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HomeMy WebLinkAbout05-02-2022 Council Work Session PacketCITY COUNCIL WORK SESSION AGENDA CITY OF LINO LAKES Monday, May 2, 2022 Community Room 6:00 P.M. 1. Anoka County Assessor — Preview for Board of Appeals and Equalization To Follow 2. ARPA Spend Overview, Hannah Lynch To Follow 3. Planning & Zoning Board Master Planning Recommendation, Michael Grochala 4. Aerial 11 Out of Service, John Swenson 5. Q 1 2022 Public Safety Update, John Swenson 6. Council Updates on Boards/Commissions, City Council 7. Adjourn WS — Item 3 WORK SESSION STAFF REPORT Work Session Item No. 3 Date: May 2, 2022 To: City Council From: Michael Grochala, Community Development Director Re: Planning and Zoning Board Master Plan Recommendation Background The 2040 Comprehensive Plan identifies gateway locations, the need to strengthen and maintain the appearance of gateways, and recommendation to complete master planning studies were identified. These areas are detailed in Chapter 3: Land Use -Planning District section of the Comprehensive Plan. At their February 9 meeting, the Planning and Zoning Board discussed the need to prepare master plans for key developing areas of the City. The board initially identified the Sunset Avenue/Main Street Corridor, the Lake Drive and Main Street intersection, and the Main Street/35E corridor from 21st to 24th Avenues as priority study areas. Each of these areas are currently under some level of development planning or interest. At their April 13 meeting, the board refined their project scope to recommend, for City Council consideration, that the City retain professional services to prepare a gateway design study encompassing the identified locations in the Comprehensive Plan. Analysis The Implementation section of the Comprehensive Plan (Chapter 12) identifies a number of proposed actions and timing to implement the plan. These items are used to develop an annual work plan and support for project inclusion in the annual budgeting process. The development of design guidelines related to gateways is identified as a short term action (1-5 years). The completion of master plans in individual planning districts is included in the medium priority category. Staff would suggest the development of gateway design standards is a priority goal. This study would look at all gateway locations as a whole to develop a uniform treatment when improvements are proposed and funding is available. These areas include: • Lake Drive and 35W — 2022 budget includes increased funding for boulevard landscaping. • Sunset Avenue and Main Street — Key western gateway into city — Robinson Farms being considered for development. • Lake Drive and Main Street — principal crossroad in City — NW corner being considered for redevelopment. • Main Street and 35E — Developing commercial center — NE Master Plan underway. • County Road J and 35E — Southeastern Gateway to City — Planning underway for reconstruction of bridge and CRJ corridor from Centerville Road to Otter Lake Road. • County Road J and Hodgson Road — Southern Gateway — Lyngblomsten redevelopment in northwest corner — Planning for reconstruction of CRJ and Hodgson in progress. Approximately $34,000 is budgeted annually in the Planning budget for code updates, small area plans, and other consultant services. The zoning ordinance will be completed in 2022 along with the sign ordinance. We are also intending to potentially start the update of the Shoreland Ordinance. In addition, the Council recently authorized a master planning process for 400 acres of commercial/industrial land northeast of the 35E/Main Street corridor. If the City Council is interested in pursuing this recommendation staff can reevaluate future project and funding priorities. Requested Council Direction Staff is requesting City Council direction regarding the Planning and Zoning Board's recommendation. WS — Item 5 WORK SESSION STAFF REPORT Work Session Item 5 Date: May 2, 2022 To: City Council From: John Swenson, Public Safety Director Re: Aerial 11 Out Of Service Backjround During the annual inspection of Aerial 11 a frame failure was noted which required that this piece of apparatus be taken out of service. The attached memo from Fire Division Deputy Director Dan L'Allier dated April 20h provides further details on the inspection, fire suppression implications, and potential options to address this issue. Staff is seeking Council direction. Attachments Memo dated April 26, 2022 from Deputy Director Dan L'Allier /ZC Ste\ CITYI �;OF LINOLAKES �ARTT�� DATE: April 26, 2022 Lino Lakes Public Safety Department Memo TO: John Swenson, Public Safety Director W CITY,�i�""-OF IN KE ID FROM: Dan L'Allier, Deputy Public Safety Director — Fire Division RE: Aerial 11 Out of Service On April 8, Aerial 11 had its annual OSHA (Occupational Safety and Health Administration) and NFPA (National Fire Protection) Inspection. The apparatus failed the inspection and was placed "Out of Service" due to the vehicle's frame having catastrophic rust jacking. This problem was first found at the annual inspection and five-year nondestructive test that was completed shortly after we took possession from the Centennial Fire District in 2016. At that time, it was noted that this rust jacking was significant but the defect was listed as a Class 2, this did not place the truck out of service. The recommendation was to monitor the damage to make sure it did not become catastrophic. At that time, I received a price to replace the frame rails on the truck. The repair was greater than the value of the truck. Each year, American Test Centers would inspect the truck and monitor the progress of the rust. This year, the rust was too great and the truck failed the inspection. With the inspection failure, this also places the complete truck "Out of Service". The truck cannot be driven. This is because the major frame defect also violated DOT (Department of Transportation) regulations. I reached out to Lance Olson with EAM (Emergency Apparatus Maintenance) to help navigate through getting an answer as to if the truck is repairable. This was made difficult because the truck was not built from the ground up by one manufacturer. The cab and chassis were built by Freightliner, the ladder was built by RK Ladders in Fremont, Nebraska, and the truck body was finally assembled at Toyne Fire Apparatus in Breda, Iowa. Lance Olson was able to get me in touch with the Engineering Department of all these companies. It was clear that no matter what repair we used, it had to be approved by the frame manufacturer and that was Freightliner. After contacting I State Freightliner and speaking with the Shop Foreman, Nick Terano, we were informed that due to the age of A11 (2000 model year) there are no replacement frame rails available nor any of these frame rails being manufactured any longer; therefore the damage to AI I's frame is not repairable. ONE VISION. ONE MISSION. LINO LAKES PUBLIC SAFETY DEPARTMENT. With this news, it really changed my thoughts on our long-term plan with this truck and our replacement of our 1992/1993 water tenders. The long-term plan was to use Aerial 11 as an Engine until we replaced the first of the pair of Tenders. The plan would require building a new Tender / Pumper. These trucks would include a larger cab for up to five firefighters. It would include a 1500 gallon per minute fire pump. A water tank that could carry up to 3000 gallons of water. This truck would also score for ISO as an Engine. Our current Tenders do not score as Engines with ISO. After we received our new Pumper/ Tenders, the plan was to liquidate Aerial 11. But now with Aerial 11 being placed out of service and not usable, this brings another concern. I investigated with three different fire apparatus builders (Custom Fire Apparatus of Osceola, Wisconsin, Rosenbauer Fire Apparatus of Wyoming Minnesota, and Fire Safety USA of Rochester, Minnesota.) what it would cost and how long it would take to move our current plan up to replace one of our tenders with a new Tender / Pumper. All three manufacturers were clear that the build cost has increased 25-30%. But the real bad news was the earliest we would see a truck after ordering is 30-36 months. They also stated this is today and they do not know what the future will be with components and steel shortages predicted in the future. I have looked both locally and nationally for a quality used tender / pumper. I was not able to find a quality apparatus. I could find other tenders that are 30 years old, but no pumper / tenders. I was having a difficult time finding fire engines. I found a few and the price was astonishing. The few that I did find had high mileage and had been well used and the sale price was between $200-300,000. With replacing Aerial 11 with an Engine, it only fixes one of our apparatus needs and that is the fire pump capacity. It does not answer our need to have reliable mobile water to fight fires in areas of our City that are not on our municipal water system. I was able to find a local engine that is available through Custom Fire Apparatus for $185- $200,000. This apparatus would only answer the deficiency of the fire pump from Aerial 11. This would not allow us to move the tender replacements down the road. If anything, with what has been learned with the supply chain issues and delayed delivery of finished fire apparatus to 30-36 months, we would be wise to order the replacements for both tenders sooner than later. The timing of this is further complicated with our scheduled Insurance Service Office (ISO) audit this summer. ISO is a company that rates fire departments and the surrounding communities on how well equipped they are to respond to and suppress fires when they occur. This rating is used by some homeowner insurance providers to establish homeowners insurance rates. During our last ISO audit in 2017 our ISO score improved from a 5/9 to 4/4Y, it should be noted that that ISO rating system the lower the number the better prepared a fire department is to conduct fire suppression services. With the reduction in pumping capacity that is a result of Al being out of service we anticipated that our ISO will not be as good as reported in the 2017 audit. We have a couple of options. Option 1 Order two new pumper / tenders with delivery in three years. This would likely result in a negative impact on our ISO rating. It would confirm to the long-term plan for fire apparatus replacement and would reduce the size of the fire apparatus fleet. The estimated cost per pumper / tender would be between $800,000 and $900,000 given the current manufacturer's pricing. ONE VISION. ONE MISSION. LINO LAKES PUBLIC SAFETY DEPARTMENT. Option 2 Replace Aerial 11 with a used fire engine to maintain the pumping capacity for approximately $200,000. Order the replacement pumper /tenders for replacement in 2025 and 2026 as soon as possible. Evaluate our fire pump capacity needs and if they are sufficient in 2026 with the new pumper / tenders, then liquidate the used engine purchased this year in 2026. ONE VISION. ONE MISSION. LINO LAKES PUBLIC SAFETY DEPARTMENT. WS — Item 4 WORK SESSION STAFF REPORT Work Session Item 4 Date: May 2, 2022 To: City Council From: John Swenson, Public Safety Director Re: Public Safety Update Update Staff will be on hand to present the 1 st Quarter 2022 Public Safety Update. Attachments Q 1 Quarterly Report r CITY �` O F Lino Lakes Public Safety Department QUARTERLY REPORT ���� LINO ' KE r d�� CART N KE 2022 Q1 01/01/2022 — 3/31/2022 CASE NUMBERS GENERATED YEAR QI Q2 Q3 Q4 TOTAL 2022 2,531 2021 2,766 3,027 3,338 3,007 12,138 STACK CALLS REPORT Q1 Q2 Q3 Q4 TOTAL 2022 11:06:10 2021 9:50:25 22:07:41 33:39:48 46:27:26 112:05:20 • Average Response Time (emergency & non -emergency) 6 minutes. MEDICAL CALLS FOR SERVICE YEAR Q1 Q2 Q3 Q4 TOTAL 2022 222 2021 182 205 201 231 819 • 2022 Q1 Average emergency response for medicals, 5 minutes and 11 seconds. • 2022 Q1 Average non -emergency response for medicals, 5 minutes and 44 seconds. • Police staff responded to all 222 medical calls for service (CFS) and POC fire staff responded to 14 medical CFS. FIRE DIVISION FIRE DIVIS ION NFWS CODE DESCRIPTION Q1 2021 Q1 2022 P/FF POC P/FF I POC 100 Fire 7 7 8 8 200 Overpressure Explosion, Overheat -No Fire 0 0 0 0 300 Rescue & EM S Incidents 32 32 39 39 400 Hazardous Conditions - No Fire 12 7 9 7 500 Service Call 19 14 211 20 600 Good Intent Call 5 5 11 8 700 False Alarms & False Calls 18 10 22 14 800 Severe Weather & Natural Disaster 0 0 0 0 900 Special Incident 0 0 0 0 TOTALI 93 751 110 96 P/FF = Police/Firefighter POC = Paid On Call Firefighters * Please note no medical CFS are included in this table except motor vehicle accidents. 4/25/2022 3:16 PM POLICE DIVISION MUTUAL AID GIVEN QI Q2 Q3 Q4 TOTAL 2022 16 2021 7 9 7 2 25 MUTUAL AID RECEIVID Q1 Q2 Q3 Q4 TOTAL 2022 2 2021 2 2 4 4 1 12 Q 1 2021 Q 1 2022 NIBRS Description - Group A Off Arrest Off Arrest Animal Cruelty 0 0 0 0 Arson 0 0 0 0 Aggravated Assault 5 5 4 4 Simple Assault 4 1 3 8 7 Intimidation 4 4 1 0 Burglary/Breaking & Entering 6 3 6 1 Counterfeiting/Forgery 2 1 0 0 Destruction / Damage / Vandalism of Property 22 5 15 5 Drugs/Narcotic Violation 25 25 17 13 Drug Equipment Violations 22 22 11 8 Embezzlement 0 0 0 0 Extortion / Blackmail 0 0 1 0 False Pretenses/Swindle/Con 5 1 2 4 2 Credit Card/Automated Teller Machine Fraud 2 0 1 0 Wire Fraud 0 0 1 0 Impersonation 1 1 0 0 Identity Theft 19 0 11 0 Hacking/Computer Invasion 0 0 1 0 Kidnapping/Abduction 0 0 0 0 Murder & Nonnegligent Manslaughter Person 0 0 0 0 Shoplifting 5 4 9 3 Theft from Building 5 1 2 1 Theft from Motor Vehicle 13 0 9 0 Theft of Motor Vehicle Parts or Accessories 4 0 2 1 All other Larceny 14 7 25 6 Motor Vehicle Theft 3 2 1 0 Robbery 0 0 0 0 Forcible Rape 1 1 0 0 Forcible Sodomy 2 2 0 0 Forcible Fondling 1 1 0 0 Stolen Property Offenses 4 4 0 0 Weapon Law Violations 2 1 2 1 1 TOTAL 171 1 95 130 52 Solve Rate 56 % 40% 2021 2022 NIBRS Description - Group B Off Arrest Off Arrest Bad Checks 0 0 0 0 Curfew/Loitering/Vagrancy Violation 0 0 0 0 Disorderly Conduct 6 5 12 5 Driving Under Influence 27 27 34 31 Family Offenses, Nonviolent 0 0 0 0 Liquor Law Violations 7 7 2 2 Trespass of Real Property 0 0 6 6 TOTS 40 1 39 54 1 44 SOLVE RATE 98% 81% Q12021 Q12022 2020/2021 Overall Clearance Rate Off Arrest Off Arrest Group A 171 95 130 52 Group B 40 39 54 44 TOTAL 211 134 184 96 SOLVERATE 64% 52% Q 1 2021 Q 1 2022 2020/2021 Clearance Rate Off Arrest Solve Rate Off Arrest Solve Rate Property Crimes 105 30 29% 87 19 22% Crimes Against People 13 12 92% 12 11 92% FELONY CASE FILE S UBMIS SIONS YEAR Ql Q2 Q3 Q4 TOTAL 2022 4 2021 15 19 34 14 82 Q1, 2022 Notable Actions & Events • February 3, Career Fair Alexandria Technical and Community College • February 25, 6th Annual Guns N Hoses Charity Classic Hockey game • March 3, 2022, Coffee with a Cop • March 23, St. Cloud State University Huskies Job and Internship Fair • March 24, Bemidji State University Career Fair • March 31, Cub Scout Group — Fire Station 1 Tour