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			 Chief Paul Adams, Lincoln Police Department 
			 
			Adams began by saying that much of what is going on in his 
			department is not directly related to the strategic plan. However, 
			the department is working on a few of its own initiatives. He said 
			that with the city’s plan and its vision for the future, his 
			department is attempting to build along those same lines within the 
			department. 
			 
			As a result, the department has begun to hold supervisor meetings on 
			a quarterly basis. They began doing that this last fall. The 
			department is also working to revise its mission statement. Adams 
			said the department has always had a mission statement, but it is 
			long and very few of the officers know what it is. 
			 
			Adams moved on, saying he’s very pleased with the city’s D.A.R.E. 
			program and gave kudos to Officer Christy Fruge’ for the good work 
			she is doing with that program. He noted there were other officers 
			in the department who are also interested in becoming involved with 
			D.A.R.E. 
			 
			Changing topic, Adams said that one of the biggest issues the 
			department and city have had for several years now is the issue of 
			space. He noted, “You’re asking these guys to essentially eat their 
			food, clean their guns, package hazardous materials, mess with 
			drugs, all in the same spot and we don’t have the room. Those should 
			all be separate facilities inside a bigger facility, not the 1,200 
			square feet that we’re trying to operate out of for almost $30,000 a 
			year.” 
			
			  Adams next addressed the patrol vehicles in use saying that six of 
			the cars have over 150,000 miles and need to be replaced. He said 
			the cars were costing a lot of money in maintenance, and that he has 
			almost “shot through” that budget line this year. He also noted that 
			the maintenance budget had been increased by $10,000 for this fiscal 
			year. 
			 
			Alderman Rick Hoefle asked what size of building the department 
			needed. Adams said that FGM Architects had done a size need study, 
			and what they came up with, he couldn’t remember exactly, but he 
			knew it was several times the size of the facility the department 
			now has. 
			 
			Kathy Horn asked about implementing a Neighborhood Watch program, as 
			it was mentioned in the city survey as something constituents would 
			like to have. 
			 
			Adams said, first of all, there is always the issue of people saying 
			they want such a program, but when it comes time to get involved, 
			they back out. He said there was also the problem of manpower. Adams 
			said Officer Tim Butterfield could do a neighborhood watch, but with 
			only 26 officers in the rotation, the department didn’t have the 
			manpower to implement the program. Adams also noted that when he 
			began with the city police department, there were 29 officers; today 
			there are only 26. 
			 
			Talking about staffing, the question arose as to how much is spent 
			annually in overtime. City Administrator Clay Johnson said for this 
			fiscal year the budget allowed for $67,000 in overtime. Adams was 
			then asked if the city hired more officers would the overtime issue 
			go away. Adams said probably not all of it, though it might help. He 
			went on to say that part of the problem in the city is drugs, 
			specifically heroine. Right now the department has only one 
			detective, and it needs more.  
			 
			On a positive note, he said that with the department moving from 
			nine-hour shifts to 12-hour shifts, which had helped with the 
			staffing issues. He concluded that the greatest need is for 
			detectives and narcotics officers. 
			 
			As a post script, Johnson referred back to the space needs and said 
			the official number was 13,000 square feet, but that include 
			parking, public and common areas, and more. 
			 
			 
			Chief Mark Miller – Lincoln Fire Department 
			 
			Miller said his goals within the city’s strategic plan involved 
			safety. He said a big part of that was doing site inspections for 
			local businesses. The visits include giving business owners ideas 
			and suggestions on what they can do to make their establishments 
			safer. 
			 
			Miller talked about the new site plan review process and said it was 
			a good practice. In the site plan review process, all the city 
			departments that impact a construction project work at the same time 
			to give contractors specific information about what is required in 
			new construction to be compliant with city code and meet safety 
			regulations. Miller said he thought this was a good plan that showed 
			all the city departments are on the same page and work together to 
			provide continuity in what they deliver to prospecting developers. 
			
			  The department continues to offer the smoke detector plan to city 
			residents, where the department will install detectors, or change 
			batteries when called upon to do so.  
			 
			Again space is an issue for this department just as for the police. 
			Miller said that he had equipment that cannot be stored in the fire 
			station because of its size. He noted that it is also a big issue 
			when making new purchases because fire apparatus are getting larger 
			all the time. 
			 
			One project the chief is working on is to obtain a generator that 
			would power all of City Hall in an emergency. He said without power, 
			City Hall is unable to function. In an emergency the City Hall needs 
			its communication systems to keep things moving along, so a 
			generator for the entire building is a necessary piece of equipment. 
			 
			Miller also shared that the city’s new emergency medical services 
			vehicle is arriving in the week ahead (the vehicle was on hand and 
			shown to the city council on Tuesday, January 12th). Miller said the 
			pick-up truck sized vehicle with a utility bed would be utilized in 
			emergency medical runs. He noted that using the smaller vehicle was 
			more cost effective than taking out one of the full-size fire 
			apparatus. 
			 
			Miller was asked if the city now only uses the smaller vehicles for 
			EMS services. Miller said if there is more than one call at a time, 
			then the larger fire trucks must be used. 
			 
			Staffing numbers are down for the fire department, and Miller 
			reported that this year his overtime expense will be approximately 
			$100,000. He continued saying that the money in overtime would not 
			pay for three new firefighters, and new firefighters would not 
			eliminate all of the overtime. He said that right now, with minimal 
			staff, his biggest concern is if he would have firefighters with 
			illness or injury. He said if this were to occur, it could affect 
			the city’s ability to serve the community. 
			 
			Rick Hoefle asked if it were possible to hire part-time 
			firefighters. Miller said maybe, but there would still be a large 
			investment in getting a firefighter prepared to serve. Jeff Hoinacki 
			noted that doing a part-time program would also probably be an issue 
			for the union. 
			
			  Talking about the size of the current fire station in relation to 
			the size of vehicles, Miller said that new fire apparatus for the 
			department normally had to be custom ordered, in smaller sizes to 
			accommodate the station. Miller said this adds to the cost of the 
			city purchases. He noted a custom order apparatus could cost $1 
			million or more, where something not custom designed could cost as 
			much as $100,000 less. 
			 
			Talking about a new fire house, Miller said that the studies that 
			had been done indicated that more than 50 percent of the calls 
			received are from Jefferson Street east, and only eight percent of 
			the calls come from the far west side. Consequently, looking at fire 
			station locations on the far west side of the city would not be a 
			good idea. 
			 
			Steve Parrott asked how the calls broke down from the EMT 
			perspective. Miller said that 45 percent were calls for an 
			ambulance. He said, however, this was not a duplication of services 
			between the city and the Logan County Paramedics Association, 
			because there have been many occasions when the ambulance service 
			was on other calls, and the fire department was the first to arrive 
			and provide emergency treatments. 
			 
			Parrott posed a question to Adams and Miller collectively regarding 
			the declining population of the city. He wondered if as the 
			population of the city declined, would that equate to fewer calls. 
			Both Adams and Miller said no, the two factors were not related. 
			 
			Building and Safety Officer John Lebegue 
			 
			Lebegue opened his discussion commenting on the 'New Site Plan' 
			protocol, saying that it had been a good move for the city and was 
			working well. He said that with the Site Plan Review, all the 
			affected city departments can give their input and provide valuable 
			information to developers so that design plans can be done in 
			compliance with the city the first time. He noted that the new 
			protocol was used in the development of the plans for the Copper 
			Creek Memory Care Center, and it worked out very well for everyone. 
			
			  Lebegue’s office has just completed an Annexation Plan for the city. 
			Throughout the town there are areas where a property is not legally 
			part of the city, but at the same time is surrounded by properties 
			that are legally part of the city. The new plan will work to close 
			those holes and make the city footprint more contiguous. 
			 
			Lebegue said that his office is also now working to put together 
			city code for landscaping and signs. He said that when developers 
			come to town his office needs to be able to show them the codes. He 
			noted that if they tell a developer that landscaping needs to be 
			managed in a certain manner, their first question will be “show me 
			the code.” 
			
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			Right now the city has no code for landscaping, and an inadequate 
			code for signs. Lebegue went on to say that the code for signs will 
			have to be two tiered. One aspect of the sign code would apply to 
			the outlying portions of the city while the other would need to 
			apply specifically to the downtown area. 
			 
			Todd Mourning asked Legebue if he had any staffing issues. Lebegue 
			said his office was well staffed with very competent individuals, 
			and he didn’t see that he needed anyone else. 
			 
			Mourning also asked about a grant Lebegue had received to purchase 
			“Surface” notebook computers for field work. He asked how they were 
			working out for the department. Lebegue said it was still a work in 
			progress, but his office is working through software needs to make 
			work in the field more efficient. 
			 
			Tim Ferguson – Waste Water Treatment 
			 
			Ferguson began by saying that the city sewer system, much of it 
			dates back to the 1930’s, and was installed when there were very few 
			regulations regarding waste water. He noted that the city was 
			by-and-large, a combined sewer and storm water system. Though some 
			improvements have been made over the years, the system is much the 
			same as it was when first established.  
			 
			The hurdle the city is going to have to jump is the situation 
			involving a Long Term Control Plan for the combined sewer. The plan 
			addresses the control of storm water runoff and how to address 
			instances where untreated sewerage is going into public waterways 
			via overflow events. Ferguson said the city had hired Crawford, 
			Murphy and Tilly to develop a Long Term Control Plan that will pass 
			the Environmental Protection Agency requirements. The completed plan 
			had been submitted to the Illinois EPA. That party had responded 
			back with a few comments and items to be addressed. Ferguson said 
			that by the end of this week, the city would re-submit its plan with 
			the EPA comments addressed, and that hopefully the plan would be 
			approved. 
			 
			Regarding the buildings at the Wastewater Treatment Plant, Ferguson 
			noted that the lab building is one of the originals, built in 1936. 
			He said it is a flat roof building, and it leaks, and the boiler 
			system in the building is quite old. Ferguson said upgrading the 
			building is not a critical issue, but it is something that could be 
			added to a list for future improvements. 
			 
			Ferguson also made a comment on the cost of sewerage services in the 
			city. “Some people say we’re too high, but if you look at other 
			communities, we’re on the lower end of what some communities charge. 
			The one point I want to make out to people that they don’t 
			understand is that being a combined sewer, we’re not just dealing 
			with the sanitary, we’re dealing with the storm sewers. So that 
			amount they pay not only has to take care of the sanitary sewer, but 
			also all the catch basins in town, all the culverts in town, that 
			all comes out of it. When you combine that into what the actual 
			sanitary is, that is a very, very low number compared to what some 
			have to pay.” 
			 
			
			  
			Johnson added to that comment explaining that in some cities, there 
			is a separate storm water run-off fee that covers some of that. The 
			city of Lincoln does not charge a storm sewer fee. 
			 
			Ferguson also commented on what would be coming as a result of the 
			Long-term Control Plan. He explained that the plan would address 
			current regulations of the EPA, and it would be at a very 
			significant cost to the city. He also noted that the city could 
			expect that ten years from now, the federal regulations will have 
			changed again, and there will be additional regulations the city 
			will have to address. 
			 
			Michelle Bauer noted that the costs being talked about were 
			something the city can in no way avoid. The work must be done 
			whether the city has the money to do it or not. Ferguson said that 
			was correct; there were no options that would allow the city to 
			avoid the costly upgrades. 
			 
			Walt Landers – Street and Alley Superintendent  
			 
			Landers opened up with a review of current roadway projects on the 
			Capital Plan. 
			 
			He said one of the big projects was the reconstruction of Kickapoo 
			from Clinton to Wyatt Streets. He said there is currently $420,000 
			tagged for this project, and it is short by about half. 
			 
			Another project on the list is Fourth Street from Carroll Catholic 
			School to College Street. He said this is an old concrete road that 
			is having a lot of issues with a lot of constituent complaints. 
			 
			As talked about earlier, Landers said the brick streets in the city 
			are becoming a big issue. He said some are close to impassable, and 
			the city needs to decide on a plan soon. As an example, he noted 
			Lincoln Avenue from College to North Union Streets are a big 
			concern. 
			 
			There are sidewalk and curbing projects on the list for this year. 
			Landers said that the city had gone out for bid on the projects 
			early last fall and received no responses. They will put the 
			projects out for bid again this spring with the hopes of getting 
			some responses. 
			 
			Bridges over Brainard's Branch are still a concern. Landers said 
			that traffic is now being limited on the State Street bridge. That 
			bridge is scheduled to be replaced soon. He added that the bridge 
			projects will be ongoing. The next bridge to be addressed will be 
			the Jefferson Street bridge, then the Palmer Street bridge. 
			
			  
			The Landscape Waste Facility has issues that stem to past 
			mismanagement. He said there would be no easy fix for the problems, 
			but they do have to be addressed. There is an incinerator at the 
			facility for waste burning, but Landers said that it is not 
			sufficient for the amount of work that needs to be done there. He 
			will be looking for someone to contract for grinding and mulching. 
			 
			Hoefle asked if there was mulch on hand right now. Landers said 
			there was and that people do come out and get mulch from the city. 
			He noted that there were also those who come and cut firewood from 
			the facility. 
			 
			Traffic signals are going to need work at Heitman and Woodlawn Road, 
			as well as at Woodlawn and Union Street. The city has to pay for 
			repairs and upgrades to the signals, and then a portion, not all, of 
			the expense is reimbursed by the Illinois Department of 
			Transportation. 
			 
			Tracy Welch asked how far behind the city is in its schedule of 
			street improvements. Landers indicated that most all of the projects 
			on the 2014 list have been completed, but the city has fallen behind 
			on its 2015 projects. 
			 
			Landers reported that the sidewalk inventory has been completed as 
			was part of the 2014 plan, but the tree inventory has not been 
			completed. 
			 
			Of course, part of the issue with projects not being completed is 
			the need for dollars to complete the projects. The city is working 
			on the road improvements as their budget will allow.  
			 
			Ferguson pointed out that in addition to the road repairs, there are 
			other issues that come into play that also cost more dollars. He 
			noted as an example that when working on North Kankakee Street the 
			city identified several sink holes that are related to the sewerage 
			system. Ferguson said that at that time, the city had no choice but 
			to fill those holes in with gravel and move on because there was no 
			money to do anything else. He said that because of this, the city 
			can expect that those sink holes will be a returning issue that will 
			need to be addressed in a more permanent fashion. 
			
			  
			Landers was the last department head to address the council on 
			Saturday. After he had finished, Johnson broke the room into four 
			groups to go into the discussion on the four strategic goals. When 
			the group returned, they as a whole reviewed the suggestions of the 
			individual groups for adding new action items to the strategic 
			goals. 
			 
			With the clock ticking past 5 p.m. Johnson quickly went through one 
			more topic. The topic came up as the council discussed being 
			involved in festivals and other events held in the city. Bauer at 
			that time posed the question, should the city be looking at holding 
			its own event, separate from what is already being done. 
			 
			Johnson said he had decided to put the topic on hold, but seeing as 
			how it had just come up; he would go forward with discussing a new 
			idea for the city; "Third Fridays Downtown Lincoln." Before 
			discussing the idea, Johnson said he wanted to make it perfectly 
			clear that this was only a suggestion, and that if the city chose to 
			pursue it, there would be a lot to do before it could be 
			implemented. 
			 
			In the final segment of this series, Third Fridays Downtown Lincoln 
			will be defined. 
			 
			[Nila Smith] 
			Lincoln 2020 
			Strategic Plan 2.0 
			
			
			
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