Updates from Grand Chute, Wisconsin, Town Supervisor Travis Thyssen. Grand Chute is Wisconsin's largest town, with a population of over 20,000, and is home to the Wisconsin Timber Rattlers minor league baseball team.
December 23, 2009
Merry Christmas!
Wishing all my Town Talk readers a wonderful holiday. I was able to get into the spirit of the season a few weeks ago at the Fox Valley Symphony Holiday Pops concert.
December 22, 2009
Grand Chute Police Chief job opening
December 18, 2009
Pawn America celebrates grand opening
December 14, 2009
Nature's Lane Trail
The trail is creating controversy amongst some Cedar Meadows residents who oppose the trial's proximity to their property and those that are looking forward to the Arrowhead Park access that the trail would provide. The final vote will take place at tomorrow evening's town board meeting.
One of the reason's I like town government is it allows participation by residents at a grass roots level. It's nice for me, as a supervisor to get public input. And there's been no shortage of public input by Cedar Meadows subdivision residents! I commend those on both sides of the issue for taking the time to phone, email and conduct petition drives.
While debate went on, the Town Board authorized solicitation of bids for trail construction from 11 companies. Nine responded under the town's guidelines, and the low bidder is Grade-Tech Pavers, Inc. of Ixonia, WI. Their bid was $73,728.50. Other factors affect the final trail cost and are noted below:
Trail Cost
$73,728
($10,000) paid by subdivision developer
($10,000) DNR matching grant
$53,728
Add about $20,000 for engineering, design and project management* figure is approximate
$73,728 total
(36,864) matching grant by DNR
$36,864 Approximate amount Nature's Lane trail will cost.
If approved, this will come out of the Capital Improvement fund, and is much lower than preliminary estimates of $90,000.
Sweat equity funds can also be matched by the DNR.
Construction of the trail is endorsed by the Grand Chute Parks Commission and Fox Cities Greenways.
Tomorrow evening's Town Board meeting starts at 7pm.
December 3, 2009
Behind the numbers — Police Department Meger Wrap-up Part 1
Last week, I received a revised budget from the city of Appleton Finance department. They had combed through the previous budgetary figures and revised numbers to come up with a closer cost-case scenario. The new combined budget scenario was $386,404 more than the previous document. Adding in new officer wages under the 2010 union contract negotiations skyrocketed it up even further, an additional $511,597. A new, merged Appleton/Grand Chute Department now has a combined budget of $19,463,072. (See new budget numbers below)
Now that final figures were available, the eight-part formula the Police Merger Implementation Committee came up with to determine each municipality's annual cost could be used. The final percentage for Grand Chute was 20.54%.
It was reported in a memo to Town Board Supervisors from Interim Deputy Chief Peterson, that the merger would save Grand Chute $18,000. This savings would be wiped out by ancillary cost not yet determined by the City of Appleton. This is true if the 20.45% is applied to the merged budget savings number found on page 2 of the revised budget of $88,114.
HOWEVER, when the 20.54% is applied to the overall merged budget of $19,463,072, one can determine that Grand Chute's portion of the bill would be $4,023,429.
The 2010 Grand Chute Police Department Budget is $3,914,632.
A merged department would cost Grand Chute taxpayers $108,797 more than having the Grand Chute Police Department remain independent.
Part 2 next week
November 16, 2009
Misty Lane Water Tower up and running
Resident's homeowner's insurance is directly tied in to the ISO rating. A lower number on a scale of 1 to 10 indicates better fire protection is available. Hopefully, a reduced ISO rating will mean better insurance rates for Grand Chute residents. I will keep you up to date on the town's ISO rating progress.
November 13, 2009
Agenda for November 17th Town Board meeting
Grand Chute Kiwanis ringing the bells tomorrow
November 12, 2009
New town festival in the works
The main festival date is September 11, 2010, with other activities possibly occuring on the 10th and 12th.
Currently, a steering committee is looking into naming the event. From there, themes, and activities will be planned.
Grand Chute Firefighters, Grand Chute Citizens Police Academy and of course, Kiwanis, will all be a driving force behind this event. Town officials, Grand Chute Kiwanis, residents and business people will all come together to organize next year's festival. This is a great opportunity to get in on the ground floor and help shape the future of Grand Chute celebrations. I will be meeting with Town Administrator Jim March early next week to start outlining the festival. Please email, comment, or call if you have any ideas.
November 10, 2009
Memo from Town Administrator Jim March regarding Police Merger
Since that time, a joint implementation committee was formed with representation from both municipalities. Joint staff created numerous detailed reports that portrayed a hypothetical budget, a sample funding formula and delineated how the governance of a merged department would function.
Elected officials on both sides have indicated that they expect a merger would include at a minimum three components listed as follows
1) enhanced services,
2) financial efficiencies or at least no additional costs and
3) a “true” merger that recognizes the importance of the departmental contributions from both communities.
During a recent meeting with Chief Walsh and interim Chief Peterson, we concluded that, realistically; a merger could not likely accomplish all three of these goals at this time.
We believe that a merger would provide nearly immediate enhanced services to both communities. This goal and perceived outcome has never been a question in our minds.
In attempting to identify financial efficiencies, we think that one of the initial assumptions used as a requirement for a merger precludes us from saying with certainty that a merger would cost the same or less than the combination of our departments financed independently.
The assumption that no one would lose their job in a proposed merger is counterintuitive and likely serves as the best source of potential savings. We are not saying that we disagree with this early prerequisite, but in our opinions the stipulation does limit our ability to be creative.
We believe that a lot has been learned through this process. In fact, we believe that it is the knowledge that we have gained that has shaped the increasing doubts for the need to proceed further with the merger investigation.
During the interim period under effective departmental leadership, the following items have been noticed:
- Grand Chute’s Police Department can be properly equipped through budget action
- Grand Chute Departmental morale improves with effective leadership
- Grand Chute can revise our departmental policies and procedures
- Grand Chute could maintain it’s identity and have a highly functioning department
Nevertheless, while we may be at a crossroads that casts doubt on the value of continuing the merger feasibility analysis, the process we have undertaken has revealed numerous opportunities for collaboration that can be achieved without consolidation of the two organizations. In fact, many of the strengths associated with the merger are within reach through operational collaboration. Several key areas worthy of consideration have been preliminarily identified as follows:
- Increased cross jurisdictional responses to enhance response times in critical situations and in circumstances where geography and staffing deployment issues impede service delivery
- Consistency in policy development to enhance cross jurisdictional service opportunities
- Unification of key operational components based on function; e.g., PSL
o A unified approach to the PSL function would ensure constant coverage in PSL absences, standardization of policies between law enforcement and the School District, Child Protective Services, etc., and enhanced information sharing
- Technology/data sharing in areas such as criminal intelligence, crime mapping, and crime analysis trends.
- Consolidation of the crime scene processing function, including equipment purchase
- Joint deployment of a single Crime Scene Unit
- Sharing of technical criminal investigative capabilities; e.g., computer and audio/visual forensics capabilities
- Collaboration on equipment and program research, grant funding opportunities, and volume buying
- Consolidation of the training function for the purpose of affording each agency access to the other’s instructional staff and in-house training opportunities
In light of these many opportunities, our joint recommendation is to transition the proposed discussion on a merger to a proposed analysis of ways that the Grand Chute Police Department and the City of Appleton Police Department can share services on an administrator defined level. Should this shift in philosophy find support, it would be advisable to consider an extension of the Memorandum of Understanding between the two communities, in which the City has agreed to provide the Town with an Appleton Police Department Deputy Chief to act as the interim police chief. This will enable the two chiefs to fully explore the range of possibilities for such a collaborative approach toward administrative and operational policing activities.
We have also concluded that if future financial incentives for mergers become available at the Federal or State level that this issue should be reexamined at that time. The full exploration of all opportunities for collaboration between our two independent police departments would only serve to enhance renewed merger discussions should the aforementioned financial incentives present themselves.
In closing, we would respectfully request consideration of this proposal by the Grand Chute Town Board and the Appleton Common Council in the spirit of cooperation that has prevailed during the 17 months of merger feasibility research.
November 9, 2009
IT subcontracting services passes Appleton City Council
November 6, 2009
Police Merger up in the air
As of this time, I am waiting for official word in memo form from Town Adminstrator Jim March, Appleton Chief David Walsh and Interim Deputy Chief Greg Peterson. Chairman Mike Marsden is out of town. Until I receive word in written form, I cannot speculate as to the reasoning, or the direction the merger is taking, because truthfully, I do not know.
Next Thursday's meeting of the Merger Implementation committee has been cancelled.
October 9, 2009
Police Merger Implementation committee recap
- Unified crime reporting Part 1 violent crimes
- UCR Part 1 Non Violent crimes
- Adult Court Referrals
- Juvenile Criminal Apprehensions
- Emergency Detentions
- Population
- Completed Offense Reports
- Citizen Initiated Calls for Service
Interim Deputy Chief Peterson was charged with using this formula and plugging in numbers from the past two years in order to give the panel an idea of realistic costs.
The panel did not agree on a name. Members of Grand Chute feel the department's new name should reflect a combined name of both departments. Appleton members feel the name should remain Appleton Police Department with serving Grand Chute in smaller letters. This item will be brought back for further discussion, as there was not a 2/3 majority vote needed to pass.
No attorneys were present at last night's meeting. It has been requested they appear at the next meeting to answer questions.
October 6, 2009
Casaloma West project wrapping up
September 17, 2009
Grand Chute maintains excellent credit rating
What does this mean?
According to Moody's Bond rating:
"Bonds which are rated Aaa are judged to be of the best quality. They carry the smallest degree of investment risk and are generally referred to as "gilt edged." Interest payments are protected by a large or an exceptionally stable margin and principal is secure. While the various protective elements are likely to change, such changes as can be visualized are most unlikely to impair the fundamentally strong position of such issues. "
This is one of the highest ratings a municipality can achieve. This rating directly affects the bargaining power a town has for its interest rates, both borrowing and the return on the bonded monies we currently have in reserve. This rating is an indication to lending institutions as to how financially secure municipalities are.
There is only one other town in the state of Wisconsin that has as high of rating as Grand Chute.
In the words of Ehlers & Associates, the town is doing very well. Its nice to see that in these financially trying times, our town is remaining financially strong. I am committed to continuing this trend.
If you are interested in seeing the detailed report, it is available for review at the town hall.
August 3, 2009
Governor Doyle announces $40 million award for Grand Chute-Menasha facility
The Grand Chute Town Board/Sanitary Commission approved additional funding a couple months ago to fast track the studies needed for proposal submission to the Federal Stimulus Program. Governor Doyle commended the commission for their forsightedness in being prepared.
The Governor also stated this investment in the wastewater system will creat lcal jobs and benefit local water infrastructure needs.
Of the $40 million award total, half is funded through the American Reovery and Reinvestment grant. (Better know as stimulus money) The other half of the state funding will be provide as a low interest loan from the state Clean Water Revolving Loan Fund.
July 20, 2009
State Senator Ellis to address Town Board
Agenda for July 21 Town Board Meeting
July 2, 2009
Schofield considering leaving Everest Metro Police Department
Haitus ended
May 26, 2009
Web docs of minutes for last 10 years online!
Police Advisory Committe meeting agenda
The agenda for tomorrow's police advisory merger meeting is available for download. The public is welcome and encouraged to attend.
May 19, 2009
Rebuild Together Fox Valley Project Day 2009
Many of you know one of my favorite projects is Rebuild Together Fox Valley. The local chapter has been in existence for nine years, and I've had the opportunity to be a Project Manager for the last two years.
Rebuild Together Fox Valley's mission is to preserve and revitalize homes and communities, assuring that low-income homeowners, specifically seniors, and those with disabilities, can continue to live in warmth, safety and independence. they are a non-projet volunteer based organization that forms partnerships to rebuild and repair the homes of those in need.
This year, on May 2nd, over 750 volunteers converged to repair 18 homes of Fox Valley Residents. As a project manager, I am in charge of coordinating the volunteers on Project Day, as well as assisting with any prep work that may need to be done in advance. This year, I was a leader for Irma, a very sweet lady who lives in Appleton. Irma was a grade school teacher for St. Matthew's for many years. She's lived in her house and raised a family with her husband, Carl, since 1969. Since Carl passed away in 1994, Irma has been responsible for the home maintenance.
I was assigned a great group of volunteers from Thrivent Financial for Lutherans. In one day, we were able to paint the interior and exterior of Irma's home, move the laundry to upstairs, install an entry shower and high rise toilet, install a handicapped ramp from the front door and do some updated landscaping.
The dedication of the staff from Rebuild Together Fox Valley, the volunteers, the gratitude in each homeowner's eyes make this Project Day special. You don't have to be a skilled carpenter to volunteer, you only need the willingness to push up your sleeves and get to work.
Next year's Project Day will be in May. Consider getting a group together so we can help even more people stay in their homes!
May 18, 2009
May 11, 2009
Village in the Meadows update 5/6-5/13
- Storm sewer construction from Twin Willows and Longwood. Storm sewer on Longwood.
- Oakdale and Windsong storm sewer.
- Begin storm sewer on Rambling Rose drive
- Storm sewer service laterals tarting Twin Willows, Oakdale and Windsong starting toward 5.7 and into the following week.
- Continuing valve and hydrant bolt replacement. This should be finished by 5.13.
- Pulverizing the existing pavement may begin by 5.13.
Last year's Annual Town Meeting minutes
Immunization Clinic
(Questions? Call 832-5100)
Study Circle continues
April town board meeting minutes
April 27, 2009
Sustainable Communities study circles start tonght
Tonight is the beginning of sustainability learning sessions at the Gran Chute Town Hall. I'm posting an email from Leslie Taylor. I won't be able to attend tonight's meeting, I've got a Brewers game I'm attending. But, I hope to see you next Monday.
****************
April 9, 2009
Let's Play Ball!
I admit it, I'm a baseball fan... a Brewers fan, to be exact. Season tickets to the Brewers ranks up in the top five of all Christmas gifts. I've noticed a surge of interest in the Brewers and have suddenly become very popular this year, after people find out I have tickets. So, hearing that the Timber Rattlers were partnering as the Brewers minor league team, well that was a great day. I'm planning on supplementing Milwaukee games with baseball right here in Grand Chute!
In honor of the Timber Rattlers home opener today (which I won't be attending, due to the Board Meeting...bummer) I am linking to another blog site called Wisconsinology. The author talks about his experiences designing the Timber Rattlers logo back when the club started up. It's a fun site that explores other Wisconsin phenomena as well.
April 9th Town Board meeting agenda
April 8, 2009
Thank you Grand Chute
April 1, 2009
April 1st Police Advisory meeting agenda
A. CALL TO ORDER
B. APPROVAL OF AGENDA/ORDER OF THE DAY
C. APPROVAL OF MINUTES – Approval of the January 27, 2009
meeting minutes.
D. NEW BUSINESS
a. Appleton/Grand Chute Staffing Report and 2009 Salary Comparisons
E. Other matters, questions, discussions.
F. ADJOURNMENT
March 24, 2009
March 3rd meeting minutes
March 23, 2009
Help for the Homeless campaign featured
March 20, 2009
Police Advisory Committee meeting scheduled
March 16, 2009
Police merger postings easier for visitors to find
February fact
March 17th Town Board Agenda
March 12, 2009
Supervisors have day jobs
March 5, 2009
February 19th Town Board meeting minutes
February 23, 2009
February 3rd Town Board meeting minutes
February 20, 2009
Guide sheet in the works for Grand Chute residents affected by FEMA mapping
A representative from Omni and Assoociates also attended the meeting and expressed his concerns that there are many errors to the new floodplain mapping. He suggested that the Town of Grand Chute could look into having a broad scale study done. This would be done by examining sections of densely affected areas, instead of each individual parcel. If there were disputes based on the broad study, the town could initiate a one time appeal. Omni's representative estimated initial costs to the town could be about $15,000. This could be brought up on a future Town Board agenda.
Note: This has been corrected from previous posting. There were only four supervisors in attendance, all were in agreement and this should be confirmed when the meeting minutes are approved at the March 3rd meeting.
February 17, 2009
New FEMA flood mapping in Outagamie County overview
As a builder, I have experienced constructing houses in floodplains. Depending on the community, there can be additional construction costs or restrictions. These could include vapor barriers, no window wells, or windows, more gravel, and professionally approved waterproofing. Restrictions can end up adding thousands of dollars to the cost of the home. Homeowners (both existing and new) could be required to carry flood insurance.
Grand Chute town officials learned at the meeting that as a township, there is nothing we can do to work with residents and with FEMA. Townships fall under county authority in this instance. The county will decide weather or not to approve the new flood mapping. They will also decide if new construction is required to follow additional guidelines in flood plane areas. Grand Chute residents must contact their county officials.
Property owners affected by the remapping have been notified. Maps will not be posted until the County adopts the study. However, there is a map on display at the Grand Chute Town Hall. Residents have he right to go through an appeals process, but it will have to be done through the county, NOT Grand Chute.
Here is a link to your Outagamie county officials.
Appeals will be accepted starting in two weeks and will have a 90-day window. Residents must submit evidence that their elevations are substantial enough to change FEMA mapping. This would be done though a engineering study, or if their property is deemed wetlands, there would be a wetland delineation. The county will walk residents through the appeals process.
I just went through conducting a flood study done on property I own in the Town of Center. It ended up costing around $5,000. This did not include a wetland delineation, which will be an additional $5,000.** (note: not all flood planes are deemed wetlands) This is not a fun process. Although I cannot as an elected town official do more than talk with county officials, I am more than willing to talk to you about the process, having just gone through it myself. Call or email if you received a notice and have questions.
**This is a 12 acre parcel. Smaller parcels would not be as much.
Town of Grand Chute Summer Park Program Sponsorship Info
• A professional sign will be displayed each week (for eight weeks) at all four parks indicating that your business is a sponsor of the program.
• Your business will be recognized on our summer event calendar. These calendars are distributed to all families who register for the program.
• Your business will also be recognized in the registration flier sent out to Highlands, Houdini, Badger, and Huntley Elementary Schools, reaching well over 1000 families.
If your business is interested in sponsoring the Town of Grand Chute Summer Park Program please contact Amy Sabee at 475-3845.
February 16, 2009
Town Board meeting moved to Thursday, February 19th
Spring Primary Elections tomorrow
February 12, 2009
Outagamie County Flood Risk Information Open House scheduled
Tuesday, February 17th. at the
Best Western Midway, 3033 W. College Ave, Grand Chute.
The Open house will be held in the Paretti Room from 2:30 to 4:00 pm and 6:00 to 9:00 pm.
The Open House will provide county residents with an opportunity to review a recently completed preliminary Flood Insurance Study (FIS) and its accompanying preliminary Flood Insurance Rate Maps (FIRMs).
The FIS and the FIRMS provide base flood information, delineates areas subject to significant flood hazards within the county, and offers information public officials may use when permitting development in the floodplain.
The Open House will be staffed with representatives from various local, state and federal agencies, who will provide the most current information about flood risk, flood insurance, floodplain development regulations, and the process for floodplain mapping within Hancock County . The newly prepared preliminary floodplain maps will be on display. Once the maps become effective, these maps will be used by floodplain permit officials, builders and developers, lenders, realtors, insurance agents, and the general public to determine food risk, develop mitigation measures, and encourage wise and responsible risk management decision-making.
Property owners, realtors, lenders, and insurance agents are urged to attend and take advantage of this opportunity to learn more about flood risk and hazard mitigation within their community
FEMA manages federal response and recovery efforts following any national incident, initiates mitigation activities and manages the National Flood Insurance Program. FEMA works closely with state and local emergency managers, law enforcement personnel, firefighters and other first responders. FEMA became part of the U.S. Department of Homeland Security on March 1, 2003.
Reminder Police Merger Listening Session is tonight
February 11, 2009
January 14th Police Advisory Committee meeting minutes
January 20th Town Board minutes
Help for the Homeless kicks off 2009 campaign
17th Annual “Help for the Homeless” Starts March 7!
Area Businesses, Schools, Churches Being Sought to Participate.
Appleton, WI - WEMI 91.9 FM Appleton/Oshkosh, WEMY 91.5 FM Green Bay: At least 33 area crisis agencies and shelters will receive donations of toiletries and cleaning products through WEMI & WEMY Christian Family Radio’s 17th annual Help for the Homeless campaign March 7-31.
Help for the Homeless works directly with the homeless coalitions in Brown County, the Fox Valley, Winnebago County, Fond du Lac, and Manitowoc to stock the shelves of area homeless and crisis programs so they can dedicate their limited financial resources to providing qualified personnel, safe housing, nutritious food, education, and counseling to those they serve.
Businesses, schools, churches, and area organizations are now being sought to participate in the drive. Donations will stay in the area where they are donated. NEW cleaning and personal care items such as laundry soap, hair and dental care products, bathroom tissue, diapers, etc. are needed. Last year 250 area collection sites received more than $73,000 worth donations. To request a collection box call Heidi Prahl at Christian Family Radio 800-236-9364.
"We were overwhelmed at the generosity of the community. The really cool thing is that the volume of this donation helps us with administrative costs. It saves us many hours of asking and coordinating other organizations, schools, etc. to do a drive for us. That way the hours can be spent on larger projects. Most importantly, it allows us to spend more money on direct financial assistance for those in need with basics such as housing, utilities and transportation." -2008, Julie Coenen, Leaven
Donations will be collected at Festival Foods, Christian Family Radio studios, and participating businesses/schools/churches and organizations March 7-31. Sponsored by Christian Family Radio with Festival Foods, Affinity Health System, Thrivent Financial for Lutherans, and WFRV Channel 5.
Thanks to Georgia Pacific Corrugated Division for their donation of collection boxes.
For more information, including printable fliers and a list of needs visit ChristianFamilyRadio.net
Recipient Agencies & Programs FOX CITIES:
B.A.B.E.S., Candlelight Vision Corp., CAP Services, Cerebral Palsy of Mideast Wisconsin COTS Transitional Shelters for Men and Women, Emergency Shelter of the Fox Valley, Fox Cities Community Health Clinic, Harbor House, Housing Partnership of the Fox Cities, LEAVEN, Mother & Unborn Baby Care, Salvation Army
February 4, 2009
Area Fire Departments to battle it out in Chili Cook-Off
I attended this morning's 2009 Economic Outlook breakfast sponsored by the Fox Cities Chamber of Commerce. There will be more on that later today. But, before I get into economic "gloom and doom" I thought I would post a lighthearted event that's coming up next Sunday. It's a Chili Cook-off Event with area Fire Departments. It' s being sponsored by the Grand Chute Fire Department Association Event Committee. The general public is invited to taste and judge the chili. Details follow:
Sunday, February 15th, 2009
12-4 pm
Wave Ballroom
2350 Casaloma Drive,
Grand Chute
There will be activities for the kids including games and
face painting, along with a bake sale.
Admission is $5 for Adults.
Children 12 and under are free
February 3, 2009
"Garage Group" sponsors Grand Chute Chair forum
The neat aspect of this group is the process a candidate goes through for an endorsement. The format is usually the same. Each candidate is interviewed separately (other candidates are not allowed in the room) and asked four questions.
- Why are you seeking this position and what beneficial skill set(s) can you bring to the office?
- If elected, what specific issues do you intend to focus on and what goals have you set?
- The Group is a fiscally conservative, constitutionally-based organization. We advocate lower taxes, no unnecessary fees and a moral and financially sound government held accountable to its constituents. How do your views mesh with or differ from this position?
- How are you different from the other candidates applying for this position?
If you're still reading, a Grand Chute Chairperson Forum will be held this Thursday, February 5th at the Old Bavarian 3025 W. College Ave. at 7 pm. (They need a little more space than a garage will allow!)
Candidates Michael Marsden and Jim Duncan are scheduled to attend. Lee Adamski will attend via phone due to a previously scheduled trip.
January 6th Town Board minutes
Police merger listening sessions
Monday, February 9 at 6:30 pm
Appleton Public Library, Lower Level
and
Thursday, February 12 at 6:30
Grand Chute Town Hall Board Room
Agenda for February 3 Town Board meeting
February 1, 2009
Office hours canceled
January 31, 2009
A note of clarification
January 27, 2009
Police merger advisory committe meeting recap
Police Advisory Committee Meeting
Tuesday, January 13, 2009
Grand Chute Town Hall
The following are notes I presented at tonight's meeting.
Reason for committee is to ensure numbers are accurate. Checks and balances with an Appleton based Interim Deputy Chief in charge of the numbers.
Fringe Benefit Savings
Calculation from Chief Peterson of 57,312 savings over five year period.
Requested breakdown of savings.
Inaccurate information.
Failure to take into account benefit comparisons of Grand Chute and Appleton PDs
The following is over five year period (Breakdown on attached sheet)
Physical Fitness Incentive up to $173,380.81
Retiree Health Insurance 17,500.00
Clothing Allowance 46,452.00
Body Armor 10,150.00
Sick Leave (78,883.67)
Wisconsin Retirement Contribution 71,552.40
Five year payout for additional benefits with merged department $240,151.54
Sick Day Accumulation
Grand Chute would need to pay Appleton for officer sick hours accrued at Appleton rate with any merger.
Currently 15,535 Hours banked
Grand Chute current accumulation $342,609.00
(Rate increase to Appleton would still be needed)
Myth:
Grand Chute is not a proactive police department
- Virchow Krause reported Grand Chute has little to no proactive policing.
- Ed Henschel in January 27, 2009 phone conversation stated no analysis or service structure report was performed. Mr. Henschel said the statement was based entirely on direction from Interim Appleton Deputy Chief Peterson.
Why this statement is false
- Officer time is broken down into committed and uncommitted time
- Committed time includes screens generated for calls for service, paperwork, initiated tasks, administrative and out of service screens.
- Uncommitted time is used by officers to conduct proactive policing.
Committed and Uncommitted Times for past three months
October
Committed Time
43%
Uncommitted Time
57%
November
Committed Time
37%
Uncommitted Time
63%
December
Committed Time
36%
Uncommitted Time
64%
Myth
Grand Chute is lacking in specialized services
- Many services are, in fact, provided by Outagamie County Sheriff’s Department for free, but were never noted.
- Notation on some services that Grand Chute because of its size of the department does not have specific organized teams. However, Grand Chute does have individual officers specializing in these services.
- Grand Chute officers have gone through many of the 26 courses noted as Appleton State Certified instructional staff. While they are not state certified, they have gone through training for these courses as required for continuing education.
· Actively patrol for drunk drivers
· Perkins Restaurant patrol
· Business checks during every shift
· Neighborhood Watch Program
· Citizens Police Academy
· Crime Prevention Activities w/kids
· Bike Rodeos
· Halloween Trick or Treat Bags
· National Night Out for Neighborhood Watch
· Bicycle PatrolCommunity Development officer/Liaison
· Prevention with local banks on incidents involving robberies
· Grand Chute I.D., Program established years ago for tellers/clerks checking two forms of ID and how to decipher fake IDs
· Licence Premise Checks
· Grant Projects related to speed enforcement, alcohol enforcement & seatbelts
· IRS Projects
· Fox River Mall Patrol/crime prevention
· Roadstar Inn targeted patrol for Drugs, underage drinking etc.
· Apartment complexes ALL in Grand Chute receiving letters for Apartment watch where nightly officers routinely walk through the complexes. This includes 3321 Woodman Drive which recently had a homicide.
· High Accident Intersection of Wisconsin/41 which led to officer's monitoring intersection and seeking out violations. This led to reduction in accidents at this intersection
Loss of Accountability
- Grand Chute taxpayers will be giving up the accountability of its police department.
- There will be little to no Grand Chute managers within the merged department.
- Can Grand Chute taxpayers comfortably give Appleton 25% of the town’s operating budget?
- Are the numbers provided accurate? What happens if they aren’t?
- Is there an established trusted relationship between the two municipalities?
- There is no turning back if the merger doesn’t work.
Staffing Levels
- A merged department brings no increase in staffing
- Grand Chute loses part time positions equaling 1.5 officers
- Reliant on positive placement up to discretion of the Appleton Chief
- No secured place for Grand Chute’s 5 staff sgts.
- No room in the budget to hire additional future staff
- No study has been done if a merged department or level of services Appleton promises to provide can handle influx of Grand Chute’s population.
Grand Chute has the ability to add more officers without increasing taxes
Salary difference GC officers raised to Appleton levels $ 464,626.00
Savings in Fringe Benefit payout (excluding sick time) $ 240,151.00
Half of Current GC Overtime Budget $ 649,565.00
TOTAL $ 1,354,342.00
New Officer Hires
Year One 74,500
Year Two 76,735 76,735
Year Three 79,037 79,037 79,037
Year Four 81,408 81,408 81,408 81,408
Year Five 83,850 83,850 83,850 83,850
Total 4 New officers over five years $1,126,113.00
Remaining in budget 228,229.00
Future Level of Grand Chute Police Department remaining intact
21 Patrol Officers
5 Staff Sgts
4 Investigators/PSL
2 Leuitentants
1 Police Chief
5 Part time positions (Equals 1.5 officers)
34.5 Grand Chute Officers
Conclusion
- Grand Chute is a fully functioning department
- Grand Chute is adequately staffed
- Interim Appleton Police Chief has failed to provide accurate numbers to the committee, resulting in biasness for a merged department.
- There has been no documentation in support of the half sheet of projected cost savings.
- Projected cost savings are completely wiped out with benefit payouts needed to meet Appleton’s.
- Virchow Krause, a respected accounting firm with experience in negotiating numerous municipal mergers concluded funding formulas do not favor Grand Chute taxpayers.
- Grand Chute has the resources to add more officers and keep the department autonomous without increases to the Grand Chute taxpayer.
January 23, 2009
K9 Services available in Grand Chute
January 21, 2009
TO: Police Merger Advisory Committee
FROM: Pat Stevens
I was concerned with a comment made about the K9 dog at the Appleton Police Department possibly not being available to Grand Chute.
Apparently some are not aware that the Outagamie County Sheriff’s Department currently has 3 fully trained K9 dogs. They are dual trained in bomb and tracking. (searching for lost children, robbery suspects, etc.) Also, the County Board recently approved a grant application for the Sheriff’s Department. It is a “for sure” grant and they will be using the money to acquire a fully trained drug K9 dog before the end of the year.
My concern is that you may not realize the availability of these dogs and that the taxpayer’s in Grand Chute are already paying for that service. We really do not need to think of duplicating it.
Police Advisory Committe meeting agenda
Citizen Study Committee Meeting
January 27, 2009
6:30 PM – Board Room
Agenda
A. CALL TO ORDER
B. APPROVAL OF AGENDA/ORDER OF THE DAY
C. APPROVAL OF MINUTES – Approval of the January 14, 2009
meeting minutes
D. APPEARANCE & STATEMENT FROM THE CITY OF APPLETON
a. Mayor Tim Hanna and Chief Dave Walsh
E. NEW BUSINESS
a. Individual committee members present their opinions and recommendations
b. Formulate recommendations to the Town Board and/or determine next step in the process
F. Other matters, questions, discussions.
G. ADJOURNMENT
January 16, 2009
Examining why control matters
Delivery of Police Services
An Outline in Representative Accountability to Grand Chute Citizens
Option 1:
The merger of the Appleton Police Department and the Town of Grand Chute Police Department. The legacy Grand Chute Officers are merged into the ranks of the Appleton Police Department. The elected Town of Grand Chute turns over control of the Grand Chute Police Department to the City of Appleton. A 6 member control board is created. It consists of 4 Appleton members and 2 Grand Chute members.
- Appleton Mayor Elected by Appleton Citizens
- Appleton City Council Elected by Appleton Citizens
- Appleton Police Chief Answers to the Appleton Mayor and City Council
- Grand Chute Police Chief Answers to the Appleton Police Chief
- Answers to a 6 member board
- Level of Service Dependent on the Appleton City Council
Option 2:
To contract police services to the Outagamie County Sheriff’s Department/ The legacy Grand Chute Police Officers are merged into the Outagamie County Sheriff’s Department. A detailed contract will dictate the level of service provided to Grand Chute.
- Outagamie County Sheriff Elected by Grand Chute and all Outagamie County Citizens
- Answers to the Outagamie County Board on fiscal matters
- Outagamie County Executive Elected by Grand Chute and all Outagamie County Citizens
- Outagamie County Board Five Elected by Grand Chute Citizens
- Assigned Grand Chute Officers Answers to the Outagamie County Sheriff
- Level of Service Dependent on the Contract for Services Agreement
Option 3:
To maintain the existing Grand Chute Police Department.
- Town of Grand Chute Chairman Elected by Grand Chute Citizens
- Town of Grand Chute Board Elected by Grand Chute Citizens
- Town of Grand Chute Administrator Answers to the Grand Chute Town Chairman
- Answers to the Grand Chute Town Board
- Town of Grand Chute Police Chief Answers to the Grand Chute Town Chairman
- Answers to the Grand Chute Town Board
- Answers to the Grand Chute Administrator
- Town of Grand Chute Police Officers Answers to the Grand Chute Police Chief
Keep in mind that both Option 1 and Option 2 require that the existing Grand Chute Police Department cease to exist. The officers will merge into a separate department. It is anticipated that the officers will receive an increase in salary and fringe benefits. With these two options, there will be no turning around.
Option 1 removes the Grand Chute citizens and their elected officials from managing the delivery of Police services to Grand Chute.
Option 2 maintains a fairly high level of control since Grand Chute citizens elect the Sheriff, County Executive and their(s) Representatives to the County Board. In addition, the Sheriff’s Department may relocate its Patrol Division in Grand Chute, thereby increasing the law enforcement presence over and above what the contract provides.
Option 3 mandates control of the Grand Chute Police Department to the citizens of Grand Chute.
January 15, 2009
Police merger report
The report is pretty straight forward in that shared costs formulas do not paint a viable picture for Grand Chute residents. The writing was on the wall by doing simple math from the budgets and different formula scenarios provided in last week's post. Grand Chute residents would pay anywhere from $1.7 million to $14.2 million (over the next five years) more with a merged department.
Now that the numbers don't come out, I expect the push for merger approach to change to an increase in specialized services justification. A request will probably be made that all cost formula scenarios be thrown out the window, and a contract of services agreement looked into, something that had previously been rejected as not optionable by the Town Board when Outagamie County Sheriff's Department had submitted an RFP.
Much has been made about Grand Chute police being a reactive instead of a proactive department. This claim has been a point of frustration for many officers in the Grand Chute police department who say this is a biased and false statement. They spend many hours on proactive policing in the community. A small sampling of proactive policing includes:
- Neighborhood Watch
- Business Watch
- Citizens Police Academy
- Crime Prevention Activities w/kids
- Bike Rodeos
- Halloween Trick or Treat Bags
- National Night Out for Neighborhood Watch
- Bicycle PatrolCommunity Development officer/Liaison
- Prevention with local banks on incidents involving robberies
- Grand Chute I.D., Program established years ago for tellers/clerks checking two forms of ID and how to decipher fake I.D.s
- Licence Premise Checks
- Grant Projects related to speed enforcement, alcohol enforcement & seatbelts
- IRS Projects
- Fox River Mall Patrol/crime prevention
- Roadstar Inn targeted patrol for Drugs, underage drinking etc.
- Apartment complexes ALL in Grand Chute receiving letters for Apartment watch where nightly officers routinely walk through the complexes. This includes 3321 Woodman Drive which recently had a homicide.
- High Accident Intersection of Wisconsin/41 which led to officer's monitoring intersection and seeking out violations. This led to reduction in accidents at this intersection
Virchow Krause's analysis also discovered that Grand Chute's police department is adequately staffed. This was a huge turnaround from the $800,000 figure stated in the town newsletter mailed to all Grand Chute residents this past spring. Remember this post?
The panel's next meeting is scheduled for January 27th. Committee members will be able to give presentations or speak their thoughts at this meeting with one another. This is something that really hasn't been available due to time restraints at past meetings. I will be busy the next couple of weeks sorting through all the information.
January 12, 2009
Grand Chute citizens advisory committee meeting
Appleton – Grand Chute Police Merger
Citizen Study Committee Meeting
January 14, 2009
6:30 PM – Board Room
Agenda
A. CALL TO ORDER
B. APPROVAL OF AGENDA/ORDER OF THE DAY
C. APPROVAL OF MINUTES – Approval of the November 25, 2008 meeting minutes
D. NEW BUSINESS
1. Presentation of the Town Staffing Analysis by Ed Henschel
a. Patrol Analysis Model (PAM)
2. Presentation of Cost Allocation Analysis by Ed Henschel
3. Discussion of service levels vs. costs
4. Discussion of Options for Consolidation
a. Merger
b. Contract for Services
E. Other matters, questions, discussions.
F. ADJOURNMENT
January 9, 2009
Police Department budgets
These spreadsheets are a supplement to yesterday's postings on cost allocations. They give a snapshot of Appleton Police Department and Grand Chute Police Departments operational costs, along with a combined department. Click on each graphic for larger view.
January 8, 2009
Cost Allocation Options for the Grand Chute-Appleton Police Merger
Click chart for larger graphic.
The following was presented to Police Advisory Committee members at the November meeting. The document was prepared by consultant Virchow Krause. This site doesn't allow me to post PDF or word documents, so this information is copied from the report.
Cost Allocation Options for the Grand Chute-Appleton
Police Merger
November 25, 2008
The distribution of costs between participating municipalities in a fair and equitable manner is the cornerstone to any successful merger so that one party does not feel it is subsidizing the costs of the other. There are a number of funding options and combinations of options that can be considered. Currently, each municipality is funding the cost of providing police services through the General Fund. Thus residents pay for police services based on the value of their property (as is the case with most municipal services). Public safety services are rarely paid for on a use-of-service or benefits-received basis because they must be available to all residents in a community on an equal basis at all times. Public safety is in effect an essential service providing for the “health, safety and welfare” of the entire community, the costs of which do not easily lend themselves to be allocated to individual citizens according to the benefits-received principle of public finance (i.e. user charge).
In order to create equity in the distribution of costs for police services between municipalities, several alternative funding mechanisms are available for consideration. These cost-sharing methods may include:
A. Equalized Value
B. Population
C. Calls for Service
D. Part 1 Index Crimes
E. Baseline cost plus one or more of the above
A. Equalized Value Basis
This is the current method used by Appleton and Grand Chute for separately funding police services. It is a widely accepted method and is easy to administer using annual State equalized values. Under this method, each municipality would pay its share of the merged police department costs in proportion to its share of the sum of the equalized values of the two municipalities. This method of allocating costs between municipalities would cause the more developed (higher taxable value) community to pay a higher share of the costs. The focus here is the protection of property as being the primary role of the police department.
Using this formula and based on 2008 data from the Department of Revenue, Grand Chute would be expected to pay 34.46% of the total cost of a merged police department and Applton would pay 64.54%, as shown below:
B. Population Basis
The second method that can be considered for the distribution of costs is the population method. This method is also easy to administer using U.S. Census or State Department of Administration annual population estimates. Since police services are primarily responsible for protecting persons, this method has significant validity. However, this approach does not account for crime enforcement related to retail theft or high population density that often has greater incidents of crime. Nor does it take into consideration “daytime” populations that can very significantly in those municipalities with a high concentration of retail businesses, office complexes, high traffic roadway systems, etc. Using this methodology, Grand Chute would pay 22.11 % of the cost of the merged police department and the City of Appleton would pay 77.89%.
C. Calls for Service
The calls for service method would allocate costs based on the proportionate share of the annual number of calls for service in each municipality. This method comes closest to a “user charge” system in that the municipality with the greatest call volume would pay the largest share of the costs. If this methodology is used, it is important that the municipalities “count” calls for service in the same manner. This method does not take into account the cost of the many hours of general patrol time (which is a crime deterrent) or the basic costs of providing police services regardless of the number of calls a community experiences.
Distributing costs on the basis of calls for service would result in Grand Chute paying 27.32% of the cost of police department services and Appleton paying 72.68%.
D. Part 1 Index Crimes
The Part 1 Index Crime method would allocate costs based on the proportionate number of Part 1 Index offenses in each municipality. These crimes include: murder, rape, robbery, aggravated assault, burglary, larceny, motor vehicle theft, and arson. These are the most serious crimes that may be committed in a community. Similar to calls for service, this method begins to approach a “user charge” system in that those municipalities with the greatest number of serious crime calls would pay the largest share of the costs. The distinction between “index” crimes and total crimes is that index crimes, because of their serious nature, take more personnel time to respond to and resolve thus requiring a greater manpower commitment. As with calls for service, however, it does not take into account the cost of the many hours of general patrol time, detective follow-up, or other basic costs of providing police services regardless of the number of calls or level of crime prevention. Because there are fewer of these crimes, to be most effective, a methodology using index crimes would need to include a rolling 3 or more year average to minimize year-to-year swings in data (which can be significant).
Information on index offenses is reported to state and federal agencies through the uniform crime reports (UCR) and thus is relatively easy to administer as a funding option.
Distributing costs on the basis of index crimes would result in Grand Chute paying 26.69% of the cost and Appleton paying 73.31%.
E. Baseline Cost plus a Combination of Funding Options
Providing police protection requires a substantial capital investment in buildings, vehicles, equipment and manpower. This investment is necessary even if the police department did not respond to a single call. Furthermore, police departments provide a variety of services to citizens such as general patrol, responding to calls, investigations, crime prevention, education, etc. that are not attributable to any one factor. Thus consideration can be given to distributing costs on the basis of a baseline amount and one or more other factors. This can be done through a variety of funding options or by weighting the various categories.
The above methodologies for the distribution of costs are summarized as follows:
December 16th meeting minutes
January 5, 2009
Police Advisory Committee update
At the last meeting, Virchow Krause presented three different formulas on how each municipality would finance the merger. These formulas are percentages based off of three scenarios: Population, number of service calls and equalized values. I'll try and scan in this document this week. Numbers weren't plugged in to the formulas at this point. The committee is supposed to receive this information at te January 13th meeting.
Outagamie recycling woes do not affect Grand Chute
Grand Chute contracts out it's own recycling services through Veolia Environmental Services. The contract was approved earlier this year by the Town Board. There will be no interruption of recycling services in Grand Chute.