1: 06 2 OK . . ~ ~~ILLS MEMORANDUM DATE: November 16,2001 TO: Joe Lynch, City Administrator @0 FROM: Terrance Post, City Accountant SUBJECT: Financial Software Replacement Backl!round Prior to 1993, the City of Arden Hills purchased financial accounling data processing services from a service bureau al an approximate cost of$18,000 per year. In late 1992, the City purchased Banyan Dala Systems (BDS) financial software for fund accounting, payroll and utility billing at a cost of $1 0, 130. The BDS software is MS-DOS based, and was adequate entry level software, . Issues ,The BDS Software is the sole surviving DOS software at City Hall, Its use also requires the use of a dedicated dot matrix printer. Finally, the software supplier (Banyan) appears to have adopted a revenue "harvest" strategy and has not been forthcoming with a true Windows product from a software development perspective, In light of this support issue, two neighboring cities of about Arden Hills' size (Vadnais Heights and Little Canada) have dropped Banyan in the last two years, Discussion In terms of converting financial software, an ideal lime is the beginning of a new financial reporting year or in Ihe City's case, January I, 2002, A financial software package that the aforementioned cities of Vadnais Heights and Little Canada wenl with is the Springbrook financial software product. The City of Roseville is also using this product. The City of Arden Hills can purchase the software at a cost of $13,000, With the City of Roseville also using the product, and the City of Arden Hills utilizing the Roseville network, there would also be the advantage of Roseville being, defacto, an application server in terms of upgrades and server redundancy, Financinl! Although Ihe conversion from the DOS-based BDS software has long been conlemplated, it was always dependent upon moving into a new facility with appropriale nelwork support. With the new City Hall construction schedule somewhat problemalic when the 200 I budgel was prepared, this capital item was not included, . Recommendation Slaff asks the Arden Hills City Council to consider this 2001 unbudgeled $13,000 capital purchase request and provide direction 10 slaffiflhe item should be included on the Consent Calendar at the regular meeting of November 26, 2001. The timing of this action could allow the processing of 2002 transactions on the new software beginning in January, . . . ~ /]'\~ILLS CITY OF ARDEN HILLS MEMORANDUM DATE: November 15, 2001 TO: Mayor and City Council Joe Lynch, City Administrator Aaron Parrish, City Planner ;1 Proposed Joint Powers Agreement FROM: SUBJECT: Backllround With the move to City Hall, the City also made a significant investment in new technology including: . A new network utilizing the Windows 2000 Operating System . Network jacks, cabling, and router making network, e-mail, and internet resources available throughout most of the building . 10 new computer workstations and monitors . Internet, e-mail, and calander scheduling made available to all employees, Employees can also access their calander and work e-mail via 'Webmail." . Fax from desk capability . A digital scanner for electronic document imaging . Upgrade to Microsoft Office XP Software (Office, Excel, Access, PowerPoint) for most computers In the past, the City has had a loosely constructed agreement with the City of Roseville for computer and network support services (for three computers that were connected to the internet), However, the City's primary network and related technological resources were not covered under the agreement or sufficiently maintained. In order to maximize productivity and the City's investment in technology, staff has been evaluating options to formalize our relationship with the City of Roseville based on existing needs, As such, enclosed is a draft JPA for your review and comment. Based on our discussions with the City of Roseville and an internal evaluation of needs, the proposed JPA contemplates the services highlighted below for an annual fee of $20,000. . Ongoing network support, maintenance, security, and upgrade . Systems integration/installation of new software (new financial software etc. , ,) . Hardware maintenance and configuration . Ongoing software updates (antivirus etc , . ,) . Desktop and workstation technical support for issues not resolvable in-house . Continued hosting and maintenance of city e-mail and web server . Monitoring and evaluation of communications infrastructure . Hardware and software purchasing evaluation . Software and hardware training Proposed Joint Powers Agreement Memo November 15, 2001 Page 2 of2 The $20,000 per year for information technology is much less than would be required to hire someone to . perform the necessary services in house, but more than the City has traditionally spent. It is anticipated that quarterly reporting requirements would be a component of the jPA as well, Aside from pursuing a jPA with the City of Roseville, another option would be to evaluate the use of a private vendor. However, there are several considerations that need to evaluated if we elected to contract with a private vendor, First, the pricing would have to be evaluated. While not specifically articulated in the jPA, the services to provided by Roseville roughly translates into 500 hours of service at $40 per hour, However, it should be noted that we are purchasing a bundle of services as opposed to a specific number of hours. On a quarterly or yeariy basis the actual number of hours may be more or less depending on needs, In looking at a few private vendors, the price ranged from $35 to $125 per hour, The $35 dollar per hour company was essentially a home based business, while the $125 per hour firm had multi-faceted capabilities, Second, Roseville has the ability to address all of our information technology needs, and to a certain extent we are already integrated with their system, More specifically, the two organizations are already integrated in the following areas: . Arden Hills currenly utilizes Roseville's web and e-mail servers to provide e-mail capability to the City and to host the City's website, For reference, the 1-35W Corridor Coalition was recently quoted $600 per month ($7,200 per year) to host a secure website, The aforementioned figure does not include the hosting of an e-mail server, . With the anticipated switch from our current financial software package to the Springbrook Financial software, there will be additional integration issues with Roseville, This is due to the fact that a large portion of data will reside in Roseville and be accessed by Arden Hills via the I-Net (Institutional Network). . . Roseville allows Arden Hills to take advantage of their Win Server (fax server) giving Arden Hills employees the ability to fax from there computer in a similar fashion to sending an e-mail. Roseville also currently supports employees ability to access e-mail from home through 'Webmail." In essence, Roseville provides "One Stop Shopping" for most of Arden Hills information systems/technology needs. Finally, as is the case with any jPA or contractual agreement, it is necessary to also take into consideration the timeliness and quality of service provided, Given the services provided to date, staff is confident that Roseville can deliver in both areas. Please feel free to contact me if you should have any questions, Thank you for your time and consideration. Reauested Action Provide comments regarding the proposed joint powers agreement. Authorize staff to finalize agreement with Roseville staff to be brought forth for final consideration by the Council at a later date. . . . . JOINT POWERS AGREEMENT FOR THE CITY OF ARDEN HILLS'S TEMPORARY UTILIZATION OF A CITY OF ROSEVILLE EMPLOYEE THIS AGREEMENT, entered into by and between the CITY OF ROSEVILLE, a Minnesota municipal corporation, and the CITY OF ARDEN HILLS, a Minnesota municipal corporation, is effective upon the execution ofthis Agreement by the named officers of both cities. RECITALS WHEREAS, Arden Hills is in need of computer and other technical support services and is without staff to provide the needed services; WHEREAS, Roseville has management information system and other technical employees that are able to provide the services required by Arden Hills and; WHEREAS, Minnesota Statute 471.59 authorizes political subdivisions of the State to enter into Joint Powers Agreements for the joint exercise of powers common to each. NOW, THEREFORE, it is mutually stipulated and agreed to as follows: 1. SERVICES. A. The City of Rose vi lie shall provide qualified management information systems employees ("Employees") to perform computer and related technical services required by the City of Arden Hills. These services include the following: . Ongoing network maintenance, security, and upgrades. · System integration/installation of new software, . Hardware maintenance and configuration. 1 . Desktop technical support for issues not resolvable in-house, . . Hosting of web site and city e-mail. . Monitoring and evaluation of communications infrastructure. . Hardware and software purchasing evaluation/testing. . Hardware and software training. B. The City of Roseville shall be solely responsible for compensating the assigned Employee(s) engaged in providing computer and technical services under this Agreement, including any overtime wages incurred, as well as any insurance or employee benefits provided under the policies or agreements of the City of Roseville. B. The City of Arden Hills will provide the necessary office, equipment, and supplies for the assigned Employee(s) to provide the services required hereunder and will bear . all costs attendant thereto. C. The City of Arden Hills shall coordinate scheduling of work to be performed by the assigned Employee(s) with and shall receive prior approval of all scheduled hours to be performed under this Agreement from the Roseville City Manager or his designee. 2. PAYMENT. The City of Arden Hills will compensate the City of Roseville for services rendered in the amount of Twenty Thousand and No/IOO Dollars ($20,000.00) for services rendered. The City of Arden Hills shall make monthly payments, upon presentation by the City of Roseville of a monthly billing equal to one-twelfth (l/I2'h) of the annual amount herein stated, There may be annual inflationary adjustments to the base payment. 3. INDEMNIFICATION. The City of Roseville agrees to assume sole liability for any negligent or intentional acts ofthe assigned Employee(s) while performing the assigned . 2 . duties within the jurisdiction of either city, Each city agrees to indemnify, defend. and hold harmless the other from any claims, causes of action, damages, loss, cost or expenses including reasonable attorney's fces resulting from or related to the actions of each city, its officers, agents or employees in the execution of the duties outlined in this Agreement, except as qualified by the previous sentence, 4. TERMINATION, SEPARABILITY. A. This Agreement may be terminated by eithcr party upon thirty (30) days' noticc provided to the respective City Manager of Roseville or the Clcrk\Administrator of Arden Hills. B. Upon termination, any and all records or property of the respective cities will be . returned to the appropriate city. C. This Agrcement is governed by the laws ofthc State of Minnesota. D. In the event that any provision of this Agreement is held invalid, the other provisions remain in full force and effect. . 3 :i IN WITNESS WHEREOF, the Cities of Rose vi lie and Arden Hills have caused this Agreement . to be duly executed effective on the day and year last entered below, Dated: CITY OF ROSEVILLE By: John Kysylycyn Its Mayor By: Neal Beets Its City Manager Dated: CITY OF ARDEN HILLS By: Dennis Probst Its Mayor . By: Joe Lynch Its Administrator . 4 ....,.. e e e ~ ~~ILLS MEMORANDUM TO: Mayor and City Council FROM: Joe Lynch, City Administrator SUBJECT: City Hall Maintenance DATE: November 15, 2001 BACKGROUND As previously reported, staff went through a request for quotes process for the maintenance of City Hall. We received six proposals, Three of the proposals were rejected because they did not respond to our request and the cost was more than double the other responses. The proposal received from Coverall provides the type of service staff believes is necessary for maintenance of our new building at the lowest cost of all proposals received. As well, Coverall did make adjustments to their coverage, based on discussions and changes desired on our part. Coverall is a franchise business and as such we are dealing directly with the owner wben we have service requests, performance issues, or changes needed in frequency or type. The cost for five-day a week service is $1,163 per month, All supplies except consumab1es (trash can liners and toiletries) are supplied by Coverall. The cancellation policy is 30-day notice, RECOMMENDATION Staff recommends that Council direct the City Administrator to sign a contract with Coverall Inc., for the maintenance of City Hall at a cost of $1,163 per month and begin service as soon as Coverall can arrange to schedule a work crew. I I UNITED STATES At/onto Baltimore Birmingham Boston Bridgeporl Charloffe Chicago Cincinnati Cleveiand COlumbus Dot/os Dayton Daytona Beach Denver Detro" Ft. Lauderdale Ft. Myers Gainesville I Grand Rapids Greater Los Angeles Greensboro Greenville Harrisburg Hartford Honolulu Houston Indianapolis Jacksonville Kansas City Los Vegas Lexington Long Island Louisville Madison Memphis Menasha Miami MilwQukee Minneapolis Modesto No. New Jersey Norlolk Ocala Orange County Orlando Palm Beach Philadelphia Pltlsburgh Porlland Providence I/alelgh/Durham Richmond Sacramento San Antonio San Bernardino Son Diego Son Francisco Sonta Barbaro Seattle 51. Louis Tampa Toledo Washington D.C. West Virginia Worcester I I I I I I I I I I I I I I I INTEl/NATIONAL Asia Australia Canada South America I .~.b O\'l,lE qt,'.41~;ak -,~~~... - --...-- , C LEA N I N G C en'.} C E /":; ..,.... Coverall of the Twin Cities 8009 34th Avenue South ~ Suite 865 ~ Bloomington, MN 55425 952/814-1010 ~ St, Cloud 320/240,0330 ~ Fox 952/814-1009 ~ WWW.coverall.com e October 8, 2001 City of Arden Hills Altn: Tom Moore 1245 Highway 96 Arden Hills, MN 55112 Dear Tom: Thank you for allowing us the opportunity to present you with our maintenance service proposal, customized for your specific requirements. Coverall started as a small operation in 1985, We have since grown to national stature with over forty regional offices providing professional cleaning services to more than 20,000 clients. We have achieved our record growth by solving the problems that cripple conventional janitorial servICes: ./ Security - Our owners are on site to prevent any security problems. e ./ Turnover - Because our Franchisees are owners they stay with their building longer than conventional contractors. ./ Cleaning Quality - Much of the cleaning, special services and "extras" are done by the owners themselves, so the quality is better. ./ Supervision - The owners are small business people who intensively supervise the limited number of accounts they manage. At Coverall you are number one. Customer satisfaction is the reason for our success and forms the foundation of our company's philosophy. Please spend a few minutes reviewing the enclosed material for a clear understanding of our company, its unique concept, and how you can have the best quality cleaning service at the most reasonable price. Sincerely, J~ Nelson TraCey~ Marketing consultanJ NT:dg . ....,. Ie I I I I I I I ,. I I I I I I It I I , ""(> y " '\i^ y ~-^ T he Problem: Lack oJproJessionalism in Commercial Cleaning Recurring problems in this Industry Include: 1, I nconsistent service and untrained workers 2. No supervision to ensure quality, 3, No contact person for service requests, 4, Lack of management concern for customer satisfaction 5, Account cancellations due to poor quality of labor, he Solution: The COVERALL Concept COVERALL has created a concept where highly trained personnel, quality cleaning methods and dependable work schedules come together to form a successful commercial cleaning program that works, The COVERALL Resources COVERALL has invested in a comprehensive training program and an extensive support system, We have developed quality control systems, customer relation services and billing and collection services, We have provided volume purchasing power, discounted insurance coverage and a state,of-the,art equipment package, Commercial Cleaning Professionals Our franchise owners recognized the need for our resources, and they invested in their own commercial cleaning franchises, They wanted to learn the latest cleaning techniques, proper equipment usage and elfective customer relations Skills, These self, motivated individuals are true cleaning professionals, The Growing Move to COVERALL Commercial Cleaning More than 5,000 industrious men and women have become COVERALL franchise owners, Together, they provide the highest quality commercial cleaning services to our over 30,000 customer accounts, Small and large office buildings, industrial complexes, medical facilities. banks, department stores and corporate headquarters are among the many accounts we serve, Their size ranges from just 1,000 to over one million square feet. Yet, they all possess one common requirement that COVERALL consistently provides - the best quality cleaning service at the most reasonable price. I I I I I I I I I y I I I I I I I I I I y ".... e Important facts about COVERALL seroices . Insurance COVERALL franchise owners are insured with a $2,000,000 liability coverage as well as a $100,000 janitorial bond. . Training COVERALL requires all franchise owners to use the same cleaning methods that have lead to our growth and success, To accomplish the consistency, franchise owners complete an intensive train- ing program during which they master the latest cleaning techniques using state-of-the-art products and equipment. . Quality Control Our Quality Assurance Department will perform periodic daytime inspections of your workplace, This practice helps maintain COVERALL'S high standards and encourages feedback from our customers, . Cleaning Schedules All cleaning operations are generally performed after business hours and on weekends, However, we can also accommodate your daytime cleaning needs, e All initial or special cleanings are arranged to meet your scheduling require- ments, . Communications Phone Support: We work when you work - so we'll be available when you need us, Our COVERALL regional offices can assist you with any cleaning matters during regular business hours, Paging System: Our franchise owners are accessible 24 hours a day via their beepers, This tool assures rapid response both in emergency situations or simply to make a special request. Log Books: You can also communicate questions or comments to your fran- chise owner via our log book. The owner checks the log book daily, and signs it after each cleaning, . '.,. Ie I I I I I I I it I I I I I I ~ I I V*Cif' COVERALL'S cleaning contract agreement The undersigned hereby accepts the proposal of COVERALL OF THE TWIN CITIES, INC. to supply janitorial services for our premises described as follows: City of Arden Hills 1245 Highway 96 Arden Hills, MN 55112 with the following terms: 't * , * 'ti'" v y T I, COVERALL'S service charge will be $1,163.00 per MONTH. Service will be provided in accordance with COVERALL'S work schedule attached hereto and an integral part of this agreement. (Price listed above does not include applicable local sales tax.) 2. COVERALL will perform all janitorial services specified in the attached work schedule in a good and workman like manner consistent with industry standards. At no time and in no event shall COVERALL be responsible for the clean-up or disposal of hazardous materials belonging to Customer or its clients. In the event of non-performance by COVERALL, the customer shall first give verbal notification, followed by written notification to COVERALL. * 3. All equipment and cleaning supplies will be furnished by COVERALL, with the exception ofliners and toiletries, which can be provided at wholesale prices. * 4. The price quoted above is good until June I, 2003 unless customer changes scope of job. (Price increases will be bas cd on the CPI.) * 5. This contract may be cancelled with a thirty (30) day notice. In the event the customer cancels without a thirty (30) day prior notice, COVERALL shall be entitled to the service charge for the days service is rendered. * 6. In the event of default on payment, customer agrees to pay such additional sum as the Court may adjudge reasonable as attorney's fees, all Court costs, and late fees of I Y, % per month. * 7. Customer agrees not to hire any COVERALL or franchisee personnel for 18 months after end of contract. This agreement entered into and accepted on this day of ,200_ by: CUSTOMER Signed by Signed COVERALL F THE TWiNCiTIEs, INC. On behalf 0 f Service to commence I I I I I I I I I I I I I I I I I I I Clf." '3"', '- . gel' " _-, _"",-' Vl:;,,)&'-'. N,", "'-'lk L~; L.. '" ,,-,' ., '""', '< ,_-" ''"'' ',._.,R' , ,~ A I'", J\' ,~ ~ ,~', ~' ,\, c t o T S I .".. Sample Customers - Kraus Anderson - Ceridian Corp. - Nabisco (2 Facilities) -TCF (4 Facilities) - Edina Realty (7 Facilities) - Park Dental (2 Facilities) - State Farm Insurance Claims Office (4 Facilities) - Union Plaza - Spruce Tree - Weight Watchers (4 Facilities) - Advantek - Health Partners (2 Facilities) -AAA (2 Facilities) - Road Runner Transportation - MacDermid Color Span - Cities of: RDbbinsdale Cottage Grove New Brighton Maple Grove Rosemount Hopkins Brooklyn Park Moundsview Inver Grove Heights - Fingerhut - ABF Freight Systems, Inc. (2 Facilities) - Cherokee State Bank (6 Facilities) -McKechnie Plastics These are some of our over 525 accounts. .,. ~ e e e ~ /]'\~ILLS CITY OF ARDEN HILLS MEMORANDUM DATE: November 14, 2001 TO: Mayor and City Council Joe Lynch, City Administrator FROM: Aaron Parrish, City Planner SUBJECT: Draft Technology Policy BackQround In conjunction with the move to City Hall, the City upgraded its technological capabilities in several areas. This includes new computers for most employees, a new network, and internet and e-mail access for all employees. As part of this upgrade, a draft technology policy has been developed to govern the use of internet, e-mail, and related systems for users of City technology. While the policy in large part pertains to City employees, it is aiso applicable to all users of City technology. The draft policy has been attached for your review. While the policy is rather long to ensure that all areas of potential liability are addressed, the following highlights the overall purpose and key points of the policy: . The policy is intended to guide City employees, volunteers, and contractors in the performance of their duties, . The policy provides notice to technology users that all data, including any that is stored or printed as a document, is subject to audit and review, There is no expectation of personal privacy in the use of the internet and e-mail systems when using the computers or services provided by the City of Arden Hills, . The policy serves to delineate acceptable use of the internet and e-mail systems and other technological resources provided by the City of Arden Hills. The policy also aims to ensure that the use of various technological resources is consistent with established City policies and the individual user's job responsibilities, . On a limited basis, the policy also seeks to reinforce internal practices, address network security, and provide guidelines for training, The policy was sent to the Website Task Force and the City Attorney for their review, No suggestions from the Task Force have been received to date. At this point, the policy is in effect on an interim basis until formal approval is given by the Council. Additionally, in the future it is anticipated that an overall technology master plan will be developed for the City covering a broader range of issues. Please feel free to contact me if you should have any questions, Thank you for your time and consideration, Requested Action Provide comments regarding the draft technology policy prior to formal consideration, e EN HILLS d, . "XC" ' ,I c , '" '''c. "':f!c !)" ~'" ~~',. ,.,',,,,,, .. c...',',," _.'~' ", " '" ",' ",', ,,'" "" ,C", "''0 ,,_ '0," , ",~'C -,-,,,, '-",', "",' <'''", ,,_' ,',",' ",: 'C :";:1'"",,.,,: ,", >~" ,,' '/";, ~'h,w "', ',':' ", 'i1",1o/: , "", . ... ';J -, '~ . , " e Adopted , 2001 e City of Arden Hills Draft Technology Policy e Section Headin~ I. Purposes II. Statement of Policy III. Use of Internet IV. Use of E-mail V. Security and Virus Protection VI. Other Technology Issues VII. Enforcement VIII. Consent Agreement e e City of Arden Hills Draft Technology Policy SECTION I. Purposes The purposes of the City Arden Hill's computer and other electronic systems, including but not limited to, electronic mail (e-mail) and the internet, are to provide an efficient and effective means of internal and external communications and to improve work product. This policy addresses access to and disclosure of information from such electronic systems. Among other things, this policy is intended to guide City employees, volunteers, and contractors in the performance of their duties. This policy serves as notice to the employees, volunteers, and contractors of the City of Arden Hills that all data, including any that is stored or printed as a document, is subject to audit and review. There is no expectation of personal privacy in the use of the internet and e- mail systems when using the computers or services provided by the City of Arden Hills. Finally, this policy serves to delineate acceptable use of the internet and e-mail systems by City employees, volunteers, and contractors (collectively also referred to as "users" or "employees") while using government owned/leased equipment, facilities, internet addresses, domain names, and/or e-mail services registered to or provided by the City of Arden Hills. It seeks to ensure that the use of the internet and e-mail systems by City employees, volunteers, and contractors while conducting work for the City and/or while using City provided systems is consistent with the City of Arden Hills' policies, all applicable laws, and the individual user's job responsibilities. SECTION II. Statement of Policy e The City of Arden Hills promotes internet and e-mail use that enable employees, volunteers, and contractors to perform City missions and encourages its employees, volunteers, and contractors to develop skill in the usage of internet and e-mail. It is expected that employees will use the internet and e-mail to improve their job knowledge; to access scientific, technical, and other information on topics which have relevance to the City of Arden Hills; and to communicate with their peers in other government agencies, academia, and industry on matters of relevance to their work for the City. A. Responsible Use Users are advised not to the use the internet or e-mail systems for any purpose which would reflect negatively on the City or its employees. e B. Property of the City of Arden Hills The City of Arden Hills' electronic mail and internet systems are business tools. These systems shall be used in a professional manner for legitimate business purposes only and, at all times, remain the property of the City of Arden Hills. C. Scope: This policy applies to: (1) All technical resources that are owned or leased by the City of Arden Hills, e City of Arden Hills Draft Technology Policy e (2) that are used on or accessed from City premises, or that are used for City business. This policy also applies to all activities using any City paid accounts, subscriptions, or other technical services, such as Internet access and e-mail, whether or not the activities are conducted from City premises; and (3) All full or part time employees of the City of Arden Hills, and volunteers, and contractors who are authorized to use City resources to access the internet or e-mail systems. D. Information is not Private: e The City cornputers and data stored on them are, and remain at all times, the property of the City of Arden Hills. As such, all messages created, sent, or retrieved over the internet or the City's electronic mail system are the property of the City of Arden Hills, and should not be considered private information. Employees have no right to privacy as to any information or file transmitted through or stored in the city's computer systems, electronic mail, or other technical resources. E. Use of Respect for Others: Access to the internet via City resources and the use of City provided e-mail must only be used for City purposes. To that end, the use shall not disrupt or interfere with the work of other network users, adversely affect the operation of the internet or the City's own internal network, or misrepresent the interests of the City, F. Monitoring and Disclosure: e The City reserves the right to access, retrieve, read, and disclose any data, messages, or files stored on City funded systems for any purpose. Employees should be aware that, even when a message is erased or a visit to a web site is closed, It is still possible to recreate the message or locate the web site. The City reserves the right to monitor the use of the systems to prevent abuse, enforce other policies, and access information. Access may occur In, but is not limited to, situations indicating: (1) impropriety, (2) violation of a City policy, (3) legal requirements, (4) suspected criminal activities, (5) breach of system security, (6) to locate substantive information or to monitor employee performance and conduct. The contents of these systems may be disclosed by City Management within or outside the City without employee permission. Furthermore, all communications including text and images may be disclosed to law enforcement or other third parties without prior consent of the sender or receiver. The City has unlimited access to protect the security of these systems and the City's property rights. G. Consent: All of the City employees who are provided access to the City's internet and e-mail systems are required to abide by the City's policy contained here and in other relevant documents. SECTION III. Use of the Internet The City provides internet access to some employees for their use in performing their duties for the City. All employees of the City are responsible for using internet resources in an effective, ethical, and lawful manner. It is the City policy that internet resources, like other City assets, be used for the benefit of the City. All internet use should be congruent with the City's overall government policies. The City reserves the right to monitor and/or log all network activity with or without notice, including all web site City of Arden Hills Draft Technology Policy communications, and therefore, users should have no expectations of privacy in the use of these resources. Use of the system in violation of this or other City policies is prohibited and may lead to disciplinary action, up to and including termination. A. Uses that are acceptable and encouraged: (1) Communications and information exchanges directly relating to the mission and work tasks of the City; (2) Announcements of City procedures, meetings, policies, services, or activities; (3) Use for advisory, standards, research, analysis, professional development or development activities directly related to the user's City job related duties; (4) Use in applying for or administering grants or contracts for City programs and activities. B. Uses that are unacceptable It is unacceptable for a user to access, use, submit, publish, display, download, save, or transmit on the network, or on any computer system, any information which: (1) Violates or infringes on the rights of any other person, including the right to privacy; (2) Contains defamatory, false, inaccurate, abusive, obscene, pornographic, profane, sexually oriented, threatening, racially offensive, or other biased, discriminatory, or illegal material; (3) Violates City regulations prohibiting sexual harassment; (4) Restricts or inhibits other users from using the system, or efficiency of the computer systems . (5) Encourages the use of controlled substances or uses the system for the purpose of criminal intent; or (6) Uses the system for any other illegal purpose. C. It is also unacceptable for a user to use the facilities and capabilities of the system to: (1) Conduct any non-approved business; (2) Solicit the performance of any activity that is prohibited by law; (3) Transmit material, information or software in violation of any state, local, or federal law; . (4) Conduct any political activity; (5) Conduct any non-City fund raising or public relations activities; (6) Download software authorization of administrator without prior the network (7) Download music, video, and related media files that have no business purpose. (8) Engage in any activity for personal gain or personal business transactions; or (9) Make any unauthorized purchases. D. Copyrighted Material: Users may download copyrighted material, but its use must be strictly within the agreement as posted by the author or . e e . City of Arden Hills Draft Technology Policy current copyright law. The federal Copyright Act at 17 U.S.C. 101 et seq. (1988), protects and prohibits use of all original works of authorship in any tangible medium of expression. This includes a prohibition on plagiarism (using someone else's ideas or writing and passing it on as one's own). E. E-mail: Internet e-mail is considered network activity, thus, it is subject to all policies regarding acceptable/unacceptable uses of the internet as well as the City's e-mail policy. Users should not consider internet e-mail to be private or secure, F. Passwords Access to the internet may require a password and authorized employees are prohibited from giving their password to any other person, except as provided for in this policy. The password remains the property of the City, and all passwords rnust be disclosed to the Director of Administration. SECTION IV. Uses of E-mail System The City provides an e-mail system to employees for their use in performing their duties for the City. All employees of the City are responsible for using the e-mail system in an effective, ethical, and lawful manner. It is the City policy that the e- mail system, like other City assets, be used for the benefit of the City. All email use should be congruent with the City's overall government policies. The City reserves the right to monitor and/or log all network activity with or without notice, including all web site communications, and therefore, users should have no expectation of privacy in the use of these resources. Use of the system in violation of this or other City policies is prohibited and may lead to disciplinary action, up to and including termination. A. The City's e-mail system is for official City business and it shall be unacceptable to use the system for unrelated purposes, including but not limited to the following: (1) To send or receive "chain" or similar type "letters." (2) To send and receive music, video, and related media files that have no business purpose. (3) To send and receive software without prior authorization of the network administrator (4) To send or receive documents in violation of copyright or other laws. (5) To knowingly open mail not directed to you. Except to the extent that the City reserves the right to access and review all electronic uses and records, e- mail messages are confidential. (6) To send messages in violation of City security policies. (7) To forward electronic messages without a legitimate business purposes under which circumstances likely to lead to embarrassment of the sender or to violate the clearly expressed desire of the sender to restrict additional dissemination. (8) To send messages that are false or misleading, inaccurate, abusive, obscene, pornographic, profane, sexually oriented, threatening, offensive, discriminatory, or illegal, including City of Arden Hills Draft Technology Policy but not limited to sending messages under an assumed name or with intent to obscure the origin of the message, (9) To solicit or proselytize for commercial ventures, religious or political causes, outside organizations other non-job related solicitations. B. Avoid "carbon copying" individuals who have no direct involvement or "need to know." Likewise, e-mail to all users should only be used on very rare occasions when every person on the system has a direct need to know. C. Avoid "forwarding" e-mail to a third party unless necessary (see "carbon copying). When forwarding, explain the reason for the forwarding action and edit out any potentially inappropriate contents. If in doubt about the appropriateness of forwarding a given piece of mail, check with the originator for guidance. D. When sending an e-mail requiring "action," be sure to indicate which mail recipient(s) is/are to take action. E. Do not "say" anything in an e-mail message that could prove embarrassing or compromising to you, the City, or others. Each employee is responsible for the content of all text, audio, or images they transmit. F. Avoid potentially contentious exchanges through e-mail. G. Confidential and sensitive information such as performance reviews, disciplinary and/or corrective actions, attorney-client privileged information, personnel information, private data as outllined in the Minnsota Government Oaata Practices Act, and health or medical information should not be communicated via e-mail, . H. Communications which would be inappropriate under other City policies are equally unacceptable if delivered via electronic communication. These communications may include, but are not limited to, harassing or discriminatory comments, breaches of confidentiality, and insubordinate statements. I. Use your common sense in determining when to use e-mail, in what is said, and to whom. Remember that not electronic communication is not private and the City reserves the right to monitor and review all communications originating from or entering its computer systems. SECTION V. Security and Virus Protection . A. E-mail and/or internet access may utilize passwords for security; however employees should be aware that the reliability of such tools for maintaining confidentiality can not be guaranteed. Additionally all passwords must be made known to the City through the Director of Administration, and passwords not known to the City may not be used. B. To prevent computer viruses from being transmitted through the system, employees are not permitted to download or install any software onto their computer or any drive in that computer. When downloading a file or opening an e-mail attachment, users must scan all materials with City provided virus protection software. Additional consideration of policies and communications from the City's network administrator should also be . . e e e City of Arden Hills Draft Technology Policy used in determining how to handle potentially damaging e-mail or files. SECTION VI. Other Technology Issues Beyond the use of internet and e-mail, there are several other issues to consider when utilizing City owned technology including personal computer and network usage. A. Copying Software and Programs Most computer software and programs are copyrighted, and it is iliegai to make multiple copies. Employees may only copy and use software in accordance with the software license agreement. If there is any question about the appropriate use of the software, employees shouid contact the Director of Administration. B. Only Authorized Software Allowed No external, personal, or downloaded software and/or hardware shall be instalied without prior approval by the network administrator. C. Backing Up/Deleting Files AIi files stored on the network will be backed up on a regular basis. Files that are stored on a users hard drive wili not be backed up, D. Management of Files Because the storage capacity of the network is limited, ali users are responsible for deleting outdated files. Users are also responsible minimizing the amount of large fiies such as graphics contained on the network. E. Work Product Ownership AIi information developed on a City computer system or introduced to a City computer system is the property of the City of Arden Hilis, regardless of where it was created. Likewise, ali information developed by a City empioyee on computers outside of the City, if in conjunction with his or her employment with the City, is the property of the City of Arden Hilis, regardless of where it was created. F. Network Virus Protection Users shali not change their system's configuration or take other steps to defeat virus protection devices or systems. Individual employees are responsible for verifying that disks and other storage media used or received from outside computers are scanned for viruses prior to their use on City computers. Please request assistance if you are unsure of how to scan files, disks, or related storage media for viruses. G. Access to Data A user's ability to view, add, or modify the configuration of their PC's and network files is based on access rights configured by the network administrator. These can be changed if needed. Contact the network administrator to request changes to user access rights. H. Calendar/Scheduler Use Policy AIi employees who have Microsoft Outlook should use the calendar/scheduler feature to schedule all appointments and meetings. All meetings, vacations, and appointments should be updated on calendars on a daily basis. I. Computer Training City of Arden Hills Draft Technology Policy Employees are encouraged to seek additional training and education in the use of software applications and related technology, Training should be pertinent to the employees job responsibilities, and to the extent possible, shouid take place outside of the normal workday. On a case-by-case basis, the cost of training will be incurred by the City depending on the availability of funds and City needs. An employee must have prior authorization from their supervisor prior to enrollment of any training paid for by the City. SECTION VII. Enforcement This policy is intended to be illustrative of the range of acceptable and unacceptable uses of the internet and e-mail systems provided by the City of Arden Hills and is not necessarily exhaustive. Questions about specific uses should be directed to the user's supervisor. Prior to accessing the internet and e-mail systems, employees shall review this policy and sign the attached consent form. The Director of Administration and/or the employees supervisor will review alleged or suspected violations of this policy and clear violations may result in disciplinary actions. Any user violating these provisions or applicable local, state, or federal laws is subject to immediate loss or restrictions of internelle-mail privileges, additional disciplinary actions, up to and including termination of employment, and/or criminal prosecution. SECTION VIII. Consent Agreement As a condition of employment, all City employees must acknowledge that all computer and electronic systems, including but not limited to, electronic mail and internet network activity are the , property of the City, and therefore, they should not consider any activity to be private. Prior to obtaining access to the internet or e-mail systems, employees must sign the consent form provided. By signing the consent form, users acknowledge that they have received a copy of this policy, read it, and understand the City's policy and the potential penalties for non-compliance. e e e . . . City of Arden Hills Draft Technology Policy City of Arden Hills Consent Form on Employee Use of E-mail, Internet, and Related Technology I, ' have read the City's Technology Policy governing employee use of e-mail, internet, and related technology and agree to comply with all of its terms and conditions. I understand and agree that all computer and electronic activity, including but not limited to, electronic mail and internet network activity, being conducted with City resources is the property of the City, 1 acknowledge and consent to the City's right to monitor, log, access, and review all such activity, with or without notice, and, therefore, I have no expectation of privacy in the use of these resources. I understand that such monitoring may include printing and reading all electronic mail and data entering, leaving or stored on the City's equipment. Finally, I understand that violation of this Policy may subject me to discipline, up to and including, termination of employment. Employee Name (Printed) Date Employee Signature .' . . ~ ~~ILLS MEMORANDUM TO: Mayor and City Council FROM: Joe Lynch, City Administrator SUBJECT: Emergency Operations Plan Review and Report DATE: November 15, 2001 BACKGROUND At the direction ofthe City Council, and as required by the Emergency Operations Plan, I have reviewed the Emergency Operations Plan adopted by the Arden Hills City Council July 27, 2000, Per your direction I have reviewed the plan in light ofthe events of September 11, 2001, and critiqued it for its approach to dealing with threats to the City of Arden Hills by various means, including terrorism and bioterrorism. The Emergency Operations Plan conforms with the Minnesota State Statute 920, the State Civil Defense Act of 1951, and Chapter 7 ofthe Arden Hills City Code. The plan outlines the major responsibilities of individuals either elected or appointed, in the event of a disaster. It lists information on emergency shelters and directs that the Arden Hills City Council serve as the emergency operations center. It lists evacuation sites oflocations in Arden Hills that have agreed to serve as emergency shelters or relocation centers, It is a basic, generic document drafted in response to a state requirement and only goes so far as to meet the minimum requirements for identification of responsibilities in case of an emergency, and specifies standard operating procedures for disasters. Basically it is a reference tool to give both elected and appointed officials a beginning step in outlining some ofthe activities and duties they may have to respond to, primary information on contacts and handling the media, and identifying those sites that, at least in the year 2000, had agreed to serve as emergency shelters or relocation centers. The document did not contemplate or deal with any threats we might fact similar to the September 11,2001 event, including acts of terrorism, chemical or bioterrDism attacks. I was able to find on the internet a site through the International City Managers Association, called the Public Entity Risk Institute, which is an agency that deals with responding to risks that federal, state, and local governments face, which include everything from work place safety and accident reduction information to the most recent events of September 11. I have enclosed a copy of the information I obtained on the City of San Jose and the emergency operations plan that they have which sets the national standard in terms of scope, preparedness, and level of detail. Emergency Operations Plan Page 2 November 16, 2001 '. I have also included a brief paper by the Public Entity Risk Institute entitled "Local Government Preparation for Bioterrorist Acts", that gives you a little background on some ofthe things that the City should begin looking at in terms of what we would need to do to be more prepared for bioterrorist acts and ensuring both the continued operation of the government of the City of Arden Hills and the safety ofthe residents. I have also included papers that have recently come out in a symposium entitled "Community Response to the Threat of Terrorism" by the Public Entity Risk Institute. On September 13, the Introduction and Overview was published on the web along with an interactive site for comments and feedback. On September 14 the article entitled "Public Works and Terrorism" was published. On September 16 an article entitled "Chemical and Bioterrorism" was published and on September 19, "Fire Departments Emergency Management Services", "Emergency Management Agencies", and "Emergency Medical Response to Terrorist Incidents and Hoaxes". These series of articles are designed to help communities examine their emergency operations plans, evaluate their preparedness, respond to the questions that are asked at the end ofthe prepared information, and provide feedback to their local elected officials on what changes. if any, need to be made to their plans. . I have also included a management document that the Public Entity Risk Institute published for emergency management system directors, managers, administrators, and anyone else trying to deal with determining the effectiveness of their emergency management plan and emergency management structures. The title of the document is "Characteristics of Effective Emergency Management Organizational Structures", and provides a check list and a series of follow up questions for examination by anyone related to the delivery of emergency management services or the set up of emergency management operations plans. It is a example on what to consider having in your emergency management plan, how to evaluate the effectiveness of your current plan, and to provide a method of change for inclusion of events not originally included in your emergency operations plan, The most valuable pieces of information I took away from the symposium and the evaluation tool, is the City of Arden Hills should consider asking the following questions: . Where are we vulnerable? · What is in the City of Arden Hills which might be a tempting target for terrorists? · What visits by VIPs or foreign dignitaries are schedule which might attract terrorists or terrorist acts? These three questions serve as a basis for the beginning of the evaluation of the Emergency Operations Plan in terms of being able to identify, respond to, and deal with terrorist acts or bioterrorism. . RECOMMENDATION e' e e Emergency Operations Plan Page 3 November 16, 2001 After perusing all the enclosed information, staff would recommend the following: . City Council define and designate a date certain for the annual review of the Emergency Operations Plan. . City Council designate specified individuals responsible for review, update, and recommendations on any changes to the Emergency Operations Plan (City Administrator, Fire Chief, Chief Law Enforcement Officer, other). . Identify answers to the three areas mentioned above, . Determine priority for scheduled, cooperative, emergency management training exercises on a regularly scheduled basis (amlUally, bi-annually, etc.). . Designate a specific time frame and frequency for evaluation of the characteristics of effective emergency management organizational structures (in essence, go through the provided check list and questions provided by Public Entity Risk Institute). The City Council and the City of Arden Hills can take more immediate steps in providing preparedness for natural or man made disasters or terrorist acts. Following is a recommended prioritization of immediate steps: . Update and verify all the information, contacts, and telephone and fax numbers indicated in the Emergency Operations Plan. . Prepare and distribute a smaller list of necessary and immediate contacts in the event of a disaster for those persounel most involved, which may include, but not be limited to the following, (Mayor, City Administrator, Operations and Maintenance Director, Fire Chief, Police Chief, Minnesota State Emergency Management Director). . Purchase a mobile emergency generator for the operation of the Emergency Operations Center as designated in the Emergency Operations Plan. (New City Hall is currently wired to allow for hook up to a mobile generator but we delayed that purchase). . Identify the willingness to expend funds to evaluate the Emergency Operations Plan, institute recommended changes, and identified capital items. San Jose Emergency Plans Set Example National Page 1 of 3 ~e ~<'llll.!ork ames IIIIII~ Find a Job Post a Job Re~1 EstCjte N~W Automobiles National - Columns Politics elJ~jn~~s T~ghOQLQgy ~<;::l~m::e H.~~.!th $PQrt~ New York Regiqn Education Weather Obituaries NYT Front Page Corrections Special: A Nation Challenged ;'.'"""+>i-J, Jl!\!IlliW:tWW Editorials/Op-Ed Readers' Opinrons Art~ Books Movies Tr~vl:::!l Dinin,g 8.. Wine Home &- GcUQen Fashion & S~yle New York Today Crossword/Games Cartoons Magazine Week In Review Photos College Learning Network Jot) M<?rket Real Estate N~W Help Center NYT Mobile NYT ,~.tQre I;~C~t[i:;t~~ Mars: About N_'CIQjgjt~1 Jobs at NYTi:)illllill Online Media Ki! OUf Advertisers Feds (ut Rates... Againt e Bearerll GQ tQAdvclflr;;~g S~[ch g E.M,l.'ldTh:B Anide ~IPrint8('.'Frjend'y Fornlilt ~t.;'~~l E.M8jJ~d i\!lid0S' , Past 36 Days .:1 f) Oclober 29, 2001 THE RESPONSE San Jose Emergency Plans Set Example By EVELYN NIEVES SAN JOSE, Calif., Oct. 26 - To understand why the San Jose department of emergency services is considered one of the best prepared in the nation, consider its recent handling of an attack of confetti. The 911 call came from the San Jose International Airport after one passenger on an United Airlines flight from Chicago saw another passenger spill a white substance, which hovered around the air-conditioning vents, As soon as the plane landed, police and fire officials removed the witness and the other passenger, stripped them down and decontaminated them in a special tent, while the Fire Department's hazardous incident team scoured the plane to take a sample of the material. The Associaled Press Under the guidance afFrances Edwards- Winslow, the director of emergency preparedness for San Jose, Calif., the city was the first of the nation's 27 largest to complete a federal antiterrorism program, RELATED ARTICLES A NATION CHALLENGEn COf\ll>LE:'E CU\'FH.\C]-" It was then that a member of the team noticed that the material looked like plastic stars and hearts, confetti used in greeting cards. Still, the more than 80 passengers and crew members were quarantined on the airplane for three hours until the questioning of the witness and the other passenger was completed, This false alarm was not just an example of how panicky the nation has become, To Frances Edwards- Winslow, San Jose's director of emergency preparedness, the case of the airborne confetti illustrates http://www.nytimes.com/200 1/1 0/29/national/2 9J OSE,html ?todaysheadlines Sign Up for NeVI e e 10/29/200 I . . . San Jose Emergency Plans Set Example San Jose, the seat of Silicon Valley, was the first of the 27 cities in the federal program to complete the Defense Department's training and exercises program and the first to finish a written plan for dealing with telTorist attacks. The genius of the program, said Dr, Edwards-Winslow, is that from its inception, it made sure that emergency plans were drawn up by every group that would be participating -- the Police and Fire Departments, county public health emergency services, the medical examiner, representatives of the public and private hospitals, and ambulance servIces. Dr. Gregory A. Schmunk, San Jose's chief medical examiner, said his department considered itself as prepared as it could be for emergencies, "If something happens, if and when it happens," Dr. Schmunk said, "it will be on one location where the rest of us can pull together and send resources, And we have the contacts in place to make that work, as long as we don't have a scenario where we see four or five incidents at the SaJ11e time." Besides city departments, the emergency preparedness team has about 1,000 volunteers on call, with their own vests and hard hats and at least 16 hours of training for response to disaster, natural or otherwise. "Preparedness is not a station, it's a journey," Dr. Edwards-Winslow said, "People who are telTorists and sociopaths don't have the normal thinking we have, so they would imagine things that would never occur to most Dfus, I would never say, 'Oh, yeah, we're as prepared as we can be.! " Hom~ I Back to National I Search I Help BachJp. Tnp ~ E.I.1aHThi$ Ar::,icle ~'Pdntef.Fri8n-dly Fo-rm.ai ~ M08, E..Mail8d Anide6 .. Click tlere to Receive 50% Off Home Delivery of The New York Times Newspaper. Lender Fees Copyright 2001 The. NE!vv YQf~. Ttrn~~. ~QI!lP?l-ny I Privacy Il1f9rrD~tion Imp:/ /www.nytimes.com/2001/10/29/national/29JOSE.html?todaysheadlines Page 3 of3 10/29/200 I San JDSC Emergency Plans Set Example :---j!:::V';SPA1'Eh: Home,.oElli'.'~CY Customer Service Media Kit y(>I.:.!~ P:'~{)Fl:_:.~ Review Profile E-Mail Options Log Out Text Version how a well-trained team responds quickly and thoroughly to threats to the puhlic health. "It was an example of the team in action," Dr, Edwards-Winslow said, As anxieties grow about terror attacks - be it anthrax or anything else - cities across the country are looking for the most efficient ways to handle potential crises, (In Turlock, Calif., for example, the Police Department has set up a bright orange box labeled "suspicious mail," where anyone can dispose of suspicious envelopes or packages,) San Jose, which has developed an elaborate response plan to anthrax, sarin gas, smallpox or nuclear attacks, among other horrors, is considered ahead of the game, one of the cities the United States Department of Health and Human Services considers a model for the nation, "She runs a very good operation," Elizabeth Armstrong, president of the International Association of Emergency Managers, said, referring to Dr. Edwards-Winslow. Just how San Jose has prepared for terrorism is a secret. Its emcrgency plans and techniques and even the location of its operations center are known only to its members - and to other emergency managers who can see its guides on a secure Department of Defense Web site, But Dr. Edwards-Winslow, who has a doctorate in pubhc admmistration and has worked in emergency preparedness for 18 years, did offer some hints as to what it takes to "have some level of comfort" in being prepared for catastrophe. Money is crucial. San Jose has spent a total of$1.4 million in recent years to eslablish its program, which includes a cache of antibiotics and antidotes and training on treating large numbers of casualties. The city has also bought equipment. For example, San Jose rescue crews have detectors that warn if a biohazard has been released, and the police have robots with special monitors and grips to perform tasks too dangerous for humans. The biggest cost is training, "because unless we have an adequately trained staff all the equipment in the world won't do us any good," Dr. Edwards- Winslow said, Her department, which has vigorously pursued federal grants and awards for equipment and training, costs the city about $300,000 a year in salaries, San Jose began its antiterrorism planning well before Sept. 11. Because the city, with a population of900,000, is one of the nation's 27 largest, it was eligible to participate in a federal antiterrorism program, The program, which began in 1998, helps cities form task forces to respond to emergencies involving weapons of mass destruction - chemical, biological Dr nuclear, http://www.nytimes.com/200 I /1 0/29/nationalf29JOSE,html?todaysheadlines Page 2 of 3 . . ADVERT I Volunteers on vacation Find More Low Exp~ience Orl REPRINTS .& Click ,h_~!,g, to order f Permission~QfJbj~ . 10/29/2001 . Local Government Preparation for Bioterrorist Acts (A resource prepared by the Public Entity Risk Institute. September 27,2001.) The events of September 11,2001 brought home to many of us the reality that massive terrorist attacks can occur on American soil. The attacks and subsequent media speculation about the future have caused many citizens to seriously contemplate Ihe possibility of biological or chemical terrorism in Ihis country, This possibility was already under consideration and analysis by various governmental and nongovernmental organizations, which have been working to assess the threat, our state of readiness, and what we can do to improve our ability to respond to such incidents, Consequently, there is substantial information available on the Inlernet aboul the risks of biological or chemical terrorism, and the potential actions Ihat local governmenls can take to address this issue. The purpose of this article is to identify some basic actions local governments can take to address the risk of biological terrorism, and to provide links to resources that provide additional information, Allhough the discussion focuses on biological terrorism, many ofthe resources identified also provide information on chemical terrorism, . It is tempting to assume that the federal government will protecl our communities from biological terrorist acts through intelligence and other defensive activilies, This is not practical, however, given the size and open characteristics of American society, Local governments need to participate in keeping their communities as safe as possible, The difficulties of disseminating biological agents to the entire populalion of a city via its water supply or contamination of Ihe open air are discussed in some of the resources below, While such mass attacks should be considered, the release of biological agents in a smaller area, such as large building ventilation or water systems, or areas where the public is gathered inside, such as schools, shopping centers, or sporting, cultural and other public events, may be more feasible. Chemical and Biological Terrorism: The Threat According to the Open Literature, Ron Purver, Canadian Security Intelligence Service, 1995. Local governments can encourage the managers of potentially vulnerable sites to secure and limit access to ventilation and water systems, and provide public event security personnel who have been lrained to recognize Ihe signs of a possible biological terrorist attack. They can take similar actions in public buildings, The local governmenl can also educate citizens to be alert, and to report to the proper aUlhorities potential problem behaviors that they observe, such as attempts to gain unauthorized access to secured areas, These are just examples of actions local governments can take 10 manage Ihe risk of a biological terrorist attack in Iheir community, Each community's risks will be different, To identify and manage these risks, a local government should follow the basic risk management process of identifying the cornmunity's most likely vulnerabilities, evaluating its options for addressing those exposures within the bounds of the law, choosing the best options, and implementing those options. . The response to a biological terrorist attack is in many ways very similar to the response to a naturally occurring epidemic. The initial damage caused by a successful biological terrorist attack is illness ot death, There may berhany or few cases involveo, and the illness may be communicable (capable of being passed from one infected person to another, example, smallpox) or non-communicable (example, anthrax), In a serious event, consequential damages may include overloading and breakdown of Ihe health care system, and possible social disruplion, A Plague on Your City: Observations from TOPOFF, Thomas v, Inglesby, Rita Grossman, Tara O'Toole, Clinical Infectious Diseases 2001;32:436-445. A community's preparation to identify and respond 10 biological terrorist attacks will help it avoid or reduce these consequential damages, whether the illnesses result from bioterrorist events or naturally occurring epidemics, . The response to biological attacks differs from the response 10 chemical atlacks, because biological attacks are likely to be made covertly, and without notice until the population begins falling ill. Biological and Chemical Terrorism: Strategic Plan for Preparedness and Response, Morbidity and Mortality Weekly Report, Vol. 49, No, RR-4, April 21,2000, Recognition of a covert attack with a biological agent may be complicated by the initial resemblance of the symptoms to Ihose of less serious illnesses. The community's response will include identifying the type and source of the illness, treating the victims, and dispensing prophylactic medication (such as vaccines) to exposed populations Ihat are not yet ill, Local public health departmenls and private health care providers will be the first to see the illnesses resulting from a biological attack, and therefore have the primary responsibility for identifying and responding 10 the resulting illnesses, The earlier the pattern and type of illness can be identified, the source of exposure determined, and medical care and prophylaxis initiated, the more effective the community's response will be. . One of the most crucial actions a local government can take 10 prepare for a possible biolerrorist attack is to be certain that the local public health department and health care community have Ihe resources and knowledge to quickly identify and coordinate medical response to an infectious disease outbreak, The July 2001 Centers for Disease Control and Prevention publication entitled The Public Health Response to Biological and Chemical Terrorism: Interim Planning Guidancefor State Public Health says Ihat public health departmenls need to do the following in order 10 plan for and respond to terrorisl events: 1, Identify the types of evenls that might occur in their communities; 2, Plan emergency activities in advance to ensure a coordinated response; 3, Build capabilities necessary to respond effectively to Ihe consequences of those events; 4, Identify the type or nature of an event when it happens; 5, Implement the planned response quickly and efficiently; and 6, Recover from the incident. What type of activities might a local government undertake to meet these objectives? We provide some examples below. 1, Strengthen Information and Communications Technology . e Be cel1ain that tile local public health department has the information and communications lechnology it needs to respond effectively in a public health emergency, These include surveillance technology, e-mail, high-speed Internet access, fax capahility and reliable and secure alternative voice communication services - such as radios, 2, Strengthen Working Relationships and Communications Strengthen the local health department's working relationships and communications capabilities with local community stakeholders and Ihe health care community, and with state health department and federal agencies, Examples of potential partners are FEMA, EPA, the FBI, The V,S, Department of Juslice, the CDC, the state health departmenl, state and local offices of emergency management, regional councils of government, neighboring local health departments, emergency medical services, hospitals, primary care medical offices and clinics, 3. Educate Health Care and Emergency Response Community about Identification of Bioterrorist Attacks and Agents Be certain that the local health care and emergency response community is familiar with possible biological agents that could be used in terrorist attacks; Ihe signs and symploms of infectious diseases most likely to be caused by those agents; appropriate disease surveillance procedures; the indications of a covert biological attack, such as an unusually large number of affected people with similar illnesses or Ihe occurrence of an unusual illness; and the appropriate protocol for reporting unusual disease aClivity to local and/or state public health departments, 4, Educate Health Care and Emergency Response Community about Medical Treatment and Prophylaxis for Possible Biological Agents Be certain that the local health care and emergency response community is familiar with the appropriate protocols for caring for victims of biological attacks and providing prophylaxis to people who were exposed but are not yet ill, Have written and current prolocols readily available for reference, 5, Educate local health department about state and federal requirements and assistance Be certain thai the local health department is familiar with the appropriate challilels for reporting disease outbreaks to Ihe state health department and requesting state and federal assistance with management of infectious disease outbreaks, 6, Maintain Locally Accessible Supply of Medications, Vaccines and Supplies Be certain thai the local heailh departmenl knows which medications, vaccines and supplies will be needed for each potenlial biological agent, and maintains, or has arrangemenls to immedialely access, a stockpile ofthose materials in the event of an infectious disease oulbreak. Have easily accessible, up to date, written inventories of materials and their locations, Consider making advance arrangements to obtain materials from other facililies and vendors in an emergency. Do not rely solely on federal sources (such as the National Phannaceutical Stockpile Program) for materials that can be assembled in advance from olher sources, . . 7, Address Health Care Worker Safety Issues Be certain that public health workers and emergency responders are trained about transmission of infectious diseases and worker biosafety issues and provide appropriate personal prole clive equipment and emergency prophylaxis, Advance preparation for worker safety may help prevenl needed health care workers from becoming ill or refusing to work during an epidemic, 8, Designate a spokesperson to maintain contact with the public Identify a primary and back up spokesperson to inform and reassure the public, interact with Ihe news media, and provide educational materials to the public, Ensure that spokespersons are well informed and familiar with slate and local procedures. 9. Become familiar with state and local laws relating to isolation/quarantine Be certain that local officials are familiar with local and state health regulations reslricting the movemenl of people exposed to communicable diseases, 10. Develop, maintain and practice an infectious diseases emergency response plan Develop, regularly update, and practice a written infectious diseases emergency response plan thai details the local government's plans for managing infectious disease outbreaks, This plan should include but not be limited to: appropriate and currenl contacllists; identification oflocal government positions and their responsibilities in any response effort; description of interaction between local, state and federal governments in managing a biological incident; procedures for maintaining and obtaining local stores of medications and supplies for use by first responders; current treatment protocols; prearranged localions for trealing casualties, if hospital space is exhausled; prearranged locations for counseling "worried well" and dispensing prophylactic care; procedures for accessing state and federal stockpiles of medications or supplies iflocal supplies are insufficient; and procedures for obtaining additional health care workers, 11, Practice with surrounding jurisdictions Consider testing Ihe infectious diseases emergency response plan by conducting a practice exercise with surrounding jurisdictions. 12. Stay current Keep aware of current developmenls, As this issue has reached Ihe "front burner", developments will come more quickly, . . In rural or farming communilies, il is also important 10 remember thai biological terrorism can also be directed at farm animals or crops, Unusual diseases or disease clusters in animals or plants should also be evalualed and addressed, The local gDverrunent should be certain Ihat veterinarians and farmers are alerted 10 this possibility and told where to report any unusual outbreaks, Resources and Sources of Additional Information United States Department of Health and Human Services Centers for Disease Control and Prevention . . www.bt.cdc.goy: - The Cernet for Disease Preventioh and Control's web site on Bioterrorism Preparedness and Response, Sample of resources accessible through this site or its links: o July 200 I - Planning Guidance for State Public Health Officials on the Public Health Response to Biological and Chemical Terrorism, Prepared by the Centers for Disease Control and Prevenlion, Includes checklists and exhibits for assessing program status, www.bt.cdc.gov/Planning/ o April 2000 - Biological and Chemical Terrorism: Strategic Plan for Preparedness and Response, Recommendalions of the CDC Strategic Planning Workshop, Vol. 49, No. RR-4, Morbidity and Mortality Weekly Report. www.bt.cdc.gov Provides background information on US vulnerability to biological and chemical agents and discusses steps to prepare for biological and chemical attacks. c Interim Recommended Notification Procedures for Local and State Public Health Department Leaders in the Event of a BioterroristIncident, http://www.bt.cdc. gov/EmContact/Prolocols,asp o Media/Health Communicalions - Link to the Model Emergency Response Communications Plan developed by the Association of Slale and Territorial Directors of Health Promotion and Public Health Education (ASTDHPPHE) and fact sheets about biological agents, Includes discussion of possible roles of various local, state and federal agencies, http://www.bt.cdc.gov/Media/ c National Pharmaceutical Stockpile Program - a stockpile of anlibiotics, chemical antidotes, antitoxins, life-support medications, IV administration and airway maintenance supplies, and medical/surgical items 10 supplemern and re-supply state and local public health agencies in the event of a biological or chemical terrorism incident. http://www.cdc.gov/nceh/nps/default.htm c Profile of state and local government efforts and key contacts, by state c Information on biological diseases and chemical agents thai could potentially be used in terrorisl attacks. . United States Department of Health and Human Services Centers for Disease Control and Prevention Health Alert Network (HAN) www,phpPo,cdc,gov/han I-IAN is an integrated, nationwide information and communications system that CDC is developing to facilitate communicalions, surveillance, dissemination of information and training with Ihe goal of strengthening state and local preparedness for public health emergencies, including biolerrorism, A fact sheet about HAN is accessible through this web page, National Association of County and City Health Officials www,naccho. 0 rg/ general3 9 8, cfm Elements of Effective Bioterrorism Preparedness: A Planning Primer for Local Public Health Agencies. This January 2001 primer discusses the aClivities and status of the first year ofCDC's HAN initiative, including useful illustrations of how three local public health agencies, known as "Centers for Public Health Preparedness" have adapted their . programs to impmvetheitpreparedness and response capa:bililies, This site also includes links to other related resources, . U.S. Department of Health and Human Services August 16,2001 Fact Sheel- HHS Initiative Prepares for Possible Bioterrorism Threat WViw,()s,dhhs,gov/news/press/2001 pres/O I fsbioterrorism,html Web site provides an overview ofHHS's inilialives under its five year plan to fulfill its responsibilities in a bioterrorisl evenl, which include disease delection, outbreak invesligation, and access to stockpiled drugs and emergency supplies in large quanlities, Chemical and Biological Terrorism - Research and Development to Improve Civilian Medicol Response, Three hundred and four page resource published in 1999 and prepared by the Institute of Medicine and the National Research Council. May purchase or access to read online for free at the National Academy Press web sile www,nap,edu (search for the name oflhe book,) Includes a succinct chapter with conclusions and recommendations, Johns Hopkins University Center for Civilian Biodefense Studies www.hopkins-biodefense,org Sample of resources accessible through Ihis sile or its links: o Enhancing Bioterrorism Preparedness and Response Post September I I.' Interim Actions{or the Medical and Public Health Community o Fact sheets on several biological agents o The Biodefense Quarterly- a newslelter o A library section wilh links to online resources . The Henry L. Stimson Center Chemical and Biological Weapons Nonproliferation Project www.stimson.org/cwc October 2000 - Ataxia: The Chemical and Biological Terrorism Threat and the US Response (access under Biological Weapons Issues on home page) Three hundred and nineteen page report analyzing US unconventional weapons preparedness program, which includes information about state and local government preparedness and analysis of federal programs, US Department of Justice Office for State & Local Domestic Preparedness Support WViW ,nip, usdo!, gnv /osldps/ Mission is to enhance the capacity of state and local firsl responders to respond to incidents oflerrorism involving weapons of mass destruction OSLDPS Weapons of Mass Destruction Training Program Course Catalog - A calalog "designed to provide emergency response personnel with comprehensive information regarding training courses and technical assistance offered by OSLDPS," . e Reports on Simu]aled Bioterrorism Attack Exercises: Dark Winter - June 22-23, 2001 July 18, 200 I Briefing Memorandum for the Hearing before the Subcommittee on National Security, Veterans Affairs and International relations of the House's Committee on Government Refonn on the June 22-23 2001 Dark Winter Exercise, The exercise simulated the possible reactions to/results ofbiologicallerrorist incidents in three differenl states, www.hDuse.gov/reforrnlns/webresources/briefingmemoiulv23.htm Dark Winter Briefing including Lessons Learned at web site of ANSER Institute for Homeland Securily www.homelandsecuritv,org/darkwinler/index.cfm TOPOFF- May 2000 May 2000 simulation exercise of the response to use of biological, chemical and nuclear agents in three US cities. Discussion available in library section of Johns Hopkins University Center for Civilian Biodefense Studies. www,hopkins- biodefense,org . Emergency Management & Disaster Planning & Recovery Directory The Emergency Management & Disaster Planning and Recovery Direclory is an information portal provided by GovSlar, an Internet information service related to government operations, The directory links direclly to other web siles, articles, directories, and resource documents in topical categories including: Terrorism and Biochemical, Hazardous materials, Emergency Management, Natural Hazards, Disaster Management, and Cybercrimes & Security, Directory located at www.govstar.com; go to "Emergency Management & Disaster Planning & Recovery Directory" button. . Communirv ReSDonse to the Threat of Terrorism - A Public Entitv Risk Institute SVnloosiwn -lntr-oduction and Overview: Community Response to the Threat of Terrorism e By Lawrence J. Hogan Symposium Moderator Welcome to the Public Entity Risk Institute Symposium, Community Response to the Threat of Terrorism. The Issues and Ideas Papers that will be presented over the next week will provide you, we hope, with thoughtful, practical, and valuable ideas on what to do to prepare your community against the threal of a terrorist act. We encourage you to circulate the papers to others in your organization, We especially encourage you to offer your thoughts in Ihe open discussion that is such a vital part of this Symposium. The value of the program will increase exponentially the more you participate, I urge you to share your thoughts and viewpoints, and to ask and answer queslions - like most conferences we attend, some of the best and mosl helpful ideas will come from your colleagues. Please "speak up" from your computer keyboard, To join in the discussion, go to the "Current Program" section of the Symposium Center on PERI's Web sile- W\-V\V.riskinstitute.org. It's easy to participate. . Ask questions or make comments about the topics covered by the presentations, The experts who authored the papers will be slanding by to respond to your input. Over the next few days, we will address differenl aspects of a community's preparation and response. Along with Ihis inlroduction today, we are also presenting the local police perspective on terrorism from Lieutenant John Kane of the Sacramento, California Police Department, entitled "The Incident Command System and the Concept of Unified Command al a Terrorist Incident." Lt. Kane leads off his discussion with suggested queslions that managers and officials should be asking about the state of readiness in their jurisdiction, Tomorrow, November 14, Richard Evans, former Direclor of Public Works for San Francisco, California, will discuss "Public Works and Terrorism," focusing on building and facility security. On Thursday law professor Robert Thelford, former FBI Agent and prosecutor who co-founded the Institute for Criminal Justice Education, will discuss the "Challenge of Cyberterrorism," and what steps to take to guard against a cyber-attack. . Introduction and Overview Commumtv ResDonse to the Threat of Terrorism - A Public Entitv Risk Instilwe Svmoosium . On Friday, Dr. Vaughn Wagner ofSaJisbwy Slate University (MOl will discuss "Chemical and Bioterrorism," He will look at the preparations that public health departments and personnel should now be making to be ready in case a chemical or biological attack occurs, On Monday, November 19, we'll conclude the presentations with two papers. Timothy Campbell, a former emergency manager, fire service executive and a consultant on emergency services, will discuss, "Fire Departments, Emergency Medical Services and Emergency Managemenl Agencies," James Fogarty, Deputy Fire Chief ofthe Clemwaler, Florida, Fire Department will look at "Emergency Medical Response to Terrorist Incidents and Hoaxes," Represenlatives from the Federal Emergency Management Agency and the FBI will be available to answer your questions; FEMA on Friday, Nov, 16, and the FBI on Monday, Nov, 19, We will provide a means for you to ask questions openly through the forum or via e- mail directly to the respeclive agencies. We will also conduct instant surveys each day, and I urge you to add your voice to the answers, We will be asking about your state of preparedness, what resources you need to be better prepared, and many other questions in the realm of preparing for a terrorist attack. . Look for the survey on the Current Program page, a link will be located just above the list of Issues and Ideas Papers, Click on the survey title and a window with one or more questions will pop up, After you answer the questions, you'll see an instant tally, Overview Terrorism is a multi-faceted problem: It's a police problem, a military problem, a public safety problem, a political problem, and a public policy problem, As we have learned, international terrorist groups have a support infrastructure within the Uniled States, giving them the capability to attack us virtually anywhere they choose any time they choose. In a free country such as ours, it is easy for terrorists 10 operate and extremely difficult to cope with them, There is rarely a terrorism event which affects only one area. In addition to international terrorists, we also need 10 be concerned about while supremacist, anti-government military groups, environmenlal terrorisls, and free lancers -- all present special problems for governments at all levels, Local government policy makers should authorize police agencies to monitor the activities of these terrorist groups in an effort to get advance warning so they can thwart potenlial terrorist acts, . Will these organizations be investigated? Will they be infiltrated with informants? Kept under surveillance? These questions have civil liberties' overtones and could become 2 Introduction and Overview Communitv ReSDOnSe to the Threat of Terrorism - A Public Entitv Risk Institute Svnmosium . politically embarrassing for the local government and its policy makers, However, having a terrorist incident that mighl have been prevented by sound intelligence informalion would be more than jusl embarrassing, In counter-intelligence activities, success is measured by what DOES NOT HAPPEN! The basic purpose of government is to protect lives and property, Everything else springs from that fundamental duty, Regarding terrorism, governmenl has a two-fold mission: . PREVENTION -- Intelligence gathering. . REACTION -- Responding to and investigation acts committed by terrorists, Keep uppermost in mind Ihat when a terrorist incident happens, the local first responders will be firsl on Ihe scene, Federal personnel may not arrive for several hours, Acts of lerrorism, like all crimes, are primarily local. Recognizing that facl, the federal governmenl is committing a considerable amount of money to train and assist local governments in this effort. Because state and local governments are charged with the primary enforcemenl and public safety responsibilities related to terrorist attacks, there must be a close working relationship between a local government's policy makers and operational people and wilh other government agencies al all levels, . In addition 10 other intemational terrorists, you may have in your area American organizations which have strong ethnic or nationalistic ties to foreign countries and these groups might pose a terrorist threat. Strong and bitter rivalries between nations or ethnic and religious groups within other nations are frequently reflected in sympathetic U.S,-based organizations, These domestic groups might be made up offormer nationals oflhose countries and their descendants or American citizens with shared cultural, religious or ideological affinity, or foreign students. Visits by foreign dignitaries might also pose a danger. Assassinalions, bombings, kidnapping, and other acls of violence against official or unofficial represenlalives of the rival country or group while visiling the United State constitule serious lerrorist problems, even though Ihe United States itself might not be the target of the hostility in those instances. But, ifit happens here, it's our problem, There is a need to develop a cooperative partnersmp among local, state, and federal law enforcement agencies and other emergency response agencies along with a coordinated incident command system. (John Kane will discuss this in his presentation,) What Should You Be Doing Now? What should local governments be doing in the face of these multiple threats? . Introduction and Overview 3 Communitv Response to the Threat of Terrorism ~ A Public Entitv Risk institute S:i.mDOSn{!~_ . First of all, make sure your emergency operating plan includes an up-to-dale annex on terrorism, convene your top people to revise this plan to assess your vulnerabilities and capabilities with respect to terrorism, and study the problem as it specifically relates 10 your conununity. . Where are you vulnerable? . What events are planned for your area which might be tempting largets for lerrorists: Sports events or tournaments, political conventions, world fairs, World Trade and International Monetary Fund meetings, elc.? . What visits by VIPs or foreign dignitaries are scheduled in your area which might tempt terrorists? What facilities might be targets? Airports, hospitals, bridges, tunnels, mililary bases, amusement parks, water supply facilities, dams, government facilities, electric power plants, transmission lines for oil and gas, theaters, conference halls, sports arenas and stadiums, embassies, consulates and other diplomatic facilities -- all are potentiallargets for terrorists, What groups or individuals in your specific area pose threats? What equipment and training do you need to be adequately prepared? . [Congress has directed Ihe Department of Justice 10 administer a grant program for local first responders to enable them to buy equipment to respond more effectively to a terrorist attack. For more information about these grants, contact the Office of Justice Programs Office for State and Local Domestic Preparedness Support at 202-305-9887. or al www,oip,usdoj,gov/osldps.] Do you have the right kind ofteam in place to cope with a terrorist attack? Are your personnel properly trained? Does this team include: . Trained hoslage negotiators, . Public information specialists, . Incident response forces for hostage seizures, bombings and bomb threats, . Biochemical experts, and . Cooperative links with other jurisdictions -- police, fire, medical, search-and-rescue ete" under up-to-dale mutual aid agreements to share intelligence, training, equipment, and personnel? Do you have compuler experts 10 monitor the Inlemet and guard against viruses? Terrorists use the Internet to propagandize, raise money, and recruit new members and to send messages to their "sleepers." Our computers are very vulnerable 10 crippling attacks, (Robert Thetford will discuss this in his presentation,) . Have you designated a coordinator 10 conduct liaison with federal and stale authorities? introduction and Overview 4 Comnnmitv ReSDonse to the Threat ofTerrurism - A Public Entitv Risk institute SvmTJosium Do you have employees or outside consultants with the foreign language capabilities you might need? Do you know what foreign language capabilities your employees have? Have you idenlified university language teachers who mighl be available to help with translations? . Your plans should also include educaling citizens aboul the potential threats and alerting them to suspicious things to be on Ihe lookout for, Do you have adequate security at your goverrunent buildings and other vulnerable facilitics, (Richard Evans covers this in his presentation,) Do you have a bomb-sniffing dog, an armored personnel carrier and a robot to facilitate safely approaching barricades? If you don'l have Ihese things you should know where you can borrow them, Have you considered giving inoculalions for anthrax and other biological agents to personnel who might be placed at risk? (Dr. Vauglm Wagner covers biochemicallhreals in his presentalion.) Are your personnel alert for a possible links between terrorism and collateral crimes such as robberies, vehicle and explosives thefts, etc? Terrorist groups often commit robberies, or engage in drug trafficking and other crimes to finance their operalions. . What policies should govern a hostage-barricade situation? What is your policy on the use of deadly force? While you may have an on-going policy on this, circumstances in a specific terrorist incident might require it to be modified, Elected officials should make sure they appropriate sufficient resources for their operational people to be adequately prepared. In addition to up-to-date mutual aid agreements with neighboring jurisdictions, local goverrunenls should negotiate Memoranda of Agreement with military bases in the area, Ensuring Continued Government Operations Make sure your provisions for succession of power are adequately addressed and thai the goverrunent's essential records are safeguarded -- lax and land records and other documents -- which the goverrunent needs to continue operaling. There should, of course, be back-up computer files for these essential records, Ensure that provisions are made to delegate to appropriate officials the authority they need to carry out their duties. . 5 introduction and Overview Communitv ReSDOnSe to the Threat of Terrorism - A Public Entitv Risk Institute Svmvoslwn . Have you provided for relocation of your seat of government if that should become necessaty? Do you have laws in place to give your top officials the authority to invoke marshal law, rationing, price controls, curfews, anti-hoarding and anti-black marketing programs? Public Communication and Media Relations Don't overlook the public relations aspects of the problem, It is importanl for the government to constantly reassure the citizenry that the governmenl is responding appropriately and to inspire confidence in the government's ability to cope wilh the problem, It is often desirable for the elected head of the government to appear before the media with the aura of governmental authority to keep Ihe public informed, You may have a clash with the media in lerrorisl incidents, It is always a challenge to balance the public's right to know against the government's right to withhold information for public safety, As part of your advance planning, you should discuss this dilernma wilh the media in your area because policy makers often face very difficult decisions and may be exposed to severe and often unfair crilicism from the media, which has the effect of eroding the public's confidence in the government. . Some years ago, Ted Koppel moderated a discussion on the relalionship between Ihe American media and international terrorism, Koppel said to his media guests thai finding one of the mosl wanted men in the world who had promised to murder the President of the United States may be a major journalistic coup, "bul when a television network agrees to keep his whereabouts secret, is that journalism or aiding terrorism?'t Tom Brokaw replied thai he thought it was journalism. He said NBC decided to keep secret Mohammed Abu Abbas' whereabouts "because we thought the news value oulweighed" bringing him 10 justice, Brokaw said that Abbas had admitted his role in the hijacking the Achille Lauro ocean liner but had "made some very serious charges against the American people and the American president in the wake ofthe Libyan bombing." (One wonders if Tom Brokaw would feel the same way today if another reporter interviewed the person who had recently sent the anthrax-laden letter to his office but would not reveal that terrorist's identity or whereabouts,) The importanllhing for local government leaders to recognize is thai the media do not always see matters Ihe same way government people do and often the media's desire for a story transcends everything else, Some years ago, a man took over Ihe IBM facility in Montgomery County, Maryland, which resulted in three deaths and injuries to more than 20 people, A news reporter telephoned the IBM building and injected herself into the negotiating process with the . 6 Introduction and Overview Communitv ResDonse to the Threat of "Terrorism - A Public Entitv Risk Institute SvmDosium ------ perpetrator. Her comments were potentially very inflammatory, There were clearly grave dangers, not only in Ihe manner, but in the content ofthis inlerference by the reporter. e That same year Ihere was an incident at the Lake Braddock area in Northern Virginia in which hostages were held for more than 12 hours, A radio station broadcast sensitive infonnatiDn aboul the hostage taker who was lislening to the broadcast! He became very agitated and the hostages were clearly endangered by the radio station's actions, In bolh the IBM and the Lake Braddock incidents the media alerted the hostage taker to positions and movemenls of police personnel. At Waco, when Ihe ATF planned to raid the Davidians' compound, they notified the media, The media, in turn, nolified the Davidians, After a 45-minute exchange of gunfire, four A TF agents were dead and 15 were injured, Remember: you have no obligation to provide information to the media, especially if it might jeopardize your response activities, It is NOT a fourth Amendment issue even Ihough the media will claim that it is, Preparation the Key At Ihe first anniversary of the Oklahoma City bombing, a memorial was put on display al the federal building, It reads" We come to remember those who were killed, those who survived and those who were changed forever. Mayall who leave her know the impact of violence. May this memorial offer comfort, strength, peace, hope and serenity. . New Yorkers are now contemplating what kind of a memorial they should have at the site of the World Trade Cenler Towers. Adequale preparation to cope with terrorism might eliminate the need for some future similar memorial in your community, Discussion Questions Here are some questions to consider for discussion in the Symposium forum: . Has your jurisdiction conducted a study of sites and facilities, private and public, which are possible terrorist targets, and what sleps have you taken 10 protect them? . In addition to the existing grant programs of the Federal govenunent, what other Federal aid -- financial or other -- do you think is needed to help local governments prepare for and cope with terrorism? . Do you think it is desirable for your first responders 10 be inoculated for potential biological agents that they might possibly encounler in connection with their duties? . 7 Introduction and Overview Communitv ReSDonse to the Threat of Terrorism - A Public Entitv Risk Institute SvtnDosium . About the Author Lawrence Hogan is an adjuncl instructor in the Federal Emergency Managemenl Agency's (FEMA) "Consequences of Terrorism" course, He has been developing and teaching courses for FEMA's Emergency Management Institute and the National Fire Academy since 1982, His career in public service includes two years as a member of the Maryland Govemor's Commission on Law Enforcemenl and the Administration of Justice, and six years as a U,S, Congressman from Maryland, From 197810 1982 he was the elected County Executive of Prince Georges County, Maryland, He served with the Federal Bureau of Investigation (FBD for len years, . . . About the Symposium Community Response to the Threat a/Terrorism is presented as a public service of the Public Entity Risk Institute (PERI), 11350 Random Hills Rd" Ste, 210, Fairfax, VA 22030, Phone (703) 352,1846, Gerard 1. Bodmer, Executive Director. For copies of all the papers presented during this and previous SymposilUll programs, visit PERI's Web site at wwv.-'.riskinstitute.org or the Risk Management Resource Center at WWVIl.eriskcenter.ort:!. . The Public Entity Risk Institute provides these materials "as is,1I for educational and informational purposes only, and without representation, guarantee or warranty of any kind, express or implied, including any warranty relating to the accuracy, reliability, completeness, currency or usefulness of the content of this material. Publication and distribution of this material is not an endorsement by PERI, its officers, directors or employees of any opinions, conclusions or recommendations contained herein. PERI will not be liable for any claims for damages of any kind based upon errors, omissions or other inaccuracies in the information or material contained here. .. . . 8 Introduction and Overview Communitv ResDonse to the Threat of "Terrorism - A Public EntiN Risk institute SvmDosium The Incident Command System and the Concept of Unified Command at a Terrorist Incident By Lt. John Kane Sacramento, Calif. Police Department Preface to the Unified Command Discussion When I found out that I was going to be addressing an audience as large and as varied as this one today, I wanted to add some remarks to my Unified Command lecture, These remarks are specifically targeted at the managers and local elected officials in the audience: City managers, county executives, city councilpersons, county supervisors, business managers, security managers, building managers - YOU ARE NOT READY FOR A TERRORIST INCIDENT! And I am hearing that local Chiefs are saying that they are prepared and ready to handle one of these incidents! To properly handle one of these events al the local level requires a huge amount of coordination, training, and drilling between the key players, and this HAS NOT OCCURRED, I want you to take everything you have heard from your local Fire Chief, Chief of Police, or Sheriff about how well prepared they are, and how much more money they want, and just put it up on the shelf for a few minutes as you read this, especially the questions at the end of this inlroduction which I want you 10 ask. If your job falls into one of the key managemenl or elected posilions I have mentioned above, you need to go on your own private fact finding tour, now - and I mean righl now, You need to go on your own tour to determine the actual stale of readiness in your local area, not what you have been told by the various bosses, They have their own interesls to prolect. I don't wanllo get 100 dramatic, but Ihere are lives at Slake, Ihe lives of your co-workers and citizens, so for your own piece of mind I want you to verify what you've been told and make sure your local area is ready to handle one of these events. I had the pleasure of inlerviewing California Slate Senator Nick Petris in the early 1990s for a course on disaster operations I was putting together here in California. Senator Petris' district suffered the Oakland I Berkeley Hills fire of 199 J in which 26 people died and more than 3,000 homes and apartments were destroyed, He investigaled this event from the perspective of how it was managed. His investigation found that each police and fire agency in California had a different prolocol or method on how to handle major incidents, They often had differenl names for similar tasks. The differences in these syslems resulled in some confusion and inefficiency in the management of this event as many agencies came together in mutual aid to help fight the fire and rescue people. It was from Senator Petris' investigation, and subsequent groundbreaking legislation, that California enacted the Standardized Unified Command at a Terrorist Incident J .n. . . tt-- . . Communitv Response to the Threat of Terrorism - A Public Enzitv Risk Institute SvmDosium Emergency Management System (SEMS). This system mandates that we all utilize the same management framework as we manage critical incidents and disaster operations, When I was interviewing Senator Petris he said something very interesting about his conducl of the investigation into the fire, He said that one of the lessons he had learned was that if you really wanted to know what's going on, ask Ihe people on the bottom of the pile, He said thai bosses have turf to protecl, and Ihat you gel the most honesl responses from the action people who are oul doing the job in the field, He felt that the closer you got to the action, the more people were inclined 10 be uncompromising, upfront, and forthright about what happened - what went well, what went bad, and how to fix it. That's what I want you to do. Go on your Own fact-finding tour. These issues are too important to the lives of the people you are responsible for. Get out of your office, go find a worker type out in the field, lake them aside to some place they can relax (go buy them a cup of coffee or lunch), and ask them a couple of key questions, Tell them you will respect Iheir confidentiality and ask them 10 respect your fact finding process by not discussing the interview. This will give them an out if their boss asks them what was discussed. They can say that they were told to refer all queslions to you, and not to talk about the interview. All good bosses should have no trouble with you talking to their troops, If you are a business manager or building manager, you need to understand that you are the crilicallhird part to a critical incident response, The actions of you or your staff musl mesh wilh those of police and fire, You have a vested interest in this process and should talk to your elected officials aboul conducling a fact-finding and make sure thai the results are shared. Most agencies may have trained specific personnel, but the numbers of these special people are very small and there is no guarantee thai any of them will be available if an actual terrorist event occurs, The big gap from my perspeclive has been thai none of the line level palrol officers and firefighters has received any of the training and drillings that they need to respond to a terrorisl incident. This extends to the problem that none of the line police officers or firefighters have participated in actual drills together. The only way thai we really learn how 10 function properly as a learn in a crilical incident is by training and drilling together. We're so short handed that managemenl is reluctanllo take these officers off the streel and spend the significant time it would take 10 lrain all ofthem how to work 10gether. Because of this problem, a few elite people such as a SWAT team or Hazmat team may have been trained, but none of this training has trickled down to the line police officers and firefighters who are going to be Ihe actual first responders to a terrorist incident. Unified Command at a Terrorist Incident 2 Communitv ResDonse to the Threat of Terrorism - A Public Entitv Risk Institute SvmDosium . This training and drilling process is especially important when you consider the role that building managers and managers of facililies such as sports arenas, high rise buildings, and shopping malls play in the emergency response process. They have been completely left out of the emergency training and drilling process. They're Ihe criticallhird part to any emergency response process because of their unique knowledge of their facility, For the most part they have received no training on how to assist police and fire in trying to handle a large-scale critical incident in Iheir facility, So, go on out and grab some of the real first responders - the field police officers and their Sergeanls, the fire fighters or fire Captains, and ask them the following questions: . Do you have immediate access to your Department's Terrorism Response Plan, and can I see it? . Has everyone in your learn trained on this plan? . Specifically, what lerrorism lraining have you had, if any? . Have you received any new equipment specifically designed to help you during a terrorist incident, such as a new gas mask filter? . Police: Do you have immediate access 10 a rifle in your car to combat a person with an automatic weapon? . Fire: As a First Responder Operational person, do you have immediate access to proper Personal Protective clothing for Chemical or Biological incidents? . When was the last terrorism drill in which you participated? . Was this drill(s) with other emergency responders? . Whal are the top 10 terrorist targets in your city or county? . Were Ihese targets made known to you by your managemenl? . Do you have a response plan for any or all of these targels? . If you do have a response plan, is it readily accessible and can I see it? . Have you inspected or walked around any potential targets wilhin your area of responsibility, such as your patrol beat or fire district? This would include high-rise buildings, sports complexes, schools, and shopping cenlers. . If such an inspection was done, are the results written down and available to all first responders? . Have you discussed the principles of how you would respond to a terrorist act with any of your supervisors such as a police Sergeant or fire Captain? . Have you had any training on the Incident Command System? . Can you explain the concept of Unified Command? . Does your agency have a specific person who coordinates all informalion and training regarding terrorism? . Who is this person? . Have they been teaching classes and are they accessible to you? . Do you think the management of your agency has placed a sincere emphasis on training for critical incidents and terrorist acts? . Please remember that I am approaching this from a very narrow perspective - which is the response by local emergency services to a critical incident such as a lerrorisl . Unified Command at a Terrorist Incident 3 .---- -, -, . . Communitv ResDonse to the Threat of Terrorism - A Public Em/tv Risk institute Svmnosium act. I think Ihat by slarting some honest dialogue regardingol.lfs!lortcom-iii-gs and ttying to fix Ihem if we find them, we can all benefil by having the first responders prepared when one of these incidents occurs in our jurisdiction, Unified Command at a Terrorist Incident The Incident Command System (ICS) has been almost universally adopled as the method ofrapidly organizing a crilical incident, such as a terrorist attack, The eight jobs in the Incident Command System will allow us to rapidly organize a confusing set of circumstances, If alllhe agencies involved in the incident are using the same eight critical jobs to manage their agency, Ihe cooperative effort of all the agencies will increase dramatically, The principal is that of having all responders "singing off the same sheet of music," so thai we don't waste valuable time learning each other's organizalional framework, California has mandated the use of ICS al any critical incident or natural disasler for which reimbursement will be sought from the state. This law Ihat went into effect in 1996 was a direct outgrowth ofthe disastrous Oakland / Berkeley Hills fire of 1993, Valuable time was wasted during the attack on the fire because all ofthe mutual aid agencies thai responded used a different method of command organization, This led to significant confusion between the responding agencies. Subsequent investigation and reform by the state legislature resulted in the passage of California's Standardized Emergency Management System -- or SEMS -- law. It is this law that oullines the principles of ICS and the eight critical jobs it encompasses, With regard to the job of Incident Commander, it is important in the context of "who's in charge" to lalk about the ICS concepl of Unified Command, Unified Command speaks to the issue that all of the major players in an incident need to gel together to share information, resources, and responsibility for Ihe smoolh delivery of effective service. But, as in all events, there can only be one boss, one "shol caller," directing the focus of the group, and setting the group's goals, The image of a triangle helps 10 convey this concept. In an organizational chart there is usually a box at the top for the Incidenl Commander. I want you to think of the Incident Commander position in this chart as a triangle in which multiple agencies' bosses can reside, In our terrorist incident, there are Ihree major players: local fire, local law enforcement, and the FBI. There could certainly be others, such as public works for heavy equipment and major infrastructure damage, but let's slay with the main three for now, This whole system of "who's in command" and Unified Command only works if all agencies are aware of each olher's primary needs, The Fire Departmenl must have crowds kept back and clear streets to move in heavy equipment. Law enforcement needs to have evidence preserved and witnesses identified, The FBI needs to have extensive cooperation and support for many days and even weeks from both the local fire and law enforcement to preserve the scene and collect evidence, Unified Command at Q Terrorist Incident 4 Communitv ResDonse to the Threat of Terrorism - A Public Entitv Risk institute Svmposium -----,- ----- -- The task of Incident Command during a lerrorist incident is a co-operative effort between these three main players - the local Fire Departmenl, local Law Enforcement, and the Federal Bureau of Investigation, . In the past Ihere have been incidents where these three groups did not work cooperatively, This is not the case today, Old style inter-agency rivalry has given way to an era of beller sharing of responsibility and cooperation, Today, faced with shrinking budgels and manpower, a growing terrorist threat, and a media that can be highly critical of emergency response agencies, this most destructive behavior has all but been eliminated, The progression of incident command responsibility at a terrorisl act will pass through these three significant groups, following in time order of what is needed most as the incident unfolds, In order, Ihe Incident Command will rest with: . LOCAL FIRE DEPARTMENT. To assume command during the initial fire, rescue, and medical response to the incident. . LOCAL LAW ENFORCEMENT, To assume command after Ihe fire-rescue- medical threat has been neutralized and to conduct preliminary invesligation until the FBI is prepared to assume command, During the time that the Fire Department is in command, Ihe local law enforcement will follow Ihe Mass Casualty Incident (MCI) Protocol for Law Enforcement while it is preparing to assume command, along with gelling itself organized, . . THE FBI. Under the Federal authority of Presidential Decision Directive 39, the FBI is the lead investigative agency in any act of foreign or domestic lerrorism, and will assume command of the incidenl and subsequent criminal investigation, It will take some time for the FBI to have sufficienl resources on the scene 10 assume command. It is crilical that local law enforcement remains on scene to assist and support Ihe FBI in this mission after the role of Incident Command has passed to the FBI. As the three main players come together on the scene, they will form a unified command group, The firsl priority will be to handle all of the fire, rescue, and medical problems, The Fire Departmenl will move to the top of the triangle and set the goals for the operation. Once the fire, rescue and medical efforts have ceased, the local law enforcement agency will move to the top of the triangle and assume incidenl command, . Unified Command at a Terrorist Incident 5 Commumtv Resvonse to the Threat of Terrorism - A Public Entitv Risk institute SvmlJosium .- !~E / / FBI 1/1 LAW \ UNIFIED COMMAND With FIRE as Incident Commander This does not mean that law enforcemenl sits around wailing until fire has relinquished command, Local law enforcement will be responsible for following Ihe principles of assisling with an MCI during the time that the Fire Departmenl is in charge, . When Incident Command passes to law enforcement, the law officer in charge will Ihen set Ihe goals for the operation, and begin full conduct of the preliminary criminal investigation, This will include identifying and taking initial statements from polential wilnesses and victims, along with crime scene preservalion and any emergency follow-up actions or evidence collection, When the Fire Department begins to wind down its functions of fire-res cue-medical response, the fire and law commanders will agree when incidenl command will pass to law enforcement, When Ihis occurs, simultaneous broadcasts should be made on bolh Ihe fire and law enforcement channels so that all personnel undersland that incidenl command has passed from the fire service to law enforcement. Also at this time, the specific location for Ihe law enforcement command post should be repealed via radio so that there is no mistake as to where the command post is located, It is essentiallhat a Fire Department command level officer remain in the command post. This will ensure conlinuity of information, and also provide an officer who can direct fire resources ifthey are needed during this time. Remember, until someone makes the call that the incident fits our definition and is an act of domestic or foreign terrorism, the event is basically the local jurisdiclion's homicide, assault, vandalism, bombing, elc, The FBI will usually dispatch an initial Special Agent as soon as the incident occurs, as a direct result of just being in your town and moniloring radio frequencies. !f you eyen sli!!htly suspect that you are dealin!! with a possible terrorist event that fits our definition, call the FBI out immediately, Depending on your location, it may take a . Unified Command at a Terrorist Incident 6 Communitv ReSDonse to the Threat of Terrorism - A Public Entitv Risk Institute SvrnDosium few minutes to a few hours to get a Special Agenl al the scene, and the lost time for coordination can be harmful to laler efforts. . It is always better 10 have the FBI on scene as soon as possible. In the event Ihe incidenl is a terrorist acl, Ihe Bureau will be up to speed and be able to assume command responsibility without any loss of informal ion. If the incident develops, and it is a local crime such as a homicide or bombing, the FBI's presence will give you another well- trained investigator on scene as a valuable resource for both investigative ideas and evidence-colleclion issues, The FBI also provides both technical support and special resources you may not have at your local level. However, it can be several hours before the FBI has assembled a full command team and they are ready to take over the incident. During the interim, the local law enforcement agency will assume the position of Incident Commander, while coordinaling in the Unified Command with the Fire Department and the FBI staff on scene, tBl 1= LAW \ . UNIFIED COMMAND With FBI as Incident Commander When the FBI team has been assembled and is in place, the Bureau then will assume command ofthe incident. The FBI might be able to respond its evidence collection teams to the area fairly quickly to assess the evidenliary problems and get a handle on how much staff they will need and what specialized equipment they should bring, The FBI has its own policies on evidence collection, so if you believe this is a terrorist event, it is belter to seallhe area and let Bureau evidence technicians collect the evidence rather than filling up your property warehouse and creating a major chain of custody issue. If some evidence needs to be preserved on an emergency basis, this should be done for laler transfer to FBI custody, Since almost all of our response to an acl of lerrorism will be after the fact, evidence collection issues will be crucial for Ihe arresl and conviction of the suspect(s). The important thing to understand at the local level is that once the FBI agents have assumed command, they will still need continued support and assistance from the local law . Unified Command at a Terrorist Incident 7 .- . . Community ResDonse to the Threat o(Terrorism - A Public Entitv Risk Institute Svmoosium enforcement and fire agencies, They will need help with traffic control, body and evidence recovery, scene security, and a hOSl of other critical tasks, The FBI, in order to better coordinate the federal response to an act of terrorism, will establish its own version of the Emergency Operations Center called a Joint Operations Center or JOe. This is the location where all federal agencies will first report and work out of for Ihe duration of the incidenl, and it corresponds to local government's EOe. In recenl discussions with Special Agents of the FBI, they indicated that they will try to co-locate the JOC at a local jurisdiction's EOC if possible. At a minimum, they will try to provide a cornmand level officer to slay in the local agency EOC to facilitate direcl communication between the groups involved in the unified command, and to facilitate the sharing of resources, personnel, and information, In order to better function together it would be helpful to work oul of one central EOe. The FBI's establishment of a separate JOC is based on the large numbers of agencies and support stafflhat could be called in to help al a major terrorist event. This is a legilimate concem. In the event the incident is a large one, the Incident Commander should be looking for an area large enough to accommodale these priorities so that both facilities can be allhe same location, As the local agencies' involvement winds down, fewer staff will be necessary, unlil finally the JOC will become the only coordination point for the incident. When on-scene activity ceases, all follow-up investigative activity will be the responsibility of the FBI. As you can see during each of these phases, a differenl group will be moving to Ihe top of the triangle, But all will still be together working on the issues, and sharing concems and informalion in Ihe Unified Command concept. Discussion Questions Here are some questions to consider for discussion in the Symposium fomm: . What special training do your first responders need Ihat Ihey have not already received in order to be better equipped to cope wilh terrorism? . Since several departments share responsibilities in a terrorist incident, what department or governmenlal official should be in charge of coordinating the efforts of the various departments? . Has your jurisdiction ever participated in a terrorism drill, especially involving multiple agencies and jurisdictions? If such a drill has never occurred, is one plarmed? Unified Command at a Terrorist Incident 8 Community ResDonse to the Threat of Terrorism - A Public Entity Risk Institute SvmDosium . About the Author Lt. John Kane is Watch Commander in the Patrol Division for the Sacramento, Calif. Police Department, and is also in charge of the department's Disaster Planning and Emergency Preparedness, He is an adjunct instructor at Ihe Emergency Management Institute, teaching law enforcement response to disasler evenls and terrorist incidents, As a member of the California Governor's Committee of Law Enforcement Specialists in the Standardized Emergency Management Syslem, he helped write and develop the "California Law Enforcement Guide for Emergency Operations" manual. .. . About the Symposium Community Response to the Threat of Terrorism is presented as a public service of the Public Entity Risk Institute (PERI), 11350 Random Hills Rd" Stc, 210, Fairfax, VA 22030, Phone (703) 352,1846, Gerard], Hoetmer, Executive Director. For copies of all the papers presented during this and previous Symposium programs, visit PERIls Web site at \vww.riskinstitutc.on! or the Risk Management Resource Center at W\N\\I.eriskccnter.org. The Public Entity Risk Institute provides these materials lias is," for educational and informational purposes only, and without representation, guarantee or warranty of any kind, express or implied, including any warranty relating to the accuracy, reliability, completeness, currency or usefulness of the content ofthis material. Publication and distribution of this material is not an endorsement by PERI, its officers, directors or employees of any opinions, conclusions or recommendations contained herein. PERI will not be liable for any claims for damages of any kind based upon errors, omissions or other inaccuracies in the information or material contained here. . . . . . Unified Command at Q Terrorist Incident 9 Communitv Resvonse to the Threat o{Terrorism -- A Public Entitv Risk Institute Svmvosium . Public Works and Terrorism By Richard Evans Nol many years ago public works people were seldom, if ever, concerned about terrorism. However, events such as the destruction of the World Trade Center Towers, the bombing of the Federal Building in Oklahoma City, the assassination of the Mayor and a Supervisor in San Francisco, anthtax scares in a number of cities, and other incidents have poinled out the need for public works and building management people to become involved in building and system security matters, Building security is a mixed bag at best, especially for public buildings which, by their very nature, must be open 10 the public on an almost unlimited basis. This is even more lrue when the buildings are populated by elected officials, The issue of how to provide access and yet maintain a level of security is complicated at best. . To begin wilh, you cannot accomplish these goals by yourself, nor can you do it by using local law enforcement people, Not that they are not competent, far from it, but they are often too close to the matter to be 10tally objective. Nor can you jusl go out and buy magnetomelers, x-ray machines, and hire a couple of security guards and think that the job is finished. Although this might be what you end up doing, you should first make a serious effort to analyze the problem, review the alternatives, seek the advice of trained professionals and then refer to the body politic the range of solutions and your recommendation for the preferred alternative. You might want to visit your local airport, jail, or courthouse to see the levels of complexity in equipmenl, operations, and management of security systems, During these visits you need to discuss with the people in charge of the facility issues relative to maintenance, operalions, and management oftheir systems, You might even enlisl these people 10 serve on an advisory board for you during Ihe decision making process, This will, of course, depend on the level of confidentiality you need to maintain. There is a wide range of cost and quality for the various pieces of equipment that are available, However, it can only funclion to the level of the people thai are hired to operate it. Again, there is a wide range in the cost and quality of the people that you might hire, With all of this in mind, it is now time to begin the quest for a security syslem for your building( s), including the people to manage and operate it. There are several sources that might offer a high level of expertise for your project. These include utility company security employees (retired or on loan), retired FBI or Secret Service employees, retired law enforcement officers, and retired military personnel to name a few, If you are in a lime crunch, you may be able to get some pro-bono help from any of the above to help you get started, Remember, check their qualifications before accepting any help -- free or not. . J Public Works and Terrorism Communitv ResDon.se to the Threat of Terrorism -- A Public Entitv Risk Institute SvmDo.sium The first thing that you should do is try to find an expert in the field. You might circulale a "Request For Proposal" (RFP) that asks for interested parties to apply and bring with them a list of their accomplishmenls, experience, background, training, and whatever else Ihat might support their qualifications for the project. Al some point in time you should have the candidates develop a cost figure for their services, bul you may wanllhis to be delayed until you have developed a " short-list" of bidders for considerations, . An RFP allows you to select the party that is most qualified, rather than the one with the lowest bid. After all, you are not building a sewer, you are developing a security system, Whatever the process, the experts need to include with their proposal, recommendations regarding management and operation of the system, Also, you might want to limil your list of consultants to firms that do not have any connections with manufacturers of security equipment. Further, you do need to include in your RFP their recommendations for operation, repair, and maintenance of the system(s). This should also include training for the operators when you present your recommendations to the decision makers. They will be the best people to answer technical questions regarding the equipmenl, etc. They should also be of value when you are developing recommendations for how the system is to be operated and by whom, Depending on who the occupants are of the building that you are trying to prolect, you may want to make them aware of the process. You may also want to make your local law enforcement people aware of what you are doing, especially if the are going to be charged with the ultimate responsibility for supervision of operation of the system, . Now we come to a significantly differenl part of the process: selecting the people to operate it. There are a number of alternatives. These include hiring a privale security firm, using local law enforcement officers (police or sheriff personnel), retired law enforcement or retired mililary people, or using building and grounds palrol people, Once again, discussions with others, such as those you visited, will give you a lot of help in selecting alternatives, Once again, cost will be a significant part of the equation in your decision making process. No mailer whom is selected, they need to be fully trained, not only in the operation oflhe equipment, but in the way they conduct themselves, deal with problem people, diversions, queslions, etc. These are often the first contacts visitors have with your organization. This means the security people need to make sure thai this is a good contact, one that is not confrontational, but one that tries 10 maintain a secure building, We need to slress the point Ihat the vendor of the equipment you purchase should be involved in the training. Further, your consultant may be able to advise you relative 10 training the security people regarding their duties and how best they are performed, The performance of your security people needs to be monitored on a regular basis, . Public Works and Terrorism 2 e_-- . . Community ResDonse to the Threat of Terrorism -- A Public Entity Risk Institute SvrnDosium Internal Security By now most people are familiar with the security provided at airports and the way it is managed, so that security for public buildings need not be a threat. However, lenants and visitors alike must not be lulled into a false sense of security, Just because there is a guard althe gate does not mean that the place is 101ally secure. Therefore, you may want 10 mainlain an internal security system that will provide additional protection. There are a number of ways to provide internal security, These include keyed or keyless entry systems, closed circuil television systems, roving patrol people or any combination of the above. All of them have cosl impacts, and depending on condilions, have liabilities. Building configuration may make closed circuit television difficult if not impossible, Keyed or keyless entry may be very expensive, Aod roving palrols likewise have their limitations. In fact, you may need to develop different levels of security for various areas inside the building. This may require some special effort and perhaps some relocation of some officials, bul this should nol be very difficult to do. Having occupants of Ihe building involved in the planning process should facilitate any relocation issues, The issue of intruding on people may also affect your decisions, This is an area where your agency's legal staff may be able to advise you. Actually, your agency's legal staff should be involved in the entire process, from consultant selection, through the RFP and Ihe conclusion of the project. Again, on your visits to other facilities, discuss inlernal security with your hosts, Assessing Facilities, Infrastructure Security So far, we have dealt with building security. However, public works and general services people need to be aware of security needs for other facilities and systems under their jurisdiction, Sewage and water collection, distribution and treatmenl facilities, sports complexes, arenas, theaters, museums, transil stalions, schools and hospitals are all potential targets. Condition assessment analysis is a good tool for determining the condition of these facilities and systems that are needed to serve the people. These analyses look at structural conditions, life-safety and code compliance, maintenance history, usability, and a number of other ilems that need to be reviewed on a regular basis to ensure that Ihe money spenl on Ihe operation and maintenance of the infrastructure is done so wisely. Likewise, a vulnerability assessment could and should be included in the analysis, This would use some of the same people listed above and help clarify decisions that need to be made, especially with regard to use, repair with upgrades, and/or replacement. But now that you are considering vulnerability you need to bring in experts who are qualified to assist you in Ihis part ofthe process. Public Works and Terrorism 3 Comrnunin' Resvonse to the Threat of Terrorism -~ A Public Entitv Risk Institute SvmlJosium e We have moved past the use of chain-link fences, barbed wire or razor wire, Granted thallhese things will keep out many, bul those who are delermined can easily get past such low-tech devices. And you can not use these devices to protect public buildings, although Ihey are somewhat effective for protecting operational facilities (treatment plants, transit stations, etc,), especially when used in concert with closed circuit television, high intensity lighling and fences equipped with motion sensors, A vulnerability analysis will assist you in ultimately selecting the optimum way that you might prolect you facilities, A vulnerability analysis looks at what might be done to damage the operalion of a facility or system; what is located nearby which, if damaged, might have an impacl on the quality of life, health, or economy in adjacent parts of the area; and whal alternative systems mighl exisl to replace those Ihat are damaged or deslroyed, Is il practical to protect these facilities or should or could they be relocated to reduce or eliminale the risk? Finally, how would your jurisdiction recover iflhe subject of your study was damaged or 10s1 to use? A number of factors will complicate your work. These include the age of your infrastructure, who has jurisdiction (public or private), existence of redundancy, the praclicality of replacement or redesign, and the availability of funding to complete the necessary work. A half completed project is probably worse than no projecl at all. You cannot keep people out of a subway syslem nor can you build a wall around a watershed, Transportation facilities, railroads, airports, and highways allow the movement of thousands of people and millions of pounds of goods daily, II is impossible to keep oul Ihose that are intent on doing damage, yet we must do all that we can to make condilions as safe as possible, . Look at the risks and lry 10 develop answers to the following: . Ifwe cannot eliminate the risk, can we develop a warning system that will activate a response Ihat will minimize it? . Have we eslablished and tested evacuation routes? . What can be done to mitigate the risk? Relocation? . Is there, or can you develop, a recovery plan? Regardless oflhe complexity of your buildings and facilities, some very basic sleps need to be followed, These include key control, attention to keeping windows closed and locked at night, alert security staff, evacuation plans that are tested on a regular basis, and a building population that participates in the same way a "Neighborhood Watch" group does, And, no one is allowed to by-pass the security devices - no one, no favorites, just provide the same level of scrutiny for all, No exceptions shall be allowed, Once again, you should not try 10 convince the tenanls Ihat they are perfectly safe, because they are not, A false sense of security is the most dangerous environment that you can provide, . Public Works and Terrorism 4 e--- e e Communitv ResDonse to the Threat of Terrorism -- A Public Entitv Risk Institute Svmnosium Discussion Questions Here are some questions to consider for discussion in the Symposium forum: . Short of inslalling new security systems, whal sleps have you taken recently to make your public buildings and facilities safer and protect them against an incident? . Have you conducted any type of vulnerability analysis of your infraslructure facilities recently? How did you go about it? . Are you looking at relocating important facilities to reduce or eliminate risk? About the Author Richard Evans is a registered professional engineer in civil and traffic engineering, and is the former Direclor of Public Works Department for the City of San Francisco, He was the Director during the October 1989 earthquake. He is an adjuncl instructor for FEMA's "Consequences of Terrorism" course, . .. Ahout the Symposium Community Response to the Threat a/Terrorism is presented as a public service of the Public Entity Risk Institute (PERI), 11350 Random Hills Rd" Ste, 210, Fairfax, VA 22030, Phone (703) 352-1846, Gerard j, Hoetmer, Executive Director. For copies of all the papers presented during this and previous Symposium programs, visit PERI's Web site at www.riskinstitute.Ofll or the Risk Management Resource Center at www.eriskcenter.ore:. The Public Entity Risk Institute provides these materials "as is," for educational and infonnational purposes only, and without representation, guarantee or warranty of any kind, express or implied, including any warranty relating to the accuracy, reliability, completeness, currency or usefulness of the content of this material. Publication and distribution of this material is not an endorsement by PERI, its officers, directors or employees of any opinions, conclusions or recommendations contained herein. PERI will not be liable for any claims for damages of any kind based upon errors, omissions or other inaccuracies in the information or material contained here. .. . Public Works and Terrorism 5 . Characteristics of Effective Emergency Management Organizational Structures . yUllUC ENTITY III Sk' ~1< if' ... ~ ~.., ~..,. Published by the Public Entity Risk Institute (PERI) On the web at: www,riskinstitute,orq . . . . This material is provided free of charge, as a public service of the Public Entity Risk Institute (PER), 11350 Random Hills Rd" Suite 210, Fairfax, VA 22030, Phone (703) 352-1846, On the web at: www.riskinstitute.org", The Public Entity Risk Institute (PERI) provides these materials "as is," for educational and informational purposes only, and without representation, guarantee or warranty of any kind, express or implied, including any warranty relating to the accuracy, reliability, completeness, currency or usefulness of the content of this material. Publication and distribution of this material is not an endorsement by PERI, its officers, directors or employees of any opinions, conclusions or recommendations contained herein, PERI will not be liable for any claims for damages of any kind based upon errors, omissions or other inaccuracies in the information or material contained on these pages, PERI is not engaged in rendering professional services of any kind, and the information in these materials should not be construed as professional advice, Users bear complete responsibility for any reliance on this material, and should contact a competent professional familiar with their particular factual situation if expert assistance is required. Characteristics of Effective Emergency lvfanagement Organization Structures 2 Table of Contents About PERI. ' . , . 4 Evaluation of This Publication, .............,.. 5 Foreword, , , ' , , . . , , . , , , , , . . , , ' . , , , . . , , , . , , . . . , , . ' , , 7 Characteristics of Effective Emergency Management Organizational Structures, , , 9 About the 20 Characteristics, , , , . , , , . , , , , , . , , Characteristics Checklist. , , , , Organizational Characteristics: Roles of Elected Officials Defined, . . , ' , , . . , , , . , , , , , , . ' , , Strong and Definitive Lines of Command ",..".".'",.. Similar Routine I Disaster Organizational Structures, ' , , . . , , ' Emergency Management Procedures Are as Close to , ' Routine Operational Procedures as Possible Good Interpersonal Relationships. ' , ' , . . . , , . ' . , , , , ' , . . , , Emergency Management Planning = Ongoing Activity, , , , , , , All Hazard Approach. . , , , ' , , , . ' . . . . , , , . . , , , . , , , . , , , . . Disaster Prevention and Mitigation, , ' . . . , , , . . ' . , . . , . . , , , Motivation Provided for Involvement in the, , . . , , . . . . , , , , , , Emergency Management Program Citizen Involvement . . , . , , , . , , , , , . . , , , ' . . , , , . , , . , , , , , Strong Coordination Among Participating Agencies , , , , . , , ' Public I Private Cooperation """",..'""""",.., Multiple Use of Resources ..",.."""""""",,' Public Information Function Clearly Defined ..",.....", Ongoing Monitoring for Potential Disasters ." , . ' , , , , , , ' , . Internal Alerting Procedures. . . , , . . , , , , ' , . . . , , . . . . . . . , ' Ability to Alert the Public Maximized ...." , . . . , ' . . . . . , , Active Intergovernmental Coordination ""..",..,...", Ability to Maintain Comprehensive Records ...., ' , . ' During a Disaster Eligibility for State and Federal Subsidies Considered, , , , Action Planning Worksheet, , , . . . . , , . . , . ' , , ' , . . , , , ' . . . . . ' ........... 10 ,.......,.. 11 13 18 25 30 35 38 . 46 49 53 57 60 67 72 76 81 85 88 93 98 101 104 . Characteristics of Effective Emergency Management Organization Structures 3 . . . Public Entity Risk Institute The Public Entity Risk Institute's mission is to serve public, private, and nonprofit organizations as a dynamic, forward thinking resource for the practical enhancement of risk management. PERI pursues its mission by: . Facilitating the development and delivery of education and training on all aspects of risk management, particularly for public entities, small nonprofit organizations, and small businesses, . Serving as a resource center and clearinghouse for risk management, environmental liability management, and disaster management information. Operating an innovative, forward,looking grant and research program in risk management, environmental liability management, and disaster management. For complete Information on PERI's programs and information services, visit our Web site at www,riskinstitute,orq, Public Entity Risk Institute 11350 Random Hills Road, Suite 800 Fairfax, VA 22030 Phone: (703) 934-6046 FAX: (703) 352-7085 Gerard J, Hoetmer Executive Director Claire Lee Reiss, J.D" ARM Director, Grant and Research Program Dennis Kouba Director, Outreach and Development Audre Hoffman Office Manager Characteristics of Effective Emergency Management Organization Structures 4 Foreword . Dear Reader: The terrorist attacks on the World Trade Center Towers and the Pentagon have made us all feel very vulnerable, and call into question whether or not as public officials we have done all we can to prepare our communities for a disaster, Disasters are, by definition, unusual, extreme events that cause extensive harm to life and property. Disasters can happen anywhere, and even the smallest town or rural county should have a current disaster response and recovery plan, Paper plans, however, are only as good as the people and organizations for which they are written, Providing leadership during a time of severe crisis is challenging, It is next to impossible if you don't have a good understanding of what your specific role is during a disaster -- either as an elected official or as a manager, We watched with admiration as New York Mayor Giuliani provided leadership to the citizens of his city; he did the things that, if properly rehearsed and exercised, every local government local elected official should be prepared to do, Citizens expect their local leaders to: . Provide information on alerting signals, action to take, and the like, in advance of the disaster. . Quickly and accurately assess the magnitude of an emergency and keep the public informed throughout the incident. . Provide for the rapid restoration of services, even when specific services are not the direct responsibility of the local government, such as with private utilities, . Provide for (or help provide access to) recovery services, such as family reunification, insurance claim preparation, tex counseling, etc, . Provide information on, and specific action steps toward, mitigating the impact of future emergencies, . Characteristics of Effective Emergency Management Organizational Structures is a self-assessment tool that was prepared especially for use by the chief administrator (elected or appointed) of a local government. It originated from research conducted by the International City/County Management Association (ICMA) in the late 1970s for the Defense Civil Preparedness Agency, a forerunner of today's Federal Emergency Management Agency (FEMA), The research, in which I as a young ICMA staff member took part, was led by Lisa Stevenson, at that time ICMA's Director of Contract Research, and Harvey Ryland, formerly president of Ryland Research, Inc., and now President of the Institute for Business and Home Safety (IBHS), The research consisted of reviewing the operations of more than 300 local government emergency management agencies, and developing dozens of on-site case . studies of local government emergency management operations, The end result was Characteristics of Effective Emergency Management Organization Structures 7 .em-. e e the development of 20 key characteristics that were found to contribute to an effective local government emergency management organizational structure, The material contained here was subsequently used in more than 60 FEMA/ICMA workshops from 1982-1990, during which 2-person teams of local government administrators and emergency managers completed these exercises. Today, these key characteristics for effective emergency management are as relevant as they were 25 years ago, The Public Entity Risk Institute (PERI) staff has dusted them off, reviewed them, and republished them for your use. You, as the chief executive officer of your community, have the responsibility to provide for the protection of lives and property of your community's residents, Are you prepared to meet this responsibility? It is my hope that you will take the time to work through this manual. and thus be ready for any emergency event. Gerard J, Hoetmer Executive Director PERI October 2001 Characteristics of Effective Emergency Management Organization Structures 8 Characteristics of Effective Emergency Management Organizational Structures . Case studies conducted by the International City/County Management Association (ICMA) of numerous local government emergency management programs led to the identification of organizational characteristics that contribute to "effective" emergency management programs, An effective emergency management organization is defined to be one that: "when applied during a disaster, will provide the levels of protection for life and property, and recovery assistance, which are acceptable to the citizens of the community," It is impossible to deterrnine what levels of service are acceptable to citizens of any given community -- in fact, the citizens themselves probably do not know what is or is not acceptable until a disaster has occurred, However, it is possible to state certain subjective, qualitative conclusions concerning what is and what is not acceptable, Generally, citizens expect their local governments to; . Provide information on alerting signals, action to take, etc" in advance of the disaster. . Quickly and accurately assess the magnitude of an emergency and keep the public informed throughout the incident. . Provide for the rapid restoration of services, even when specific services are not the direct responsibility of the local government, such as private utilities, . Provide for (or provide access to) recovery services, such as family reunification, insurance claim preparation, tax counseling, and the like. . Provide information on, and specific action steps toward, mitigating the impact of future emergencies, . The twenty characteristics which follow are reflective of the preceding definitions of "acceptable levels of service" as well as generally accepted "good" management practices, Because each community has unique requirements, certain characteristics may not apply to your situation, Therefore, it is important to remember that the absence of a particular characteristic may not necessarily mean that there is a deficiency within your emergency management organization. Additionally, if you have difficulty completing that exercises for a particular characteristic, it may mean that . The characteristic is not present, . The characteristic is present, but you are not aware of it, or . The presence or absence of the characteristic (and related information) are not within your area of concern. . Characteristics of Effective Emergency Management Organization Structures 9 e e e About the 20 Characteristics To organize for comprehensive emergency management, you should determine the relationship of each of the twenty characteristics that follow to your own community and judge whether that particular characteristic wil contribute to the effectiveness of your organization, Each of the chapters on a characteristic is organized as follows: . Each characteristic is described briefly. . A "caution sign" about each characteristic identifies a potential problem which could occur in the absence of the characteristic. . Procedures for analyzing the characteristic follow as worksheets, By completing the analysis procedure for each characteristic, you can determine: o Your community's status relative to that characteristic, and o The process necessary to incorporate that particular characteristic (if you desire to) into your organizational structure, . "Additional Thoughts" follow the Analysis Procedure and present comments on the characteristic for consideration, These comments are intended as suggestions only and mayor may not be applicable to your situation, Characraistics a/Effective EmergencT Management Organization Structures 10 Characteristics Checklist e Indicate the status of each of the following 20 characteristics with regard to your local situation by assessing them as follows: A = Currently satisfactory B = Needs strengthening C = Does not apply Characteristics Status -A- -B- -C- (1) Roles of Elected Officials Defined (2) Strong and Definitive Lines of Command (3) Disaster Organizational Structure is Similar To Routine Organizational Sturcture (4) Emergency Management Procedures are as Close to Routine Operational Procedures As Possible e (5) Good Interpersonal Relationships (6) Emergency Management Planning is an Ongoing Activity (7) All Hazard Approach (8) Disaster Prevention and Mitigation (9) Motivation Provided for Involvement in the Emergency Management Program (10) Citizen Involvement (11) Strong Coordination Among Participating Agencies (12) Public/Private Cooperation (13) Multiple Use of Resources e II Charactens!les ofEffeclive Emergency Management Organization Structures -. . . (14) Public Information Function Clearly Defined (15) On-going Monitoring for Potential Disasters (16) I nternal Alerting Procedure (17) Ability to Alert the Public Maximized (18) Active Intergovernmental Coordination (19) Ability to Maintain Comprehensive Records During a Disaster (20) Eligibility for State and Federal Subsidies Considered Status -A- -8- -C- Characteristics of Effective Emergency Management Organization Strnctures 12 . Organizational Characteristic 1 Roles of Elected Officials Defined Caution! Elected officials have not conducted a comprehensive review of emergency management within the past three years, Description of Characteristic The roles of elected local government officials should be specifically defined in . the emergency management organization structure, These officials will, of course, have key roles in representing their respective constituencies during the emergency situation; however, they are frequently assigned additional functions within a disaster operation, Such additional emergency assignments should be clearly presented within the organizational structure. . Characteristics afEffectlve Emergenq; Management Organization Structures 13 . . . Organizational Characteristic 1 Roles of Elected Officials Defined Analysis Procedures 1, Identify the official and unofficial roles and responsibilities of the community's elected officials (mayor, council members, supervisors, commissioners, sheriff, etc.) Emergency Management Unofficial Elected Position Official Resoonsibilities Resoonsibilities , ! i i , , i I I Examples of official responsibilities include: Director of Emergency Management, declaration of disaster, request county / state / federal assistance, etc Examples of unofficial responsibilities include policy development, liaison with news media, liaison with constituency, etc, Characreristics of E:l/eclive Emergen(~v Management Organization Structures /4 . Organizational Characteristic 1 Roles of Elected Officials Defined 2, Identify facilities (e.g., room, desk, etc,) that have been designated for use by elected officials during a disaster situation, f----' Elected Position Facilities f--- , i ! . . Characteristics o/Effective Emergency Management Organization Structures /5 . . . Organizational Characteristic 1 Roles of Elected Officials Defined 3, Identify the person responsible for alerting each official concerning a potential disaster; and, then the person responsible for keeping him/her informed throughout a disaster situation, Person Responsible Person Responsible for Elected Position For Alertina Subseauent Information I i 4, Review results of previous steps and determine; a) which responsibilities need to be officially assigned to elected officials, b) which responsibilities need to be unofficially assigned to elected officials, c) if officials have designated facilities for their use during a disaster, and d) what additional actions are necessary to ensure that officials will be alerted on a timely basis and kept informed throughout a disaster situation, Characteristics of Ejjt:c/ive Emergency Management Organization Stmctures 16 Organizational Characteristic 1 Roles of Elected Officials Defined Additional Thoughts . Elected official should have an active concern for emergency management (especially because of the potential political consequence of a disaster) - if they do not, then an education and motivation programs may be needed, . Officials should perform a comprehensive review of emergency management on a periodic basis (e,g" every 2 - 3 years, or so), . Roles and responsibilities of elected officials should recognize their political objectives and needs (e,g., conducting press conferences, maintaining communities with constituency, etc.), Characteristics of FJfective EmergencJ' Management Organization Structures 17 . . . -e-- . . Organizational Characteristic 2 Strong and Definitive Lines of Command Caution! The individual assigned to direct the com- munity's resources during a disaster situation does not have the corresponding authority Description of Characteristic The organizational structure should clearly delineate lines of authority and responsibility for all phases of a disaster operation, specifically: 1. Planning and preparation, 2. Monitoring and alerting, 3, Operations, and 4, Recovery, Specific lines of command in emergency management are especially important considering the fact that a number of governmental agencies may be involved in the disaster situation, Furthermore, all individual personnel should know of the established lines of command, Characteristics of Effective Emergency Management Organization Structures 18 Organizational Characteristic 2 Strong and Definitive Lines of Command Analysis Procedures The following exercise is provided to assist you in: a) identifvinq and understandinq the current lines of authority and responsibility (official and unofficial), b) evaluatinq current lines of command, c) identifvinq areas of weakness to be improved in a revised emergency management organization. 1, List the official emergency management responsibilities of your jurisdiction's Chief Administrative Officer (Le" as specified in the charter, ordinance, etc.), You will probably have to check with your jurisdiction's attorney to answer this question, 2, List the unofficial responsibilities of the Chief Administrative Officer, Characteristics of Effective Emergency Management Organization Structures /9 . . . e . . Organizational Characteristic 2 Strong and Definitive Lines of Command 3. Check the appropriate box, which indicates the official who has the authority to direct municipal resources during a disaster, a) I Official Incident Commander Chief Administrative Officer (CAO) Assistant CAO Emerqencv Manaaement Director Fire Chief , Police Chief Other I : b) Incident Commander Not Designated 4, Is the responsibility for directing resources delegated to someone else when a disaster occurs (either officially, or "defacto")? Yes No a) if yes, identify the person(s) or position(s) Person(s) Positionlsl , Characteristics of Effective Emergency Management Organization Structures 20 5, Does the responsibility vary by type of disaster? Yes No If yes, identify the I ncident Commander for the types of disasters included in the emergency management plan, Use lines 19-20 to indicate potential disasters not already listed which pose a hazard to your community. Type of Incident 1, Tornado 2, Flood 3, Hazardous Materials 4, Civil Disorders 5, Radioloaical Incident 6, Maior Fire (incl. hioh rise) 7, Maior Power/Enerqy/Fuel Shortaae I , 8, Ice Storm/Snow Storm I 9, Fallen Aircraft 10, Maior Bomb Threat , 11, Terrorist Attack 12, Water Supply Contamination 13. Hurricane , 14, Tsunami (Tidal Wave) 15, Earthauake 16 Volcano 17 Drouqht 18, Bialogical Hazard 19, ,20, Incident Commander i , Characterisrics of Effective Emergency Management Organization Structures 21 . . . -e---- . . Organizational Characteristic 2 Strong and Definitive Lines of Command 6, Indicate the authorities of the Incident Commander (e.g., authority to direct all resources during all phases of a disaster situation) and the responsibilities of the Incident Commander (e,g" alert the public, search and rescue, remove debris, control crowds, provide human services, etc,) Authorities ResDonsibilities , - C----- , I : uu_ Characteristics of Effective Emergency Management Organization Structures 22 Organizational Characteristic 2 . Strong and Definitive Lines of Command 7, Does the emergency management director (and/or Incident Commander) have written authority to direct resources of other units of government (e,g" adjacent cities) during a disaster situation? Yes No a) If yes, identify the other units of government and conditions under which authority may be exercised, I Units of Government Conditions , ! , . 8, Indicate the level of confidence in the line of command Very High High Satisfactory Low Very Low a) As expressed by the CAO b) As expressed by key municipal officials 9) Examine the answers to the above questions, and a) Identify any current weaknesses in the current emergency management line of command, and b) List potential solutions for each of these weaknesses, . Characteristics of Effective Emergency Management Organization Structures 23 . Organizational Characteristic 2 Strong and Definitive Lines of Command Additional Thoughts . It is very important that emergency management command personnel be verv strano leaders. and have the respect of other key officials, List your jurisdiction's personnel who meet these requirements, along with candidate emergency management assignments Name Candidate Assignment . . Characteristics of Efjc!Ctive Emergency Management Organization Structures 24 . Organizational Characteristic 3 Similar Routine I Disaster Organizational Structures Caution! Under the disaster plan, responsibility for crowd control is transferred from the police department 10 the public works department Description of Characteristic The organizational structure that is implemented for disaster situations should be similar to the structure that is used for day-to-day emergencies; that is, as much as . possible the disaster organizational structure should be an extension and expansion of the routine emergency structure -- adding special functions (e,g" damage assessment) and lines of coordination (e,g" with volunteer organizations) as needed, To the extent possible, personnel should continue to work with the supervisor and associates that he/she works with on a day-to-day basis, . Characteristics of Effective Emergency Management Organization Structures 25 . . . Organizational Characteristic 3 Similar Routine I Disaster Organizational Structures Analysis Procedures 1, Sketch your community's current emergency management organization in the form of a chart, Show only key position and main lines of authority; however, be sure to include the following: a) person legally responsible for emergency management, b) person responsible for emergency management planning, c) person responsible for directing municipal resources during a disaster, and d) persons responsible for key functions such as monitoring/alerting; evacuation; damage assessment; public information; rescue and medical; human services; temporary housing; coordination with other units of local government; etc, Your Community's Current Emergency Management Organization Characteristics of Effective Emergency Management Organization Structures 26 . -~- --,.. ~----- .------ Organizational Characteristic 3 Similar Routine I Disaster Organizational Structures 2, List key emergency management functions, and the agency (municipal or private) which has the corresponding day-to-day responsibility, as well as the agency that has responsibility during a disaster situation, Function Day-to Day Responsibility During a , Responsibilitv Disaster i I I i i I , . 3, Compare the agencies having day-to-day responsibility for key functions with those having that responsibility during a disaster, and complete the following questions: a) Does responsibility for key functions differ significantly? Yes D No D b) If yes, circle in red on the chart the functions, which do not have similar routine/disaster organizational structure, c) Do the structures for these functions have to be different? Yes D No D . Characteristics of effective Emergency Management Organization Structures 27 .---- . . ---_._--,- --- Organizational Characteristic 3 Similar Routine I Disaster Organizational Structures d) Are emergency management personnel assignments consistent with day-to-day activities and responsibilities? Yes D No D e) Do personnel generally have the same working relationships (i.e" supervision, scope of authority, coordination, etc,) in a disaster situation as they do on a day-to-day basis? Yes D No D f) List the emergency management organization arrangement and personnel assignment procedures that could be revised to coincide with day-to-day operations, Characteristics afEffective Emergency Management Organization Structures 28 . Organizational Characteristic 3 Similar Routine / Disaster Organizational Structures Additional Thoughts . The emergency management organization could vary by the type of incident to permit the department that is directing the majority of resources associated with a particular disaster to assume authority for directing all municipal resources if such an incident occurred (Le" serve as incident commander), For example, the Fire Chief would be designated Incident Commander for a conflagration, the Pollee Chief for a riot, the Water Department Director for a water supply contamination, and the director of the street department would command operations during a snowstorm, . The position of Incident Commander could be assigned on a permanent basis to the director of a department, which has significant day-to-day emergency responsibilities; for example, the police or fire chief. In this case, the same Incident Commander would direct municipal resources in all types of . disasters. . The position of Incident Commander could be filled on a permanent basis by the Director of Public Safety, who has authority over the law enforcement, fire protection, and rescue medical services. . The position of Incident Commander could be assumed by the Chief Administrative Officer, who has permanent authority over all municipal resources, (This concept may be impractical for large communities), . Characteristics oj Effective Emergency Management Organization Structures 29 -- -- . . Organizational Characteristic 4 Emergency Management Procedures are as Close to Routine Operational Procedures as Possible Caution! The Emergency Manage- ment Plan requires that personnel switch to special operating procedures during a disaster (under stress, people tend to revert to first learned behavior), Description of Characteristic The organization structure should provide for the integration of emergency preparedness functions into the day-to-day operations of the community, Emergency planning should be a part of routine activities and not something that is "taken off the she if' when a disaster occurs, Furthermore, personnel in the organization should be generally acquainted with others with whom they will be working during a disaster. Characteristics of EjJi:!ctive Emergency Management Organization Structures 30 Organizational Characteristic 4 Emergency Management Procedures are as Close to Routine Operational Procedures as Possible . Analysis Procedures 1, Identify major functions that are common to both routine and disaster situations, For example: Fire suppression, crowd control, debris removal, traffic control, emergency medical services, protection of people and property, etc, . . Characteristics of Effective Emergency Afanagement Organization Stnlctures 31 . ... OrganizationarCnaracterislic-4 Emergency Management Procedures are as Close to Routine Operational Procedures as Possible 2, On this chart, compare the routine procedures for accomplishing each function used in disaster situations, . i Function Routine Procedure Procedure in Disaster I , . Characteristics afEffective Emergency Management Organization Structures 32 __Ol'ganizational Charactel'ts_tic__4. . . Emergency Management Procedures are as Close to Routine Operational Procedures as Possible 3, Drawa line through those functions for which the routine and disaster procedures are essentially similar 4, For the remaining functions, do the two sets of procedures have to be different? Yes 0 No 0 5, List those procedures which are candidates for revision: a) Routine Procedures Might Be Revised to Coincide with Disaster Procedures: . b) Disaster Procedures Might Be Revised to Coincide with Routine Procedures: . Characteristics of Effective Emergency Management Organization Structures 33 e--- e e --Organizational-ChaFac-teFistic-4 Emergency Management Procedures are as Close to Routine Operational Procedures as Possible Additional Thoughts . Using similar procedures could: . save lives and reduce property damage (especially secondary effects), . reduce errors, . reduce training requirement, and . reduce the amount of resources required to perform a function, . Personnel who will be performing disaster functions could be involved in the development of procedures and plans, Characteristics afEffective Emergency ,Management Organization Structures 34 . Organizational Characteristic 5 Good Interpersonal Relationships Caution! Emergency management coordinator and key department heads (individually) have not spent more than five minutes in face-to-face conversation during the past year. Description of Characteristic The organizational structure should recognize the fact that the effectiveness of . emergency management operations is dependent upon personalities and interpersonal interdepartmental relationships, These relationships may change as specific individuals are assigned into, and out of, the organization. . Characteristics of Effective Emergency Management Organization Strnctures 35 e-- . . -organizational-eharacteristic 5---- Good Interpersonal Relationships Analysis Procedures 1, Do rivalries or jealousies exist between, or among, key individuals and departments with the emergency management organization? Yes D No D 2. Identify staff members with leadership strengths who are not effectively used in the emergency management organization, 3, Which staff members are highly respected by other officials but are not now effectively utilized in the emergency management organizations? Characteristics of Effective Emergency Management Organization Structures 36 Organizational Characteristic 5 Good Interpersonal Relationships Additional Thoughts . If personnel do not get along well on a daily basis, they may not be able to work together at all during a crisis - (cooperation under stress requires good day-to-day relationships). . Emergency management personnel miqht want to use every excuse to meet with key municipal (and participating organizations) officials, For example, a new emergency management response kit could be transmitted via interoffice mail Or an appointment could be made with the Police Chief to deliver the kit, and provide an opportunity for establishing, or reinforcing, good working relationships, . Maintaining good interpersonal relationships could frequent personal contact. . Training exercises could facilitate the development of good interpersonal relationships. Characteristics of Effective Emergency Management Organization Structures 37 . . . . Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity Caution! Emergency management planning is considered to be the responsibility of only the emergency management department of the community. Description of Characteristic . The emergency management planning function should be established within the overall local government organization in such a way as to provide the status and authority necessary to obtain the attention, cooperation, and respect of other agency personnel. To the maximum extent possible, the planning function should be integrated into the daily operations of a local government; that is, organizational relationships should be established which require frequent contact between planning personnel and other government personnel. . Charncteristics ojEffective Emergency Management Organization Structures 38 Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity Analysis Procedures 1. Sketch the current management planning (only) organizational structure in the space below. 2. Identify the person responsible for emergency planning: And his/her immediate supervisor: CharCtcrcrisf/CS o(EtJeclive Emergenc)' Management Organization Structures 39 . . . . . . Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity 3. List the authorities and responsibilities of the person responsible for emergency planning. . Authorities Responsibilities , , --------. 4. Does he/she regularly attend department head or senior staff meetings? Yes D No D 5. How frequently and intensively does he/she work with other departments and community groups in performing the planning functions? Daily D Weekly D Monthly D Infrequently D Never D 6. Are these contacts encouraged, welcomed, and returned? Yes D No D Characteristics of Effective Emergency Management Organization Structures 40 Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity . 7. Identify and list personnel assigned to emergency management planning: Name Approx. Number of Person-Hours (If not Full-Time) .- c-"-' c. 8. Identify and list emergency management resource personnel provided by other departments of local government. . NamelDepartment Approx. Number of Person-Hours I I I I .J , . . Characteristics of Effective EmergenG~V Management Organization Structures 41 . . . Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity 9 Identify and list any volunteers or personnel or participating organizations and the number of person-hours they contribute. ! Name Approx. Number of Person-Hours 10. Do individual departments prepare their own plans detailing responsibilities during disaster? Yes D No D 11.Are these plans interdepartmentally coordinated and critiqued? Yes D No D 12. Do the emergency management plans reflect the kinds of disasters to which your community is most prone? Yes D No D 13. Have goals and objectives for emergency management been adopted by the community? Yes D No D Characteristics of Effective Emergency Management Organization Structures 42 Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity a) If yes, list the key goals/objectives 14.Are the above resources (dollars, person-hours of labor, equipment, and facilities) sufficient to develop and implement a plan to meet these goals and objectives? Yes D No D a) If "no," list by program, activity, or objective the additional resources required. Activity Resources Required i I Characteristics afEffective Emergency Management Organization Structures 43 . . . . . . Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity 15. What (if any) identifiable performance measures or indicators (other than objectives) are used to gauge success or failure of your emergency management program? Characteristics of Effective Emergency Management Organization Structures 44 Organizational Characteristic 6 Emergency Management Planning - Ongoing Activity . Additional Thoughts . All participating organizations should be involved in the planning process. . Disaster exercises should be held on a regular basis with participation by all involved organizations. . Emergency management plans should be reviewed and updated on a regular basis. . Frequently, emergency management plans are too lengthy and complex for general use. . An emergency management plan could be composed of a series of "response kits" and "checklists" for specific positions within the organization. · Responsibility for maintaining various lists within the plan (e.g., names and phone numbers) could be assigned to specific individuals. . . Examples of community goals and objectives include: Goals: . Alerting .e.!! residents of the community, . Keep residents informed throughout the situation, and . Assist residents in recovering from a disaster. Obiectives: . Provide emergency power for all fueling stations, . Implement a personnel identification and recognition system, and . Provide key city officials with emergency radios. e CharaCleristics of Effective Emergency Management Organization Structures 45 . . . Organizational Characteristic 7 All Hazard Approach Caution! Emergency management plan does not include consideration of haz- ardous materials spills resulting from accidents on the highway. Description of Characteristic A local government emergency management organizational structure (and detailed plans) should be designed to deal with the types of disasters that are most likely to occur (such as natural disasters and industrial accidents; not just foreign attack). This provides an emergency management capability which both meets anticipated needs and attracts strong participation and support from municipal employees and the general public. Ch{lracteris!ics ofEfJective Emergency Management Organization Structures 46 Organizational Characteristic 7 All Hazard Approach Analysis Procedures 1. Identify the potential hazards faced by the community - include natural (e.g., hurricane), man-made (e.g., severe power outage), and terrorist-related (e.g., biological hazard). Use lines 19-20 to indicate potential disasters not already listed which pose a hazard to your community. Likelv Possible Unlikelv Unsure ! 1. Tornado , 2. Flood 3. Hazardous Materials 4. Civil Disorder 5. RadiolorJicallncident ,6. Major Fire (Incl. high rise) 7. Major Power/Energy/Fuel Shortage or Outaqe i 8. Ice Storm/Snow Storm 9. Fallen Aircraft 10. Major Bomb Threat 11. Terrorist Attack 12. Water Supply Contamination 13. Hurricane 14. Tsunami (Tidal Wave) 15. Earthquake 16. Volcano 17. Drought , 18. Biological Hazard i 19. I I I 20. --.-J 2. List those incidents that are not covered by the current emergency management plan. Characteristics of Effective Emergency Management Organization Structures 47 . . . . Organizational Characteristic 7 All Hazard Approach Additional Thoughts . Many emergency management functions are similar for all (or several) types of disasters (e.g. providing food). . Personnel may find it difficult to support an emergency management plan if they do not think that the disasters covered by the plan will ever occur. . The local government and its officials may be liable if the emergency management plan does not cover known hazards. . In the final analysis, the plan should enable the community to respond to any type of disaster - at least to some degree. . . Characteristics of Effective Emergency Management Organization Structures 48 . Organizational Characteristic 8 Disaster Prevention and Mitigation Caution! Your jurisdiction has not systematicaliy reviewed each potential type of disaster to determine what, if anything, can be done to prevent that type of disaster from occurring. Description of Characteristic Advance actions can be taken either to prevent the occurrence of an emergency . situation, or to mitigate the consequences of a disaster should one occur. For example, strictly enforced controis on the transport of hazardous materials may prevent a disaster from occurring. An incentive program to discourage construction in a flood plain may not prevent a flood, but could minimize the consequences of the event. Disaster prevention activities can also be conducted after a disaster has occurred; that is, prior to reconstruction. For example, houses might be reconstructed in a different area or incorporate storm-resistant features. . Characteristics of Effective Emergency Management Organization Structures 49 . . . Organizational Characteristic 8 Disaster Prevention and Mitigation Analysis Procedures 1. Examine the list of potential disasters to identify those that could be prevented, or the consequences reduced, through advance activity For example, a hazardous material incident might be preventable, but not a hurricane. However, the consequences of a hurricane could be minimized through proper zoning and building codes. Use lines 19-20 to indicate potential disasters not already listed which pose a hazard to your community. Could be Could be Prevention/Mitigation Prevented Mitiaated Currentlv Implemented 1. Tornado 2. Flood 3. Hazardous Materials 4. Civil Disorder 5. Radiological Incident : 6. Major Fire (Incl. hiah rise) .~ 7. Major , Power/Energy/Fuel Shortaae or Outaae 8. Ice Storm/Snow Storm 9. Fallen Aircraft 10. Major Bomb , , Threat I ~--- 11 . Terrorist Attack 12. Water Supply Contamination 13. Hurricane 14. Tsunami (Tidal i Wave) 15. Earthauake 16 Volcano 17. Drouaht I i , 18. Bioloaical Hazard --i · 19. I , 20. I Characteristics of Effective Emergency Management Organization Structures 50 Organizational Characteristic 8 . Disaster Prevention and Mitigation 2. Circle in red those incidents that have the potential for prevention and/or mitigation. 3. Identify those incidents for which prevention/mitigation actions have been taken, and designate on the chart. 4. List those incidents that have the potential for prevention/mitigation but for which prevention/mitigation actions have not been taken. Identify a general approach for prevention/mitigation along with the single individual best qualified to be responsible for accomplishing the prevention/mitigation effort. Examples of general approaches include: . No homes in flood plain, . Special building codes, . Restricted use of wood shingle roofs, . Public education to foster a degree of self-reliance among citizens, and . Measures to reduce secondary damage. . ----- Incidents with Potential General Approach Responsible Individual for Prevention/Mitigation , , . Charactensties of Effective Emergency Management Organization Structures 51 . . . Organizational Characteristic 8 Disaster Prevention and Mitigation Additional Thoughts . A risk assessment could be undertaken in your community. Municipalities and officials may be liable for damages if prevention/mitigation steps are not taken for known hazards. . In general, an effective emergency management program mitigates the consequences of any type disaster; however, there may be other specific actions which can be taken for a particular type of incident. . Occasionally, disaster prevention/mitigation actions are particularly unpopular (e.g., some people like to have wood roofs on their houses). . In some cases, state and/or federal regulations may require that certain prevention/mitigation actions be taken. . Hazard mitigation could be built into the planning and review of new transportation and industrial developments. Characteristics of Effective Emergency Management Organization Structures 52 Organizational Characteristic 9 Motivation Provided for Involvement in the Emergency Management Program Caution! The last time a com- munity volunteer organization assisted, it did not receive a public "thank you." Description of Characteristic The organization should include motivation for participation in the emergency management program. Such motivation can apply to both individuals and organizations, and can consist of recognition, status, acknowledgement of capability, and the like. Characterisfics ofEjji:.xtive Emergency Management Organization Structures 53 . . . . Organizational Characteristic 9 Motivation Provided for Involvement in the Emergency Management Program Analysis Procedures 1. Check the categories of individuals and organizations that are participating in the emergency management program. Use the blank spaces to list categories not already stated. Municipal employees Employees of other municipalities Volunteer organizations For-profit companies Special interest groups . Individual volunteers 2. Review each category to determine what motivations (or incentives) currently exist to encourage active participation in all phases of emergency management (planning, training, response, recovery). For example: . . . . . . . . . . . Tax deduction/credits, Additional compensation, Recognition, Feelings of usefulness, personal satisfaction, Status, Acknowledged capability, Private use of municipal equipment during off hours, Paid overtime, Job requirement, and Periodic exercise/training to provide for opportunities to serve in a non- emergency period. Characteristics a/Effective Emergency Management Organization Structures 54 Organizational Characteristic 9 Motivation Provided for Involvement in the Emergency Management Program 3. List the categories (individuals/organizations) which could be participating more actively; then, identify candidate techniques for increasing motivation for enthusiastic participation. Cateqorv Technique Characteristics olEffective Emergency Management Organization Structure.',' 55 . . . . . . Organizational Characteristic 9 Motivation Provided for Involvement in the Emergency Management Program Additional Thoughts . An emergency management assignment as a job requirement may not be sufficient to ensure active enthusiastic participation. . Volunteer organizations may be especially sensitive to receiving (or not receiving) recognition. . To ensure that municipal employees remain on duty, and work effectively, it mav be necessary for the organization to provide special care (e.g. evacuation, shelter, etc.) for their families. . Individual volunteers could be given special tax deductions or credits if they buy and maintain particular items of equipment (e.g., 4-wheel drive vehicles) needed for emergency management. . Special items of emergency management equipment could be assigned to individual volunteers for their personal use provided that it is maintained and supplied for use during a disaster. . Training helps to keep volunteer organizations involved in program, so that they may be motivated to serve in emergencies. Characteristics of Effective Emergency Management Organization Structures 56 Organizational Characteristic 10 Citizen Involvement Caution! Residents generally ignore tests of the community's warning system. Description of Characteristic Residents of the community should be included in the emergency management program. In fact, they have a number of responsibilities, including: . Recognizing alerting signals, . Knowing what to do when an alert occurs, . Knowing how to personally cope with minor injuries and damage, and . Being generally prepared for possible disasters. In addition, citizens may serve as volunteers in the emergency management effort - either directly with the local jurisdiction or indirectly through community volunteer organizations. Characteristics ofE./fective Emergency Management Organization Structures 57 . . . . . . Organizational Characteristic 10 Citizen Involvement Analysis Procedures 1. List the public education components of the emergency management program, and a) Identify the person responsible for conducting each component, b) List the frequency of delivery for each component (monthly, quarterly, semi-annually, annually, etc.), and c) Estimate the percent of the community population that has completed each component. Examples of public education components include: . Public schools, . Emergency management courses, . Weather spotting, . Recognizing alerting signals, and . First aid, CPR, etc. I Component Individual Frequency of Percent I Responsible Delivery I i Characteristics of Effective Emergency Management Organization Structures 58 . Organizational Characteristic 10 Citizen Involvement Additional Thoughts . Residents may not be aware of the hazards that are responsible. . Residents may have to be motivated to be concerned about disasters - especially if they have not been through one before. . A strong public education program miqht reduce the resources that have to be budgeted for the emergency management program. . Without proper education, residents miqht have false expectations concerning the services that can be delivered by the jurisdiction during a disaster. . . Characteristics of effective Emergency Management Organization Structures 59 . . . Organizational Characteristic 11 Strong Coordination Among Participating Agencies Caution! The emergency man- agement plan does not specifically designate an individual to work with the local office of the Salvation Army. Description of Characteristic Emergency management is a community responsibility, not just a local government responsibility. It is necessary for the organizational structure to clearly identify those individuals (or organizations) which have the responsibility to coordinate (rather than command) resources that are outside the direct control of the unit of local government. These resources include other public and private organizations such as the American Red Cross. Characteristics of Effective Emergency Management Organization Structures 60 Organizational Characteristic 11 Strong Coordination Among Participating Agencies . Analysis Procedures 1. Identify the person who is responsible for ensuring that participating organizations are involved in all phases of emergency management. No person is designated D 2. On the following chart: a) List the public and private community organizations that currently have significant roles in the emergency management program (organizations that are frequently involved in emergency management have been listed - draw a line through each one which does not apply). b) List the general functions of each organization. Examples of such responsibilities include: . Communications . . Transportation . Providing general resources (personnel, supplies and equipment) . Public information . Alerting special groups of residents (handicapped, etc.) . Providing and/or managing shelters . Providing clothing, infant needs, medicine etc. . Family unification c) Identify the person responsible for coordinating with each organization listed on the chart. Leave this line blank if the current organization does not specifically identify an individual to perform this coordination. e Characteristics of Effective Emergency Management Organization Structures 61 . . . Organizational Characteristic 11 Strong Coordination Among Participating Agencies Organization Functions Coordinator School Districts Transit Districts County AQencies Hospitals , Medical Associations Neighboring Governments Utilities Military Installations Home Services Organizations for those with Handicaps ! , Characteristics oj t.lfective Emergency Management Organization Structures 62 Organizational Characteristic 11 Strong Coordination Among Participating Agencies Organization Functions Coordinator Community Organizations Associations of General Contractors Labor Organizations Insurance Organizations , Legal Organizations Taxi and Bus Companies I . : Humane Society Weather Service News Media - Supplies Characteristics of Effective Emergency Management Organization Structures 63 . . . . . . Organizational Characteristic 11 Strong Coordination Among Participating Agencies 3. Identify community organizations, corresponding functions and coordination personnel that should be within the organizationai structure. ! Or~anization Function Coordinator , i , , I CharaClerislics of Effective Emergency Management Organization Slnlctures 64 Organizational Characteristic 11 Strong Coordination Among Participating Agencies . 4. Were representatives of these organizations involved in the developing the emergency plan? Yes D No D 5. How frequently do the coordinators and representatives of these organizations meet to review procedures, update phone numbers, etc? Quarterly D Semiannually D Annually D Other D Never D 6. Have personnel of participating organizations been issued identifications and recognition devices (e.g., name badges; arm bands; vests; etc.)? Yes D No D . 7. Have prerequisites for participation by each organization been identified and satisfied? For example: . Health permit for public feeding, . "Canned" public instructions for use by news media, and . mutual aid agreements Yes D No D 8. Identify prerequisites that are required 1- Organization Prerequisite --- . Characteristics of Effective Emergency Management Organization Structures 65 . . . Organizational Characteristic 11 Strong Coordination Among Participating Agencies Additional Thoughts . Community organizations generally have resources that are needed for disaster operations, and are usually anxious to use the resources during a disaster situation. Use of these resources saves the jurisdiction from having to provide (and pay for) the corresponding services. . If community organizations are not officially included in the emergency management organizations, they could still operated during a disaster without coordination, but to the detriment of all parties. . Community organizations frequently have political connections that could be used to criticize the emergency management program. . Community organizations should be included in all phases of emergency management (planning, training, operations, and recovery) as appropriate. . All emergency management functions should be reviewed to identify those that can be satisfactorily accomplished by participating organizations; and those that could benefit from assistance from such organizations . To ensure effective operations during a disaster, the local government should maintain frequent contact with participating organizations prior to the incident. Characteristics of Effective Emergency Management Organization Structures 66 . Organizational Characteristic 12 Public/Private Cooperation Caution! Private companies included in the disaster plan do not know of their pianned involvement. Description of Characteristic The emergency management organizational structure should include the entire community, not just local government employees. Emergency management is a community responsibility and the corresponding organization and planning must include . public and private organizations, adjacent jurisdictions, the county, the Salvation Army, associations for the handicapped, associations of insurance agents, etc. In addition, the organization should incorporate organizational resources and networks that already exist within the community; that is, organizations that are currently providing a given service (e.g., assisting the blind) in a disaster situation whenever appropriate. Use of these in-place networks provides three major benefits: 1. A unit of local government does not have to directly provide that service. 2. Cooperation from the public is maximized by utilizing familiar networks. 3. The more community organizations that are made a part of the emergency management organization, the greater will be the depth and breadth of support for the emergency management program in general. . Charactenstics a/Effective Emergency Management Organization Structures 67 . . . Organizational Characteristic 12 Public/Private Cooperation Analysis Procedures 1. List public and private community organization (or examples) that are involved in the emergency management program and identify the general role of each organization, for example, advisory, technical assistance, approval, decision making, provide service, provide resources. Include the person responsible for coordinating with each organization. , Or!:lanization Role Coordinator i : , --- ~. i I , 2. Are organizations involved in all applicable aspects (planning, training, response and recovery)? Yes D Unsure D D No Characteristics 0/ Effective Emergency Management Organization Strnctures 68 Organizational Characteristic 12 . Public/Private Cooperation 3. Identify organizations that could, but are not, participating in the emergency management program. 4. Identify emergency management functions, now assigned to local government personnel, which could be accomplished by community organizations and identify candidate organizations(s) for assuming each function. Function Candidate Oraanization i . , . 5. Determine the general influence of community organizations (if any) in the emergency management decision-making process. . Characteristics of Effective Emergency Management Organization Structures 69 . Organizational Characteristic 12 Public/Private Cooperation 6. Determine if organization involvement is . A one-time event D . Active and continual D 7. Is the involvement of community organizations welcomed, encouraged, and returned? . By local government Yes D No D Unsure D . By organization personnel Yes D No D Unsure D . . 70 CharOCleri.,>'{ics of Effective Emergency Management Organization Structures Organizational Characteristic 12 Public/Private Cooperation Additional Thoughts . The local telephone company could incorporate a "citizen survival guide" in the phone directory. . Local stores could print emergency management information on paper bags. . Shopping centers could sponsor emergency management demonstrations in the parking lot. . Public acknowledgement of contributions of community organizations may be necessary to ensure continued participation. . Contingency contracts may be awarded to supplies for use in disaster situations. . Business or industries with a training capability may be willing to provide services in the public interest. Characteristics afEffective Emergency Management Organization Structures 71 . . . . . . Organizational Characteristic 13 Multiple Use of Resources Caution! The EGC is used only for disasters and occasional training. Description of Characteristic The organizational structure should promote the use of emergency management resources for routine government functions. For example, emergency management training resources could be used for general governmental employee training in cardio- pulmonary resuscitation (CPR) Characteristics ofEffeclive Emergency Management Organization Structures 72 Organizational Characteristic 13 . Multiple Use of Resources Analysis Procedures 1. Identify major emergency management facilities and items of equipment, (e.g., EOC, mobile command positions, 4-wheel drive vehicles) and indicate the non- emergency use of each item (check if not used for any other purpose than emergency management). Facilities/Equipment Non-Disaster Use Not Used D D D D 2. List emergency management personnel and identify additional functions they perform (if any). . Name (or position) Non-Emergency Manaqement Activitv None D D D D . Characteristics of Effective Emergency Management Organization Structures 73 . . . Organizational Characteristic 13 Multiple Use of Resources 3. If emergency management resources are not being used to fullest extent, identify potential areas for further utilization. Characteristic.'; of Effective Emergency lvianagement Organization Strnctures 74 Organizational Characteristic 13 Multiple Use of Resources Additional Thoughts . The use of emergency management resources for day-to-day activities could increase the emergency management awareness of all personnel. . The emergency management command post could consist of an integrated set of departmental command vehicles that are used for routine operations. . The EGC could be used for day-to-day operations of departments that have communications/dispatch functions. . Personnel will not be confused by unfamiliar emergency management facilities/equipment if they are used on a day-to-day basis. . Facilities and equipment miqht be better maintained if used on a routine basis. . Cost savings miqht be realized if duplicate facilities/equipment do not have to be purchased and maintained. Characteristics afEffective Emergency A1anagement Organization Structures 75 . . . . . . Organizational Characteristic 14 Public Information Function Clearly Defined Caution! Role of news media in disaster situations is not specified in the emergency management plan. Description of Characteristic The organizational structure should include a designated public information function in order to provide disaster-related information to the general public and to coordinate with the news media. The disaster public information function should be the focal point for the release of all information concerning the disaster and should coordinate the activities of all other (i.e., non-disaster) public information functions. Ideally, the routine overall government public information function (if it exists) should be the same as the disaster public information function. Characteristics of Effective Emergenc~v lv1anagement Organization Structures 76 . Organizational Characteristic 14 Public Information Function Clearly Defined Analysis Procedures 1. Summarize the official role of the news media in each aspect of emergency management. Aspect Official News Media Role Not Involved Planning D D D D Training Response Recovery 2. Summarize the unofficial role of the news media. . Aspect Unofficial News Media Role Not Involved Planning D D D D Training Response Recovery 3. Examine your answers to the previous questions and identify any areas where additional participation by the news media would be beneficial. Aspect Unofficial Official Planning Training Response Recovery . Characrerislics of Effective Emergency Management Organization Structures 77 . Organizational Characteristic 14 Public Information Function Clearly Defined 4. Identify the person who is responsible for coordinating with the media during each aspect of emergency management. Aspect Coordinator Planning Training Response Recovery 5. Is all emergency-related information released or channeled through the designated coordinator? Yes D No D . 6. Are elected official involved in the public information program? Yes D No D 7. Have the emergency management roles of each departmental public information officer been defined? Yes D No D 8. Specify how information is released and transferred to the media during each aspect of an emergency: Aspect General Procedure Planning Training Response Recovery . 78 Characteristics afEffective EmergenLY Management Organization Structures Organizational Characteristic 14 Public Information Function Clearly Defined 9. Identify the facilities that have been designated for use by the news media during a disaster. 10. Summarize the process to be used to keep the public informed in the event that the news media are not operational (i.e., newspapers, and television stations are not operating.) Characteristics of 'Effective Emergency Management Organization Structures 79 . . . . Organizational Characteristic 14 Public Information Function Clearly Defined Additional Thoughts . The news media will be involved in a disaster situation - this involvement can be planned, coordinated, and cooperative, or not. . Representative of the news media could be involved in the planning process: providing information (and commitments) on when and how the media can assist in the program. . The news media could be involved in training classes and disaster exercises to practice the procedures to be used in an actual disaster. . Pre-established, "canned" alerting and self-help messages could be developed in advance and given to the media for use in the event of a potential or actual disaster. These messages could be prepared in several languages and be printed or recorded on audio and/or videotape. . . Departmental Public Information Officers could serve as the staff for the emergency management PIO. . Characteristics of Effective Emergency Management Organization Structures 80 Organizational Characteristic 15 Ongoing Monitoring for Potential Disasters Caution! Emergency manage- ment officials were surprised the last time the community experienced severe weather. Description of Characteristic The organizational structure should provide for an emergency management monitoring function staffed on a 24-hour basis. The purpose of this function is to monitor the development of potential disaster situations so that governmental employees, and the general public, can be placed on various stages of alert as appropriate. In addition, this function assists the community in rapidly establishing an accurate and complete understanding of the nature and magnitude of a particular situation. Characteristics afEffective Emergency Management Organization Structures 81 . . . . Organizational Characteristic 15 Ongoing Monitoring for Potential Disasters Analysis Procedures 1. Are weather and other indicators of potential emergencies continually monitored? Yes 0 No D 2. If yes, indicate on the following chart (a) which of the potential disaster types are currently monitored, (b) the person or org.responsible for the monitoring effort (e.g., the police department dispatcher, the sheriff's office, the emergency management dept., etc.) and (c) the general procedure for gathering, recording, and reporting information concerning the extent/magnitude and location of an actual or potential disaster situation. For example, National Weather Service monitor, direct line to utility, etc. . Currently Person/Org Type of Incident Maintained ResDonsible Summarize Procedure 1. Tornado 2. Flood ! 3. Hazardous Materials : 4. Civil Disorder 5. Radiological Incident 6. Major Fire (Incl. hiqh rise) 7. Major Power/Energy/Fuel Shortaqe or Outaqe 8 Ice Storm/Snow Storm 9. Fallen Aircraft 10. Major Bomb Threat 11. Terrorist Attack 12. Water Supply Contamination 13. Hurricane I , 14. Tsunami (Tidal , Wave) .-.~- 15. Earthquake 16. Volcano 17. Drought 18. Bioloqical Hazard 19. 20 -~ . Characteristics of Effective Emergency Management Organization Structures 82 Organizational Characteristic 15 Ongoing Monitoring for Potential Disasters 3. Rate the confidence in the timeliness, accuracy and completeness of the information currently being provided among the following groups of individuals. Very High High Satisfactory Low Very Low Local Government Officials D D o D D Emergency Mgmt. Personnel o o o D o General City Employees o o D o o 4. Identify any incidents which: . Have potential for occurring in the community, . Can be monitored, . Are not currently being adequately monitored. Characteristics of Effective Emergency Management Organization Structures 83 . . . e Organizational Characteristic 15 Ongoing Monitoring for Potential Disasters Additional Thoughts . Bus drivers, police officers, public works employees, and other personnel with radio-equipped vehicles could be trained and used as observers, e.g., "weather spotters." . Monitoring could be accomplished by a neighboring community on a cooperative or contract basis. . The jurisdiction may be unaware that neighboring communities depend on it for the monitoring function. . Warning indicators may not exist for some types of disasters - a mid-air collision, for example. . . It is possible for individual departments of a local government to know of a disaster potential or actual disasters (fire and police departments, for example), without the jurisdiction as a whole being aware of the situation. . Characteristics of Effective Emergency Management Organization Structures 84 Organizational Characteristic 16 Internal Alerting Procedures Caution! Key emergency management officials learn of the disaster situation from a commercial radio news report. Description of Characteristic The emergency management organization should provide for the alerting of key officials and personnel in times of disaster, including during non-duty hours and when the public telephone system is not operational. Characteristics of Ejfective Emergency Management Organization Structures 85 . . . le . . Organizational Characteristic 16 Internal Alerting Procedures Analysis Procedures 1. Determine how key emergency personnel (in municipal and community organizations) would find out/be notified of a disaster, or potential disaster, situation. Procedure Responsible Party Elected Officials Chief Administrative Officer Incident Commander Emergency Management Department Personnel Key Emergency Manaqement Personnel 2. Is the notification network dependent upon the public telephone system? Yes D D No 3. Summarize procedures to be followed if a key individual is out of town. Characteristics of Effective Emergency Management Organization Structures 86 Organizational Characteristic 16 Internal Alerting Procedures Additional Thoughts . There may be situations where notification thought the news media will occur, or is the best course of action. For example, a terrorist reports a bomb threat to the media. . It may be advantageous to provide key emergency personnel with cell phones or radio devices for alerting purposes. . Internal alerting may include key personnel who are not municipal employees, but are key officials of community organizations. . Testing your system regularly and conducting alerting exercises may heighten the awareness of key officials regarding local emergency management. Characteristics of Effective Emergency Management Organization Stroctures 87 . . . -- . . Organizational Characteristic 17 Ability to Alert the Public Maximized Caution! Alerting messages are given oniy in the English ianguage. Description of Characteristic A public alerting function should be included within a local government emergency management organizational structure. This alerting function should be operational for all types of natural and man-made disasters faced by a community. Furthermore, provisions should exist to alert all segments of the community, such as those with handicapped and non-English speaking residents. Characteristics of Effective Emergency Management Organization Structures 88 -- Organizational Characteristic 17 Ability to Alert the Public Maximized Analysis Procedures 1. Identify the person (or position) responsible for alerting the general public concerning an actual or potential disaster situation. 2. Specify how the public would be alerted to disasters posing a threat to your community. News media Sirens Cable television network Public address-equipped vehicles House-to-house contact Special radio monitoring devices Emergency broadcast system Community organizations Technique Disaster Types . 3. Identify how the following special groups of residents are alerted. Group Blind Hearing-impaired With handicaps Non-English speaking Confined to bed Care facility patients Institutionalized Dependent on life- support equipment Others Technique No Special Provision . 89 Characteristics of Effective Emergency Management Organization Structures - Organizational Characteristic 17 - Ability to Alert the Public Maximized 4. Has the role of the news media in alerting the public been coordinated with media representatives? Yes D No D 5. Identify the types of disasters for which "canned" public information packets have been prepared and given to the media 6. If sirens are used for public alerting, sketch the community boundaries in the box that follows and place and "X" at the appropriate location of each siren . . 90 Characteristics of Effective Emergency Management Organization Structures ~ - Organizational Characteristic 17 Ability to Alert the Public Maximized 7. Rate the capability of the sirens. D Inadequate D Adequate 8. How frequently is the alerting system tested? Weekly 0 Annually 0 Monthly D o Semi-annually o o Quarterly Never a) Determine the percentage of the system that worked satisfactorily during the last test % 9. Has the general public been educated as to the meaning of alerting signals and corresponding actions to take? . Yes 0 No o 10. Specify how often such education was accomplished within the past month quarter year other 11. How frequently do the public schools conduct disaster drills? Weekly 0 Annually 0 Monthly D o Semi-annually o o Quarterly Never . Characteristics of Effective EmergenLY Management Organization Structures 91 .. Organizational Characteristic 17 Ability to Alert the Public Maximized Additional Thoughts . An alerting system is not adequate without a corresponding public education program. . The local jurisdiction may not be aware of the fact that neighboring communities may depend upon your alerting system for notification of their residents. . Use of a single alerting technique (e.g. sirens) may not be sufficient to reach all residents and may not be appropriate for all disasters. . Responsibility for notifying special groups of residents may be assumed by community organizations (e.g., the association for the blind). . . Characteristics of Effective Emergency Management Organization Stnlctures 92 . Organizational Characteristic 18 Active Intergovernmental Coordination Caution! Surrounding communities are not mentioned in the emergency management plan. Description of Characteristic The emergency management organizational structure should be designed to effectively interface with neighboring communities and state and federal emergency management organizations. . . Characteristics oj Effective Emergency Management Organization Structures 93 . . . Organizational Characteristic 18 Active Intergovernmental Coordination Analysis Procedures 1. Do formal and lor informal cooperative agreements (such as mutual aid) exist between your community and other units of government (municipal, county, state, Federal) for assistance? Yes 0 o No 2. If yes, list major cooperative agreements Unit of Government Purpose of Agreement Type of Agreement* 3. Identify potential cooperative agreements that are needed but do not currently exist. Unit of Government Purpose of Agreement Type of Agreement* *e.g., written mutual aid, unwritten mutual aid, joint powers agreement, contract, etc. Characteristics of Effective Emergency Management Organization Structures 94 Organizational Characteristic 18 Active Intergovernmental Coordination . 4. Does your community routinely alert neighboring communities concerning potential or actual disasters? Yes 0 No o 5. If yes, name the individual responsible for alerting neighboring communities about the danger. 6. Designate how the alerting is accomplished Public telephone o o o o o . Direct telephone use Telephone link Computer link Radio telephone 7. How does your community request assistance from other levels or units of government? a) Who has the authority to request such assistance? b) What medium is used for the request? Oral 0 Written o e Characteristics of Effective Emergency Management Organization Structures 95 . . . Organizational Characteristic 18 Active Intergovernmental Coordination 8. How does your community formally declare a "disaster" and request a corresponding declaration from the state and federal governments? 9. Who has the legal authority to make this declaration for your community? Characteristics of Effective Emergency Management Organization Structures 96 Organizational Characteristic 18 Active Intergovernmental Coordination Additional Thoughts . Attempting to formalize informal mutual aid agreements miqht result in termination of the agreement. . Sometimes the questions of liability must be resolved before cooperative agreements can be established. . It is possible that an adjacent smaller community is dependent upon your jurisdiction for disaster monitoring and alerting - but your jurisdiction is not aware of this dependence. . It is possible that your jurisdiction is not aware of the fact that the emergency management plan for an adjacent smaller community is to wait for help to arrive from your jurisdiction. . Representatives of neighboring communities should be considered for participation in the development of the emergency management plan. . Neighboring communities miqht also participate in disaster exercises. . Your jurisdiction could perform the emergency management planning for neighboring communities on a contract basis. . In general, assistance cannot be obtained from higher levels of government until all local resources are committed. Characteristics of Effective Emergency Management Organization Structures 97 . . . . . . Organizational Characteristic 19 Ability to Maintain Comprehensive Records During a Disaster Caution! Your organization does not maintain the information needed to defend itseif in a disaster-related lawsuit. Description of Characteristic The organizational structure should provide for the collecting and recording of disaster-related information, including financial data on governmental expenditures. Information should be maintained in accordance with state and Federal requirements in case an official "disaster" is declared. Characterisrics of Effective Emergency Management Organization Structures 98 Organizational Characteristic 19 . Ability to Maintain Comprehensive Records During a Disaster Analysis Procedures 1. Have information requirements been established for the following purposes? a) General emergency management operations Yes D No D b) Preparation of public information notices Yes D No D c) Justification of requests for declaration of disaster Yes D No D d) Justification of requests for state/federal reimbursement Yes D No D e) Accountability of personal action Yes D No D f) Defense in a disaster-related lawsuit Yes D No D g) Prepare a listing of the situation Yes D No [J . 2. Identify information requirement not currently being met. 3. Have procedures been developed and implemented to capture and record the necessary information? Yes D No D 4. Identify the person(s) or position(s) responsible for obtaining and recording necessary information. Information Responsible for Obtaining Responsible for Recording . Characteristics of Effective Emergency Management Organization Structures 99 . . . Organizational Characteristic 19 Ability to Maintain Comprehensive Records During a Disaster Additional Thoughts . Request for reimbursement may be denied if the damage and/or costs or repair are not fully documented. . It may be advantageous to designate one individual to be responsible for acquiring (from other emergency management personnel) and recording all disaster information. Characteristics afEffective Emergency Management Organization Structures 100 . Organizational Characteristic 20 Eligibility for State and Federal Subsidies Considered Caution! Local government has few personal contacts with state and federal emer- gency management officials. Description of Characteristic A community that is seeking state or Federal subsidies for emergency . management operations should consider corresponding applicable requirements related to its organizational structure. . Characteristics of Effective Emergency Management Organization Structures 101 Organizational Characteristic 20 Eligibility for State and Federal Subsidies Considered . Analysis Procedure 1. Identify the person (or position) who has the authority (an responsibility) to apply for state/federal subsidies. 2. Have specific procedures been developed to obtain the information needed to support a request, and properly submit a claim? Yes D No D 3. Do these procedures meet applicable state and Federal requirements? Yes D No D Unsure D 4. List additional actions that need to be taken to ensure the jurisdiction receives all ... allowable funds - . Characteristics of Effective Emergency Management Organization Structures 102 e Organizational Characteristic 20 Eligibility for State and Federal Subsidies Considered Additional Thoughts . Receipt of funds mav be dependent upon following specified procedures and supplying adequate data. . It may be advantageous for key officials (e.g., mayor, supervisor, members of council, and manager) to be generally aware of the requirements for receiving reimbursement. e e Characteristics of Effective Emergency Management Organization Stroctures 103 e Action Planning Worksheet -- What Needs Organizational Tasks Who Has How Task will Steps You Will Take to be Done Responsibility Strengths! be Performed Weaknesses I i I .-- I I I 1- ! i I I I i I e e Characteristics of Effective Emergency Management Organization Structures 104 . . . Evaluation of Characteristics of Effective Emergency Management Organizational Structures PERI's mission is to help organizations improve the practice of risk management. Your assessment of our efforts is important in helping us fulfill this mission. After you have reviewed and/or used this manuai, please complete this evaluation and return it to PERI. All information provided to the Public Entity Risk Institute will be treated as confidential, and will not be shared with any other individual or organization. About Characteristics of Effective Emergency Management Organizational Structures: 1. How useful is the information in Characteristics of Effective Emergency Management Organizational Structure in helping your organization prepare for an emergency? Not useful Somewhat useful Useful _ Very useful 2. How usable is Characteristics of Effective Emergency Management Organizational Structure? Difficult to use Somewhat difficuit to use _ Easy to use _ Very easy to use 3. Overall, how would you rate Characteristics of Effective Emergency Management Organizational Structure for its information, value, usefulness, and ease of use? Poor Fair Good Excellent 4. What aspect of Characteristics of Effective Emergency Management Organizational Structures was most vaiuable to you? Why? 5. Which person (title) within the organization worked the most with this product? 6. Piease provide any comments you have about Characteristics of Effective Emergency Management Organizational Structures, or your risk management needs, that you feel will help us in developing future products and services: Characteristics of Effective Emergency Management Organization Structures 5 .. About your risk management needs: 7. In which areas of your organization do you feel you most need to improve your risk management? a. b. c. About your organization: 8. 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Characteristics of Effective Emergency Management Organization Structures 6 . . . ~ ~~HILLS MEMORANDUM TO: Mayor and City Council Joe Lynch, City Administrator ~ Maintenance and Operations SUntendent Position FROM: SUBJECT: CC: Tom Moore, Jim Perron personnel file DATE: November 16,2001 BACKGROUND I have enclosed a copy of the memorandum sent to you October 12,2001, concerning this position and my previous recommendation. I have also enclosed a copy of the City of Arden Hills organizational chart from 1999 and 2001. The chart lettered A, dated November 1999, reflects the current state of organizational and reporting structure. The chart lettered B, dated November 2001, indicates my proposed and accepted organizational change for the City of Arden Hills. As you can see on chart A, there were eight direct reports to the City Administrator, and one of the points I made in trying to convince the City Council to approve an organizational structural change, was the span of control and the diversity of the types of positions reporting to the City Administrator was too great. On chart B the reorganization creates three direct reports to the City Administrator. As previously indicated, the rationale for the creation of the Maintenance and Operations Superintendent position is to reduce the number of mid-management positions, allow for streamline reporting, and enable the Maintenance and Operations Director and Maintenance and Operations Superintendent access to a larger labor pool for more attention to projects. The creation of the Maintenance and Operations Superintendent position job description basically incorporates the main duties of the current Public Works Maintenance Foreman position as well as some of the aspects of the Parks Foreman position. The Parks Foreman position is eliminated. However, at this time I am not recommending a reduction in pay for that position due to two factors; this reorganization was not as a result of the lack of performance on the part of that employee, and with the inclusion of parks employees in the union the wages of parks employees could be brought to the same level of public works employees. Ifwe reach an agreement for a 3% increase, there would be no adjustment in the pay for this employee. If the adjustment is larger than 3%, this employee would receive less of an increase. Maintenance and Operations Superintendent Position Page 2 November 16,2001 I have been questioned about being able to move ahead with organizational changes on a more timely basis. I believe that this is a necessary change for the operation of the City and one that can be implemented presently. I have discussed this with the staff member I have recommended for the position, and he is willing and able to assume this position. The interim Public Works Director and the City Accountant are in agreement with my recommendation. RECOMMENDATION Staff recommends that the City Council appoint Jim Perron to the position of Maintenance and Operations Superintendent at an annual salary of $48,000 retroactive to the first payroll in November of200l, and authorize the removal ofMr. Perron from the IUOE Local 49, and the payment of health insurance in coordination with the non-union health insurance program. . . . . . 1:: ftI .c U - ftI e o .- .. ftI N .- e ftI !' o 1ft - - .- :z: e CD ! c ... o .t' .- u . >, '(3 .~ c:: .- :J Do () ~ :0 10 ~ >>- ..... tn G:s E 'tt:i <( .. .,,~ 0'6> " w I I gr f"E 0:8 ..: I'" ~ " " <0 0:: 0)- ClIO a) .:5 .~ .5u ;~ =E I- ;g8.~ ~o ~~~ I- ~ "'<=' ~,1J ~~ ~ "E~ ;Ii f- ,~",...... 1;'i':C: :':;;$ ..~ ;!!} e','rJJ 'E Jl! ~ I ~'5.... collo f-'sl1f- ~ g." 'CO<CJ?O q<~ I- '" i!~ 0'0 3:0 .!l1'! iSi5 => ,Q.:. L. c ."f1 0J ~ mea i!C- (tp4lt2, a::"C: . ! ~8 q4i5 ~,'C':'- :1- '0..(1)(,0- :::'E- ;0 ,- ~~ I 03 '" .Q..~-~ C'.OQ) Jj~B ..: <t\ I 1\ 0> J;: CI) s~E Gt:t'~ :;:::; ,~_,~t ._,0 CO :;5 a. :::J if) ~ ~ID ~ 1:: ftI .c CJ - ftI C o .- .. ftI N .- C ftI e>> o fII - - .- :I: c CD ! c '& .t' .- CJ - >. '(3 ~. c: .- :::J 00 o .... o ..... e COO (5 :~ E ~ ~ '" >,(1,) ~c (3'0> c w ~ >>c :!::: 10.... 00 '" <( III me u 0 c:;::::; ,I...... mffi:9 C Q).J:J 2 o;.>"~ .~OD "'" :Zc '" ~.~ ::l :1oW :0. Q) 'Q)'~ aO 4) '> :;:; en L....: ..~.(l) 0 #.:~ U ,!!1 > '" t:: ,[.;. 10.... ~:.....<Q),- Eena '0 <( 1:: . 0' 0.-'; 8",,:ffi<: en 'g. !'In. !j!';en CI ":'r- 0::: en o 1:: o a. '(I)' 0..::: ~:':ro en '0 '" ~... CL jEen o III Q) ~ () .0.'"'" c~~ (01.;;i.';"'" C '" i:: <D':m;.:(1) c;O' '\!i ,->:..:...~ ,(th'O"^ :z~w 0>_ c'(tI ,:0 :9 ='1= tilo ',: fi; c C '" c:: III ~ s.:;., ell a. c. ,12 15 " 10.... (.) f}. :C; !I- 0,,0 ....,. Q) 1ii 'a: ~ OJ () a. Q) ::l 0::: en !'l c .(IJ ffi._~.. ---......... c 'm :z - .Q) c: o:~;:~ :6Lg.m c1l@5 <( ~ OJ.o (:::::0 :2'" ,,..,.,..a' :!J'.<v.! 01>:!:t , j III C o ':.W_ '" ..... ~~ " a. o ~\. . . II . . . . ~ ~~HILLS MEMORANDUM TO: Mayor and City Council FROM: Joe Lynch, City Administrator SUBJECT: Maintenance and Operations Superintendent Position DATE: October 12,2001 CC: Organizational file, personnel file BACKGROUND As previously proposed, City Council has accepted the reorganization plan for both the Administrative staff and Public Works and Parks and Recreation staff. The Public Works and Parks and Recreation side of the organizational change includes establishing a position of Maintenance and Operations Director which takes the place ofthe Public Works Director and combines the duties ofthe Parks and Recreation Director into that position. It also includes the establishment and filling of the Maintenance and Operations Superintendent position. The Maintenance and Operations Superintendent position would be an exempt, non-union position that oversees the daily operation of the Maintenance and Operations employees. The Superintendent would discuss with the Maintenance and Operations Director on a daily basis those tasks, projects, and work load accomplishments for the day, week, month and season. This position would also translate the long-term goals and objectives of the City and Maintenance and Operations Director into the aforementioned daily, weekly, monthly and seasonal work load. By creating an Maintenance and Operations Superintendent position I believe you achieve the following benefits to the City: . A mid-management position that oversees the daily work schedule, operations, and takes the former foreman position out of the dilemma of being both a field working employee and union member. . Allows the oversight of all aspects of Public Works and Parks operations by keeping a perspective on long range plans and because of the removal from direct field work requirements the position is better able to direct manpower, equipment, materials, and contractors, in all aspects of maintenance and operations. Maintenance and Operations Superintendent Position Page 2 October 12,2001 . . The creation of the superintendent position reduces the number of mid-management positions. The Park Foreman position goes away. We may establish two lead positions, one in Maintenance, one in Operations. By reducing the number of mid-management positions, we potentially reduce the overall cost to the City. The current organization includes a Public Works Director, Parks and Recreation Director, Maintenance Foreman, and Parks Foreman. The organizational change creates the position of Maintenance and Operations Director and Maintenance and Operations Superintendent and eliminates the Public Works Director and Parks and Recreation Director positions. By creating the position of Maintenance and Operations Superintendent, we allow the individual to work with the new operation to determine the appropriate labor division, give input into the decisions on lead positions, and provide feedback on the effectiveness of the organizational change. I created a chart to give you some background on similar positions with similar sized and/or . . . surroundinQ communities. Position City Salary # employees supervised Maintenance Supervisor Vadnais Heights $46,812 5 Public Works Supervisor S1. Anthonv $45,264 12 Supervisor Mound $50,484 5 Public Works Foreman Mounds View $49,380 8 e RECOMMENDATION I recommend that the City Council appoint Jim Perron to the position of Maintenance and Operations Superintendent with the City of Arden Hills, effective November I, 2001. This is a non-union, exempt, position. Mr. Perron would no longer be on call, nor would he receive overtime for any additional work necessary to accomplish the responsibilities of the position. Mr. Perron has demonstrated through his years of service with the City that he is capable, qualified, enthusiastic, and able to take on these new roles and responsibilities. Mr. Perron has been acting in an increased capacity since the departure of the former Public Works Director in March of this year. I would like to put this on consent at your regular scheduled meeting on October 29, 2001, for action at that time. e DRAFT e MEETING MINUTES CITY COUNCIL WORKSESSION MONDAY, NOVEMBER 19, 2001 4:45 P.M. - CITY HALL, 1245 WEST HIGHWAY 96 CALL TO ORDER Mayor Probst called the meeting to order at 4:57 p.m. Councilmembers present were Beverly Aplikowski, David Grant, Gregg Larson, and Lois Rem. Staff present included City Administrator, Joe Lynch; City Accountant, Terry Post; Parks & Recreation and Interim Public Works Director, Tom Moore; City Planner, Aaron Parrish, and Recording Secretary, Jackie Gritz. FINANCE DEPARTMENT 2002 Budl!et Discussion e Department Budgets City Acco!-mtant Post indicated handouts were not available; therefore he was not prepared to discuss this item. Purchase of Springbrook Software 2002 City Accountant Post indicated the current software (Banyon Data Systems) has been in place since 1993 and is not Windows based. Mr. Post indicated the current software has poor technical support as well. For these reasons, Mr. Post proposed to change to the Springbrook Software product that surrounding cities already use. The Springbrook product is Windows based, cost competitive, and has greater technical support. Mr. Post proposed implementation of the new software on January 1,2002, running parallel software until it is deemed fully stable. Staff was directed to present this item on the Consent Calendar at the December 10 meeting. e Joint Powers Agreement City PI31lller Parrish indicated that the City is working on a contract with the City ofRoseville in the amount of$20,000 for 31lllual computer technical support. This contract would include the maintenance of our server, systems integration and installation, problem solving, hardware maintenance and configuration, software updates, up-to-date virus protection, desktop operation support for employees that are having problems with a particular file or problem, fiber, linking other various parts of the City Hall, training, review of possible future software and recommendations, and the continued hosting of the City's email and ARDEN HILLS CITY COUNCIL WORKSESSION - NOVEMBER 19, 2001 C. .... ~.. f. r:: .,.. Jk(i-4.if'" I webserver. Mr. Parrish indicated the contract would also support the internet faxing and internet email. e Staff was directed to move forward with this item as presented. PARKS & RECREATION DEPARTMENT City Administrator Lynch indicated our recreation budget has grown so much that our charitable gambling revenue cannot cover the recreation operating deficit; therefore, he has asked Park and Recreation Director Moore and Recreation Supervisor Olson to try to cut program expenses. They could potentially eliminate programs such as the summer playground and/or eliminate the special events programs, and bring our recreation brochure in-house (proposed overall program cuts would be $14,000) or ask the City Council to propose a tax levy to support approximately $15,000 for recreation. Mr. Lynch indicated subcontractor Skyhawks increased this year's recreation costs, as well as off-site brochure publication. (The publication costs went from $12,500 to approximately $25,000. Skyhawks increased their costs by $6,000.) Mr. Moore indicated he has seen an increase in community based programs, such as the playground program, Easter Egg Hunt, etc. Because participation in those programs has increased, our costs have increased. Revenues from charitable gambling goes to public safety capital (40%) and Parks and Recreation (60%). . Lois Rem asked if we are going to face a location problem due to the loss of the Army Reserve Center. Mr. Post said the use of the Army Reserve Center for classes has previously saved the program school district building coordinator costs. Mayor Probst indicated we now have City Hall to host some class activities. Councilmember Larson noted he would like to see current budget recreation numbers. Councihnember Grant agreed. Mayor Probst asked Mr. Moore to collect this information and discuss this item further when these numbers are available. ADMINISTRATION DEPARTMENT City Hall Maintenance City Administrator Lynch explained proposals were requested from six (6) cleaning services and were narrowed to just three for the new City Hall. The CoverAlls proposal is being recommended with a cost of $1 ,063 a month for cleaning for 5 days a week. Staff was directed to present this item on the Consent Calendar but would like to see the work schedule proposed by CoverAll. e C r-:, .r r~H,!" ARDEN HILLS CITY COUNCIL WORKSESSION -NOVEMBER 19, 2001 . .\ L~ 14L"~ t e Proposed Technolol!v Policv Mr. Parrish stated that due to the technology upgrades at the City Hal1, a need for a Technology Policy has been established. Mr. Parrish noted the Technology Policy mainly addresses liability issues for the City and governs specific use for certain items. Mr. Parrish indicated the policy basical1y states to use common sense since all activities are monitored, and it outlines acceptable uses. Mr. Lynch noted a draft policy has been distributed to all employees and a meeting was held to review this policy as well. Staff was directed to include this on the Consent Calendar at the December 10 meeting. Review of Emerl!encv Operations Plan (EOP) Mr. Lynch noted he reviewed the City's EOP based on information he received on how to review these plans. Mr. Lynch's comments are on Page three (3) of the handout, with the most immediate underlined. He noted this building was built with the express purpose of running on a mobile emergency generator in the event of an emergency. Mayor Probst recommended that either the City Administrator or delegated staff review the EOP and make a recommendation on whether it can be completed by city Staff or if a task force should be appointed. . e Maintenance and Operations Snperintendent Position Mr. Lynch indicated he had previously approached the City Council regarding the Maintenance and Operations Superintendent Position and was requested to provide an organizational structure to depict his proposed plans. Mr. Lynch said he spoke with Jim Perron, current Public Works Foreman, who indicated his desire to move into this new position, but there was concern over the speed of implementation. Mayor Probst asked if Jim Perron would be willing to move into the position at a lower salary now with potential adjustments to the salary pending Labor Relations Associates review of Pay Equity Points compliance. Councilmember Grant noted he is concerned we are not moving forward with the new organizational structure formally. He also noted he would like to see what the financial impact of this new organizational structure will be. Mr. Lynch indicated he would have the Labor Relations Associates draft job descriptions by Monday, November 27, 2001. Councilmember Aplikowski noted she believes a probationary period was needed for Jim Perron's new position. Councilmember Larson agreed. Staff was directed to include this item on the Consent Calendar at the December 10 meeting and proceed with hiring Mr. Perron pending the salary information from Labor Relations Associates. e 2002 Committee Assil!nment Process No information was presented on this item. r~C\C~i; L,~J'-~'~ ARDEN HILLS CITY COUNCIL WORKSESSION - NOVEMBER 19, 2001 4 p7:";L""'!- .- ;: & ~ AMM and LMC Lel!islative Policy Priorities Councilmcmber Aplikowski said she neglected to bring in the AMM and LMC policies. She indicated their priorities were announced Friday, November 16 and she will provide this information to the City Council. This item was tabled until information is made available to all Councilmembers. e City Hall Location Mr. Lynch explained the issue of the new City Hall setback has been raised. He said the plans that were approved in 2000, showing the setback and the building siting have not been revised to his knowledge. Mr. Lynch indicated the siting was directed by the setback requirement from Sunfish Lake. Mayor Probst indicated further discussion on the siting ofthe building would not result in any action. Councilmember Larson indicated everyone is going to have a different opinion about various City Hall concerns and we cannot possibly respond to everyone's concerns. Consultant Services Evaluatiou Councilmember Grant noted it seems to him each year we appoint various consultant positions without a review of their performance. He asked if we should consider setting up a regular review of our consultants. Mayor Probst explained the philosophy ofretaining consultants has been that as long as A we have been satisfied with their performance and no concerns were raised, then there ., was no need to change consultants. Mayor Probst noted a formal review may be a good idea as long as it is not an annual or formal event. Mayor Probst said if concerns over our consultants develop, City staff should be contacted and we can address those concerns at that time. Codification Process City Administrator Lynch said he requested the City's Administrative Secretary, Sheila Stowell, to provide information on the codification process. Mr. Lynch referred to the staff memo regarding the process, holding a Public Hearing, and what the effective date of the new code will be. Staff was directed to hold a Public Hearing Meeting on this item at the December 10th meeting and adopt the Ordinance at that time. The effective date would be January I, 2002. STAFF COMMENTS Mr. Lynch noted we had previously discussed Twin City Army Ammunition Plant (TCAAP) proposals for possible future TCAAP property usage. He noted parties have not been available to discuss items. Mayor Probst indicated he would like to schedule parties to attend meetings to find out what kind of relationship TCAAP property personnel would be willing to have with the City in the development of the property. e r i., v L ARDEN HILLS CITY COUNCIL WORKSESSION - NOVEMBER 19, 2001 5 r~: ~V. ;, ~ e COUNCIL COMMENTS Mayor Probst indicated it was his desire to have a document drafted for the National Guard's review regarding the land transfer. Mayor Probst noted that the 1-35W Corridor Coalition progress to date. He believes the City will have the support from the Coalition to open up opportunities for Arden Hills. Mayor Probst indicated the National Guard has expressed a willingness to move the Army vehicles from the west side of our property. He expressed a need to push the issue. Councilmember Grant asked Mayor Probst to send a formal letter requesting a need to relocate the vehicles. Councilmember Aplikowski noted she believes we should begin talking about the next retreat. Councilmember Aplikowski noted she read in our AMM FAX that more Metropolitan Staff people were being hired. Councilmember Rem commented on the upcoming Trinity Church meeting at the end of November and would like further information. e Councilmember Larson noted he had the opportunity to bring back information on Mills Corporation. He noted he visited a couple Mills sites and came away from viewing both of the sites not very enthusiastically. He believes he would prefer to see some commercial development. ADJOURN Mayor Probst adjourned the meeting to an Executive Session at 8:12 p.m. by consensus. EXECUTIVE SESSION City Council went into Executive Session to review the performance evaluation of a City employee. There was no action taken or direction given by the City Council as a result of the Executive Session. ADJOURN Mayor Probst adjourned meeting at 9:35 p.m. by consensus. e . NAME: . ~" --... -. :... - t: o CIl - ... CIl ..Q E :::s t: CIl I/) III CIl - 0.. '- . CITY: AMM POLICY PRIORITIES (2002) Please review the following list of priorities submitted by each of the AMM's four policy committees and indicate the top five priority policies you think the AMM should focus its time and resources on during the 2002 Legislative Session. Fax completed form to: 651-281-1299. (1 = highest priority; 5 = lowest priority) I-A Levy Limits (Revenue) I-B Local GovernmentAid(Revenue) I -C Sales Tax on Local Government Purchases (Revenue) I -G Revenue Diversification (Revenue) II-A Mandates & Local Authority (General Legislation) II-C 911 Telephone Tax (General Legislation) II-E Permit Approval & Zoning/Denial Findings (General Legislation) III -C State Housing Policy (Housing & Economic Development) III -J Tax IncrementFinancing (TIF) (Housing & Economic Development) III-L This Old Shop (Housing & Economic Development) III - K State Role inRedevelopment/Reinvestrnent (Housing & Economic Development) IV -E Collar Counti es (MetropolitanAgencies) IV - F Growth Mangement Strategy (Metropolitan Agencies) IV -G Natural Resource Protection (Metropolitan Agencies ) V -A TransportationFunding (Transportation) V -C RoadAccessFee (Transportation) Other: Association of Metropolitan Municipalities (AMM) 145 University Ave. W, St. Paul, MN 55103 # amm@amm145.org Phone: 651-215-4000 I Fax: 651-281-1299 League of Minnesota Cities . ~ Proposed 2002 City Policies .. For legislative and administrative action . ~ LMC MINNESOTA CITIES . ~agllr2 0/ Minnesota Cities C;Ue6 promoUng lttcenfln~ Building Quality Communities . League of Minnesota Cities 145 University Avenue West. St. Paul, MN 55103-2044 (651) 281-1200 . (800) 925-1122 . Fax (651) 281-1299 www.lmnc,org PLEASE PUT A CHECK MARK BY YOUR CITY'S TOP FIVE (5) MAm PRIORITIES (SEE FULL TEXT OF POLICIES IN THE PROPOSED 2002 CITY POLICIES PACK) City Name: Improving Fiscal Futures _FF-l. State-Local Fiscal Relations _FF-2. State Shared Revenues _FF-3. Taxation of Municipal Bond Interest _FF-4. City Fiscal Year _FF-5. Sales Tax on Local Government Purchases _FF-6. Payments for Services to Tax- Exempt Property _FF-7. Truth-in-Taxation FF-S. State Administrative Deductions from State Aid _FF-9. Reporting Requirements _ FF -10. Federal Budget Cutbacks FF- 11. Price of Government _FF-12. Impact Fees _FF-13. Delayed Assessments for Roads FF-14. Taxation of Electronic Commerce FF-15. Limited Market Value _FF-16. State Charges for Administrative Services _FF-17. Levy Limits FF ,IS. Reverse Referendum _FF-19. City Revenue Diversification Improving Local Economies _ LE-l. Growth Management and Annexation LE-2. Electric Service Extension _LE-3. Statutory Approval Timelines LE-4. Public Infrastructure Utilities _LE-5. Development Fee Disputes _ LE-6. Housing Policy _LE-7. State andlor County Licensed Residential Facilities _LE-S. Inclusionary Housing _LE-9. Community Land Trusts _LE-IO. Municipal Telecommunications Authority _ LE-I ]. State Telecommunications Policy _LE-12 Right-of-Way Management _LE-J3. Franchising Authority _ LE- I 4. Financing Community Reinvestment Efforts _LE-15. Tax Increment Financing (TIF) _ LE-16. TIF Grant Program, Special Deficit, and Pooling Authority LE-17. Business Subsidies _LE-IS. Minnesota Investment Fund _ LE- 19. Redevelopment Programs _LE-20. Property Tax Abatement Authority LE-21. Brownfields ----..LE-22. OSA Response Timelines _LE-23. OSA Time Limitations _LE-24. Economic Development Authorities LE-25. Workforce Readiness _LE-26. Adequate Funding for Transportation _LE-27. State Aid for Urban Road Systems _LE-2S. Tumbacks of County and State Roads _ LE-29. Road Funding for Cities Under 5,000 LE-30. Railroad-Related Projects Improving Service Delivery _ SD-l. Redesigning and Reinventing Government SD-2. Unfunded Mandates _SD-3. City Costs for Enforcing State and Local Laws . _SD-4. Design-Build _SD-5. Providing Information to Citizens _ SD-6. Construction Codes _SD-7. National Fire Protection Association (NFPA) Standards SD-S. Fees for Service _ SD-9. Library Funding _SD-IO. Civil Liability of Local Governments _ SD-II. Private Property Rights and Takings SD-12. Election Issues _SD-13. Local Election Authority SD-14. Environmental Protection _SD-15. Sale of Lawn Fertilizers Containing Phosphorus _SD-16. Creating a Minnesota GIS Program _ SD-17. State Appropriation for Goverbnment Training Service _ SD-IS. Public Safety Spectrum Needs _SD-19. Legalization of Fireworks _SD-20. 911 Funding _SD-21. Racial Profiling SD-22. O.OS DWI SD-23. CriMNet _SD-24. Red Light Cameras _SD-25. Misdemeanor Fines _SD-26. State Regulation of Massage Therapists . _SD-27. On-Sale Liquor or Wine Licenses to Performing Theaters and Cultural Centers _SD-2S. Youth Access to Alcohol and Tobacco Human Resources and Data Practices Human Resources _HR-I. Preservation of Local Decision-Making Authority on Employment Related Issues _HR-2. Veterans' Preference _HR-3. Compensation Limits _ HR-4. Public Employees Labor Relations Act (PELRA) _HR-5. Re-employment Benefits _HR-6. Essentiai Employees _HR-7. Pensions Benefits _HR-S. PERA Funding Deficiency _HR-9. State Paid Police and Fire Medical Insurance _HR-IO. Breathalyzers _HR-ll.Drug and Alcohol Rehabilitation _HR-12. Health Care Insurance Programs _HR-I3. Electronic Timekeeping _HR-14. Volunteer Fire Relief Pension Data Practices _DP-l. Public Access to Information _DP-2. State Model Policies and Training _DP-3. Tennessen Warning DP-4. Violations of Government Data Practices Act . Federal Employment Law _FED-I. FLSAIOvertime Compensation _FED-2. MedicarelMedicaid Premium Disbursements _Electric Restructuring I . _m~ ~~HILLS MEMORANDUM DATE: November 16, 2001 TO: Joe Lynch, City Administrator FROM: Sheila Stowell, Administrative Secretary SUBJECT: Recodification Backl!round The City originally retained the League of Minnesota Cities to recodify the City's regulations. This process has apparently been on-going since the early to mid '90's and is now hopefully nearing adoption. . The code has been researched, edited and amended over the years by numerous attorneys at the League of Minnesota Cities; the City Attorney; and American Legal Publishing Corporation. A staff concern has been the continuity of the document with the various parties coming and going during this lengthy process. A copy of the original contract (unsigned) with the League of Minnesota Cities; and a copy ofthe supplemental agreement with American Legal Publishing is enclosed for Council information. Considerations Copyright I spoke with Ray G. Bollhauer, the Attorney with American Legal Publishing Corporation who processed our Code of Ordinances. He stated that American Legal Publishing had no copyright rights to our code. He only suggested that by continuing a relationship with them, the City would be assured of ongoing inclusion and updating of the Code, rather than an entire recodification at will. Process This memo addresses process issues at this time. . Aaron Parrish, the City's Planner, has successfully opened a draft copy of the entire code as provided by American Legal Publishing. Staffwill compile additional Council and staff changes; changes recommended by Councilmember Rem; and changes recommended by City Attorney Filla and present a final draft to the City Council prior to adoption. Memorandum, Recodification November 16,2001 Staff will also-incorporate-newly adopted ordinances (mostly during 2001), and/or appendices as appropriate A question to consider is the process the Council uses for public information, when adopting new ordinances, which in turn become part of the City's code. Does the City Council wish to hold a public hearing prior to adoption of the entire Code of Ordinances? Note in City Attorney Filla's letter of October 26,2001, his reference to the votes needed for approval of both the Ordinance and the Summary. Staff has researched, and included in this packet, Minnesota Statute regarding ordinance adoption by municipalities. For those recent changes made as part of a Planning Case (i.e., Right-of- Way; Floodplain; Signs), a public hearing is held by the Planning Commission as part of the process. All newly-enacted ordinances and/or amendments would not necessarily involve the Planning process. Does the City wish to amend its Code of Ordinances by simple publication of the ordinance summary? After adoption, we can use various resources to inform our residents and the public by inclusion on the website; newsletter summaries and any other means as directed. Staff is enclosing an excerpt from the League of Minnesota Cities handbook regarding resolutions and ordinances and their respective processes. Council may wish to direct staff on an alternative policy for adoption if preferred. Existing Code ofOrdinances/Aooendices The draft ordinance addresses the repeal of past ordinances. There are several areas, (i.e., personnel policy; adult uses; zoning; signs; flood plain management; shore land management; cable communication franchise; gas distribution franchise; and electrical distribution franchise) that need to be continued in the "Appendix" section of the Code of Ordinances. The Personnel Ordinance is the only standing policy we have at this time to protect the City from potential litigation prior to the adoption of a formal Personnel Policy. Specific language to continue these various items on an interim basis will need to be confirmed by City Attorney Filla. Fee Resolution Staff needs to verify that the Code of Ordinances does not include fees to be charged, but references the annual resolution entitled, "A Resolution Establishing the Fee Schedule for (year). " 2 .u__ . . Memorandum, Recodification November 16,2001 3 -. Cost A summarY-D[-e*peI'Ises-forthe-codification projectis-enc1osed foreouncil information. Staff believes these expenses are all-inclusive; however, there was no opportunity for the City's Accountant to review them. As for American Legal Publishing, according to Mr. Bollhauer, the City has no further financial obligations to them. The only outstanding cost-related items will be the required staff time for implementation, publication and attorney review. Draft Ordinance Summary for Publication We have used a combination of a suggested ordinance summary from American Legal Publishing and from City Attorney Filla to compose the summary that staff is suggesting be considered by the City Council. Action Requested Staff suggests that the Code of Ordinances become effective with publication, as close to the new year as possible. The Council can adopt the code at either their November 26th or December lOth meeting, and staff will then coordinate the publication. Staff needs to confer with City Attorney Filla on whether the effective date on the ordinance summary can read "This ordinance shall become effective January 1, 2002 and following its publication." . CC: City Attorney Filla . . . . CITY OF ARDEN HILLS COUNTY OF-RAMSE-Y- STATE OF MINNESOTA ORDINANCE NO. AN ORDINANCE SUMMARHY ADOPTING A NEW MUNICIPAL CODE FOR THE CITY OF ARDEN HILLS, MINNESOTA, AMENDING, RESTATING, REVISING, UPDATING, CODIFYING AND COMPILING CERTAIN ORDINANCES OF THE CITY DEALING WITH THE SUBJECTS EMBRACED IN THE CODE OF ORDINANCES, AND PROVIDING PENALTIES FOR THE VIOLATION OF THE CODE OF ORDINANCES WHEREAS, Minnesota Statutes Sections 415.02 and 415.021 authorize the City to cause its ordiuauces to be codified and printed in a book; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ARDEN HILLS, MINNESOTA HEREBY ORDAINS: Section 1. The general ordinances of the City as amended, restated, revised, updated, codified and compiled in book form, including penalties for the violations of various provisions thereof, are hereby adopted and shall constitute the "Code of Ordinances of the City of Arden Hills." This Code of Ordinances also adopts by reference certain statutes and administrative rules of the State of Minnesota as named in the Code of Ordinances. Section 2. The Code of Ordinances as adopted in Section 1 shall consist of the following titles: Chapter 1: Chapter 2: Chapter 3: Chapter 4: Chapter 5: Chapter 6: Chapter 7: Chapter 8: Chapter 9: Chapter 10: Chapter 11: Code Introduction Administration Licenses and Regulations Animals and Pets Alcoholic Beverages Nuisances and Offenses Recreation Areas Traffic and Motor Vehicles Building Regulations Utilities Subdivisions Ordinance Summary No. Section 3. Section 4. Section 5. 2 Date . Appendix: · Adult Uses . Zoning . Signs · Flood Plain Management · Shoreland Management · Cable Communication Franchise · Gas Distribution Franchise · Electrical Distribution Franchise All prior ordinances, pertaining to the subjects treated in the Code of Ordinances, shall be deemed repealed from and after the effective date of this ordinance, except as they are included and re-ordained in whole or in part in the Code of Ordinances; provided, this repeal shall not affect any offense committed or penalty incurred or any right established prior to the effective date of this ordinance, nor shall this repeal affect the provisions of ordinances levying taxes, appropriating money, annexing or detaching territory, establishing franchises, or granting special rights to certain persons, authorizing public improvements, authorizing the issuance of bonds or borrowing money, authorizing the purchase or sale of real or personal property, granting or accepting easements, plat or dedication of land to public use, vacating or setting the boundaries of streets or other public places; nor shall this repeal affect any other ordinance of a temporary or special nature or pertaining to subjects not contained in or covered by the Code of Ordinances. All fees established in prior ordinances codified in this Code shall remain in affect unless amended in this code or until an ordinance adopting a fee schedule is adopted or amended. . This ordinance adopting the Code of Ordinances shall be a sufficient publication of any ordinance included in it and not previously published in the City's official newspaper. The Clerk of the City shall cause a substantial quantity of the Code of Ordinances to be printed for general distribution to the public at actual cost and shall furnish a copy of the Code of Ordinances to the County Law Library or its designated depository. The official copy of this Code of Ordinances shall be marked and be kept in the office of the City Clerk. A copy of the entire ordinance is available for inspection by any person during normal business hours at the Office of the City Administrator at 1245 West Highway 96, Arden Hills, MN 55112. The Code of Ordinances is declared to be prima facie evidence of the law of the City and shall be received in evidence as provided by Minnesota Statutes by the Courts ofthe State of Minnesota. . . . . Ordinance Summary No. Section 6. Effective Date. Adoption Date. ATTEST: 3 Date This ordinance adopting the Code of Ordinances, and the Code of Ordinances itself, shall take effect upon publication ofthis ordinance in the City's official newspaper. This ordinance shall become effective on the day following its publication or on the day following the publication of an Ordinance Summary as approved by the City Council. Passed by the City Council of the City of Arden Hills this day of _th day of March,2001. DENNIS PROBST, MAYOR JOSEPH P. LYNCH, CITY ADMINISTRATOR Puhlication Date. Published on the of ,2001. Ordinance Summary No. 4 Date . STATE OF MINNESOTA COUNTY OF RAMSEY CITY OF ARDEN HILLS NOTICE OF PUBLIC HEARING ON ADOPTION OF AN ORDINANCE ENACTING A CODE OF ORDINANCE FOR THE CITY OF ARDEN HILLS, MINNESOTA, AMENDING, RESTATING, REVISING, UPDATING, CODIFYING AND COMPILING CERTAIN ORDINANCES OF THE CITY DEALING WITH THE SUBJECTS EMBRACED IN THE CODE OF ORDINANCES, AND PROVIDING PENALTIES FOR THE VIOLATION OF THE CODE OF ORDINANCES TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN, that on Monday, March 12,2001 at 7:30 p.m., the Arden Hills City Council will hold a Public Hearing at Arden Hills City Hall, Council Chambers, 4364 West Round Lake Road, Arden Hills, Minnesota to consider adoption by the City of Arden Hills of a . revised, amended, updated Code of Ordinances for the City. A copy of the document relative thereto is on file and available for inspection at the Office of the City Administrator at Arden Hills City Hall, 1245 West Highway 96, Arden Hills, MN 55112. This notice is provided for public information. Any person in favor of, opposed to, or interested in said adoption of this Code of Ordinances will be heard by the City Council at the time and place above stated. Dated at Arden Hills, Minnesota, this _ day of , 2001. Joseph P. Lynch City Administrator PUBLICATION INSTRUCTIONS: Publish Twice: Arden HillslShoreview Bulletin /01 and /01 (Affidavit Required) . PETERSOI~, FRAM BERGMAN ~'i0",~~:f1f~;Y'<-{W,;_;XtY::)tTfiJ_~!~;i'rL;,~~1;:3;'D,'~/:%'01m:'J\'i3m Suite: :<< \\'cn-,.cr, ::, ;")t.,p'~<"^ ,t':r~rw ,~ Fiil, Da'l;e:: \Vitt F'2n- _'ic~~\' 10thv !. Hassett" ,lChde"' T Oberle Kenr,eth A. Amdahl ~(; [3S: F:f{J Sti",~e1 St F;:;c" [11:\:;;: U : c; :(: 12'11oi -8c~,; 16121 228-1 i':d facsimiie Melvin I Silver. of COLlnsei April 28, 1994 Dorothy Person City Administrator City of Arden Hills 1450 West Highway 96 Arden Hills, MN 55112 RE: Recodification Agreement League of Minnesota Cities Our File No.: 10450/920001 Dorothy: I have reviewed the contract for services in the above- captioned matter. The form of contract is legally acceptable. I have the following comments, suggestions or questions: ? The proposed agreement does not indicate that the City will receive a copy of the computer disk as part of the contract price. I do not know if you want to end up with a copy of the computer disk so that future revisions can be made in-house. 1. 2. Does the contract include the recodification of the recently adopted sign and zoning regulations? If not, 'l you may wish to have these documents formatted in the / same way as the remainder of the City Code. r ~ ;y. ( ~y) ;s~~ truly yours, !\" Ai- , .' ~.1ft; //\1 / ~om. Filla ~~~~r~ ty~ APR 29 1994 mv OF ARDEN HILLS -. 'r::[.\! !",(;;'!XC\ ~"))I'_::! ,_i~" C,[,;:: LL THf-: I",.: "TFT\ L \\" -.;,..c-T:), :)F THr ;\',i'J '-i [5CF :':'1 ! I"~ b,~,i:; ."550:1..\1"1,'/\' . CI'IY OF ARDEN HILLS MEMJRANDUM DATE: '10: FRCM: SUBJECI': April 25, 1994 Jerry Filla, City Attorney Dorothy A. Person, City Administrator 1IgreeIrent for Codification Jerry, please review the attached and advise. Thanks . DAP:rk . . . . . 3490 Lexington Avenue North St. Paul, MN 55126-8044 (612) 490-5600 League of Minnesota Cities April 19, 1994 Ms. Dorothy Person City Administrator City of Arden Hills 1450 West Highway 96 Arden Hills, MN 55112 Dear l-Is. Person ~ The preliminary work on the City of Arden Hills' new city code has begun and it will be ready for the necessary data entry and formatting work upon the return of my data entry contractor from her vacation. The completed first draft should be ready for shipment to the city around the end of May, and depending on how quickly the data entry work can be completed, perhaps a little earlier. . Thank you for faxing me a copy of the bid acceptance the City of Arden Hills signed with the League. As we discussed, the paper work that was forwarded to me did not contain a copy of the pages indicating Which options the city had elected to purchase, and for some reason the original sheets were not in the files our finance department maintains although a copy of your downpayment check was on file. To formalize the agreement between the City and the League, enclosed please find two copies of a Contract For Services. This contract outlines the terms of the codification as previoUSly accepted by the City. Please sign them, retain one copy for your files and return the other to me. If you have any questions, please contact me. Sincerely, ~~ Kent Sulem Codification Attorney \:4, Ene: ?."1 , . Contract For Services city of Arden Hills Codification e SERVICES TO BE PROVIDED a. Inputting of all data into wordperfect. b. Updating of all provisions to reflect current statutory and case law. c. simplification of language where appropriate, and the conversion to gender neutral language wherever possible. d. The suggesting of new provisions which the city should consider including in the new Code, and the deletion of old provisions which are no longer necessary or which may be improper. e. The integration of all ordinances passed since the last codification. f. The reorganization and restructuring of the Code into an easy to use manual which utilizes a numbering system that allows for the easy insertion of future ordinances. All sections are then . referenced in an easy to use detailed table of contents. Per . the city's request, and index shall also be provided. g. The submission of both a first and second draft copy of the proposed new. Code for the Council's, and/or city attorney's, and/or other city representatives' review and comments as to how the code should be customized to meet the city's needs. h. The delivery of one copy of the final (third) draft of the new Code bound in a three ring binder, and the inclusion of a model ordinance that can be used to adopt the new Code. A copy of the Code on computer disk will also be made available upon the city's request. i. The maintaining of the Code on a computer disk in the League's files to allow for easier future recodifications or partial updates. COSTS Basic Codification: $ 9,405 Recodification of Chapter 9.5 "Floodplains": $ 645 Recodification of Chapter 20.5 "Shoreland": $ 330 . Recodification of Chapter 22 "Subdivisions": $ 84~ - - -- Recodification of Chapter 23 "Pools": $ $ $ 130 Index: 480 Table of statutory References: 75 Subtotal: Credit - Chapter 14, Part II "MOBILE HOMES..." $11,910 $ -330 TOTAL: $11,580 ADDITIONAL COSTS Extra Copies of Bound Code (per copy): Meetings with League Codification Attorney (Per hour, plus all travel costs including mileage, lodging, and meals as necessary.): $ 40 $ 30 Special Requests and New Material added After the Date of This Contract and not Otherwise Provided for. (per hour) $ 30 PAYMENT SCHEDULE Deposit - due at time contract signed (paid): First Installment - due upon completion of first draft (60%.of balance) $ 500 $ 6,648 . . Second Installment - due upon completion of second draft (20% of balance) Third Installment - due upon completion of final draft (20% of balance) $ 2,216 $ 2,216 Payment for meetings with the codification the code, or for services not specifically due upon delivery of the service or copy. attorney, extra copies of provide for above, shall be Unless otherwise agreed upon by the League, the city's failure to return a draft copy within nine months of its receipt shall be cause for the entire value of the contract to become due immediately. . . . ACCEPTANCE The terms contained in this contract are hereby accepted by the City of Arden Hills and shall constitute a binding agreement between the city of Arden Hills and the League of Minnesota cities. On behalf of: League of Minnesota cities By: ~i!kv~~Uf Stanley eskar General Counsel City of Arden Hills By: Its: and: Its: . . . . CITY OF ARDEN HILLS 1450 WEST HIGHWAY 96 ARDEN HILLS, MN 55112-5794 ~ 13, 1993 Kent SUlem Codification Attorney League of Minnesota cities 3490 Lexington Avenue North st. Paul, MN 55126-5600 Dear Kent: Enclosed please find the signed document requesting recodification of our City Ordinance book and related services as noted on the contract. I have enclosed a copy of a resolution which notes changes to Section 3- 26 and 3-27 of the license and pennit fee section. Several other changes have been made to various ordinances by resolution. I am certain that with your help, all will be updated soon. . As noted in the agreement, please find enclosed our check in the am:lUIlt of $500.00 as clown payment f= this service. '!he city will anticipate working the first draft in early Spring 1994 as we discussed. If you should have any questions in the meantime, please feel free to give me a call. 'Ihank you. Sincerely, Dorothy A. Person city Administrator DAP:rk Enclosures . PHONE: (6121 633.5676 . FAX 16121 633.7839 (",. f/;CI! - I . L L - .-, II LC 1/1/.'./ fljlt:.- ~,~< -J, 3490 Lexington Avenue North Sl Paul, MN 55126-8044 (612) 490-5600 . League of Minnesota Cities November 12, 1993 Ms. Dorothy Person City Administrator City of Arden Hills 1450 West Highway 96 Arden Hills, MN 55112 Dear Ms. Person: Enclosed please find the League's quotation for re-codifying the City of Arden Hills' City Code. As you will notice, I have quoted a price for a basic codification, and I have then listed the price for the additional services which you stated the City might want to include in the new code. For the basic codification, I excluded chapter 21 "Signs" and Appendix A "Zoning Ordinance" of the current code because they have recently been pulled out of the Code and published as separate volumes. . In addition, I excluded chapters 9.5 "Floodplains", 20.5 "Shoreland", 22 "SUbdivisions", and 23 "Pools" from the total page count used in calculating the quotation for the basic codification as we discussed the possibility of having these chapters removed from the Code and inserted into the separate zoning publication that the city has prepared. The cost for adding each of these chapters to the Code is indicated under the "Extras" section of the bid. Further, after reviewing chapters 12 "Lakes", 14 "Mobile Homes", and 20 "Planning and Zoning", I included them in the quotation for the basic codification because their actual contents appear to fit the purpose of the main Code as opposed to being in the separate zoning guide. Chapter 14 "Mobile Homes", however, could be split into two parts and the section dealing with Mobile Home Parks could also be placed in the separate zoning guide. I have indicated a price reduction should the city decide to do this prior to the start of the recodification. As we have discussed, the League's basic codification process includes the following services: a. Inputting of all data into Wordperfect. b. Updating of all provisions to reflect current statutory and case law. c. Simplification of language where appropriate, and the . conversion to gender neutral language wherever possible. . . . d. The suggesting of new provisions which the city should consider including in the new Code, and the deletion of old provisions which are no longer necessary or which may be improper. e. The integration of all ordinances passed since the last codification. f. The reorganization and restructuring of the Code into an easy to use manual which utilizes a numbering system that allows for the easy insertion of future ordinances. All sections are then referenced in an easy to use detailed table of contents. g. The submission of both a first and second draft copy of the proposed new Code for the Council's and/or city attorney's review and comments as to how they want the code customized to meet the city's needs. h. The delivery of one copy of the final Code bound in a three ring binder, and the inclusion of a model ordinance that can be used to adopt the new Code. A copy of the Code on computer disk is also available upon request. i. The maintaining of the Code on a computer disk in the League's files to allow for easier future recodifications or partial updates. If the city accepts the League's bid, I estimate that work on the new code would begin in late February or early March of 1994. As we have discussed, an average code usually takes between 6 and 8 weeks to complete a first draft. As Arden Hills' code is larger than an average code, I would estimate that 8 weeks would be the approximate turn around time for the first draft. Revisions and subsequent drafts can usually be completed in a matter of just 2 to 4 weeks once they have been received back from the city. Exact turn around times for subsequent drafts, however, depend on several circumstances that make it impossible to guarantee an exact time period. If a city has a particular time concern, however, we will try whenever possible to make special arrangements to ensure completion of of the code within the city's needed timeframe. If your city elects to accept the League's bid, please have the bid signed as indicated and return it to me with all options requested indicated on the form. I will then send you a formal contract to be signed with which a five hundred dollar deposit will be required. If you have any questions about this bid or the codification process, please call me. sincerely, *-A--~~~ Kent Sulem Codification Attorney LEAGUE OF MINNESOTA CITIES' PROPOSAL FOR THE RECODIFICATION OF THE CITY OF ARDEN HILLS' CITY CODE . BASIC CODIFICATION: $ 9,405 Recodify chapters 1 through 9, 10 through 20, 24 through 28, and Appendix B of the current code and include a detailed Table of Contents. Two drafts of proposed code to be provided, and one copy of the final Code bound in a three-ring binder. EXTRA SERVICES: (Please circle the desired services) Recodification of Chapter 9.5 "Floodplains" ~ ---- ~ : <S330.0~ Recodification of Chapter 22 "Subdivisions" : ~845.0~~ ~1~ ~O.OO ~, ($75.00 ~. Recodification of Chapter 20.5 "Shoreland" Recodification of Chapter 23 "Pools" Index Table of Statutory References Table of Comparison Extra Copies of Bound Code (per copy) Meetings with League Codification Attorney (Per hour, plus all travel costs including lodging and meals as necessary. ) Delete Chapter 14, Part II "Mobile Home Parks" (transfer to zoning guide) : $300.00 : C! 40.00"") . :u~ : ~redit ~ Payment Schedule: Deposit (due at time contract signed) First Installment (due upon completion of first draft ) Second Installment (due upon comppletion of second draft ) Third Installment (due upon completion of final draft ) $500.00 : $ 60% of balance $ 20% of balance $ 20% of balance . . . . " Unless otherwise agreed upon by the League, the city's failure to return a draft copy within nine months of its receipt shall be cause for the entire value of the contract to become due immediately. Acceptance of Bid: The terms contained herein are accepted by the City of Arden Hills and shall constitute a binding agreement between the City of Arden Hills and the League of Minnesota cities. This agreement shall be further documented by a formal Contract for codification Services which shall set forth the terms accepted by this agreement. On behalf of: League of Minnesota cities O)~~ Kent Sulem Codification Attorney City of Arden By: By: and: Its: . . e ...-.JL* ~- AMERICAJ\ 1. l, LU~:i February 2001 G'TV (\c: .ill.....l; Joseph Lynch City Administrator 4364 West Round Lake Road Arden Hills. MN 55112-5794 Dear Me. Lynch: Please be advised that we are shipping via United Parcel Service 5 copies of the Arden Hills Code of Ordinances. YOll will note that the contents have not been inserted in the binders. We have determined that the weight of the paper in the binders, combined with unreasonable handling by shipping companies, has resulted in the metals in the binders becoming bent or otherwise damaged. We hope that this procedure meets with your approval as it results in protection of the binders during shipment. To assemble the codes, simply remove the cardboard from each band-wrapped code, open each binder and insert the band-wrapped material, and then remove the band. Copies of ordinances to be included in the code should be sent on a regular basis to our Ordinance Acknowledgment Department so that supplements to the code can be prepared as the need arises. Your assistance in the production of this code has been appreciated. We are pleased to provide the new code and we look forward to continuing to serve you. If you have questions concerning the code or invoice, please do not hesitate to contact our office. Customer Service Department AMERICAN LEGAL PUBLISHING 432 Walnut Street. 12th Floor. Cincinnati, Ohio 45202 www.amlegal.com. e-mail: customerservice@amlegal.com' fax: (513) 763-3562 (800) 445-5588 . January 30, 2001 Joseph Lynch, City Administrator 4364 West Round Lake Rd, Arden Hills, MN 55112-5794 Re: Code of Ordinances Dear :Mr. Lynch: Enclosed is an agreement for supplementing the new Arden Hills Code of Ordinances which will soon be completed. The cost is $18 per re-printed page of the code book. In other . words, if a 5 page ordinance affects only 2 pages in the book, you pay for just those two pages. Additionally, the League of Minnesota charges $75/hour to review the ordinances to make sure there are no legal problems with them. Most codes are updated annually, but we can supplement the code as often as you like. There are other options in the contract for purchasing additional copies of the code and also having it converted into the Folio Search and Retrieval computer program (sample disk enclosed), plus having it posted to the internet. Let me know if you have any questions. Best regards, 2~~~-- RAY G. BOLLHAUER, Esq. . 432 Walnut Street. 12th Floor. Cincinnati, Ohio 45202 www.amlegal.com. e-mail: customerservice@amIegal.com' fax: (513) 763-3562 (800) 445-5588 618-763-8SG:.~ ~: . . . SUPPLEMENT SERVICES AND COST SUMMARY American Legal Publishing proposes to publish supplements to the Arden Hills Code of Ordinances at the following price: I) Includes A) Five Copies of the supplement B) Special Features: 1) Update Index 2) Tabular Matter (create Tables where appropriate) (C) Freight/Shipping (D) 8y," x 11" Format (single column print) $18/reprinted page (E) Legal Review of Ordinances by MN League of Cities (maximum charge of $400) $75/hour II) Time to Completion Number of Days for Supplements *excludes review time by League within 45 days* III) Optional Services (A) Additional copies of code: (B) Folio VIEWS Search and Retrieval Software (1) Your Code in Folio (one license included) (2) On Site Installation & Training (3) Phone Support (4) Supplements of Folio (page refers to printed supplement page) $595 $695/ day + Travel Expenses Inc1 uded $1.95/page* Minimum Charge per supplement: Annul update Update every 6 months $195 $150 each (5) (6) (7) Additional network licenses Additional CD's ($50 license fee and $10 pressing fee) Code on internet $50 each $60 each $200/year IV) Terms: Payment due upon receipt of supplement and invoice. American Legal Publishing Corp. 432 Walnut Street, 12th Floor Cincinnati, Ohio 45202 (League of Minnesota Cities) City of Arden Hills 4364 W. Round Lake Rd. Arden Hills, MN 55112 . SUPPLEMENT SERVICE AGREEMENT January 30, 2001 The City of Arden Hills, Minnesota (hereinafter referred to as "Municipality"), American Legal Publishing Corporation, (hereinafter referred to as "Publisher"), and the League of Minnesota Cities (the "League") agree as follows: I. THE LEAGUE SHALL: The League's codification attorney will: a. Review all ordinances submitted for a code supplement for legal conformity to state statutes and pertinent court cases. b. Inform the city of state legislative changes and court cases affecting provisions of their code. II. THE PUBLISHER SHALL: . EDITORIAL ANALYSIS 1. Examine the ordinances and other legislative material as submitted by the Municipality. 2. Incorporate those materials to be included in the Code according to the subject matter in the existing code, or where there is no existing legislation on the subject, at a logical location in the Code. 3. Make necessary changes in wording of the materials to bring about uniformity of style and to correct typographical errors; 4. Prepare a legislative history of each affected section citing the ordinance or resolution number and date of passage of the ordinance or resolution; 5. Revise or make additional entries to chapter summaries, tables of special ordinances, cross-reference tables, and general index as necessary to reflect the incorporation of additional, changed or deleted material. . . . . PRINTING Deliver to the Municipality five printed copies of supplemental pages for the Code of Ordinances. The printing, format, page size, and paper stock will match that of the Municipality's present code. An instruction sheet for directing the placement of the new pages will be provided. SHIPPING AND DELIVERY The Publisher shall ship at its cost by common carrier, the number of supplements ordered and the Municipality may direct that different portions of the shipment be made at various locations within the municipality at no additional cost. The Publisher shall ship the supplement within 45 calendar days after receipt by Publisher of all materials necessary for production of supplement. III. THE MUNICIPALITY SHALL: I. Provide a copy of the ordinances or resolutions passed subsequent to publication of the previous Code supplement. 2. Pay to the Publisher the sum of $18 per re-printed page for the supplement, and $75 to the League for review of ordinances (maximum of $400). 3. All prices in this agreement may be adjusted at the time of invoicing for supplements produced in the third, fourth, and fifth years of this agreement to reflect any decrease or increase in the U.S. Consumer Price Index since the delivery of the first supplement. The base for adjustment shall be the U.S. Consumer Price Index rate for the month in which the first supplement under this agreement was delivered. IV. OPTIONAL SERVICES: The Municipality, by the initials of the person executing the agreement on its behalf, exercises the following options: 1. Additional Copies of Code: ~ The City may purchase additional copies of the code at $60.00 per copy or $45 without a binder. I'; Number of codes .- With Binders?@ or NO 2. Folio VIEWS Search and Retrieval Computer Program (a) The Publisher shall provide the Municipality's code in the Folio format on diskette with complete instructions and one copy of a manual for $595. (Phone support is free.) 2 (b) Supplements of Folio ($1.95/page*) (page refers to printed supplement page) Minimum Charge per supplement: Annul update Update every 6 months . $195 $150 each (c) Additional Network License Fees for a one-time fee of $50 each. Order: # of additional licenses (d) Additional CDs for $60 each ($50 license fee and $10 pressing fee) Order: # of additional CDs (e) Optional On-Site Installation & Training at $695/day + Travel Expenses. (f) Code on the Internet (after Folio conversion) at $200 per year. V. TERM AND TERMINATION: The term of this agreement shall be for a period of five years from the date of the execution of this agreement by the Municipality. However, the Municipality shall have the right to terminate this supplemental service plan at any time after one year following the date of the execution of this agreement by serving the Publisher with written notice . of its intent to terminate. This written notice shall be sent by certified mail to Publisher and shall be effective as to the next supplement to be produced, only if received by Publisher at least ninety days before the projected delivery date of the next supplement. Unless otherwise specifically agreed upon by the parties, the projected delivery date shaJl be the anniversary of the date the Municipality executed this agreement. VI. TRANSMITTAL AS OFFER: The transmittal of this Agreement to the Municipality unexecuted by the Municipality is an offer by the Publisher to perform the stated services at the price and upon the terms and conditions herein and shall be subject to acceptance by the Publisher's receipt of the agreement executed by the Municipality no later than May I, 200 I unless such date is extended in writing by the Publisher. IN WITNESS WHEREOF the parties to this contract have hereunto set their hands on the date(s) indicated: AMERICAN LEGAL PUBLISHING CORP. BY TITLE TITLE . DATE DATE 3 . - . Saginaw Broadcasting Co. v. FCC, 96 F.2d 554 (D,C. Cir.), cerr. denied, 305 U.S. 613 (1938). 164 HANDBOOK FOR MINNESOTA CITIES A preamble that summarizes the council's actions at the hearing and states the purpose of the application; . . Findings of fact (individually numbered); . Conclusions or reasons; . A decision; An opinion if any: and, A copy of the transcript, tape recording or, at a minimum detailed minutes that include all objections and rulings on them (if any). The federal courts have suggested that a hearing body adhere to the following sequence in arriving at a decision: . Council takes and weighs the accuracy and credibility of evidence; . After careful consideration of this evidence, the body makes a determination of facts that are of a basic or underlying nature; . From the basic facts, the body makes findings or conclusions often in the language of the statute or ordinance; and, . . From this finding, the council makes a decision following the statutory criterion. When a council prepares precise findings of relevant facts, a well- reasoned decision results. When a council can demonstrate that its conclusions are consistent with all of the facts in the record, its decision is likely to be upheld if judicially challenged. Tbe record should also demonstrate compliance with all constitutional requirements, as well as all statutory and ordinance procedural requirements. (Often, due process deficiencies, such as lack of notice, provide grounds for appeal), Motions, resolutions and ordinances Passing ordinances and resolutions City councils enact policies through ordinances and resolutions. Any member of the council, including the mayor, may introduce an ordinance or resolution. When ordinances or resolutions are before the council, the council may act upon them at once, refer them to a . ~ , ~ Minn. Stat. ~ 471.705. subd. 1. Minn. Stat. ~ 412.191, subd. 4. See e.g., Hanson v. City of Granite Falls. 529 N.W.2d 485 (Minn. App. 1995). CHAPTER 7 committee for study and recommendation, postpone consideration to some future time, or take any of the other subsidiary or privileged mol ion actions. After the council has completed all consideration and discussion of the matter, the presiding officer should read the ordinance or resolution and call for a vote. . If the council decides to refer the matter to a committee, the committee may conduct an investigation and recommend passage of the ordinance or resolution in its original form, or in an amended form, or rejection of the ordinance or resolution. Debate on the ordinance or resolution may take place at the time of introduction, while a committee is considering it, and after the committee has reponed its findings and recommendations. For an action to be legal it needs a proper motion, an actual vote, and a record of the councilmembers voting for and against the proposal. Many clerks repon the names of the members who take action at each of these various steps, although the law only requires a record of the third step. Most resolutions and other procedural motions of the council must have a majority of the votes cast for adoption. (For exceptions, see Chan V.) To illustrate: if two members ofthe council vote in favor of a resolution, one votes against it, and two abstain from voting--the resolution passes. . Ordinances, on the other hand, must be enacted by "a majority vote of all the members of the council," except where a larger number is required by law. Therefore, on a five-person council, an ordinance would need at least three favorable votes to pass. Differences between ordinances, resolutions and motions A motion is a matter of parliamentary procedure. It is a proposal that the council acts on through a resolution or an ordinance. Motions may introduce ordinances and resolutions, amend them, and take any other actions concerning them. Any council enactment that regulates or governs people or propeny and provides a penalty for its violation, is an ordinance. As a result, the council must pass. in ordinance form, all police regulations for public health, morals, economic well-being, welfare and safety. Any regulations should be of general application within the city, and of a permanent and continuing nature. Ordinances may also provide permanent rules for the organization and operation of the council. . ]65 e e e Minn. Stat. ~ 412.022, subd. 1; Minn. Stat. S 412.02, suM 6. Lindahl v. Independent Sch. Dist, 306, 270 Minn. 164, 133 N.W.2d 23 (1965). Minn. Stat. S 412.191, subd. 4; AG. Op. 4720 (July 31, 1959). Minn. Stat. S 412.221, subd. 33. 13A Dunnell Minn. Digesl Municipal Corporations ~~ 4.0()"04. 166 HA)/OBOOK FOR MINNESOTA CITIES If the slatutes require an action to be in ordinance form, the council cannot validly perform the action by resolution. For example, councils need to pass ordinances to establish a four-year term for the mayor or to combine the office of clerk and treasurer. e Councils should use resolutions for any action of a temporary, routine or administrative nature. If the council has a question about the classification of a piece of legislative business, the city attorney should be consulted. If the council has any doubt as to whether an ordinance is necessary. it is best to proceed as if the action requires an ordinance. The courts often view proceedings that are in the form of motions the council approves and records, to be equivalent to a resolution. Motions are probably sufficient for most simple administrative acts. Ordinances Only the city council has the power to enact ordinances. In aJmost all instances, ordinances do not need voter approvaJ. The statutes do not authorize a council to seek voter consent to a proposed ordinance or even to ask for an advisory opinion on its desirability. There is an exception, however, that authorizes advisory elections when the council is deciding whether the city should join a special district or other independent governmental body having taxing powers. In home rule charter cities, the charter may provide for voter approval or advisory elections. City councils can only deal with subjects that the Legislature has expressly authorized them to act on or that directly relate to the statutory grant. In some areas, statutory cities may enact ordinances on subjects that state law already regulates, as long as the ordinances are consistent with the state law. e In addition, councils must adhere to the following general requirements when enacting ordinances: . Ordinances must be reasonably certain in their terms; . Ordinances must be consistent with the Minnesota Constitution and statutes; . Ordinances must not limit or deny any common law or constitutional rights; . Ordinance provisions must not constitute an unreasonable restraint of trade; and, . Ordinance terms must be reasonable. e . e e Lorshbough v. Township of Buzzie, 258 N.W.2d 96 (Minn. 1977); Slale v. Howard. 360 N.W.2d 637 (Minn. App. 1985). Minn. Stat. ~ 412.191.subd. 4. CHAPTER 7 . When adopting an ordinance, city officials should be aware that the city can be liable for not enforcing a police power measure contained in the ordinance. (See Chapter 20.) The council can adopt an ordinance to respond to a pre-existing problem or nuisance, and the city may prosecute a person who violates an ordinance even if the person began the activity prior to the existence of the ordinance. Form, content and adoption of ordinances Because ordinances have the force and effect of law, their form is of utmost importance. While the law does not require an attorney to draft .ordinances, their preparation should involve sound understanding of the law, or they may be subject to a variety of legal objections. The city should consult a competent attorney to help prepare ordinances. Ordinances must meet certain requirements and follow a certain form. Charter cities should also look to their own charter provisions for ordinance enactment. Title Every ordinance should have a title that describes its contents briefly yet adequately. The phrases: "repealing ordinances inconsistent herewith" and "providing penaJties for the violation thereof' should not be part of the title. e Number Each ordinance should have an identifying number as part of its title. Enacting clause All ordinances, after a suitable title, should begin substantiaJly in this form: "The City Council of _ ordains..." Body The text of the ordinance itself should be written in clear and brief terms. If definitions are helpful, they should be in one beginning section. The sections should be short to make subsequent amendments easier and cheaper. All sections and subsections should have a number and an identifying word or short title. . 167 . Minn. Stat. Ii 412.231; Minn. Stat. Ii 169.89. suM 2. A.G. Op. 477.18-34 (Sept. 20,1962); A.G. Op. 59-A-9 (Apr. 13, 1957). . See 4 McQuillin, Municipal Corporations ~ 13.42. Minn. Stat. Ii 412.191. sub<!. 4. , HANDBOOK FOR MINNESOTA CITIES Penalty . This section is for enforcement purposes. Cities may impose maximum penalties of a $700 fine or 90 days in jail, or both. In addition, the costs of prosecution may be added. The petty misdemeanor law, however, limits a city's authority by setting a fine limit of $200 for certain traffic offenses. Closing This should read: "Passed by the (Name of City) Council this _ day of_, 19_." If the council wants an effective date later than the date of publication, this section should state the effective date. Maps If the ordinance refers to maps and they are an integral part of the ordinance, the ordinance must include them. Because publishing maps is expensive, some cities omit all reference to the map in the ordinance and rely instead upon word descriptions. The city then prepares a separate, unofficial map. Deliberation The council should discuss the ordinance according to the council's rules before passing it, even though failing to abide by these rules probably would not invalidate an ordinance if it meets statutory requirements. The statutes do not specify that an ordinance in a statutory city must have a certain number of readings, nor do they require the council to consider it at more than one meeting. Unless the council has rules to the contrary, it may pass an ordinance at the same meeting at which it is introduced. Passage . Except where the statutes require a larger majority, ordinances in statutory cities must get a majority vote of all the members of the council to pass. This means, in effect, if the council has five members, at least three councilmembers must vote in favor of an ordinance. Both the clerk and the mayor in Standard Plan cities have the power to vote on ordinances. The mayor has no veto power. e 168 e . - Minn. Stat. !j 412.191. subd. 4; Union Pub. Servo Co. v. Village of Minnesota. 212 Minn. 92. 2 N,W.2d 555 (1942). Minn. Stat. ~ 412.151, subd. I; Minn. Stat.!j 412.191, subd. 4. Minn. Stat. ~ 412.191, subd. 4; Minn. Stat.!j!j 331A.02, 331A.04. Minn. Stat.!j 412.191, subd. 4. CHAPTER 7 e Attestation After the council passes an ordinance, the mayor and the clerk must sign it. Although not required by law, the clerk should also affix the city seal. If either the mayor or clerk refuses to sign the ordinance, a court order can require them to do so, If there is a question of legality, the court will rule on that issue before issuing an order. Effective date Unless otherwise specified within the ordinance, an ordinance becomes effective on the day following its publication in the official newspaper. Ordinance book Each statutory city must maintain an ordinance book containing copies of all ordinances passed by the council. Every ordinance must be recorded in the ordinance book within 20 days of its publication, The ordinance book is a public record and is evidence in court. If the clerk uses printed copies of the ordinance clipped from the newspaper, a printer's affidavit should be attached to each ordinance in the book. e The city should have a numbering system adequate for indexing its ordinances. In most small cities where the number of ordinances is small, chronological order is satisfactory, When the number of ordinances is large or when the city is recodifying its ordinances, a more complicated system of decimal numbers might be advisable. Publication of ordinances The following publication requirements apply to statutory cities: Every ordinance must be published once in the city's official newspaper. To qualify as an official newspaper, the newspaper must be a legal newspaper under state statute, and the council must have designated it as the city's official newspaper. Cities usually publish ordinances separately, but if the city publishes them in full as part of the minutes, the publication meets all statutory requirements, In the case of lengthy ordinances or ordinances which include charts or maps, the city may publish the ordinance title and a summary of the ordinance if the council determines that such publication would clearly inform the public of the intent and effect of the ordinance. . 169 . . . Minn. Stal. ~ 412.191, suM 4. Minn. Stal. ~ 412.191, sub<!. 4. Minn. Stat. ~ 33IA.05. sub<!. 2(c); A.G. Op. 277-B-4(Feb. 11, 1986). Minn. Stat. @ 412.191. sub<!. 4. W.H. Barber Co_ v. City of Minneapolis, 227 Minn. 77, 34 N.W.2d 710 (1948). Minn. Stal.@331A.05.sub<!.6. Minn. Stal. ~ 471.62. HANDBOOK FOR MINNESOTA CiTIES A title and a summary may be published, only if directed by a four- fifths vote of the council. Along with the title and summary, there must be a notice that a printed copy of the ordinance is available for inspection by any person during regular office hours at the city clerk's office or other location designated by the council. A copy of the entire text of the ordinance shall also be posted in the community library. If there is no library, the entire text of the ordinance must be posted in any other public location designated by the council. . Prior to publication of the tile and summary, the council shall approve the text of the summary and determine that it clearly informs the public of the intent and effect of the ordinance. Publishing the title and summary shall be deemed to meet all legal publication requirements as completely.as though the entire ordinance had been published. An ordinance must be published within 45 days after being passed. Failure to publish within 45 days, however, will not necessarily invalidate the ordinance. The text of the summary shall be published in a font style no smaller then brevier or eight-point type. Proof of publicationshaJl be attached to and filed with the ordinanc.e. Proof of publication is an affidavit of publication which the newspaper must furnish when it sends its printing bill. The absence of an affidavit of publication, however, does not invalidate an ordinance. The affidavit facilitates proof of publication should anyone challenge that fact in a lawsuit. Errors in the publication of an ordinance mayor may not affect the validity of the ordinance, If the error is minor so that the correct meaning is clear from the context, then the error has no effect upon the ordinance's validity. When the error is more substantial, however, the ordinance provision containing the error is ineffective and void. . In home rule cities,.the charter can impose additional or special qualifications for the publication requirements of ordinance notices or proceedings. Adoption by Reference Statutory and charter cities can avoid publication requirements when adopting certain complicated regulatory codes in ordinance form by using the process of adoption by reference. In effect, cities can adopt certain regulations by passing and publishing an ordinance that identifies statute or other rule by name. e 170 e e e Minn. Stat. ~ 471.62. Minn. Stat. ~ 471.62. Minn. Stat. ~ 471.62. A.G. Op. 59-A.9 (July 18. 1967); A.G. Op. 59-A.9 (Mar. 27, 1956). CHAPTER 7 . Cities may adopt the following by reference: . Minnesota statutes; . State department administrative rules or regulations affecting the city: . The state building code and the uniform Hre code; . Codes (or parts of codes) prepared for general distribution in printed form as a standard or model by any governmental, trade or professional association on the subject of building construction (limited to the State building code); plumbing; electrical wiring; flammable liquids; sanitary provisions; public health, safety or welfare; and, . Compilations or regulations or standards prepared by regional and county planning agencies on the subject of planning, zoning, subdivision regulation and housing regulation. All other statutory publication requirements also apply. In addition, prior to publication or posting, at least one copy of the incorporated ordinance or code must be marked as the official copy and f1led in the clerk's office for public use and examination. The clerk must furnish a copy, at cosi, of any incorporated ordinance or code to any person upon request. Incorporation by reference does not authorize a city to adopt ordinances on any subject that it does not have power by statute or charter to legislate. Codes, statutes, rules, regulations and ordinances the council adopts by reference remain effective in their original form until the council changes or repeals them. Any changes an issuing agency makes after the city's adoption of the code, do not take effect automatically. The city, when adopting the code by reference, cannot stipulate that any future revisions are automatic. One exception is that future changes in the building code automatically become part of the city's building code. If the city wishes to incorporate later changes in any other codes, it must pass an amending ordinance. . Upon request, the clerk must furnish a copy of any code adopted by the city by reference. The clerk may levy a charge sufficient to cover the cost of providing the copy. . 171 . , . HANDBOOK FOR MINNESOTA ClTIES Alteration of ordinances e Amendment The council must follow the same procedures for amending an ordinance as those followed for passing an ordinance. After the amendment is passed by a majority of the council, it must be attested to, published and included in the ordinance book. In addition, the fonn of the amendment should be like new ordinances with respect to title, enacting clause, body, closing and signatures. The council cannot change an ordinance by resolution; it must pass an amending ordinance. If the ordinance is short or if the changes are numeroUs, the council will usually re-pass the entire ordinance in its amended fonn, repealing the old ordinance in a separate section. An optional form would be to title the new ordinance as an amendment, and then recite the entire ordinance as it would read after amendment. If the ordinance to be amended is so long that the cost of publishing it in its entirety would be prohibitive, the council may pass an amending ordinance that sets forth only the sections that will change. The council may include several amendments to the same ordinance in different sections of the same amending ordinance. The council should label an amending otdinanceas such, and should state the ordinance and sections in the proposed change. The council should avoid the practice of amending a single word 6r picking out a single sentence from a paragraph. This practice frequently leads to confusion and the possible invalidation of an entire section of an ordinance. Abetter practice is to reprint the section or subsection in full as it would read after amendment. e If the council wishes to re-number its present ordinances, it may pass a re-numbering ordinance. The city must publish the re-numbering ordinance, but it does not have to include the text of the old ordinances. Repeal A city may repeal an ordinance only by passing another ordinance stating the title,nurriber, subject and date of the ordinance being repealed. The ordinance must explicitly statethat it is repealing the ordinance. To repeal an ordinance the council must follow the same requirements for adopting ordinances. The council can repeal any number of ordinances in a single repealing ordinance. e ,. 172 ~ , . CHAPTER 7 . Frequently when a council passes a new ordinance or revises an ordinance, the new ordinance will contain provisions that are inconsistent with or that replace similar provisions in an existing ordinance. Some cities insert a provision in the new ordinance repealing any or all ordinances or portions of ordinances inconsistent herewith. Such a clause is a waste of time and print. A better practice is to repeal, by name and number, any inconsistent provisions of former ordinances. If this is impractical, it is best to say nothing about the repeal of inconsistent ordinance provisions since the new ordinance automatically supersedes all inconsistent provisions in existing ordinances. Codification of ordinances Purposes of codification Citizens have a right to know what their government--whether national, state, or local--requires of them. This is fundamental due process in our legal system. If a citizen is to know what the law is on a particular matter, he or she must first know where to find it. If a citizen is interested in knowing the city's current law on a particular matter, where does the search begin? In the book covering the minutes for the last 65 years? In the clerk's f1!es? In the basement of city hall? Depending on the current state of affairs in the particular city involved, the answer to any or all of these questions could be "yes." . In assessing the need for codification, a city should begin by asking the following questions: What condition are the ordinances in? Are they organized in one place? Are they properly indexed? Are they cross-referenced? Are they up-to-date? Are they internally consistent? Are they in compliance with state and federal laws? Are they complete? A codification of city ordinances allows city officials to respond affirmatively to all of these questions, A proper codification project encompasses all of the following: . Identification of conflicting ordinances, and repeal or re-drafting of inconsistent or unclear ordinance provisions; . Removal of archaic and unconstitutional ordinances; . Development of a system that facilitates access to the city's laws and provides for continuous updating; . Development of comprehensive indexing and cross-referencing; . Review of the entire body of city ordinances for omissions; and, . 173 HAl',-DBOOK FOR M fNNESOT A CITIES - . Organization of city ordinances into an easy "to-use reference book known as the city code. A well-drafted city code helps a city operate efficiently and effectively. Ordinances are grouped together by subject, not by the chronological order in which they were passed. This eliminates the need to sort through stacks of loose ordinances to find a regulation on a particular subject. e Cities have a number of options for completing a codification of ordinances. Occasionally. the city attorney or city clerk will do the codification, but in many cases competing demands on their time . make it difficult for them to do the project. Cities can hire private consulting finns that specialize in charter revision and ordinance codification. The League of Minnesota Cities codification service is designed to provide each city with a customized city code that meets the needs of that panicular city by establishing an interactive worlQng relationship between the League, the city council, the city attorney, and any other city representatives the council chooses. The League provides the following services as part of its codificatipn service: . Sorting, integrating and organizing all current ordinances; e . Updating all ordinances to reflect current state and federal laws; e . Simplifying the language and using gender-neu[rallanguage; . Suggesting new ordinances; . Numbering all sections to allow the easy insertion of future amendments; . Submitting two full-text drafts for city review and approval; and, . Delivering a final draft with a detailed table of contents. An optional index is also available. The League also offers assistance in drafting and reviewing individual ordinances. Minn. Stat. II 415.02. Codification pr~edures The council of a city may codify any general or special laws, ordinances, resolutions, rules and bylaws in force in the city. e . 174 . Ordinance Codification Contract Costs Contract Date 11/30/93 League of MN Cities Base Contract Amount: Addtl Contracted Services Total Contract $9,495.00 $1,360.00 $10,855.00 Payments Down Pymnt & Pymnt prior '96 11/28/2001 $7,168.00 $3,707.00 $10,875.00 American Legal Publisbing Publishing Cost $926.00 . Total Paid to Date $11,801.00 e r' ,0-\ " Vi c:; 7 '! ~-' ....~.~ y. ,.".,h:'l.!.' \~~~~~~wm f~CI\JF=D '-J'L ~ INVOICE # 1-00006416 PO # . K,OK 2 3 ZOOl ID# 246345 i: Joseph Lynch Arden Hills 4364 W Round Lake Rd Arden Hills, MN 55112-3923 EN HillS Ship To: Arden Hills 4364 W Round Lake Rd Arden Hills MN 55112-3923 United States Invoice Description Price Quantity Amount Merchandise - Codification Contract 3,707.00 I $3,707.00 For: Joseph Lynch Invoice Total $3,707.00 Amount Pre..:Paid $0.00 I T . ~1 "7n'1 Illl Code Contract 11/30/93 base amount $9495.00. Additional services contracted $1360.00 Downpayment and payment made 500.00+ 6668.00 Balance $3707.00 . PLEASE REMIT TO: LEAGUE OF MlNNESOT A CITIES 145 UNIVERSITY AVE. W. ST. PAUL, MN 55103-2044 Judy Milligan. Account Clerk phone: 651 215-4024 cmail: Jmilligan@lmnc.org t!ax: 6512_1.5-410.2... .l ur INVOICE # 1-00006416 DATE Apri120.2001 10# 246345 Joseph Lynch Arden Hills 4164 W Round Lake Rd Ardell Hills. MN 55112-3923 United Slates Thank you for your order! ~ .. AMERICAN LEGAL 432 Walnut Street, Suite 1200 Cincinnati,OH 45202 1-800445-5588 Publishing Corporation Billing Address: City of Arden Hills Shelia Stowell, Admin Secretary 4364 W. Round Lake Rd. Arden Hills, MN 55112 Tenns: Due Upon Receipt Customer lD: 00169 S hipped Via: Qty.O<dered e Description 15 I 15 Arden Hills, MN Code of Ordinances with binder Shipping I Handling Please Return Copywirh Payment Your Prompt Payment WIN Be Appreciated t: lOI----- 1.\\1000/ ~S-~D ~l1ZP ~ [nvoice Dale (nvoice No. Ship Date 10/8/01 28669 INVOICE u CrT\' Unit Price 60.00 26.00 Please Pay This Amount .L _'_ '.'''0. 1 i_UI P.O. #: Tax Total ($) 0.00 0.00 900.00 26.00 $926.00 ~ \\iarle!', C P'2tersO!: 1E"'(")JTie I) FilI2 Danie: \I/itt ~'r2[;l Glenn A. Bemmac; _Ohn Michae(Millel 1ichael T Oberle :,teven H. Bruns' Paul \V. Fahnin.g Esther E. McGinnis leffrey I. Cohen PETERSON, FRAM BERGMAN ~~ GfJ- Suite ;00 SO East Fifth Street St, Pewl, MN '5'il01.IIQi i6S 1) 201-8Q"i,,) i6'5]) l28.17'53 facsimile './<<>' 3',<, "';j...v," "'f">';";;:::.f ""--",',"".',,..,.,", ;;;<>JLH;";;;(i Direct Dial #(651) 290-6907 October 26,2001: . ')(";n'( CUUl Joe Lynch City Administrator City of Arden Hills 1245 West Highway 96 Arden Hills MN 55112 ~. ,." L. S ',; rHL '., VIA FACSIMILE NO. 634-5137 AND U.S. MAIL RE: Recodification PF&B File No. 10450.990003 Dear Joe: . The City originally retained the League of Minnesota Cities to recodifY its regulations. Apparently, the League of Minnesota Cities assigned the job to Arnerican Legal Publications. I have not reviewed the contract between the City and American Legal Publications. There may be specific contract provisions relating to the reproduction of the recodified regulations. If a contract exists, I would like to review it. Apart from any specific contract provisions, it is my understanding that the text of the proposed recodification was the result of a collaboration between the League of Minnesota Cities, American Legal Publications, the City Staff, the Planning Commission, and the City Council. Essentially, existing regulations were modified and reformatted as a result of nurnerous discussions. . Generally, a person can copyright material which is an original work of authorship. "Originality" means that the work was independently created by the author and possesses some minimal degree of creativity. Feiss Publications. Inc. v. Rural Teleohone Service Companv. 111 S.Ct. 1282, 1287 (1991). If my understanding of the circumstances surrounding the creation of the proposed recodification is correct and if contractual provisions do not otherwise address the issue, it is my opinion that the proposed recodification is (1) not material which can be copyrighted; (2) is material which can be scanned into the City's word processing system; (3) is material which can be further 1\] ,....,..!.,<!- October 26, 2001 Page 2 . modified and updated as part of the City's records and (4) can be reproduced in any form that the City deems appropriate. At the present time, the City intends to recodify Chapters 1 through 11 and incorporate a number of appendices. The following text or substantially sirnilar should be added to the appendix section of the proposed recodification: The following ordinances and franchise agreements are incorporated as part of the recodified City Code and shall remain in full force and effect until amended or repealed by appropriate action by the City Council. A. Ordinance No. 311 Relating to Adult Uses adopted on the _ day of B. Ordinance No. Relating to Zoning adopted on the _ day of . C. Ordinance No, Relating to Signs adopted on the day of D. Ordinance No. Relating to Flood Plain Managernent adopted on the day of E. Ordinance No. Relating to Shore Land Management adopted on the day of F. Cable Communication Franchise Ordinance adopted on the _ day of . " . . . . October 26, 2001 Page 3 G. Gas Distribution Franchise Ordinance adopted on the day of H. Electrical Distribution Franchise Ordinance adopted on the day of It is not necessary for the City to include a "fee resolution" as part of its recodified regulations. Resolutions represent City Council actions that are adopted, reviewed and amended from time to time by a less formal process than is required to amend sections of the City Code. I am enclosing drafts of the Recodification Ordinance and the Recodification Ordinance Summary. It is not necessary to hold a public hearing before adopting the Recodification Ordinance, but the City may choose to do so. The Recodification Ordinance needs to be approved by 3 affirmative votes of the City Council. The Recodification Ordinance Sumrnary needs to be approved by 4 affirmative votes of the City Council. I would like to review this information with you before it is placed on a City Council agenda. Obviously, there may be some regulations that I have missed or that I have mislabeled. Please contact me at your convenience. Very truly yours, ;J ;r~- Jg;?tilla JPF:lk Enclosures , ~ ~~ILLS . MEMORANDUM TO: Sheila Stowell, Administrative Secretary SUBJECT: Recodification / . FROM: Joe Lynch, City Administrator ?,/ DATE: November 6, 2001 We have received correspondence from City Attorney Filla on the recodification effort. Mr. Filla responded to the questions about the ability to copy the material and reproduce it. He also presents information on the ability to append the new code to include those sections related to the code but not currently being planned to be adopted as part of the code. He further comments on the fee resolution as part of the recodified regulations. As well, Mr. Filla, has enclosed a copy of . the ordinance adopting the new municipal code and a summary ordinance for publication purposes. I do not know ifthis was previously supplied by either the League of Minnesota Cities or American Legal. Please provide information to the City Council on the cost, if any, that the City will incur in order to obtain the necessary electronic version of the recodification for us to be able to make changes noted by City Council Member Rem, and comments and suggested changes made by City Attorney Filla. As well, I would like you to outline the process necessary for the City Council to adopt a new code including information about how and when it becomes effective, and the intention for any new parts of the code or any ordinance adopted in 2000 or 2001 that needs to be made a pa~this new code. Also indicate how this can best be accomplished. I would like to present this information to the City Council at their meeting on Novembe([.Q / ~ 2001. Please provide a draft memorandum for us to review for the City Council by Wednesday, ' November 7. ("'y r( ~; ("' 2001 '-.-'. ._.'.,i .