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HomeMy WebLinkAboutCC WS PACKET 09242024CITY OF SAINT ANTHONY VILLAGE WORKSESSION AGENDA Tuesday, September 24, 2024 at 5:30PM Members of the public who wish to attend the meeting may do so in person. Minutes Approval Of CC WS Meeting Minutes WS 09 -10 -2024.PDF Worksession Topics Police Services Contract Exploration Update Charlie Yunker, City Manager, and Jeff Spiess, Police Chief, presenting. COVER MEMO.PDF PRESENTATION.PDF DRAFT CONTRACT WITH SAV 9.18.24.PDF Future Worksession Dates, Times And Agenda Items Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. 1. A. Documents: 2. A. Documents: 3. A. Documents: 4. CITY OF SAINT ANTHONY VILLAGEWORKSESSION AGENDATuesday, September 24, 2024 at 5:30PMMembers of the public who wish to attend the meeting may do so in person. MinutesApproval Of CC WS Meeting MinutesWS 09 -10 -2024.PDFWorksession TopicsPolice Services Contract Exploration UpdateCharlie Yunker, City Manager, and Jeff Spiess, Police Chief, presenting.COVER MEMO.PDFPRESENTATION.PDFDRAFT CONTRACT WITH SAV 9.18.24.PDFFuture Worksession Dates, Times And Agenda ItemsFuture Agenda ItemsFUTURE AGENDA ITEMS.PDFAdjournmentIf you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay.Our Mission is to promote a high quality of life to those we serve through outstanding city services. 1.A.Documents:2.A.Documents:3.A.Documents:4. City of St. Anthony CITY COUNCIL WORK SESSION Minutes September 10, 2024 Present: Mayor & Council: Mayor Wendy Webster, Councilmembers Lona Doolan, Nadia Elnagdy, Jan Jenson and Thomas Randle. Absent: Staff: City Manager Charlie Yunker and ANSR Representatives Katie Engman and Molly Schmidtke. Call to Order: Mayor Wendy Webster called the Work Session to order at 5:30 p.m. 1.Approval of CC WS Meeting Minutes A.August 27, 2024, Council Work Session Meeting Minutes Motion by Councilmember Jenson, seconded by Councilmember Doolan, to approve the City Council Work Session Meeting Minutes of August 27, 2024, as presented. Motion carried 5-0. 2.Work Session Topics A.Prohibiting the Sale of Flavored Tobacco Discussion Ms. Katie Engman and Ms. Molly Schmidtke appeared before the City Council. They are representing the Association for Nonsmokers – MN. The ANSR is dedicated to reducing the human and economic costs of commercial tobacco, nicotine and other drug use in Minnesota. Their core commitments are: To project young Minnesotans from a lifetime of addiction. To ensure that all Minnesotans can breathe clean, smoke-free air everywhere. To reduce health inequities and other disparities in relation to commercial tobacco, nicotine, and other drugs. The tobacco industry spends nearly $1 million per hour marketing tobacco products. Commercial tobacco is still a problem. In Minnesota, one in seven 11th graders uses e-cigarettes, and 90 percent of those students use flavored e-cigarettes. Commercial tobacco use sets kids up for a lifetime of nicotine addiction and serious health conditions like heart disease and cancer. The tobacco industry targets Black, LGBTQ+, American Indians, and young people and spends more than $100 million a year marketing their products in Minnesota. All Minnesotans pay the price for tobacco’s harm. Smoking costs the State over $9 billion a year: more than $4.7 billion in excess healthcare costs and $4.7 billion in lost productivity. Commercial tobacco use remains the leading cause of preventable death and disease, taking the lives of more than 6,300 Minnesotans each year. Every time Big Tobacco addicts another generation of kids to smoking, they put all taxpayers on the hook for billions of dollars in healthcare costs to treat tobacco-related diseases. September 10, 2024 St. Anthony Council Work Session - 2 A chart showing Tobacco Industry Targeting Impacts was displayed. 90% of Minnesota middle and high school students who use tobacco products use flavored products. A chart showing the Nicotine Amount per product was also displayed along with a Minnesota Student Survey taken in 2022 results on the use of any commercial tobacco products in the last 30 days for Minnesota and St. Anthony Village – New Brighton. E-cigarettes are the most common tobacco product currently used (use on 1 or more days in the past 30 days) by 1.63 million of America’s middle school and high school students. Almost 4 in 10 students reported frequent use (use on 20 or more days in the past 30 days) and slightly more than 1 in 4 reported daily use. Charts showing the percent of students who currently use e-cigarettes who reported frequent use by the year 2017 – 2023 and the percentage of students who currently use e-cigarettes and reported having experienced a sign of dependence by the year 2020-2023 were also provided. The impact of nicotine on the adolescent brain were reviewed: No amount of nicotine is safe for young people. Nicotine is highly addictive and a stimulant. Youth exposed to nicotine are more likely to use other substances. 4 in 5 Minnesota teens who vape may be nicotine dependent. Menthol increases nicotine absorption, leading to greater dependence. Menthol use is harder to quit. Among high school smokers, those who smoke menthols are more likely to smoke within one hour of waking and more likely to report cravings compared to high school smokers of non-menthols. African Americans use menthol more than other racial/ethnic groups. There is sufficient research to confirm that tobacco companies targeted youth, women, and African Americans with menthol marketing. Research also suggests that tobacco companies targeted Latinos, Asians, and Hawaiian/Pacific Islanders. The tobacco industry (which includes the vape industry) has a history of pretending to be environmentally friendly when they’re really not. This is called “greenwashing”. Some examples are: Tobacco companies occasionally host trash clean-up events but refuse to take responsibility for making some of the most littered products in the world. Tobacco companies claim to plant trees even though a few trees won’t make up for the millions of trees they cut down every year. Tobacco companies use words like “natural” and “earth-friendly” to market some of their products even though there’s nothing “natural” about plastic filters, added chemicals or deliberately harming the planet for profit. Ending the sale of menthol cigarettes would cut littering by 3.8 billion cigarette butts annually. 1.7 million pounds of waste each year. This would have a huge environmental impact. Vape waste is toxic e- waste and creates three huge environmental problems: 1.Increase in single-use plastics. 2.Introduces hazardous and toxic chemicals like nicotine into the environment when thrown out. 3.Increases tech waste, including lithium-ion batteries (which are also considered toxic waste). Ms. Engman reviewed the North Suburban Tobacco Compliance Project. A chart showing the compliance checks to vendors in North Suburban Cities in 2023. Federal Updates include Tobacco 21 (2019), few restrictions on flavored vaping products and FDA declared menthol harmful but has yet to act. MN Tobacco 21: Increased age to purchase to 21 from 18 years old Removed Purchase, Use and Possession (PUP) penalties for young people September 10, 2024 St. Anthony Council Work Session - 3 Hold retailers accountable for responsible sales Verification of age for those under 30 Signage posted at the point-of-sale. A chart showing the MN Statute Updates: Penalties was displayed. Other Best Practice: Policy options to address Appeal, Access, & Affordability: Ending the sale of flavored commercial tobacco products Limiting the number of licensed tobacco retailers Price discounting: minimum pack prices and prohibiting the redemption of coupons Increased penalties for ordinance violations. Ending the Sale of Flavored Commercial Tobacco Products will save lives. Estimating saving 650,000 deaths over time including 255,000 in the Black community. Restricting the number of tobacco licenses allowed in a community is a way to decrease commercial tobacco in a community. Research shows that the location and density of commercial tobacco-related product retailers influences tobacco-related product use and worsens health disparities. Suggestions for capping tobacco licenses in St. Anthony Village. 1.Cap based on population density 5 licensed retailers vs. 9,970 residents equal to 1 licensed retailer for every 1,994 residents. 2.Cap based at current licenses and reduce number over time, as licenses are revoked or expired and are not renewed. 3.Cap at Zero through attrition – no new licenses. A chart showing what other cities have done was presented. Among Minnesota smokers, about 50% have used coupons or promotions in the past year to save money on cigarettes. Coupons foster nicotine addiction in young smokers and keep heavy smokers addicted. Minnesota adult smokers who redeemed cigarette coupons were much less likely to quit smoking than those who didn’t use coupons. Why address commercial tobacco locally? In Minnesota cities lead, the State follows: T21, Clean Indoor Air. Why flavors? The vast majority of the tobacco products youth are using are flavored; nearly 80 percent of youth who ever tried tobacco started with a flavored tobacco product. And 95% of tobacco users start before they are 21. Prevention is key. Of Minnesota adults who smoke menthol, about half said they would quit smoking if menthol cigarettes were no longer sold in the United States. Why Capping? Research shows that the location and density of commercial tobacco-related product retailers influence tobacco-related product use and worsens health disparities. Why Price Discounting? This comprehensive tobacco ordinance will make commercial tobacco products less accessible and appealing to young people and will protect youth, Black, Indigenous, LGBTQIA+ and other residents from industry targeting. Why increased penalties? State minimum fines were increased in 2020. Selling tobacco is a privilege and we must hold retailers accountable. Councilmember Randle stated he has the same concerns. We cannot tell people over 21 years of age that they cannot smoke. If adults want to use flavored tobacco they should be able to. Adults have their own minds and we do not have the right to tell them what they can and can’t do including Black people. September 10, 2024 St. Anthony Council Work Session - 4 Mayor Webster appreciated Councilmember Randle’s perspective. Councilmember Randle stated parents need to be involved in helping their children not start smoking. We can’t rely on everyone else to do our jobs for us. If there is common ground he would be in favor of that. He is open to finding a solution. Councilmember Doolan stated she took a class at the University of Minnesota in American History. She reviewed some of her learnings. The presenters are making the Council aware of intentional marketing to youth. Councilmember Elnagdy asked some questions about the data. Are they wanting to ban the sale of vapes and menthol. Ms. Engman stated they cannot target specific products. Councilmember Elnagdy asked if any surrounding cities have banned the sale and Ms. Engman stated Arden Hills, Lauderdale, Lilydale, Mendota Heights, Edina, Bloomington, Richfield, and Golden Valley have banned the sale. Councilmember Jenson asked if those cities still sell vaping products and Ms. Engman stated they do. No one can enter the store unless they are over 21. Councilmember Elnagdy stated Roseville has restricted it and only has it in their 4 tobacco stores. Councilmember Doolan stated a retailer was selling it and now is not allowed to sell it in those cities. Ms. Engman stated they were given a year notice that as of January 1, 2027 they no longer can sell. Councilmember Doolan referred to the impact to a child’s developing brain. Isn’t there also a significant impact to a child’s lungs. Ms. Engman stated the lungs are affected along with the entire building. Ms. Schmidtke stated there are over 25 cancer-causing chemicals that have been found in vape e- liquids. Councilmember Elnagdy asked about recommendations and in a perfect world all the best practices would be followed. St. Anthony is below the State minimum. What is the median. She stated Falcon Heights for 2nd offense has $750 fine and the license is lost for two years. Councilmember Jenson asked if vaping products can be purchased on Amazon. Ms. Engman stated it is a small market because you can’t ship it. Ms. Schmidtke stated there are online sales but the data shows young people are getting their products from vape shops. Councilmember Elnagdy asked what happened in the year and the dive in 2021 that was taken in compliance. Ms. Engman stated St. Anthony has a few number of retailers so if there were two incidents it would show as a larger percentage out of compliance. St. Anthony only has three retailers. Councilmember Doolan asked if one offense is one sale to a minor one time. Ms. Engman stated if the store sells to a minor that is an offense. The time period is 36 months. Another example of an offense is a store selling flavors, which were illegal products. Are the 5 tobacco retailers in St. Anthony only tobacco retailers or do they sell other merchandise. Ms. Engman stated they have other merchandise. Councilmember Doolan asked if there are any repercussions where adults purchase for minors. The fines go to the business not the clerk that sold the product. Ms. Engman will research State Law to see if there is a fine for “social host”., Mayor Webster stated St. Anthony needs to update their penalties to the State guidelines. Council needs to discuss if there is interest in capping the number of tobacco licenses, restricting coupons, and ban the selling of flavored tobacco. September 10, 2024 St. Anthony Council Work Session - 5 Councilmember Elnagdy asked, in banning the sale of flavored tobacco, would it be unfair to adults who wish to use the products. She is in favor of restricting coupons and the number of tobacco licenses and increasing the penalties. Councilmember Randle agreed. Councilmember Jenson stated he likes the idea of capping. If a gas station changes its name can it no longer have a license. Ms. Schmidtke stated the model policy language does not allow the transfer of license from an owner but a name change is not affected. He would be in favor of capping and looking a way of restricting the sale of candy-flavored vaping products. He does not agree with telling another adult they cannot purchase what they want. He is in favor of restricting coupons. Councilmember Doolan stated cigarettes would still be sold. Penalties would apply to regular cigarettes. Ms. Schmidtke stated that was pulled out with the T21 law. Councilmember Doolan stated she is in favor of capping and restricting coupons. She asked if there should be a distinction on the type of product. Ms. Engman stated all products need to be treated the same. Councilmember Jenson asked if anything would be accomplished other than capping future retailers and increasing the penalties. Councilmember Randle stated we can do the best we can. If we ban they will get it from elsewhere. We should only be concerned in St. Anthony. Putting a cap on it is a good solution at this time. The ultimate goal is to keep it out of the hands of youth. Councilmember Elnagdy asked for other cities that have done this what are the current numbers. Ms. Engman stated there has been an impact. Councilmember Doolan asked when the St. Paul cap went from 235 to 25. Everything was capped last December. Ongoing surveys will be done. Councilmember Elnagdy asked if there is a downside if these three things are done. Ms. Engman stated only if there was an open business and the City wanted tobacco to go in there. Councilmember Doolan asked if any studies have been done on the loss of business after restrictions were done. Ms. Engman stated she will provide and it can be provided to Council. Councilmember Jenson stated he has known a number of heavy smokers over the years and they have significant health problems. Councilmember Randle asked if there have been issues in St. Anthony with tobacco products being sold to youth. Mr. Yunker stated he does not recall how many have occurred. Mayor Webster stated the consensus of the Council is to cap the number of licenses and restricting coupons for the sale of tobacco products. The penalties need to be updated to align with State guidelines. Mr. Yunker stated Katie and Molly have offered to do the work to get this before Council for approval. Council needs to determine the penalty amounts and also what to do with the cap. The consensus for cap is ZERO. The penalty amounts should be at the level of State recommendations. Any higher amounts can be looked at later. September 10, 2024 St. Anthony Council Work Session - 6 Councilmember Elnagdy suggested surveying the community to get their opinion. We should figure out what the community members want. Councilmember Doolan would be in favor of seeking input. Councilmember Randle stated he would be in favor of getting input. Councilmember Jenson suggested putting it in the quarterly newsletter requesting comments. Councilmember Doolan asked if there would be enough responses. Mr. Yunker reminded Council that the sale of hemp-based THC beverages is tied to the tobacco licenses. Future Work Sessions: The next Work Session will be held on September 24, 2024 in the Council Chambers. Future Agenda Items: Adjournment: The meeting adjourned at 6:51 p.m. Respectfully submitted, Debbie Wolfe TimeSaver Off Site Secretarial, Inc. MEMORANDUM To:St. Anthony Village City Council From:Charlie Yunker, City Manager and Jeff Spiess, Police Chief Date:September 24, 2024 City Council Work Session Request:Potential Renewal of Police Partnership with the City of Falcon Heights BACKGROUND At its regular meeting on April 23, 2024 the City Council approved continuing the exploratory process of a renewed police service partnership with the City of Falcon Heights. This moves the process into Phase 3 where a final decision is made based upon a final contract, and agreed-upon timeframe for implementation which is based on many logistical details. As a part of the discussion Council noted particular items they would like to review as the process continues. Those included: Lessons learned from the previous relationship A Police Department SWOT Analysis Benefits to the City and the Police department on a renewed partnership Appropriately sharing/mitigating risk Financial plan that would not increase the Saint Anthony tax levy from a renewed partnership A staffing plan and timeline to support expansion of the department when hiring is very challenging At the City Council’s Work Session on May 28, 2024 the Council reviewed the three primary lessons learned from the previous relationship, a Police Department SWOT analysis that included benefits to the City and the Police Department, and the staffing plan for fulfilling a contract for service and the approach to expansion of the Police Department in a very challenging hiring market. At the City Council’s Work Session on July 23, 2024 the Council reviewed a draft contract that integrated the comments and concerns from both the City Council as well as the community during feedback sessions. The City of Falcon Heights City Council also reviewed and offered comments, and staff has integrated those thoughts into the attached draft contract for further review. Staff has also updated future contract price numbers based on how 2025 budget process to reflect the updated personnel and equipment costs that are more in focus now for 2025. Also, the Police Department has been working through enhancing recruitment efforts and exploring additional strategies to further those efforts. UPDATE ON THE EXPLORATORY PROCESS Staff has continued to work through the exploratory process and is offering an update on the following areas: Decision timeline Staffing plan Financial plan Draft contract revisions DECISION TIMELINE Another aspect of the process has been City of Falcon Heights staff working to secure police services starting January 1, 2025 up until the St. Anthony Police Department would be adequately staffed to begin services. This was ideally to be January 1, 2026, or thereafter based on staffing levels. City of Falcon Heights staff explored temporary options with neighboring agencies on temporary services with no success and made a request to the Ramsey County Sherrif’s Office (RCSO) to extend services through 2025. The RCSO declined and offered no more then two extra months of coverage, through February 28, 2025. As a result, this has shorted the timeline available for the Cities of Saint Anthony Village and Falcon Heights to make a decision on entering into a renewed partnership. A decision should be made by the Saint Anthony Village City Council on October 22, 2024. This is the rationale behind the Appendix A added to the draft contract that references adding service level over time beginning on March 1, 2025. This also impacts the approach for adding additional officer and staff to support the City of Falcon Heights, and the financial support needed to do so without impacting the city of Saint Anthony Village tax levy, which is reflected in the staffing section below. STAFFING PLAN The department analyzed call data and identified the following additional personnel to support expansion: Patrol Officers Additional patrol officers same as previous contract 4 Swing Shift Patrol Additional officers during high call volume time 2 Investigator Investigative capacity to adequately address call type needs 1 Community Engagement Officer Sworn officer to coordinate community engagement for all cities 1 Administrative Support Additional administrative capacity similar to previous contract 1 Total additional personnel needed 9 CURRENT STATUS On July 1, 2024, the authorized sworn officer strength of the Police Department increased to 22. The current staffing level is at 19, and there is one candidate in the background process and 1 additional interview scheduled at this time. In order to increase the applicant pool and ability to hire qualified police officers, the Police Department proposes the following approaches: EXPANSION OF THE CADET PROGRAM There has been some increased interest in the Cadet program, which has a current authorized strength of two (2). The police department has two cadets, who will complete their college education and the Skills program in 2025. Many police departments are finding most success in a long-term solution, in which potential new officers are identified while still completing their college degrees. The department would pay for part of their education, while also employing them as a Cadet on a part-time basis. Once their education is complete, they would be hired as a full time police officer. Staff is proposing that this authorized strength be increased to six (6), which will increase our ability to promote more cadet candidates to the police officer position when they have finished their required college education. An evaluation of hourly compensation and incentives should also be conducted to ensure that St. Anthony is consistent with industry standards. HIRING BONUS Staff proposes offering a one-time hiring bonus for entry level officers and hiring bonus for lateral level officers. Half of the bonus would be paid upon successful completion of the field training program and the remaining balance at the end of the one-year probationary period. Each officer would be required to repay this amount if their employment ends either voluntarily or involuntarily within two years of the date of hire. REFERRAL BONUS Staff proposes the offering of a one-time lump sum referral bonus to any current St. Anthony Police Department employee who refers an eligible police officer who applies, is hired, and successfully completes the field training program. RETENTION BONUS The only thing worse than being unable to attract new employees would be to lose any of our current personnel. Hiring a new officer that is self-sufficient takes thousands of dollars and approximately 6-9 months’ time. During the building phase of 2025, there will be an increased workload on current personnel, and it is important that they are supported and given additional financial incentive to remain a member of the St. Anthony Police Department. Staff is recommending a retention bonus for all current licensed police officers and office staff who are employed during the entire year of 2025, payable as a percentage of their annual base salary. UPGRADED FACILITY COMMITMENT A significant upgrade to the current police facility or a new facility is necessary for the daily operation of a modern 21st century police department. This is due to the need for space for additional personnel, evidence handling and retention, officer wellness, training, emergency operations, and aesthetics. This will make St. Anthony consistent with most other police departments in the metropolitan area. As a recruitment tool, this is vitally important. Staff recommends a stated commitment by the City Council to pursue this goal, consistent with plans set forth by the Oertel Architects, Ltd. FINANCIAL PLAN The financial aspects of this exploration can be categorized into three areas: Contract price approach and annual charge Personnel and operating needs and related costs Facility upgrades needs CONTRACT APPROACH AND PRICE (FULL SERVICE SCOPE) Determined by allocating costs based on a 50/50 blend of population percentage and call volume percentage, applied to total police costs. Numbers are rounded for clarity: POPULATIONS CALLS FOR SERVICE BLENDED COMBINED COST ALLOCATION(2020 US CENSUS)(YEARLY AVERAGES ON SAV METHODOLOGY) TOTAL SAV FH LD TOTAL SAV FH LD 50%SAV FH LD 17,000 9,300 5,400 2,300 12,800 7,900 2,800 2,100 POP 55%32%14% 55%32%14%62%22%16%CALLS 62%22%16% BLENDED 58%27%15% Based on draft methodology, below is the estimated contract range. This is updated from the previous estimate based on 2025 budgeted costs that include the upward pressure on wages for sworn officers. Numbers are rounded for clarity and accelerated by a 4% inflation assumption for 2026: Additional personnel, operating and equipment costs $1,615,500 Shared Fixed costs and capital contribution $263,700 Approximate contract price in 2026 $1,879,200 CONTRACT APPROACH AND PRICE (FULL SERVICE SCOPE) Staff has in process of determining a contract price for the phase beginning March 1, 2025 until full staffing is reached. This will be provided for the Council for the partnership decision meeting. FACILITY UPGRADES NEEDS Police Department leadership have been able to review the draft concepts that Oertel Architects offered to City staff in the Spring of 2023. To review, the architects discussed the Police Department facility with staff about short term and long-term needs for the department and how that relates to the building and space usage. Staff highlighted a need for a professional work environment to draw recruits to a changing police department, including: Repurpose existing spaces to be more useable Need for training and meeting space Larger secure evidence storage Improve daylight access Add additional equipment storage Rework locker rooms Improve reception area Larger garage and secured storage The architect’s estimation for renovations/expansion of the existing facility to address all needs would be in the range of $1,800,000 - $2,200,000, in 2025 dollars. Staff was not proposing that an entirely new police station be constructed. This review took place before the topic of a renewed partnership was in front of the City to consider, and the direction given to Oertel Architects was to reconfigure to address needs as best as possible without expanding the existing footprint. Staff re-engaged with Oertel Architects to review how to renovate and expand the department’s facility to address current and future needs in the optimal manner as a result of the exploration of a renewed partnership with the City of Falcon Heights, which introduced a possible funding source. Staff also toured other, newer public safety facilities to see current design trends so that any expansion would address needs effectively. From that, the scope asked of Oertel Architects was modified to include the following in addition to the previous stated needs: Indoor garage for all department vehicles Expansion of evidence processing and storage space beyond previous scope Addition of officer workstations and offices Dedicated spaces for classroom style training and tactical style training and related storage These desired attributes expands the scope considerably, and integrating them into the existing footprint of the building without significant concessions is not possible. Oertel Architects engaged with a structural engineer to assess to feasibility of adding a second level to the existing building as an option to consider. From that assessment it was confirmed that adding a second level to the Community Center would require reinforcing each roof truss one by one to accept the greater load. The current structure was designed to utilize all bricked walls as load bearing, thus the smallest roof trusses possible were used. Or, the entire roof structure would need to be removed and replaced with a new structure designed to accept the weight load and allow for more reconfiguration options. As a result, Oertel Architects proposed two preliminary concepts to add space to the existing building, one to the south and east as single level, and one as a partial two-level. The estimated cost of this in the $8,000,000 to $10,000,000 range. This option would not address any other needs in the Community Center facility, and only address the Police Department itself and staff does not recommend this approach. Staff continued to discuss and asked Oertel Architects to review if adding to the existing Fire Department building would be feasible. This was due to known space limitations in the Fire Department, and to acknowledge the trend of joint police and fire ‘Public Safety’ facilities being constructed in other cities. This allows for the sharing of spaces such as training, fitness, and emergency operations spaces. This would address space needs for both the Police Department and the Fire Department as well. Oertel Architects provided a very preliminary concept that indicated that it could be feasible for add the space to the Fire Department with minimal impact to Central Park. However, preliminary cost is estimated at between $12,000,000 and $15,000,000. This range of costs will necessitate the City to explore funding options over and above simply issuing general obligation debt, such as State Bonding Bill support. DRAFT CONTRACT CHANGES FROM THE JULY 23, 2024 WORK SESSION City Council comments from the first review were considered and the draft contract revised as reflected below: ANNUAL “TRUE-UP” OF BUDGET VS ACTUAL RESULTS This section was eliminated. Further staff discussions concluded that extraordinary costs unique to each partner is anticipated to be minimal, but if that changes this can be revisited in the future. JOINT OPERATIONS COMMITTEE MEETING FREQUENCY AND SERLIVE LEVEL EXPECTATIONS Staff was comfortable specifying a quarterly meeting schedule for the committee, as this would be expected at least during the initial term of the contract. In future renewals this could be revised to be less prescriptive. A section was added to specify that service level expectations will be discussed at the staff level as part of the scope of the committee. SHARING FINANCIAL IMPACT OF CRITICAL INCIDENTS City staff from Saint Anthony Village and Falcon Heights are coordinating with our respective City Attorneys and the League of Minnesota Cities Insurance Trust to include appropriate language to address this concern. That final language is not solidified, but all parties are in agreement in concept, and draft language is in the contract to reflect that commitment. APPENDIX A Added to acknowledge the need for a “ramp-up” to full services over a reasonable amount of time. NEXT STEPS Staff from both Saint Anthony Village and Falcon Heights will continue to work through finalizing the contract and refining all other aspects as much as possible before the decision date of October 22, 2024. DISCUSSION ITEMS FOR COUNCIL FEEDBACK Below are the specific items for discussion and feedback for the City Council: Comments on the information presented and work completed to date. Key information needed for an October 22, 2024 decision deadline ATTACHMENTS: Presentation DRAFT CONTRACT THIS PAGE LEFT INTENTIONALLY BLANK 9/19/2024 1 Renewed Police Services Contract Between Saint Anthony Village and Falcon Heights Phase 3 Progress Update September 24, 2024 City Council Work Session BACKGROUND INFORMATION On April 23, 2024 the City Council approved continuing the  exploratory process of a renewed police service partnership with  the City of Falcon Heights. As a part of the discussion Council noted particular items they  would like to review as the process continues. Those included: Lessons learned from the previous relationship A Police Department SWOT Analysis Benefits to the City and the Police department on a renewed partnership Appropriately sharing/mitigating financial risk Financial plan that would not increase the Saint Anthony tax levy from a renewed partnership A staffing plan and timeline to support expansion of the department when hiring is very challenging 9/19/2024 2 UPDATE ON THE PROCESS On May 28, 2024 the City Council reviewed and provided  feedback on: Lessons learned from the previous relationship A Police Department SWOT Analysis Benefits to the City and the Police department on a renewed partnership On July 23, 2024 the City Council reviewed and provided  feedback on: Draft contract that included appropriately sharing/mitigating financial risk UPDATE ON THE PROCESS Staff has continued to work through the exploratory process  and is offering an update on the following areas: Decision timeline Staffing plan Financial plan Draft contract revisions 9/19/2024 3 DECISION TIMELINE A decision should be made by the Saint Anthony Village City Council on  October 22, 2024 Another aspect of the process has been City of Falcon Heights staff working to secure police services  starting January 1, 2025 up until the St. Anthony Police Department would be adequately staffed to begin  services. This was ideally to be January 1, 2026, or thereafter based on staffing levels. City of Falcon Heights staff explored temporary options with neighboring agencies on temporary services  with no success and made a request to the Ramsey County Sherrif’s Office (RCSO) to extend services  through 2025. The RCSO declined and offered no more then two extra months of coverage, through  February 28, 2025. As a result, this has shorted the timeline available for the Cities of Saint Anthony Village  and Falcon Heights to make a decision on entering into a renewed partnership. STAFFING PLAN The department analyzed call data and identified the  following additional personnel to support expansion:  Patrol Officers Additional patrol officers same as previous contract 4 Swing Shift Patrol Additional officers during high call volume time 2 Investigator Investigative capacity to adequately address call type needs 1 Community Engagement Officer Sworn officer to coordinate community engagement for all cities 1 Administrative Support Additional administrative capacity similar to previous contract 1 Total additional personnel needed 9 9/19/2024 4 STAFFING PLAN CURRENT STATUS On July 1, 2024, the authorized sworn officer strength of the Police Department increased to 22. The  current staffing level is at 19, and there is one candidate in the background process and 1 additional  interview scheduled at this time.  In order to increase the applicant pool and ability to hire qualified police officers, the Police Department  proposes the following approaches: •Expand the cadet program•Hiring bonus for new officers•Referral bonus•Retention bonus for current officers•Upgraded facility commitment  STAFFING PLAN EXPANSION OF THE CADET PROGRAM There has been some increased interest in the Cadet program, which has a current authorized strength  of two (2). The police department has two cadets, who will complete their college education and the  Skills program in 2025. Many police departments are finding most success in a long‐term solution, in  which potential new officers are identified while still completing their college degrees. The department  would pay for part of their education, while also employing them as a Cadet on a part‐time basis. Once  their education is complete, they would be hired as a full‐time police officer.  Staff is proposing that this authorized strength be increased to six (6), which will increase our ability to  promote more cadet candidates to the police officer position when they have finished their required  college education. An evaluation of hourly compensation and incentives should also be conducted to  ensure that St. Anthony is consistent with industry standards.  9/19/2024 5 STAFFING PLAN HIRING BONUS Staff proposes offering a one‐time hiring bonus for entry level officers and for lateral level officers. Half  of the bonus would be paid upon successful completion of the field training program and the remaining  balance at the end of the one‐year probationary period. Each officer would be required to repay this  amount if their employment ends either voluntarily or involuntarily within two years of the date of hire.  REFERRAL BONUS Staff proposes the offering of a one‐time lump sum referral bonus to any current St. Anthony Police  Department employee who refers an eligible police officer who applies, is hired, and successfully  completes the field training program.  STAFFING PLAN RETENTION BONUS Hiring a new officer that is self‐sufficient takes thousands of dollars and approximately 6‐9 months’  time. During the building phase of 2025, there will be an increased workload on current personnel, and  it is important that they are supported and given additional financial incentive to remain a member of  the St. Anthony Police Department. Staff is recommending a retention bonus for all current licensed  police officers and office staff who are employed during the entire year of 2025, payable as a  percentage of their annual base salary.  UPGRADED FACILITY COMMITMENT A significant upgrade to the current police facility or a new facility is necessary for the daily operation of  a modern 21st Century police department. This is due to the need for space for additional personnel,  evidence handling and retention, officer wellness, training, emergency operations, and aesthetics. This  will make St. Anthony consistent with most other police departments in the metropolitan area. As a  recruitment tool, this is vitally important. 9/19/2024 6 FINANCIAL PLAN CONTRACT PRICE METHODOLOGY Determined by allocating costs based on a 50/50 blend of population percentage and  call volume percentage, applied to total police costs. Numbers are rounded for clarity.  POPULATIONS (2020 US CENSUS) TOTAL SAV FH LD 17,000 9,300 5,400 2,300 55% 32% 13% CALLS FOR SERVICE YEARLY AVG ON SAV PRACTICE TOTAL SAV FH LD 12,600 7,900 2,800 2,100 62% 22% 16% BLENDED COMBINED COSTS 50% SAV FH LD POP 55% 32% 14% CALLS 62% 22% 16% BLENDED 58% 27% 15% FINANCIAL PLAN APPROXIMATE FULL SERVICES CONTRACT PRICE This is updated from the previous estimate based on 2025 budgeted costs that include the  upward pressure on wages for sworn officers. Numbers are rounded for clarity, assume full  staffing on January 1, 2026 and accelerated by a 4% inflation assumption for 2026: Additional personnel, operating and equipment costs $1,615,500 Shared Fixed costs and capital contribution $263,700   Approximate contract price in 2026 (full services) $1,879,200 RAMP‐UP SERVICES CONTRACT PRICE Staff has in process of determining a contract price for the phase beginning March 1, 2025 until  full staffing is reached. This will be provided for the Council for the partnership decision meeting. 9/19/2024 7 FINANCIAL PLAN FACILITY UPGRADES NEEDS The police department, as a component of the 1996 city hall building, is short on space and  does not meet current demands. Since this building was completed both Saint Anthony Village  and policing have changed. There are spaces that are missing, such as a large training room, an Emergency Operations  Center, dedicated sallyport, evidence processing, several offices, and a garage sized to house  all of the departments squad cars. •Current Police Department: 9,200 sf•If it was constructed today: 30,000 sf FINANCIAL PLAN FACILITY UPGRADES NEEDS In the Spring of 2023 architects discussed the Police Department facility with staff about short  term and long‐term needs for the department and a need for a professional work environment  to draw recruits to a changing police department, including: The architect’s estimation for renovations/expansion of the existing facility to address all  needs would be in the range of $1,800,000 ‐$2,200,000, in 2025 dollars, and all withing the  existing building footprint. This information was intended for future discussion on long‐term  facility planning. Repurpose existing spaces to be more useable Need for training and meeting space Larger secure evidence storage Improve daylight access Add additional equipment storage Rework locker rooms Improve reception area Larger garage and secured storage 9/19/2024 8 FINANCIAL PLAN FACILITY UPGRADES NEEDS Staff re‐engaged with architects on how to renovate and expand the department’s facility to  address current and future needs in the optimal manner as a result of the exploration of a  renewed partnership with the City of Falcon Heights, which introduced a possible funding  source. Staff also toured other, newer public safety facilities to see current design trends so that  any expansion would address needs effectively. From that, the scope was modified to include  the following in addition to the previous stated needs: The architect’s estimation for renovations/expansion of the existing facility to address all needs  would be in the range of $8,000,000 ‐$10,000,000. Staff does not recommend this option. Indoor garage for all department vehicles Expansion of evidence processing and storage  space beyond previous scope Addition of officer workstations and offices Dedicated spaces for classroom style training  and tactical style training and related storage FINANCIAL PLAN STRUCTURAL CONDITIONS The existing roof structure is designed to  carry snow and wind loads, which are less  than the load of a second floor.  Two options to add a second floor: Option 1: Remove all ceilings in areas that  will receive a second floor. Cut apart new  joists, bring into the building, and  reassemble into place. This could require  the removal of impeding ducts, conduit,  and pipe. Option 2: Completely remove the roof,  joists, and everything that attaches to it.  Effectively leaving the existing building as a  shell. Then place new joists at correct spacing to carry the load of a  second floor. 9/19/2024 9 FINANCIAL PLAN FACILITY UPGRADES NEEDS Staff continued to discuss and asked Oertel Architects to review if adding to the existing Fire  Department building would be feasible. This was due to the trend of joint police and fire ‘Public  Safety’ facilities being constructed in other cities. This allows for the sharing of spaces such as  training, fitness, and emergency operations spaces. This would address space needs for both  the Police Department and the Fire Department as well, which has also outgrown their facility. Oertel Architects provided a very preliminary concept that indicated that it could be feasible  for add the space to the Fire Department with minimal impact to Central Park.  The architect’s estimation for a Public Safety Facility approach adding on to the existing Fire  Department would be in the range of $12,000,000 ‐$15,000,000. Staff would recommend this  approach from a logistical stand‐point, but financially is obviously cost prohibitive. FINANCIAL PLAN PUBLIC SAFETY FACILITY APPROACH There is space at the Fire Department to add onto the  existing building. There are clearance requirements for  the nearby well, specifically all waste plumbing lines need  to stay a minimum of 50' away. Building walls are allowed  to encroach. There is nearly a full floor difference  between the Central Park parking lot and the main floor.  This height difference could provide space for squad car  parking. The roof of the parking garage becomes a second  floor that ties into the fire department. This would house  shared fitness room, conference/training rooms, and the  Emergency Operation Center. There is a shortage of staff parking and the lot for the Fire  Department is already undersized. The Central Park  parking lot would need to do double duty for police and  fire staff. In this depiction the squad car garage is  accessed from the parking lot. This would make hosting  community events in this parking lot difficult. 9/19/2024 10 FINANCIAL PLAN A “Public Safety Facility” approach would require outside funding support in  addition to a police services contract price From the beginning of the exploratory process community feedback was clear that in increase to the tax  levy as a result of expanding the Police Department was supported. Thus, revenue from a police services  contract would need to cover additional operational costs as well as any capital investment. The scope of  facility investment has outgrown a single source of revenue so outside support is necessary. CONSIDERATIONS OF CURRENT BUILDING VS FIRE DEPARTMENT ADDITION CURRENT BUILDING PUBLIC SAFETY BUILDING Reconfiguration  could maximize use  of existing footprint Construction method  limits reconfiguration  ability and space Ability to share  duplicate needs of  Fire and Police Cost is prohibitive for  taxpayers to fund  without outside help DRAFT CONTRACT CHANGES FROM THE JULY 23, 2024 WORK SESSION ANNUAL “TRUE‐UP” OF BUDGET VS ACTUAL RESULTS This section was eliminated.  JOINT OPERATIONS COMMITTEE MEETING FREQUENCY AND SERLIVE LEVEL EXPECTATIONS Staff was comfortable specifying a quarterly meeting schedule for the committee. A section was added to  specify that service level expectations will be discussed at the staff level as part of the committee scope. SHARING FINANCIAL IMPACT OF CRITICAL INCIDENTS Staff from Saint Anthony Village and Falcon Heights are working with our respective City Attorneys and the  League of Minnesota Cities Insurance Trust on appropriate language to address this concern. Language is  not finalized, but all parties are in agreement in concept, and draft language reflects that commitment. APPENDIX A Added to acknowledge the need for a “ramp‐up” to full services over a reasonable amount of time. 9/19/2024 11 INPUT FROM THE ST. ANTHONY POLICE DEPARTMENT WHAT DOES DOING IT RIGHT MEAN? While generally open to a renewed partnership some officers expressed  considerable concerns to be discussed; which are reflected below: RELATIONSHIP CONCERNS •Mutual trust needs to be  established and relations need  to be developed •Confidence department will be  supported when use of force  incidents take place OPERATIONAL CONCERNS •Cannot provide full services before  1/1/2026 •Recruitment and training for new  officers on top of current needs •Expansion of police facility would  be necessary KEY DECISION ASPECTS Staff from both Saint Anthony Village and Falcon Heights will continue to work through finalizing the  contract and refining all other aspects as much as possible before the decision date of October 22, 2024. KEY DECISION ASPECTS TO CONSIDER •Is renewing the partnership in the long‐term best interests of the City and Police Department?•Does the approach taken to mitigate the identified risks do so adequately?•Is there confidence the department can recruit and retain staff needed to support the Falcon Heights?•Can the City commit to facility upgrades and no additional, unwanted overtime will be required?•Anything else? 9/19/2024 12 NEXT STEPS Staff from both Saint Anthony and Falcon Heights will continue to work through refining  all aspects, including the risk sharing/mitigation concern as part of a draft contract.  Saint Anthony staff will also continue refining the cost and pricing aspects as the 2025  budget preparation process brings future costs into better focus.  PHASE 1 Consider Concept Preliminary conversations and a joint meeting was held between the Falcon Heights and St. Anthony City Councils to explore a renewed partnership Gather & analyze the feedback received from our community and police department. Decision on whether to move forward is made based on final contract terms and agreed-upon timeframe October 22, 2024 Implementation of new agreement if decision is made to renew partnership PHASE 2 Stakeholder Input PHASE 3 Partnership Decision PHASE 4 Implement STAY INFORMED To receive updates as we go through the decision‐making process, you can sign up for  NOTIFICATIONS by visiting savmn.com, clicking the yellow Notifications button on the  home page, and choosing “What’s Happening in St. Anthony Village.” Visit our websites to learn more detailed information on the  potential policing partnership and St. Anthony Police  Department’s Contract Services. ●Frequently Asked Questions ●Who to Contact with Concerns ●About the SAPD ●Background on both cities St. Anthony Village: savmn.com/sapd‐ contract‐services Falcon Heights: falconheights.org Contract Agreement for Police Services Page 1 CONTRACT AGREEMENT FOR POLICE SERVICES This Agreement is made and entered into as of ,2024 between the CITY OF ST.ANTHONY,a municipal corporation under the laws of the State of Minnesota ("St.Anthony")and the CITY OF FALCON HEIGHTS,a municipal corporation under the laws of the State of Minnesota ("Falcon Heights").The services to be performed under this Agreement will commence March 1, 2025. WHEREAS,the Falcon Heights is need of and desires to contract for the performance of the hereinafter described “Police Services”for and within the jurisdictional boundaries of the Falcon Heights through the St. Anthony’s police department; and WHEREAS,St.Anthony agrees to render such Police Services on the terms and conditions hereinafter set forth; and WHEREAS,this Agreement is authorized and provided for by the provisions of Minnesota Statutes, Sections 412.221, subd 2., 471.59 and 436.05. I.INTERPRETATION This Agreement is entered following the approval by the Falcon Heights and St.Anthony City Councils. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota II.SERVICES St.Anthony through its Police Department (“Police Department”)will provide Falcon Heights with 24 hour police service,and will physically place a certified officer within the boundaries of Falcon Heights 24 hours each day,except in those instances when the officer makes an arrest and transports a prisoner,during mutual aid situations,when providing a backup for another officer,or when called away for a court appearance,booking or similar police matter.Subject to these exceptions and in normal circumstances, St.Anthony will provide 24-hour police protection and police presence each day within the City of Falcon Heights.In those instances stated above when an officer is not physically present in Falcon Heights,St. Anthony will respond to emergency police calls with other officers. St.Anthony also provides police services to the City of Lauderdale.For purposes of this Agreement, Lauderdale,Falcon Heights and any other city that contracts with St.Anthony for police services shall be referred to herein as the “Contract Cities.” III.LEVEL OF SERVICES During the term of this Agreement,St.Anthony will provide to Falcon Heights the same police service extended to persons and property within St.Anthony,which will include,but not be limited to,the following: A.Patrol services, with random patrolling of all residential, business and public property areas during all shifts; B.Police presence within the boundaries of Falcon Heights 24 hours each day, subject only to the exceptions noted above; C.Animal control services as provided within the City of St. Anthony by the animal control Contract Agreement for Police Services Page 2 service employed by St. Anthony; D. Dispatching services are to be paid directly by the municipality served by Ramsey County Dispatch; E.Enforcement of Minnesota State statutes and all ordinances of Falcon Heights which are intended to be enforced by police officers, with special attention being given to parking, winter and nuisance ordinances, except ordinances which are primarily regulatory in nature such as zoning ordinances and building codes; F.Ticketing for traffic violations will be done routinely during normal shifts; G.Crime prevention programs that encourage community involvement and investment in the City of Falcon Heights; in appropriate cases, referrals will be made to the Northwest Youth and Family Services Youth Diversion Program; H.Criminal investigations; I.Reports on police services and activities, including weekly, monthly and annual police reports; J.Responses to medical emergencies, fires and other emergencies; responses shall include, where appropriate, securing the scene for fire/rescue personnel, accompanying fire/rescue personnel to the hospital upon request of such personnel, and providing follow-up information to fire/rescue personnel upon request of such personnel; K.Officers will be available at Falcon Heights City Hall to answer questions from, and provide information regarding police activities to Falcon Heights residents, business owners and staff on an as-needed basis; L.License inspections, background investigations and license enforcement services as called for under applicable state law or city ordinances; M.Review and comment, upon request, of proposed Falcon Heights ordinances affecting police services or enforcement; N.Follow-up on reported crimes with the person(s) who reported the crime, including routine notification by telephone or mail as to the status of the investigation; O.Special event traffic patrol services; P.Attendance at public safety or City Council meetings as requested by the City; and Q.Such other law enforcement functions and services as may be required by the City and which encompass the duties and functions of the type customarily performed by a municipal police department. IV.PAYMENT FOR SERVICES In consideration of the services to be provided under this Agreement,Falcon Heights shall pay a pro-rated share of the St.Anthony Police Budget determined by a two -factor cost-sharing formula for each contract year. The factors of the formula, and the weight to be given to each, are defined as follows: Contract Agreement for Police Services Page 3 A.Population of Each Contract City: The population of each Contract City and St. Anthony shall be computed from the then most recent Metropolitan Council estimate. Provided, however, that in a census year when there is a new census figure available of the year prior to the Contract Year, the new census figure shall be used. B.Calls for Service. A call for service is an event requiring a response, intervention or investigation by St. Anthony whether generated by a request from a citizen, law enforcement agency, or other person, or on the initiative of a police officer or a policy of the St. Anthony Police Department. Calls for service for each Contract City and St. Anthony shall be calculated by totaling the calls for service during the 12 -month period next preceding the current Contract Year. C.Weight of Factors. The weight to be allocated to each of the three factors is as follows will continue into the future unless changed by agreement of all Contract Cities and St. Anthony: City Population 50% Calls for Service 50% The Population Ratio and Calls for Service Ratio of each city shall be converted to dollars by multiplying each ratio of each city (expressed in percent) times the St. Anthony Police Budget final total and multiplying that product by the weight for each factor (expressed in percent) for the appropriate year. Calculation of Pro Rata Share. The following terms used in this Agreement shall have the meanings given to them in this section. A.Population Ratio. The ratio which a single city' s population bears to the population of all participating cities, expressed in percent to the nearest tenth of one percent. B.Calls for Service Ratio. The ratio which a single city' s calls for service bears to the calls for service of all participating cities, expressed in percent to the nearest tenth of one percent. Contract Agreement for Police Services Page 4 V.METHOD OF PAYMENT St.Anthony will bill Falcon Heights monthly for 1/12 of the annual fee,and Falcon Heights will promptly remit payments to St. Anthony within 30 days after receiving each billing from St. Anthony. VI.LIABILITY 1.Falcon Heights agrees to maintain coverage for general liability in the minimum amount of $4 million dollars per occurrence.The coverage must include St.Anthony as an additional insured.Except for automobile liability claims,Falcon Heights shall defend and indemnify St.Anthony and its officers,agents,and employees against any claim for damages arising out of St.Anthony’s negligence,or failure to perform its obligations under the terms of this Agreement.St.Anthony agrees to defend,indemnify,and hold Falcon Heights and its officers,agents and employees harmless from all auto liability claims arising out of St. Anthony’s performance of its obligations under the terms of this Agreement.St.Anthony shall be responsible for the cost of any claims,alleged injuries or damages received by any person or property resulting from any negligence,act,or omission of St.Anthony,its officers,agents or employees in carrying out the terms and conditions of this Agreement that exceed Falcon Heights’$4 million dollar in coverage and shall defend and indemnify Falcon Heights to the extent such claims exceed $4 million.If Falcon Heights’coverage limit is exhausted,Falcon Heights and its coverage provider shall have no further obligation to defend St.Anthony.However,upon the advice of defense counsel and the liability coverage provider for each party,Falcon Heights and St.Anthony may cooperate in the defense of any action.Nothing herein shall be construed to provide coverage or indemnification to an officer,agent,or employee of any party for any act or omission for which the officer,agent,or employee,was not acting in the performance of the duties of their position, and is guilty of malfeasance in office, willful neglect of duty, or bad faith. 2.Except as otherwise provided,Falcon Heights shall not be called upon to assume any liability for the direct payment of any salaries,wages,or other compensation to any St. Anthony personnel performing services pursuant to this Agreement for said Falcon Heights, and St. Anthony hereby assumes said liabilities. 3.Except as herein otherwise specified,Falcon Heights shall not be liable for compensation or indemnity to any St.Anthony employee for injury or sickness arising out of the performance of services pursuant to this Agreement,and St.Anthony hereby agrees to defend, indemnify and hold harmless Falcon Heights against any such claim. 4.St.Anthony,its officers and employees shall not be deemed to assume any liability for intentional misconduct or negligent acts of Falcon Heights or of any other officers,agent, or employee thereof,and Falcon Heights shall hold St.Anthony and its officers and employees harmless from,and shall defend and indemnify St.Anthony and its officers and employees against any claim for damages arising out of Falcon Heights'negligent performance or failure to perform its obligations pursuant to this Agreement. 5.Nothing in this Agreement shall constitute a waiver of the statutory limits on liability set forth in Minnesota Statutes,Chapter 466 or a waiver of any available immunities or defenses.Nothing herein shall be construed to provide insurance coverage or indemnification to an employee,official or agent of any Party for any act or omission for which the employee,official or agent is guilty of malfeasance in office,willful neglect of duty or bad faith. VII.INSURANCE. Contract Agreement for Police Services Page 5 St.Anthony,at its expense shall procure and maintain in force for the duration of this Agreement the following minimum insurance coverages: 1.General Liability.St.Anthony agrees to maintain comprehensive municipal liability coverage in the minimum amount of $2,000,000 per occurrence;$2,000,000 annual aggregate.The policy shall cover liability arising from premises,operations,products-completed operations,personal injury, advertising injury,and contractually assumed liability.Falcon Heights shall be endorsed as additional insured. 2.Automobile Liability.St.Anthony agrees to maintain motor vehicle liability coverage,including owned, hired, and non-owned automobiles, with a minimum i.$2,000,000 combined single limit per occurrence. 3.Workers’Compensation.St.Anthony agrees to provide Workers’Compensation insurance for all its employees in accordance with the statutory requirements of the State of Minnesota.St.Anthony shall also carry Employers’ Liability Coverage with minimum limits are as follows: 1.$500,000 – Bodily Injury by Disease per employee 2.$500,000 – Bodily Injury by Disease aggregate 3.$500,000 – Bodily Injury by Accident 4.Additional Insurance Conditions. 1.St.Anthony shall,prior to commencing the Police Services,deliver to Falcon Heights a Certificate of Insurance as evidence that the above coverages are in full force and effect. Falcon Heights,at its expense shall procure and maintain in force for the duration of this Agreement the following minimum insurance coverages: 1.General Liability.Falcon Heights agrees to maintain comprehensive municipal liability coverage in the minimum amount of $2,000,000 per occurrence;$2,000,000 annual aggregate.The policy shall cover liability arising from premises,operations,products-completed operations,personal injury, advertising injury,and contractually assumed liability.St.Anthony shall be endorsed as additional insured. 2.Excess Liability.Falcon Heights agrees to maintain excess liability coverage in the minimum amount of $2,000,000 per occurrence. St. Anthony shall be endorsed as an additional insured. 3.Additional Insurance Conditions. a.Falcon Heights shall,prior to receiving the Police Services,deliver to St.Anthony a Certificate of Insurance as evidence that the above coverages are in full force and effect. Contract Agreement for Police Services Page 6 VIII.ADMINISTRATIVE RESPONSIBILITY The law enforcement and police services rendered to Falcon Heights will be under the sole direction of St. Anthony.The standards of performance,the hiring and discipline of officers assigned,and other matters relating to regulations and policies related to police employment,services and activities,will be within the exclusive control of St.Anthony.The parties hereto expressly affirm the importance of work force diversity and St.Anthony agrees to use reasonable efforts,within applicable departmental budgetary limits,to recruit qualified female and minority police officers. IX.JOINT OPERATIONS COMMITTEE St.Anthony and Contract Cities will appoint members to a Joint Operations Committee.The committee will consist of top administrative and police command staff and will meet at least once per quarter to ensure that this Agreement and the services performed pursuant to this Agreement are meeting the expectations of St. Anthony and the Contract Cities. Both cities will evaluate the staffing needs regularly as part of the Joint Operations Committee.Adjustments to the staffing plan will be made based on crime trends,call volumes,and other relevant factors to ensure optimal police service for all Contract Cities. X.COMMUNICATIONS, EQUIPMENT AND SUPPLIES St.Anthony will furnish all communication equipment and any necessary supplies required to perform the services, which are to be rendered under this Agreement. XI.COOPERATION AND ASSISTANCE AGREEMENTS Falcon Heights will be included in all Cooperative Agreements entered into by the St.Anthony Police Department with other police services units. XII.HEADQUARTERS Headquarters for services rendered to Falcon Heights under this Agreement will be located at offices owned or leased by St.Anthony.The citizens of Falcon Heights may notify headquarters or Ramsey County radio dispatch for police services requested either in person or by some other means of communication.St. Anthony officers may take routine telephone calls and complete routine reports for Falcon Heights at the Falcon Heights City Hall,and Falcon Heights will have facilities available to the officers at Falcon Heights City Hall for this purpose. XIII.EMPLOYEES OF ST. ANTHONY Officers assigned to duty in Falcon Heights will at all times be employees of St.Anthony.All obligations with regard to workers compensation,PERA,withholding tax,insurance and similar personnel and employment matters will be the obligation of St.Anthony.Falcon Heights will not be required to furnish any fringe benefits or assume any other liability of employment to any officer assigned to duty within Falcon Heights. XIV.ENFORCEMENT POLICIES Enforcement policies of St.Anthony will prevail as the enforcement policies within Falcon Heights.A written statement of the current enforcement policies of St. Anthony will be provided in writing to Falcon Heights. XV.ENFORCEMENT OF ORDINANCES OF THE CITY OF FALCON HEIGHTS Contract Agreement for Police Services Page 7 St.Anthony officers assigned to duty within Falcon Heights will enforce Falcon Heights'ordinances to the extent appropriate for enforcement by police officers. XVI.OFFICERS OF FALCON HEIGHTS The officer’s assigned duty within Falcon Heights will be provided with authority to enforce the laws of the City of Falcon Heights by proper action to be taken by the Falcon Heights City Council,and while performing services under this Agreement will be considered police officers of Falcon Heights.The Chief of Police of St.Anthony will furnish to the Falcon Heights City Administrator the names of all St.Anthony police officers assigned to Falcon Heights, and all such officers will be appointed officers of the City of Falcon Heights. XVII.OFFENSES All offenses within Falcon Heights charged by police officers under this Agreement will be charged in accordance with Falcon Heights'ordinances when possible;otherwise,the charge will be made in accordance with the laws of the State of Minnesota or the laws of the United States of America. XVIII.COMMUNICATIONS St.Anthony agrees to provide the Falcon Heights Administrator with weekly,monthly and annual police reports,in a format as is mutually agreed to by the St.Anthony Police Chief and the Falcon Heights City Administrator. The St.Anthony Police Chief will regularly communicate with the Falcon Heights City Administrator in order to ensure that Falcon Heights is knowledgeable about any police activity in the City,and at the request of the Administrator the Police Chief will make presentations to the Falcon Heights City Council. XIX.PROSECUTION AND REVENUES Falcon Heights will pay all costs of prosecution for all offenses charged within its boundaries or under its ordinances.LEAA funds and confiscated drug funds will be retained by St.Anthony.Fine revenues will be paid to Falcon Heights. P.O.S.T. training funds will be used for officer training. XX.CONTINUATION OF AGREEMENT This Agreement will be effective March 1,2025 and will continue for a term of five years and ten months (until December 31,2030),or until terminated as described in Paragraph XXI below.In consideration for services provided under this Agreement,St.Anthony and Falcon Heights shall establish the fee for police services for each subsequent year by each preceding August 15. XXI.TERMINATION OF AGREEMENT A.Either St.Anthony or Falcon Heights may terminate the Agreement by submitting a written notification to terminate to the City Administrator of Falcon Heights and the City Manager of St.Anthony,no later than two (2) years prior to the expiration date of the contract. B.In the event of termination,Falcon Heights shall only be responsible to pay for the Police Services satisfactorily performed by St. Anthony to the effective date of termination. XXII.REVIEW OF AGREEMENT From time to time the terms and conditions of this Agreement shall be reviewed and revised,as St.Anthony and Falcon Heights deem necessary. Contract Agreement for Police Services Page 8 XXIII.GENERAL PROVISIONS A. Entire Agreement.This Agreement supersedes any prior or contemporaneous representations or agreements, whether written or oral, between the Parties and contains the entire agreement. B. Assignment.St.Anthony may not assign this Agreement to any other person unless written consent is obtained from Falcon Heights. C. Amendments.Any modification or amendment to this Agreement shall require a written agreement signed by both Parties. D.Nondiscrimination.In the hiring of employees to perform work under this Agreement,St.Anthony shall not discriminate against any person by reason of any characteristic or classification protected by state or federal law. E. Governing Law.This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota.All proceedings related to this Agreement shall be venued in Ramsey County, Minnesota. F. Government Data/Privacy.St.Anthony agrees to abide by the applicable provisions of the Minnesota Government Data Practice Act,Minnesota Statues,Chapter 13,HIPAA requirements and all other applicable state or federal rules,regulations or orders pertaining to privacy or confidentiality.St.Anthony understands that all of the data created,collected,received,stored, used,maintained or disseminated by St.Anthony in performing those functions that Falcon Heights would perform is subject to the requirements of Chapter 13.This does not create a duty on the part of St.Anthony to provide the public with access to public data if the public data is available from Falcon Heights, except as required by the terms of this Agreement. G. Waiver.The waiver by either party of any breach or failure to comply with any provision of this Agreement by the other Party shall not be construed as,or constitute a continuing waiver of such provision or a waiver of any other breach of or failure to comply with any other provision of this Agreement. H. Notices.All notices and other communications pursuant to this Agreement must be in writing and must be given by registered or certified mail,postage prepaid,or delivered by hand at the addresses set forth below: Notice to St. Anthony:City of St. Anthony 3301 Silver Lake Rd NE St. Anthony, MN 55418 Attn: City Manager Notice to Falcon Heights:City of Falcon Heights 2077 Larpenteur Ave. W. Falcon Heights, MN 55113 Attn: City Administrator I. Savings Clause.If a court finds any portion of this Agreement to be contrary to law,invalid, or unenforceable, the remainder of the Agreement will remain in full force and effect. J. Counterparts.This Agreement may be signed in counterparts,each of which shall be Contract Agreement for Police Services Page 9 deemed an original,and which taken together shall be deemed to be one and the same document. K. Effective Date.This Agreement is effective on the date last executed by one of the Parties below . The parties hereto have executed this Agreement as of the date first above stated. CITY OF FALCON HEIGHTS CITY OF ST. ANTHONY By: By: ___________________________ Mayor Mayor By: By:___________________________ City Administrator City Manager Date: Date: _______________ Contract Agreement for Police Services Page 10 Appendix A: Contract Start-up Staffing This appendix outlines the phased implementation of dedicated police staffing for Falcon Heights under the Agreement for Police Services between the City of St. Anthony and the City of Falcon Heights. 1. Initial Staffing Phase - March 1, 2025 By March 1, 2025, the City of St. Anthony will provide 3.0 full-time equivalent (FTE) officers who will be assigned to Falcon Heights. These officers will provide an average of 8 hours of daily coverage within the jurisdictional boundaries of Falcon Heights. This coverage will include continuous patrolling, and response to emergency and non-emergency calls at any time of the day. 2. Second Staffing Phase - July 1, 2026 By July 1, 2026, the City of St. Anthony will increase the number of dedicated officers to 5.0 FTE officers, ensuring 24/7 coverage within Falcon Heights. This coverage will include continuous patrolling and response to emergency and non-emergency calls at any time of the day. This date may be modified by mutual agreement of the Joint Operations Committee based on available staffing levels of the St. Anthony Police Department. 3. Full Staffing Phase The City of St. Anthony will continue to scale the number of sworn officers and non-sworn personnel until 8.0 FTE sworn officers and 1.0 FTE non-sworn personnel are hired to provide comprehensive police coverage for the entire contract area. The timeline for this growth will be mutually agreed upon by both cities based on the policing needs and budgetary considerations.  Date Type Staff Present October 8 Work Session 2024 Long Term Capital Budget Plans City Facilities Discussion City Council City Manager Finance Director October 8 Regular Preliminary Certification of Delinquent Waste Hauler Accounts‐Consent Agenda Preliminary Certification of Delinquent Utility Accounts‐Consent Agenda Planning Commission items from September City Council City Manager October 15 Work Session Rental Housing Ordinances City Council City Manager City Planner Planning Commission October 22 Work Session Requirements for EV charging for new multi‐family projects City Council City Manager City Planner October 22 Regular Quarterly Donations & Grants Quarterly Goals Update Approve Union Contracts City Council City Manager Finance Director November 12 Work Session City Council City Manager November 12 Regular Planning Commission items from October 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