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City Council Workshop

Regular Meeting

Oakdale, MN · March 28, 2023

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Minutes

WORKSHOP MINUTES OAKDALE CITY COUNCIL MARCH 28, 2023 The City Council held a workshop on Tuesday, March 28, 2023 at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5:00 PM. Present: Mayor Kevin Zabel Council Members: Jake Ingebrigtson Andy Morcomb Susan Olson City Staff Members: Christina Volkers, City Administrator Sara Ludwig, City Clerk Andrew Gitzlaff, Community Development Director Luke McClanahan, City Planner Nick Newton, Police Chief Lori Pulkrabek, Communications Manager Jim Romanik, Public Works Manager Kevin Wold, Fire Chief Jason Zimmerman, Finance Director Other: Noah Her, Incoming Council Member Jared Ackmann, Developer for Reuter Walton Janet Hagen, Planning Commission Candidate Mikaela Huot, Director for Baker Tilly Paul Keenan, Vice President of Development for Reuter Walton Brian Petereck, Project Designer for Kass Wilson PLANNING COMMISSION INTERVIEW CANDIDATE: JANET HAGEN Mayor Zabel thanked and welcomed Planning Commission (PC) Candidate Janet Hagen and explained the interview process. Ms. Hagen provided a brief introduction about her residency, past work experience, and her interest in the Planning Commission. Discussion ensued about her reasons for applying to the Planning Commission, if there is anything in particular she is looking to implement in Oakdale, if she had given any thought to joining the Environmental Management Commission, and about her past teaching experience. Ms. Hagen asked about the time commitment involved. Mayor Zabel stated there is one meeting per month. WORKSHOP MINUTES MARCH 28, 2023 PAGE TWO City Administrator Chris Volkers encouraged Ms. Hagen to attend the upcoming Planning Commission meeting on April 6th to get a feel for how the Commission operates. She explained that if Council decides to move forward, Ms. Hagen will be appointed at the April 11th Council meeting. DISCUSSION RE: PLANNING COMMISSION CANDIDATE Council was in agreement to move forward with appointing Ms. Hagen to the Planning Commission. 1267 GENEVA AVENUE NORTH REDEVELOPMENT – CONCEPT PLAN Community Development Director Andy Gitzlaff provided a brief introduction of the development proposal. Reuter Walton Development is proposing the redevelopment of the 1267 Geneva Avenue North property. The proposal is for a 125-unit affordable multifamily apartment building. Additionally, the developer is seeking financial incentives from the City for this project, mainly Tax Increment Financing (TIF) and conduit debt service. Mr. Gitzlaff went over several approvals that would be needed to facilitate development as proposed, including a Comprehensive Plan amendment, rezoning which includes variances, preliminary and final plat, and site plan. Jared Ackmann, Developer for Reuter Walton began by sharing portfolio highlights. He reviewed the location map, noting the proximity to public transportation and local schools, the concept site plans touching on the building height and the proposed number of parking spaces, and the concept exterior design photos and materials. The development would include a majority of 2- and 3-bedroom units to focus on a family-style project. Reuter Walton would apply for conduit bonds through Minnesota Management and Budget (MMB) in July, if the project were to proceed. The estimated project timeline would include a 15-month construction process with opening in the spring of 2025. Mr. Ackmann addressed one of the questions about a mixed-use component stating that is not part of the proposal at this time. In response to Council Member Morcomb’s question about other developments where Reuter Walton did have a mixed-use component, Mr. Ackmann stated that most of the developments that have commercial spaces are urban core in downtown Minneapolis or St. Paul. Mayor Zabel shared a concern about the drastic change that would take place in the City’s zoning code and/or Comprehensive Plan if the proposed development were to move forward without first discussing the adjacent parcels and developing guiding plans for this area. Council Member Morcomb agreed with this sentiment. Council Member Ingebrigtson indicated this area should remain as commercial and would not want to rezone to residential. He added that he does not see an opportunity for this type of development at the proposed site. In response to Mayor Zabel’s question about a Planned Unit Development (PUD) rezoning for a single parcel versus an entire lot, Mr. Gitzlaff could not recall an example, but noted that this parcel was unique because it is more urban in nature. WORKSHOP MINUTES MARCH 28, 2023 PAGE THREE Council Member Olson expressed concern about the number of multi-family developments in such a small area citing traffic and dense population concerns. Council Member Morcomb added that every City needs a degree of subsidized housing, however when there is a cluster so close together it has an affect on the school district’s operations and resources. In response to Council Member Olson’s question about the lack of balconies for this development and affordable housing in general, Mr. Ackmann stated it comes down to cost and the inability to recoup the costs through rent. In looking at the financials in the Baker Tilly memo, Council Member Ingebrigtson stated he would have a hard time justifying this project to a resident with city financial incentives. In response to Noah Her’s question about why the developer is not proposing market-rate housing, Mr. Ackmann said despite this development being affordable housing, the rent costs would be in line with market rate for this area. The project would not be financially feasible without the conduit bonds and TIF. He added that due to the current market, it is hard to find banks that will lend debt for market-rate projects. Council Member Morcomb noted that there are some things that Council needs to sort out before moving forward with any redevelopment in that area. In response to Council Member Olson’s question about other financing options outside of TIF, Mr. Ackmann said Reuter Walton has applied for a Washington County grant. Ms. Volkers clarified that they would need the TIF as well as the grant. Mr. Ackmann confirmed noting that a few recent projects have all needed multiple soft funding sources in order to close. Mayor Zabel stated that his stance on TIF has not changed and he would oppose the use of TIF for this developmental proposal. Council Member Olson was in agreement about the use of TIF for this specific project. Council Member Ingebrigtson agreed as well. Ms. Volkers summarized that TIF is not always supported by the majority of the Council so other funding sources should be explored to fund that gap. She also stated that Council needs to discuss the land use in that area and will do so soon. Mr. Gitzlaff indicated there is a need for a small area plan for this area identified within the Comprehensive Plan but that it has not been put into any priority work plans as of yet. Staff will come back to Council with options for how to do a study and what it would potentially cost. In response to Noah Her’s question about the amount of equity being put in from the investor, Mr. Ackmann said the numbers in the Baker Tilly memo are as close to a realistic outcome from a sources and uses standpoint. Mayor Zabel said depending on capacity and workload of City staff, the next steps are to look into doing a small area plan. He added this is not an urgent matter and can be looked into as time allows. WORKSHOP MINUTES MARCH 28, 2023 PAGE FOUR ADVISORY COMMISSIONS DRAFT WORK PLANS Mr. Gitzlaff began by stating that three of the five advisory commissions are under the umbrella in terms of staffing of Community Development. Traditionally, the Environmental Management Commission (EMC) has prepared a work plan each year that gets reviewed by Council before being finalized. The Economic Development Commission (EDC) and Planning Commission (PC) are starting to prepare work plans on a more consistent basis as of this year. He explained the benefits of a work plan and the sources that inform them. Mr. Gitzlaff asked for feedback on any of the three plans presented or any changes Council would like to see during the drafting process of the work plans. Mayor Zabel said that the EMC work plan has worked really well to help that commission visualize tasks and allow the staff liaison to track the projects that are being worked on. He was unsure if this model would work for the other two commissions – the Parks and Recreation Commission and the Tree Board. Ms. Volkers asked if only three of the five advisory commissions should have work plans. Mayor Zabel would like to better understand what the workplans provide in terms of data and information. He noted that due to the State Statutes and City Code requirements, a workplan may not be necessary for the Planning Commission, however, due to the EMC’s broad purview, a workplan does seem necessary. Council Member Olson is in favor of advisory commission work plans; however, she would like a more collaborative approach when it comes to drafting and finalizing them. Mayor Zabel asked how the collaboration process might look in the future. Council Member Olson was unsure at this point. Council Member Morcomb would like more collaboration among the advisory commissions, the Council, and City staff. He added that currently there seems to be some separation between the advisory commissions and the Council, with little feedback being brought back to the Council. Mayor Zabel noted that it is hard to have a one size fits all model for all five advisory commissions. Mr. Gitzlaff stated that staff can help to serve as a conduit between the Council and advisory commissions. Council Member Morcomb suggested that the work plans consist of stated goals to ensure success and relevancy for the advisory commissions. Ms. Volkers suggested that the draft work plans for the following year be worked on prior to the annual end-of-year appreciation dinners so that Council can discuss them with each advisory commission before they are brought to workshop for final discussion and subsequent approval. The Council was supportive of this suggestion. Staff liaisons for all five advisory boards/commissions will work on draft workplans with their commissions this fall for 2024 workplans so they are discussed at a council workshop in November before the end of year dinners with council. Mayor Zabel noted that the work plans are helpful in determining Comprehensive Plan tasks that are being worked on or have been completed. WORKSHOP MINUTES MARCH 28, 2023 PAGE FIVE MANAGEMENT DISCUSSION – POLICE CHIEF Police Chief Nick Newton began by providing an overview on staffing, including the current hiring of one police officer vacancy. He stated that the Axtell Group staffing study is anticipated to be completed in late April 2023. Todd Axtell and Chief Newton will present the findings and answer questions about the study at a future workshop. Chief Newton added that Motorola will be onsite to work with Metro-INet to ensure proper infrastructure is in place for the rollout of the body worn cameras. The anticipated rollout will be the first week of April. In response to Mayor Zabel’s question about satisfying all State laws regarding public engagement and the implementation of body worn cameras, Chief Newton said they went above and beyond in some aspects. In response to Council Member Olson’s question about a policy that governs how the Police Department uses these body worn cameras, Chief Newton said there is an operational, department- created procedure that follows the League of Minnesota Cities (LMC) template that will be posted on the City’s website. Council Member Olson asked for clarification on when video can be released to the public. Chief Newton said it depends on the case, but the Police Department would work closely with legal counsel before releasing any footage. In response to Council Member Olson’s question about the number of behavioral health calls and overall calls for service, Chief Newton explained that the number of calls has been increasing for years, however the reporting has only since improved in the last couple of years. He added that behavioral health calls were not previously tracked appropriately, but that training is taking place so that police officers have a better understanding of when to identify calls for service as behavioral health related. Additionally, a digital form was introduced with guidelines on when to complete reports and allows for a much easier process which assists in more accurate reporting, especially in regards to use of force incidents. Fire Chief Kevin Wold added that the Fire Department faced the same struggles with accurate data collection. Since moving over to the Washington County records management system, he and Chief Newton have been trying to figure out better ways to accurately capture data. He said Narcan administration is one such troubled area. Despite the challenges, he noted they are getting better, but the numbers will only rise in the future. In response to Council Member Ingebrigtson’s question about a correlation between the rise in crime and a decrease in prosecutions, Chief Newton said it is possible. Council Member Morcomb asked if there are any anticipated needs from either the Police Department or Fire Department to handle these increasing numbers. Chief Newton noted that having one police officer in partnership with a dedicated social worker would help in order to follow up with crisis calls to provide resources and additional help. He brought up a federal grant opportunity that would cover the full cost of a social worker and equipment needs for two years. Another suggestion WORKSHOP MINUTES MARCH 28, 2023 PAGE SIX Chief Newton made was partnering with Oak Park Heights to alleviate the cost of a full-time social worker. In response to Council Member Olson’s question about the effectiveness of the use of a social worker in other cities, Chief Newton explained that these cities end up seeing an increase in calls for service and other data as folks want to utilize the services that are now available. Mayor Zabel stated there is a need for these services, however it is a County responsibility citing the County’s Health Department and Social Services. He asked Ms. Volkers if other city administrators are seeking the same resources from Washington County. Ms. Volkers said that the city administrators within Washington County meet every month and this issue comes up at every meeting. Currently, Woodbury is doing a pilot program in partnership with Washington County for these types of services. They have cautioned other cities to wait and see the results of this pilot program before moving forward. Ms. Volkers noted that there is a staffing shortage for social workers especially in the Metro area. In regards to the federal grant Chief Newton alluded to earlier in the discussion, Ms. Volkers noted that this grant cannot be rejected if awarded, and does require one dedicated police officer to work alongside the social worker. She brought up the upcoming staffing study results and the expiration of funding for a current police officer position from the sex-trafficking task force grant, and said staffing for the Police Department staffing needs to be discussed as a whole. Chief Newton referenced a state grant that is only available to counties that would provide social workers to police departments within the awarded county. He stated they are pushing Washington County to apply for this grant to assist with funding. Council Member Morcomb shared his sentiment that this is the number one priority in the City of Oakdale. He was supportive of moving forward in one way or another. Council Member Olson asked if the dedication of one police officer is the problem in regards to applying for the aforementioned federal grant, and asked if Chief Newton thinks it is a good or bad idea. Chief Newton indicated there is a void within the department that needs to be filled so he thinks it is a good idea. Noah Her asked if the Police Department can partner with other organizations in the community for these needed resources as a bandage of sorts until a more concrete solution is found. Council Member Ingebrigtson added, asking Ms. Volkers if the City can contract with a private behavioral health company that could provide a social worker when needed. Ms. Volkers noted that the challenge lies with the schedule of when this service would be needed. Council Member Morcomb also added that this specific type of social work position is extremely hard to fill. WORKSHOP MINUTES MARCH 28, 2023 PAGE SEVEN Chief Newton provided examples of what other cities are doing to help address behavioral health needs, but stated the most success he’s seen is with a dedicated police officer and social worker working together. He noted that despite the auto theft, aggravated assault, and gun crime statistics, behavioral health is the department’s biggest priority due to the increase in calls for service. Council Member Olson pointed out that even if the Police Department was approved to hire more police officers or a social worker, there is a challenge with staffing. Council Member Olson asked if a decision needs to be made on whether or not to apply for the federal grant. Chief Newton said the deadline is in May, but that Council has a lot to think about before providing direction. Mayor Zabel affirmed that behavioral health has to be addressed, but noted that staffing considerations, such as the staffing study, have to be kept in mind before making any decisions. Ms. Volkers recommended that they do not apply for the federal grant at this time, and hopes that Washington County will apply for and be awarded the state grant discussed earlier. She advised that Council wait for the staffing study results before making any staffing decisions within the Police Department. The council concurred. Council Member Ingebrigtson expressed support for encouraging the County to apply for the State grant noting the ideal solution is the County partnering with the cities in Washington County to provide these needed resources. ADMINISTRATOR UPDATE Ms. Volkers stated that the council vacancy candidates who were not selected have been receptive to the invitation to apply for a City board or commission. She provided an update on the new Public Works building saying that 3M has agreed to all of the City’s latest terms in regards to acquiring the land for it. The RCA for this transaction will be on the April 11th Council meeting agenda. Ms. Volkers stated that there will be a board of building material options in her office around April 10th-20th. She invited the Council to come to her office and give their feedback. Lastly, Ms. Volkers noted that the commission/board assignments need to be revisited at the next meeting due to the addition of incoming Council Member Her. It was determined that Council Member Olson will now be the Tree Board liaison and incoming Council Member Her will be the Economic Development Commission liaison. WORKSHOP MINUTES MARCH 28, 2023 PAGE EIGHT COUNCIL TOPICS Council Member Morcomb welcomed soon-to-be-appointed Council Member Noah Her. Council Member Olson requested that one of the text amendments to the 2040 Comprehensive Plan (Chapter 8, Goal 2, Policy 8) be revisited as it does not necessarily align with past Council actions. The suggested change is in reference to the establishment and maintenance of community gardens. Finance Director Jason Zimmerman noted that a Community Garden is included in the CIP as P2025- 03. Council decided to remove this goal as it conflicts with current City policy. Council Member Olson asked if the use of sidewalks versus trails along Greenway Avenue North will affect the MNDoT grant. Mr. Gitzlaff did not believe this would pose a problem in regards to securing the grant. Council Member Olson brought up a recent news article about a city that was giving away anti-theft steering wheel locks to residents due to the increase in Hyundai and Kia car thefts. It was requested that staff look into the process that this other city used. Council Member Ingebrigtson welcomed soon-to-be-appointed Council Member Noah Her. Noah Her mentioned he was eager to learn and thanked Chief Newton for the public safety work that is done for the City. Mayor Zabel noted that the local option sales tax bill is going to the Senate on Thursday, March 30, 2023 and that he is testifying for the City of Oakale. ADJOURNMENT The workshop was adjourned at 6:46 PM. Respectfully submitted, Sara Ludwig, City Clerk

Agenda

AGENDA City Council Workshop Workshop March 28, 2023 HADLEY CONFERENCE ROOM 5:00 PM 5:00 PM Planning Commission Interview Candidate: Janet Hagen 5:10 PM Discussion re: Planning Commission Candidate 5:15 PM 1267 Geneva Avenue North Redevelopment – Concept Plan 5:45 PM Advisory Commissions Draft Work Plans • Environmental Management Commission • Economic Development Commission • Planning Commission 6:05 PM Management Discussion – Police Chief 6:30 PM Administrator Update 6:35 PM Council Topics 6:55 PM Recess for Regular Meeting COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Luke McClanahan, City Planner Date: March 28, 2023 Subject: Planning Commission Interview Candidate: Janet Hagen BACKGROUND At the March 28, 2023 work session, the City Council will interview Janet Hagen for consideration to serve on the Planning Commission. At this time the Planning Commission has one vacancy. Community Development staff has also interviewed the applicant ahead of the Council work session. Application and staff interview feedback will be provided to the City Council under separate cover. 1 COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Luke McClanahan, City Planner Date: March 28, 2023 Subject: 1267 Geneva Avenue North Redevelopment – Concept Plan BACKGROUND Reuter Walton Development proposes redeveloping the 1267 Geneva Avenue North property. The property is located at the northeast quadrant of Geneva Ave N/Hwy 120 and 12 St N. It is currently a commercial multi-tenant property consisting of approximately 2.5 acres. The developer proposes redeveloping it into a 125-unit affordable multifamily apartment building. The developer is also seeking financial incentives from the City to assist with the feasibility of redevelopment. Location Map – 1267 Geneva Ave N The subject property is zoned C-2 - Community Commercial. It is guided for Commercial use, per the City’s Comprehensive Plan. Re-guiding the property from Commercial to High Density Residential would require approval for a Comprehensive Plan Amendment. The City of Oakdale’s 2040 Comprehensive Plan designates this particular property as a priority for redevelopment (Chapter 2, Goal 1, Policy 1.k). The Comprehensive Plan also promotes a variety of housing development near transit, shopping and services, trails, and centers of employment (Chapter 6, 1 Goal 1, Policy 6). The property abuts existing commercial uses to the north, east and south. It also abuts residential properties to the east (Oakdale Terrace Townhomes and Century Oaks Apartments). Other nearby uses include public transit, businesses, centers of employment, and recreation facilities. PROCESS Staff has identified several approvals necessary to facilitate development as proposed. • Comprehensive Plan Amendment • Rezoning o If rezoned to R-5 - High-Density Housing, the applicant will need to obtain multiple Variances for the following standards.  Setbacks (42 feet 6 ¾ inches required; proposed: 11 feet on north side, 36 feet on east side, 16 feet on south side, and 40 feet on west side)  Lot dimensions (393,000 sq. ft. required; 108,900 sq. ft. proposed)  Building height (40 feet maximum; 42 feet 6 ¾ inches proposed)  Parking (331 spaces required, 195 proposed)  Other variances may be required, such as landscaping and signage o If the applicant seeks rezoning the site to PUD - Planned Unit Development for design flexibility, an Ordinance Text Amendment would be necessary. Currently the Zoning Ordinance only allows properties to be rezoned to PUD when there is 5 acres or more; this site is approximately 2.5 acres. • Preliminary and Final Plat • Site Plan STAFF ANALYSIS On February 14, 2023, the developer’s concept plan was reviewed and discussed by the City’s Development Review Committee. The following are staff’s preliminary comments on the concept plan. Design and Building Considerations. Two accesses are proposed for the development: one off Gentry Ave N, and the other off 12th St N. Surface parking is proposed to the east/southeast of the building, with the entrance to covered parking near 12th St N. The building is 4-stories, at a height of approximately 43 feet 6 ¾ inches. As a multifamily development, the structure will be subject to building code requirements. The exterior building renderings show the following materials: brick, concrete masonry units, fiber cement siding, woodtone horizontal siding, corrugated metal cladding, and glazing. The design also features vertical offsets in the roofline and horizontal offsets, as well as contrasting/complementary colors. Redevelopment of the property may involve additional Right-of-Way dedication along Hwy 120. City staff recommends that the west side of the building, fronting Geneva Ave N/Hwy 120, be developed with an active urban edge by incorporating elements such as pedestrian improvements, streetscaping, and a west side building entrance. Staff also recommends that the developer consider including external amenities for apartment residents such as playground equipment or outdoor patios. Furthermore, staff suggests that the developer look into the feasibility of acquiring the 6080 12th St N property to increase the amount of land for development. Environmental Considerations. Currently the property is a multi-tenant commercial building with only a few trees. The property does not contain any Special Flood Hazard Areas (i.e., mapped floodplain), delineated wetlands present, or Historic Places. 2 Infrastructure. To account for impacts of the increased impervious surfaces of this development, the developer will need to provide on-site stormwater management. Given the build-out of the property, stormwater management provisions may have to be provided via underground systems below the parking lot. The developer is requesting fewer parking spaces than the required amount (195 spaces proposed, whereas 331 spaces are required) due to limited acreage, the site is located along a public transit route and is within 200 feet of a bus stop. In addition, the subject property is located near various businesses and recreation facilities. Zoning. As mentioned above, the property must be rezoned to facilitate the multifamily development (subject to a Comprehensive Plan Amendment). If the property is rezoned from C-2 to R-5, multiple Variances would be necessary to accommodate the building and the proposed density. If the developer seeks a PUD, an Ordinance amendment would first be required to allow properties less than 5 acres to be rezoned to PUD. Financial Considerations. The developer will seek financial incentives from the City for the redevelopment, including Tax Increment Finance (TIF). Baker Tilly, the City’s financial consultant, is preparing a financial analysis for the project. The developer is asking for both $2,109,000 in TIF with the maximum duration, in addition to conduit debt financing by the City. About 4d – all signs point to the state legislature modifying the class 4d (qualifying low income rental housing) rate beginning with assessment year 2024 and for taxes payable in 2025 and 2026. See House File 1808 and Senate File 1957 “Class 4d Modified and Transition Aid Established.” Current law has the first “tier” of $100,000 of market value per unit of 4d at a class rate of .75% and any value in excess of $100,000 per unit at a class rate of .25%. The proposed bill would set the class rate for all class 4d low income rentals at .25%. If that bill becomes law, it brings the question if this developer will still have a need for TIF. Some further information is included at the following links. • LMC Commentary • MN Department of Revenue Analysis Also, if Oakdale is not willing to issue conduit debt for this project, will the developer seek another city/HRA/county to be the issuer. If the Council is not supportive of TIF or conduit debt financing from the City, are there other development considerations that may put the project in jeopardy such as setbacks, parking, rezoning? COUNCIL DIRECTION REQUESTED The City Council should consider the public benefits that may result from the proposed multifamily development in exchange for providing flexibility, either through a series of Variances or through a rezoning to PUD, to accommodate the use. The City Council should also discuss, at a high level, the appropriateness of using TIF or other financial incentives to support the development. Prior to the applicant submitting any formal applications to proceed with the project, the City Council should give clear direction to the applicant on the appropriateness of the concept plan/use and set expectations on the responsibilities of the applicant to design and build the proposed development. Attachments Development Checklist Developer’s Narrative 3 Location Map – 1267 Geneva Ave N Concept Site Plan Concept Exterior Designs To Follow Baker Tilly Financial Analysis Memo 4 1584 Hadley Avenue N | Oakdale, MN 55128 651-739-5086 | www.ci.oakdale.mn.us Development Checklist 1267 Geneva Avenue North Redevelopment Concept Plan Project name 1267 Geneva Avenue North Redevelopment (Reuter Walton Development) Proposed use 125-unit affordable housing development Existing site conditions Multi-tenant commercial building Site access 12th Street North and Gentry Avenue North Zoning C-2 - Community Commercial Comprehensive Plan guidance Commercial Is a Comprehensive Plan amendment Yes, from Commercial to High Density Residential required? Any Zoning approvals anticipated? Yes, from C-2 to R-5, or from C-2 to PUD Any Subdivision approvals anticipated? Yes (preliminary plat and final plat) Potential deviations from City Code (if a PUD)? Yes, for setbacks, building height, lot size, parking (landscaping and signage to be determined) Any Variances requested? Yes, if rezoned to R-5 for setbacks, building height, lot size, parking (landscaping and signage TBD) Any financial incentives from the City being Yes, for Tax Increment Financing requested by the developer? Yes for conduit debt financing Has the developer met with the City’s The concept materials were reviewed by the DRC on Development Review Committee? February 14, 2023 Has the developer submitted a formal No application? Any anticipated environmental impacts? Runoff from use must be addressed through stormwater management provisions. Has the developer met with the Planning No (Planning Commission review will be required Commission? when the developer submits formal applications) Other jurisdiction approvals required Yes (Met Council for the Comprehensive Plan Amendment, MnDOT for the plats and Site Plan, and Ramsey Washington Metro Watershed District for stormwater provisions) City of Oakdale Andrew J. Gitzlaff 1584 Hadley Avenue N., Oakdale, MN 55128 RE: 1267 GENEVA AVE N., Oakdale, MN – 125-unit 4% project Reuter Walton Development is proposing to redevelop the current dilapidated strip center at the above address into 125-unit affordable housing development. The site is located in a QCT and the developer currently is working to get the site under purchase agreement Reuter Walton’s affordable housing proposal includes a total of One Hundred Twenty-Five (125) units serving households earning 60% of Area Median Income (AMI). The proposal includes setting aside 12 of the 125-units for individuals at 30% AMI. The developer would partner with Washington County to help assist in the creation of those units. The proposal includes housing for both individual and family households with thirty- three (33) one‐bedroom units, fifty-six (56) two‐bedroom units, and thirty-six (36) three‐bedroom units. Each unit will include Energy‐Star appliances with laundry and will feature a high quality of design and finishes. Community amenities include a fitness area, community room, wifi lounge, private offices for property management, and an outdoor gathering space. The project would include both below grade and surface parking for the residents totaling 195 parking stalls. One of the highlighted attributes of this project is the location and being adjacent to the Metro Transit - Express Route 294. The project envisions activating the streetscape along Century Ave. N. The proposal seeks to promote its location to public transportation and bicycle infrastructure by providing secure, indoor bicycle parking. These will allow residents access to major employment centers. The Project would be looking to partner with the City of Oakdale for finance assistance to make the project financially feasible. We would be requesting the creation of a housing tax increment financing district with the assumption that the project would utilize 90% of tax increment approximating $2.1MM of NPV during the 26-year term. We look forward to working with the city on this proposed project. Paul Keenan Vice President of Development Reuter Walton Development 4450 Excelsior Boulevard, Suite 400 St. Louis Park, MN 55416 (612) 823-3489 Amenities by Category 1. Place of Worship Kingdom Hall of Jehovah’s Witnesses (0.4 mi) Holy Cross Lutheran Church (0.5 mi) Heartwood Church (0.6 mi) Transfiguration Church (0.7 mi) Oakdale First Baptist Church (1.5 mi) Gethsemane Luthern Church and School (1.6 mi) Beaver Lake Luthern Church Elca (1.9 mi) 2. Educational Snake Discovery: A Reptile Experience (0.2 mi) Paidea Child Development Center (0.3 mi) Oakdale Elementary School (0.6 mi) 5 3 1 Mile Beaver Lake Education Center (1.1 mi) Tartan High School (1.1 mi) 4 Gethsemane Luthern Church and School (1.6 mi) 6 3M Inovation Center (1.6 mi) 5 3. Retail 5 4 4 O’Reillly Auto Parts (0.1 mi) AutoZone Auto Parts (0.2 mi) Walgreens Drug Store (0.3) Blue Ribbon Bait & Tackle (0.9) 2 4. Food Access Duke’s Pizza-Pub-Grill (0.1mi) In N Out Market (0.2 mi) 5 Dairy Queen Grill & Chill (0.2 mi) Taco John’s (0.2 mi) 6 Catrinas Cerveza & Mexican Grill (0.2 mi) Wild Orchard TX (0.3 mi) McDonalds (0.3 mi) 6 Knowlan’s Fresh Food (0.8 mi) 1 Rocco’s Pizza Oakdale (0.8 mi) 1 1 Sarpino’s Pizzeria Oakdale (0.9 mi) 1 5-8 Tavern & Grill (1.2 mi) Hy-Vee Grocery (1.6 mi) 2 1 6 5 4 5 5. Health & Wellness 5 6 Crowley’s Gymnastics Center (0.1 mi) SITE 0.5 Mile Maplewood Nature Center (0.4 mi) 2 Lions Park (0.6 mi) 4 Horseshoe Park (0.6 mi) Ugly Putters Indoor Golf & Event Center (0.8 mi) Geranium Park (1.0 mi) 6 Gethsemane Park (1.1 mi) 4 5 Beaver Creek Reserve (1.3 mi) 4 Tanners Lake Park (1.3 mi) 4 Tower Park (1.3 mi) 3 6 4 4 6 All Family Dental (1.4 mi) Richard Walton Park (1.6 mi) 3 1 1 Guthrie Park (1.6 mi) 6 4 2 2 6. Government & Services 6 5 Marathon Gas (0.2 mi) Post Office (0.2 mi) 5 2 2 Minnoco Gas (0.3 mi) Opprotunity Community Services (0.3 mi) 1 Place of Worship Holiday Gas (0.8 mi) 5 2 Educational Wells Fargo (1.2 mi) 5 Maplewood Fire/Ems - Station 310 (1.3 mi) 3 Retail American National Bank (1.3 mi) 4 Food Access Oakdale City Hall (1.5 mi) 5 Health & Wellness 6 Government & Services Transportation Trails Dedicted Bike Lanes Bike Friendly Roads Bus Route 219 - All Day Local Bus 5 4 Stops within 0.5 mi 18 Stops within 1.0 mi Bus Route 294 - Rush Hour Bus N 7 Stops within 0.5 mi 17 Stops within 1.0 mi Bus Stop Reuter Walton Location Map Little Canada, MN Oakdale,MN 1 Mile SITE 0.5 Mile Transportation Bus Route 219 - All Day Local Bus Serve all stops and operate throughout the day but may offer less frequent service. 4 Stops within 0.5 mi 18 Stops within 1.0 mi Bus Route 294 - Rush Hour Bus Service is primarily during rush hours. (M-F 6:00-9:00 am and 3:00-6:30 pm) 7 Stops within 0.5 mi 17 Stops within 1.0 mi Bus Stop N Reuter Walton Little Canada, MN 2 2m 11'-0" 4-STORY APARTMENT BUILDING 125-UNITS 36'-0" 1 PARKING STALLS - 90 40'-0" SITE PLAN KEY 1 BUILDING ENTRANCE 2 GARAGE ENTRANCE 2 16'-0" N SD Site Plan 1 1" = 50'-0" SITE PLAN RW - OAKDALE kaas wilson architects 2.0 STAIRS STAIRS CORE PARKING STALLS - 105 N Level -1 1 1" = 30'-0" FLOOR PLANS - GARAGE RW - OAKDALE kaas wilson architects 3.0 PARKING UNIT MIX - GROSS AREA Level Type Count Unit Gross STAIRS Level -1 Garage 105 Area Parking Name Count Main Floor Total Area % Level 1 Surface 90 1BR 195 Unit 1-0 34 681 ft² 23,162 ft² 27% 34 23,162 ft² 27% 2BR Unit 2-0 43 983 ft² 42,276 ft² 34% Unit 2-1 20 <varies> 21,012 ft² 16% 63 63,288 ft² 50% 3BR Unit 4-0 28 1,251 ft² 35,026 ft² 22% 28 35,026 ft² 22% Grand total 125 121,477 ft² 100% COMMUNITY ROOM FITNESS LOBBY/OFFICES STAIRS CORE N Level 1 1 1" = 30'-0" FLOOR PLANS - LEVEL 1 RW - OAKDALE kaas wilson architects 3.1 STAIRS STAIRS CORE N Level 2 ( Levels 3 & 4 Sim.) 1 1" = 30'-0" FLOOR PLANS - LEVEL 2-3 RW - OAKDALE kaas wilson architects 3.2 Main Entry RENDERINGS Reuter Walton - Mounds View kaas wilson architects 5.0 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C North East Corner RENDERINGS Reuter Walton - Mounds View kaas wilson architects 5.1 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C North West Corner RENDERINGS Reuter Walton - Mounds View kaas wilson architects 5.2 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C EXTERIOR MATERIALS EXTERIOR MATERIALS Material Mark Description Image Material Mark Description Image 4.1 BRICK - 3 5/8" DARK GRAY BLEND 7.3 FIBER CEMENT SIDING - SMOOTH HORIZONTAL LAP - 4", 8", 4" EXPOSURE - COLOR: DARK GRAY 4.2 CMU - COLORED SMOOTH FACE - COLOR: DARK GRAY 7.4 VERTICAL CORRUGATED METAL CLADDING - COLOR: BLACK 7.1 FIBER CEMENT SIDING - SMOOTH HORIZONTAL LAP - 4", 8", 4" EXPOSURE - COLOR: LIGHT GRAY 8.1 GLAZING 7.2 WOODTONE HORIZONTAL SIDING - COLOR: SUMMER WHEAT EXTERIOR MATERIALS Reuter Walton - Mounds View kaas wilson architects 6.0 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C 7.1 7.3 7.4 4.2 7.4 7.1 8.1 7.4 4.2 7.1 8.1 7.2 7.4 5.1 4.2 7.4 2 3 6.1 1 6.1 Elevation - East 2 Elevation - South 2 3 2 1/16" = 1'-0" 1/16" = 1'-0" 7.4 4.1 7.3 7.1 7.4 4.2 7.4 4.2 5.1 7.4 7.2 Truss Brg. 142'-6 3/4" Level 4 133'-5 5/8" Level 3 42'-6 3/4" 122'-3 3/4" 33'-5 5/8" 22'-3 3/4" Level 2 111'-1 7/8" 11'-1 7/8" Level 1 100'-0" Elevation - East 1 1/16" = 1'-0" EXTERIOR ELEVATIONS Reuter Walton - Mounds View kaas wilson architects 6.1 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C 8.1 7.1 4.2 7.3 4.2 7.4 5.1 6.2 7.2 7.4 5.1 4.2 7.4 4.2 8.1 4 3 6.2 2 1 6.3 1 6.2 2 6.3 Elevation - North End Elevation - East 3 4 3 1/16" = 1'-0" 1/16" = 1'-0" 5.1 8.1 4.2 4.2 7.4 7.2 5.1 8.1 4.2 7.2 8.1 7.3 4.2 7.4 7.1 Truss Brg. 142'-6 3/4" Level 4 133'-5 5/8" Level 3 42'-6 3/4" 122'-3 3/4" 33'-5 5/8" 22'-3 3/4" Level 2 111'-1 7/8" 11'-1 7/8" Level 1 100'-0" Elevation - East End 2 Elevation - North 2 1 2 1/16" = 1'-0" 1/16" = 1'-0" EXTERIOR ELEVATIONS Reuter Walton - Mounds View kaas wilson architects 6.2 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C 7.4 7.3 7.4 4.2 7.4 5.1 7.1 4.1 4.2 7.4 7.4 8.1 7.1 7.4 4.2 7.2 Elevation - West 2 2 1/16" = 1'-0" 7.4 4.2 5.1 7.1 7.4 8.1 4.2 4.2 5.1 4.1 7.3 4.2 7.4 7.4 7.1 Elevation - West 1 1 1/16" = 1'-0" EXTERIOR ELEVATIONS Reuter Walton - Mounds View kaas wilson architects 6.3 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C 5.1 7.2 7.1 7.3 7.4 8.1 4.1 6.4 3 2 6.4 1 Elevation - North 3 6.4 1/16" = 1'-0" 5.1 4.2 7.4 4.1 7.4 8.1 7.2 4.2 7.4 4.2 7.2 4.1 5.1 7.1 7.4 7.3 4.2 8.1 7.4 7.4 4.2 Truss Brg. 142'-6 3/4" Level 4 133'-5 5/8" Level 3 122'-3 3/4" Level 2 111'-1 7/8" Level 1 100'-0" Level -1 88'-8" Elevation - East End Elevation - South 2 1 1/16" = 1'-0" 1/16" = 1'-0" EXTERIOR ELEVATIONS Reuter Walton - Mounds View kaas wilson architects 6.4 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C Truss Brg. 142'-6 3/4" UNITS UNITS Level 4 133'-5 5/8" UNITS UNITS Level 3 42'-6 3/4" 122'-3 3/4" 33'-5 5/8" UNITS UNITS 22'-3 3/4" Level 2 111'-1 7/8" 11'-1 7/8" UNITS UNITS Level 1 100'-0" 11'-4" PARKING GARAGE Level -1 88'-8" Section 1 1 3/32" = 1'-0" SECTION Reuter Walton - Mounds View kaas wilson architects 7.0 2310 Mounds View Blvd, Mounds View, MN 10.07.22 22-07-C COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Andrew Gitzlaff, Community Development Director Date: March 28, 2023 Subject: Advisory Commissions Draft Work Plans BACKGROUND The Community Development Department assigns staff liaisons to support the Environmental Management Commission (EMC), Economic Development Commission (EDC), and the Planning Commission (PC). The role of the Commissions, as defined in City Code, is advisory to the City Council. The City Council also appoints a Council liaison to each advisory commission. The EMC has traditionally prepared a work plan for each year that gets reviewed by Council before being finalized. The EDC and PC have not prepared work plans, at least on a consistent basis, until this year. A work plan is a great way to make sure that expectations for work to be completed is in alignment among Council, the Commission, and City staff. The work plan is informed by the 2040 Comprehensive Plan, City Code, industry best practices, commissioner input, and priorities set by Council. COUNCIL DIRECTION REQUESTED The City Council should review the draft work plans and provide any feedback to staff to relay to the various Commissions. Council should also provide input on the process to gain Council feedback. For example, does Council want to be involved earlier in the process? Council’s intent is important. Attachments 2023 EMC Draft Work Plan 2023 EDC Draft Work Plan 2023 PC Draft Work Plan 1 584 Hadley Avenue N | Oakdale, MN 55128 651-739- 5086 | www.oakdalemn.gov 2023 Environmental Management Commission Work Plan March 28, 2023 Council Workshop Title Reference Document Description/Tasks EV-Ready Comprehensive Plan – 1. Analyze opportunity to transition one or more City fleet Community Chapter 8, Goal 1, vehicles to an electric alternative. Study priority Policy 6 • Conclude EV Suitability Assessment and share findings action and recommendations with City Council. implementation •Determine continued participation in Xcel Energy’s Fleet Electrification Advisory Program. 2. Coordinate opportunities for education around EV infrastructure and vehicle purchasing. • Sponsor, coordinate, and promote a local ride-and- drive where residents may test drive an EV (if possible given COVID restrictions) and speak with actual EV owners about their experience. 3. Streamline electric vehicle supply equipment (EVSE) permitting requirements with suggested process updates. • Create an online process for EVSE permitting. • Provide education to businesses, developers, homeowners, and electrical contractors about EVSE installation guidelines. 1. Promote Xcel Energy Rebate Programs (including Windsource, Solar*Rewards Community, and Promote energy Solar*Rewards), PACE, and Trillion BTU. efficiency and renewable Comprehensive Plan – 2. Promote availability of tax rebates, utility credits, and/or energy in Chapter 8, Goal 1, financing opportunities for renewable energy solutions. residential & Policies 1 & 5 3. Host a Solar Twin Cities Power Hour. commercial properties 4. Share testimonials of local businesses that have incorporated renewable energy solutions into business operations. 1 Connect low- 1. Host a CUB Bill Clinic (virtual or in-person). income Comprehensive Plan – 2. Provide information about energy assistance programs, residents to Chapter 8, Goal 1, energy weatherization opportunities, and energy auditing weatherization Policy 2 services available through Washington County and other and EE organizations to help residents and business owners resources impact energy bill cost savings. Comprehensive Plan – Increase Chapter 8, Goal 1, 1. Research SolSmart bronze level designation. access to solar Policy 3 & 4 Reduce waste 1. Leverage funds from the Washington County Recycling Comprehensive Plan – generation, Grant to promote recycling and waste reduction Chapter 8, Goal 1, increase programs. (Specific projects to be determined Q1 of Policy 7 recycling 2023.) Promote water Comprehensive Plan – 1. Promote Adopt-a-Drain (including EMC’s adoption of conservation Chapter 8, Goal 2, drains at Walton Park) through communication channels Policy 4 and at community events. 2. Provide education about, and resources for, water infiltration/reuse practices including: rain gardens, rainwater harvesting, green alleys or green parking lots, pervious/permeable pavement or pavers, green roofs/green walls, tree trenches/tree boxes, and/or incorporating compost and native plants into landscape design. 3. Promote grant opportunities for water quality improvement project available through the three local Watershed Districts. 4. Establish the baseline health of Oakdale’s local water bodies. Implement GreenStep Comprehensive Plan – 1. Complete the Bike and Pedestrian Plan Update project. Cities Best Chapter 3, Goals 4 and 2. Update metrics to reflect 2022 data. Practice Action 5 11.5 2 584 Hadley Avenue N | Oakdale, MN 55128 651-739- 5086 | www.oakdalemn.gov 2023 Economic Development Commission Work Plan March 28, 2023 Council Workshop Title Reference Document Description/Tasks (Examples from current/previous work) 1. Participate in business retention, expansion and attraction Comprehensive Plan visits Business Economic Retention and 2. Help implement identified projects and initiatives resulting Expansion Development Chapter from BR&E/other programs (BREA Program) (BR&E) 3. Participate in business/development/partner events such ED Best Practice as groundbreakings, open houses, ribbon cuttings (4Front Groundbreaking) 1. Advise City staff and City Council on implementing Market Economic Development best practice marketing strategies Comprehensive Plan Oakdale for Economic 2. Participate in City efforts to improve marketing materials Economic Development Chapter including the website, social media, video and printed content Development ED Best Practice 3. Continuing work started in late 2022 to understand Purposes community and regional metrics (Community Profiles, Community Safety Data) City Property 1. Assist City staff and the City Council with marketing efforts Comprehensive Plan and for EDA property (Tanners Lake parcels) Land Use Chapter Redevelopment 2. Advise City Staff and the City Council on redevelopment Planning ED Best Practice plans as appropriate (Tanners Lake parcels) 1. Collaborate with local organizations, government agencies Comprehensive Plan and other partners on projects and programs (Washington Develop and Economic Maintain County CDA, OACC) Development Chapter Partnerships 2. Promote resources and tools related to economic ED Best Practice development from area partners (SizeUp Small Biz Tool) 1 Provide Input 1. Participate/provide input as appropriate for local and through Local regional initiatives and studies (Bike & Ped Plan Update, Government ED Best Practice Glenbrook Small Area Plan, MnDOT Century Ave Study) Engagement and Planning 2. Provide input as appropriate for local policies and Processes ordinances (ex. Temporary Outdoor Patio Ordinance) 1. Participate in City-sponsored educational events or Commissioner trainings as provided (Development Bus Tour) ED Best Practice Education 2. Educational topics incorporated into regular meetings (Presentation from Open to Business Staff, MnDOT) 2 584 Hadley Avenue N | Oakdale, MN 55128 651-739-5086 | www.oakdalemn.gov 2023 Planning Commission Work Plan March 28, 2023 Council Workshop Title Reference Description/Tasks Document 1. Review development applications (Rezonings, City Ordinance – Subdivisions, Site Plans, Variances, PUDs, CUPs, IUPs, Development Chapter 25: Zoning Comp Plan Amendments, Appeals, Ordinance Text Applications and Chapter 21: Amendments,). Subdivisions 2. Provide recommendations to the City Council. Comprehensive 1. Review and provide feedback/recommendations on the Studies, Plans, Glenbrook Small Area Plan. Plan – Land Use and Programs Chapter 2. Review and provide feedback on other plans. Comprehensive 1. Gather input (via workshop) from the Commission on Plan – Land Use various ordinance updates to modernize Chapter 25 – Comprehensive Plan and Chapter Zoning. Ordinance League of 2. Hold a public hearing, as required, to gather input and Updates Minnesota Cities provide a recommendation to the City Council for proposed Publications amendments. 1. Participate in City sponsored educational events or Commissioner trainings as provided (e.g., Development Bus Tour). Education 2. Incorporate educational opportunities into regular N/A meetings as appropriate. 3. Review memos provided by staff on various topics of interest (e.g., mixed use development). COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Nicholas Newton, Police Chief Date: March 28, 2023 Subject: Management Discussion – Police Chief This is an opportunity to have time with the Police Chief to discuss items of interest and current happenings. Below are some items of discussion for the workshop as time allows: • Crime and Police Activity Trends: Overview of the crime summary report spanning over eight years. Some increasing trends noted while other categories decreased. • Staffing: The police department is currently accepting applications for one vacant police officer position and one records technician vacancy. • Staff Study Update: The Axtell Group completed a comprehensive staff survey along with data collection and analysis. The Axtell Group has completed some community member interviews and have been on site at the police department completing in person staff interviews. It is anticipated the study will be complete in late April of this year. • Body Worn Camera Update: The police department is working with Motorola and Metro-INet for ensuring proper infrastructure is in place for the roll out of the cameras. Motorola will have representatives on site at the police department during the first week of deployment, anticipated to be the first week of April. Attachment Police Activity Summary Report Police Activity Summary 2022 Initial Complaint Reports and Calls For Service ICRs and Calls For Service • ICR = incident complaint reports completed by staff. 25000 • Calls for service = citizen calls 911 or non-emergency 20000 19520 20180 dispatcher for police service. Not all calls for service are 18204 documented in an ICR. 16190 16063 1606016412 14877 15000 o Calls for service data not available prior to 2019. 12088 10783 Oakdale only documented ICRs on a paper 10405 10004 10000 system up until June of 2018, at which time Oakdale Police migrated to the Washington County records management system. 5000 0 0 0 0 o Comparing 2015 to 2022, data show 49% 0 increase in ICRs completed by officers. 2015 2016 2017 2018 2019 2020 2021 2022 ICRs Written Calls For Service Arrests Arrests 2015 - 2022 600 557 • Highest number of adult arrests was 557 in 2017. 551 515 535 516 • Highest number of juvenile arrests was 155 in 2015. 500 457 414 • In 2022: 400 376 • 457 adult arrests. • 64 juvenile arrests. 300 200 155 113 100 95 88 66 64 45 46 0 2015 2016 2017 2018 2019 2020 2021 2022 Adult Juvenile Behavioral Health Calls Behavioral Health Calls For Service • Behavioral health calls for service is when police respond to a 2015 - 2022 person having a mental health crisis, suicidal ideations, or 1200 chemical dependency issues, among other categories. 1062 1000 • While data show sharp increase in mental health calls for service, police believe the chart does not accurately 800 represent the number of mental health calls; rather, numbers have been increasing over several years. 600 585 Assumptions: 400 o Behavioral health calls were not tracked appropriately. o In 2020, reporting code added to reports for better tracking. 200 176 o Pandemic may have contributed to increase in mental 106 83 86 90 73 health calls for service. 0 2015 2016 2017 2018 2019 2020 2021 2022 Behavioral Health Calls Behavioral Health Calls Oakdale Fire Department Behavioral Health Data 2022 Type of Service Number Ambulance runs for Behavioral Emergency Protocol 129 Police or Crisis Requests for Ambulance Transport Hold 40 Narcotics Narcotic Violations • Narcotics violations include 140 possession or sale. 120 116 106 • Narcotic device possession 100 94 includes drug paraphernalia or device to consume. 80 76 71 67 65 57 60 44 38 40 21 20 14 10 10 6 5 0 2015 2016 2017 2018 2019 2020 2021 2022 Narcotics Violation Narcotic Device Possession Narcotics Police Department Data | Overdose Incidents Fire Department Data | Overdose Incidents 2022 2022 45 41 12 40 10 10 35 8 30 25 6 5 20 4 14 15 2 10 5 0 0 2022 OD - Recreational Drug OD-Other Overdose Protocol Narcan Administered Assault • Assault means an act done with intent to cause fear of immediate bodily harm or 182 185 178 death; or, the intentional infliction of or 170 157 attempt to inflict bodily harm upon another. 138 126 • Aggravated assault is felony assault, or involved weapon. 99 37 37 33 33 19 16 13 12 2015 2016 2017 2018 2019 2020 2021 2022 Assault Aggravated Assault Robbery Robbery • Data show 44% decrease in reports of robbery from 2021 to 2022. 18 18 16 15 11 10 9 7 2015 2016 2017 2018 2019 2020 2021 2022 Robbbery Firearm Crimes Firearm Related Crimes 2015 - 2022 Firearm Crimes Year Incidents 2015 15 24 2016 15 2017 24 15 15 2018 11 12 2019 20 10 9 9 7 8 2020 18 6 6 6 6 5 4 5 4 5 4 4 2021 27 3 0 3 3 59% increase 2015 2016 2017 2018 2019 2020 2021 2022 2022 43 Robbery w/ firearm Agg. assault w/ firearm Firearm weapon violation Sex Offenses Sex Offenes 2015-2022 • Rape involves felony criminal 35 sexual conduct. 31 30 30 30 • Other sex offense includes fondling, misdemeanor level 25 offenses, and obscene material 20 20 such as child pornography. 17 15 14 13 13 13 11 11 10 9 9 9 8 5 5 1 1 0 0 0 0 0 0 0 2015 2016 2017 2018 2019 2020 2021 2022 Rape Other Sex Offense Trafficking Burglary Burglary • 73 Burglaries in 2021 2015 - 2022 60 55 • 41 Burglaries in 2022 52 49 50 o 44% decrease from 2021 to 2022 43 39 40 36 37 36 37 35 32 29 30 27 24 24 20 17 10 0 2015 2016 2017 2018 2019 2020 2021 2022 Residential Commercial Theft Theft 1000 900 872 807 • Slight increase in theft from 2021 to 2022. 800 773 765 742 743 700 652 685 • Catalytic converter theft down slightly from 2021. Data show 525% increase in catalytic 600 converters comparing 2019 to 2022. 500 400 300 200 131 125 100 61 4 1 4 2 20 0 2015 2016 2017 2018 2019 2020 2021 2022 Theft Catalytic Converter Thefts Auto Theft Auto Theft 120 • The rate of auto theft steadily increasing since 2015. 100 • Data show 69% increase in auto theft comparing 2015 to 2022. 80 60 40 20 0 2015 2016 2017 2018 2019 2020 2021 2022 Auto Theft Vehicle Crash Reports Vehicle Crashes 600 539 2022 Crash Data 500 467 489 Type Number 441 431 400 416 Property Damage 379 363 345 Personal Injury 28 300 Fatal 1 200 Other Reported 8 100 0 2015 2016 2017 2018 2019 2020 2021 2022 Vehice Crashes Vehicle Pursuits Vehicle Pursuits 40 35 • 2021 was an outlier year. 34 30 • Consistent with metro area experiencing an increase with suspects fleeing police 25 in a motor vehicle. 20 15 13 12 10 8 5 0 2019 2020 2021 2022 Vehicle Pursuits Search Warrants Search Warrants 2017-2022 • Search Warrant means an affidavit articulating probable cause to search a person and or property signed by a judge authorizing the search of said person or property. 100 • Prior to 2017, warrants completed on paper. A web-based process called e-charging was introduced and took over 63 two years to implement into operations. Currently, all 56 warrants are processed through e-charging. 22 • There were no “no-knock” warrants executed 2017-2022. 12 10 2017 2018 2019 2020 2021 2022 warrants Use of Force Incidents Incidents Involving Resistance or Aggression • Response to resistance or aggression is anytime an officer uses 2016 - 2022 physical means or weapons systems to control another person. Any controlling methods beyond handcuffing require a report. 46 • 156% increase from 2021 to 2022. Assumptions: o Increase not as drastic as the data suggest; rather, the increase is partly attributed to better reporting. o In mid-year of 2020, a new digital form was introduced 18 with guidelines on when to complete reports and allowed for a much easier process for accurately reporting. 12 11 11 o The change in process of reporting evolved over two 5 3 years for full implementation. 2016 2017 2018 2019 2020 2021 2022 Incidents Use of Force 2022 Level of Crime Committed by Offender Type of Force Used by Officer 2022 2022 FIREARM DISPLAYED 1 CHEMICAL SPRAY 2 31% 33% Felony LESS LETHAL 3 Gross Misdemeanor Type of Force Misdemeanor TASER 10 Not Defined 11% HARD HAND 1 25% SOFT HAND 27 0 5 10 15 20 25 30 Use of Force 2022 Type Behavior by Offender Reported Minor Injury 2022 2022 9 ACTIVE AGGRESSION TOWARD OTHERS 5 8 7 VERBAL THREAT TO HARM 19 6 • 46 Incidents: 16 minor 5 injuries reported. FLEE ARREST 4 4 8 8 • No Serious injuries reported. 3 ASSAULTIVE 1 2 1 PASSIVE RESISTANCE 17 0 OFFICER OFFENDER 0 5 10 15 20 Use of Force 2022 Sex of Offender Age of Offender 2022 2022 2, 4% 1, 2% 2, 4% 3, 7% 14 2, 4% 3, 7% 15-19 20-29 33% 30-39 40-49 67% 18, 39% 50-59 15, 33% Male 60-70 Female unknown Police Department Staffing Patrol Division (29) Support Services (6) 23 Patrol Officers 1 Support Services Manager 1 Sr. Records Technician 4 Patrol Sergeants 2 Records Technicians 1 School liaison / Diversion 2 Community Service Officers (non-licensed) 1 Evidence Technician Investigations Division (6) Administration (2) 4 Detectives, General Assignment 1 Police Captain 1 Detective, Sex Trafficking Unit 1 Police Chief 1 Detective Sergeant

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