No preview available
 /
     
Document - Historical information/data - Police Coordinated Facilities Study - 5/2/1973 POLICE C ED FACILITIES STUDY Villagesof� Eagan, Inver Grove Heights and Rosemount, Minnesot SPRINGSTED INCORPORATED MUNICIPAL CONSULTANTS w 613 OSBORN BUILDING,SAINT PAUL, MINNESOTA 55102 e,JW zti r 3 E I SPI CSTE'C INCORPORATED MUNICIPAL CONSULTANTS SUITE 813 OSBORN BUILDING •SAINT PAUL,MINNESOTA 55102 • (612) 227-8318 MAY 2, 1973 HONORABLE MAYOR MEMBERS, VILLAGE COUNCIL VILLAGES OF EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT DEAR MADAME AND GENTLEMEN: WE HEREWITH SUBMIT OUR FINAL REPORT ENTITLED "POLICE COORDINATED FACILITIES STUDY" FOR THE VILLAGES OF EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT. WE LOOK FORWARD TO MEETING WITH YOU ON EITHER A COLLECTIVE OR INDIVIDUAL COMMUNITY BASIS TO DISCUSS THE REPORT IN DETAIL. AT THIS TIME WE BELIEVE A COLLECTIVE MEETING WOULD PRO- DUCE GREATER BENEFITS THROUGH AN INTERCHANGE OF DIALOGUE BETWEEN GOVERNMENTAL UNITS. ONE PROPOSAL CONTAINED HEREIN WILL NEED EARLY ATTENTION, THAT OF ESTABLISHING A CENTRAL, FULL-TIME COMMUNICATIONS SYSTEM FOR THE POLICE AND FIRE UNITS OF THE AFFECTED COMMUNITIES. A DAKOTA COUNTY GRANT APPLICATION FOR NEW EQUIPMENT WILL BE SUBMITTED TO THE GOVERNOR'S COMMISSION ON CRIME PREVENTION AND CONTROL WITHIN THE NEXT SEVERAL WEEKS. IN ADDITION THE VILLAGE OF EAGAN ANTICI- PATES THE POSSIBLE TRANSITION TO FULL-TIME DISPATCHING BY JULY 1, 1973• IT WOULD BE DESIRABLE TO RESOLVE ANY FINAL DECISION ON THIS ENTIRE MATTER AT THE EARLIEST POSSIBLE DATE. WE BELIEVE THE ADOPTION OF THE MAJOR ELEMENTS OF THIS REPORT, A.;D THE DECISION TO PROCEED WITH MORE DETAILED PLANS FOR THE SHARING OF HUMAN AND PHYSICAL RESOURCES BETWEEN THE THREE DEPARTMENTS WILL BE IN THE BEST LONG--RANGE INTERESTS OF THE THREE COMMUNITIES. SUCH A DECISION WOULD ALSO BE INNOVATIVE AND SUBJECT TO WIDESPREAD REVIEW RELATIVE TO THE RAMIFICATIONS OF SUCH ACTION. - � �-- �- _->, F. EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT PAGE 2 IT HAS BEEN A DISTINCT PLEASURE TO SERVE YOU IN THIS STUDY. IF WE CAN BE OF ASSISTANCE TO YOU IN THE IMPLEMENTATION OF THE - PROGRAM PLEASE CONTACT US. ON BEHALF OF MR. DONALD DWYER, CRIMINAL JUSTICE ASSOCIATES, INC. , WHO PROVIDED GENERAL RE- VIEW OF POLICE MATTERS; MR. DUANE MIEDTKE OF DRM ASSOCIATES, WHO PROVIDED INFORMATION ON BUILDING DESIGN AND CONSTRUCTION COSTS AND MR. JOHN VOSS OF URBAN PLANNING AND DESIGN WHO REVIEWED SITE SELECTIONS, I WISH YOU MUCH SUCCESS WITH ANY FUTURE DECISIONS IN THIS GENERAL AREA. OUR APPRECIATION IS EXPRESSED TO ROBERT SCHAEFER, VILLAGE ADMINISTRATOR AND HOWARD FRANDSON, ACTING CHIEF OF INVER GROVE HEIGHTS; C. ELDON STAUFFER, COUNCILMAN AND RAY TOUSIGNANT, CHIEF OF ROSEMOUNT AND TO MRS. ALYCE BOLKE, VILLAGE CLERK, AND MARTIN DESL.AURIERS, CHIEF OF EAGAN. THEIR HELP IN ANSWERING QUESTIONS, ESTABLISHING INTERVIEW DATES AND REVIEWING THE COM- MUNITY WAS INVALUABLE. RESPECTFULLY SUBMITTED, ROBERT P. PULSCHER, EXECUTIVE VICE PRESIDENT RDP SB �\ �'� !`° r r r �" .r 1 `� ,� w..s� i.._r� 4a:8� TABLE OF CONTENTS PAGES LETTER OF TRANSMITTAL CHAPTER I -- COMMUNITY BACKGROUND EAGAN -- GENERAL CHARACTERISTICS. . . . . I - 12 EAGAN -- POLICE DEPARTMENT . '. . . . . . 12 -22 INVER GROVE HEIGHTS -- GENERAL CHARACTERISTICS 23 -39 INVER GROVE HEIGHTS =- POLICE DEPARTMENT 39 -47 ROSEMOUNT - GENERAL CHARACTERISTICS . . . . . . . 49-60 ROSEMOUNT -- POLICE DEPARTMENT . . . . . . . . 61 -66 SUMMARY . . . . . . . . . . . . . . . . . . . 67 - 71 CHAPTER 11 -- EMPLOYMENT - BUDGET PROJECTIONS CURRENT PERSONNEL LEVEL . 72 -80 PERSONNEL PROJECTIONS -- EAGAN . 80 -85 PERSONNEL PROJECTIONS -- INVER GROVE HEIGHTS . . . . 85 -89 PERSONNEL PROJECTIONS -- ROSEMOUNT . . . . . . . . 89-93 GENERAL COMMENTS . . . . . . . . . . . . . . . 94 -98 CHAPTER III -- NECESSARY SERVICE IMPROVEMENTS COMMUNICATIONS -- EMERGENCY CONTACT . . . . . . . 99 - 103 TRAINING . . . . . . . . . . . . . . . . . . 103 - 108 INVESTIGATION . 108 - 110 RECORDS ADMINISTRATION . . . . . . . . . . . . I 1 1 - 116 PURCHASING . . . . . . . . . . . . . . . . . 116 USE OF SUPERVISORY - SPECIALIST PERSONNEL . . . . . 117 - 120 CHAPTER IV -- POSSIBLE REORGANIZATION AS TO IMPROVE THE DELIVERY OF POLICE SERVICES COMPLETE CONSOLIDATION . 121 124 J PARTIAL COORDINATION . 124 - 128 CONSTRUCTION OF JOINT FACILITY . . . . . . . . . 128 - 137 CHAPTER V -- PROPOSED BUILDING CONSTRUCTION POSSIBLE BUILDING DESIGN . . . . . . . . . . . . 138 - 142 LOCATION 143 - 149 FINANCE . . . . . . . . . . . . . . . . . . . 150 - 155 MANAGEMENT . . . . . . . . . . . . . . . . . 156 - 158 APPENDIX MAP OF DAKOTA COUNTY PROPOSED SITE LOCATIONS CENTRAL FACILITY i �-� -.J ""i r--'� `� 1 r I L� �� tli.Xl ERRATA SHEET PAGE 20 REFERS TO A LIST TO BE FOUND IN THE APPENDIX OF FORMS AND RECORDS USED BY THE DEPARTMENTS. THAT LIST WAS NOT INCLUDED BECAUSE OF THE SUBSTANTIAL EXISTING UNIFORMITY IN RECORD AND FORM USE IN THE THREE DEPARTMENTS. PAGE 88 INVER GROVE HEIGHTS' RATIO OF POLICE STRENGTH PER 1,000 POPULATION SHOULD BE .94 PER THOUSAND USING 1973 ESTI- MATED POPULATION, NOT 1 .07. .J, r--t _y _J '—'� i '1 _� �� 1 �+ L..yU" 1.ti:ai� VILLAGE OF EAGAN THE VILLAGE OF EAGAN HAS A TOTAL LAND AREA OF 21,600 ACRES OR NEARLY 33.5 SQUARE MILES. IT IS THE MOST SUBSTANTIALLY DEVELOPED COM- MUNITY OF THE THREE STUDIED AND IS EXPECTED TO BECOME THE SECOND LARGEST COMMUNITY IN TERMS OF POPULATION IN DAKOTA COUNTY. IT IS LOCATED IN NORTH- WESTERN DAKOTA COUNTY AND IS BOUNDED ON THE NORTH BY MENDOTA AND MENDOTA HEIGHTS; ON THE WEST BY THE MINNESOTA RIVER AND THE VILLAGE OF BURNSVILLE; ON THE SOUTH BY THE VILLAGES OF APPLE VALLEY AND ROSEMOUNTj AND ON THE EAST BY THE VILLAGE OF INVER GROVE HEIGHTS. THE CURRENT GOVERNMENTAL STRUCTURE IN EAGAN IS NEW. IN SEPTEMBER OF 1972 THE MINNESOTA MUNICIPAL COMMISSION ORDERED THE TOWN OF EAGAN TO INCORPORATE AS A VILLAGE. IN OCTOBER OF THAT YEAR AN ELECTION WAS HELD AND THE FIRST VILLAGE COUNCIL WAS SELECTED. J WE HAVE ESTIMATED THAT THE POPULATION OF THE VILLAGE OF EAGAN WILL REACH 16, 136 PERSONS DURING 1973. THE TOWN OF EAGAN HAD A POPULATION OF 3-1381 AS DETERMINED BY THE 1960 CENSUS AND HAD A TOTAL POPULATION IN 1970 OF 10,398. PROJECTIONS MADE BY THE METROPOLITAN COUNCIL PLANNING STAFF INDICATE THE TOTAL POPULATION BY THE YEAR 20 10 WILL REACH 86,000 PERSONS. THE GENERAL AGE LEVEL OF EAGAN'S POPULATION IS YOUNGER THAN THE METROPOLITAN AREA AVERAGE. A BREAKDOWN BY AGE AS TAKEN FROM CENSUS TAPES IS SHOWN ON THE FOLLOWING PAGE. - 1 - COUNT OF PERSONS BY AGE AND SEX I AGE MALE FEMALE TOTAL UNDER 3 543 452 995 3-5 511 440 951 6-9 630 695 1325 10-13 629 480 1 109 14-15 247 186 433 117 16-17 166 173 339 18 73 61 134 19-21 66 180 246 r-7 22-24 126 274 400 25-29 576 655 1231 30-34 486 539 1025 35-39 502 271 773 40-44 305 299 604 45-49 218 157 375 50-54 116 107 223 55-59 53 68. 121 60-64 71 73 144 65-69 41 34 75 70-74 22 24 46 75 + 50 10 60 r I SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE d ACCORDING TO CENSUS STATISTICS, 49.8% OF THE TOTAL 1970 POPULATION , i WAS AGED 18 OR UNDER IN THE VILLAGE. THAT PERCENTAGE RATE OF 18 OR LESS COMPARES TO 38.4%p IN THE SEVEN COUNTY METROPOLITAN AREA AND 44.8%p IN THE REMAINDER OF DAKOTA COUNTY. EAGAN`S RAPID POPULATION GROWTH HAS RESULTED IN A RELATIVELY SHORT TENURE FOR MANY PERSONS IN THE COMMUNITY. THAT CAN BE SHOWN BY THE CHART ON THE FOLLOWING PAGE WHICH INDICATES BY NUMBER OF PERSONS THE YEAR IN - 2 - WHICH THEY MOVED INTO THEIR CURRENT HOUSING UNIT. COUNT OF PERSONS BY F YEAR MOVED INTO UNIT 1 YEAR NO. OF PERSONS PERCENTAGE 1969-70 2825 26.7% 1968 1339 12.7% 1967 548 5.2% 1965-66 1442 13.6% 1960-64 2 702 25.6% 1950-59 989 9.4% 1949-EARLIER 91 .9% ALWAYS LIVED THERE 638 6.0%Q SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE IN EAGAN, NEARLY 39.5%p OF THE TOTAL POPULATION IN 1970 HAD LIVED IN THEIR PRESENT HOUSING UNIT FOR THREE YEARS OR LESS. THAT COMPARES WITH 33% IN THE SAME CATEGORY IN THE COUNTY AS A WHOLE. INCOME LEVELS OF A POPULATION HAVE SOME INFLUENCE ON THE LEVEL OF SERVICES WHICH CAN BE PROVIDED BY A MUNICIPAL UNIT. WE EXAMINED AVERAGE FAMILY INCOME IN EAGAN AND COMPARED THEM WITH THE AVERAGE IN THE METROPOLITAN AREA AND IN DAKOTA COUNTY. THE AVERAGE FAMILY TOTAL INCOME IN EAGAN ACCORDING TO THE 1970 CENSUS WAS $13263 1, COMPARED TO THE SEVEN COUNTY METROPOLITAN AREA AVERAGE OF $13,097 AND THE DAKOTA COUNTY AVERAGE OF $13,424. A CHART ON THE FOLLOWING PAGE INDICATES THE COUNT OF FAMILIES BY MAJOR INCOME BRACKET IN THE EAGAN AREA. - 3 - COUNT OF FAMILIES BY INCOME 1 TOTAL INCOME NO. OF FAMILIES PERCENTAGE UNDER $1,000 18 .7% it 000 - 29 999 41 1.7% 39000 - 4,999 52 2. 1% 5,000 - 6,999 74 3.0% 7,000 - 8,999 172 7.0% 99000 - 9,999 288 11.7% 109 000 - ill 999 581 23.6% 12,1000 - 149 999 528 21.5% 15,000 - 24,999 551 22.4% 251000 - 49,999 135 5.5% -J 50,000 - OVER 19 .8% SOURCE: U.S. CENSUS, 1970, -- DEPARTMENT OF COMMERCE LAND USE AT THE PRESENT TIME A RELATIVELY SMALL AMOUNT OF EAGAN'S 21, 600 TOTAL ACRES IS ACTUALLY UTILIZED BY AN EXISTING DEVELOPMENT. IT IS EST[- MATED THAT APPROXIMATELY 41000 TOTAL ACRES OF LAND ARE PLATTED FOR i RESIDENTIAL, COMMERCIAL AND INDUSTRIAL PURPOSES. EAGAN`S RESIDENTIAL DEVELOPMENT IS DIVIDED INTO TWO SEPARATE CATEGORIES. THE FIRST INCLUDES SINGLE FAMILY HOUSING STRUCTURES AND IT IS ESTIMATED THERE ARE APPROXIMATELY 2500 EXISTING OR OTHER UNITS UNDER CONSTRUCTION IN THIS CATEGORY. THE LARGEST SINGLE CONCENTRATION OF UNITS IN THIS CATEGORY IS IN THE CEDAR GROVE AREA IN THE EAST-CENTRAL PORTION OF THE COMMUNITY. THIS AREA IS BOUNDED BY CEDAR VALE DRIVE ON THE WEST, SILVER BELL ROAD ON THE NORTH AND CLIFF ROAD ON THE SOUTH. OTHER SMALLER - 4 - RESIDENTIAL DEVELOPMENTS ARE SCATTERED THROUGHOUT THE COMMUNITY, WITH CLUSTERS OF HOMES RANGING IN NUMBER FROM SEVERAL HUNDRED TO AS FEW AS FIVE. A SIGNIFICANT SEGMENT OF EAGAN*S RESIDENTIAL DEVELOPMENT IS DEVOTED TO TOWNHOUSES AND APARTMENTS. IT IS ESTIMATED THAT THE COMMUNITY CUR- RENTLY HAS APPROXIMATELY 2,000 OF THESE UNITS COMPLETED AND AVAILABLE FOR LIVING PURPOSES. IN ADDITION, CONSTRUCTION HAS STARTED ON SIX MAJOR NEW APARTMENT PROJECTS INVOLVING A TOTAL OF 3200 NEW UNITS, SCHEDULED FOR COMPLETION OVER A TWO TO FIVE YEAR PERIOD. THE CONSTRUCTION OF FIVE TO TEN UNIT TOWNHOUSES IS ALSO GAINING MOMENTUM IN EAGAN. AN ILLUSTRATION OF THIS SUBSTANTIAL EXPANSION CAN BE SEEN IN THE ISSUANCE OF BUILDING PERMITS DURING THE PAST TWO YEARS FOR RESIDENTIAL PURPOSES. IN 1971 AND 1972 COMBINED, THE VILLAGE HAS ISSUED PERMITS FOR MORE THAN $31,000,000 OF SUCH CONSTRUCTION. THAT TWO-YEAR TOTAL INCLUDES 758 APARTMENT UNITS AND 1,075 UNITS OF SINGLE FAMILY OR TOWNHOUSE AND APARTMENT UNITS OF LESS THAN FIVE UNITS PER BUILDING. INDUSTRIAL DEVELOPMENT IS OCCURING AT AN EVEN FASTER RATE IN THE VILLAGE. MUCH OF THIS GROWTH IS TAKING PLACE IN THE FOUR MAJOR EAGANDALE INDUSTRIAL PARKS WHICH ARE BEING DEVELOPED BY THE RAUENHORST CORPORATION. MORE THAN A THOUSAND ACRES IS INVOLVED IN THESE INDUSTRIAL PARKS, WHICH ARE COMPLETELY SERVED BY ALL NECESSARY PUBLIC UTILITIES AND ROADS. AN EXAMPLE OF THE FIRMS CURRENTLY LOCATED IN THESE INDUSTRIAL PARKS TOGETHER WITH A NUMBER OF ESTIMATED EMPLOYEES IS LISTED ON THE FOLLOWING PAGE. - 5 - REA EXPRESS 100 COCA COLA 90 U S PLYWOOD - CHAMPION PAPERS 40 BANN, INCORPORATED 80 ADAMS-BURKE CORPORATION 140 ATRON CORPORATION 90 DONALDSON COMPANY 250 AMERICAN FRUIT AND PRODUCE COMPANY 245 VILLAUME BOX AND LUMBER 95 GENERAL BEVERAGES 60 INDUSTRIAL AND COMMERCIAL DEVELOPMENT IN EAGAN IS NOT CONFINED TO THE IN- DUSTRIAL PARKS. EXAMPLES OF MAJOR FIRMS AND THE NUMBER OF EMPLOYEES THEY EMPLOY WHICH CAN BE FOUND OUTSIDE THE EAGANDALE CENTERS ARE LISTED BELOW. UNI VAC 1,200 K.W. McKEE ENTERPRISES 180 BLUE CROSS - BLUE SHIELD 775 IN ADDITION TO THESE INDUSTRIES, THE CONSTRUCTION OF A REGIONAL U.S. POSTAL BULK MAILING FACILITY IS UNDERWAY WHICH WILL EMPLOY APPROXIMATELY 500 EMPLOYEES UPON COMPLETION. THAT FACILITY IS LOCATED AT LEXINGTON AVENUE i AND GEMINI ROAD. THE EXTENSIVE DEVELOPMENT OF INDUSTRY AND COMMERCE IN EAGAN IS BOTH AN ASSET AND A LIABILITY. IT REPRESENTS AN ASSET IN TERMS OF TAX BASE AND EMPLOYMENT OPPORTUNITIES FOR EAGAN RESIDENTS. HOWEVER, IT DOES PRO- VIDE SUBSTANTIAL PROBLEMS FOR THE EAGAN POLICE DEPARTMENT IN CONTROLLING THE TRAFFIC GENERATED BY THOSE FIRMS AND ATTEMPTING TO PREVENT CRIMINAL ACTIVITIES INVOLVING THEFT OR DAMAGE OF THE SUBSTANTIAL PROPERTIES AND MERCHANDISE STORED OR USED IN THOSE FACILITIES. — 6 — THE 1970 CENSUS INDICATED THAT OF THOSE EMPLOYEES COUNTED IN A SURVEY 1, 138 WORKED IN DAKOTA COUNTY. A CHART OF THE COUNT OF PERSONS BY PLACE OR WORK IS LISTED BELOW. COUNT OF PERSONS BY PLACE OF WORK I PLACE NO. OF EMPuOYEES DAKOTA COUNTY 19138 MINNEAPOLIS 831 HENNEPIN COUNTY OUTSIDE MPLS.) 677 ST. PAUL 767 r 1 RAMSEY COUNTY OUTSIDE ST. PAUL) 81 OTHER COUNTIES 30 1 SOURCE: U.S. CENSUS, 19709 DEPARTMENT OF COMMERCE TAX BASE EAGAN ENJOYS THE HIGHEST TAX VALUATION OF THE THREE COMMUNITIES, PRIMARILY BECAUSE OF ITS SUBSTANTIAL INDUSTRIAL DEVELOPMENT. THE TOTAL ESTIMATED MARKET VALUE OF EXISTING DEVELOPMENTS AND THOSE DEVELOPMENTS FOR WHICH PERMITS HAVE BEEN OBTAINED IN EAGAN IS SHOWN BELOW. TOTAL TAXABLE MARKET VALUES ASSESSOR'S VALUE PERMIT VALUE 1-2-72 1972 z TOTAL RESIDENTIAL $ 69,692,406 $1691329876 $ 85,825,282 COMMERCIAL 43, 157,221 34,069,200 77,226,421 MULTIPLE UNITS 815009400 296021010 111102,410 PUBLIC UTILITIES 4381707 1041480 543% 187 AGRICULTURAL 13, 723,064 - - - 13, 723,064 INDUSTRIAL 3 223039501 2,975,396 5,278,897 PERSONAL PROPERTY 1,984,016 -- - 119841016 $139,1799,1315 $55,883,962 $195,683,277 FOOTNOTES 1 , 2 AND 3 ON FOLLOWING PAGE. 7 - I REPRESENTS ASSESSORS 1972 VALUATION FOR TAXES PAYABLE IN 1973 i SOURCE: DAKOTA COUNTY ASSESSOR 2 SOURCE: EAGAN BUILDING PERMIT, 1972 ANNUAL REPORT 3 MUCH OF EAGAN`S INDUSTRIAL DEVELOPMENT INCLUDES OFFICE BUILDINGS AND WAREHOUSES WHICH ARE CLASSIFIED AS COM- MERCIAL FOR TAX PURPOSES e- IT IS POSSIBLE THAT SOME OF THE VALUE SHOWN 1N THE FORM OF PERMITS ISSUED DURING 1972 WILL NOT BE TOTALLY INCLUDED IN ASSESSMENT FOR TAX PURPOSES FOR A PERIOD AS LONG AS TWO TO THREE YEARS. HOWEVER, THE VALUATION r °1 INVOLVED IN 1972 PERMITS IS TOO SIGNIFICANT TO IGNORE, BOTH AS TO FUTURE TAX BENEFITS AND AS AN INDICATOR AS TO TYPE OF GROWTH TAKING PLACE IN THE VILLAGE WHICH AFFECTS LAW ENFORCEMENT ACTIVITIES. THE TOTAL TAX AND PERMIT VALUATION REPRESENTS A PER CAPITA VALUATION OF $12, 127. 12. THE PERCENTAGE OF THE TAX REVENUE BY MAJOR SOURCE 1S ALSO UNUSUAL IN EAGAN. THE CHART BELOW WHICH SHOWS PERCENTAGE OF VALUATION BY PROPERTY CLASS INDICATES THAT THE TOTAL COMMERCIAL-INDUSTRIAL VALUATION REPRESENTS 42.2% OF THE TOTAL. THAT IS WELL ABOVE THE METROPOLITAN AREA AVERAGE FOR SUBURBAN COMMUNITIES, AL- THOUGH IT IS LESS THAN THE TOTAL FOR THE VILLAGE OF ROSEMOUNT. . PERCENT VALUATION BY PROPERTY CLASS RESIDENTIAL - MULTIPLE 49.5% FARM - 7.0%p COMMERCIAL - INDUSTRIAL OTHER 1.3% - 42.2% IN VIEW OF THE SIGNIFICANT MARKET VALUATIONS IN EAGAN WE EXAMINED THE EFFECT OF THE COMBINED VILLAGE, COUNTY, SCHOOL DISTRICT, AND SPECIAL DISTRICT MILL LEVIES ON CERTAIN VALUED PROPERTIES WITHIN THE VILLAGE. BECAUSE OF CON- TINUING DISPUTE OVER FISCAL DISPARITIES WE WERE UNABLE TO OBTAIN 1972 MILL r-, RATES FOR TAXES PAYABLE IN 1973. THEREFORE, WE USE TAX RATES FOR PAYMENT IN 1972. THE MILL RATES LISTED BELOW WILL BE CUT BY APPROXIMATELY THREE DURING 1973 BUT THE TOTAL IMPACT OF THE TAX RATE ON ANNUAL TAXES WILL NOT CHANGE APPRECIABLY SINCE THE VALUATION OF PROPERTIES ALSO CHANGES. THE CHART BELOW LISTS THOSE MILL RATES AND THE EFFECT OF THAT RATE ON CERTAIN RESIDENTIAL PROPERTIES. 1972 MILL RATES EAGAN TAXING DISTRICT MILL RATES VILLAGE 23.69 ` ROSEMOUNT ISD NON AG 213.90 1 DAKOTA COUNTY 58.67 SPECIAL DISTRICTS 6.84 303. 10 1 EAGAN IS SERVED BY 3 SCHOOL DISTRICTS. WE USED -' ROSEMOUNT AS AN EXAMPLE SINCE IT SERVES THE LARGEST AREA. EFFECT OF TOTAL MILL RATE ON CERTAIN PROPERTIES �J PROPERTY ANNUAL TAX 1 $18,000 HOMESTEAD RESIDENCE $ 354.63 24,3000 '` 538.06 301000 " 780.54 351000 '` 983.62 401000 1, 183.66 iTOTAL ANNUAL TAX REFLECTS REDUCTION OF HOMESTEAD TAX CREDIT OF 35%p OR MAXIMUM OF $250.00, EXCLUSIVE OF LEVY FOR BONDED INDEBTEDNESS. _ 9 _ TRANSPORTATION ACCESS EAGAN HAS EXCELLENT ACCESS TO THE CITIES OF MINNEAPOLIS AND ST. PAUL, AND TO THE MINNEAPOLIS - ST. PAUL INTERNATIONAL AIRPORT. MAJOR STATE TRUNK HIGHWAYS SERVING THE COMMUNITY INCLUDE TRUNK HIGHWAY 52, TRUNK HIGHWAY 49, TRUNK HIGHWAY 13, AND TRUNK HIGHWAY 3. ALL THOSE HIGHWAYS RUN IN GENERALLY A NORTH-SOUTH DIRECTION. COUNTY HIGHWAYS 31 AND 43 ALSO PROVIDE A MAJOR NORTH-SOUTH ACCESS FOR THE COMMUNITY. rte± THE EAST-WEST ACCESS IS PROVIDED BY COUNTY HIGHWAYS 26, 28, 30 AND 32. THE COMMUNITY IS SUBDIVIDED BY A NATURAL HIGHWAY GRID SYSTEM WITH BOTH A- NORTH-SOUTH AND EAST-WEST ACCESS PROVIDED AT NEARLY EVERY SQUARE MILE. THIS REPRESENTS AN IMPORTANT ASSET TO THE POLICE DEPARTMENT WHICH IS GENERALLY LACKING IN BOTH INVER GROVE HEIGHTS AND ROSEMOUNT. THE FUTURE HIGHWAY CONSTRUCTION WILL INCLUDE A SIX MILE SEGMENT OF 135E WHICH WILL BISECT THE VILLAGE FROM THE NORTHEAST TO THE SOUTH- WEST AND WILL CONNECT WITH 135W. THE CONSTRUCTION SCHEDULE FOR THAT FACILITY IS UNCERTAIN BECAUSE OF ALIGNMENT CONTROVERSIES. IN ADDITION THE COMPLETION OF 1494 WHICH IS SCHEDULED FOR COMPLETION DURING THE NEXT THREE YEAR PERIOD WILL PROVIDE AN IMPORTANT ACCESS ACROSS THE NORTHERN BOUNDARY OF THE COMMUNITY. DEVELOPMENT POTENTIAL EA.GAN`S SIGNIFICANT EXPANSION DURING THE PAST DECADE IS EXPECTED TO CONTINUE BECAUSE OF ITS EXCELLENT LOCATION. THE METROPOLITAN COUNCIL HAS ESTIMATED THAT THE POPULATION BY THE YEAR 2010 WILL REACH 86,000 PERSONS. - 10 - THEIR PROJECTION FOR THE NEXT SEVERAL DECADES IS LISTED BELOW. YEAR POPULATION PROJECTION 1980 28,000 1990 531300 2000 709600 F-, 2010 869000 THE METROPOLITAN COUNCIL HAS ALSO PROJECTED SIGNIFICANT INDUSTRIAL AND COMMERCIAL GROWTH IN THE AREA AS EVIDENCED BY THEIR PROJECTION ON THE TOTAL NUMBER OF EMPLOYMENT POSITIONS WHICH WILL BE AVAILABLE. THEY ARE LISTED BELOW FOR THE SAME TIME PERIODS. YEAR AVAILABLE POSITIONS 1980 159000 1990 249700 2000 321700 2010 409600 WE HAVE ESTIMATED THAT THE POPULATION IN EAGAN WILL REACH 16, 136 IN 1973. THAT ESTIMATE WAS DETERMINED BY ADDING TO THE 1972 ESTIMATE OF THE METROPOLITAN COUNCIL OF 12, 745, THOSE HOUSING UNITS FOR WHICH CON- STRUCTION PERMITS HAVE BEEN OBTAINED SINCE THAT ESTIMATE WAS MADE. THAT TOTAL IS SHOWN BELOW. POPULATION 1972 METRO COUNCIL ESTIMATE 12,745 1972 SINGLE FAMILY UNITS (813) 21959 1972 MULTIPLE UNITS (144) 432 161136 WE HAVE PROJECTED THE COMMUNITY'S 1985 POPULATION AT 35,000. THAT COMPARES TO THE 1980 ESTIMATE OF THE METROPOLITAN PLANNING COMMISSION OF 28,000, AND A 1985 PROJECTION MADE BY THE METROPOLITAN PLANNING COMMISSION IN 1967 OF i 31132 1. IN ORDER TO REACH THE 35,000 POPULATION FIGURE THE COMMUNITY WOULD HAVE TO EXPERIENCE THE CONSTRUCTION OF A TOTAL OF 5, 182 SINGLE FAMILY EQUIVALENT UNITS OVER THE NEXT TWELVE YEARS. THAT IS AN AVERAGE OF 431 UNITS WHICH WE FEEL IS A REASONABLE EXPECTATION. THE DAKOTA COUNTY PLANNING DEPARTMENT HAS PROJECTED A 1985 POPULATION FOR EAGAN OF 41,000 PERSONS. IN ORDER TO REACH THAT TOTAL POPULATION THE r`fi COMMUNITY WOULD HAVE TO CONSTRUCT AN AVERAGE OF 569 SINGLE FAMILY EQUIVALENT DWELLING UNITS PER YEAR FOR THE NEXT TWELVE YEARS. THAT ESTIMATE WAS MADE PRIOR TO THE DECISION, AT LEAST TENTATIVELY, BY THE METROPOLITAN COUNCIL AND THE METROPOLITAN AIRPORTS COMMISSION, NOT TO LOCATE THE PROPOSED NEW AIRPORT JUST SOUTH OF ROSEMOUNT. THE SIGNIFICANT POPULATION GROWTH PROJECTED BY ALL PARTIES DOES NOT SEEM OPTIMISTIC WHEN THOSE FACTORS WHICH LARGELY DETERMINE DEVELOPMENT POTENTIAL ARE EXAMINED. SOME OF THOSE FACTORS ARE LISTED BELOW. �} 1 . LOCATION. EAGAN HAS EXCELLENT LOCATION IN TERMS OF ITS PROXIMITY TO THE MORE DENSLY SETTLED URBAN AREAS, AND TO CERTAIN KEY TRANSPORTATION FACILITIES. ITS LARGE LAND AREA IS LARGELY UNDEVELOPED TO DATE, AND THE NATURE OF THAT LAND AREA LENDS ITSELF TO EASY DEVELOPMENT. WITH FEW EXCEPTIONS THE LAND AREA HAS NO SIGNIFICANT SOIL PROBLEMS AND THERE ARE NO EXTREME DIFFERENCES IN ELEVATION OF MOST OF THE PROPERTIES. LAND IS STILL REASONABLY PRICED COMPARED TO OTHER AREAS IN CLOSE PROXIMITY TO THE CORE CITIES. 2. PUBLIC UTILITY SERVICE. THE TOWN BOARD, AND NOW THE VILLAGE COUNCIL, HAS AGGRESIVELY EXTENDED WATER AND SEWER FACILITIES IN THE COMMUNITY. IN GENERAL, APPROX- IMATELY 2/3 OF THE COMMUNITY IS NOW SERVED BY MAJOR WATER AND SEWER TRUNK FACILITIES. THE COMMUNITY HAS SPENT MORE THAN $ 17 MILLION DURING THE PAST DECADE ON UTILITY FACILITIES. - 12 - r-, 3. COMMUNITY FACILITIES. THE VILLAGE IS SERVED BY THE BURNSVILLE, ROSEMOUNT AND WEST ST. PAUL SCHOOL DISTRICTS, ALL OF WHICH HAVE NEW PHYSICAL PLANT FACILITIES AND EXCELLENT EDUCATIONAL PROGRAMS. THE SCHOOL SYSTEMS GENERALLY REPRESENT AN ASSET TO FUTURE GROWTH. INDUSTRIAL AND COMMERCIAL EMPLOYMENT IS ABOVE AVERAGE IN A SUBURBAN COMMUNITY OF THIS SIZE AND THIS FACTOR PROVIDES CON- VENIENT, CLOSE-IN EMPLOYMENT FOR EXISTING AND FUTURE EAGAN RESIDENTS. 4. TRANSPORTATION ACCESS. HIGHWAY ACCESS TO MAJOR FACILITIES IN THE TWIN CITIES IS EXCELLENT AND WILL BE EVEN FURTHER IMPROVED WITH THE EXTENSION OF 135E. HIGHWAY ACCESS WILL REPRESENT A SIGNIFICANT GROWTH FACTOR WITHIN THE COMMUNITY. 5. EXISTING GROWTH. THE HIGH QUALITY OF EXISTING COMMERCIAL AND INDUSTRIAL DEVELOPMENT SHOULD ESTABLISH A PATTERN FOR EXPANSION OF THE SAME QUALITY GROWTH. SUCH DEVELOPMENT SEEMS TO BREED OTHER DEVELOPMENT AND THAT IS ALREADY OBVIOUS IN EAGAN. QUALITY INDUSTRIAL AND COMMERCIAL GROWTH WILL EN- COURAGE RESIDENTIAL GROWTH SINCE MANY EXISTING AND FUTURE EMPLOYEES WORKING IN EAGAN WILL PREFER TO RESIDE IN THE GENERAL AREA. _J POLICE DEPARTMENT EAGAN THE EAGAN POLICE DEPARTMENT WAS ORGANIZED IN 1965 WITH THE APPOINT- MENT OF ITS FIRST THREE-MAN PART-TIME DEPARTMENT WITH A TOTAL BUDGET OF 19,415. SINCE THAT TIME IT HAS GROWN TO A DEPARTMENTAL SIZE OF 12 FULL- TIME EMPLOYEES AND 2 PART-TIME PERSONNEL, AND IS SCHEDULED FOR EXPANSION TO 14 FULL-TIME PERSONS AND 3 PART-TIME PERSONS DURING 1973. THE GROWTH OF THE DEPARTMENT IS SHOWN HEREAFTER FOR THE PERIOD OF 1965 TO 1973. - 13 - r7 YEAR PERSONNEL BUDGET 1965 3 PART—TIME $ 199415 1966 2 FULL—TIME, 3 PART—TIME 251000 1967 3 FULL—TIME, 4 PART—TIME 419025 1968 7 FULL—TIME, 1 PART—TIME 539630 1969 8 FULL—TIME, 2 PART—TIME 829157 1970 9 FULL—TIME, 1 PART—TIME 94,562 1971 10 FULL—TIME, 3 PART—TIME 1581993 1972 12 FULL—TIME, 2 PART—TIME 215,065 1973 14 FULL—TIME, 3 PART—TIME 251,902 A COMPARISON OF ACTUAL EXPENDITURES AND BUDGET LEVELS FOR THE PAST THREE YEARS IS SHOWN BELOW. BUDGETS — EAGAN POLICE 77) 1971-1973 1971 1972 1 1973 ACTUAL ACTUAL ESTIMATE SWORN PERSONNEL $1121193 $ 156,860 $178,730 CIVILIAN PERSONNEL 101000 111000 14,000 TRAINING EDUCATION 800 880 800 PURCHASE EQUIP. , SUPPLIES 119000 14,000 49000 CAPITAL OUTLAY 49000 51325 19000 INSURANCE 39000 511000 139000 OTHER 18,000 229000 351372 $1581993 $2159065 T2511902 1 REPRESENTS ESTIMATED ACTUAL EXPENDITURES, PENDING FINAL AUDIT. PERSONNEL THE POLICE CHIEF IS APPOINTED BY THE VILLAGE COUNCIL. THE DEPART— MENT HAS NO CIVIL SERVICE STATUS AND ALL SUBORDINATE PERSONNEL ARE APPOINTED BY THE VILLAGE COUNCIL UPON RECOMMENDATION BY THE CHIEF. HISTORICALLY a FULL—TIME PERSONNEL ARE APPOINTED AFTER SERVING AS PART—TIME PERSONNEL WORKING FOR THE DEPARTMENT. THEY ARE SUBJECT UPON APPOINTMENT TO A ONE 14 - YEAR PROBATION. ENTRANCE REQUIREMENTS FOR APPOINTMENT INCLUDE A MINIMUM AGE OF 20 AND A MAXIMUM AGE OF 35. MINIMUM HEIGHT IS 5'7", AND APPLICANTS MUST HAVE A HIGH SCHOOL EDUCATION. A LOCAL RESIDENCY REQUIREMENT IS NOT RE- QUIRED. THE PRESENT PERSONNEL COMPLEMENT IS COMPOSED OF ONE CHIEF, ONE SERGEANT, NINE PATROLMEN AND TWO CIVILIAN EMPLOYEES WHO REPRESENT ONE A ND THREE-FOURTHS POSITIONS WHO WORK PRIMARILY IN RECORD MAINTENANCE, COMMUNICATIONS AND CLERICAL RESPONSIBILITIES. THE DEPARTMENT HAS NO FORMAL JOB DESCRIPTION OR CLASSIFICATION FOR ITS PERSONNEL. THE DEPARTMENT WILL APPOINT TWO NEW OFFICERS IN 1973, AND WILL PROMOTE TWO EXISTING PERSONNEL TO THE RANK OF SERGEANT. THIS WILL PERMIT THE ASSIGNMENT OF ADDITIONAL SUPERVISORY MANPOWER TO EVENING AND EARLY MORNING SHIFTS, WHICH CURRENTLY OPERATE WITHOUT SUFFICIENT SUPERVISORY PERSONNEL. TRAINING THE DEPARTMENT DOES HAVE A FORMAL IN-SERVICE TRAINING PROGRAM WHICH IS CONDUCTED BY THE CHIEF OF POLICE. EMPLOYEES ATTEND A MONTHLY SESSION REPRESENTING A TOTAL OF FOUR HOURS PER MONTH PER EMPLOYEE. EMPHASIS AT THOSE SESSIONS IS ON COURT RULINGS, LEGAL POINTS RELATING TO LAW ENFORCEMENT. , AND TRAINING KEYS RELATING TO CURRENT POLICE PROBLEMS. EMPLOYEES ARE RE- IMBURSED EITHER BY COMPENSATORY TIME OFF OR PAY AT A REGULAR RATE. THE DEPARTMENT HAS ALSO COOPERATED WITH DAKOTA COUNTY AND OTHER MUNICIPAL - 15 - DEPARTMENTS AND HAS RECEIVED TRAINING FROM THE COUNTY ATTORNEYS OFFICE ON SEARCH AND ARREST PROCEDURES. THE DEPARTMENT HAS NO PAY DIFFERENTIAL FOR EDUCATIONAL ATTAINMENT AND DOES NOT HAVE AN EDUCATION TUITION REIMBURSEMENT PROGRAM FOR DEPART- MENTAL MEMBERS. ALLOCATION OF MANPOWER DURING 1972, THE ELEVEN SWORN PERSONNEL REPRESENTED A TOTAL OF 229880 MAN HOURS AVAILABLE FOR POLICE WORK. DEPARTMENTAL RECORDS AND ESTIMATES INDICATE THAT TIME WAS SPENT IN THE FOLLOWING MANNER. r FUNCTION NO. OF HOURS PATROL i 13,582 CRIMINAL INVESTIGATION 49040 JUVENILE MATTERS 29500 COURT APPEARANCES, PREPARATION 11500 TRAINING 550 RECORD MAINTENANCE 500 PUBLIC APPEARANCES 208 m INCLUDES ROUTINE PATROL, ACCIDENT INVESTIGATION, BUILDING SECURITY CHECK, DOMESTIC DISTURBANCES,.ETC. IN ADDITION TO THE TOTAL SHOWN ABOVE, TWO CIVILIAN FEMALE EMPLOYEES DEVOTE A TOTAL OF 39 640 MAN HOURS TO RADIO DISPATCHING, RECORD MAINTENANCE, CLERICAL WORK AND ROUTINE POLICE DUTIES. IN 1973, THE DEPARTMENT'S BUDGET WILL PERMIT THE ADDITION OF A THIRD EMPLOYEE WHO WILL WORK DAY TIME HOURS ON SATURDAY AND SUNDAY IN THE PERFORMANCE OF THESE SAME DUTIES. THAT ADDITION WILL �..�i REPRESENT A TOTAL OF 4640 HOURS SO SPENT. 16 - - THE DEPARTMENT HAS ADOPTED THE FOUR-DAY WEEK, TEN HOUR PER DAY SCHEDULE WHICH PERMITS SHIFT OVERLAP AT CRITICAL PERIODS. SHIFT ONE HOURS ARE FROM 6 AM TO 4 PM: SHIFT TWO FROM 12 NOON TO 10 PM: AND SHIFT THREE FROM 10 PM TO 8 AM. A FOURTH SHIFT, STAFFED BY ONE MAN AND ONE PATROL CAR, IS AVAILABLE FROM 4 PM TO 2 AM. THIS OVERLAP OF SHIFTS PROVIDES THE FOLLOWING PERSONNEL STRENGTH BY SHIFT AND FUNCTION. FIRST SHIFT SECOND SHIFT THIRD SHIFT SUPERVISORY 1 3/4 1/4 INVESTIGATIVE 1/2 PATROL 1 1/2 2 1/2 2 1/2 COMMUNICATIONS 1 1/3 1/3 THE PATROL OPERATION DEMANDS THE GREATEST EXPENDITURE OF TIME.. THE DEPARTMENT OPERATES WITH ONE MAN CARS AND IS DIVIDED INTO TWO DISTRICTS OF 15 SQUARE MILES EACH. ONE CAR IS ASSIGNED TO EACH AREA. A THIRD PATROL VEHICLE IS AVAILABLE BETWEEN THE HOURS OF 10 PM AND 2 AM AND IS USED AS NEEDED. WORK LOAD INFORMATION THE EAGAN DEPARTMENT'S TOTAL WORK LOAD, AND NUMBER OF CONTACTS, IS INCREASING AS ITS POPULATION AND TRANSIENT COMMUNITY WORK FORCE INCREASES. THE TOTALS FOR VARIOUS ACTIVITIES REPORTED DURING 1971 AND 1972 ARE SHOWN ON THE FOLLOWING PAGE. - 17 - 1971 1972 FOUNDED CLEARED BY FOUNDED CLEARED BY OFFENSE COMPLAINTS ARRESTS COMPLAINTS ARRESTS HOMICIDE 0 0 0 0 _ RAPE 0 0 2 0 ROBBERY 2 0 1 0 AGGRAVATED ASSAULT 7 7 4 2 _ BURGLARY 72 8 88 8 LARCENY/OVER $50 71 6 85 55 /UNDER $50 129 58 131 57 - AUTO THEFT 17 3 21 7 ARSON 2 2 10 7 FORGERY, COUNTERFEITING 16 1 4 1 - - FRAUD, EMBEZZLEMENT 49 11 48 7 BUY, RECEIVE, POSSESS STOLEN PROPERTY 14 4 5 1 VANDALISM 100 18 132 21 USE, POSSESS NARCOTICS 56 0 37 20 GAMBLING 0 0 2 0 OFFENSES / FAMILY 0 0 4 2 DWI 33 27 34 31 LIQUOR LAW VIOLATION 48 44 25 19 DRUNKENNESS 50 9* 25 9 DISORDERLY CONDUCT 1 4 64 25 i TAKEN TO DETOXIFICATION CENTER AT HASTINGS STATE HOSPITAL _ OTHER INDICATIONS OF WORK LOAD EXPERIENCE IN 1971 AND 1972 IS SHOWN BELOW: 1971 1972 TRAFFIC ARRESTS 765 665 ORDINANCE ARRESTS 267 308 TRAFFIC WARNINGS 508 551 ORDINANCE WARNINGS 50 59 VEHICULAR ACCIDENTS 421 434 HOUSE CHECKS 314 549 PROCESS SERVICE 4330 TOTAL INITIAL CONTACTS 6, 611 71390 PHYSICAL FACILITIES THE DEPARTMENT CURRENTLY OCCUPIES QUARTERS IN THE VILLAGE HALL LOCATED AT 3795 PILOT KNOB ROAD. THAT LOCATION IS IN NEARLY THE EXACT CENTER - 18 - OF THE COMMUNITY. THE BUILDING WAS CONSTRUCTED IN 1969 AND THE POLICE DEPARTMENT HAS THE FOLLOWING AREA, BY ALLOCATION OF USE: DETENTION (2 HOLDING CELLS 200 SQ. FT. PATROL OFFICES 150 SQ. FT. COMMUNICATIONS 50 SQ. FT. EVIDENCE STORAGE 96 SQ. FT. ADMINISTRATIVE OFFICES (2) 192 SQ. FT. OTHER STORAGE NOTHING RECORD MAINTENANCE 290 SQ. FT. TRAINING VILLAGE .COUNCIL INVESTIGATIVE.PERSONNEL 96 SQ., FT. CHAMBERS r� THE POLICE CHIEF FELT THAT THE CURRENT QUARTERS WERE ADEQUATE IN SIZE FOR AT LEAST FIVE YEARS ALTHOUGH HE INDICATED CERTAIN PORTIONS OF THE FACILITY ARE ALREADY INADEQUATE. THESE PORTIONS INCLUDE THE PATROL OFFICES AND EVIDENCE STORAGE. THE QUARTERS OCCUPIED BY THE POLICE DEPARTMENT WILL SOON BE NEEDED BY EXPANSION OF THE GENERAL VILLAGE ADMINISTRATIVE FACILITIES UNLESS THE TOTAL BUILDING IS EXPANDED. THE LOCATION OF THE CURRENT FACILITY 1S DEEMED WELL SUITED TO SERVE COMMUNITY NEEDS FOR AT LEAST A TWENTY-YEAR PERIOD. COMMUNICATIONS THE EAGAN DEPARTMENT IS ON THE DAKOTA COUNTY SHERIFF'S RADIO SYSTEM AND THEREFORE FULL-TIME DISPATCH PERSONNEL ARE NOT REQUIRED. THE DEPARTMENT DOES MAINTAIN A BASE STATION AND MAINTAINS DISPATCH CAPACILITY BETWEEN ITS OFFICE AND FIELD UNITS. THE DEPARTMENT OWNS FIVE MOBILE UNITS AND THREE HAND HELD PORTABLE UNITS. THE DEPARTMENT MAINTAINS RADIO CONTACT THROUGH THE COUNTY RADIO SYSTEM WITH THE SHERIFFS OFFICE AND THE MUNICIPAL DEPARTMENTS OF APPLE VALLEY, BURNSVILLE, FARMINGTON, INVER GROVE HEIGHTS, LAKEVILLE, MENDOTA HEIGHTS, ROSEMOUNT AND WEST ST. PAUL. 19 - THE DEPARTMENT INDICATED IT INCURS NO COST FOR MAINTAINING THE DISPATCH SYSTEM ALTHOUGH IT STAFFS THE OFFICE WITH 1 1/3 EQUIVALENT FULL- TIME PEOPLE DAILY BETWEEN THE HOURS OF 7 AM AND 5 PM. THESE PERSONNEL PERFORM A VARIETY OF CLERICAL DUTIES INCLUDING TELEPHONE ANSWERING AND RADIO DISPATCH. THE DEPARTMENT DURING 1973 EXPECTS TO STAFF THE OFFICE ON A FULL-TIME BASIS, PARTIALLY TO IMPROVE THE RESPONSE TO FIRE ALARMS. RECORD MAINTENANCE OF THE THREE DEPARTMENTS STUDIED, EAGAN MAINTAINS THE MOST COM- PLETE RECORD SYSTEM AND ALSO SPENDS THE MOST MONEY IN THAT EFFORT. A r LIST OF INDIVIDUAL RECORDS MAINTAINED CAN BE FOUND IN THE APPENDIX. CIVILIAN PERSONNEL PERFORM AN ESTIMATED 95%p OF ALL RECORD WORK AT AN ESTIMATED ANNUAL COST OF $109 000. DICTATION EQUIPMENT IS AVAILABLE TO POLICE OFFICERS FOR THE PURPOSE OF REPORT PREPARATION AND IT IS ESTI- MATED THAT ONLY 25% OF ALL REPORTS ARE HANDWRITTEN. MAJOR POLICE PROBLEMS THE DEPARTMENT INDICATES ITS FIVE MAJOR LAW ENFORCEMENT PROBLEMS INCLUDE, IN ORDER: I . INVESTIGATION OF MOTOR VEHICLE ACCIDENTS 2. LARCENY - THEFT 3. BURGLARIES 4. VANDALISM 5. TRAFFIC ENFORCEMENT THE TRAFFIC ENFORCEMENT INCLUDING THE INVESTIGATION OF ACCIDENTS, 1S LIKELY TO REMAIN A SIGNIFICANT PROBLEM FOR THE DEPARTMENT AND WILL IN- - CREASE IN SCOPE. THAT WILL BE THE DIRECT RESULT OF AN EXPANDING POPULATION - 20 - AND AN EXPANDING TRANSIENT WORK FORCE WHICH IS IN THE COMMUNITY ON NEARLY A DAILY BASIS. EAGAN'S SIGNIFICANT COMMERCIAL AND INDUSTRIAL GROWTH WILL REQUIRE MUCH GREATER EMPHASIS IN THIS AREA THAN FOUND IN MANY SUBURBAN POLICE DEPARTMENTS. THE PROBLEM OF LARCENY AND BURGLARIES WILL ALSO BE INCREASED BY THE SIGNIFICANT NON-RESIDENTIAL DEVELOPMENT. EAGAN HAS A CURRENT UNIQUE PROBLEM IN THAT THE COMMUNITY`S INDUSTRIAL AND COMMERCIAL BUILDINGS CUR- T-, RENTLY CONTAIN 75 SEPARATE BURGLAR ALARM SYSTEMS, NONE OF WHICH ARE CONNECTED TO THE POLICE DEPARTMENT. THESE 75 ALARM SYSTEMS ARE OWNED AND OPERATED BY A NUMBER OF PRIVATE ALARM COMPANIES IN THE TWIN CITIES. THE DEPARTMENT INDICATES THAT CONTACT WITH THE DEPARTMENT UPON AN ALARM BEING SOUNDED IS GOOD. HOWEVER, IT IS DIFFICULT FOR THE DEPARTMENT TO RESPOND TO THE EXACT CORRECT LOCATION BY THE INSTRUCTIONS SOMETIMES GIVEN THE DEPARTMENT AS TO THE ALARM LOCATION. THIS IS CAUSED IN PART BY THE EXISTENCE OF SUBSTANTIAL WAREHOUSE FACILITIES WHICH ARE OCCUPIED BY MULTI-COMPANIES WHO MIGHT UTILIZE ALL OR PART OF SEVERAL WAREHOUSE BUILDINGS. A FURTHER PROBLEM IS THAT THE USE OF THESE WAREHOUSES FACIL- ITIES IS SOMETIMES ON A SHORT INTERVAL BASIS AND THEREFORE THE OCCUPANT OF THE STRUCTURE FREQUENTLY TURNS OVER. THE DEPARTMENT IS NOT ALWAYS AWARE OF THESE CHANGES WHICH CREATES A NEED FOR SPECIFIC INSTRUCTIONS ON THE EXACT LOCATION OF A BREAK-IN OR OTHER EVENTS WHICH CAUSE AN ALARM TO TRIP. THE DEPARTMENT INDICATED IT FEELS THE LAW ENFORCEMENT PROBLEMS _ 21 WHICH ARE MOST ADEQUATELY MET INCLUDE ROUTINE PATROL AND CRIME PRE- VENTION EFFORTS. THE DEPARTMENT INDICATED THAT IT FREQUENTLY MUST RELY UPON OTHER "I LAW ENFORCEMENT UNITS INCLUDING THE MINNESOTA HIGHWAY PATROL, THE MINNESOTA BUREAU OF CRIMINAL APPREHENSION, THE DAKOTA COUNTY SHERIFFS OFFICE, AND ADJACENT LOCAL POLICE UNITS. THE ASSISTANCE NORMALLY RE- ! ? QUESTED INCLUDES THE INVESTIGATION OF MOTOR VEHICLE PERSONAL INJURY AND PROPERTY DAMAGE ACCIDENTS ON STATE TRUNK HIGHWAYS BY THE HIGHWAY PATROL' SCIENTIFIC INVESTIGATION EFFORTS FROM THE BCA; RADIO DISPATCH AND THE SER- r- VICE OF WARRANTS FROM THE DAKOTA COUNTY SHERIFF'S OFFICE; AND MUTUAL AID IN EMERGENCIES AND GENERAL INFORMATION FROM OTHER LOCAL POLICE DEPARTMENTS. _ GENERAL THE DEPARTMENT WAS ASKED TO INDICATE THE FUNCTIONS WHICH SHOULD BE INCLUDED SHOULD A CENTRAL POLICE FACILITY CONSTRUCTED BETWEEN THE THREE COMMUNITIES BE CONSIDERED. THE FUNCTIONS WHICH SHOULD BE INCLUDED i IN THE EAGAN ANALYSIS ARE AREAS FOR POLICE VEHICLE STORAGE AND MA1NT-NANCE, EMPLOYEE LOCKER AND REST ROOMS, TRAINING FACILITY, AND JAIL SECURITY, AS WELL AS THE NORMAL AREAS REQUIRED FOR THE PERFORMANCE OF LAW ENFORCEMENT RESPONSIBILITY. L - 22 - VILLAGE OF INVER GROVE HEIGHTS THE VILLAGE OF INVER GROVE HEIGHTS, LIKE EAGAN AND ROSEMOUNT, HAS A LARGE LAND AREA. INVER GROVE HEIGHTS HAS A TOTAL OF 19,400 ACRES OR MORE THAN 30 SQURE MILES OF PROPERTY. AT THE PRESENT TIME 1T IS AP- PROXIMATELY 10% DEVELOPED IN TERMS OF TOTAL LAND USE. IT IS LOCATED IN NORTH-CENTRAL DAKOTA COUNTY AND IS BOUNDED BY THE CITIES OF WEST ST. PAUL AND SOUTH ST. PAUL ON THE NORTH; BY THE VILLAGE OF ROSEMOUNT ON THE SOUTH; BY THE MISSISSIPPI RIVER ON THE EAST; AND BY THE VILLAGES OF EAGAN. AND SUNFISH LAKE ON THE WEST. THE GOVERNMENTAL STRUCTURE IN INVER GROVE HEIGHTS IS OLDER THAN IN THE OTHER TWO COMMUNITIES. THE VILLAGE OF INVER GROVE HEIGHTS WAS CREATED IN 1965 BY A SPECIAL LEGISLATIVE ACT WHICH INCORPORATED THE FORMER TOWNSHIP WITH THE OLD VILLAGE OF INVER GROVE. THE OLD VILLAGE OF INVER GROVE IS LOCATED IN THE NORTHEASTERN CORNER OF THE COMMUNITY AND IS BORDERED BY THE CITY OF SOUTH ST. PAUL, THE MISSISSIPPI RIVER, AND CAHILL AVENUE. A CUNCIL-ADMINISTRATOR FORM OF GOVERNMENT IS CURRENTLY IN EFFECT. THE COMMUNITY HAS CONDUCTED EXTENSIVE PLANNING EVALUATIONS OF THE COMMUNITY, WITH MUCH OF THE WORK COMPLETED AS EARLY AS 1967. THE VILLAGE SHARES ONE MAJOR CHARACTERISTIC WITH EAGAN AND ROSEMOUNT, THAT BEING THE LARGE AMOUNTS OF UNPLATTED, UNDEVELOPED PROPERTY REMAINING WITHIN THE COMMUNITY. OF THE VILLAGE'S 199400 TOTAL ACRES OF LAND, NEARLY 5,000 ACRES IS UNDEVELOPABLE. THAT INCLUDES AN ESTIMATED 3,666 - 23 - ACRES DEVOTED TO STREET AND HIGHWAY USES, 1, 126 ACRES CONTAINED WITHIN WATER BODIES, AND MORE THAN 300 ACRES DEDICATED TO RAILROAD RIGHT-OF-WAYS. OF THE REMAINING PROPERTY, IT IS ESTIMATED THAT LESS THAN 2,500 TOTAL t ACRES ARE DEVOTED TO A DEVELOPED USE, LEAVING MORE THAN 10,000 ACRES OF J VACANT LAND WHICH IS CURRENTLY BEING USED FOR AGRICULTURAL PURPOSES OR BEING HELD FOR FUTURE DEVELOPMENT. ? THE POPULATION OF THE VILLAGE HAS STEADILY INCREASED SINCE 1950. THE POPULATIONS AS SHOWN BY RECENT CENSUS REPORTS ARE SHOWN BELOW. THE y 1972 ESTIMATE IS BY THE METROPOLITAN COUNCIL. YEAR POPULATION 1950 211419 _ 1960 61466 1965 101387 1970 129 148 1972 149 117 WE HAVE ESTIMATED THE POPULATION OF THE VILLAGE WILL REACH 15,950 DURING 1973. PROJECTIONS MADE BY THE METROPOLITAN COUNCIL PLANNING STAFF INDICATE THE TOTAL POPULATION IN INVER GROVE HEIGHTS BY THE YEAR 2010 WILL REACH 66,000. THE GENERAL AGE LEVEL OF INVER GROVE HEIGHTS* POPULATION IS YOUNGER THAN THE METROPOLITAN AREA AVERAGE. A BREAKDOWN BY AGE AS TAKEN BY CENSUS TAPES IS SHOWN ON THE FOLLOWING PAGE. - 24 - COUNT OF PERSONS BY AGE AND SEX 1 AGE MALE FEMALE TOTAL UNDER 3 449 384 833 3-5 537 514 1051 6-9 909 826 1735 T 10-13 689 757 1446 14-15 267 300 567 16-17 212 233 445 18 74 60 134 19-21 141 194 335 22-24 168 2 1 1 379 25-29 498 588 1086 30-34 485 527 1012 35-39 478 390 868 40-44 344 306 650 45-49 266 221 487 50-54 209 165 374 55-59 104 88 192 60-64 89 117 206 65-69 63 53 1 1'6 70-74 54 30 84 75 + 59 87 146 i SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE THE CENSUS STATISTICS INDICATE 51. 1%p OF THE VILLAGE'S 1970 POPULATION WAS AGED 18 OR UNDER. THAT PERCENTAGE RATE COMPARES TO 38.4%p IN THE SEVEN COUNTY METROPOLITAN AREA AND 44.8% 1N THE REMAINDER OF DAKOTA COUNTY. INVER GROVE HEIGHTS' RAPID POPULATION GROWTH HAS RESULTED IN A RELATIVELY SHORT TENURE FOR MANY PERSONS IN THE COMMUNITY. THAT CAN BE SHOWN BY THE CHART ON THE FOLLOWING PAGE WHICH INDICATES BY NUMBER OF PERSONS THE YEAR IN WHICH THEY MOVED INTO THEIR CURRENT HOUSING UNIT. _ 25 _ ,�l COUNT OF PERSONS BY - YEAR MOVED INTO UNIT I A!`R9 YEAR NO. OF PERSONS PERCENTAGE 1969-70 1490 12.3% rte, 1968 1267 10.4% 1967 805 6.6% 1965-66 1856 15.3% 1960-64 3396 2 7.9% 1950-59 2025 16.7% 1949-EARLIER 266 2.2% ALWAYS LIVED THERE 1055 8.6% i SOURCE: U.S. CENSUS, 1970, r-7 DEPARTMENT OF COMMERCE IN INVER GROVE HEIGHTS 22.7/0 OF THE 1970 POPULATION HAD LIVED IN THEIR ' _J PRESENT HOUSING UNIT FOR THREE YEARS OR LESS. THAT COMPARES WITH 33%p IN THE SAME CATEGORY IN THE COUNTY AS A WHOLE, AND COMPARES WITH THE RELATIVELY HIGH LEVEL OF 39.5%p IN THAT SAME CATEGORY IN THE VILLAGE OF EAGAN. THE LONGER TENURE OF OCCUPANCY IN INVER GROVE HEIGHTS IS PARTIALLY THE RESULT OF THE EXISTENCE OF THE OLD VILLAGE OF INVER GROVE. INCOME LEVELS OF THE POPULATION OFTEN INFLUENCE THE LEVEL OF SERVICES WHICH CAN BE PROVIDED BY A MUNICIPAL.UNIT. WE EXAMINED THE AVERAGE FAMILY INCOME IN INVER GROVE HEIGHTS AND COMPARED THAT WITH THE AVERAGE IN THE METROPOLITAN AREA AND IN DAKOTA COUNTY. THE AVERAGE FAMILY TOTAL INCOME IN INVER GROVE HEIGHTS ACCORDING TO THE 1970 CENSUS WAS $139094. THAT COMPARES WITH THE SEVEN COUNTY METROPOLITAN AREA AVERAGE OF $13,097 AND THE DAKOTA COUNTY AVERAGE OF $13,424. THE CHART ON THE FOLLOWING PAGE INDICATES THE COUNT OF FAMILIES BY MAJOR INCOME BRACKET. IN THE VILLAGE. - 26 - COUNT OF FAMILIES BY INCOME 1 ANNUAL INCOME NO. OF FAMILIES PERCENTAGE UNDER $1,000 24 .9% 1,000 - 2,999 57 2. 1% 31000 - 41 999 103 3.8% 511000 - 6,999 152 5.6% 79000 - 81 999 281 10.3% -� 91000 - 919 999 206 7.6% 109000 - 111 999 560 20.5% 129000 - 141999 637 23.4% 15,000 - 24,999 605 22.2% 259000 - 49,999 93 3.4% 50,000 - OVER 10 .4% 1 SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE LAND USE AS INDICATED PREVIOUSLY A RELATIVELY SMALL AMOUNT OF INVER GROVE HEIGHTS' TOTAL AREA IS ACTUALLY UTILIZED BY AN EXISTING DEVELOPMENT. MUCH OF THE LAND 1S BEING USED FOR AGRICULTURAL PURPOSES, OR BEING HELD FOR DE- VELOPMENT, OR IS INVOLVED IN LARGE ESTATE PROPERTIES UTILIZED FOR SINGLE FAMILY RESIDENCE PURPOSES. ONE OF THE LARGEST SINGLE CONCENTRATIONS OF POPULATION IN THE COMMUNITY IS LOCATED IN THE OLD VILLAGE. IN THAT PARTICULAR AREA THE POP- ULATION DENSITIES PER ACRE REACH 23 PERSONS, A HIGH RATIO COMPARED WITH THE REMAINDER OF THE VILLAGE. TWO OTHER AREAS OF RESIDENTIAL DEVELOPMENT INCLUDE THE SOUTH BLUFF AREA WHICH IS THE LARGEST SINGLE DEVELOPED RESIDENTIAL AREA, CONTAINING, APPROXIMATELY 1,200 HOMES IN THE SOUTH GROVE ADDITION, THE GLENWOOD-EDGEWOOD ADDITION, AND THE AREA SURROUNDING SCHMIDT LAKE LOCATED JUST SOUTH OF TRUNK HIGHWAY 110. WITH THE EXCEPTION OF THESE POCKETS OF DEVELOPMENT, THE GEN- ERAL POPULATION DENSITY IN THE REMAINDER OF THE COMMUNITY IS LOW, AND IN - 27 - MANY CASES DOES NOT EXCEED 1/2 PERSON PER ACRE. INVER GROVE HEIGHTS, TO DATE, HAS NOT UNDERGONE THE EAGAN. EXPERIENCE WITH A RAPID EXPANSION OF MULTIPLE HOUSING UNITS. SOME TOWN— HOUSE DEVELOPMENTS HAVE BEGUN AND IN 1972 PERMITS FOR 29 SEPARATE PROJECTS INVOLVING 254 TOWNHOUSE UNITS WERE ISSUED. IN ADDITION, PERMITS WERE ISSUED IN THAT YEAR FOR 276 NEW APARTMENT UNITS. THIS TREND TO MULTIPLE DWELLING r-r� CONSTRUCTION IS EXPECTED TO CONTINUE, AND WILL ACCELERATE UPON COMPLETION OF THE L.AFAYETTE FREEWAY. THERE HAS BEEN LITTLE INDUSTRIAL DEVELOPMENT IN THE VILLAGE AND- MOST OF THAT IS CONCENTRATED IN THE AREA OF THE OLD VILLAGE OF INVER GROVE. r APPROXIMATELY 29000 ACRES HAVE BEEN SET ASIDE IN THE COMMUNITY'S LAND USE _J PLAN FOR INDUSTRIAL PURPOSES. THESE AREAS ARE CONCENTRATED ALONG THE MISSISSIPPI RIVER ADJACENT TO THE OLD VILLAGE, THE MIDDLE OF THE COMMUNITY ADJACENT TO THE PROPOSED LAFAYETTE EXPRESSWAY, AND THE AREA IN THE SOUTH— EASTERN PORTION OF THE COMMUNITY WHICH ABUTS,. AND [INCLUDES A PORTION OF THE PINE BEND INDUSTRIAL COMPLEX. HOWEVER, TO DATE, MOST OF THE DEVELOPMENT IN THAT INDUSTRIAL COMPLEX IS LOCATED WITHIN THE VILLAGE OF ROSEMOUNT. SOME COMMERCIAL DEVELOPMENT HAS TAKEN PLACE, BUT THE COMMUNITY HAS NO MAJOR REGIONAL SHOPPING CENTER. THE COMMERCIAL DEVELOPMENT NOW EXISTING SERVES THE CURRENT POPULATION OF THE VILLAGE. THERE ' IS A SUBSTANTIAL COMMERCIAL DEVELOPMENT ALONG TRUNK HIGHWAY 110 AND IN THE AREA IMMEDIATELY ADJACENT TO WEST ST. PAUL. THAT COMMERCIAL DEVELOPMENT INCLUDES FOUR MAJOR NEW CAR Awa+ - 28 - DEALERSHIPS LOCATED AT THE JUNCTION OF TRUNK HIGHWAY 1 10 AND U.S. HIGHWAY 52. THOSE FACILITIES INCLUDE BOB CARTER FORD, ANDERSON'S TRAIL DODGE, SOUTHVIEW CHEVROLET AND THE MCDONALD VOLKSWAGON DEALERSHIP. A MAJORITY OF THE PERSONS RESIDING IN THE VILLAGE WORK OUTSIDE DAKOTA COUNTY AS SHOWN BY THE CHART BELOW OF THE COUNT OF PERSONS BY PLACE OF WORK. COUNT OF PERSONS BY PLACE OF WORK 1 PLACE NO. OF PERSONS DAKOTA COUNTY 1668 MINNEAPOLIS 384 HENNEPIN COUNTY OUTSIDE MPLS.) 163 ST. PAUL 1542 RAMSEY COUNTY OUTSIDE ST. PAUL) 127 OTHER COUNTIES 151 1 SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE TAX BASE THE VILLAGE'S TAX VALUATION IS INCREASING AT A LESS RAPID RATE THAN IN EAGAN. THE TOTAL ESTIMATED VALUE OF EXISTING DEVELOPMENTS AND THOSE DEVELOPMENTS FOR WHICH PERMITS HAVE BEEN OBTAINED IN 1972 IN INVER GROVE HEIGHTS IS SHOWN IN THE CHART ON THE FOLLOWING PAGE. - 29 - r TOTAL TAXABLE MARKET VALUES ASSESSOR'S TOTAL PERMIT VALUE 1-2-72 1 1972 2 TOTAL RESIDENTIAL $ 53,0325 634 $ 2,279,859 $ 559312,493 COMMERCIAL 13,994,832 796,997 14, 791,829 MULTIPLE UNITS 21389,000 6, 935,3883 993241388 PUBLIC UTILITIES 25,276,313 - -- 2592769313 AGRICULTURAL. 591649789 - -- 591649789 PERSONAL PROPERTY 492199300 - -- 49219,300 -l VALUATION r� $104,0769 868 $109012,1244 $114,089, 112 REFLECTS 1972 VALUATION FOR TAXES PAYABLE IN 1973. SOURCE: DAKOTA COUNTY ASSESSOR'S OFFICE 2 SOURCE: 1972 ANNUAL REPORT, INVER GROVE HEIGHTS INSPECTION DEPARTMENT 3 CONSTRUCTION COSTS WERE ASSUMED TO BE MULTIPLE UNITS FOR ALL STRUCTURES WITH FOUR OR MORE UNITS PER STRUCTURE THE TOTAL TAX AND PERMIT VALUATION REPRESENTS A PER CAPITA MARKET VALUE OF $7, 152.47. THAT TOTAL IS SIGNIFICANTLY LESS THAN IN EAGAN AND ROSEMOUNT. THE PERCENTAGE OF THE TAX BASE REPRESENTED BY RESIDENTIAL DEVELOPMENT IS ALSO SIGNIFICANTLY HIGHER IN INVER GROVE HEIGHTS THAN IN THE �i OTHER TWO COMMUNITIES. THE CHART ON THE FOLLOWING PAGE SHOWS THE PERCENTAGE OF VALUATION BY PROPERTY CLASS, AND INDICATES THAT THE TOTAL RESIDENTIAL VALUATION REPRESENTS 53.2%p OF THE TOTAL. - 30 - PERCENT TAX VALUATION BY PROPERTY CLASS RESIDENTIAL .- MULTIPLE 53.2% COMMERCIAL 13.5% PUBLIC UTILITY 24.3% AGRICULTURAL 5.0% OTHER 4.0% THE PERCENTAGE OF THE MARKET VALUES REPRESENTED BY RESIDENTIAL PROPERTIES WOULD BE MUCH HIGHER IF IT WERE NOT FOR THE MORE THAN $259000,000 IN TAXABLE VALUATION AS REPRESENTED BY PUBLIC UTILITIES THAT VALUATION IS LARGELY REPRESENTED BY NORTHERN STATES POWER FACILITIES WITHIN THE COMMUNITY. NORTHERN STATES POWER MAINTAINS A 5 3/4 MILLION GALLON STORAGE COMPLEX IN INVER GROVE HEIGHTS. THE UTILITY COMPANY HAS JUST COMPLETED A 3002 000 KILOWATT PEAK SHAVING GENERATOR PLANT AND ASSOCIATED 345 KILOVOLT SUBSTATION LOCATED ON A 60-ACRE PARCEL JUST .NORTH OF MALTBY ROAD ABOUT 1/4 MILE WEST OF HIGHWAY 55. THE ESTIMATED COST OF THAT STORAGE COMPLEX WAS $35,000,000. PLANS ARE UNDERWAY FOR THE SECOND PHASE OF THIS SUB- SEQUENT COMPLEX. - 3i - WE EXAMINED THE EFFECT OF THE COMBINED VILLAGE, COUNTY, SCHOOL DISTRICT AND SPECIAL DISTRICT MILL RATES ON CERTAIN VALUED PROPERTIES WITHIN THE VILLAGE. EVEN THOUGH THE PER CAPITA MARKET VALUES ARE SIG- '! NIFICANTLY LESS IN INNER GROVE HEIGHTS THE TOTAL EFFECT ON TAX RATES FOR HOMESTEAD PROPERTIES DOES NOT REFLECT THAT DIFFERENCE. WHILE THE VILLAGE MILL RATE IS HIGHER THAN THAT FOR EAGAN AND ROSEMOUNT, THE MILL LEVY FOR SCHOOL DISTRICT 199 IS LESS THAN THE LEVY OF DISTRICT 196 WHICH SERVES A MAJORITY OF EAGAN AND ALL OF ROSEMOUNT. THAT DISTRICT y ALSO SERVES A PORTION OF INNER GROVE HEIGHTS, BUT WE UTILIZED THE LEVY OF THE INVER GROVE - PINE BEND DISTRICT RATHER THAN THE ROSEMOUNT DIS- TRICT, SINCE IT SERVES A MAJORITY OF THE COMMUNITY. BECAUSE OF CONTINUING DISPUTE OVER FISCAL DISPARITIES WE WERE UNABLE TO OBTAIN 1972 MILL RATES FOR TAXES PAYABLE IN 1973. THEREFORE WE USE TAX RATES FOR PAYMENT IN 1972. THE MILL RATES LISTED BELOW WILL BE CUT BY APPROXIMATELY THREE DURING 1973 BUT THE TOTAL IMPACT OF THE TAX RATE ON ANNUAL TAXES WILL NOT CHANGE APPRECIABLY SINCE THE VALUATION OF THE PROPERTIES ALSO CHANGES. THE TABLES BELOW AND ON THE FOLLOWING PAGE LIST THOSE MILL RATES AND THE EFFECT OF THAT RATE ON CERTAIN RESIDENTIAL PROPERTIES. 1972 MILL RATES _ INVER GROVE HEIGHTS TAXING DISTRICT MILL RATE -- VILLAGE 32.64 INVER GROVE ISD 199 NON AG 190.84 DAKOTA COUNTY 58.67 SPECIAL DISTRICTS 6.84 288.99 - 32 - EFFECT OF TOTAL MILL RATE ON CERTAIN PROPERTIES PROPERTY ANNUAL TAX I $18,000 HOMESTEAD RESIDENCE $ 338. 12 24,000 to '` 501 .37 309000 to 732.57 35,000 to "` 926. 19 40,000 to '' 1116.92 I TOTAL ANNUAL TAX REFLECTS REDUCTION OF HOMESTEAD TAX CREDIT OF 35%p, OR MAXIMUM OF $250.00. TRANSPORTATION ACCESS INVER GROVE HEIGHTS HAS GOOD ACCESS TO THE CITIES OF MINNEAPOLIS AND ST. PAUL. MAJOR STATE TRUNK HIGHWAYS SERVING THE COMMUNITY INCLUDE TRUNK HIGHWAY 110 WHICH WILL BECOME INTERSTATE 494 UPON ITS COMPLETION, TRUNK HIGHWAY 52-55, WHICH RUNS 1N A NORTHWESTERLY—SOUTHEASTERLY DIRECTION THROUGH THE COMMUNITY, AND TRUNK HIGHWAY 56 WHICH RUNS NORTH AND SOUTH THROUGH THE EASTERN PORTION OF THE COMMUNITY. TRUNK HIGHWAY NO. 3 PROVIDES A NORTH—SOUTH ACCESS BETWEEN TRUNK e , — 33 — HIGHWAY 55 AND 110. THE COMMUNITY'S EAST-WEST THOROUGHFARES ARE MORE INADEQUATE. THE ONLY THROUGH EAST-WEST ACCESS IS PROVIDED BY 70TH STREET OR COUNTY HIGHWAY NO. 26. OTHER COUNTY ROADS WHICH PROVIDE INTERMITTENT ALIGNMENT AND ACCESS INCLUDE COUNTY ROAD 28 AND COUNTY ROAD 73 WHICH RUNS ON AN IRREGULAR ALIGNMENT BETWEEN STATE HIGHWAYS 52, 55 AND 56 ON THE EAST AND THE VILLAGE LIMIT ON THE WEST. MANY OF THE COMMUNITY'S MAJOR ROADWAYS FOLLOW THE ALIGNMENT OF PREVIOUSLY ESTABLISHED MEANDERING J TRAILS. THE RESULT IS THAT THE POLICE DEPARTMENT HAS SIGNIFICANT DIFFICULTIES IN PROVIDING A RAPID RESPONSE TO PROBLEMS WHEN ROUTING BETWEEN VARIOUS �- POINTS IS OFTEN INDIRECT. J THE COMMUNITY'S ACCESS WITH ST. PAUL WILL BE SUBSTANTIALLY IM- PROVED WITH THE COMPLETION OF THE LAFAYETTE FREEWAY WHICH WILL CONNECT r� INVER GROVE HEIGHTS WITH ST. PAUL THROUGH WEST ST. PAUL. THE ALIGNMENT OF THIS PROJECT IS FAIRLY WELL ESTABLISHED AND WILL BISECT THE COMMUNITY ALONG THE GENERAL ALIGNMENT OF THE EXISTING BLAINE AVENUE. THE LAFAYETTE FREEWAY AS CURRENTLY PLANNED WILL TERMINATE WITH ITS INTERSECTION WITH TRUNK HIGHWAY 55-52 IN APPROXIMATELY THE CENTER OF THE COMMUNITY. THEj EXTENSION OF THAT FREEWAY SOUTH OF THE INTERSECTION CURRENTLY IS NOT PROGRAMMED. DEVELOPMENT POTENTIAL THE GROWTH EXPERIENCED BY INVER GROVE HEIGHTS DURING THE PAST TWO DECADES WILL CONTINUE BECAUSE OF SEVERAL FACTORS. THE METROPOLITAN COUNCIL HAS ESTIMATED THAT THE POPULATION BY THE YEAR 2010 WILL REACH AN - 34 - ESTIMATED 669000 PERSONS. THEIR PROJECTIONS FOR THE NEXT SEVERAL DECADES. ARE LISTED BELOW. YEAR PROJECTED POPULATION 1980 20,600 1990 349000 2000 48,000 2010 661000 WE HAVE ESTIMATED THAT THE POPULATION IN INVER GROVE HEIGHTS WILL REACH 15,950 PERSONS IN 1973. THAT ESTIMATE WAS DETERMINED BY ADDING TO THE 1972 ESTIMATE OF THE METROPOLITAN COUNCIL OF 141117, THOSE HOUSING UNITS FOR WHICH CONSTRUCTION PERMITS HAVE BEEN OBTAINED SINCE THAT ESTIMATE WAS MADE. THAT TOTAL 1S SHOWN BELOW. ]SOP ULATI ON 1972 METROPOLITAN COUNCIL ESTIMATE 141117 1972 SINGLE FAMILY UNITS (61) 244 1972 TOWNHOUSE UNITS (254) 762 1972 MULTIPLE UNITS (276) 828 TOTAL 15,951 WE HAVE ACCEPTED THE 1967 METROPOLITAN PLANNING COMMISSION'S PROJECTION OF THE COMMUNITY'S 1985 POPULATION AT 339372. THAT COMPARES TO THE 1980 PROJECTION -� OF THE METROPOLITAN COUNCIL OF 28,000 PERSONS. IN ORDER TO REACH 339372 THE COMMUNITY WOULD NEED TO CONSTRUCT 4,230 EQUIVALENT SINGLE FAMILY HOUSING UNITS OVER THE NEXT TWELVE YEARS, OR AT AN AVERAGE RATE OF 352 PER YEAR. WE THINK THIS EXPECTATION IS REASONABLE IN VIEW OF THE COMMUNITY'S LOCATION, ITS HIGH- WAY ACCESS, AND ITS SIZE. THE DAKOTA COUNTY PLANNING COMMISSION HAS PROJECTED A 1985 `-' ESTIMATE OF 361300 PERSONS. IN ORDER TO REACH THAT POPULATION LEVEL THE - 35 - COMMUNITY WOULD NEED TO CONSTRUCT 4,973 SINGLE FAMILY UNITS OVER THE NEXT TWELVE YEARS AT A RATE OF 414 UNITS PER YEAR. THAT ESTIMATE SEEMS SOMEWHAT HIGH, AND IT WAS MADE PRIOR TO THE DECISION BY THE METROPOLITAN COUNCIL AND THE METROPOLITAN AIRPORTS COMMISSION NOT TO LOCATE THE PROPOSED NEW:INTERNATIONAL AIRPORT APPROXIMATELY FIVE MILES SOUTH OF INVER GROVE HEIGHTS. �- THE SIGNIFICANT POPULATION GROWTH PROJECTED BY ALL PARTIES DOES NOT SEEM OPTIMISTIC WHEN THE FACTORS WHICH DETERMINE DEVELOPMENT POTENTIAL ARE EXAMINED. SOME OF THOSE FACTORS, AND THEIR APPLICATION -� TO INVER GROVE HEIGHTS, ARE LISTED BELOW. r—may 1. LOCATION. INVER GROVE HEIGHTS HAS A GOOD LOCATION IN TERMS OF ITS PROXIMITY TO THE CITIES OF MINNEAPOLIS AND ST. PAUL. THAT PROXIMITY AND ITS ACCESS WILL IMPROVE WITH THE EX- TENSION OF THE LAFAYETTE FREEWAY. ITS LARGE LAND AREA IS FOR THE MOST PART UNDEVELOPED AND LAND VALUES ARE STILL REASONABLE COMPARED TO OTHER AREAS IN CLOSE PROXIMITY TO THE CORE CITIES. INVER GROVE HEIGHTS HAS GEOGRAPHIC AND SOIL CONDITIONS WHICH ARE NOT FOUND IN THE OTHER TWO COMMUNITIES. MUCH OF THE NORTHERN PART OF THE VILLAGE IS HEAVILY WOODED WITH SUB- STANTIAL DIFFERENCES IN ELEVATION. THAT LAND IS NOT LIKELY TO BE DEVELOPED QUICKLY WITH LARGER HOUSING PROJECTS BECAUSE OF THE DEVELOPMENT COST REQUIRED. IT WILL PROBABLY RESULT IN - 36 - EXCELLENT BUILDING SITES, WITH EXPENSIVE HOUSING LOCATED ON LARGER THAN AVERAGE SIZE LOTS. -' 2. PUBLIC UTILITY SERVICE. THE VILLAGE COUNCIL HAS SPENT AN ESTIMATED $9,000,000 FOR WATER AND SEWER FACILITIES SINCE 1965. DESPITE THIS SUBSTANTIAL EXPENDITURE, IT IS ESTIMATED THAT LESS THAN 20% OF THE TOTAL COMMUNITY IS SERVED BY SEWER AND WATER TRUNK SERVICE WHICH WOULD PERMIT THE EXTENSION OF UTILITY LATERALS INTO AREAS READY FOR DEVELOPMENT. THE r AREAS OF UTILITY SERVICE ARE RESTRICTED TO THE NORTHERN MOST PART OF THE COMMUNITY AND TO THE AREA IN THE NORTHEAST CORNER OF THE COMMUNITY IN AND ADJACENT TO THE OLD VILLAGE OF INVER GROVE AND THE VILLAGES LARGEST RESIDENTIAL AREA, SOUTHGROVE. THE AREA WITH ACCESS TO UTILITY SERVICE IS BOUNDED GENERALLY BY CAHILL AVENUE ON THE WEST, THE MISSISSIPPI RIVER ON THE EAST, AND 80TH STREET, OR COUNTY HIGHWAY NO. 28 ON THE SOUTH. THE INVER GROVE HEIGHTS BUILDING INSPECTOR IN HIS ANNUAL 1972 REPORT INDICATED THAT AT THAT TIME HE ESTIMATED THERE WERE FEWER THAN FIVE UNDEVELOPED PLATTED LOTS REMAINING IN THE COMMUNITY WITH DIRECT ACCESS TO A WATER AND SEWER LINE. THE VILLAGE'S DECISION TO ACCELERATE OR REDUCE ITS UTILITY INSTALLATION POLICY WILL HAVE A LARGE IMPACT ON ITS GROWTH OVER THE NEXT FEW YEARS. THE ANTICIPATED POPULATION FOR 1985 OF 33,372 WILL PROBABLY NOT MATERIALIZE UNLESS UTILITIES ARE - 37 - EXTENDED TO MEET THE DEVELOPMENT DEMAND. IT 1S LIKELY THAT THE VILLAGE WILL USE UTILITY EXTENSION TO CONTROL THE GROWTH TO THE NORTHERN PART OF THE COMMUNITY, AND SUCH AN EFFORT WOULD BE COMMENDABLE IN VIEW OF THE DESIRABILITY OF MAKING MAX- [MUM UTILIZATION OF EXISTING UTILITY TRUNKS AND AS AN EFFORT TO REDUCE THE TOTAL COST OF PROVIDING MUNICIPAL SERVICES WHICH INCREASES AS DEVELOPMENT IS DONE IN AN UNCONTROLED ENVIRONMENT. 3. COMMUNITY FACILITIES. THE VILLAGE IS SERVED BY TWO SCHOOL DISTRICTS, INVER GROVE HEIGHTS-PINE BEND DISTRICT NO. 199 AND r ROSEMOUNT DISTRICT 196. BOTH DISTRICTS HAVE EXCELLENT PHYSICAL FACILITIES AND THE DISTRICT 199 HAS THREE SCHOOLS WITHIN THE VILLAGE INCLUDING THE SIMLEY JUNIOR AND SENIOR HIGH SCHOOL. THE INVER GROVE HILLS JUNIOR COLLEGE IS LOCATED WITHIN THE COMMUNITY BETWEEN TRUNK HIGHWAYS 52-55, COLLEGE TRAIL, AND COUNTY ROAD 28. CONSTRUCTION ON THAT COLLEGE BEGAN IN 1967 ON AN ATTRACTIVE 97 ACRE SITE. IT CURRENTLY HAS AN EN- l ROLLMENT OF MORE THAN 1500 STUDENTS AND WILL EVENTUALLY PROVIDE SERVICE TO AN ENROLLMENT OF 3,000. TOTAL CON- STRUCTION COSTS TO DATE AT THE CAMPUS ARE ESTIMATED AT $7,500P000. THE VILLAGE HAS AGGRESSIVELY PURSUED THE ACQUISITION OF MAJOR PARK AND OPEN SPACE SITES WITHIN THE COMMUNITY. THEIR EFFORTS WERE CULMINATED BY THE AUTHORIZATION OF A $5509000 - 38 - i PARK BOND ISSUE IN 1972 FOR THE ACQUISITION OF PROPERTY. 4. EXISTING GROWTH. POPULATION OF DAKOTA COUNTY IS EXPECTED TO INCREASE FROM 139,808 IN 1970 TO 28 1,684 IN 1985. THAT 1985 PROJECTION WAS MADE BY THE METROPOLITAN PLANNING COM- MISSION IN 1967. BECAUSE OF ITS LOCATION IN THE NORTHERN PART OF THE COUNTY, INVER GROVE HEIGHTS WILL EXPERIENCE A SIGNIFICANT PART OF THAT PROJECTED GROWTH. THE QUALITY OF EXISTING DEVELOPMENT SHOULD ALSO PROVE AN ASSET TO THE VILLAGE AS MORE AND MORE VACANT LAND IS SUBJECT TO A DE- MAND FOR DEVELOPMENT. POLICE DEPARTMENT INVER GROVE HEIGHTS THE INVER GROVE DEPARTMENT WAS ORGANIZED IN 1966 WHEN ITS FIRST TWO POLICEMEN WERE APPOINTED AND OPERATED WITH A BUDGET OF $27,812. SINCE THAT TIME IT HAS GROWN TO A DEPARTMENTAL SIZE OF 11 AUTHORIZED SWORN PER- SONNEL AND A SECRETARY-MATRON. THE 1973 BUDGET PROVIDES FOR THE APPOINTMENT OF TWO ADDITIONAL PATROLMEN, AFTER WHICH TIME THE DEPARTMENT WILL HAVE 13 - FULL-TIME OFFICERS ON DUTY. THE GROWTH OF THE DEPARTMENT IS SHOWN IN THE TABLE ON THE FOLLOWING PAGE FOR THE PERIOD 1966 TO 1973. - 39 - YEAR NO. OF PERSONNEL TOTAL EXPENDITURE 1966 2 $ 279812 1967 2 1 31,1398 1968 5 61,846 1969 8 106,819 rte+ 1970 9 125,861 1971 11 171,508 1972 11 185, 719 1973 14 224,1764 1 - 1 INCLUDES $19,803 FOR PERA: $8,802 FOR CAPITAL OUTLAY AND $71200 FOR ANTICIPATED 1973 SALARY INCREASES NOT YET AWARDED. THESE ITEMS ARE NOT BUDGETED UNDER POLICE DEPARTMENT BUDGET. J A COMPARISON OF ACTUAL EXPENDITURES AND BUDGET LEVELS FOR THE PAST THREE YEARS IS SHOWN BELOW. BUDGETS -- INVER GROVE HEIGHTS POLICE 1971-1973 1971 1972 1973 ACTUAL ACTUAL BUDGET .e.e SWORN PERSONNEL $1 19,595 $134, 533 $149,203 CLERICAL PERSONNEL - - - - 69036 TEMPORARY-OVERTIME - - -- 3,843 TRAINING-EDUCATION 689 943 850 PURCHASE EQUIP. , SUPPLIES 12,822 139365 149 125 CAPITAL OUTLAY 7,478 6,201 18-1845 COMMUNICATIONS 63 1 799 950 CONTRACTUAL SERVICES 715 551 650 INSURANCE-RETIREMENT -- -- 309262 OTHER 8, 138 5,328 -$1719508 3 $1859719 3 $2249764 I PROVIDES ESTIMATED 5%p INCREASE FOR 1973 SALARIES OVER 1972 LEVELS. 2 RETIREMENT COSTS NOT INCLUDED. 3 REPRESENTS ACTUAL COSTS INCURRED AS PER POLICE DEPARTMENT RECORDS. INDIVIDUAL UNIT TOTALS DO NOT INCLUDE ALL CAPITAL OUTLAY OR PERA COSTS. - 40 - PERSONNEL THE POLICE CHIEF IS APPOINTED BY THE VILLAGE COUNCIL AS ARE ALL MEMBERS OF THE DEPARTMENT UPON THE RECOMMENDATION OF THE CHIEF. THE DEPARTMENT HAS NO CIVIL SERVICE SYSTEM. THE DEPARTMENT DOES HAVE A PERFORMANCE RATING SYSTEM FOR ALL FULL-TIME PERSONNEL BUT IT IS NOT UTILIZED AT PRESENT. ENTRANCE REQUIREMENTS FOR PATROLMEN ARE A MINIMUM AGE OF 219 AND A MAXIMUM AGE OF 45. THERE ARE NO HEIGHT OR WEIGHT REQUIREMENTS AND THE APPLICANT MUST HAVE A HIGH SCHOOL EDUCATION OR THE EQUIVALENT. THERE IS NO LOCAL RESIDENCY REQUIREMENT. TRAINING THE DEPARTMENT HAS NO FORMAL IN-SERVICE TRAINING PROGRAM AT PRESENT. MEMBERS OF THE DEPARTMENT HAVE ATTENDED BCA SCHOOLS WHICH ARE IN ADDITION TO THEIR BASIC POLICE SCIENCE PROGRAM. SCHOOLS MOST FREQUENTLY ATTENDED BY DEPARTMENTAL PERSONNEL INCLUDE THE TRAFFIC PROGRAMS AND THE INTERMEDIATE COMMAND PROGRAM. THE DEPARTMENT DOES HAVE A PAY DIFFERENTIAL IN EFFECT FOR EDU- CATIONAL ATTAINMENT. DEPARTMENTAL MEMBERS ARE ENTITLED TO RECEIVE $.40 PER MONTH ADDITIONAL PAY FOR EACH CREDIT OF LAW ENFORCEMENT OR SOCIAL SCIENCE COURSES COMPLETED. THE CREDIT HOURS MUST BE OBTAINED IN BLOCKS OF NINE, WITH A MAXIMUM FOR CREDIT PURPOSES OF 180 CREDITS. THE LOCATION OF THE INVER GROVE HILLS JUNIOR COLLEGE REPRESENTS AN ASSET TO THE DEPARTMENTAL PERSONNEL FOR THIS PURPOSE. THE DEPARTMENT HAS RARELY COOPERATED IN THE PAST WITH OTHER DEPART- MENTS TO PROVIDE JOINT TRAINING PROGRAMS. - 41 - ALLOCATION OF MANPOWER DURING 1972 THE DEPARTMENT HAD AN AUTHORIZED STRENGTH OF ELEVEN PERSONS. THOSE PERSONS WERE AVAILABLE FOR REGULAR WORK DUTIES FOR A TOTAL OF 22,280 HOURS. THE MANNER IN WHICH THOSE HOURS WERE SPENT IS LISTED BELOW BY MAJOR ACTIVITY. ACTIVITY HOURS SPENT r GENERAL PATROL I 20, 730 RECORD MAINTENANCE 2, 150 CRIMINAL INVESTIGATION 940 JUVENILE MATTERS 740 COURT APPEARANCES, PREPARATION 350 1 WOULD INCLUDE ROUTINE PATROL, ACCIDENT INVESTIGATION, DOMESTIC DISTURBANCES, BUILDING SECURITY, HOUSE CHECKS, ETC. THE TOTAL NUMBER OF HOURS AS ESTIMATED SPENT BY THE DEPARTMENT EXCEEDS THE TOTAL HOURS AVAILABLE IN REGULAR TIME. IF THE PROJECTIONS ARE CORRECT, IT IS OBVIOUS THAT APPROXIMATELY ONE MAN YEAR OF OVERTIME WAS PERFORMED BY DEPARTMENTAL MEMBERS. THE DEPARTMENT IS ON A FIVE- DAY, EIGHT HOUR BASIS AND OPERATES ON A STANDARD THREE SHIFT SCHEDULE. THE FIRST SHIFT BEGINS AT 7 AM TO 3 PM; THE SECOND SHIFT FROM 3 PM TO 1 1 PMj AND THE THIRD SHIFT FROM I I PM TO 7 AM. THE STRENGTH OF PER- . .. SONNEL ON DUTY BY SHIFT AND BY FUNCTION IS SHOWN BELOW. IST SHIFT 2ND SHIFT 3RD SHIFT SUPERVISORY INVESTIGATIVE --- --- -- - PATROL 2 2 2 COMMUNICATION - -- - -- -- - CLERICAL I - -- - - - - 42 - _ SUPERVISORY STRENGTH HAS BEEN REDUCED SINCE THE DEPARTMENT HAS BEEN WITHOUT A CHIEF OFFICER SINCE OCTOBER OF 1972. THAT HAS REDUCED THE SUPERVISION AVAILABLE TO ONE SERGEANT,WHO IS SERVING AS ACTING CHIEF. APPLICANTS FOR THE CHIEF OFFICERS POSITION ARE NOW UNDERGOING FINAL INTERVIEWS AND AN APPOINTMENT IS EMINENT. THE DEPARTMENT HAS BEGUN A RESERVE POLICE PROGRAM BUT IT IS LARGELY UNORGANIZED TO DATE. NINE PERSONS ARE CURRENTLY ENROLLED IN THE PROGRAM AND THE DEPARTMENT AND THE COMMUNITY HOPE TO EXPAND AND UPGRADE THAT SERVICE CAPABILITY. THE DEPARTMENT'S PRIMARY EFFORT IS DEVOTED TO PROVIDING A POLICE PATROL SERVICE. THE DEPARTMENT OPERATES WITH ONE MAN SQUAD CARS AND ATTEMPTS TO MAINTAIN TWO SEPARATE UNITS IN THE FIELD AT ALL TIMES. THE DEPARTMENT HAS NOT ESTABLISHED SPECIFIC PATROL DISTRICTS AND BOTH CARS OPERATE AT LARGE AS NEEDED THROUGHOUT THE VILLAGE. WORK LOAD INFORMATION THE DEPARTMENTAL WORK RESPONSIBILITIES ARE EXPANDING AS CAN BE SEEN BY THE TABLE ON THE FOLLOWING PAGE INDICATING THE NUMBER OF FOUNDED COMPLAINTS IN MAJOR CASES IN 1971 AND 1972. - 43 - 1971 1972 FOUNDED CLEARED BY FOUNDED CLEARED BY COMPLAINTS ARRESTS COMPLAINTS ARRESTS HOMICIDE 1 0 0 0 RAPE 0 0 1 0 ROBBERY 0 0 7 0 / AGGRAVATED ASSAULT 5 5 7 3 BURGLARY 90 2 114 6 LARCENY/OVER $50 130 3 154 4 /UNDER $50 152 1 171 3 - , AUTO THEFT 59 0 50 4 ARSON 5 0 1 0 FORGERY, COUNTERFEITING 2 0 1 0 �- FRAUD, EMBEZZLEMENT 2 0 4 0 BUY, RECEIVE, POSSESS STOLEN PROPERTY 0 0 1 0 VANDALISM 150 17 2 1 1 25 USE, POSSESS NARCOTICS 16 6 10 7 GAMBLING 0 0 0 0 OFFENSES / FAMILY 53 -3 83 5 DWI 33 33 38 38 LIQUOR LAW VIOLATION 15 4 10 10 DRUNKENNESS 6 1* 2 0 DISORDERLY CONDUCT 82 8 58 12 *TAKEN TO DETOXIFICATION CENTER AT HASTINGS STATE HOSPITAL OTHER INDICATIONS OF WORK LOAD EXPERIENCE IN 1971 AND 1972 IS SHOWN BELOW: 1971 1972 TRAFFIC-ORDINANCE ARRESTS & WARNINGS 235 263 VEHICULAR ACCIDENTS 299 296 RADIO/TELEPHONE CALLS RECEIVED 39677 3, 782 HOUSE CHECKS 205 280 THE INVER GROVE HEIGHTS' EXPERIENCE ON INCIDENCE ON MAJOR CRIME INCREASE IS SIGNIFICANTLY GREATER THAN IN THE OTHER TWO COMMUNITIES. THIS IS PARTICULARLY TRUE IN THE FOUNDED COMPLAINTS OF BURGLARY, AND LARCENY CASES BOTH OVER AND i UNDER $50 1N VALUE. _ 44 _ THE INVER GROVE HEIGHTS` POLICE DEPARTMENT OCCUPIES QUARTERS IN THE VILLAGE HALL, LOCATED AT THE INTERSECTION OF TRUNK HIGHWAY 55 AND BARNES ROAD. THE BUILDING WAS CONSTRUCTED IN 1939 AND THE DEPARTMENT HAS THE FOLLOWING SQUARE FOOTAGE OF SPACE AVAILABLE BY MAJOR USE. COMMUNICATIONS 30 SQ. FT.. EVIDENCE STORAGE 6 SQ. FT. RECORDS MAINTENANCE 123 SQ. FT. DETENTION FACILITY NOTHING ADMINISTRATIVE OFFICES 132 SQ. FT. INVESTIGATIVE PERSONNEL NOTHING CLERICAL 120 SQ. FT. LOCKER FACILITIES NOTHING PATROL OFFICES 144.SQ. FT. TRAINING FACILITIES NOTHING THE QUARTERS ARE INADEQUATE AT PRESENT AND FUTURE GROWTH OF THE COMMUNITY AND DEPARTMENT WILL INTENSIFY THE NEED FOR IMPROVED FACILITIES. THE PRESENT VILLAGE HALL BUILDING MAY BE CONDEMNED BY THE STATE HIGHWAY DEPARTMENT AS A PART OF THE LAFAYETTE FREEWAY EXTENSION AND THE COMMUNITY HAS BEGUN PRELIMINARY PLANNING ON A NEWNILLAGE HALL. COMMUNICATIONS THE INVER GROVE HEI'GHTS' DEPARTMENT IS ALSO ON THE DAKOTA COUNTY RADIO SYSTEM. EACH POLICE CAR UNIT HAS TWO RADIOS IN EACH CAR. ONE OF THE RADIOS UTILIZES THE SHERIFFS FREQUENCY, THE OTHER RADIO, THE GENERAL VILLAGE FREQUENCY. THE DEPARTMENT ALSO MAINTAINS TWO SEPARATE BASE STATIONS FOR EACH OF THE TWO SYSTEMS AND CAN COMMUNICATE WITH FIELD UNITS. THE VILLAGE RADIO FREQUENCY IS UTILIZED BY ALL OTHER DEPARTMENTS INCLUDING ENGINEERING, INSPECTION AND UTILITY SERVICE. THE DEPARTMENT ALSO OWNS TWO HAND-HELD PORTABLE UNITS. THE ENTIRE �. EQUIPMENT IS VALUED AT AN ESTIMATED $25,000 IN COST. - 45 - THE USE OF THE SHERIFF'S RADIO SYSTEM HAS PERMITTED THE DEPARTMENT r TO UTILIZE A COMMUNICATION SYSTEM WITHOUT THE EXPENDITURE OF FUNDS FOR DISPATCH PERSONNEL. THE DEPARTMENT AT THIS TIME DOES NOT INTEND TO PROVIDE 24 HOUR PER DAY COVERAGE OF OFFICE PERSONNEL AVAILABLE FOR VARIOUS PURPOSES. RECORDS RECORD MAINTENANCE IS PERFORMED BY BOTH CIVILIAN AND SWORN PERSONNEL. A LIST OF ALL RECORDS MAINTAINED BY THE DEPARTMENT MAY BE FOUND IN THE APPENDIX OF THIS REPORT. THE DEPARTMENT HAS NOT ESTABLISHED AN ESTIMATED ANNUAL COST FOR RECORD MAINTENANCE. POLICE OFFICERS, IN PREPARING THEIR REPORTS, HAVE A LIMITED AMOUNT OF DICTATION EQUIPMENT AVAILABLE TO THEM AND IT IS ESTIMATED THAT 90%p OF ALL REPORTS ARE HAND-WRITTEN. GENERAL THE DEPARTMENT WAS ASKED TO LIST THE FIVE MAJOR LAW ENFORCEMENT PROBLEMS IN INVER GROVE HEIGHTS. THOSE FIVE MAJOR PROBLEMS ARE LISTED BELOW. I. PUBLIC AWARENESS OF POLICE PROBLEMS 2. PERSONNEL STRENGTH 3. DRUG PROBLEMS .i 4. COMMUNITY RELATIONS S. WORKING CONDITIONS OF THE DEPARTMENT THOSE PROBLEMS WERE STATED BY THE ACTING CHIEF, WHO ALSO INDICATED THAT THE RESPONSIBILITY BEST PERFORMED IN INVER GROVE HEIGHTS BY THE POLICE DEPARTMENT WAS ENFORCEMENT OF TRAFFIC LAWS. HE INDICATED THAT THE AREAS WITH THE LEAST PERFORMANCE INCLUDED THE INVESTIGATION OF FELONY AND MIS- DEMEANOR CASES, WORK WITH JUVINILE OFFENDERS, AND EFFECTIVE DRUG CONTROL - 46 - PROGRAMS. HE INDICATED THAT THE GREATEST DEFICIENCIES IN THESE PROGRAMS WERE A RESULT OF INADEQUATE PERSONNEL AND INADEQUATE TRAINING. THE DEPARTMENT IN THE PERFORMANCE OF ITS DUTIES REQUIRES THE SERVICES OF OTHER LAW ENFORCEMENT UNITS INCLUDING THE HIGHWAY PATROL, THE BUREAU OF CRIMINAL APPREHENSION, THE DAKOTA COUNTY SHERIFFS OFFICE AND ADJACENT LOCAL POLICE UNITS. AS IS THE CASE IN EAGAN, THE DEPARTMENT UTILIZES THE HIGHWAY PATROL SERVICES PRIMARILY IN INVESTIGATION OF TRAFFIC ACCIDENTS ON TRUNK HIGHWAYS. THEY UTILIZE THE BUREAU OF CRIMINAL APPREHENSION FOR r l LABORATORY ANALYSIS AND INDICATED THAT THE SERVICE WAS EXCELLENT IN TERMS OF QUALITY BUT THE TIME DELAY BETWEEN THE REQUEST AND RECEIVED INFORMATION WAS EXCESSIVE. THEY INDICATED THAT THE SHERIFF'S OFFICE SERVICES ARE RE- STRICTED PRINCIPALLY TO RADIO DISPATCH AND INVESTIGATION OF FELONY CASES AND THAT THE LOCAL UNIT ASSISTANCE WAS REQUIRED PRIMARILY FOR EMERGENCIES. THE ACTING CHIEF WAS ASKED TO COMMENT ON THE FACILITIES DESIRABLE IN THE EVENT A CENTRAL POLICE FACILITY FOR THE THREE COMMUNITIES WAS CONTEM- PLATED. HE INDICATED THAT IT WOULD BE NECESSARY TO HAVE AREAS FOR POLICE VEHICLE STORAGE, EMPLOYEE LOCKER ROOMS, EMPLOYEE REST AREAS, A TRAINING FACILITY, A HOLDING CELL CAPACITY FOR SECURITY, IN ADDITION TO THE AREAS RE- QUIRED BY PERSONNEL IN THE NORMAL EXECUTION OF POLICE DUTIES. - 47 - VILLAGE OF ROSEMOUNT THE VILLAGE OF ROSEMOUNT IS THE LARGEST GEOGRAPHIC AREA OF THE THREE COM- MUNITIES BUT AT PRESENT IT HAS THE SMALLEST POPULATION. TOTAL LAND AREA IS 36 SQUARE MILES ( 23,000 ACRES ), WITH A CURRENT ESTIMATED POPULATION OF 4,581 . THE PRESENT GOVERNMENTAL ORGANIZATIONAL STRUCTURE IS RELATIVELY NEW. ON JANUARY 12, 1971, THE TOWN OF ROSEMOUNT WAS CONSOLIDATED WITH THE VILLAGE r- OF ROSEMOUNT AND A NEW VILLAGE ADMINISTRATION TOOK OFFICE. THE FORMER VILLAGE PROPER REPRESENTED APPROXIMATELY ONE SQUARE MILE OF LAND AND CON- TAINED 1,337 PERSONS ACCORDING TO THE 1970 CENSUS. ROSEMOUNT IS SITUATED IN NORTH-CENTRAL DAKOTA COUNTY. IT IS BOUNDED ON THE NORTH BY THE VILLAGES OF EAGAN AND INVER GROVE HEIGHTS; ON THE SOUTH BY THE TOWNSHIP OF EMPIRE; ON THE WEST BY THE VILLAGE OF APPLE VALLEY; AND ON THE EAST BY THE TOWNSHIP OF NININGER AND THE MISSISSIPPI RIVER. WE HAVE ESTIMATED THE CURRENT POPULATION OF THE VILLAGE AT 4,58 1 , AN IN- CREASE OF 447 PERSONS FROM THE 1970 CENSUS STATISTICS. IN 1970, THE POPU- LATION IN THE THEN EXISTING VILLAGE OF ROSEMOUNT WAS I,337 WHILE THE TOTAL IN THE THEN TOWNSHIP OF ROSEMOUNT WAS 2,997. THE CURRENT POPULATION PRO- JECTION REPRESENTS AN INCREASE OF 128% OVER THE COMMUNITIES* COMBINED 1960 - 48 - POPULATION OF 2,0 12. THE GENERAL AGE LEVEL OF ROSEMOUNT*S POPULATION IS YOUNGER THAN THE METRO- POLITAN AREA AVERAGE. A BREAKDOWN BY AGE IS TAKEN FROM CENSUS TAPES AS SHOWN BELOW. COUNT OF PERSONS BY AGE AND SEX 1 AGE MALE F EMALE TOTAL UNDER 3 152 122 274 3 - 5 219 131 350 6 - 9 183 191 374 10 - 13 258 271 529 14 - 15 96 90 186 16 - 17 104 98 202 18 18 22 40 19 - 21 31 72 103 22 - 24 68 87 155 25 - 29 153 182 335 30 - 34 138 124 262 35 - 39 173 159 332 40 - 44 129 88 217 45 - 49 88 76 164 50 - 54 57 62 119 55 - 59 77 57 134 60 - 64 21 32 53 65 - 69 32 37 69 70 - 74 34 24 58 75 + 11 31 42 1 SOURCE: U.S. CENSUS 1970, DEPARTMENT OF COMMERCE ACCORDING TO CENSUS STATISTICS, 48.870 OF THE TOTAL 1970 POPULATION WAS AGED 18 OR UNDER IN THE TWO COMMUNITIES. THAT PERCENTAGE RATE OF 18 OR LESS COM-- .I PARES TO 38.4% IN THE SEVEN-COUNTY METROPOLITAN AREA AND 44.8% IN THE - 49 -- REMAINDER OF DAKOTA COUNTY. ROSEMOUNT`S RAPID POPULATION GROWTH HAS RESULTED IN A RELATIVELY SHORT - TENURE FOR MANY PERSONS IN THE COMMUNITY. THAT CAN BE SHOWN BY THE CHART BELOW WHICH INDICATES BY NUMBER OF PERSONS, THE YEAR IN WHICH THEY MOVED INTO THEIR CURRENT HOUSING UNIT. COUNT OF PERSONS BY YEAR MOVED INTO UNIT r" 1969-70 782 19.6% 1968 580 14.5% r 1967 308 7.7% 1965-66 557 14.0% 1960-64 808 20.3% 1950-59 608 15.9% 1949-EARLIER 134 3.4% ALWAYS LIVED THERE 213 5.3%p 1 SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE IT IS INTERESTING TO NOTE THAT MORE THAN 34%p OF THE POPULATION HAD LIVED 1N THEIR PRESENT UNIT FOR THREE YEARS OR LESS. THAT COMPARES WITH 33%p IN THE COUNTY AS A WHOLE. SINCE INCOME LEVELS OF A POPULATION TEND TO INFLUENCE THE LEVEL OF PUBLIC SERVICES WHICH WILL BE PROVIDED, WE EXAMINED THE AVERAGE FAMILY INCOMES IN ROSEMOUNT AND COMPARED THEM WITH THE AVERAGE IN THE METROPOLITAN AREA AND IN DAKOTA COUNTY. THE AVERAGE FAMILY TOTAL INCOME IN DAKOTA COUNTY ACCORDING j TO THE 1970 CENSUS WAS $139424, WHILE THE AVERAGE FAMILY INCOME 1N THE SEVEN- - 50 EVEN-- 50 COUNTY METROPOLITAN AREA WAS $13,097. THE AVERAGE INCOME IN ROSEMOUNT ACCORDING TO THE 1970 CENSUS WAS $12,484 IN THE FORMER VILLAGE AND $12,899 IN THE TOWNSHIP AREA. A CHART BELOW INDICATES THE COUNT OF FAMILIES BY MAJOR INCOME BRACKETS IN THE ROSEMOUNT AREA. COUNT OF FAMILIES BY INCOME 1 UNDER $1,000 6 0.8% 111000 - 2,999 16 1.8% 3,000 -- 41 999 31 3.4% 5,000 - 64 999 85 9.3% 71000 - 8,999 103 11 .3% 9,000 - 9,999 107 11.7% 10,000 - it,999 161 17.6% 12,000 - 14,999 164 17.4% 15,000 - 24,999 192 21.0% 25-1000 - 491 999 44 4.8% 50,000 - OVER 4 0.5% 1 SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE LAND USE A SUBSTANTIAL PORTION OF ROSEMOUNT's 23,000 ACRES OF LAND AREA IS CURRENTLY UNAVAILABLE FOR DEVELOPMENT PURPOSES. THE UNIVERSITY OF MINNESOTA OWNS APPROXIMATELY 3,000 ACRES OF LAND WHICH IS CURRENTLY TAX EXEMPT AND WHICH 15 DEVOTED PRIMARILY FOR AGRICULTURAL RESEARCH PURPOSES. IN ADDITION TO RE— SEARCH, THE PROPERTY IS UTILIZED EITHER BY THE UNIVERSITY, OR ON A SUBLEASE BASIS BY PRIVATE PARTIES, FOR VETERINARY MEDICINE FACILITIES, THE RAISING OF LIVESTOCK AND VARIED WAREHOUSE AND COMMERCIAL PURPOSES. THE DAKOTA COUNTY i - 51 - VOCATIONAL-TECHNICAL SCHOOL AND A U.S. NAVAL DEPARTMENT TRACKING STATION ARE ALSO LOCATED ON THE 39 000 ACRES. THE DEVELOPMENT POTENTIAL OF THIS PROPERTY IS UNCERTAIN. THE UNIVERSITY HAS RELEASED NO DEFINITIVE PLAN FOR DEVELOPMENT AND INDICATES THAT PRESENT USE IS UNLIKELY TO CHANGE UNDER PRESENT CONDITIONS. THE VILLAGE RECEIVES NO TAX INCOME FROM THE PROPERTY AND TO DATE HAS RECEIVED NO SPECIAL ASSESS- MENT PAYMENTS FOR PUBLIC IMPROVEMENTS WHICH BENEFIT THE STATE-OWNED PROPERTY. INCLUDING THE UNIVERSITY PROPERTY, MORE THAN HS 7p OR APPROXIMATELY 209,000 ACRES WITHIN THE VILLAGE IS DEVOTED FOR AGRICULTURAL PURPOSES OR IS VACANT AND BEING HELD FOR DEVELOPMENT PURPOSES. CURRENT RESIDENTIAL DEVELOPMENT OCCUPIES LESS THAN 400 TOTAL ACRES OR LESS THAN 2% OF THE LAND AREA. THAT IS NEARLY ALL IN OR DEVELOPED ADJACENT TO THE OLD VILLAGE. NEARLY ALL OF THE VILLAGES COMMERCIAL DEVELOPMENT IS ALSO r.l IN OR ADJACENT TO THE OLD VILLAGE PROPER, AND TOTAL COMMERCIAL LAND UTILIZATION REPRESENTS APPROXIMATELY 20 ACRES. INDUSTRIAL DEVELOPMENT IS LIMITED IN LAND AREA BUT NOT IN TERMS OF TAX VALUES. THE MAJOR INDUSTRIAL GROWTH HAS TAKEN PLACE IN THE PINE BEND INDUSTRIAL COM- PLEX LOCATED IN THE NORTHEASTERN PORTION OF THE COMMUNITY NEAR THE MISSISSIPPI RIVER. MAJOR FIRMS LOCATED THERE INCLUDE KOCH REFINING COMPANY ( FORMERLY THE GREAT NORTHERN OIL , ST. PAUL AMMONIA PRODUCTS, NORTH STAR CHEMICAL, CER NEX CORPORATION, AND RUAN TRANSFER. TWO PIPE LINES SERVE THIS PETRO-CHEMICAL _ 52 _ COMPLEX. THE MID AMERICA PIPE LINE COMPANY TRANSPORTS GAS FROM SOUTHERN STATES AND OPERATES A "BOTTLING'* STATION AT PINE BEND. THE MINNESOTA PIPE LINE COMPANY TRANSPORTS CANADIAN AND NORTH DAKOTA CRUDE OIL TO THE KOCH REFINERY. THE KOCH REFINERY EMPLOYS AN ESTIMATED 400 EMPLOYEES. OTHER MAJOR EM- PLOYEES IN ROSEMOUNT INCLUDE BROCKWAY GLASS WITH 350 EMPLOYEES AND GRIEF BROTHERS COOPERAGE CORPORATION EMPLOYING AN ESTIMATED 150 EM- PLOYEES. ROSEMOUNT`S RELATIVELY HIGH LEVEL OF EMPLOYMENT OPPORTUNITY, WITH ITS ACCOMPANYING HIGH INDUSTRIAL AND COMMERCIAL TAX VALUATION, PERMITS A RELATIVELY HIGH NUMBER OF ROSEMOUNT RESIDENTS TO WORK WITHOUT TRAVELING SUBSTANTIAL DISTANCES TO PLACES OF EMPLOYMENT. A COUNT OF PERSONS BY PLACE OF WORK WHICH ILLUSTRATES THIS POINT IS SHOWN BELOW AS TAKEN FROM THE 1970 CENSUS STATISTICS. COUNT OF PERSONS BY PLACE OF WORK PLACE NO. OF EMPLOYEES DAKOTA COUNTY 836 MINNEAPOLIS 180 HENNEPIN COUNTY OUTSIDE MPLS.) 150 ST. PAUL 164 RAMSEY COUNTY (OUTSIDE ST. PAUL) 34 OTHER COUNTIES 21 7 SOURCE: U.S. CENSUS, 1970, DEPARTMENT OF COMMERCE - 53 - TAX SASE - ROSEMOUNT ENJOYS A RELATIVELY HIGH VALUATION FOR TAX PURPOSES, PARTLY BECAUSE OF THE PINE BEND INDUSTRIAL COMPLEX. THE TOTAL ESTIMATED MARKET VALUE OF EXISTING DEVELOPMENTS IN ROSEMOUNT IS SHOWN BELOW. TOTAL TAXABLE MARKET VALUES RESIDENTIAL $ 17,3919390 COMMERCIAL 2,948,940 MULTIPLE UNITS 436,600 PUBLIC UTILITIES 710,822 AGRICULTURAL 51938,745 INDUSTRIAL ,938,745INDUSTRIAL 8,862,830 REFINERY 38,439,200 PERSONAL PROPERTY VALUATIONS 1,998,230 TOTAL $76,726,764 I INCLUDES 1972 VALUES FOR TAXES PAYABLE IN 1973. REFLECTS ASSESSOR'S VALUE AS OF 1-2-72, TOGETHER -� WITH ESTIMATED VALUE OF ACTUAL CONSTRUCTION DURING 1972. THE TOTAL VALUATION REPRESENTS A PER CAPITA MARKET VALUATION FOR TAX PURPOSES OF $169748.91, AN EXTREMELY HIGH FIGURE. THE PERCENTAGE OF THE TAX REVENUE BY MAJOR SOURCE 1S SHOWN BELOW. THE 68. 1% DERIVED FROM COMMERCIAL-INDUSTRIAL DEVELOPMENT IS EXCEPTIONALLY HIGH AND THE SHARE OF THE COST OF GOVERNMENTAL SERVICES ALLOCATED FOR RESIDENTIAL PROPERTIES IS OBVIOUSLY MUCH LOWER THAN NORMAL IN SUBURBAN COMMUNITIES. - 54 - PERCENT TAX VALUATION BY PROPERTY CLASS COMMERCIAL-INDUSTRIAL REFINERY 68. 1% RESIDENTIAL- MULTIPLE ESIDENTIAL- MULTIPLE 23.2% FARM 7.7% OTHER 1.0% THIS SUBSTANTIAL INDUSTRIAL-COMMERCIAL VALUATION SIGNIFICANTLY REDUCES THE PERCENTAGE OF RESPONSIBILITY WHICH MUST BE BORN BY RESIDENTIAL PROPERTIES FOR THE PROVISION OF PUBLIC SERVICES. WE EXAMINED THE EFFECT OF THE COMBINED VILLAGE, COUNTY, SCHOOL DISTRICT AND SPECIAL DISTRICT MILL LEVIES ON CERTAIN VALUED PROPERTIES WITHIN THE VILLAGE. BECAUSE OF THE CONTINUING DISPUTE `_. OVER FISCAL DISPARITIES WE WERE UNABLE TO OBTAIN 1972 MILL RATES FOR TAXES PAYABLE IN 1973. THEREFORE, WE USE THE TAX RATE FOR PAYMENT IN 1972. THE MILL RATES LISTED BELOW WILL BE CUT BY APPROXIMATELY THREE DURING 1973 BUT THE TOTAL IMPACT OF THE TAX RATE ON ANNUAL TAXES WILL NOT CHANGE APPRECIABLY SINCE THE VALUATION OF PROPERTIES ALSO CHANGES. THE CHART BELOW LISTS THOSE - 55 - r MILL RATES AND THE EFFECT OF THAT RATE ON CERTAIN RESIDENTIAL PROPERTIES. r'3q. 1972 MILL RATES ROSEMOUNT TAXING DISTRICT MILL RATEi l VILLAGE 12.77 ROSEMOUNT ISD NON AG 213.90 DAKOTA COUNTY 58.67 SPECIAL DISTRICTS 6.84 TOTAL 292. 18 EFFECT OF TOTAL MILL RATE _J ON CERTAIN PROPERTIES PROPERTY ANNUAL TAX 1 $18,000 HOMESTEAD RESIDENCE $341.85 - $24,000 509.69 $30,000 " 743.41 $35,000 " 939. 17 $40,1000 1, 132.01 .J I TOTAL ANNUAL TAX REFLECTS REDUCTION OF HOMESTEAD TAX CREDIT OF 35%p OR MAXIMUM OF $250.00, EXCLUSIVE OF LEVY FOR BONDED INDEBTEDNESS. TRANSPORTATION ACCESS ROSEMOUNT IS SERVED BY SEVERAL NORTH-SOUTH HIGHWAYS INCLUDING TRUNK HIGHWAY 3, TRUNK HIGHWAY 55 AND TRUNK HIGHWAY 52-56. THE LATTER .ISA FOUR-LAND LIMITED EXPRESS ROUTE WHICH IS ALIGNED IN THE EASTERN ONE-THIRD OF THE COMMUNITY. t COUNTY HIGHWAYS 73 AND 71 PROVIDE REASONABLE ACCESS FROM THE UPPER 60% OF _ 56 _ - THE COMMUNITY TO COUNTY ROAD 42, THE MAIN EAST-WEST CORRIDOR IN THE COMMUNITY. COUNTY ROAD 42 RUNS FROM TRUNK HIGHWAY 55 ON THE EAST BOUNDARY THROUGH THE ENTIRE COMMUNITY TO THE WEST. IT CONTINUES THROUGH APPLE VALLEY, LINKING ROSEMOUNT WITH 135W. THIS ROAD OR AN ALTERNATIVE ROUTE 1S SCHEDULED FOR UPGRADING BY THE DAKOTA COUNTY HIGHWAY DEPARTMENT THROUGH ROSEMOUNT. IT WILL BECOME A FOUR-LANE LIMITED ACCESS ROUTE. THE ONLY OTHER EAST-WEST THROUGH ROUTE IS PROVIDED BY COUNTY ROAD 38, LOCATED APPROXIMATELY TWO MILES NORTH OF 42. IT IS ALIGNED IN AN IRREGULAR MANNER BETWEEN APPLE VALLEY ON THE WEST AND TRUNK HIGHWAY 55 ON THE EAST. MORE LIMITED USE EAST-WEST ROADWAYS INCLUDE THE INDIRECT ROUTES OF COUNTY ROADS 389 39, 46 AND 48. DEVELOPMENT POTENTIAL ROSEMOUNT HAS EXPERIENCED SIGNIFICANT POPULATION GROWTH DURING THE PAST DECADE, ALTHOUGH THE NUMERICAL GROWTH HAS BEEN LESS THAN EAGAN AND INVER GROVE HEIGHTS. A COMPREHENSIVE PLAN DEVELOPED FOR ROSEMOUNT DURING 1971 BY ITS PLANNING CONSULTANT, BRAUER & ASSOCIATES, INDICATED THAT **THE RATE OF GROWTH WILL -.- CONTINUE TO INCREASE BETWEEN 1970 AND 1980 EVEN THOUGH THE FIRST TWO YEARS OF THE DECADE WERE CHARACTERIZED BY AN UNUSUALLY SLOW POPULATION INCREASE AFTER 1980, THE RATE OF INCREASE WILL GENERALLY DECLINE BUT VERY LARGE - NUMERICAL INCREASES ARE POSTULATED IN TERMS OF NUMERICAL POPULATION GROWTH, - 57 - THE MOST SIGNIFICANT PERIOD WILL BE 1990 TO 2020 UNLESS UNFORSEEN CIRCUM- STANCES SPEED UP THE GROWTH PROCESS. BASED ON THE GUIDE PLAN LAND USE ALLOCATION THE SATURATION POPULATION OF ROSEMOUNT WILL APPROXIMATE 120,000 PEOPLE. SATURATION WILL NOT BE REACHED UNTIL SOME TIME AFTER THE TURN OF THE CENTURY." BRAUER & ASSOCIATES ALSO MADE POPULATION PROJECTIONS IN THE FORM OF A GRAPH FOR CERTAIN PERIODS BETWEEN 1970 AND 1990. WE HAVE ATTEMPTED TO ESTIMATE THOSE APPROXIMATIONS AND THEY ARE INDICATED BELOW FOR VARIOUS TIME PERIODS. 1975 6,000 1980 8,500 .i. 1985 13,200 1990 18,000 WE HAVE ACCEPTED THE ESTIMATES MADE BY BRAUER &ASSOCIATES AFTER EXAMINING =s ROSEMOUNT AND CONSIDERING THOSE FACTORS WHICH AFFECT DEVELOPMENT. SOME OF THOSE FACTORS ARE SHOWN HEREAFTER. (1) AVAILABILITY OF REASONABLY PRICED (EASILY DEVELOPABLE LAND AREA ROSEMOUNT HAS NEARLY 201000 ACRES.AVAILABLE FOR DEVELOPMENT. WITH FEW EXCEPTIONS THAT LAND AREA HAS NO SIGNIFICANT SOIL PROBLEMS WHICH WOULD INCREASE THE DEVELOPMENT COST OF THE LAND. THE LAND IS STILL REASONABLY PRICED AND COULD BE PURCHASED FROM $1,000 TO $3,000 PER ACRE, MUCH LESS THAN IN COMMUNITIES SLIGHTLY CLOSER TO THE CORE CITIES. (2) PUBLIC UTILITY SERVICE ROSEMOUNT IS WELL SERVED BY SANITARY SEWERAGE FACILITIES PRESENTLY UNDER CONSTRUCTION BY THE METROPOLITAN SEWER BOARD. THOSE FACIL- ITIES INCLUDE BOTH TREATMENT AND TRUNK CAPACITY. THE VILLAGE 1S EXPANDING ITS OWN SANITARY SEWER COLLECTION SYSTEM AND EXTENDING LINES AS NEEDED FOR NEW DEVELOPMENT. A COMPREHENSIVE SANITARY _ 58 _ SEWER PLAN HAS BEEN PREPARED FOR THE VILLAGE. THE OLD VILLAGE'S WATER SYSTEM IS UNDER EXPANSION TO SERVE NEW AREAS. ADDITIONAL STORAGE FACILITIES HAVE BEEN COMPLETED AND THE AVAILABILITY OF WATER FROM DEEP WELLS WILL PERMIT THE VILLAGE TO ADD TO ITS SOURCE CAPACITY IN AN ORDERLY AND FINANCIALLY FEASIBLE METHOD. THE VILLAGE HAS AN ABOVE AVERAGE CREDIT RATING FOR DEBT PURPOSES WHICH HAS BEEN ASSIGNED BY MOODY'S INVESTOR SERVICE, A NEW YORK r BASED RATING FIRM. THAT RATING IS NOT IN JEOPARDY AND THE COM- MUNITY'S FUTURE DEBT CAPACITY IS NEARLY UNLIMITED FOR UTILITY PURPOSES. THE VILLAGE COUNCIL HAS ACTED DECISIVELY IN THE AREA OF UTILITY CONSTRUCTION SINCE THE CONSOLIDATION OF THE TWO COMMUNITIES AND HAS ADOPTED A POLICY OF EXTENDING UTILITY SERVICE TO MEET REASONABLY FORESEEN GROWTH. (3) COMMUNITY FACILITIES ROSEMOUNT SCHOOL SYSTEM IS WIDELY RESPECTED FOR ITS EDUCATIONAL EXCELLENCE AND THE PHYSICAL PLANT FACILITIES ARE NEW AND ADEQUATE. THE SCHOOL SYSTEM REPRESENTS AN ASSET TO FUTURE GROWTH. INDUSTRIAL EMPLOYMENT IS ABOVE AVERAGE IN A SUBURBAN COMMUNITY OF THIS SIZE. THIS PROVIDES CONVENIENT, CLOSE-IN EMPLOYMENT FOR EXISTING ROSEMOUNT RESIDENTS AND ANY EXPANSION OF THE PINE BEND INDUSTRIAL COMPLEX, OR OTHER INDUSTRIAL AREAS IN ROSEMOUNT, WILL PROMOTE GROWTH. (4) HIGHWAY ACCESS HIGHWAY ACCESS IS NOT AS GOOD FOR CONVENIENCE PURPOSES AS IT IS IN EAGAN AND INVER GROVE HEIGHTS BUT IT IS ADEQUATE. IT SHOULD NOT SUBSTANTIALLY INHIBIT GROWTH WHEN ALL OTHER FACTORS ARE CONSIDERED. (5) TAXES AS WE HAVE SHOWN THE TAX RATE IN ROSEMOUNT HAS BEEN KEPT AT A LOW LEVEL, PARTICULARLY THE VILLAGE RATE OF 12.77 MILLS. LOW TAXES ALSO REPRESENTS AN ASSET FOR GROWTH ALTHOUGH THE VILLAGE RATE WILL UNDOUBTEDLY INCREASE AS MORE URBAN SERVICES _ ARE REQUIRED BY AN EXPANDING POPULATION. r. - 59 - WE HAVE ESTIMATED THE CURRENT POPULATION OF ROSEMOUNT TO BE 4,58 1. THAT PROJECTION WAS DETERMINED BY ADDING TO THE 1971 ESTIMATE OF THE METROPOLITAN COUNCIL OF 4, 199, THOSE HOUSING UNITS FOR WHICH CONSTRUCTION PERMITS HAVE BEEN OBTAINED SINCE THAT ESTIMATE WAS MADE. THAT IS SHOWN BELOW. POPULATION 1971 POPULATION. 49199 1971 SINGLE FAMILY DWELLING UNITS (39) 156 1972 SINGLE FAMILY DWELLING UNITS (34) 136 1972. MULTIPLE UNITS (30) 90 T OTA L 4,581 WE HAVE PROJECTEDi THE'COMMUNITYes 1985 POPULATION AT 13,500. THAT COMPARES r TO THE APPROXIMATELY 13,200 ESTIMATE BY BRAUER & ASSOCIATES; AND AN ESTIMATE OF 12,603 AS MADE BY THE .METROPOLITAN PLANNING COMMISSION IN 1967. 1N ORDER TO REACH 13,500 PERSONS BY 1985 IT WOULD BE NECESSARY FOR THE VILLAGE TO HAVE AN ANNUAL AVERAGE INCREASE OF 185 EQUIVALENT SINGLE FAMILY UNITS CONSTRUCTED EACH YEAR FOR THE NEXT 12 YEARS. WE FEEL THIS IS A REASONABLE EXPECTATION. FOR OUR PURPOSES IN DEVELOPING PROJECTED LAW ENFORCEMENT SERVICE COSTS, THE 13,500 ESTIMATE FOR 1975 Is SUFFICIENT.1 THE DAKOTA COUNTY PLANNING DEPARTMENT HAS PROJECTED A '1985 POPULATION OF 191000 FOR ROSEMOUNT. THAT PROJECTION HOWEVER WAS MADE PRIOR TO THE DECISION, AT LEAST TENTATIVELY, BY THE METROPOLITAN COUNCIL AND THE METRO- POLITAN AIRPORTS COMMISSION, NOT TO LOCATE THE PROPOSED NEW AIRPORT JUST SOUTH OF ROSEMOUNT. TO REACH 19,000 POPULATION THE VILLAGE WOULD HAVE - 60 - TO AVERAGE 300 NEW HOUSING UNITS OVER THE NEXT 12 YEARS. BASED ON CURRENT GROWTH PATTERNS WE DO NOT BELIEVE THIS EXPECTATION IS LIKELY TO OCCUR. POLICE DEPARTMENT ROSEMOUNT THE CURRENT THREE-MAN DEPARTMENT WAS ORGANIZED AND STAFFED IN 1971 FOL- LOWING THE CONSOLIDATION OF THE VILLAGE AND TOWNSHIP. THE DEPARTMENT IS COMPOSED OF A CHIEF AND TWO PATROLMEN, ASSISTED BY SOME PART-TIME PERSONNEL. THE FORMER VILLAGE POLICE CHIEF WAS REAPPOINTED TO HEAD THE NEW DEPARTMENT. THE 1973 BUDGET FOR THE DEPARTMENT IS $60,000 AND WILL PROVIDE FOR THE RECRUITMENT AND APPOINTMENT OF A FOURTH FULL-TIME POLICEMAN. IN ADDITION, $4,000 IS INCLUDED FOR PAYMENT OF PART-TIME PERSONNEL. THE 1973 BUDGET IS LISTED BELOW. 1973 POLICE BUDGET SWORN PERSONNEL (4) $48,500 PURCHASE OF EQUIPMENT, SUPPLIES 4, 170 CAPITAL OUTLAY 3,700 RETIREMENTS 31395 INSURANCE 235 T OTA L $601000 PERSONNEL THE POLICE CHIEF IS APPOINTED BY THE COUNCIL AS ARE ALL SUBORDINATE OFFICERS. - 61 - I THE VILLAGE HAS NO CIVIL SERVICE SYSTEM AND FORMAL EXAMINATIONS ARE NOT GIVEN TO APPLICANTS FOR NEW POSITIONS. THE DEPARTMENT HAS NO SYSTEM FOR EVALUATING PERFORMANCE OF OFFICERS. THE ONLY ENTRANCE REQUIREMENTS FOR INITIAL EMPLOYMENT INCLUDE A MINIMUM AGE OF 21, A MINIMUM OF A HIGH SCHOOL EDUCATION OR EQUIVALENT, AND A RESIDENCY IN DAKOTA COUNTY AT THE TIME OF APPLICATION. TRAINING THE DEPARTMENT HAS NO FORMAL IN-SERVICE TRAINING PROGRAM AND NO TRAINING WAS PROVIDED BY THE DEPARTMENT IN 1972. ALLOCATION OF MANPOWER NO RECORDS HAVE BEEN MAINTAINED WHICH WOULD PERMIT AN ALLOCATION OF MAN- POWER TO SPECIFIC POLICE FUNCTIONS. HOWEVER, IT CAN BE ASSUMED THAT A MAJORITY OF THE TIME ON DUTY BY THE THREE OFFICERS WOULD BE SPENT IN ROUTINE �i PATROL, ANSWERING COMPLAINTS, AND DEALING WITH ADMINISTRATIVE PROBLEMS. WORK LOAD INFORMATION NO DATA WAS AVAILABLE FOR ANY PERIOD PRIOR TO 1972. DURING 1972, MONTHLY TOTALS OF DEPARTMENTAL ACTIVITY AND CRIMINAL ACTIVITY FOR AUGUST AND DECEMBER WERE UNAVAILABLE. FOR THE REMAINING TEN MONTHS THIS FOLLOWING ACTIVITY WAS REPORTED. _ 62 _ FOUNDED COMPLAINTS AGGRAVATED ASSAULT 2 BURGLARY 19 LARCENY - $50/OVER 20 $50/UNDER 0 AUTO THEFT 7 FORGERY 1 FRAUD 1 BUY, POSSESS STOLEN VANDALISM 16 PROPERTY 16 CARRY, POSSESS WEAPON I IN ADDITION TO THAT ACTIVITY INDICATED ABOVE, THE DEPARTMENT HAD THE FOLLOWING CONTRACT REPORTS: DWI 9 RADIO CALLS 647 MISC. ARRESTS 94 COMPLAINTS 448 AID TO PUBLIC 302 HOUSE CHECKS 58 DURING THAT SAME PERIOD, TEN MONTHS, A TOTAL OF $19,395 OF STOLEN PROPERTY WAS REPORTED; AND A TOTAL OF $6,059.50 WAS RECOVERED. THE DEPARTMENT HAD CONTACT DURING THAT PERIOD WITH 54 SEPARATE JUVENILE CASES, TWO OF WHICH WERE REFERRED TO COURT. VARIOUS OFFENSES ARE LISTED BELOW. CURFEW VIOLATION 9 RUN AWAY 14 SHOPLIFTING 18 OTHER 10 MINOR IN POSSESSION 2 RECORD KEEPING IN THE ROSEMOUNT DEPARTMENT IS INADEQUATE, CAUSED IN PART BY THE SHORTAGE OF MANPOWER AND THE NEED TO KEEP THE MAXIMUM POSSIBLE PERSONNEL IN THE FIELD AT ALL TIMES. THE DEPARTMENT IS WORKING ON A NEW RECORD SYSTEM WHICH HAS NOT BEEN FULLY IMPLEMENTED AT PRESENT. - 63 - PHYSICAL FACILITIES THE DEPARTMENT CURRENTLY SHARES OFFICE FACILITIES IN THE OLD VILLAGE HALL, WITH THE MUNICIPAL UTILITY AND LIQUOR DEPARTMENTS. THAT SHARED SPACE IS INADEQUATE, EVEN FOR THE CURRENT SIZE DEPARTMENT AND IN OUR OPINION WILL HAVE TO BE EITHER EXPANDED OR THE DEPARTMENT RELOCATED AS THE PERSONNEL COMPLEMENT AND DE- PARTMENTAL ACTIVITY INCREASES. THE LOCATION OF THE BUILDING IS WELL SUITED FOR THE CURRENT NEEDS OF THE COMMUNITY BECAUSE OF THE AREAS OF CURRENT GROWTH. THE POLICE CHIEF FEELS THAT THE LOCATION WILL SERVE THE CURRENT REQUIREMENTS FOR AT LEAST FIVE YEARS, BUT HE FEELS, AND WE CONCUR, THAT AS DEVELOPMENT BEGINS TO TAKE PLACE IN AREAS NOT IMMEDIATELY ADJACENT TO THE OLD VILLAGE ANOTHER LOCATION MAY BE NECESSARY. COMMUNICATIONS THE DEPARTMENT CURRENTLY OWNS TWO POLICE VEHICLES AND BOTH ARE EQUIPPED WITH MOTOROLA MOBILE UNITS WHICH ARE ON THE DAKOTA COUNTY SHERIFF'S RADIO FREQUENCY. THE SHERIFF'S OFFICE HANDLES ALL TELEPHONE ANSWERING AND DISPATCH SERVICES FOR THE DEPARTMENT, SINCE ROSEMOUNT OFFICERS SPEND THE MAXIMUM TIME POSSIBLE 1N THE FIELD. THE COMMUNICATION SYSTEM UTILIZED IN THE ROSEMOUNT VOLUNTEER FIRE DEPARTMENT IS NOT CONNECTED WITH THE POLICE COMMUNICATIONS SYSTEM, THREE OF THE FIRE DEPARTMENT'S FIVE TRUCKS ARE EQUIPPED WITH TWO-WAY RADIOS, SO THAT COMMUNICATION 64 _ �r BETWEEN THE TRUCKS AND THE FIRE STATION IS POSSIBLE. THE FIRE DEPARTMENT CURRENTLY USES A TELEPHONE WARNING SYSTEM WHEREIN A FIRE CALL IS AUTO- MATICALLY REFERRED SIMULTANEOUSLY TO 14 DIFFERENT HOMES OF VOLUNTEER FIREMEN. MISCELLANEOUS THE ROSEMOUNT POLICE CHIEF WAS ASKED TO LIST THE FIVE MAJOR LAW ENFORCEMENT PROBLEMS IN ROSEMOUNT. HIS RESPONSE WAS LIMITED TO ONE MAJOR PROBLEM, THAT BEING TRAFFIC CONTROL. THE CHIEF WAS ALSO ASKED TO RESPOND AS TO WHICH NORMAL POLICE SERVICES ARE LEAST WELL PERFORMED IN ROSEMOUNT AND HIS RESPONSE WAS AGAIN TRAFFIC CON- TROL. HE INDICATED THAT THE LACK OF MANPOWER AND EQUIPMENT REPRESENTED A SIGNIFICANT HANDICAP IN CARRYING OUT THEIR RESPONSIBILITIES. THE DEPARTMENT RELIES HEAVILY UPON THE DAKOTA COUNTY SHERIFFS OFFICE FOR BOTH ROUTINE PATROL AND FOR ASSISTANCE IN THE INVESTIGATION OF ACCIDENTS AND CRIMINAL OFFENSES. THE MINNESOTA HIGHWAY PATROL PROVIDES SOME ASSISTANCE, ALTHOUGH IT IS LIMITED PRIMARILY TO HIGHWAY 3 AND TRUNK HIGH- WAY 52-56. `J THE CHIEF WAS ASKED TO INDICATE FUNCTIONS HE FELT SHOULD BE INCLUDED IN A CENTRAL POLICE FACILITY FOR THE THREE COMMUNITIES. HE INDICATED THAT IT WOULD BE NECESSARY TO PROVIDE AREAS FOR POLICE VEHICLE STORAGE, EMPLOYEE - 65 - LOCKER ROOMS, AND A TRAINING FACILITY IN ADDITION TO THE NORMAL SPACE RE- QUIRED FOR POLICE FUNCTIONS. HE DID NOT FEEL IT WAS NECESSARY TO INCLUDE ALL AREA FOR VEHICLE MAINTENANCE, EMPLOYEE REST AREAS, OR ANY JAIL-SECURITY FACILITY. -J -J r'1. l - 66 -- SUMMARY THE SHERIFF'S OFFICE ALL THREE OF THE DEPARTMENTS EVALUATED RECEIVED SERVICE FROM THE DAKOTA COUNTY SHERIFF'S OFFICE WHICH IS DIRECTED BY SHERIFF CHESTER CHERRY. THE DEPARTMENT HAS A TOTAL OF 41 PERSONNEL WHO ARE ASSIGNED ON A FUNCTIONAL BASIS AS FOLLOWS: 1 - SHERIFF 1 - ASSIGNED TO MANS SQUAD I - CHIEF DEPUTY 2 - WARRANT SERVICE/COURT SERVICE 3 - INVESTIGATORS 2 - IDENTIFICATION OFFICERS 5 - CIVIL PROCESS SERVICE 15 - PATROLMEN 8 - JAILORS/DISPATCHERS 3 - CLERKS THE SERVICE RENDERED BY THE SHERIFF'S OFFICE TO THE THREE MUNICIPALITIES INCLUDES RADIO DISPATCH SERVICE, INCARCERATION OF PRISONERS, INVESTIGATION, AND PATROL SERVICE. THE LATTER IS LIMITED PRIMARILY TO SERVICE ON AN EMERGENCY BASIS. DAKOTA COUNTY CONTAINS A TOTAL AREA OF 3651000 ACRES OR MORE THAN 570 SQUARE MILES, WITH A TOTAL POPULATION IN EXCESS OF 1509000. IT IS OBVIOUS THAT EXCEPT FOR RADIO AND JAIL SECURITY, THE REMAINING SERVICES AVAILALBE FOR THE THREE DEPARTMENTS FROM THE SHERIFF'S OFFICE ARE LIMITED DUE TO HIS PERSONNEL STRENGTH AND THE DEMANDS UPON THAT STRENGTH, AND CANNOT BE COUNTED UPON ON A REGULAR BASIS. FOR EXAMPLE, THE PATROL SECTION OF 15 OFFICERS PERMITS THE ASSIGNMENT OF ONLY TWO TO THREE FIELD UNITS TO ANY ONE SHIFT DEPENDING UPON THE FULL AVAILABILITY OF THE 15 OFFICERS. SINCE THE COUNTY OPERATES WITH TWO MAN PATROL UNITS DURING - 67 - THE EVENING HOURS, THE NUMBER OF FIELD UNITS IS NORMALLY TWO. THEREFORE, THE THREE UNITS MUST PLAN TO MAINTAIN SUFFICIENT INDIVIDUAL PATROL STRENGTH TO MEET THEIR NEEDS, RELYING UPON THE SHERIFFS OFFICE FOR SERVICE WHEN AVAILABLE, AND ON OTHER MUNICIPAL UNITS ON AN EMERGENCY BASIS. THE SHERIFFS PATROL PERSONNEL DO PROVIDE VALUABLE ASSISTANCE IN TRANSPORTING PERSONS ARRESTED IN THE THREE COMMUNITIES TO THE JAIL IN HASTINGS. IN ADDITION THE TELEPHONE ANSWERING AND RADIO DISPATCH SERVICE MAINTAINED BY THE SHERIFF IS OF SIGNIFICANT ASSISTANCE TO THE THREE DEPARTMENTS, SINCE WITHOUT IT THEY WOULD HAVE TO STAFF THEIR OWN OFFICES WITH FULL-TIME DISPATCH PERSONNEL. IT IS ESTIMATED THAT IT WOULD REQUIRE A MINIMUM OF 15 PERSONNEL TO PERFORM THIS SAME FUNCTION IN THE THREE DEPARTMENTS ON A 24-HOUR BASIS, ASSUMING THEY INDIVIDUALLY PROVIDED THE SERVICE. IN THE CASE OF ROSEMOUNT, THE OFFICE PERSONNELy WOULD HAVE TO EXCEED THE NUMBER CURRENTLY.AVAILABLE FOR FIELD DUTY. IT IS HOPED THAT THIS CENTRALIZED SERVICE CAN BE MAINTAINED FOR THE AREA COMMUNITIES FOR AS LONG AS POSSIBLE. IN AN ATTEMPT TO DETERMINE THE EXTENT TO WHICH OTHER CENTRALIZED SERVICES MIGHT BE EXTENDED TO AREA COMMUNITIES FROM THE SHERIFFS OFFICE, SHERIFF CHERRY WAS INTERVIEWED. HE INDICATED HE WAS NOT ACTIVELY SEEKING TO EXTEND ADDITIONAL SERVICES TO COMMUNITIES AND WAS NOT INTERESTED IN PERFORMING ANY COMMUNITY LAW ENFORCEMENT SERVICE ON A CONTRACT BASIS. AS A RESULT OF THAT INTERVIEW, OUR PROJECTIONS ON FUTURE MANPOWER AND _ 68 _ BUDGET REQUIREMENTS FOR THE THREE DEPARTMENTS ASSUMED THAT THE LEVEL OF GENERAL ASSISTANCE FROM THE SHERIFFS OFFICE WILL NOT INCREASE, AND THAT ANY EXPANSION OF PERSONNEL STRENGTH IN THE SHERIFF'S OFFICE WILL BE LIMITED TO THE INCREASE NECESSARY TO MAINTAIN THE CURRENT LEVEL OF SERVICE TO AN EVER—EXPANDING DAKOTA COUNTY POPULATION, BOTH IN AND OUTSIDE IN— CORPORATED AREAS. COMMUNITY SIMILARITIES IN ATTEMPTING TO DEFINE THE NEED FOR A CENTRAL POLICE FACILITY, IT IS NECESSARY TO EXAMINE THE SIMILARITIES AND DIFFERENCES IN THE THREE COMMUNITIES. ALL THREE HAVE CERTAIN SIMILARITIES WHICH ARE LISTED BELOW WITHOUT REGARD TO THEIR IMPORTANCE. 1. THE MOST OBVIOUS SIMILARITY IS THEIR LOCATION, SINCE THEY ,HAVE COMMON BOUNDARIES AND SHARE IN LARGE PART A COMMON SCHOOL DISTRICT, ROSEMOUNT DISTRICT NO. 196. 2. ALL THREE COMMUNITIES HAVE LARGE LAND AREAS WITH A RELATIVELY SMALL CURRENT POPULATION DENSITY. POPU— LATION DENSITY IN INVER GROVE HEIGHTS IS THE HIGHEST AT .82 PERSONS PER ACRE, FOLLOWED BY EAGAN, WITH .75 PERSONS PER ACRE AND ROSEMOUNT WITH .20 PERSONS PER ACRE. 3. EACH COMMUNITY IS EXPECTED TO EXPERIENCE A RAPID INCREASE IN POPULATION BETWEEN NOW AND 1985 WITH AN ANTICIPATED POP— ULATION 1-N EAGAN OF 35,000; 33,372 IN INVER GROVE HEIGHTS, AND 13,500 IN ROSEMOUNT. �a 4. THE CURRENT STRENGTH OF THE POLICE DEPARTMENTS IN THE THREE COMMUNITIES IS SLIGHTLY BELOW AVERAGE, AND BELOW THE MINIMUM LEVEL WHICH WE FEEL IS CURRENTLY REQUIRED TO DEAL WITH LAW ENFORCEMENT PROBLEMS IN EACH COMMUNITY. THOSE FUNCTIONS WHICH ARE MOST UNDERSTAFFED ARE PATROL, INVESTIGATION OF CRIMINAL OFFENSES, CRIME PREVENTION AND TRAINING. - 69 - 5. THE AMOUNT OF MONEY CURRENTLY TO BE EXPENDED IN 1973 FOR POLICE FUNCTIONS REPRESENTS A SIGNIFICANT EFFORT ON THE PART OF EACH COMMUNITY. INEAGAN THE TOTAL POLICE BUDGET OF $2519902 REPRESENTS 47%p OF THE VILLAGE'S TOTAL GENERAL FUND BUDGET, EXCLUSIVE OF THE FUNDS NEEDED FOR THE RETIREMENT OF BONDED INDEBTEDNESS. INVER GROVE HEIGHTS' TOTAL POLICE BUDGET OF $224, 764 REPRE- SENTS 28%p OF A TOTAL GENERAL FUND BUDGET OF $808,465, WHILE ROSEMOUNT'S TOTAL POLICE BUDGET OF $601 000 REPRESENTS 3 1%p OF ITS TOTAL GENERAL BUDGET OF $190,000. 6. LEVY LIMITATION LAWS CURRENTLY IN EFFECT IN MINNESOTA WILL MAKE IT DIFFICULT FOR EACH OF THE THREE COM- MUNITIES TO BRING THEIR PERSONNEL STRENGTH UP TO A LEVEL r SUFFICIENT TO DEAL WITH THE EXPANSION WHICH WILL BE RE- QUIRED THROUGH ANNUAL INCREASES IN BOTH POPULATION AND LAW ENFORCEMENT RESPONSIBILITIES. 7. ALL THREE DEPARTMENTS OCCUPY PHYSICAL FACILITIES WHICH ARE CURRENTLY INADEQUATE EITHER FROM AN AREA OR PHYSICAL STANDARD. INVER GROVE HEIGHTS AND ROSEMOUNT NEED AD- DITIONAL OR NEW SPACE IMMEDIATELY. EAGAN'S FACILITY IS ADEQUATE PRESENTLY BUT AN EXPANSION IN RESPONSIBILITIES r OF BOTH THE POLICE DEPARTMENT AND THE GENERAL VILLArGE GOVERNMENT WILL CREATE AN EARLY NEED FOR A REVIEW OF FUTURE BUILDING PLANS. COMMUNITY DIFFERENCES THERE ARE ALSO CERTAIN DIFFERENCES BETWEEN THE THREE COMMUNITIES WHICH MUST BE RECOGNIZED IN ANY EXAMINATION OF A CENTRAL POLICE FACILITY. SOME OF THOSE DIFFERENCES ARE LISTED BELOW. 1 . THE RATE OF DEVELOPMENT IN EACH COMMUNITY WILL BE SOME- `- WHAT DIFFERENT, SINCE THE ESTIMATED GROWTH POTENTIAL IN ROSEMOUNT IS SOMEWHAT LOWER BETWEEN NOW AND 1985. THAT IS PRIMARILY THE RESULT OF ITS LOCATION, BEING FURTHER SOUTH IN CENTRAL DAKOTA COUNTY AND THE DISTANCE IS EXPECTED TO AFFECT ITS GROWTH. 2. THE TYPE OF GROWTH EXPECTED IN THE THREE COMMUNITIES WILL BE DIFFERENT. EAGAN IS EXPECTED TO CONTINUE TO EXPERIENCE A HEAVY INDUSTRIAL AND COMMERCIAL GROWTH, - 70 - AND THE MULTIPLE DWELLING AND TOWNHOUSE RESIDENTIAL DEVELOPMENT WILL CONTINUE AND POSSIBLY ACCELERATE. THE RESIDENTIAL GROWTH IN INVER GROVE HEIGHTS IS LIKELY TO CONTINUE IF THE COMMUNITY CONTINUES TO EXTEND UTILITIES TO AREAS WITH A PRIME DEVELOPMENT POTENTIAL. THE TOTAL COMMERCIAL AND INDUSTRIAL TAX BASE IS EXPECTED TO IN- CREASE AT A SLOWER RATE THAN IN EAGAN. 3. ABILITY TO PAY. IF TAX VALUATIONS CAN BE USED IN DE- TERMINING ABILITY TO PAY THEN ROSEMOUNT AND EAGAN HAVE A SIGNIFICANTLY GREATER CAPACITY BECAUSE OF THEIR SUB- STANTIAL INVESTMENTS AND NON-RESIDENTIAL TAX VALUATIONS. WHILE INVER GROVE HEIGHTS ENJOYS A SIGNIFICANT PUBLIC UTILITY VALUATION, ITS INDUSTRIAL AND COMMERCIAL TAX BASE IS SMALLER THAN EITHER EAGAN OR ROSEMOUNTS. HOWEVER, THE STATES CURRENT LEVY LIMITATION REGULATION LARGELY IGNORES ABILITY TO PAY AND RESTRICTS FUTURE EXPENDITURES TO A PERCENTAGE INCREASE OVER A 1970 BASE. 4. THE LEVEL AND EFFECTIVENESS OF SERVICE PROVIDED IN EACH COMMUNITY IS DIFFERENT. ROSEMOUNT CURRENTLY HAS A TOTAL POLICE STRENGTH OF .7 PER 1,000 POPULATIONj INVER GROVE HEIGHTS HAS A RATIO OF .9 PER 1,000 AND EAGAN HAS A RATIO OF CLOSE TO 1.0 EMPLOYEE PER 19000 POPULATION. THESE RATIOS ARE BASED ON CURRENT ROSTERS AND 1972 POPULATIONS. THE EFFECTIVENESS OF THE DEPARTMENTS CANNOT BE MEASURED WITHOUT CONSIDERATION OF MANY FACTORS, INCLUDING PERSONNEL STRENGTH. IN OUR OPINION, ALL THREE OF THE DEPARTMENTS ARE UNDERSTAFFED. DESPITE THIS COMMON PROBLEM, THE EFFECTIVENESS OF THE DEPARTMENTS IS DIFFERENT; IN TERMS OF PERCENTAGE OF MAJOR CRIME CLEARED BY ARREST, TOTAL INCIDENCE OF CRIME WHICH IS A FACTOR IN CONSIDERING THE EFFECTIVENESS OF CRIME PREVENTION ACTIVITIES, THE NUMBER OF NON-MAJOR CRIME SOLUTIONS, THE NUMBER OF TRAFFIC ARRESTS, TRAINING EMPHASIS AND OTHERS. THESE AND OTHER FACTORS WILL BE DISCUSSED IN LATER SECTIONS OF THIS REPORT. - 71 - CHAPTER 2 EMPLOYMENT - BUDGET PROJECTIONS ANY ANALYSIS OF A POSSIBLE CONSOLIDATION OR COORDINATION OF PHYSICAL FACILITIES AND SERVICE PROGRAMS DEPENDS IN LARGE DEGREE ON THE LEVEL OF SERVICE TO BE PROVIDED AND THE COSTS TO BE INCURRED BY EACH DEPARTMENT IN FUTURE YEARS. THIS CHAPTER IS AN ATTEMPT TO DEAL WITH PROJECTIONS OF THOSE COSTS AND SERVICE LEVELS. PERSONNEL COSTS REPRESENT THE LARGEST BUDGET EXPENSE TO A POLICE DEPARTMENT. THEREFORE A PROJECTION OF PERSONNEL REQUIREMENTS, BOTH TO A LEVEL TO MEET CURRENT NEEDS AND TO THE LEVEL REQUIRED TO DEAL EFFECTIVELY -� WITH ANTICIPATED 1985 COMMUNITY CONDITIONS IS MADE IN THIS CHAPTER. W CURRENT PERSONNEL LEVELS IN THE UNITED STATES DURING 1971, THE AVERAGE NUMBER OF POLICE EMPLOYEES, INCLUDING CIVILIANS, WAS 2.4 PER 1,000 POPULATION, AN INCREASE OF 4%p OVER THE 1970 RATE OF 2.3 PER 1,000 PERSONS. HOWEVER, THAT RATIO IS NOT APPROPRIATE AS A GENERAL GUIDE FOR ALL DEPARTMENTS SINCE LARGER CITIES WITH HIGHER RATIOS THROW THE AVERAGES OUT OF ADJUSTMENT. FOR EXAMPLE, DURING 1971 , CITIES OF 250,000 POPULATION OR MORE MAINTAINED AN AVERAGE EMPLOYMENT RATIO OF 3.3 EMPLOYEES PER 1,000 PERSONS. WHEN ALL COMMUNITY EMPLOYMENT LEVELS ARE ARRANGED BY QUARTILE, 50%p OF ALL MUNICIPAL LAW ENFORCEMENT UNITS HAVE RATIOS RANGING FROM - 72 - r 1 .4 TO 2.3 POLICE EMPLOYEES PER 'I,000 INHABITANTS. THE RATIO IN ALL SUBURBAN COMMUNITIES, WITHOUT REGARD TO SIZE, WAS 1.8 PER 19000 PERSONS, UP FROM 1 .7 IN 1970. ONE-HALF OF THE SUBURBAN POLICE UNITS HAD RATIOS RANGING FROM 1 .2 To 2.2. AS PREVIOUSLY STATED, AVERAGES CAN BE DECEIVING UNLESS MORE DEFINITIVE SERVICE DEMANDS CAN BE ISOLATED AND DESCRIBED. SOME OF THE FACTORS WHICH ON A REGIONAL BASIS CAN DISTORT AVERAGES INCLUDE: 1 . THE HISTORIC SOCIO-ECONOMIC VALUE OF STRONG LAW ENFORCEMENT. 2. THE SIZE AND AGE OF A COMMUNITY. 3. ECONOMIC CONDITIONS WHICH AFFECT PUBLIC SERVICES SUCH AS HEAVY TOURISM, HIGH UNEMPLOYMENT, HEAVY INDUSTRY, REGIONAL SHOPPING FACILITIES. 4. POPULATION GROWTH OR LOSS. 5. LOCATIONS NEAR LARGE CITIES. 6. THE FUNCTION OF A SHERIFF'S OFFICE OR A COMPARABLE STATE AGENCY. AS A RESULT OF THESE FACTORS, WE EXAMINED SUBURBAN COMMUNITIES RANGING IN POPULATION FROM 10,000 TO 25,000 AND LOCATED IN THE NORTH CENTRAL REGION OF THE UNITED STATES. ACCORDING TO THE 1971 UNIFORM CRIME REPORTS AS PUBLISHED BY THE U.S. JUSTICE DEPARTMENT IN 1972, THE AVERAGE NUMBER OF POLICE EMPLOYEES IN THESE UNITS WAS 1 .4 PER 11000 POPULATION. OF THE TOTAL EMPLOYEES SERVING UNITS IN THIS CATEGORY, 26,250 OR 89.3%p WERE SWORN PERSONNEL, AND 39 129 OR 10.7% WERE CIVILIAN PERSONNEL. IN AN ATTEMPT TO CHECK THESE REGIONAL.AVERAGES, WE SURVEYED 14 SUBURBAN MINNEAPOLIS/ST. PAUL COMMUNITIES TO DETERMINE THEIR CURRENT STAFF LEVELS. THE RESULTS ARE LISTED ON THE FOLLOWING PAGE UTILIZING 1972 ESTIMATED POPULA- TIONS AND 1973 BUDGET AUTHORIZED PERSONNEL LEVELS. THE THREE COMMUNITIES — 73 — ` UNDER STUDY WERE LISTED LAST. THE COMMUNITIES SELECTED FOR THE SURVEY SHARE SEVERAL CHARACTERISTICS WITH EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT. THEY HAVE LARGE LAND AREAS, WITH A POPULATION WHICH IS EXPANDING OR HAS EXPANDED RAPIDLY, AND ARE CURRENTLY OF A POPULATION SIZE WHICH EAGAN AND INVER GROVE HEIGHTS ARE EXPECTED TO GENERALLY EQUAL BY 1985. POLICE EMPLOYEES SUBURBAN AREA' 1972 SWORN 2 RATIO PER UNIT Pop. PERSONNEL CIVILIANS 1.000 BLAINE 24.9 22 2 .96 BLOOMINGTON 84.6 83 13 1 . 13 BROOKLYN CENTER 36.4 28 s •99 BROOKLYN PARK 32. 1 28 3 .97 J BURNSVILLE 24. 1 22 15 1.54 COON RAPIDS 31.8 34 5 1 .23 EDINA 45.7 44 6 1 .09 5RIDLEY 30.2 23 8 1.03 MAPLEWOOD 27.8 33 2 1 .26 MINNETONKA 37.5 29 3 .85 ROSEVILLE 37.6 39 2 1 .09 ST. LOUIS PARK 49.7 48 7 1 . 11 WEST ST. PAUL 19.7 21 7 1.42 �s WHITE BEAR LAKE 24.2 24 2 1 .07 TOTA L 506.3 478 83 EAGAN 12.7 133 2 1 . 18 INVER GROVE HEIGHTS 14. 1 143 1 1.06 ROSEMOUNT 4.5 43 -- .88 TOTAL 537.6 595 1 SOURCE: SURVEY, INDIVIDUAL POLICE UNITS 2 REPRESENTS NUMBER ACTUALLY ON DUTY 3 REPRESENTS NUMBER ACTUALLY ON DUTY, PLUS ADDITIONAL MANPOWER AUTHORIZED IN 1973 BUDGETS BUT NOT CURRENTLY ON DUTY - 74 - r THESE AVERAGES INDICATE THAT THE RATIO OF COMMUNITIES SURVEYED IS 1 . 11 POLICE EMPLOYEES PER 11000 RESIDENTS. THE THREE COMMUNITIES IN QUESTION RATE WELL 1N RELATION TO THE AVERAGE RATIO. THE 1.4 AVERAGE INDICATED IN THE UNIFORM CRIME REPORTS IN REALITY IS NOT SIGNIFICANTLY HIGHER THAN THE MINNESOTA COMMUNITIES SURVEYED SINCE THE NATIONAL AVERAGE COMPARED 1971 PERSONNEL LEVELS WITH 1970 POPULATIONS. IF WE HAD USED 1970 POPULATIONS IN OUR COMPARISON, THE AVERAGES IN MINNESOTA WOULD HAVE BEEN SOMEWHAT HIGHER SINCE 1972 POPULATIONS HAVE INCREASED SIGNIFICANTLY SINCE 1970. UTILIZING 1970 POPULATIONS WITH 1973 BUDGETED PERSONNEL ROSTERS, THE RARIO WOULD HAVE BEEN NEAR 1 .2 EMPLOYEES PER 1,000 RESIDENTS. WHILE THE AVERAGE RATIOS IN THE THREE COMMUNITIES UNDER STUDY COM- PARED WELL WITH THE METROPOLITAN AREA AVERAGES, THE SIGNIFICANT POPULATION GROWTH EXPERIENCED DURING 1972 IN EAGAN AND INVER GROVE HEIGHTS WILL DISTORT THE CURRENT RATIOS. UTILIZING THE POPULATIONS PROJECTED FOR 1973 THE RATIO OF POLICE EMPLOYEES PER 19000 PERSONS WOULD DECREASE TO .94 IN INVER GROVE HEIGHTS AND .87 IN EAGAN. ROSEMOUNT`S RATIO WOULD NOT CHANGE SIGNIFICANTLY. --- ANOTHER VARYING CONDITION IN DETERMINING THE MINIMUM PERSONNEL STRENGTH IS THE SIZE OF THE UNIT, AND THE RESULTING AVAILABLE FORCE FOR FIELD WORK. IT IS OUR OPINION THAT UNITS WITH LESS THAN 10 TO 15 TOTAL EMPLOYEES WILL GENERALLY HAVE LESS MANPOWER AVAILABLE FOR FIELD DUTY SINCE IN A y SMALLER DEPARTMENT A LARGER PERCENTAGE OF THE TOTAL AVAILABLE MAN HOURS IS REQUIRED FOR THE ADMINISTRATION OF THE DEPARTMENT, INCLUDING PERSONNEL -- REVIEW, PURCHASING, BUDGETING, PUBLIC RELATIONS AND RELATED MATTERS. THIS - 75 - IS LIKELY TO DEMAND NEARLY 10070 OF THE CHIEF'S TIME, AND FREQUENTLY MUCH OF � THE TIME OF HIS ASSISTANT OR NEXT HIGHEST RANKING OFFICER. WE BELIEVE THIS FACTOR IN THE THREE COMMUNITIES STUDIED HAS A VERY DEFINITE EFFECT ON RE- DUCING THE FIELD STRENGTH AT ALL TIMES EVEN THOUGH PERSONNEL RATIOS MIGHT rte+ BE CONSIDERED APPROXIMATELY EQUAL WITH LARGER MORE ESTABLISHED COMMUNITIES. _. ANOTHER MEASURE OF THE ADEQUACY OF POLICE STRENGTH IS THE TOTAL NUMBER OF CRIMINAL OFFENSES IN A COMMUNITY DURING A GIVEN PERIOD OF TIME. WE EXAMINED THE OCCURRENCE OF MAJOR CRIMES IN EAGAN AND INVER GROVE HEIGHTS AND COMPARED THEM WITH THE NATIONAL AVERAGE FOR SUBURBAN COMMUNITIES OF COMPARABLE POPULATION SIZES. IT WAS NOT POSSIBLE TO INCLUDE ROSEMOUNT IN THE REVIEW BECAUSE OF THE INCOMPLETENESS OF THEIR 1972 RECORDS. THE TABLE BELOW ON INCIDENCE OF MAJOR CRIME PROVIDES THE NORTH-CENTRAL REGIONAL AVERAGE FOR SUBURBAN COMMUNITIES PER 100,000 POPULATION] THE NUMBER OF OFFENSES WHICH COULD BE EXPECTED IN EACH COMMUNITY IF THEY WERE AVERAGE, AND THE ACTUAL OCCURRENCE OF CRIMES OF THAT CATEGORY DURING 1972. INCIDENCE OF CRIME NATIONAL -- OFFENSE SUBURBAN 1 EAGAN 2 INVER GROVE HEIGHTS 2 MURDER 3. 1 .4 (0) .4 `0) FORCIBLE RAPE 9.9 1.3 (2) 1 •4 `1) ROBBERY 58.7 7.5 (1) 8.3 (7) AGGRAVATED ASSAULT 110.8 14. 1 (4) 15.5 (1 BURGLARY 917.8 117.0 (88) 129.$ (114 LARCENY - OVER $50 978.6 124.8 (85) 138.0 (154) AUTO THEFT 290 . 37.0 (21) 40.9 (50) t REPRESENTS THE RATE OF CRIMINAL INCIDENCE PER 100,000 POPULATION FOR ALL NORTH-CENTRAL REGIONAL SUBURBAN COMMUNITIES IN A POPULATION RANGE OF 10,000 TO 25,000. SOURCE: "1971 UNIFORM CRIME REPORTS`, U.S. JUSTICE DEPARTMENT. 2 REPRESENTS THE 1972 EXPERIENCE IN EAGAN AND INVER GROVE HEIGHTS. THE FIRST COLUMN REPRESENTS THE NUMBER OF OFFENSES BASED ON THE REGIONAL SUBURBAN AVERAGES WHICH COULD BE EXPECTED IN EACH COM- MUNITY, ADJUSTED BY THE RATIO OF EACH COMMUNITY'S 1972 POPULATION TO 100,000. THE SECOND COLUMN, WITH FIGURES IN PARENTHESIS, REPRE- SENTS THE ACTUAL NUMBER OF OFFENSES IN EACH COMMUNITY DURING 1972. _ 76 _ R THERE ARE TWO ASSUMPTIONS WHICH CAN BE MADE FROM THIS CHART. ONE IS THE NUMBER OF MAJOR CRIMES IN EACH COMMUNITY IS SIGNIFICANTLY LOWER THAN THE NATIONAL AVERAGE, EXCEPT FOR THE OCCURRENCE OF LARCENY OVER $50 AND AUTO THEFT IN INVER GROVE HEIGHTS. THE INVER GROVE HEIGHTS EXPERIENCE IS HIGHER THAN THE REGIONAL AVERAGE FOR BOTH THOSE CATEGORIES. THE SECOND ILLUSTRATION IS THE SIGNIFICANTLY REDUCED RATE OF CRIME IN EAGAN, COMPARED WITH INVER GROVE HEIGHTS, PARTICULARLY IN CRITICAL AREAS SUCH AS BURGLARY AND LARCENY WHERE THE EAGAN EXPERIENCE WAS ONE-HALF OR LESS THAT OF INVER GROVE HEIGHTS DURING 1972. OF EQUAL IMPORTANCE TO THE RATE OF CRIME IS THE SUCCESS IN DEALING WITH THAT CRIME AS DETERMINED BY THE CLEARANCE FACTOR FOR EACH CATEGORY. THE CHART BELOW INDICATES THE PERCENTAGE OF MAJOR CRIMES CLEARED BY ARREST IN EACH COMMUNITY. WE UTILIZED THE 1971-1972 AVERAGE CLEARANCE RATES SO AS TO PREVENT A PARTICULARLY SUCCESSFUL OR UNSUCCESSFUL YEAR FROM THROWING THE AVERAGE RATE OUT OF ADJUSTMENT. PERCENT FOUNDED CASES CLEARED BY ARREST NATIONAL EAGAN INVER GROVE HEIGHTS ACTIVITY AVERAGE ' 1971 - 1972 1971 - 1972 MURDER 87% NA% 0% FORCIBLE RAPE 59 0 0 AGGRAVATED ASSAULT 68 82 67 ROBBERY 28 0 0 BURGLARIES 22 10 3 LARCENY / OVER $50 12 7 2 AUTO THEFT 22 26 4 SOURCE: 1971 UNIFORM CRIME REPORTS, U.S. JUSTICE DEPARTMENT. AVERAGE RATES OF CLEARANCE APPLY TO NORTH CENTRAL REGION SUBURBAN COMMUNITIES. - 77 - WHILE THE TOTAL NUMBER OF OFFENSES COMMITTED IN THE COMMUNITY MAY INFLUENCE THE CLEARANCE RATE BY ARREST, THE EAGAN-INVER GROVE HEIGHTS COMPARISON WOULD SHOW THAT IN CRITICAL AREAS SUCH AS ROBBERY, BURGLARIES AND LARCENY OVER $50, THE TWO COMMUNITIES ARE NOT MEETING THE REGIONAL AVERAGE AS TAKEN FROM THE UNIFORM CRIME REPORT. THE INVER GROVE EX- PERIENCE WITH CLEARANCE IN THESE CATEGORIES, AND WITH AUTO THEFT, IS NOT IMPRESSIVE. WE EXAMINED OTHER INDICATIONS OF THE RELATIVE EFFECTIVENESS OF THE POLICE UNIT IN DEALING WITH SOME SPECIFIC PART 2 CLASSIFICATION CRIMES AND THAT INDIVIDUAL COMPARISON IS LISTED BELOW SHOWING THE TOTAL NUMBER OF OFFENSES COMMITTED OVER THE TWO YEARS, THE NUMBER OF CASES CLEARED BY ARREST, AND THE PERCENTAGE RATE OF SUCH CLEARANCE. EAGAN INVER GROVE HEIGHTS No. Offenses % No. Offenses % ('71272) Cleared Cleared ('71-'72) Cleared Cleared Larceny/under$50 260 115 44 323 4 1 Fraud, Embezzlement 94 17 18 6 0 0 Vandalism 232 39 17 261 42 16 Use, Possess Narcotics 93 20 22 26 13 50 Eagan Inver Grove Heights Total value property stolen (1970-72) $368,354 $430,184 - Total value property recovered (1970-72) 31,692 180,612 %property value recovered to date 8.6% 41.9% _ 7g _ IN THIS LIST, PERHAPS THE MOST SIGNIFICANT CATEGORY IS LARCENY UNDER $50.00. THIS CRIME FREQUENTLY INVOLVES THE THEFT FROM INDIVIDUALS OF BICYCLES, LAWN _ MAINTENANCE EQUIPMENT, TIRES, CLOTHING AND COMPARABLE ITEMS. MANY CITIZEN VICTIMS OF THIS CRIME WILL FORM LASTING IMPRESSIONS OF THEIR LOCAL POLICE DEPARTMENT ON THE RESULTS AND MANNER WITH WHICH THESE CASES ARE DEALT. THE SUCCESS OF THE INVER GROVE HEIGHTS DEPARTMENT IS SUBSTANTIALLY BELOW A REASONABLE LEVEL OF CLEARANCE. r� ONE UNEXPLAINED INCONSISTENCY WITH THE INVER GROVE HEIGHTS CLEARANCE RATE, IS THEIR RATE OF RECOVERY OF PROPERTY. WHILE THEIR COMBINED CLEARANCE RATE FOR ALL LARCENY AND AUTO THEFT OFFENSES 1S LESS THAN 3%p, PROPERTY RE- COVERY IN DOLLAR VALUE OF 4 1.9%p WAS REPORTED FOR A THREE YEAR PERIOD OF 1970 - 1972. THE USE OR ASSIGNMENT OF CURRENT PERSONNEL ALSO HAS AN EFFECT ON ANY PROJECTION OF NEED. IN AN ATTEMPT TO DETERMINE WORKLOADS OR WORK EMPHASIS OF THE DEPARTMENTS, WE EXAMINED ACTIVITY REPORTS UNRELATED TO CRIMINAL INVESTIGATION MATTERS. ACTIVITY EXAMINED INCLUDED TRAFFIC AND ORDINANCE ARRESTS, TRAFFIC AND ORDINANCE FORMAL WARNINGS, TRAFFIC AC-' CIDENTS INVESTIGATED AND SECURITY CHECKS ON RESIDENTIAL STRUCTURES- ROSEMOUNT REPORTED NO DATA] THE ACTIVITY FOR THE OTHER TWO DEPARTMENTS IS LISTED ON THE FOLLOWING PAGE. 79 - MISCELLANEOUS ACTIVITY 1971-1972 TRAFFIC ARRESTS 19430 1,686 I ORDINANCE ARREST 5575 TRAFFIC WARNINGS 19059 498 ORDINANCE WARNINGS 109 ACCIDENT INVESTIGATIONS 855 595 SECURITY CHECKS - RESIDENCE 863 485 J I TOTALS INCLUDE BOTH TRAFFIC AND ORDINANCE. NO SEPARATE BREAKDOWN PROVIDED IN INVER GROVE HEIGHTS. PERSONNEL PROJECTIONS 17 AFTER REVIEWING ALL THOSE FACTORS HERETOFORE MENTIONED, WE BELIEVE THAT EACH OF THE DEPARTMENTS WILL REQUIRE SIGNIFICANT ADDITIONAL ASSISTANCE TO MEET BOTH CURRENT AND 1985 FUTURE NEEDS. WE HAVE INDICATED ON THE FOLLOWING PAGES FOR EACH COMMUNITY OUR RECOMMENDED MINIMUM RE- QUIREMENTS E-QUIREMENTS FOR 1973-74, AND FOR THE YEAR 1985. - �J EAGAN -� 1973 CURRENT AUTHORIZED STRENGTH 1 CHIEF OFFICER 3 SERGEANTS 9 PATROLMEN 2 C LER ICAL 15 1973 - 1974 RECOMMENDED MINIMUM 1 CHIEF OFFICER 1 LIEUTENANT 3 S ERGEANTS 10 PATROLMEN 1 INVESTIGATOR j 2 CIVILIAN EMPLOYEES 18 - 80 - THE EMPLOYMENT OF THREE ADDITIONAL OFFICERS IN THE EAGAN DEPARTMENT WILL BE DIFFICULT UNDER CURRENT BUDGET LIMITATIONS, BUT WE FEEL THE ADDITION IS NECESSARY IF THE CURRENT RATIO OF POLICE STRENGTH IS TO BE MAINTAINED IN THE COMMUNITY. THE ADDITION OF ONE SERGEANT TO THE PATROL FORCE WOULD PROVIDE THE DEPARTMENT GREATER SUPERVISION FOR PATROL SHIFTS, WHILE AT THE SAME TIME STRENGTHENING THE PATROL STAFF, SINCE THE SERGEANT COULD BE ASSIGNED A PATROL RESPONSIBILITY. AT THE PRESENT TIME, SUPERVISORY PERSONNEL ARE NOT ASSIGNED FULL TIME ON ALL SHIFTS. THE THIRD SHIFT WHICH IS MOST HEAVILY STAFFED HAS NO SUPERVISORY PERSONNEL ON DUTY FOR MUCH OF THE PERIOD FROM 10:00 PM To 8:00 AM. AN ADDITION OF ONE PATROLMAN WILL BE NEEDED TO MAINTAIN CURRENT STRENGTH SINCE THE POPULATION OF THE COMMUNITY WILL CONTINUE TO INCREASE DURING THIS PERIOD, AND THAT INCREASE IN POPULATION WILL RESULT IN AN EXPANDED WORKLOAD ENCOMPASSING ALL AREAS OF POLICE RESPONSIBILITIES. THE PROMOTION OF AN EXISTING SERGEANT TO LIEUTENANT IS NECESSARY TO PROVIDE MANAGEMENT ASSISTANCE TO THE POLICE CHIEF, DEALING WITH THOSE SERVICE AREAS OF PERSONNEL ADMINISTRATION, PURCHASING, RECORDS ADMINIS- TRATION, COMMUNICATION AND RELATED MATTERS. HE WOULD, IN ADDITION, BE GIVEN RESPONSIBILITY FOR CRIMINAL INVESTIGATION TOGETHER WITH THE THIRD NEW EMPLOYEE` AN INVESTIGATOR. LACKING A SIGNIFICANT EXPANSION OF THE IN- VESTIGATIVE STRENGTH IN THE SHERIFFS OFFICE, THE EAGAN DEPARTMENT NEEDS AT LEAST ONE FULL TIME PERSON ASSIGNED TO THIS ACTIVITY, WHICH SHOULD — 81 — INCLUDE THE LIAISON WITH BUILDING OWNERS AND TENANTS FOR BU ILDING SECURITY IN THE EVER-EXPANDING NUMBER OF INDUSTRIAL AND WAREHOUSE FACILITIES BEING CONSTRUCTED IN EAGAN. 1985 PROJECTED MINIMUM PERSONNEL REQUIREMENTS THE TOTAL MINIMUM STRENGTH WHICH WILL BE REQUIRED IN 1985 WAS PROJECTED BASED ON SEVERAL ASSUMPTIONS WHICH ARE LISTED BELOW: 1 . EAGAN°S POPULATION WILL INCREASE TO THE LEVEL OF 35,000. 1 2. THE CONSTRUCTION OF MANUFACTURING, WAREHOUSE AND GENERAL OFFICE FACILITIES WILL CONTINUE BUT ON A SLIGHTLY REDUCED SCALE. _ 3. NO MAJOR EFFORT WILL BE MADE BY THE SHERIFF'S OFFICE TO EXPAND THE ROLE OF THAT DEPARTMENT IN MUNICIPAL POLICE PROBLEMS. 4. NO MAJOR EFFORT WILL BE MADE TO CONSOLIDATE OR COORDINATE BASIC LOCAL POLICE SERVICE ON A MULTI-MUNICIPAL LEVEL. 5. EAGAN RESIDENTS WILL NOT DEMAND A HIGHER LEVEL OF LAW l ENFORCEMENT SERVICE THAN THEY CURRENTLY RECEIVE. 6. CIVILIANS, OR NON-SWORN PERSONNEL, WILL NOT BE UTILIZED - z TO REPLACE UNIFORMED OFFICERS IN ROUTINE POLICE DUTIES. 7. THE DEPARTMENT WILL PROVIDE AROUND THE CLOCK STAFFING OF THE POLICE OFFICE AND WILL PROVIDE ITS OWN RADIO DISPATCH SERVICE. - 82 - 1985 PERSONNEL ROSTER 1 CHIEF OFFICER 1 CAPTAIN - PLANNING, TRAINING, INSPECTION, RECORDS 1 CAPTAIN - PATROL, INVESTIGATION 1 LIEUTENANT - SERVICES: RADIO, PURCHASING, PERSONNEL 5 SERGEANTS - PATROL SHIFTS 22 PATROLMEN 3 INVESTIGATORS 2 JUVENILE SPECIALISTS 5 DISPATCHERS - DESKMEN 5 CLERICAL EMPLOYEES 46 THAT TOTAL POLICE STRENGTH .WILL PROVIDE A RATIO OF 1. 31 PERSONNEL PER 1,000 PERSONS, A RATIO WHICH IS LESS THAN THE CURRENT NORTH CENTRAL SUBURBAN AVERAGE. WHILE TITLES OR DUTY ASSIGNMENTS LISTED IN THE 1985 PROJECTIONS PERHAPS WILL NOT BE DUPLICATED EXACTLY WE DO FEEL THAT THE NUMBER OF PERSONNEL PROJECTED IS TRULY MINIMAL, PARTICULARLY IN THE AREA OF INVESTIGATIVE AND JUVENILE PERSONNEL. THE PATROL STRENGTH INDICATED ABOVE, INCLUDING THE SUPERVISORY PERSONNEL, WOULD PROVIDE AN AVERAGE PATROL STRENGTH PER SHIFT OF FIVE ON A CONTINUING YEAR ROUND BASIS. y REQUIRED BUDGET WE HAVE ESTIMATED A MINIMUM REQUIRED BUDGET BY 1985 TO STAFF AND EQUIP THE PROJECTED PERSONNEL ROSTER WILL REACH $11355,068. THAT WILL REPRESENT A COST PER CAPITA IN 1985 OF 38.72. THAT COMPARES TO THE CURRENT PER CAPITA COST IN 1973 OF $19.76, UTILIZING THE 1973 BUDGET, AND THE METROPOLITAN COUNCIL`S 1972 POPULATION ESTIMATE. - 83 - AS A PRELIMINARY TO FORECASTING 1985 BUDGET REQUIREMENTS WE REVIEWED - THE CURRENT COSTS OF MAINTAINING POLICE UNITS IN THESE FOURTEEN DEPARTMENTS WHICH WERE SURVEYED PREVIOUSLY FOR PERSONNEL STRENGTH. THE RESULT IS SHOWN BELOW: CURRENT BUDGET COSTS PER CAPITA UNIT 1973 BUDGET PER EMPLOYEE PER CAPITA COST1 BLAINE $ 344,608 $141358 $13.80 BLOOMINGTON 2,077,319 219638 24.54 BROOKLYN CENTER 4839258 139424 13.28 BROOKLYN PARK 459,751 14,831 14.30 BURNSVILLE 5539342 149955 22.96 COON RAPIDS 627,000 16,077 19.67 EDINA 866,384 17,328 18.95 FRIDLEY 5319342 17, 140 17.57 MAPLEWOOD 597, 120 17,061 21.46 ROSEVILLE 5309458 12,938 14. 11 l ;1 MINNETONKA 484,708 15, 147 12.89 ST. Louis PARK 768,385 139971 15.44 WEST ST. PAUL 3309859 119816 16.77 WHITE BEAR LAKE 4769239 18,317 19.63 EAGAN 2519902 16,793 19.76 INVER GROVE HEIGHTS 224,764 141984 15.92 ROSEMOUNT 601000 15,000 13. 10 1 BASED ON 1972 METROPOLITAN COUNCIL POPULATION PROJECTION AVERAGE COST PER CAPITA $17.98 AVERAGE COMMUNITY COST PER EMPLOYEE'. $ 15, 634 — 84 — WHILE EAGAN'S COST PER CAPITA IN THIS CHART IS $19.76, IT SHOULD BE REMEMBERED THAT 1972 POPULATION ESTIMATES WERE USED FOR UNIFORMITY. IF THE ESTIMATED 1973 POPULATION OF 161 136 HAD BEEN USED, THE PER CAPITA COST OF MAINTAINING THE 1973 BUDGET WOULD HAVE BEEN $15.6 1, OR $1.28 PER CAPITA LESS THAN THE AVERAGE FOR THESE COMMUNITIES SURVEYED. WE TOOK THE CURRENT AVERAGE PER EMPLOYEE COST AND PROJECTED THAT COST TO 1985, UTILIZING AN ACCUMULATIVE 5.5%p ANNUAL INFLATION INCREASE FACTOR. THE 1985 RESULT WAS A PER EMPLOYEE COST OF $29,458. THAT AMOUNT MULTIPLIED BY 46 EMPLOYEES REPRESENTS THE 1985 PROJECTED BUDGET TOTAL OF $19355,068. WHILE ALL CURRENT COSTS MAY NOT INCREASE BY 5.5%p ANNUALLY, IT IS DOUBTFUL THAT SALARY COSTS CAN BE KEPT CONSISTENTLY AT OR BELOW AN INCREASE OF THAT AMOUNT. THE CURRENT GENERAL AVERAGE SALARY COST FOR PATROLMAN WITH THREE YEARS EXPERIENCE IS $12,000. THE ADDITION OF CURRENT PERA PENSION COSTS TO THIS AMOUNT RAISES THE TOTAL TO $13,440 ANNUALLY. PROJECTED TO 1985 AT A 5.5%p ANNUAL RATE OF INCREASE, IT WILL COST $25,552 PER YEAR TO MAINTAIN A PATROLMAN'S SALARY AND PENSION REQUIREMENTS. ASSUMING NO MAJOR CHANGE IN THE USE OF LOWER PAID, LESS HIGHLY TRAINED CIVILIANS, THAT AVERAGE PATROLMAN'S MAINTENANCE COST MULTIPLIED BY 46 REPRESENTS A TOTAL SUM OF $19 175,392. A TOTAL BUDGET OF $1,355,068 WILL PROVIDE ONLY $179,676 IN ADDITIONAL FUNDS TO PAY SALARY COSTS OF HIGHER RANKING OFFICERS AND SUCH NON-SALARY COSTS AS INSURANCE, UNIFORMS, TRAINING, VEHICLE ACQUISITION AND MAINTENANCE, ACQUISITION AND MAINTENANCE OF OTHER POLICE EQUIPMENT, AND BUILDING MAINTENANCE. NO - 85 - PROVISION HAS BEEN MADE IN THE PROJECTED 1985 BUDGET FOR DEBT SERVICE OR RENTAL FOR NEW OR EXPANDED PHYSICAL FACILITIES. INVER GROVE HEIGHTS 1973 CURRENT AUTHORIZED STRENGTH I CHIEF OFFICER 2 SERGEANTS 11 PATROLMEN I CLERICAL 15 1973 - 1974 RECOMMENDED MINIMUM I CHIEF 3 SERGEANTS 10 PATROLMEN 2 INVESTIGATORS I CLERICAL 17 THE RECOMMENDED MINIMUM RESULTS IN THE ADDITION OF ONLY TWO PERSONS TO THE DEPARTMENT, WITH AN ACCOMPANYING PROMOTION TO SERGEANT OF ONE EXISTING PATROLMAN. THE ORGANIZATIONAL STRUCTURE OF THE CURRENT DEPARTMENT IS ILL h DEFINED, RESULTING IN PART FROM THE CONTINUED VACANCY IN THE KEY POSITION OF CHIEF OFFICER. THE ACTING SERGEANT IN CHARGE OF THE DEPARTMENT HAS TOO LARGE A SPAN OF CONTROL PROBLEM, WHICH WILL BE ONLY PARTIALLY RELIEVED WHEN A CHIEF IS SELECTED. THE AVAILABILITY OF THREE SERGEANTS WILL PERMIT THE ASSIGNMENT OF ONE SUPERVISORY OFFICER TO A MAJORITY OF SHIFTS, PARTICU- LARLY DURING PEAK HOURS OF NEED. THESE SUPERVISORY OFFICERS SHOULD BE EX- PECTED TO CARRY OUT A NORMAL PATROL RESPONSIBILITY WHILE ON DUTY. - 86 - THE DEPARTMENT'S RECENT PERFORMANCE WITH CLEARANCE OF BOTH MAJOR AND MINOR CRIMINAL OFFENSES SHOULD BE TOTALLY UNACCEPTABLE ON ANY STANDARD. UNLESS THE RECORDS MAINTAINED BY THE DEPARTMENT ARE ERRONEOUS, IT MUST BE ASSUMED THAT EITHER INADEQUATE PRIORITY 1S GIVEN TO THESE MATTERS, OR THE PERSONNEL ASSIGNED TO SUCH ACTIVITY ARE NOT PERFORMING IN AN EFFECTIVE MANNER. THE DEPARTMENT'S 1972 ALLOCATION OF MANPOWER ESTIMATE INDICATED THAT ONLY 940 HOURS WERE EXPENDED IN CRIMINAL INVESTIGATION. THAT COMPARES WITH AN ESTIMATED 4,040 HOURS IN EAGAN, A DEPARTMENT SIMILARLY STAFFED WITH COMPARABLE PROBLEMS. THE EAGAN ESTIMATE REPRESENTS APPROXIMATELY TWO MAN-YEARS, WHILE INVER GROVE HEIGHTS' TOTAL TIME IS LESS THAN ONE-HALF MAN YEAR. OUR MINIMUM RECOMMENDED STRENGTH INCLUDES THE APPOINTMENT OF TWO ADDITIONAL PERSONS WHO WOULD BE ASSIGNED TO INVESTIGATIVE POSITIONS. A POS- SIBLE ALTERNATIVE WOULD BE THE EMPLOYMENT OF ADDITIONAL PATROLMEN, WITH INCREASED EMPHASIS ON THE PATROL'S ROLE IN INVESTIGATION. THIS SHOULD INVOLVE EXTENSIVE TRAINING FOR THESE OFFICERS, INCLUDING AS A MINIMUM, COMPLETION OF THE BCA PROGRAM FOR CRIMINAL INVESTIGATORS. i 1985 PROJECTED MINIMUM PERSONNEL REQUIREMENTS THE TOTAL MINIMUM STRENGTH WHICH WILL BE REQUIRED IN INVER GROVE HEIGHTS BY 1985 WAS PROJECTED BASED ON CERTAIN ASSUMPTIONS WHICH ARE LISTED BELOW: 1. THE VILLAGE'S POPULATION WILL INCREASE TO THE 1985 LEVEL OF 331372. 2. THE COMMUNITY'S TAX BASE WILL EXPAND AT LEVELS SUFFICIENTLY HIGH TO PERMIT BUDGETING OF THOSE FUNDS NECESSARY FOR LAW ENFORCEMENT. - 87 - ffm 1, 3. IMPROVEMENTS IN SPECIALIZED SERVICES WILL BE DEMANDED BY AREA J RESIDENTS. 4. ASSUMPTIONS 49 5, 6 AND 7 MADE IN THE CASE OF EAGAN's PRO— '"N JECTIONS WILL BE VALID, 1985 PERSONNEL ROSTER I CHIEF OFFICER 1 CAPTAIN — PLANNING, TRAINING, ADMINISTRATIVE SERVICE I CAPTAIN — PATROL, INVESTIGATION 5 SERGEANTS — PATROL SHIFTS 20 PATROLMEN } 2 INVESTIGATORS 2 JUVENILE SPECIALISTS 5 DISPATCHERS — DESKMEN 4 CLERICAL EMPLOYEES 41 THAT TOTAL POLICE STRENGTH WILL PROVIDE A RATIO OF 1.23 PERSONNEL PER 1,000 PERSONS, AS COMPARED TO 1 .07 UTILIZING AUTHORIZED 1973 STRENGTH WITH CURRENT ESTIMATED POPULATION. AS IN OUR RESERVATION ABOUT EAGAN, THE TITLES OR DUTY ASSIGNMENTS LISTED IN THE 1985 PROJECTIONS MAY NOT BE DUPLICATED EXACTLY. HOWEVER, WE DO FEEL THE PROJECTIONS ARE AGAIN MINIMAL. REQUIRED BUDGET WE HAVE ESTIMATED THE MINIMUM BUDGET BY 1985 TO STAFF AND EQUIP THE PROJECTED PERSONNEL ROSTER WILL REACH $1,207t 778, A PER CAPITA COST OF $36. 19. IF WE ASSUME THE COST PER EMPLOYEE FOR SALARY AND PENSION WILL REACH mj — 88 $259 552 PER YEAR BY 1985, THE TOTAL PROJECTED BUDGET OF $1,207, 778 WILL PROVIDE ONLY $1609 182 FOR NON SALARY EXPENSE ITEMS. ROSEMOUNT THE PROJECTIONS OF MINIMUM PERSONNEL STRENGTH FOR ROSEMOUNT ARE MORE DIFFICULT TO MAKE FOR SEVERAL REASONS, INCLUDING: 1. INFORMATION ON THE CURRENT LEVEL OF POLICE ACTIVITY IS LACKING. 2. WHILE POPULATION GROWTH IS EXPECTED TO BE SLOWER THAN IN EAGAN AND INVER GROVE HEIGHTS, THE LARGE LAND AREA OF ROSEMOUNT WILL REQUIRE POLICE STRENGTH BEYOND THE LEVEL PROVIDED BY A COMMUNITY WITH THE SAME POPULATION BUT A SMALLER GEOGRAPHIC AREA. IN ADDITION THE UNCERTAINTY OF FUTURE UTILIZATION OF THE UNIVERSITY FARM PROPERTY CLOUDS FUTURE POLICE REQUIREMENTS. AT PRESENT IT REQUIRES LITTLE IN THE WAY OF LAW ENFORCEMENT SERVICES, IF THE UNIVERSITY ABANDONS THE FACILITY IT WOULD IN ALL LIKELIHOOD BE OFFERED IMMEDIATELY FOR DEVELOPMENT PURPOSES. 3. THE DEPARTMENT IS NOW, AND WILL BE FOR SOME TIME, TOO SMALL TO PROVIDE SELF SUPPORT IN KEY AREAS OF MANAGEMENT, TRAINING, AND OTHER SPECIALIST POLICE ACTIVITIES, PARTICULARLY THOSE ACTIVITIES WHICH REQUIRE HIGHLY TRAINED PERSONNEL WITH EXPENSIVE EQUIPMENT. ROSEMOUNT'S PERSONNEL WILL BE OCCUPIED PRIMARILY WITH NORMAL 6 PATROL AND RELATED ACTIVITIES. THIS LATTER CONDITION MAKES IT IMPERATIVE THAT THE ROSEMOUNT DEPARTMENT UTILIZE - 89 - AS EXTENSIVELY AS POSSIBLE, SERVICES IN THESE ACTIVITIES WHICH MIGHT BE OFFERED BY THE STATE OF MINNESOTA OR DAKOTA COUNTY. IF IMPROVEMENT IS NOT FORTHCOMING IN THE SERVICES OFFERED BY THOSE HIGHER UNITS OF GOVERNMENT, THEN THEY SHOULD LOOK TO OTHER MUNICIPAL DEPARTMENTS FOR ASSISTANCE ON WT A CONTRACT OR COORDINATED SERVICE BASIS. WE THINK THE LATTER APPROACH 1 WILL PROVE MOST FEASIBLE. 1973 CURRENT AUTHORIZED STRENGTH I CHIEF OFFICER 1 SERGEANT 2 PATROLMEN 4 1973-1974 RECOMMENDED MINIMUM 1 CHIEF OFFICER 1 SERGEANT 3 PATROLMEN .5 CIVILIANS �y 5.5 THE EMPLOYMENT OF A FIFTH FULL-TIME OFFICER IN THE ROSMOUNT DEPART- MENT WOULD PROVIDE A MINIMUM OF 1 PERSON ON DUTY ON A CONTINUING BASIS. THAT HAS NOT BEEN POSSIBLE TO DATE, ALTHOUGH THE DEPARTMENT HAS EXTEN- SIVELY UTILIZED PART-TIME EMPLOYEES TO STAFF CERTAIN SHIFTS. WE FEEL �t FUTURE RELIANCE ON PART-TIME PERSONNEL SHOULD BE DISCONTINUED, OR AS A MINIMUM, REDUCED, UNLESS THESE PART-TIME PERSONNEL HAVE RECEIVED THE SAME TRAINING AS A FULL-TIME SWORN OFFICER. ADMINISTRATIVE DUTIES, EVEN IN A SMALL DEPARTMENT, MUST BE ACCOM- MODATED. INDEED, THE SMALLER A DEPARTMENT, THE GREATER THE TOTAL PERCENTAGE - 90 - OF MANHOURS DEMANDED FOR ADMINISTRATION. AT PRESENT, THE ROSEMOUNT CHIEF HAS NO CLERICAL ASSISTANCE EXCEPT A UTILITY DEPARTMENT EMPLOYEE WHO OCCUPIES THE SAME FACILITY IN THE MUNICIPAL BUILDING. IN OUR OPINION THE DEPARTMENT SHOULD EMPLOY A PERSON AT LEAST HALF-TIME WHO COULD BE AVAILABLE ON A REGULARLY SCHEDULED BASIS TO ASSIST THE CHIEF IN PREPARING CORRESPONDENCE, TYPE REPORTS NOW DONE BY POLICE OFFICERS, AND MAINTAIN, OR AT LEAST PERFORM THE PHYSICAL WORK REQUIRED TO MAINTAIN, THE DEPARTMENT'S RECORD SYSTEM. 1985 PROJECTED MINIMUM PERSONNEL REQUIREMENTS THE TOTAL MINIMUM STRENGTH REQUIRED IN ROSEMOUNT WAS PROJECTED UTILIZING THE SAME ASSUMPTIONS MADE IN THE CASE OF EAGAN AND INVER GROVE HEIGHTS. THE EXCEPTION WAS THE 1985 POPULATION, WHICH 1N ROSEMOUNT IS EXPECTED TO t REACH 13,500. 1985 PERSONNEL ROSTER I CHIEF I SERGEANT - PATROL 10 PATROLMEN r 1 INVESTIGATOR I JUVENILE SPECIALIST _.r 5 DISPATCHERS CLERKS 19 THAT PERSONNEL STRENGTH WILL PROVIDE A RATIO OF 1.40 EMPLOYEES PER 19000 POPULATION. THAT COMPARES WITH THE CURRENT RATIO OF .89 PER 1,000 PERSONS. IT ALSO REPRESENTS THE HIGHEST EMPLOYEE RATIO OF THE THREE COMMUNITIES �f STUDIED, AS THEY RELATE TO 1985 PROJECTED LEVELS. THE FACT THAT ROSEMOUNT WOULD HAVE THE HIGHEST RATIO OF EMPLOYEES - 91 - IN 1985 WAS SURPRISING, BUT CLOSE EXAMINATION OF THE PROJECTIONS JUSTIFY THEM. THE PATROL FORCE LISTED ABOVE WILL PROVIDE AN AVERAGE OF ONLY TWO PERSONS PER SHIFT, IF THEY WERE DIVIDED EQUALLY DURING THE REQUIRED 24 HOURS OF COVERAGE. THE AVAILABILITY OF THE CHIEF AND ONE SERGEANT REPRESENTS A MIN- IMAL SUPERVISORY FORCE FOR THE DEPARTMENT. THE AVAILABILITY OF ONE FULL- TIME INVESTIGATOR WILL BE NECESSARY TO WORK WITH THE EXPECTED LEVEL OF T CRIMINAL OFFENSES BY THAT PERIOD. WE DO NOT FEEL ONE PERSON WILL BE ADEQUATE, BUT WITH EXTENSIVE SUPPORT AND ASSISTANCE OF THE CHIEF OFFICER AND THE PATROL UNIT, MAY BE SUFFICIENT. THE JUVENILE SPECIALIST WILL BE NECESSARY TO DEAL WITH A VARIETY OF PROBLEMS AFFECTING THE COMMUNITY 9S --� RESIDENTS, THE DAKOTA COUNTY VO-TECH CENTER LOCATED IN ROSEMOUNT, AND THE EXTENSIVE PHYSICAL PLANT OF THE ROSEMOUNT SCHOOL DISTRICT, WHICH HAS ITS SENIOR AND JUNIOR HIGH SCHOOL LOCATED IN THE COMMUNITY, THOUGH IT SERVES A MUCH LARGER AREA, EXTENDING INTO EAGAN, INVER GROVE HEIGHTS AND APPLE VALLEY. �. WHILE IT COULD BE ARGUED THAT FIVE PERSONS WOULD NOT BE NECESSARY FOR RADIO DISPATCH DUTIES IF THE ROSEMOUNT DEPARTMENT REMAINS ON THE SHERIFF'S RADIO NETWORK, THE PROJECTION OF FIVE PERSONS NEEDED FOR OFFICE DUTIES WOULD REMAIN, EVEN IF THEY DID NOT MAINTAIN PRIMARY DISPATCH SERVICE. SUBURBAN DEPARTMENTS IN THIS AREA HISTORICALLY HAVE BEEN FORCED BY PUBLIC DEMAND TO STAFF THEIR OFFICES ON A ROUND-THE-CLOCK BASIS. WHILE PERHAPS NOT _ ALWAYS JUSTIFIABLE, THE DECISION HAS NORMALLY BEEN MADE SO AS TO: - 92 _ 7 . IMPROVE RADIO DISPATCH SERVICE BY USING PERSONNEL WHO ARE INTIMATELY FAMILIAR WITH THE COMMUNITY. 2. PROVIDE 24 HOUR EMERGENCY CONTACTS FOR FIRE OR PUBLIC WORKS PROBLEMS. 3. PROVIDE INCREASED SERVICE TO THE PUBLIC AT ALL HOURS OF THE DAY OR NIGHT. 4. PROVIDE IMPROVED RECORDS AND OTHER SERVICE TO FIELD UNITS. WHILE WE DO NOT AGREE THAT THOSE CONDITIONS ALWAYS WARRANT THE EMPLOYMENT OF THIS LEVEL OF PERSONNEL, WE DO FEEL THE SAME PRESSURES WILL BE PRESENT IN ROSEMOUNT. LATER SECTIONS OF THIS REPORT CONTAIN PROPOSALS FOR A MORE EFFECTIVE AND ECONOMICAL USE OF THESE PERSONS. REQUIRED BUDGET WE HAVE ESTIMATED THE MINIMUM BUDGET IN ROSEMOUNT REQUIRED TO STAFF AND EQUIP THE PROJECTED PERSONNEL LEVELS WILL REACH $559,702, BY 7985, COMPARED WITH THE CURRENT BUDGET OF $601000. THAT REPRESENTS THE LARGEST PERCENTAGE INCREASE OF THE THREE DEPARTMENTS SURVEYED. HOWEVER, ROSEMOUNT HAS THE LOWEST LEVEL OF CURRENT PROTECTION I N THESE COMMUNITIES. THAT ESTIMATED BUDGET LEVEL COULD BE REDUCED BY $150000-TO $20,000 UNDER OUR PROJECTIONS IF THE DEPARTMENT RETAINED CIVILIAN EMPLOYEES TO PERFORM THE DISPATCH - CLERICAL FUNCTIONS. HOWEVER, SINCE OUR TOTAL PROJECTIONS ARE CONSIDERED MINIMAL, THAT SAVINGS MIGHT WELL BE REDUCED BY INCREASES NOT - 93 - CURRENTLY CONTEMPLATED. THE TOTAL ESTIMATED 1985 BUDGET, ASSUMING A POPULATION OF 131500 - WILL RESULT IN A PER CAPITA ANNUAL COST IN THAT YEAR OF $41.46. THAT J COMPARES WITH THE PROJECTED PER CAPITA COST OF $38.72 IN EAGAN AND $36.19 IN INVER GROVE HEIGHTS. GENERAL COMMENTS ON BUDGET PROJECTIONS WE BELIEVE THE BUDGET PROJECTION FOR THE THREE DEPARTMENTS, WHICH COMBINED TOTAL $3, 122,548, ARE VALID UNDER ALL THE ASSUMPTIONS AS LISTED. J WE FURTHER BELIEVE THAT LEVEL OF FUNDING WILL BE MOST DIFFICULT TO ACHIEVE r� FOR EACH INDIVIDUAL COMMUNITY. THAT BELIEF IS FOUNDED ON SEVERAL CONDITIONS WHICH ARE LISTED BELOW: - 1 . EACH COMMUNITY HAS AN ABOVE AVERAGE PROPERTY TAX BASE. - HOWEVER, CURRENT STATE LEGISLATIVE IMPOSED LEVY LIMITATIONS APPLY LARGELY TO TOTAL DOLLARS OF TAXES LEVIED, NOT PROPERTY TAX MILL RATES. THEREFORE, THE ASSESSED TAX VALUATION IS NOT A CRITICAL MATTER, SINCE EVEN IF IT INCREASES SUBSTANTIALLY THE COMMUNITY IS NOW FACED WITH A MAXIMUM INCREASE OF 6%p IN THE TOTAL DOLLARS PER CAPITA LEVIED, COMPUTED ON A COMPLICATED BASE, UTILIZING THE 1970 BUDGET YEAR AS THE BASE TAX YEAR. IT WILL BE DIFFICULT, SHOULD THESE LIMITATIONS REMAIN IN EFFECT, TO PROVIDE THE ANNUAL INCREASES NECESSARY TO SUPPORT AN EXPANDED LEVEL OF LAW ENFORCEMENT. HISTORICALLY, IN THE U.S. , ONCE 94 _ LIMITATIONS ARE ESTABLISHED THEY USUALLY ARE NOT REMOVED TOTALLY. WHILE THE 1970 BASE DOLLAR TAX LEVY CAN BE EXPANDED AS THE POPULATION INCREASES AND IS PROPERLY CERTIFIED, THAT EXPAN- SION IN OUR OPINION WILL NOT PERMIT THE FLEXIBILITY NEEDED BY THESE THREE RAPIDLY GROWING AREAS. THAT IS PARTICULARLY TRUE IN ROSEMOUNT WHERE THE POPULATION GROWTH MAY LAG SLIGHTLY BEHIND THE INCREASING DEMAND FOR MORE POLICE PROTECTION. r., 2. TWO OF THE THREE COMMUNITIES, EAGAN AND ROSEMOUNT, ARE EX- PERIENCING SIGNIFICANT CHANGES IN THEIR GOVERNMENTAL ROLE SINCE THEIR INCORPORATION AS NEW VILLAGES. THESE UNITS CAN EXPECT AC- CELERATED DEMANDS FOR URBAN SERVICES WHICH PREVIOUSLY COULD NOT HAVE BEEN PROVIDED LEGALLY AS TOWNSHIPS, OR WHICH HAVE BEEN POSTPONED BECAUSE OF A HIGHER PRIORITY NEED FOR BASIC UTILITY, ROAD AND PUBLIC SAFETY SERVICES. THESE DEMANDS FOR NEW OR EXPANDED SERVICE WILL INCLUDE _.. PARK ACQUISITION AND DEVELOPMENT, RECREATIONAL PLANNING AND ORGANIZATION, SANITATION AND BUILDING CODE ENFORCEMENT, TRAFFIC ENGINEERING, INCREASED ADMINISTRATIVE CAPACITY AND/OR EFFICIENCY, MORE EXTENSIVE PHYSICAL PLANNING, COMMUNITY BEAUTIFICATION PROJECTS, SIDEWALK CONSTRUCTION, IMPROVED STORM DRAINAGE, EXPANDED FIRE PROTECTION, AND COUNTLESS OTHER PROGRAMS. THIS SITUATION WILL NOT BE UNIQUE TO THESE TWO COMMUNITIES! EACH RAPIDLY GROWING SUBURBAN AREA HAS UNDERGONE THE EXPERIENCE. - 95 - THESE ACCELERATED DEMANDS WILL REQUIRE A REASONABLE BALANCE TO BE MAINTAINED BETWEEN 'ESSENTIAL" SERVICES SUCH AS LAW ENFORCEMENT AND THOSE "FRINGE'! NECESSITIES OUTLINED JUST PREVIOUSLY. AN EXAMPLE OF THIS PROBLEM OF MEETING "COMMUNITY MATURITY', CAN BE FOUND IN EXAMING THE POLICE BUDGET OF THE THREE COMMUNITIES AND RELATING THEM TO THE TOTAL GENERAL FUND BUDGETS. IN EAGAN, EXCLUSIVE OF DEBT SERVICE, THE POLICE BUDGET REPRESENTS 47/0 OF THE TOTAL. IN ROSEMOUNT IT REPRESENTS 31%p OF THE TOTAL, WHILE IN r- INVER GROVE HEIGHTS, IT REPRESENTS 23%p, A PERCENTAGE WHICH IS NOT FAR FROM AN EXPECTED AVERAGE FOR 'OLDER" GOVERNMENTAL STRUCTURES _J IN SUBURBAN COMMUNITIES. 3. THE COMPETITION FOR TAX DOLLARS WILL NOT BE,LIMITED TO MUNICIPAL SERVICES OR FUNCTIONS. EACH OF THESE COMMUNITIES AS IT CONTINUES TO GROW WILL BE FACED WITH SIGNIFICANT EXPENDITURES FOR SCHOOL CONSTRUCTION. AS AN EXAMPLE THE ROSEMOUNT SCHOOL DISTRICT HAS DEVELOPED A MU'LTIPLE YEAR CONSTRUCTION NEED OF $20,000s000 WHICH WILL HAVE BEEN VOTED UPON BEFORE THIS REPORT IS FINALIZED. IF THAT ELECTION RESULTS IN APPROVAL, THE DOLLAR REQUIREMENT WILL BE REALITY. IF THE ISSUE IS NOT APPROVED, THE NEED WILL NOT DISAPPEAR. OTHER SCHOOL DISTRICTS SERVING THESE COMMUNITIES WILL HAVE THE SAME REQUIREMENTS. ] DAKOTA COUNTY WILL ALSO REPRESENT A COMPETING TAX DOLLAR CONSUMER AS MORE RESPONSIBILITIES FOR THE SOLUTION OF URBAN PROBLEMS _ 96 _ ARE THRUST UPON IT. THESE INCREASED RESPONSIBILITIES WILL SOME- TIMES REPLACE A CURRENT MUNICIPAL OBLIGATION, BUT MANY OF THEM SUCH AS ENVIRONMENTAL CONTROL, MEDICAL CARE AND SOCIAL SERVICE WILL REPRESENT NEW DEMANDS, WHICH MAY NOT BE MET WITH INCREASED FEDERAL AND STATE FUNDING SUPPORT. THESE CONDITIONS WILL PROVIDE BOTH A LEGAL AND PRACTICAL LIMIT FOR LOCAL VILLAGE COUNCILMEN AND OFFICIALS IN DETERMINING BUDGET ALLOCATIONS. WE FEEL LOCAL POLICE OFFICIALS CANNOT PLAN ON OBTAINING ADEQUATE BUDGET LEVELS. UNLESS THEY HAVE COMPLETELY SA"T"ISFIED THEIR ELECTED POLICY MAKERS AND THEIR CONSTITUENTS THAT EACH DOLLAR EXPENDED FOR LAW ENFORCEMENT HAS BEEN SPENT AS WISELY AS POSSIBLE. OUR 1985 BUDGET PROJECTIONS WERE BASED IN PART ON THE HISTORICAL APPROACH OF POLICE AGENCIES IN MEETING NEW OR EXPANDED SERVICE DEMANDS. WE FEEL STRONGLY THAT THE HISTORICAL APPROACH WILL NOT SATISFY THE AFOREMENTIONED REQUIREMENTS FOR THE WISEST POSSIBLE DOLLAR INVESTMENT. WITH THIS IN MIND, WE HAVE DEVELOPED A SERIES OF RECOMMENDATIONS FOR A COORDINATION OF SERVICES BETWEEN THE THREE COMMUNITIES. THAT SERIES OF RECOMMENDATIONS WILL NOT BE ACCEPTABLE TO SOME PERSONS UNLESS IT CAN BE UNDERSTOOD THAT: 1 . CRIMINAL OR ILLOGICAL BEHAVIOR IN THE THREE COMMUNITIES, RE- QUIRING EFFECTIVE LAW ENFORCEMENT, WILL UNDOUBTEDLY INCREASE IN THE PERIOD BETWEEN NOW AND 1985. 4. Z. THERE IS A PRACTICAL LIMITATION ON THE AMOUNT OF MONEY WHICH CAN BE EXPENDED FOR LAW ENFORCEMENT WITHIN THE FRAMEWORK OF _ 97 - n: THE ENTIRE CRIMINAL JUSTICE SYSTEM AND FOR OTHER EXPANDING PUBLIC NEEDS. 3. AN INFORMED AND CONCERNED CITIZENRY WILL BECOME INCREASINGLY MORE CONCERNED WITH "RESULTS' THAN WITH THEIR IDENTITY WITH A LOCAL UNIT OF LAW ENFORCEMENT. 4. STATE AND REGIONAL CAPABILITIES WILL BE DEVELOPED TO MEET CERTAIN CLEARLY IDENTIFIABLE STATE AND REGIONAL NEEDS, AND THESE LARGER CAPABILITIES WILL BE EXTENDED INTO NEARLY ALL AREAS OF POLICE WORK UNLESS LOCAL UNITS EFFECTIVELY AND ECONOM— ICALLY PROVIDE THOSE SERVICES WHICH ARE MOST CLEARLY A LOCAL RESPONSIBILITY. 5. RESIDENTS OF A COMMUNITY VOLUNTARILY CONTACT THEIR LOCAL POLICE ORGANIZATION ONLY WHEN THEY HAVE A PROBLEM WARRANTING SUCH CONTACT. IT IS OUR BELIEF THAT WHEN FACED WITH THAT SITUATION, MANY TIMES UNDER ENORMOUS DURESS, THEY ARE NOT CONCERNED ABOUT WHO COMES TO SOLVE THE PROBLEM OR WHERE THE SOLUTION COMES FROM. THEY ARE FAR MORE CONCERNED THAT THE PROBLEM LS, SOLVED PROMPTLY, EFFECTIVELY AND AS PAIN— LESSLY AS POSSIBLE. THEY WILL ALSO BE CONCERNED WITH THE TOTAL COST OF SUCH SOLUTION ON A COMMUNITY WIDE BASIS. 98 CHAPTER 3 NECESSARY SERVICE IMPROVEMENTS IT COULD BE STATED, WE BELIEVE WITHOUT FEAR OF CONTRADICTION FROM ANY INVOLVED PARTIES, THAT ALL OF THE TRADITIONAL SERVICES CURRENTLY RENDERED BY THE THREE DEPARTMENTS COULD BE IMPROVED. SOME OF THE IM- PROVEMENTS COULD BE ACCOMPLISHED BY THE SIMPLE BUT EXPENSIVE INCREASE OF PERSONNEL. OTHERS COULD BE ACCOMPLISHED BY IMPROVED TRAINING, AND NEW OR INCREASED EMPHASIS ON PERFORMANCE EVALUATION AND REMEDIAL ACTION WHERE AND WHEN NECESSARY. STILL OTHERS COULD BE DEALT WITH THROUGH A REDIRECTION OF PRIORITIES AND MANPOWER ALLOCATION, TERMINATING OR AT LEAST DIMINISHING LESS CRITICAL QUASI-POLICE SERVICES SUCH AS ORDINANCE ENFORCEMENT, INVESTIGATION OF MINOR COMPLAINTS AND EXCESSIVE PAPER WORK. THIS STATED NEED FOR SERVICE IMPROVEMENTS IS NO INDICTMENT OF EXISTING DEPARTMENTAL PERSONNEL OR POLICIES. INDEED, THE NEED COULD BE STATED FOR NEARLY EVERY LAW ENFORCEMENT UNIT IN EXISTENCE. IT IS PARTICULARLY EVIDENT --- IN NEWER, SMALLER SUBURBAN UNITS FACED WITH LARGE GEOGRAPHIC AREAS OF RESPONSIBILITY, LIM ITED BUDGETS AND MANPOWER, AND INCREASING POPULATIONS WITH THE ATTENDANT INCREASE IN THE RATE OF CRIMINAL OFFENSES, BOTH MAJOR AND MINOR. I DESPITE THESE LIMITATIONS WE FEEL THERE ARE SEVERAL PERTINENT AREAS WHERE IMPROVEMENT CAN BE EXPECTED, AND WHICH WILL BE EXPECTED BY AREA RESIDENTS. WE HAVE DEVELOPED SUGGESTIONS FOR AREAS OF POSSIBLE IMPROVEMENT, _ 99 - WITH AS LIMITED A RELIANCE AS POSSIBLE ON ADDITIONAL FUNDING. THESE AREAS, WITHOUT REGARD TO PRIORITY, ARE LISTED IN THE REMAINDER OF THIS CHAPTER. COMMUNICATIONS - EMERGENCY CONTACT r WE BELIEVE THE COMMUNICATION SYSTEM OF ALL THREE DEPARTMENTS COULD BE IMPROVED BY WITHDRAWAL FROM THE SHERIFF'S RADIO NETWORK AND THE ESTABLISHMENT OF A COMMON NETWORK BETWEEN THE THREE DEPARTMENTS, WITH A POSSIBLE EXPANSION TO INCLUDE THE VILLAGES OF APPLE VALLEY, FARMINGTON AND LAKEVILLE. IF THE AVAILABILITY OF RADIO DISPATCH PERSONNEL COULD BE EXTENDED TO TWENTY-FOUR HOUR COVERAGE IN THE THREE COMMUNITIES, WE FEEL SEVERAL IMPORTANT POTENTIAL ADVANTAGES WOULD RESULT. THEY ARE: 1. EMERGENCY FIRE DISPATCHING SERVICE COULD BE ACCOMPLISHED, INCLUDING THE INITIAL ALERT OF VOLUNTEER FIREMEN, THUS SAVING TIME AND MAINTAINING AN IMPROVED LIAISON BETWEEN PUBLIC SAFETY EQUIPMENT. 2. A UNIFORM CENTRAL EMERGENCY TELEPHONE NUMBER WOULD AID AREA RESIDENTS IN OBTAINING A MORE CONVENIENT AND RAPID CON- TACT WITH PUBLIC SAFETY PERSONNEL. 3. DISPATCHERS, INTIMATELY FAMILIAR WITH THE GEOGRAPHIC CONDITIONS AND THE AVAILABILITY AND ALLOCATION OF RESOURCES, COULD BE UTILIZED. 4. THE USERS OF THE SYSTEM, NAMELY THE THREE DEPARTMENTS AND - POSSIBLY ADDITIONAL UNITS, WOULD HAVE COMPLETE DISCRETION - 100 - IN ESTABLISHING THE STANDARD FOR PERSONNEL, EQUIPMENT AND THE SERVICE RENDERED. 5. A TWENTY—FOUR HOUR DISPATCH SERVICE WOULD PERMIT A CITIZEN EMERGENCY ACCESS TO A POLICE UNIT AT ALL HOURS. CURRENTLY THIS IS UNAVAILABLE TO RESIDENTS OF THIS AREA UNLESS A SINGLE OFFICER, ON AN ISOLATED BASIS, MIGHT BE AT HIS LOCAL POLICE STATION ON OTHER BUSINESS. UNFORTUNATELY ECONOMICS CANNOT BE CLAIMED AS AN ASSET IN A PROPOSED MOVE TOWARD INDIVIDUAL TWENTY—FOUR HOUR DISPATCH SINCE THE DEPARTMENTS CURRENTLY RECEIVE FREE DISPATCH SERVICE FROM THE SHERIFF`S OFFICE. HOWEVER, JOINT SHARING OF DISPATCH COSTS BY THE AFFECTED DEPARTMENTS COULD SIGNIFICANTLY REDUCE THE BURDEN ON INDIVIDUAL UNITS. THE AFFECT OF THOSE COSTS WILL BE DISCUSSED IN GREATER DETAIL IN CHAPTER 4. A RADIO SYSTEM CONCEPT PLAN CURRENTLY UNDER WAY IN DAKOTA COUNTY PROVIDES AN INCENTIVE FOR THE DEVELOPMENT OF THE COMMON NETWORK, WITH CENTRAL DISPATCH PROVIDED BY THE THREE COMMUNITIES. THE STUDY IS BEING a PERFORMED FOR DAKOTA COUNTY FOR THE PURPOSE OF QUALIFYING'ALL UNITS FOR A FEDERAL CAPITAL GRANT FOR NEW COMMUNICATIONS EQUIPMENT FROM THE GOVERNOR'S COMMISSION ON CRIME PREVENTION AND CONTROL. IT WAS ORIGINALLY PLANNED THAT FOUR RADIO NETWORKS WOULD BE I DEVELOPED AS FOLLOWS: I . DAKOTA COUNTY SHERIFF'S OFFICE, HASTINGS POLICE DEPARTMENT. 2. EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT POLICE DEPARTMENTS. - 101 -- 3. WEST ST. PAUL, SOUTH ST. PAUL, MENDOTA, MENDOTA HEIGHTS, AND LILYDALE POLICE DEPARTMENTS. 4. BURNSVILLE, APPLE VALLEY, LAKEVILLE AND FARMINGTON POLICE DEPARTMENTS. SINCE THE INITIAL PLANNING OF THE RADIO SYSTEM IN DAKOTA COUNTY, THE VILLAGE OF BURNSVILLE HAS ANNOUNCED ITS INTENTION TO WITHDRAW FROM THE OVERALL r PLAN AND, AT THIS TIME, ANTICIPATES THE OPERATION OF ITS OWN INDIVIDUAL RADIO SYSTEM. THIS COMPLICATES SOMEWHAT THE PLANNING OF A RADIO SYSTEM SINCE THE FREQUENCY WHICH WOULD BE UTILIZED BY BURNSVILLE MAY NOT BE AVAILABLE TO OTHER COMMUNITIES WITHIN THE COUNTY. THAT MEANS THAT THE VILLAGES OF 1 APPLE VALLEY, LAKEVILLE AND FARMINGTON IN ALL PROBABILITY WILL HAVE TO J SHARE A FREQUENCY WITH ANOTHER UNIT. THE MOST LOGICAL UNIT IS EITHER THE SHERIFF'S OFFICE OR THE EAGAN-INVER GROVE HEIGHTS, ROSEMOUNT NETWORK. ^� DISCUSSIONS WITH THE POLICE CHIEFS OF APPLE VALLEY, LAKEVILLE AND FARMINGTON INDICATED AN INTEREST IN DEVELOPMENT OF A PROPOSAL BY THE THREE COMMUNITIES UNDER STUDY IN DEVELOPING A CENTRAL DISPATCH CAPABILITY WHICH WOULD INCLUDE FIRE DISPATCHING. THE LATTER SERVICE IS NOT CURRENTLY AVAILABLE TO THE UNITS THROUGH THE SHERIFF'S OFFICE. IT IS OUR OPINION THAT A CENTRAL DISPATCH CAPABILITY COULD BE ESTABLISHED FOR ALL SIX UNITS WITHOUT CONCERN FOR CROWDING OF THE FREQUENCY, EITHER NOW OR IN THE FORESEEABLE FUTURE. IT IS ALSO OUR OPINION THAT THE CURRENT PLANNED EQUIPMENT WHICH WOULD BE PROVIDED FOR THE VILLAGES OF EAGAN, INVER GROVE HEIGHTS, AND ROSEMOUNT WILL NOT BE TOTALLY SUFFICIENT TO PROVIDE THAT CAPABILITY UNLESS - 102 - i r-. CERTAIN CHANGES ARE MADE IN THE EQUIPMENT WHICH WOULD PERMIT ACQUISITION OF A TWO POSITION COUNSEL FOR DISPATCH PURPOSES. WE FEEL THE INCLUSION OF APPLE VALLEY, LAKEVILLE AND FARMINGTON SHOULD BE ENCOURAGED FOR SEVERAL REASONS. ONE, IT WOULD REDUCE THE OVERALL COST IMPACT OF PROVIDING FULL-TIME, CENTRAL DISPATCH, SINCE THE ADDITIONAL THREE COMMUNITIES WOULD BE ASKED TO PAY A REASONABLE SHARE FOR SERVICE. SECONDLY, WE FEEL THAT BY STARTING WITH RADIO DISPATCH ADDITIONAL SERVICES MIGHT BE COORDINATED AMONG THE COMMUNITIES WHICH WOULD PERMIT GREATER ECONOMIES WITHOUT DETRACTING FROM SERVICE CAPABILITIES. TRAINING THE THREE INVOLVED POLICE UNITS HAVE MADE SATISFACTORY USE OF THE BUREAU OF CRIMINAL APPREHENSION FORMAL TRAINING PROGRAM. THEIR PERSONNEL HAVE ALL COMPLETED THE BASIC POLICE SCIENCE PROGRAM, AND LIMITED NUMBERS OF PERSONNEL HAVE COMPLETED THE TRAFFIC AND INTERMEDIATE COMMAND TRAINING PROGRAMS. IT IS ANTICIPATED THAT THE DEPARTMENTS WILL CONTINUE TO UTILIZE THESE STATE TRAINING PROGRAMS FOR ADVANCE TRAINING BEYOND THE BASIC PROGRAM WHICH IS REQUIRED FOR ALL NEW PERSONNEL. SINCE OUR RECOMMENDATIONS CONTAINED HEREIN WILL INCLUDE AN EXPANSION OF THE SUPERVISORY COMMAND STRUCTURE, IT IS HOPED THAT ANY PERSONNEL PROMOTED WILL CERTAINLY ATTEND THE INTERMEDIATE COMMAND PROGRAM AND THAT ANY PERSONS ASSIGNED ON A FULL OR MAJOR PART-TIME BASIS TO CRIMINAL INVESTIGATION WILL ALSO COMPLETE ALL APPLICABLE STATE PROGRAMS. THE QUALITY OF INSERVICE TRAINING PROGRAMS VARIES BETWEEN THE THREE COMMUNITIES. IN OUR OPINION THE PROGRAMS IN ALL DEPARTMENTS ARE INADEQUATE, - 103 - AND IN ROSEMOUNT ARE NON-EXISTENT. IT IS MOST DIFFICULT FOR SMALL DEPARTMENTS TO PROVIDE MEANINGFUL INSERVICE ONGOING TRAINING FOR ITS PERSONNEL. ONE OF THE MAJOR PROBLEMS IS THE LIMITED MANPOWER WHICH DOES NOT PERMIT TAKING ON-DUTY PERSONNEL OFF THE STREET TO ATTEND TRAINING PROGRAMS. MUCH OF THE INSERVICE TRAINING MUST BE CONDUCTED DURING OFF-DUTY HOURS AND IF PERSONNEL ARE PAID FOR ATTENDANCE AT THOSE SESSIONS IT MAKES TRAINING EXPENSIVE. 77 IN ADDITION, THE LIMITED PERSONNEL ON DUTY REQUIRE TRAINING TO BE CON- DUCTED NORMALLY TWO TO THREE TIMES IN ORDER TO REACH ALL OF THE OFFICERS.. IF YOU MULTIPLY THAT BY THE THREE DEPARTMENTS THE TRAINING MUST THEN BE PROVIDED SIX TO NINE TIMES. IT IS EXTREMELY DIFFICULT TO OBTAIN STATE OR REGIONAL EXPERTS IN A PARTICULAR SUBJECT TO PRESENT MEANINGFUL TRAINING PROGRAMS THAT MANY TIMES. 't IN ADDITION THE LIMITED PERSONNEL DOES NOT PERMIT THE ASSIGNMENT OF TRAINING RESPONSIBILITIES TO ANY INDIVIDUAL WHO HAS SUFFICIENT TIME TO PLAN, PREPARE AND CONDUCT AN EFFECTIVE PROGRAM. BASICALLY, WE FEEL THAT RESPONSIBILITY FOR TRAINING SHOULD BE CENTERED IN A COUNTY AGENCY, PREFERABLY THE SHERIFF'S OFFICE. A MAJOR ADVANTAGE WOULD BE THE ASSIGNMENT OF RESPONSIBILITY TO AN INDIVIDUAL FOR THE SELECTION OF TRAINING SUBJECTS, ASSIGNMENT OF RESPONSIBILITY FOR THE CONDUCT OF THE TRAINING OR THE RECRUITMENT OF BCA OR OTHER QUALIFIED OUT- SIDE INSTRUCTORS, SCHEDULING THE TRAINING TO PERMIT THE MAXIMUM EXPOSURE F TO ALL AFFECTED PERSONNEL WITHIN THE COUNTY, AND A CRITIQUE OF THE EFFECTIVE- NESS OF THE TRAINING CONDUCTED. - 104 - IN OUR OPINION, ALL MEMBERS OF POLICE UNITS IN EAGAN, INVER GROVE HEIGHTS, AND ROSEMOUNT, PARTICULARLY PATROL OFFICERS, SHOULD RECEIVE A MINIMUM OF TWENTY (20) HOURS OF FORMAL INSERVICE TRAINING ANNUALLY. WE HAVE DEVELOPED AND LISTED BELOW A NUMBER OF ISSUES OR PROGRAMS WHICH COULD BE COVERED IN SUCH A PROGRAM WITHIN THE TWENTY (20) HOUR TIME SPAN. THEY INCLUDE: 1 . RULES AND REGULATIONS, POLICIES AND PROCEDURES. THIS WOULD INVOLVE EXPLANATION BY A COMMAND OFFICER OF THE DEPARTMENT OF STANDING RULES AND REGULATIONS AND THOSE WRITTEN AND UNWRITTEN POLICIES AFFECTING DEPARTMENTAL PERSONNEL. POLICE ETHICS SHOULD BE COVERED TO INSTILL AND MAINTAIN PRIDE IN THE PERSONNEL AND THEIR UNIT. THERE SHOULD BE AMPLE TIME AVAILABLE FOR QUESTIONS AND DIS- CUSSION OF POLICIES WHICH MAY BE SUBJECT TO REVISION. IF A DEPARTMENTAL MANUAL OF POLICIES AND PROCEDURES IS DEVELOPED, IT WOULD PROVIDE AN EXCELLENT FORUM FOR DISCUSSION OF THESE REGULATIONS. DURATION: I HOUR. 2. CARE AND USE OF FIREARMS. EMPLOYEES SHOULD NOT ONLY BECOME PROFICIENT IN THE USE OF THEIR WEAPONS BUT SHOULD ALSO BE INSTRUCTED IN THE CARE, SAFEGUARDING AND LEGAL ASPECTS OF THE USE OF WEAPONS BY POLICE OFFICERS. DURATION: 4 HOURS. 3. CARE AND USE OF EQUIPMENT. CAREFUL TRAINING SHOULD BE GIVEN IN THE CARE AND USE OF ALL DEPARTMENTAL EQUIPMENT. AN OFFICER SHOULD BE IM- PRESSED THAT IMPROPER OR UNSKILLFUL USE OF ANY EQUIPMENT MAY ENDANGER OTHERS OR SHORTEN THE USEABLE LIFE OF THE EQUIPMENT. MAINTENANCE SCHEDULES SHOULD BE DEVELOPED AND EXPLAINED TO THE PERSONNEL. DURATION: 1 HOUR. 4. CRIMINAL LAW - ORDINANCES - STATUTES. THIS IS A CRITICAL AREA AND THERE IS A NEED TO FAMILIARIZE - 105 - THE LAW ENFORCEMENT OFFICER OF ALL THE LAWS WHICH THEY MAY COME IN CONTACT WITH, AND WILL BE CALLED UPON TO EN- FORCE MOST OFTEN. GUEST LECTURES COULD BE OBTAINED FROM THE COUNTY ATTORNEYS OFFICE, COUNTY JUDGES, CORRECTIONS - DEPARTMENT AND THE BUREAU OF CRIMINAL APPREHENSION. THESE SESSIONS SHOULD DEAL WITH PRACTICAL PROBLEMS CONFRONTING THE OFFICERS AND CASE STUDIES COULD BE DEVELOPED TO ASSIST IN THE EDUCATIONAL PROGRAM. DURATION: S HOURS. S. CRIMINAL INVESTIGATION. - WHILE SPECIALISTS IN THE FIELD OF CRIMINAL INVESTIGATION WILL BE EMPLOYED BY THE DEPARTMENTS IN THE FUTURE, IT IS CRITICAL THAT PATROLMEN AND OTHER FIELD PERSONNEL UNDER- STAND THE ELEMENTARY ASPECTS OF PROPER INVESTIGATION. THEIR KNOWLEDGE OF THESE FUNDAMENTALS MAY MAKE THE - SPECIALISTS JOB EASIER WHEN HE IS CALLED UPON TO RE- SPOND TO A SITUATION WITHIN HIS SPECIALTY. THE ORDINARY USE OF OBSERVATION AND DEDUCTION SHOULD BE STRESSED AS TO METHODS AND OPERATIONS USED BY CRIMINALS. THE SCIEN- TIFIC KNOWLEDGE AVAILABLE TO BE USED IN INVESTIGATIONS IS ALSO ESSENTIAL TO THE FIELD OFFICER. SPECIAL EMPHASIS SHOULD BE GIVEN TO SAFEGUARDING THE CRIME SCENE, SECURING AND PACKAGING OF PHYSICAL EVIDENCE AND THE ELEMENTS OF PHOTOGRAPHY AND FINGERPRINT DUSTING. THIS COURSE COULD BE TAUGHT BY INVESTIGATIVE PERSONNEL FROM THE COUNTY, THE FEDERAL BUREAU OF INVESTIGATION OR THE STATE BUREAU OF CRIMINAL APPREHENSION. DURATION: S HOURS. 6. METHODS OF CONTROL. THE PATROL PHILOSOPHY OF THE DEPARTMENT SHOULD BE PRIMARY IN THIS SUBJECT MATTER. DISCUSSIONS SHOULD BE THE FORMAT, WITH INPUT ENCOURAGED FROM PATROLMEN AND SUPERVISORS NOTING SPECIFIC PROBLEMS IN ROUTINE - PATROL. SEASONAL PROBLEMS SHOULD BE DISCUSSED AND EXPERIENCES SHARED BETWEEN INDIVIDUALS IN DEPARTMENTS. DURATION: 2 HOURS. - 7. TRAFFIC CONTROL. A BASIC PHILOSOPHY OF TRAFFIC CONTROL, WITH EMPHASIS ON ACCIDENT INVESTIGATION, TRAFFIC VIOLATIONS AND A BRIEF SUMMARY OF TRAFFIC ENGINEERING SHOULD BE TAUGHT. IN ADDITION, LOCAL REGULATIONS ON TRAFFIC SHOULD BE DISCUSSED - 106 - UNDER THE LEGAL SECTION HERETOFORE MENTIONED. TRAFFIC CONTROL AND ENFORCEMENT IN THE THREE COMMUNITIES WILL CON- TINUE TO INCREASE IN IMPORTANCE. DURAT ION: 2 HOURS. IF IT IS NOT POSSIBLE TO DEVELOP AN EFFECTIVE TRAINING PROGRAM AT THE COUNTY LEVEL, IT WOULD CERTAINLY BE LOGICAL TO DEVELOP THE PROGRAM ON A MULTI-COMMUNITY BASIS. WE SUGGEST THAT EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT TAKE A LEADERSHIP ROLE IN THIS AREA. COORDINATION OF TRAINING WOULD BE BENEFICIAL EVEN IF THE THREE COMMUNITIES WERE REQUIRED TO DEVELOP AND CONDUCT THEIR OWN TRAINING PROGRAMS. IT WOULD OBVIOUSLY COST ADDITIONAL MONIES TO PROVIDE A TWENTY (20) HOUR TRAINING PROGRAM WHICH WOULD BE REQUIRED, IN ADDITION TO BRIEFING SESSIONS WHICH MIGHT BE CONDUCTED AS PERSONNEL COME-ON DUTY, OR, THAT WHICH MIGHT BE PRESENTED IN THE FORM OF TRAINING MANUALS. IT IS CONCEIVABLE THAT AT LEAST TWO-THIRDS OF THE NECESSARY TRAINING WOULD HAVE TO BE CONDUCTED DURING OFF-DUTY HOURS OF CERTAIN INDIVIDUALS. IF THAT WERE THE CASE, WITH THE EXISTING PERSONNEL ON DUTY, IT WOULD INVOLVE AN ESTIMATED 480 HOURS FOR WHICH THE COMMUNITIES MIGHT HAVE TO PROVIDE ADDITIONAL COMPENSATION. THAI' COMPENSATION, IF MADE AT A STRAIGHT RATE, WOULD PROBABLY EQUAL $3,000. WE FEEL SUCH AN INVESTMENT WOULD PAY SUBSTANTIAL DIVIDENDS TO THE INVOLVED PERSONNEL. THE THREE COMMUNITIES COULD ALSO COORDINATE THE PREPARATION OF POLICY AND PROCEDURE MANUALS AND TRAINING BULLETINS WHICH COULD BE GIVEN TO ALL PER- SONNEL. IF ONE PERSON WITHIN THE THREE DEPARTMENTS COULD BE ASSIGNED THIS `J RESPONSIBILITY IT WOULD REDUCE THE OVERALL BURDEN AND WOULD PREVENT THE NECESSITY OF DOING IT THREE TIMES IN THE THREE DEPARTMENTS. IT WOULD BE - 107- REASONABLE TO EXPECT SOME SHARING OF COST FOR THE ADDITIONAL SERVICE. IT WOULD ALSO BE NECESSARY TO CLOSELY COORDINATE THE DEPARTMENTAL POLICIES TO OBTAIN AS MUCH UNIFORMITY AS THE CHIEFS MAY DECIDE IS DESIRABLE. THE CONDUCT OF TRAINING DURING BRIEFING SESSIONS WHEN THE PERSONNEL REPORT FOR DUTY IS AN IMPORTANT ASPECT OF INSERVICE TRAINING. OUR RECOMMENDATIONS ON THE SHARING OF JOINT FACILITIES SHOULD MAKE THE CONDUCT OF THIS TRAINING i MORE EFFECTIVE AND MORE ECONOMICAL. INVESTIGATION INVESTIGATION OF ALL CRIMINAL OFFENSES, PARTICULARLY FELONIES, LIKE THE TRAINING FUNCTION, MIGHT PROPERLY BE A FUNCTION AND RESPONSIBILITY OF -" A CENTRAL AGENCY SUCH AS THE COUNTY. IT WOULD BE SOMEWHAT EASIER FOR A COUNTY AGENCY TO RECRUIT, TRAIN, EQUIP AND RETAIN HIGHLY QUALIFIED INVEST[- GATORS. ALL THREE DEPARTMENTS CURRENTLY UTILIZE THE SHERIFF*S INVESTIGATIVE SERVICE AND OCCASIONALLY THAT OF THE MINNESOTA BUREAU OF - CRIMINAL APPREHSION. HOWEVER, THE MANPOWER LIMITATIONS IN THOSE TWO AGENCIES STILL REQUIRE A SIGNIFICANT LOCAL EFFORT IN THE ENTIRE INVESTIGATIVE AREA OF RESPONSIBILITY. WE HAVE INCLUDED IN OUR 1985 PROJECTIONS OF REQUIRED - MANPOWER, A COMBINED TOTAL OF SIX CRIMINAL INVESTIGATORS, IN ADDITION TO PERSONS WHO WOULD BE ASSIGNED RESPONSIBILITIES IN THE JUVENILE FIELD. STATISTICS FOR 1971 AND 1972 INDICATE CLEARANCE RATES WHICH FOR INVER GROVE HEIGHTS AND ROSEMOUNT ARE BELOW A STANDARD WE CONSIDER ACCEPTABLE. WHILE EAGAN`S RATE OF CLEARANCE IS GENERALLY HIGHER, IT TOO COULD BE IMPROVED. - 108 - THE CONTINUING EXTRAORDINARY GROWTH IN THE THREE COMMUNITIES, PARTICULARLY THE NON-RESIDENTIAL DEVELOPMENT, WILL CONTINUE TO EXERT A DEMAND FOR IN- VESTIGATIVE SERVICES. INDEED, OUR PROJECTED 1985 STAFF LEVELS FOR THE THREE DEPARTMENTS INCLUDING A TOTAL OF SIX CRIMINAL INVESTIGATORS, WHICH WOULD BE AN ADDITIONAL STRENGTH TO ANY AVAILABLE FORCE FROM DAKOTA COUNTY AND A STATE OR METROPOLITAN AGENCY. THE BASIC PROBLEMS WITH INVESTIGATION IN THE THREE COMMUNITIES 1S ONE OF MONEY. THE LACK OF MONEY MAKES IT IMPOSSIBLE TO HIRE SIGNIFICANTLY INCREASED NUMBERS OF PEOPLE TO PERFORM THE RATHER SPECIALIZED RESPONSI- BILITIES OF INVESTIGATION. IN ADDITION, THE MINIMAL LEVEL OF EXISTING PATROLMEN IN THE COMMUNITIES PROHIBIT THEIR SPENDING EXTENSIVE TIME IN THE AREA OF IN- VESTIGATION, SINCE THEY ARE EXPECTED TO PERFORM ALL OTHER DUTIES AND RE- SPONSIBILITIES INHERENT IN THE ROLE OF A PATROLMAN. THEREFORE THERE IS BOTH A LACK OF SPECIALIZATION, AND A SHORTAGE IN TOTAL MAN HOURS AVAILABLE WITH THE GENERALIST, OR THE PATROLMAN, WHICH WOULD PERMIT THEM TO BECOME EXPERIENCED AND KNOWLEDGABLE ABOUT INVESTIGATIVE TECHNIQUES. IN ADDITION, THE EQUIPMENT AVAILABLE TO CONDUCT INVESTIGATIONS IS NOT READILY AVAILABLE. SUCH EQUIPMENT SHOULD INCLUDE AT A MINIMUM CAMERAS OF SUFFICIENT QUALITY TO PERMIT FINGERPRINT PHOTOGRAPHY, AND FINGERPRINTING DUSTING KITS AVAILABLE TO A WIDE RANGE OF EMPLOYEES. THE RELATIVELY RECENT ACQUISITION BY DAKOTA COUNTY OF A MOBILE CRIME LABORATORY MIGHT IMPROVE THE COLLECTION AND EVALUATION OF SCIENTIFIC DATA. IT MIGHT ALSO REDUCE THE CURRENT RELIANCE ON THE BUREAU OF CRIMINAL APPREHENSION. AS ALL DEPARTMENTS INDICATED, - 109 - 1 IT IS NOT UNUSUAL TO HAVE A FOUR TO SIX WEEK'S DELAY IN RECEIVING INFORMATION ON MATERIAL SENT TO THE CRIME LAB BECAUSE OF ITS CURRENT BACKLOG OF WORK. ANOTHER BASIC PROBLEM WITH THE CURRENT INVESTIGATIVE PROGRAMS IS A rte+ LACK OF SPECIFIC TRAINING OF THE PATROLMEN WHO ARE EXPECTED IN A LARGE PART TO PERFORM THE INVESTIGATION. THIS WILL NOT BE SOLVED UNTIL THE DEPARTMENTS CAN AFFORD TO TAKE THE EMPLOYEES OFF ACTIVE DUTY AND SEND THEM TO SPECIFIC TRAINING PROGRAMS. WHEN THEY RETURN FROM THAT TRAINING IT WILL BE NECESSARY FOR THEM TO CONTINUE TO RECEIVE ASSISTANCE FROM AN EXPERIENCED, QUALIFIED INVESTIGATOR, AND TO HAVE THEIR WORK EVALUATED FOR AN EXTENSIVE PERIOD ! OF TIME TO INSURE THAT THEIR PERFORMANCE IS ACCEPTABLE. WE FEEL THAT ANY POSSIBLE CONSOLIDATION OR COORDINATION OF FACILITIES J AND SERVICES WOULD HAVE A BENEFICIAL AFFECT ON THE QUALITY AND QUANTITY OF INVESTIGATION TO BE PERFORMED IN THESE THREE COMMUNITIES. A COORDINATED SYSTEM OF PURCHASING NEEDED EQUIPMENT FOR EXAMPLE WOULD SIGNIFICANTLY RE- DUCE THE INDIVIDUAL UNIT COST AND STILL PERMIT THE ACQUISITION OF SUFFICIENT 4. J AMOUNTS OF EQUIPMENT TO SERVICE THE NEEDS OF THE THREE DEPARTMENTS. A CONSOLIDATION OF CRIMINAL RECORDS, INCLUDING JUVENILES, WOULD PRO- VIDE AN IMPROVED BASIC INFORMATION SYSTEM OF THOSE PERSONS WITH CRIMINAL BACKGROUNDS EITHER LIVING OR OPERATING IN THE THREE COMMUNITY AREA. IT WOULD ,-ERTAINLY BE FAR SUPERIOR TO ANY INDIVIDUAL SYSTEM ONE OF THE THREE DEPARTMENTS MIGHT DEVELOP FOR ITS OWN USE. OUR REVIEW OF CURRENT FORMS BEING USED IN ALL RECORD KEEPING OF THE THREE COMMUNITIES INDICATE A SUBSTANTIAL UNIFORMITY IN THE USE OF FORMS ALREADY EXISTS. THE MANNER IN WHICH A UNIFORM COORDINATED - iio - RECORD SYSTEM COULD BE ADMINISTERED COULD BE WORKED OUT IN OUR OPINION WITH LITTLE DIFFICULTY, AND WITH A SUBSTANTIAL SAVINGS IN THE TOTAL COST TO THE THREE COMMUNITIES. AS PREVIOUSLY INDICATED, QUALIFIED INVESTIGATORS ARE DIFFICULT TO FIND AND KEEP, PARTICULARLY IN DEPARTMENTS FACING SUBSTANTIAL OTHER DEMANDS UPON TIME AND RESOURCES. WE BELIEVE THAT AN IMPROVED USE COULD BE MADE OF EXISTING PATROLMEN IN THE AREA OF INVESTIGATION, IF THOSE PATROLMEN RECEIVE IMPROVED TRAINING. WE SUGGEST THAT THE THREE COMMUNITIES, EXPANDING THE SCOPE OF THE PROGRAM IF POSSIBLE TO OTHER COMMUNITIES, APPROACH THE MINNESOTA BUREAU OF CRIMINAL APPREHENSION AND PROPOSE THAT A FORTY-HOUR OR LONGER BASIC TRAINING SEMINAR BE GIVEN ON INVESTIGATION PRINCIPLES AND PRACTICES TO ALL EXISTING DEPARTMENTAL MEMBERS. THAT TRAINING, IF PROVIDED, SHOULD PROVE BENEFICIAL TO BOTH THE PATROLMEN AND TO THOSE PERSONS ALREADY ACTING AS INVESTIGATORS IN THE AREA. IF A SUFFICIENT NUMBER OF DEPARTMENTS AND DEPARTMENTAL MEMBERS WERE INVOLVED IN THE TRAINING PROGRAM, IT IS OUR OPINION THAT THE BCA AGREE TO PROVIDE THE COURSE OFTEN ENOUGH SO AS TO PERMIT ALL MEMBERS OF THE DEPART- MENT TO ATTEND AT REASONABLY CONVENIENT TIMES TO THE DEPARTMENT. RECORDS ADMINISTRATION J NORMALLY, ONE OF THE FIRST ITEMS FOR DISCUSSION OF POSSIBLE CONSOLIDATION IS A POLICE RECORD SYSTEM. WE FEEL THE SUBJECT IS OFTEN GLIBLY TREATED IN RELATION TO THE DIFFICULTIES INVOLVED IN CONSOLIDATING RECORD SYSTEMS BETWEEN DEPARTMENTS. IT IS OBVIOUSLY POSSIBLE TO REDUCE THE TOTAL COST OF MAINTAINING A RECORD SYSTEM IF IT IS DONE ON A LARGER BASIS, NORMALLY BECAUSE THE EXISTING FULL—TIME PEOPLE CAN BE MORE EFFECTIVELY USED IN TERMS OF AVAILABLE TIME. IN ADDITION, THE FULL TIME PERSONS WORKING EXCLUSIVELY WITH RECORDS DEVELOP A CAPABILITY WHICH NORMALLY CANNOT BE REACHED BY PART—TIME PERSONS res OR FULL—TIME PERSONS WHO WORK ONLY PART—TIME IN RECORDS ADMINISTRATION. THE BASIC PROBLEM OF CONSOLIDATING SEVERAL EXISTING RECORD SYSTEMS IS THE LOCATION OF THE EVENTUAL SYSTEM. IF THE DEPARTMENTS CONTINUE TO OCCUPY SEPARATE PHYSICAL FACILITIES, IT WILL DO LITTLE GOOD FOR INVER GROVE HEIGHTS TO MAINTAIN A JOINT RECORD SYSTEM WHICH 1S INACCESSABLE TO THE EAGAN DEPARTMENT, PARTICULARLY WHEN THEY DO NOT HAVE A FULL—TIME OFFICE STAFF AVAILABLE DURING EARLY MORNING AND EVENING HOURS. THE COST AND PROCESS OF TRANSMITTING RECORD DATA FROM ONE LOCATION TO ANOTHER CAN BE OVERCOME THROUGH THE USE OF RADIOS AND REPRODUCTION EQUIPMENT WHICH MIGHT BE LO— CATED IN EACH DEPARTMENT, AND POSSIBLY IN EACH FIELD UNIT. THAT EQUIPMENT, HOWEVER, IS EXPENSIVE AND WOULD PERHAPS BE DIFFICULT TO JUSTIFY IN VIEW OF OTHER NEEDS OF THE THREE RESPECTIVE DEPARTMENTS. A CONSOLIDATION OF TERMINAL POINTS WITH COMPUTER ACCESS TO BOTH THE NATIONAL AND MINNESOTA COMPUTER PROGRAMS WOULD BE DESIRABLE. A �i SIGNIFICANT REDUCTION IN THE TOTAL MANPOWER NECESSARY TO PUT DATA INTO THE PROGRAM AND RECEIVE DATA FROM IT WOULD BE POSSIBLE THROUGH REDUCING THE NUMBER OF POINTS OF NEED. IN ADDITION IT WOULD REDUCE THE NECESSARY EQUIPMENT WHICH WOULD BE REQUIRED TO MAINTAIN ACCESS TO THE COMPUTER - PROGRAMS. DESPITE THESE PROBLEMS, WE FEEL A JOINT RECORDS SECTION WOULD - 112 - PROVE BENEFICIAL IF IT CONTAINED ALL BASIC ELEMENTS OF A TOTAL SYSTEM INCLUDING: 1 . MAINTENANCE OF INFORMATION ON ARRESTS, CRIME COMMITTED, ACCIDENTS, PROPERTY, EVIDENCE AND RELATED MATTERS. 2. PROVISION FOR INDEXING AND RETRIEVAL FOR BOTH DEPART- MENTAL AND PUBLIC USE. 3. REPORT REVIEW AND AUDIT SERVICES. 4. STATISTICAL ANALYSIS. THE CAPABILITY OF A POLICE RECORDS STAFF TO PROVIDE TIMELY, ACCURATE AND COMPLETE INFORMATION DEPENDS UPON THE QUALITY OF THE INFORMATION ORIGINALLY PROVIDED BY THE CONTRIBUTORS AND ITS AVAILABILITY. IN ORDER TO INSURE MAXIMUM USEFULNESS OF COLLECTED INFORMATION, THE RECORDS ELEMENT MUST ORGANIZE THE INFORMATION INTO LOGICAL GROUPINGS THAT ALLOW FOR THE SYSTEM TO PROVIDE OR RECEIVE INFORMATION RANDOMLY AND WITHOUT UNDUE DELAY. ALL INFORMATION TO BE GATHERED, PROCESSED, STORED AND DISSEMINATED FALLS WITHIN SEVERAL MAJOR CATEGORIES. IT SHOULD BE ARRANGED IN LOGICAL, PRESCRIBED WAYS TO FORM FILES OF RETRIEVABLE DATA. THESE MAJOR CATEGORIES INCLUDE: 1. FIELD OPERATIONS PRIMARY DATA A. CASE REPORTS AND RELATED MATERIALS. B. STATEMENTS AND DEPOSITIONS. C . INVESTIGATIVE NOTES AND SKETCHES.. D. EVIDENCE AND PROPERTY IDENTIFICATION INFORMATION - 113 - E. PHOTOGRAPHS, FINGERPRINTS AND OTHER SUPPORTIVE DOCUMENTS. F�?5 2. FIELD OPERATIONS SECONDARY DATA. A . FIELD INTERVIEW INFORMATION. B. TRAFFIC AND OTHER VIOLATION HISTORIES. C . MISCELLANEOUS INFORMATION REQUIRED BY FIELD PERSONNEL. 3. FIELD OPERATIONS SUPPORTIVE DATA. A. CRIMINAL HISTORY RECORDS. B. MODUS OPERANDI INFORMATION. C . CRIMINAL SPECIALTIES FILE. D. PERSONAL IDENTIFICATION DATA. E. WANTED PERSONS INFORMATION. 4. COMPLAINT AND DISPATCH DATA. A. TIME, DATE, LOCATION AND OTHER INFORMATION CONCERNING REPORTED INCIDENTS. S. MEASUREMENT OF RESPONSE TIME. C . ADVISORY INFORMATION OF IMMEDIATE PROCEDURAL IMPORTANCE L�e TO RESPONDING OFFICERS SUCH AS DESCRIPTIONS OF SUSPECTS, VEHICLES AND RELATED MATTERS. D. INFORMATION CONCERNING OFFICERS ASSIGNED, CASE REPORT NUMBERS, AND OTHER CASE WORK LOAD DATA. S. ADMINISTRATIVE DATA. A. COMPREHENSIVE PERIODIC REPORTS, SUMMARIES AND STATISTICAL TABULATIONS. - 114 - B. CASE LOAD DATA ON PERSONNEL AND ASSIGNMENTS, WHICH MIGHT PERMIT PERIODIC EVALUATION CF PERSONNEL, DISTRICT BOUNDARIES AND CASE LOADS. C . INFORMATIONAL NOTICES AND BULLETINS. THE CURRENT RECORDS AND FORMS OF THE THREE MUNICIPALITIES, ALTHOUGH SIMILAR IN COMPOSITION, SHOULD BE COMPLETELY STANDARDIZED FOR COMMON USAGE. WE WOULD RECOMMEND THAT A COLOR CODING BE INSTITUTED TO AFFORD INSTANT RECOGNITION OF A CONTRIBUTING AGENCY, THOUGH THE FORM WOULD BE STANDARD. r IN ORDER TO PROVIDE THE NECESSARY INFORMATION FOR SUCCESSFUL PLANNING OF FUTURE OPERATIONS, THE FOLLOWING BASIC FIELD REPORTING FORMS, COLLECTIVELY CALLED CASE REPORTS, SHOULD OFFICIALLY BE ADOPTED BY THE THREE DEPARTMENTS:. 1 . CRIMES VS. PERSONS REPORT 2. CRIMES VS. PROPERTY REPORT 3. MISCELLANEOUS INCIDENT / SERVICE REPORT 4. GENERAL CASE REPORT / VEHICLE CASE REPORT S. TRAFFIC ACCIDENT REPORT STATE REPORT) 6. SUPPLEMENTAL / FOLLOW-UP REPORT 7. ARREST / BOOKING REPORT ANY MAJOR COORDINATED EFFORT TO IMPROVE A RECORDS SYSTEM SHOULD INCLUDE INITIAL CONTRACT WITH REPRESENTATIVES OF THE RECORDS SECTION OF BCA, SO AS TO INSURE COORDINATION OF THE LOCAL SYSTEM WITH THE - 115 - RECOMMENDED FORMAT FOR EVENTUAL STATE-WIDE STANDARDIZATION OF ALL POLICE RECORD SYSTEMS. EVENTUALLY A COMPLETE COMPUTERIZATION OF POLICE RECORDS IS A REALISTIC GOAL. HOWEVER, THIS SHOULD NOT DETER THE LOCAL COMMUNITIES FROM MOVING AHEAD TO ESTABLISH A VIABLE, WORKABLE IMPROVEMENT PROGRAM. AN IMPROVED LOCAL RECORDS SYSTEM WILL PERMIT EVEN GREATER EVENTUAL BENEFIT FROM THE COMPUTER PROGRAMS. IN CONJUNCTION WITH A POSSIBLE COMBINED SYSTEM, WE SUGGEST THE ACQUISITION OF AUTOMATED DICTATION TELEPHONE EQUIPMENT FOR FIELD REPORT MAKING, WHICH WILL ENABLE PERSONNEL TO STAY IN THE FIELD AND -, NOT BECOME TIED UP WITH THE TEDIOUS AND TIME CONSUMING TASK OF HAND WRITING OR TYPING THE NECESSARY REPORTS. A CLERICAL POOL OF SKILLED, LOWER PAID TYPISTS COULD DEAL WITH TRANSCRIBING THE DICTATED REPORTS TO THE APPLICABLE RECORD FORMS. PURCHAS ING ` THE PRESENT LEVEL OF PURCHASING PERFORMED BY THE THREE DEPARTMENTS AT PRESENT IS NOT SIGNIFICANT. A MAJOR SHARE OF EACH DEPARTMENTS BUDGET IS CURRENTLY SPENT ON SALARY COST AND THIS WILL NOT CHANGE FOR SOME TIME. WE HAVE ESTIMATED THAT BY 1985 THE TOTAL BUDGETED FUNDS IN THE THREE DE- PARTMENTS WHICH WILL NOT BE REQUIRED FOR PERSONNEL COST WILL BE AN ESTIMATED $395,000 ANNUALLY. THAT REPRESENTS A LEVEL AT WHICH A COORDINATION OF PURCHASING POTENTIALLY COULD REDUCE UNIT COST BY BUYING IN VOLUME LOTS, AND THROUGH THE - 116 - ESTABLISHMENT OF UNIFORM SPECIFICATIONS FOR MAJOR PURCHASES. SUCH A COORDINATION OF PURCHASING WOULD CERTAINLY BE PERFORMED WITHOUT ANY CONSOLIDATION OR COORDIN- ATION OF PHYSICAL FACILITIES AND WE SUGGEST THAT SOME EFFORT BE MADE AT THE COORDINATION OF MATERIAL AND EQUIPMENT ACQUISITION AT THE PRESENT TIME. USE OF SUPERVISORY -SPECIALIST PERSONNEL WE HAVE PREVIOUSLY TOUCHED UPON THE DIFFICULTY AND EXPENSE OF RECRUITING, TRAINING AND RETAINING HIGHLY QUALIFIED CRIMINAL INVESTIGATORS. THE SAME DIF- FICULTY AND EXPENSE EXISTS IN THE NEED FOR FI NDING AND KEEPING HIGHLY QUALIFIED SUPERVISORY OFFICERS AND SPECIALISTS IN SUCH OTHER AREAS AS TRAINING, SCHOOL LIAISON, TRAFFIC CONTROL AND ENGINEERING, FINANCE, PERSONNEL, LAW, CRIME PREVENTION, AND INDEED ALL ELEMENTS OF CRIMINAL JUSTICE. IT IS NOT REALISTIC TO EXPECT ANY CHIEF OF POLICE TO POSSESS AN EXPERTISE IN ALL THESE AREAS, AND IT IS DOUBTFUL.THAT ANY OF THE THREE DEPARTMENTS WILL BE ABLE IN THE NEAR FUTURE TO AFFORD TO INDIVIDUALLY EMPLOY SUFFICIENT NUMBERS OF PEOPLE WHO COULD BRING THIS EXPERTISE TO THE DEPARTMENT. IT MAKES SENSE THEREFORE, BOTH ECONOMICALLY AND PROFESSIONALLY, TO POOL THE RESOURCES AVAILABLE FOR SUCH EXPERTISE, RETAIN AS MUCH QUALITY AND QUANTITY OF SERVICE AS PERMITTED BY THE RESOURCES, AND THEN SHARE THE KNOWLEDGE BROUGHT TO THE DEPARTMENTS BY THOSE PERSONNEL. WE FEEL THE JOINT USE OF PROFESSIONAL PERSONNEL IS FEASIBLE, WHETHER OR NOT JOINT PHYSICAL FACILITIES ARE UTILIZED. WHILE THE JOINT FACILITY MIGHT IMPROVE SUCH SHARING, THE ABSENCE OF COMMON FACILITIES DOES NOT MAKE IT IMPOSSIBLE. - 117 - THIS CONCEPT IS ALREADY BEING UTILIZED BY THE THREE DEPARTMENTS IN THE SHARING OF BREATHALIZER TECHNICIANS. WE HAVE POINTED OUT A NEED FOR COMPARABLE SHARING OF INVESTIGATIVE AND TRAINING PERSONNEL. THE NEED DOES, OR WILL EXIST, IN THE AREA OF PERSONNEL ADMINISTRATION IN— CLUDING THE RECRUITMENT, TESTING AND EVALUATION OF NEW EMPLOYEES. IT WILL EXIST IN ADDITIONAL AREAS AS THE DEPARTMENT GROWS IN BOTH SIZE AND RESPONSIBILITIES. rte. IF JOINT PHYSICAL FACILITIES ARE DEVELOPED WE FEEL AN APPLICABLE AREA FOR THE SHARING OF KEY POLICE OFFICIALS LIES IN TWO PROVINCES. ONE WOULD BE THE ENTIRE FIELD OF ADMINISTRATIVE AND TECHNICAL SERVICES SUCH AS PLANNING, r'1 TRAINING, RECORDS ADMINISTRATION, COMMUNICATIONS, PERSONNEL ADMINISTRATION, PURCHASING, EMPLOYEE PERFORMANCE EVALUATION AND RELATED RESPONSIBILITIES. WE SEE NO REASON WHY A SINGLE PERSON, AS A SUPER EXECUTIVE ASSISTANT OR AS TITLED COMMAND OFFICER, COULD NOT SERVE ALL THREE CHIEFS, ADMINISTERING HIS RESPONSIBILITIES AS ASSIGNED UNDER THE DIRECT SUPERVISION OF THE CHIEF OFFICERS. SUCH MANAGEMENT TECHNIQUE WOULD REQUIRE EXTENSIVE COORDINATION OF DIFFERENT DEPARTMENTAL POLICIES AND RESPONSIBILITIES. HOWEVER, WE FEEL IT IS PRACTICAL AND WOULD PERMIT THE THREE DEPARTMENTS TO RETAIN ONE HIGHLY QUALIFIED INDIVIDUAL AT A TOP LEVEL COMPENSATION, RATHER THAN RETAINING THREE PERSONS. AT SOME POINT 1N THE THREE DEPARTMENT`S FUTURE, SUCH A PERSON WILL BE NECESSARY. A SECOND AREA OF RESPONSIBILITY IS THE FIELD SERVICE OF PATROL AND INVESTIGATION. ONE PERSON, WELL QUALIFIED THROUGH TRAINING AND EXPERIENCEI i - 118 - COULD BRING REAL UNIFORMITY TO STANDARDS APPLICABLE TO THESE CRITICAL AREAS. THE SAME ADVANTAGES APPLICABLE TO THE ADMINISTRATIVE SERVICES OFFICER APPLY IN THIS IMPORTANT RESPONSIBILITY. USE OF CURRENT PERSONNEL MOST KNOWLEDGEABLE PERSONS IN THE FIELD OF CRIMINAL JUSTICE FEEL POLICE RESOURCES, ALREADY DEFICIENT, SHOULD NOT BE FURTHER DISSIPATED BY REQUIRING THEM TO DEAL WITH PROBLEMS IN NON-POLICE AREAS. SOME PERSONS GO SO FAR AS TO SUGGEST THE USE OF CIVILIAN PERSONNEL FOR TRAFFIC CONTROL --, AND REGULATION. WE DO NOT FEEL THE LATTER SUGGESTION IS PRACTICAL AT THIS TIME, BUT ALL THREE COMMUNITIES, TO A DEGREE, EXPECT THEIR OFFICERS TO PERFORM DUTIES WHICH DO NOT REQUIRE THE LEVEL OF ABILITY, TRAINING AND COMPENSATION BROUGHT TO THAT DUTY BY A POLICE OFFICER. THESE ADDED RESPONSIBILITIES INCLUDE THE ENFORCEMENT OF LOCAL ORDINANCES RELATING TO ANIMAL CONTROL, JUNKED CARS, UNSIGHTLY EXTERIOR STORAGE, AND SEVERAL OTHER MATTERS MORE DIRECTLY RELATED TO HOUSEKEEPING FUNCTIONS RATHER THAN POLICE MATTERS. THEY ALSO INCLUDE THE INVESTIGATION OF NUMEROUS COMPLAINT TYPES RECEIVED BY OTHER CITY OFFICIALS. WE FEEL THESE, AND MANY OTHER RESPONSIBILITIES, INCLUDING THE TAKING OF VOLUMINOUS STATEMENTS OR MINOR COMPLAINTS, COULD BEST BE PERFORMED BY CIVILIAN EMPLOYEES WHO WOULD BE AVAILABLE ON A FULL-TIME BASIS, AND WOULD HAVE SUFFICIENT TIME TO UNDERSTAND APPLICABLE ORDINANCES AND REGULATIONS, AND ENFORCE THEM. WE SEE NO REASON WHY PERSONNEL SUCH AS BUILDING i - tt9 - INSPECTORS, ZONING ADMINISTRATORS AND ANIMAL CONTROL PERSONNEL COULD NOT BE SHARED AS NEEDED, JUST AS POLICE MANPOWER AND EQUIPMENT RESOURCES. IT WOULD NOT ONLY PERMIT A WISER USE OF PROFESSIONAL POLICE OFFICERS, BUT ALSO WOULD RESULT IN A BETTER JOB OF UNIFORM ENFORCEMENT OF THE `!HOUSEKEEPING" REGULATIONS. ;.i - 120 - CHAPTER 4 POSSIBLE REORGANIZATION AS TO IMPROVE THE DELIVERY OF POLICE SERVICES WE CONSIDERED NUMEROUS POSSIBLE ORGANIZATIONAL STRUCTURES UNDER WHICH A SUBSTANTIAL COORDINATION OF CURRENT AND FUTURE SERVICES COULD BE ACCOMPLISHED. IN THE FINAL ANALYSIS, ONLY THREE BASIC CHANGES COULD BE CONSIDERED VALID IN OUR OPINION. THEY ARE LISTED IN THE REMAINDER OF THIS CHAPTER. COMPLETE CONSOLIDATION COMPLETE CONSOLIDATION OF THE THREE DEPARTMENTS INTO A SINGLE R UNIT, ADMINISTERED BY A SINGLE INDIVIDUAL IS ONE POSSIBILITY. THIS COMPLETE CONSOLIDATION IN OUR OPINION COULD BE JUSTIFIED IF ECONOMY AND EFFICIENCY WERE THE ONLY COMMUNITY GOALS FOR LAW ENFORCEMENT UNITS. IN OUR JUDGMENT THE FOLLOWING POTENTIAL BENEFITS COULD RESULT FROM THE CONSOLIDATION. -. 1. A TOTAL REDUCTION IN PAYROLL COSTS BY THE ELIMINATION OF ANY DUPLICATION OF PERSONNEL, INCLUDING TWO CHIEFS, SOME SUPERVISORY PERSONNEL, AND A NUMBER OF ADMINISTRA- TIVE PERSONNEL PRIMARILY RADIO DISPATCHERS, CLERKS AND SECRETARIES. A PROJECTION OF POSSIBLE PERSONNEL SAVINGS THROUGH COMPLETE CONSOLIDATION IS SHOWN ON THE FOLLOWING PAGE BY COMPARING THE TOTAL 1985 INDIVIDUAL DEPARTMENTAL PERSONNEL PROJECTIONS WE MADE WITH A POSSIBLE ROSTER OF PERSONS NEEDED UNDER THE CONSOLIDATED DEPARTMENT PLAN. - 121 - COMPARISON OF PERSONNEL -- MANPOWER PROJECTIONS 1985 POSITION - FUNCTION THREE DEPARTMENTS ONE DEPARTMENT CHIEF OFFICER 3 1 t CAPTAIN - ADMIN. SERVICE 2 1 CAPTAIN - FIELD SERVICE 2 1 LIEUTENANT - SERVICES 1 1 SERGEANTS - PATROL SHIFTS I 1 5 INVESTIGATORS 6 6 PATROLMEN 52 58 JUVENILE SPECIALISTS 5 5 DISPATCHERS - DESKMEN 15 5 - CLERICAL EMPLOYEES 9 9 106 92 THIS SIGNIFICANTLY REDUCED LEVEL OF REQUIRED PERSONNEL COULD SAVE AN ESTIMATED $280$000 TO $350,000 PER YEAR IN SALARIES BY 1985. THOSE SAVINGS ARE ESTIMATED USING 1985 PROJECTED SALARY LEVELS. OTHER POTENTIAL ADVANTAGES OF A CONSOLIDATION WOULD INCLUDE -- 2. A MORE EFFECTIVE USE OF EQUIPMENT AND MATERIALS BY ELIMINATING DUPLICATION, UTILIZING THEM MORE EXTENSIVELY, AND STANDARDIZING SPECIFICATIONS. 3. AN IMPROVED TRAINING CAPABILITY BY CENTRALIZING RESPONSIBILITIES IN A LARGER, BETTER STAFFED DEPARTMENT. 4. IMPROVED PERSONNEL ADMINISTRATION, INCLUDING RECRUITMENT, TESTING AND EVALUATION PRACTICES. 5. INCREASED PROMOTIONAL OPPORTUNITIES FOR DEPARTMENTAL PERSONNEL IN THE LARGER DEPARTMENTS. - 122 - i 6. USE OF ONE SINGLE BUILDING, RATHER THAN THREE, THUS RE— DUCING INITIAL CONSTRUCTION AND MAINTENANCE COST. THESE AND OTHER POSSIBLE IMPROVEMENTS ARE POTENTIAL, AND JUST THAT: POTENTIAL. THE ACTUAL BENEFITS ACCRUING FROM CONSOLIDATION WOULD DEPEND IN LARGE PART ON THE QUALITY OF PERSONS RETAINED TO ADMINISTER THE DEPARTMENT, AND THE SUPPORT GIVEN TO THAT INDIVIDUAL BY THE AFFECTED VILLAGE COUNCILS AND SUBORDINATE PERSONNEL. WHILE THERE ARE ADVANTAGES TO SUCH A SYSTEM THERE ARE ALSO POTENTIAL - AND SERIOUS DISADVANTAGES TO SUCH A PLAN. THESE POSSIBLE DISADVANTAGES IN CLUDE: 1 . THE POLITICAL PROBLEM OF THREE VILLAGE COUNCILS ATTEMPTING TO OPERATE ONE DEPARTMENT WITH DIFFERENT PHILOSOPHIES, DIF— FERENT COMMUNITY BUDGET NEEDS AND RESOURCES, AND DIFFERENT CONSTITUENCIES. 2. THE PROBLEM OF WHO MIGHT BE SELECTED AS THE SINGLE CHIEF FROM THE INCUMBENTS, OR THE PROBLEM OF EMPLOYING A PERSON FOR THAT POSITION WHO IS NOT NOW EMPLOYED BY ANY OF THE DEPARTMENTS. 3. THE CITIZENS* CONCERN WHICH MIGHT BE PRESENT OVER A POSSIBLE LOSS OF INFLUENCE IN DETERMINING THE RESPONSIVENESS to OF THE POLICE UNIT TO LOCAL ISSUES. 4. THE PRACTICAL DIFFICULTY OF ONE DEPARTMENT ENFORCING THREE DIFFERENT SETS OF LOCAL ORDINANCES„ i - 123 - 5. THE NEED TO NEGOTIATE COMMON OR UNIFORM SALARIES IN WORKING - CONDITIONS FOR DEPARTMENTAL EMPLOYEES WITH THREE DIFFERENT VILLAGE COUNCILS AND THREE DIFFERENT ADMINISTRATORS. BECAUSE OF THESE POTENTIAL PROBLEMS WE DO NOT FEEL COMPLETE CON- SOLIDATION WOULD WORK SUCCESSFULLY UNTIL AFTER MANY YEARS OF DIFFICULT ADJUSTMENT. THE DIFFICULTY OF ADJUSTMENTS MIGHT IN SOME CASES BE MORE HARMFUL TO LAW ENFORCEMENT IN THE AREA THAN THE CONSOLIDATION WOULD BE HELPFUL. IN ADDITION, WE FEEL THAT MANY OF THE POSSIBLE BENEFITS OF SUCH CONSOLIDATION COULD BE ACHIEVED THROUGH OTHER ORGANIZATIONAL AND ADMINIS- TRATIVE TECHNIQUES. THEREFORE WE CANNOT RECOMMEND IT. PARTIAL COORDINATION WITHOUT MAJOR ORGANIZATIONAL OR STRUCTURAL CHANGES WE FEEL THAT EVEN WITHOUT A REORGANIZATION, AND WITHOUT THE MAJOR CONSTRUCTION OF ANY NEW PHYSICAL FACILITIES, CERTAIN SERVICES SHOULD AND COULD BE COORDINATED BETWEEN THE THREE UNITS. ONE OF THE PRIMARY SERVICES WHICH SHOULD BE DONE ON A JOINT BASIS IS THE COMMUNICATIONS FUNCTION OF RE- CEIVING AND TRANSMITTING ALL POLICE AND FIRE CALLS FOR THE THREE AFFECTED - COMMUNITIES. WE HAVE PREVIOUSLY DISCUSSED THE COUNTY PROGRAM SUPPORTED BY THE GOVERNORS COMMISSION ON CRIME PREVENTION AND CONTROL TO UPGRADE CURRENT RADIO COMMUNICATIONS EQUIPMENT. WE FEEL WITH SOME BASIC ADJUSTMENTS - TO THE CURRENT PROPOSED EQUIPMENT ACQUISITIONS THAT THE THREE COMMUNITIES COULD BEGIN THEIR OWN SYSTEM OF DISPATCHING POLICE AND FIRE EMERGENCY CALLS. - 124 - IT WOULD COST AN ESTIMATED $462000 IN PERSONNEL COSTS TO BEGIN AN ADEQUATE RADIO DISPATCH SYSTEM. IT WOULD REQUIRE A MINIMUM OF FIVE PERSONS WHO WOULD OPERATE THE SYSTEM. THIS ASSUMES A SALARY AND FRINGE BENEFIT COST OF NOT MORE THAN $9200 PER PERSON, WHICH PRECLUDES THE USE OF UNIFORMED AND SWORN PERSONNEL. AN EQUIVALENT COST USING UNIFORMED PERSONNEL PROVIDING THE SAME SERVICE WOULD REQUIRE AN ESTIMATED $70,000. IF ONLY THE THREE DEPARTMENTS PARTICIPATE IN THE PROGRAM, THE ALLOCATION OF COST BETWEEN THE THREE UNITS BECOMES FAIRLY SIMPLE. IT COULD BE DONE ON A POPULATION BASIS, A TAX RESOURCE BASIS, OR A COMBINATION OF BOTH THOSE FACTORS. WE HAVE SHOWN BELOW A POSSIBLE ALLOCATION OF THE $469000 UNDER THREE DIFFERENT FORMULAE. 1 . USE OF THE METROPOLITAN COUNCIL'S 1972 POPULATION ESTIMATES AS A SINGLE FACTOR. 2. USE OF 1972 ASSESSOR'S ASSESSED VALUE FOR 1973 TAXES AS A SINGLE FACTOR. 3. USE OF THE TWO FACTORS, WEIGHTED EVENLY. POSSIBLE COST ALLOCATION $469000 FOR COMMUNICATIONS POPULATION TAX BASE COMBINED FORMULA EAGAN $ 189768 $21,390 $201079 INVER GROVE HEIGHTS 20,792 14.1536 17,664 L, ROSEMOUNT 6,440 102074 8,257 $46,000 $46,000 $46,000 THE EFFECT OF THIS COST ALLOCATION IN PAYING FOR THE $46,000 COULD BE REDUCED IF ADDITIONAL UNITS WITHIN DAKOTA COUNTY UTILIZED THE COMMUNICATION SYSTEM WHICH WOULD BE ESTABLISHED BY THE THREE COMMUNITIES. THE MOST LIKELY CANDIDATES FOR ADDITIONAL USE OF THE SYSTEM INCLUDE THE VILLAGES OF APPLE VALLEY, LAKEVILLE AND FARMINGTON. APPLE VALLEY HAS EXPRESSED A POSITIVE INTEREST IN UTILIZING THE SYSTEM FOR ITS OWN FIRE SERVICE, BUT HAS MADE NO DECISION AS TO THE USE FOR POLICE MATTERS. IF ADDITIONAL UNITS COME INTO THE SYSTEM THE COST ALLOCATION FORMULA J BECOMES MORE COMPLEX. ONE SUGGESTED METHOD OF ALLOCATION WOULD BE THE _J ASSIGNMENT OF A UNIT TO EACH GOVERNMENTAL ORGANIZATION UTILIZING THE SYSTEM. ONE UNIT WOULD BE ASSIGNED FOR USE OF THE SYSTEM FOR POLICE PURPOSES, A SECOND UNIT FOR USE FOR FIRE PURPOSES. THE TOTAL ANNUAL COST OF PROVIDING THE SYSTEM COULD BE DIVIDED BY THE NUMBER OF UNITS AND THOSE COSTS ALLOCATED BACK AND PAID BY EACH INDIVIDUAL COMMUNITY. FOR EXAMPLE, IF EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT USE THE SYSTEM FOR BOTH POLICE AND FIRE, THEY WOULD BE ASSIGNED A TOTAL OF SIX UNITS. IF APPLE VALLEY, LAKEVILLE AND FARMINGTON USED IT ONLY FOR FIRE SERVICE, A TOTAL OF NINE UNITS WOULD BE AVAILABLE FOR COST SHARING. THAT WOULD REPRESENT A COST OF $5, 111 PER UNIT. EAGAN, INVER GROVE HEIGHTS, AND ROSEMOUNT WOULD PAY TWICE THAT AMOUNT SINCE THEY WOULD BE USING THE SYSTEM FOR BOTH SERVICES. 1-14 IT MIGHT BE NECESSARY TO DIVIDE THE EAGAN, INVER GROVE HEIGHTS, AND ROSEMOUNT COSTS ON A DIFFERENT ALLOCATION FORMULA TO AVOID AN UNFAIR COST ALLOCATION, PARTICULARLY TO ROSEMOUNT, WHICH WOULD UTILIZE THE SERVICE LESS - 126 - - THAN THE OTHER TWO LARGER DEPARTMENTS. IF THE $1092-22 FOR EACH COMMUNITY, BASED ON TWO UNITS OF USE, WERE POOLED AND REALLOCATED ON A BASIS SIMILAR TO THAT DISCUSSED FOR ALLOCATION OF THE TOTAL PROGRAM COSTS, THE RESULT OF THAT DISTRIBUTION IS SHOWN BELOW. POSSIBLE COST ALLOCATION $309 666 FOR COMMUNICATIONS POPULATION TAX BASE COMBINED FORMULA EAGAN $12,512 $ 14,260 $13,386 INVER GROVE HEIGHTS 13,861 9,1690 11, 776 ROSEMOUNT 4,293 6,716 51504 $301666 $302666 $30,666 ONE OF THE PROBLEMS IN ESTABLISHING THE DISPATCH SERVICE IS ITS LOCATION. AT THE CURRENT TIME, ONLY THE EAGAN DEPARTMENT COULD ACCOMODATE THE DISPATCH CENTER BECAUSE OF PHYSICAL LIMITATIONS IN THE OTHER TWO DEPARTMENTS. THE EAGAN DEPARTMENT PHYSICALLY COULD ACCOMODATE THE SERVICE DURING THE EARLY YEARS, ALTHOUGH AN EXPANSION OF THAT FACILITY WOULD PROBABLY BE NECESSARY IN THE NEAR FUTURE. IT COULD BE LOGICALLY EXPECTED THAT SOME ADDITIONAL COSTS WOULD BE INCURRED BY EAGAN FOR OPERATING THE SYSTEM AND THOSE COSTS SHOULD BE BORN BY THE OTHER PARTICIPATING UNITS. ANOTHER PROBLEM IS THAT DURING THE EARLY YEARS THE FIVE PERSONNEL WHICH WE HAVE SUGGESTED FOR STAFFING THE SERVICE WILL NOT BE BUSY FULL TIME PERFORMING COMMUNICATION DUTIES. WHILE THEY WILL BE ON DUTY FULL TIME, THEY WILL HAVE IN OUR OPINION SIGNIFICANT FREE TIME TO PERFORM OTHER DUTIES. ONE OF - 127 - P7 THE NATURAL DUTIES THEY COULD PERFORM WOULD BE RECORDS ADMINISTRATION IF A - - COORDINATED SYSTEM COULD BE ESTABLISHED. IF IT WERE NOT ESTABLISHED, THEY COULD OBVIOUSLY PERFORM SOME DUTIES FOR THE VILLAGE OF EAGAN DEPARTMENT. IN THAT EVENT THE VALUE OF THAT SERVICE COULD BE DETERMINED AND SUBTRACTED FROM THE TOTAL COST OF THE DISPATCH SERVICE AND THE COST ALLOCATION MADE ON THE REDUCED AMOUNT. IN OUR OPINION THE VALUE OF HAVING THESE PEOPLE IN THE EAGAN DEPARTMENT, AVAILABLE FOR PERFORMING SERVICES FOR THEM, IS J P"1 SOMEWHAT LIMITED AND WOULD NOT BE ACCURATELY REFLECTED BY THE ASSIGNMENT _J OF VALUES ON A TOTAL TIME BASIS. IN ESSENCE, THEIR AVAILABILITY WOULD NOT BE AS VALUABLE TO THE EAGAN DEPARTMENT AS ONE MIGHT THINK BASED ON THE AMOUNT OF TIME THEY MIGHT HAVE FREE FROM PERFORMING DUTIES SOLELY INVOLVED WITH RADIO DISPATCHING. OTHER SERVICES OR RESPONSIBILITIES CERTAINLY COULD BE COORDINATED WITHOUT A FORMAL REORGANIZATION OR RELOCATION TO A NEW FACILITY. THOSE INCLUDE MANY OF THE THINGS WE HAVE PREVIOUSLY MENTIONED INCLUDING TRAINING, PURCHASING, INVESTIGATION AND RELATED MATTERS. THE DEGREE AND SUCCESS OF COORDINATION WILL DEPEND UPON THE ENTHUSIASM OF THE CHIEF OFFICERS AND THE .i EFFORT THEY MAKE IN ACCOMPLISHING THAT COORDINATION. CONSTRUCTION OF A JOINT PUBLIC SAFETY FACILITY - IT IS OUR OPINION THAT THE MOST FEASIBLE ALTERNATIVE FOR ACCOMPLISHING THE MAXIMUM POSSIBLE COORDINATION OF SERVICES, AFFECTING ECONOMIES AND OPER- ATION, AND IMPROVING EFFICIENCY WOULD BE THE CONSTRUCTION OF A SINGLE POLICE - - 128 - FACILITY, AT THE SAME TIME RETAINING AS COMPLETE A SEPARATE IDENTITY FOR EACH DEPARTMENT AS POSSIBLE. THE OCCUPANCY OF A JOINT FACILITY WOULD PROVIDE SIGNIFICANT OPPORTUNITY FOR A REDUCTION IN TOTAL REQUIRED MANPOWER FOR COMMUNICATIONS, RECORDS ADMIN— ISTRATION, SUPERVISION, AND THE EMPLOYMENT OF CERTAIN SPECIALISTS TO CARRY OUT NECESSARY RESPONSIBILITIES. CHAPTER 5 OF THIS REPORT DEALS WITH THE POSSIBLE DESIGN, COST, LOCATION AND FINANCING TECHNIQUES FOR THIS PROPOSED BUILDING. THE MOST VALUABLE ASSET TO A JOINT BUILDING FACILITY WOULD BE THE SHARING OF CERTAIN PERSONNEL WHO COULD WORK IN AREAS COMMONLY PROVIDED, THUS REDUCING THE TOTAL NUMBER WHICH WOULD BE REQUIRED IF EACH DEPARTMENT INDIVIDUALLY PROVIDED THE SERVICE OR PERFORMED THE WORK. WE HAVE PREVIOUSLY ESTIMATED THAT A COMPLETE CONSOLIDATION WOULD REDUCE REQUIRED MANPOWER TOTALS FROM 106 PERSONS IN 1985 ON AN INDIVIDUAL BASIS TO J2 UNDER THE CON— SOLIDATION. ON—SOLIDATION. WHILE OCCUPANCY OF A SINGLE BUILDING COMBINED WITH SHARING OF CERTAIN PERSONNEL WOULD NOT PERMIT THAT LEVEL REDUCTION, THE POTENTIAL SAVINGS IS STILL SIGNIFICANT. WE HAVE LISTED ON THE FOLLOWING PAGES THE 1985 PROJECTIONS WE MADE ON AN INDIVIDUAL DEPARTMENT BASIS, AND A PROJECTION OF TOTAL REQUIRED PER— SONNEL IF A toPOOL 1* CONCEPT WAS UTILIZED TO SHARE THE COST OF COMMUNICATIONS, CLERICAL AND SUPERVISORY OFFICES. - 129 - EAGAN REQUIRED PERSONNEL LEVEL 1985 INDIVIDUALLY 1985 POOL CONCEPT 1 CHIEF OFFICER 1 CHIEF OFFICER I CAPTAIN - PLANNING, ADMIN. SERVICES --- I CAPTAIN - PATROL, INVESTIGATION --- rA, 1 LIEUTENANT - COMMUNICATIONS, TECH. SERVICES --- 5 SERGEANTS - PATROL SHIFTS 5 SERGEANTS 22 PATROLMEN 22 PATROLMEN 3 INVESTIGATORS 3 INVESTIGATORS 2 JUVENILE SPECIALISTS 2 JUVENILE SPECIALISTS 5 DISPATCHERS - DESKMEN --- 5 CLERICAL EMPLOYEES 2 CLERICAL EMPLOYEES 46 35 IF WE CAN ASSUME THAT A PRIOR 1985 PROJECTION OF ANNUAL BUDGET COSTS OF $29,458 NECESSARY TO MAINTAIN ON AN AVERAGE BASIS EACH EMPLOYEE IS APPROPRIATE, THE ANTICIPATED TOTAL REQUIREMENT FOR 46 EMPLOYEES WOULD BE $1,355,068. ON THE SAME PER EMPLOYEE COST BASIS, IT WOULD REQUIRE A TOTAL BUDGET OF $190319030 FOR THE STAFF LEVEL OF 35 PERSONS. THAT REPRESENTS A GROSS SAVINGS OF $324,038. IT COULD BE ARGUED THAT THE TOTAL SAVINGS MIGHT NOT BE THAT HIGH SINCE A MAJORITY OF THE EMPLOYEES WHICH ON AN INDIVIDUAL DEPARTMENT BASIS WOULD NOT BE NEEDED UNDER THE POOL CONCEPT WOULD BE PARA-PROFESSIONAL, RATHER THAN SWORN PERSONNEL, AND THEREFORE WOULD NOT BE AS HIGHLY PAID. THAT 1S A VALID ARGUMENT,- BUT T HAT ALLOWANCE IS ALREADY PARTIALLY MADE IN THE AVERAGE FIGURE OF $ 15,493 PER EMPLOYEE WE STARTED WITH IN 1973 BASED ON THE SEVENTEEN COMMUNITY CURRENT AVERAGE, THAT AVERAGE ALREADY - 130 - INCLUDES ALL EXISTING CIVILIAN PERSONNEL ON DUTY IN THESE DEPARTMENTS. IN ADDITION, WE HAVE TO CONSIDER THE RESPONSIBILITY FOR ALLOCATING THE COSTS OF THE POOLED EMPLOYEES. WE HAVE MAINTAINED THE SAME $29,458 COST FOR EACH OF THOSE EMPLOYEES EVEN THOUGH A MAJORITY OF THEM MAY BE PARA-PROFESSIONALS, AND COMPENSATED AT SLIGHTLY LOWER LEVELS THAN THE $25,552 BASE SALARY EXPECTED IN 1985. INVER GROVE HEIGHTS REQUIRED PERSONNEL LEVEL 1985 INDIVIDUALLY 1985 POOL CONCEPT 1 CHIEF OFFICER 1 CHIEF OFFICER 1 CAPTAIN - PLANNING, ADMIN. SERVICES --- 1 CAPTAIN - PATROL, INVESTIGATION --- 5 SERGEANTS - PATROL SHIFTS 5 SERGEANTS 20 PATROLMEN 20 PATROLMEN 2 INVESTIGATORS 2 INVESTIGATORS 2 JUVENILE SPECIALISTS 2 JUVENILE SPECIALISTS 5 DISPATCHERS - DESKMEN --- 4 CLERICAL EMPLOYEES 2 CLERICAL EMPLOYEES 41 32 THE TOTAL BUDGET REQUIREMENT IN 1985 FOR THE 41 MAN DEPARTMENT WOULD BE $1,2®7,778, WHILE THE TOTAL REQUIREMENT FOR THE 32 MAN UNIT WOULD BE _J - $942,656. THAT REPRESENTS A GROSS SAVINGS OF $265, 122. - 131 - ROSEMOUNT REQUIRED PERSONNEL LEVEL 1985 INDIVIDUALLY 1985 POOL CONCEPT 1 CHIEF OFFICER I CHIEF OFFICER I SERGEANT-PATROL I SERGEANT-PATROL IO PATROLMEN 10 PATROLMEN I INVESTIGATOR I INVESTIGATOR-JUVENILE SPECIALIST I JUVENILE SPECIALIST --- 5 DISPATCHERS-CLERKS I CLERK 19 14 THE 19 MEMBER DEPARTMENT BY 1985 IN ROSEMOUNT WOULD COST $559, 702 ANNUALLY, WHILE THE BUDGET REQUIREMENT FOR THE 14 MEMBER UNIT WOULD REQUIRE $412,412 IN BUDGET FUNDS. THAT REPRESENTS A GROSS ESTIMATED SAVINGS OF $147,290. POOLED EMPLOYEES THE TOTAL REDUCTIONS IN INDIVIDUAL DEPARTMENTAL STAFF LEVELS ON 3 THE POOL CONCEPT REPRESENT 25 EMPLOYEES IN THE FOLLOWING GENERAL CATEGORIES: 2 CAPTAINS -- PATROL, INVESTIGATION 2 CAPTAINS -- PLANNING, ADMIN. SERVICES 1 LIEUTENANT -- TECHNICAL SERVICES 14 DISPATCHERS -- DESKMEN I INVESTIGATOR 5 CLERICAL EMPLOYEES 25 IT WOULD BE NECESSARY TO RETAIN SOME OF THESE EMPLOYEES AS FOLLOWS UNDER THE POOL CONCEPT: 1 CAPTAIN -- PATROL, INVESTIGATION i I CAPTAIN -- PLANNING, TRAINING, ADMIN. SERVICES I LIEUTENANT -- TECHNICAL SERVICES 5 DISPATCHERS -- DESKMEN 5 CLERICAL EMPLOYEES I CUSTODIAN -- NOT PREVIOUSLY SHOWN ON ANY ROSTER OF EMPLOYEES 14 - 132 - THE TOTAL INDIVIDUAL COST OF EACH OF THESE EMPLOYEES BY 1985 WILL PROBABLY NOT REACH THE $299458 FIGURE. HOWEVER TO REMAIN CONSISTENT, UTILIZING THAT FIGURE, THE EMPLOYMENT OF THESE PERSONS WOULD COST AN ESTIMATED $412,412 AND WOULD HAVE TO BE BORNE BY THE THREE COMMUNITIES ON SOME ALLOCATION BASIS. THE TABLE BELOW INDICATES THE APPROXIMATE ANNUAL COST UTILIZING THE SAME ALLOCATION FORMULAE SUGGESTED FOR THE COMMUNICATIONS SYSTEM. ALLOCATION OF POOLED EMPLOYEE COSTS POPULATION TAX VALUE COMBINED - EAGAN $168,1264 $ 191,772 $180,018 INVER GROVE HEIGHTS 186,410 130,322 158,366 ROSEMOUNT 57,1738 90,318 74,1028 $412,412 $4129412 $412,412 FOR COMPARATIVE PURPOSES ONLY, WE HAVE ASSUMED THE COMBINED FORMULA OF EQUALLY WEIGHTING POPULATION AND ASSESSED VALUATION WOULD BE USED. ON THAT BASIS THE PROJECTED NET SAVINGS BY 1985 FOR EACH DEPARTMENT IS LISTED BELOW. EAGAN INVER GROVE HEIGHTS ROSEMOUNT 1985 INDIVIDUAL COSTS $1,355,068 $ 1.12079778 $559,702 TOTAL COSTS-POOL CONCEPT 1,0319030 9429656 4129412 GROSS SAVINGS 324,038 265, 122 i47,290 SHARE OF POOL COSTS 1809018 1589366 74,028 NET SAVINGS $ 144,020 $ 106, 756 $ 739262 - 133 - THESE POTENTIAL SAVINGS f THE LEVEL OF THESE POTENTIAL SAVINGS WOULD NOT BE REACHED IN TOTAL UNTIL 1985 UNDER OUR PROJECTIONS. A SMALLER SAVINGS WOULD BE P'?f AVAILABLE IN EACH YEAR UP TO 1985 HOWEVER. IN REALITY, THE SAVINGS COULD BE SIGNIFICANTLY GREATER. WE HAVE ANTICIPATED A POSSIBLE TOTAL INCREASE IN COSTS, WITHOUT SIGNIFICANTLY INCREASING SERVICE LEVELS, DUE TO INFLATION APPROXIMATELY 90% BETWEEN 1973 AND 1985. THAT COST COULD VERY WELL BE GREATER AS EVIDENCED BY THE PAST TWELVE YEARS. IN 1960 IT WAS NOT UNCOMMON FOR SUBURBAN POLICE OFFICER IS SALARIES TO BE LESS THAN $4,000 _J ANNUALLY. TODAY THESE SAME OFFICERS ARE RECEIVING ANNUAL SALARIES OF 1-7 129 000 AND UP, WITH ACCOMPANYING SHARP INCREASES IN THE COST OF FURNISHED FRINGE BENEFITS. r THE EXPENDITURE FORECASTING METHOD USED IS SIMPLISTIC AND RELIES r� HEAVILY ON CURRENT COSTS AND ANTICIPATED POPULATION GROWTH. IT IGNORES FACTORS SUCH AS POPULATION VARIABLES WHICH MAY AFFECT POLICE COSTS IN FUTURE YEARS, SUCH AS AGE COMPOSITION, AND ECONOMIC OR EDUCATIONAL ATTAINMENT OF THE CITIZENRY. MORE IMPORTANTLY HOWEVER, IT IGNORES THE POSSIBLE EFFECT OF CRIME TREND CHANGES, AND THE POSSIBLE IMPACT OF CHANGES IN THE DELIVERY OF POLICE SERVICES, AND THE POSSIBILITY THAT AREA RESIDENTS MAY DEMAND SIGNIFICANTLY IMPROVED OR EXPANDED PROGRAMS. WHILE IT WOULD BE WELL TO CONSIDER THESE ITEMS, THERE IS NO CLEAR CUT PATTERN WHICH COULD BE ASSUMED WITHOUT DANGER OF RESULTING FORECASTS WHICH MIGHT BE MORE ACCURATE WITHOUT UTILIZING THE ADDITIONAL INTELLIGENCE. - 134 - IN ORDER FOR THIS CONCEPT TO WORK IT WILL BE NECESSARY TO: 1. CONSTRUCT A SINGLE BUILDING. 2. PROVIDE JOINT COMMUNICATIONS AND RECORDS ADMINISTRATION. 3. ADOPT THE PHILOSOPHY THAT SEVERAL KEY SUPERVISORY PERSONS SUCH AS A PLANNING AND TRAINING OFFICER AND A SPECIALIST IN PATROL AND INVESTIGATION CAN PLAY A VITAL ROLE IN A RE- VIEW OF MORE THAN ONE DEPARTMENTS EFFORTS IN THESE AREAS, IF HE RECEIVES PROPER SUPERVISION AND DIRECTION FROM EACH OF -� THE CHIEF OFFICERS. OTHER ADVANTAGES IN ADDITION TO THE POSSIBLE PERSONNEL SAVINGS, THERE ARE A NUMBER OF POTENTIAL BENEFITS WHICH COULD RESULT IN CONSTRUCTING A SINGLE BUILDING. THEY INCLUDE: 1 . CONSTRUCTION AND MAINTENANCE ECONOMIES WHEN COMPARED WITH CONSTRUCTING SEPARATE FACILITIES. WE FEEL THAT A SINGLE BUILDING TO MEET 1985 MINIMUM SPACE REQUIREMENTS COULD BE CONSTRUCTED FOR AN ESTIMATED $3759000. THE COST OF CONSTRUCTING THESE SEPARATE BUILDINGS WITH EQUIVALENT AVAILABLE SPACE COULD REACH $500,000. 2. PROVIDING CLOSER PHYSICAL CONTACT AND GREATER OPPORTUNITY FOR COORDINATION OF PERSONNEL, EXCHANGE OF INFORMATION, AND INCREASED AWARENESS OF MUTUAL PROBLEMS. 3. FACILITATES THE COORDINATION OF OTHER SERVICES AND JOINT - 135 - EMPLOYMENT IN NON-POLICE AREAS SUCH AS HOUSING CODE ENFORCEMENT, BUILDING INSPECTION, SANITATION INSPECTORS, -. ANIMAL CONTROL OFFICERS, TRAFFIC ENGINEERING AND OTHER SERVICES. THE JOINT EMPLOYMENT OF PERSONNEL AND COORDINATION OF SUCH TECHNIQUES WOULD NOT ONLY SAVE MONEY BUT WOULD PERMIT A MORE COMPLETE WITHDRAWAL OF POLICE FROM THESE ES- SENTIALLY NON-POLICE ACTIVITIES. 4. IT WOULD PERMIT MORE EXTENSIVE JOINT USE OF SPECIALIZED EQUIPMENT SUCH AS COMPUTER TERMINALS, CAMERAS, BREATH- ALYZERS, TRAINING AIDS, EMERGENCY FIRST AID EQUIPMENT, RADAR EQUIPMENT AND COUNTLESS OTHER ITEMS NOW PURCHASED, J OWNED AND USED SPARINGLY BY THE INDIVIDUAL DEPARTMENTS. S. IT WOULD FACILITATE THE DEVELOPMENT OF A LARGER, EFFECTIVE POLICE RESERVE PROGRAM, WITH ONE UNIT SERVING ALL THREE COMMUNITIES. GREATER RESPONSIBILITIES COULD BE ASSIGNED TO THE UNIT, THEREBY INCREASING INTEREST IN INDIVIDUAL SERVICE. TRAINING WOULD BE CONSOLIDATED AND IMPROVED, THEREBY PUTTING MORE QUALIFIED RESERVISTS IN THE FIELD WHEN REQUIRED FOR EMERGENCIES OR EXTRAORDINARY CONDITIONS, 6. IT WOULD PERMIT THE EVENTUAL ALLOCATION OF PATROLMEN, IN- VESTIGATORS AND OTHER PERSONNEL TO A COMMUNITY OR AREA OF A COMMUNITY WITH A PARTICULAR NEED, WITHOUT UNDUE CON- CERN FOR CORPORATE BOUNDARIES. - 136 - 7. MANAGEMENT OF THE BUILDING, THE ALLOCATION OF COSTS, AND THE COORDINATION OF ACTIVITIES WOULD BE SIGNIFICANTLY EASIER TO ACCOMPLISH THAN WOULD THE MANAGEMENT OF A SINGLE DEPARTMENT SERVING THESE COMMUNITIES. 8. CITIZENS WOULD NOT NEED TO BE CONCERNED ABOUT LOSS OF IDENTITY WITH THEIR LOCAL DEPARTMENT. SOME WILL ARGUE THAT IT WILL BE NECESSARY TO MAINTAIN A SEPARATE BUILDING TO SERVE CITIZEN NEEDS, SINCE THEY WILL NOT OR WILL NOT WANT TO TRAVEL TO A CENTRAL FACILITY. BASED ON ALL THE RECOMMENDED LOCATIONS FOR THE FACILITY WE DO NOT FEEL SUCH A NEED WOULD EXIST, WITH THE POSSIBLE EXCEPTION IN ROSEMOUNT. THE PRIMARY PURPOSE OF THE CENTRAL FACILITY IS TO INCREASE COORDIN- ATION, REDUCE COSTS AND KEEP AS MANY POLICE OFFICERS IN THE FIELD AS POSSIBLE, SUPPORTED BY A FULL-TIME COMMUNICATIONS SYSTEM. ANY RESIDENT WHO COULD NOT TRAVEL TO THE CENTRAL FACILITY COULD CALL FOR ASSISTANCE AND BE MET BY AN OFFICER IN HIS HOME, OR WHEN NECESSARY AT ANOTHER LOCATION, PERHAPS A LOCAL FIRE STATION OR VILLAGE HALL. ANY DUPLICATION OF FACILITIES THROUGH THE ESTABLISHMENT OF BRANCH COMMUNITY POLICE STATIONS WILL SERVE TO REDUCE THE POTENTIAL BENEFITS, AND IN OUR OPINION, ARE UNNECESSARY, BOTH NOW AND FOR THE FORESEEABLE FUTURE. - 137 - r r -J �'�� `J i �� �� m:rrJ CHAPTER 5 PROPOSED BUILDING CONSTRUCTION AS PREVIOUSLY INDICATED, WE FEEL A CENTRAL BUILDING OF SUFFICIENT SIZE TO MEET 1985 SPACE NEEDS, BASED ON THE PERSONNEL LEVELS WE HAVE PROJECTED, COULD BE CONSTRUCTED FOR AN ESTIMATED $3759000. THAT AMOUNT WOULD PROVIDE A 169000 SQUARE FOOT BUILDING, WITHOUT OFFICE FURNISHINGS. IT DOES NOT INCLUDE POSSIBLE LAND ACQUISITION COSTS, NOR THE COST OF DEVELOPMENT OF THAT PROPERTY, SINCE THOSE COSTS WILL DEPEND UPON THE LOCATION SELECTED. WE FEEL A MINIMUM OF FIVE ACRES IS REQUIRED TO PERMIT A FUTURE EXPANSION OF THE FACILITY. IT IS DIFFICULT TO DEVELOP AN ACCURATE COST ESTIMATE WITHOUT DETAILED INPUT OF IDEAS FROM USERS. IN DEVELOPMENT OF A CONCEPT, THAT OFTEN IS NOT AVAILABLE AND IT HAS NOT BEEN IN THIS CASE. WE FEEL THAT $375,000 WILL PROVIDE AN AIRCONDITIONED BUILDING, CONSTRUCTED WITH CONCRETE BLOCK WALLS WITH SOME BRICK EXTERIOR FACING. IT COULD BE A TWO LEVEL FACILITY AND OUR DESIGN CONCEPT ASSUMES A TWO STORY, SPLIT LEVEL STRUCTURE. TO PERMIT MAXIMUM FLEXIBILITY, FLOORING WOULD BE CONSTRUCTED WITH STEEL JOISTS AND CONCRETE AND THE CEILINGS WOULD BE SUSPENDED ACOUSTICAL TILE. THE ROOF WOULD ALSO BE STEEL JOIST WITH SUSPENDED CEILING. INTERIOR WALLS COULD BE A COMBINATION OF MOVABLE STEEL PARTITIONS AND PAINTED CONCRETE BLOCK, OR SHEET ROCK AND PANELING ON METAL STUDS. THE CHOICE OF ALTERNATE STRUCTURAL SYSTEMS, MECHANICAL EQUIPMENT AND FINAL FINISHED QUALITY COULD HAVE A DECIDED EFFECT ON FINAL COST. DEFINITIVE COST ESTIMATES COULD BE PREPARED BY AN ARCHITECT ONLY AFTER DEVELOPMENT OF A FINAL DESIGN CONCEPT. A SCHEMATIC ARCHITECT'S FLOOR PLAN FOR A LOWER AND UPPER LEVEL OF THE PROPOSED BUILDING IS SHOWN ON THE FOLLOWING FOUR PAGES, TOGETHER WITH A DESCRIPTION OF THE NUMBERING KEY AND APPROXIMATE SQUARE FOOTAGE DEVOTED TO VARIOUS USES. - 138 - LOWER LEVEL KEY NUMBER USE SIZE-SQ.FT. i 16 PUBLIC MEETING - TRAINING 500 18 PUBLIC MEETING - TRAINING 500 17 KITCHEN 150 19 TRAINING AIDS STORAGE 150 - 20 2 SQUAD ROOMS (3) FOR EACH COMMUNITY 1440 r-� @ 480' 21 2 WEAPONS STORABLE (3) @ 128' 384 22 TELEPHONE - RADIO EQUIPMENT 360 23 STORAGE - GENERAL SUPPLIES 200 24 MECHANICAL EQUIPMENT ROOM 550 25 BULK STORAGE (2) @ 675' 1350 TS 2 TOILETS & SHOWERS (3) @ 128* 384 PT PUBLIC RESTROOMS 250 INTERIOR CIRCULATION SPACE 960 ENTRANCE, STAIRWAYS 8.22 TOTAL 8000 1 REPRESENTS OUTSIDE DIMENSION SPACE. 2 INDIVIDUAL SPACES COULD BE COMBINED INTO SINGLE, LARGER COMMON FACILITY. - 139 - r i 21 23 20 24 T5 19 TS TS 17 1a -20 20 21 16 \� 21 22 24 _ 1A .1 25 25 PT PT LOWER LEVEL - 140 - UPPER LEVEL KEY NUMBER USE SIZE-SQ.PT. I PUBLIC AREA 650 2 CLERICAL POOL- 1125 3 MULTI - PURPOSE (LAB) 12 3 ' ? 4 LIBRARY 312 5 COMMUNICATIONS 200 6 RECORDS STORAGE 288 7 INVESTIGATIVE CAPTAIN 166 8 CHIEFS (3) @ 156 468 9 INVESTIGATORS (4) @ 120 480 10 CAPTAIN - ADMINISTRATIVE SERVICES 156 10 LIEUTENANT - TECHNICAL SERVICES 156 I I CONFERENCE ROOM (2) @ 192 384 12 SECURITY ROOMS 264 _ 13 JUVENILE OFFICES 8 @ 120 360 14 INTERROGATION ROOMS 2 @ 88 176 15 SMALL EVIDENCE STORAGE 2 @ 55 110 16 SUPPLIES AND MACHINE ROOM 120 17 CHIEF'S PRIVATE SECRETARIES 210 TOILETS 2 @ 80 160 CIRCULATION AND STAIRWAYS 1538 TOTAL 7513 I REPRESENTS INSIDE WALL DIMENSION SPACE. I - 141 - i 11 a 10 4 10 13 T 13 8 T 9 13 84 16 9. 14 9 11 1� 2 14 15 7 5 T� 3 15 12F 6 _ �.... 1 12M S � z UPPER LEVEL — 142 — LOCATION THE EVALUATION OF POTENTIAL SITES FOR A CENTRAL POLICE FACILITY RELIED ON SEVERAL FACTORS. THEY ARE LISTED BELOW IN RELATIVE ORDER OF THEIR PRIORITY: 1 . A CENTRALIZED LOCATION WITH REASONABLE ACCESS TO ALL r° AREAS WITH THE CURRENT HIGHWAY SYSTEM. 2. FUTURE POPULATION DISTRIBUTION. 3. FUTURE SHORT AND LONG RANGE CONSTRUCTION PLANS FOR NEW OR IMPROVED HIGHWAY ACCESS. 4. CURRENT POPULATION DISTRIBUTION. 5. BARRIERS TO RAPID TRAVEL SUCH AS RAILROAD CROSSINGS, OR BRIDGE CROSSINGS. CURRENT POPULATION AT THE PRESENT TIME OVER 75% OF THE POPULATION OF EAGAN LIVES IN THE WESTERN HALF OF THE COMMUNITY. THE LARGEST CONCENTRATIONS ARE IN THE CEDAR GROVE AREA WHICH HAS BOTH SINGLE FAMILY AND APARTMENT DWELLINGS, AND SECONDLY, IN THE VACINITY OF LONE OAK ROAD AND PILOT KNOB ROAD. THERE ALSO IS A LARGE INDUSTRIAL AREA IN THE NORTHEAST AREA OF THE VILLAGE NEAR HIGHWAY 55 AND COUNTY ROAD 26. -. APPROXIMATELY 75% OF THE POPULATION OF ROSEMOUNT LIVES IN THE WESTERN ONE-THIRD OF THE VILLAGE. THE LARGEST CONCENTRATION IS IN THE OLD VILLAGE AREA WHICH HAS ABOUT ONE-THIRD OF THE CURRENT TOTAL POPULATION AND IN THE BROBACK ADDITION, LOCATED IMMEDIATELY WEST OF THE OLD VILLAGE ALONG COUNTY ROAD 42. - 143 - THE INVER GROVE HEIGHTS POPULATION CONCENTRATION IS PRIMARILY IN THE NORTHERN HALF OF THE VILLAGE, WITH THE LARGEST CONCENTRATION IN THE NORTHEASTERN PORTION OF THE VILLAGE. BECAUSE OF THESE EXISTING POPULATION DISTRIBUTIONS THERE IS NO SINGLE SITE WHICH COULD BE CENTRALLY LOCATED TO PROVIDE READY ACCESS TO EXISTING POPULATION CONCENTRATIONS. FUTURE POPULATION FUTURE POPULATION IS EXPECTED TO FOLLOW THE AVAILABILITY OF PUBLIC UTILITIES AND WE INDICATED PREVIOUSLY THE POSSIBLE EXTENSION OF THESE FACILITIES. IN EAGAN, SANITARY SEWER TRUNK SERVICE IS CURRENTLY AVAILABLE TO THE MAJORITY OF THE VILLAGE EXCEPT THE SOUTHEASTERN ONE-THIRD. FUTURE POPULATION DEVELOPMENT IS EXPECTED TO DEVELOP AT NUMEROUS LOCATIONS WITHIN THE SEWERED AREA WITH NO HEAVY CONCENTRATION PROJECTED FOR ANY ONE AREA. ROSEMOUNT'S MAJOR POPULATION GROWTH WILL TAKE PLACE IN THE AREAS IMMEDIATELY ADJACENT TO THE OLD VILLAGE AND ALONG THE METROPOLITAN INTER- CEPTOR SANITARY SEWER TRUNK CURRENTLY BEING CONSTRUCTED ACROSS THE CENTRAL PORTION OF THE VILLAGE BETWEEN TRUNK HIGHWAY 52 AND THE OLD VILLAGE. THE AVAILABILITY OF PUBLIC UTILITIES IN INVER GROVE HEIGHTS IS CONCENTRATED IN THE NORTHEASTERN CORNER. PRESENT PLANS OF THE VILLAGE ARE TO EXTEND UTILITY SERVICE TO OTHER AREAS ONLY UPON GREAT SHOWING OF .NEED. THE SOUTHERN HALF OF THE VILLAGE IS LIKELY NOT TO BE SERVICED BY THE UTILITIES OR DEVELOPED FOR SEVERAL YEARS. HIGHWAYS ANOTHER CRITERIA IN THE SITE SELECTION PROCESS WAS THE EXISTING AND FUTURE HIGHWAY NETWORK IN THE THREE COMMUNITIES. WE EXAMINED BOTH 144 - STATE AND COUNTY ALIGNMENT AND CONSTRUCTION PLANS FOR A NUMBER OF MAJOR ROADWAYS. THE PRIMARY EAST - WEST HIGHWAY FACILITY TO BE CONSTRUCTED IN THE FUTURE INCLUDES 194 WHICH WILL BE BRIDGED ACROSS THE MINNESOTA RIVER LOCATED ALONG THE NORTH BOUNDARY OF EAGAN AND TIED TO HIGHWAY 1 10 IN THE VICINITY OF THE VILLAGE OF SUNFISH LAKE. IN ADDITION 135E IN EAGAN IS SCHEDULED TO BE OPENED IN 1977, ALTHOUGH ALIGNMENT CONTROVERSIES IN ST. r- PAUL MAY POSTPONE THAT DATE. THE THIRD MAJOR HIGHWAY PROJECT IS THE LAFAYETTE FREEWAY WHICH HAS BEEN DISCUSSED IN MORE DETAIL UNDER THE INVER GROVE HEIGHTS GENERAL SUMMARY. " DAKOTA COUNTY IS PROPOSING TO CONSTRUCT A NUMBER OF EAST - WEST J TRAFFIC ARTERIALS AND AT THE PRESENT TIME ARE CONSIDERING EIGHTEEN (18) MAJOR ROADWAYS WHICH WERE INCLUDED IN A BARTON & ASHMAN ASSOCIATES REPORT PROJECTING A NEED FOR NEW ROADWAYS BY 1985 IN NORTHERN DAKOTA COUNTY. THOSE EAST - WEST HIGHWAYS WHICH ARE PROPOSED BY THE COUNTY FOR � J STUDY INCLUDE: 1494 - HIGHWAY 110 FREEWAY COUNTY ROAD 18 LOCATED IN INVER GROVE HEIGHTS 135E LOCATED 1N EAGAN COUNTY ROAD 26 LOCATED IN EAGAN AND INVER GROVE HEIGHTS COUNTY ROAD 28 LOCATED IN EAGAN AND INVER GROVE HEIGHTS COUNTY ROAD 30 LOCATED IN EAGAN COUNTY ROAD 32 LOCATED IN EAGAN AND INVER GROVE HEIGHTS STATE HIGHWAY 55 LOCATED IN INVER GROVE HEIGHTS AND ROSEMOUNT - 145 - COUNTY ROAD 3$ LOCATED IN ROSEMOUNT COUNTY ROAD 40 LOCATED IN ROSEMOUNT COUNTY ROAD 42 LOCATED IN ROSEMOUNT COUNTY ROAD 46 LOCATED IN ROSEMOUNT NORTH - SOUTH HIGHWAY FACILITIES WERE ALSO EXAMINED AND IT WOULD APPEAR THAT DAKOTA COUNTY IS EMPHASIZING THE FOLLOWING POSSIBLE NORTH - SOUTH HIGHWAY FACILITIES IN ITS TOTAL HIGHWAYS SYSTEM NEEDS PROGRAM. COUNTY ROAD 23 CEDAR AVENUE) COUNTY ROAD 31 PILOT KNOB ROAD) IN EAGAN COUNTY ROAD 43 IN EAGAN STATE TRUNK HIGHWAY NO. 3 IN EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT COUNTY ROAD 73 IN INVER GROVE HEIGHTS AND ROSEMOUNT COUNTY ROAD 71 IN INVER GROVE HEIGHTS AND ROSEMOUNT STATE TRUNK HIGHWAYS 52 AND 55 IN EAGAN AND INVER GROVE HEIGHTS STATE TRUNK HIGHWAY 56 IN INVER GROVE HEIGHTS COUNTY ROAD 75 IN INVER GROVE HEIGHTS UNFORTUNATELY DAKOTA COUNTY HAS NOT ADOPTED A FINAL COUNTY HIGHWAY PLAN FOR THE STUDY AREA. IT WOULD APPEAR THAT NORTH - SOUTH TRAFFIC IS GOING TO BE PRIMARILY HANDLED BY ONLY A FEW HIGHWAYS INCLUDING CEDAR AVENUE, PILOT KNOB ROAD, TRUNK HIGHWAY 3 AND HIGHWAYS 52-55. OTHER NORTH - SOUTH HIGHWAYS ARE PROPOSED FOR SHORT DISTANCES AND DO NOT TRAVERSE THE ENTIRE STUDY AREA. THE TRUNK HIGHWAY 3 CORRIDOR IS SIGNIFICANT IN THE STUDY AREA BECAUSE OF ITS CENTRAL. LOCATION AND CONTINUITY. IT IS ALSO SIGNIFICANT IN THAT IT CROSSES SEVERAL MAJOR - 146 - PROPOSED EAST — WEST ROUTES IN ALMOST THE GEOGRAPHIC CENTER OF THE STUDY s AREA. THOSE MAJOR EAST — WEST STREETS INCLUDE COUNTY ROAD 32 _ AND COUNTY ROAD 30. SITE RECOMMENDATIONS J ONE SITE POSSIBILITY IS LOCATED IN THE SOUTHWEST QUARTER OF SECTION 19 IN INVER GROVE HEIGHTS, AT THE INTERSECTION OF STATE HIGHWAY 3 AND STATE HIGHWAY 49. THIS SITE'S PROXIMITY TO EXISTING AND PROPOSED THOROUGHFARES IS EXCELLENT, WITH NORTH — SOUTH ACCESS TO STATE HIGHWAYS NO. 3 AND 49, AND COUNTY ROAD NO. 71. IT HAS EAST — WEST ACCESS ON COUNTY ROAD 30 AND COUNTY ROAD 32. IT IS VERY WELL CENTRALLY LOCATED WITH ALMOST EQUAL TRAVEL DISTANCES TO THE FURTHEST BOUNDARIES OF EACH COMMUNITY, EXCEPT EASTERN ROSEMOUNT. THERE IS A LARGE VACANT BUILDING LOCATED IN THIS GENERAL AREA WHICH — IS FOR SALE AT THE PRESENT TIME AND PERHAPS SHOULD BE INVESTIGATED FOR ITS ADEQUACY AS THE CENTRAL POLICE FACILITY, AS WELL AS OTHER MULTIPLE GOVERNMENT UESES. THE BUILDING IS A ONE STORY STRUCTURE, CONSISTING OF 54,600 SQUARE FEET OF SPACE. THERE IS A TOTAL OF 19.35 ACRES OF LAND WITH THE STRUCTURE, AND THE CURRENT ASKING PURCHASE PRICE OF THE PROPERTY IS $19000,000. WITHOUT CONSIDERATION OF THE LAND VALUES, THAT REPRESENTS A SQUARE FOOT COST OF $ 1$.32. APPROXIMATELY 40%p OF THE TOTAL BUILDING AREA IS COMPLETELY FINISHED AND PARTITIONED FOR OFFICE SPACE. AN ADDITIONAL 40%p HAS BEEN FINISHED FOR GENERAL SHOP FACILITIES, WITH THE REMAINING 20%p COMPLETED WITH A CEILING, CARPETING, BUT WITH NO OFFICE PARTITIONS. A LARGE PARKING LOT HAS BEEN - 147 - COMPLETED AND THE BUILDING IS SERVED WITH THREE LOADING DOCKS. IT IS AIR CONDITIONED AND IS SERVED WITH NATURAL GAS HEAT. WE BELIEVE THE PURCHASE PRICE IS REASONABLE BUT THE COMMUNITIES WOULD HAVE TO DECIDE THE QUANTITY OF THE REMAINING FINISHING WHICH MIGHT HAVE TO BE DONE INSIDE THE BUILDING. IT IS IMPOSSIBLE TO DETERMINE WHAT THAT COST WOULD BE WITHOUT DEFINITIVE USE PLANS, BUT IT WOULD HAVE TO BE INCLUDED IN THE TOTAL ACQUISITION COST IF THE BUILDING AS IT NOW SITS IS NOT TOTALLY ACCEPTABLE TO THE THREE COMMUNITIES. ONE OF THE BASIC PROBLEMS WITH THE BUILDING IS ITS SIZE, SINCE IT IS OBVIOUSLY MUCH LARGER THAN NEEDED BY THE THREE COMMUNITIES TO FILL REASONABLE EXPECTATIONS OF SPACE FOR POLICE NEEDS. IF ADDITIONAL GOVERNMENTAL UNITS MIGHT BE INTERESTED IN LOCATING FACILITIES THERE, CONSIDERATION OF THE BUILDING MIGHT BE DESIRABLE. SEVERAL POSSIBILITIES INCLUDE INVER GROVE HEIGHTS FOR A VILLAGE HALL, AND DAKOTA COUNTY FOR A BRANCH COURTHOUSE FACILITY IN THE NORTHERN PART OF THE COUNTY. THE SECOND PROPOSED SITE IS LOCATED ONE QUARTER MILE WEST OF TRUNK HIGHWAY NO. 3 ON THE NORTH SIDE OF COUNTY ROAD NO. 30, AND THE SOUTHEAST QUARTER OF SECTION 24 WITHIN THE VILLAGE OF EAGAN. THIS PROPERTY IS UNDEVELOPED. PROXIMITY TO EXISTING AND PROPOSED THOROUGHFARES IS EXCELLENT WITH NORTH - SOUTH ACCESS TO TRUNK HIGHWAY NO. 3, AND EAST - WEST ACCESS TO HIGHWAY NO. 30. THE PROPOSED REALIGNMENT OF COUNTY ROAD No. 32 AND TRUNK HIGHWAY NO. 49 WILL INTERSECT AT THIS LOCATION. THERE ARE SEVERAL APPROPRIATE SITES AVAILABLE WITHIN THIS GENERAL AREA. ONE SITE IS - 148 - Pr?°I APPROXIMATELY 128 ACRES IN SIZE AND WOULD PROBABLY HAVE TO BE PURCHASED IN PART IF THAT LOCATION WERE CHOSEN BY THE THREE COMMUNITIES. THIS SITE IS ALSO WITHIN EQUAL DISTANCE OF MOST BOUNDARIES. THE THIRD SITE PROPOSAL IS LOCATED IN THE NORTHEAST QUARTER OF SECTION 19 IN THE VILLAGE OF INVER GROVE HEIGHTS, APPROXIMATELY 1,000 FEET WEST OF THE INTERSECTION OF COUNTY ROAD NO. 71 AND TRUNK HIGHWAY NO. 3, ON THE NORTH SIDE OF COUNTY ROAD NO. 71 . THIS PROPERTY IS ALSO LARGELY UNDEVELOPED AND WOULD LEND ITSELF WELL TO THE CONSTRUCTION OF THE REQUIRED BUILDING. PROXIMITY TO EXISTING AND PROPOSED THOROUGHFARES , IS GOOD WITH NORTH — SOUTH ACCESS TO TRUNK HIGHWAY NO. 3 AND TRUNK HIGHWAY r NO. 49, AND COUNTY ROAD NO. 71. EAST — WEST ACCESS WOULD BE PROVIDED BY COUNTY ROADS NO. 30 AND 32. THIS SITE IS NOT AS CENTRALLY LOCATED AS rte. THE FIRST TWO. A FOURTH POSSIBLE SITE SELECTION LIES APPROXIMATELY ONE MILE SOUTH OF THE OTHER RECOMMENDED SITES. IT 1S LOCATED AT THE INTERSECTION OF COUNTY ROAD 32 AND TRUNK HIGHWAY NO. 3. THE SITE COULD BE SELECTED ON ANY OF THE INTERSECTION QUADRANTS AND WOULD HAVE RELATIVELY GOOD NORTH — SOUTH ACCESS BY TRUNK HIGHWAY 3, AND EAST — WEST ACCESS BY COUNTY ROAD 32 AND COUNTY ROAD 30. THIS SITE WOULD BE APPROXIMATELY ONE MILE CLOSER TO THE CURRENT POPULATION CONCENTRATIONS IN ROSEMOUNT IF THAT BECOMES A MAJOR POLICY QUESTION IN THE DELIBERATIONS ON SITES. HOWEVER, WE FEEL THAT THE FIRST THREE POSSIBLE SITE SELECTIONS WOULD BETTER SERVE THE CURRENT AND FUTURE POPULATION DISTRIBUTIONS OF THE THREE COMMUNITIES. spat - 149 - FINANCE IT WOULD BE NECESSARY FOR THE COMMUNITIES TO RAISE SUFFICIENT REVENUES TO ACQUIRE THE PROPERTY, CONSTRUCT THE BUILDING AND FURNISH IT. WHILE SOME SUBSIDY MIGHT BE AVAILABLE FROM OTHER GOVERNMENTAL AGENCIES, 1T IS LIKELY THAT THE MAJOR BURDEN WILL FALL UPON THE VILLAGES OF EAGAN, INVER GROVE HEIGHTS AND ROSEMOUNT. THE FEDERAL OMNIBUS CRIME CONTROL AND SAFE STREETS ACT OF 1968, AS AMENDED, IS ADMINISTERED IN MINNESOTA BY THE GOVERNOR'S COMMISSION ON CRIME PREVENTION AND CONTROL. THERE IS PROVISION IN THAT PROGRAM FOR 50% FUNDING OF CAPITAL PROGRAMS INVOLVING THE CON- STRUCTION OF POLICE AND LAW ENFORCEMENT FACILITIES. HOWEVER THOSE PROJECTS HAVE A RELATIVELY LOW PRIORITY IN MINNESOTA, AND DISCUSSIONS WITH STAFF MEMBERS OF THE GOVERNOR'S CRIME COMMISSION HAVE INDICATED THAT 50%p FUNDING IS MOST UNLIKELY AT THIS TIME. THOSE STAFF MEMBERS APPEARED ENTHUSIASTIC ABOUT THE COORDINATION CONCEPT BEING DEVELOPED IN THE THREE VILLAGES AND INDICATED THAT SOME ASSISTANCE MIGHT BE AVAILABLE IF THE COMMUNITIES COULD DEMONSTRATE COMPLETE CAPABILITY OF FINANCING A MAJOR PART OF THE BUILDING, PREFERABLY WITH .THEIR OWN FUNDS COMBINED WITH OTHER MONIES FROM COUNTY OR FEDERAL PROGRAMS. THE CRIME COMMISSION STAFF MEMBERS INDICATED THAT THE MAXIMUM SUPPORT WHICH COULD BE EXPECTED FROM THEIR AGENCY VOULD BE APPROXIMATELY $60,000 TO $70,000, AND THERE WAS NO GUARANTEE THAT EVEN THAT LEVEL OF FUNDING WOULD BE AVAILABLE IN ANY PARTICULAR PERIOD OF TIME. SINCE THE CRIME - ISO - COMMISSION IS STILL DEALING WITH ANNUAL FUNDING, ANY 1974 FUNDING REQUESTS WILL BE CONSIDERED IN JANUARY. THEREFORE THE APPLICATION FOR ANY FUNDS WOULD HAVE TO BE SUBMITTED TO THE REGION G ADVISORY COUNCIL BY LATE SUMMER OR EARLY FALL 1973. J THERE ARE SEVERAL OTHER FEDERAL PROGRAMS WHICH MIGHT LEND ASSISTANCE TO THIS PROGRAM. ONE IS THE CIVIL DEFENSE PROGRAM, ADMINISTERED BY THE MINNESOTA STATE DEPARTMENT OF CIVIL DEFENSE WH ICH PROVIDES FUNDS FOR CERTAIN EMERGENCY CAPABILITIES IN PUBLIC BUILDINGS. THAT FUNDING IS NORMALLY LIMITED TO SPECIFIC EMERGENCY EQUIPMENT OR THE ADDITIONAL COSTS . J INCURRED BY CONSTRUCTING ADDED BUILDING SAFEGUARDS FOR PUBLIC SAFETY EMERGENCY EQUIPMENT AND PERSONNEL. IN ADDITION, THE FEDERAL DEPARTMENT L J OF HEALTH, EDUCATION AND WELFARE HAS A PROGRAM WHICH IS AVAILABLE FOR PURCHASE OF SOME FIRE DEPARTMENT EQUIPMENT. WE ARE NOT FAMILIAR WITH THAT PROGRAM AND DO NOT KNOW OF ANYONE WHO HAS RECEIVED A GRANT FROM THE PROGRAM IN THIS AREA. IT DOES WARRANT INVESTIGATION HOWEVER, PARTICULARLY SINCE THE PROPOSED RADIO SYSTEM WOULD INVOLVE THE FIRE DEPARTMENT, AND THE CRIME COMMISSION FUNDS 'CAN NOT BE USED FOR ADDITIONAL CAPABILITIES DESIGNED INTO THE SYSTEM FOR FIRE DISPATCH SERVICES. ANOTHER POSSIBLE SOURCE OF FUNDING IS DAKOTA COUNTY. SEVERAL COUNTY BOARD MEMBERS HAVE INDICATED SOME INTEREST IN THIS PROJECT FOR THE PURPOSE OF LOCATING CERTAIN BRANCH OR DIVISIONS OF COUNTY DEPARTMENTS IN THE FACILITY TO SERVICE RESIDENTS IN THE NORTHERN PART OF THE COUNTY. IT IS OUR RECOMMENDATION THAT THIS MATTER BE PURSUED IN GREATER DETAIL BY THE - 151 - THREE COMMUNITIES. IF THE COUNTY INDICATED SUBSTANTIAL INTEREST IN THE BUILDING IT MIGHT BE NECESSARY TO EXPAND THE BUILDING SLIGHTLY, ALTHOUGH IN THE EARLY YEARS THE BUILDING AS CURRENTLY PLANNED WILL HAVE AMPLE T ROOM FOR ADDITIONAL PURPOSES, SINCE THE THREE DEPARTMENTS WILL NOT NEED ALL OF THE DESIGNED SPACE DURING THE MIDDLE 1970"s. IN ANY EVENT, OUR PROJECTED ALLOCATION OF COST TO THE THREE COMMUNITIES INDICATES THAT THEY WILL HAVE TO RAISE $375,000 IN NEW FUNDS TO CONSTRUCT THE BUILDING. IT WILL PROBABLY BE NECESSARY FOR THE COM- MUNITIES M MUNITIES TO ISSUE GENERAL OBLIGATION BUILDING BONDS, PLEDGING THE FULL FAITH AND CREDIT OF THE COMMUNITY TO THEIR REPAYMENT. THE COMMUNITIES WOULD LEVY TAXES TO SUPPORT THE DEBT SERVICE ON THE ISSUE. IT IS LEGALLY POSSIBLE FOR EACH COMMUNITY TO HAVE A REFERENDUM FOR THE FACILITY, WITH EACH COMMUNITY ISSUING A REPRESENTATIVE SHARE OF THE BONDS NEEDED TO FINANCE ITS ALLOCATED PORTION OF THE BUILDING. THE PRIMARY ADVANTAGE OF THIS SYSTEM 1S THAT THE LEVY FOR DEBT SERVICE IS NOT AT THIS TIME SUBJECT J T TO THE LEVY LIMITATIONS IMPOSED BY THE STATE OF MINNESOTA ON MUNICIPALITIES. A SECOND METHOD WOULD BE TO HAVE ONE COMMUNITY HOLD THE REFERENDUM, ISSUE THE BONDS, AND ENTER INTO A LEASE AGREEMENT WITH THE OTHER TWO-COM— MUNITIES WO COM—MUNITIES TO ANNUALLY PAY THEIR REPRESENTATIVE SHARE OF COST AS ALLOCATED. HOWEVER, THE LEVY MADE TO PAY LEASE COSTS WOULD BE SUBJECT IN OUR OPINION TO THE LEVY LIMITATIONS AND THAT MIGHT POSE A SEVERE HARDSHIP ON THE TWO COMMUNITIES SO INVOLVED. u - 152 - WE HAVE LISTED BELOW A POSSIBLE DEBT SERVICE SCHEDULE FOR THE '4 ISSUANCE OF 20 YEAR BONDS IN THE AMOUNT OF $375,000, ISSUED AT A NET RATE - OF 5.20%p. YOU WILL NOTE THAT THE FIRST MATURITY WOULD BE DUE IN 1975, THE LAST MATURITY DUE IN 1994. THE AVERAGE ANNUAL DEBT SERVICE ON THIS PROGRAM WOULD BE $30,749. $375,000 GENERAL OBLIGATION BUILDING BONDS 5.20% PRINCIPAL INTEREST TOTAL 1975 $ 101,000 $ 19,500 $ 29,500 `J 1976 101000 18,980 28,980 1977 10,000 18,460 28,460 1978 15,000 17,940 32,940 1979 15,000 17, 160 329160 1980 15,000 16,380 311380 1981 15,000 15,600 30,600 1982 15,000 14,820 29,820 1983 15,000 14,040 29,040 1984 151,000 13,260 28,260 1985 20,000 12,480 329480 1986 20,000 11,1440 31,440 1987 209000 109400 30,400 T988 20,000 91360 29,360 , 1989 25,000 8,320 33,320 1990 25,000 7,020 32,020 1991 25.,000 5,720 30,720 1992 25,000 4,420 29,420 1993 30,000 39120 33, 120 1994 30,000 111560 31,1560 � $375,000 $239,1980 $614,980 AVERAGE ANNUAL DEBT SERVICE -- $30,1749 - 153 - WE HAVE SHOWN BELOW THE POSSIBLE EFFECT OF COST ALLOCATION OF DEBT SERVICE BASED ON THE SAME FACTORS UTILIZED FOR ALLOCATION OF COM- MUNICATION COSTS. THESE ALTERNATES INCLUDE 100%p OF COST ALLOCATION BASED ON CURRENT 1972 ESTIMATED POPULATIONS, 100%p COST ALLOCATION BASED ON CURRENT ASSESSED TAX VALUES, AND THE THIRD ALTERNATE BASED ON THE COMBINED FACTORS, WEIGHTING EACH ONE EQUALLY. POSSIBLE COST ALLOCATION DEBT SERVICE ON CENTRAL FACILITY r-, POPULATION ASSESSED VALUE COMBINED FORMULA -, EAGAN $129546 $14,298 $13,422 INVER GROVE HEIGHTS 13,898 9,717 11,807 ROSEMOUNT 41305 6, 734 59519 $30,749 $30, 749 $30, 748 BECAUSE OF DIFFERING TAX RESOURCES IN THE THREE COMMUNITIES, THE ALLOCATION OF ANNUAL DEBT SERVICE WILL HAVE A VARYING EFFECT, AND A VARYING REQUIRED TAX LEVY. WE HAVE SHOWN BELOW THE ACTUAL ADDITIONAL PROPERTY TAX MILL RATE REQUIRED IN EACH COMMUNITY TO PAY THE ANNUAL AVERAGE DEBT SERVICE, BASED ON THE USE OF THE COMBINATION FACTOR FORMULA. CURRENT ASSESSED VALUATIONS WERE USED IN THE COMPUTATION. UNIT MILL RATE EAGAN .256 INVER GROVE HEIGHTS .331 ROSEMOUNT .224 THE LEVY OF THAT ADDITIONAL TAX WOULD INCREASE THE ANNUAL TAX PAYMENT - 154 - AS FOLLOWS ON VARIOUS VALUED PROPERTIES. HOMESTEADED RESIDENTIAL MARKET VALUE EAGAN INVER GROVE HEIGHTS ROSEMOUNT $15,000 $1.08 $1.39 $ .94 1 .59 2.05 1 .39 20,000 1 .93 26,000 2.20 2.85 3.02 3.91 2.64 34,000 40,000 3.64 4.70 3. 18 50,000 4.66 6.02 4.08 COMMERCIAL-INDUSTRIAL -- $30,000 $3.30 $4.27 $2.89 50,000 5.50 7. 12 4.82 7.22 75,000 8,26 10.67 100,000 11.01 14.23 9.63 HOMESTEADED AGRICULTURAL $35,000 $2.58 $3.33 $2.26 50,000 3.86 4.99 3.38 75,000 5.99 7.75 5.24 100,000 8. 12 10.50 7.11 WE RECOMMEND THAT PRIOR TO THE CONDUCT OF A BOND ELECTION IN ANY OF THE THREE COMMUNITIES THAT THE UNITS INVOLVED RETAIN AN ARCHITECT TO COMPLETE THE DESIGN CONCEPT AND PREPARE PRELIMINARY PLANS FOR THE BUILDING. THAT SHOULD INSURE THAT THE CONSTRUCTION ESTIMATES ARE CURRENT, AND THAT ALL RELATED COSTS FOR LAND ACQUISITION, DEVELOPMENT, AND FURNISHING THE BUILDING ARE INCLUDED. THIS WILL PROVIDE REASONABLE ASSURANCE THAT ONCE THE BOND ELECTIONS ARE HELD THAT SUFFICIENT MONIES WILL BE AVAILABLE TO CONSTRUCT A BUILDING WHICH CLEARLY FITS EVERYONE`S REASONABLE NEEDS. IN ADDITION TO THE ALLOCATION OF DEBT SERVICE COSTS IT WILL BE NECESSARY TO ALLOCATE THE COST FOR MAINTENANCE OF THE BUILDING. WHILE WE HAVE INCLUDED A CUSTODIAN'S SALARY IN THE 1985 PERSONNEL PROJECTIONS, IT W ULD BE NECESSARY - 155 -