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HomeMy WebLinkAbout06-09-2025 - Agenda Packet City Council - work sessionAgenda City Council Work Session Monday, June 9, 2025, 5:00 PM City Council Chambers 12780 Kelley Parkway, Orono, MN 55356 952-249-4600 /oronomn.gov Roll Call Work Session Item 1. Review City Council Goals and Priorities (Part 2) Adjournment Sign up for email notifications at oronomn.gov AGENDA ITEM Date: June 9, 2025 Title: Review City Council Goals and Priorities (Part 2) Presenter: Adam Edwards, City Administrator / Engineer Section: Work Session Item Item: 1 Purpose: The purpose of this item is for the council and staff to discuss goals for the upcoming term. With an almost entirely new council there is an opportunity to review the existing overarching Mission, Vision and Goals, as well as establish some short term goals for the upcoming term / year. With the Comprehensive Plan Update coming up soon, in 2026, this is also a good time to review the long term goals and policies of the city. This is a continuation of the discussion started at the last work session. 2. Background: There are several key documents that guide how the city establishes goals and priorities. They include: A. In 2019 the City Council established the following overarching mission vision and goals for the city. Mission. The City of Orono will provide effective guidance through public policy established from citizen involvement, by empowering staff to implement best practices to prepare Orono for any challenges of the future and by ensuring a positive customer experience, superior municipal services and provide a safe community for the residents, businesses and customers to live, work and play in. Vision. To be the residential community of choice and remain widely recognized for its preservation of natural rural beauty, quality of life, and recreational assets. Goals. To provide consistent high levels of customer service to our residents and balance the enforcement of city codes. To maintain sustainable funding for infrastructure while maintaining a stable tax levy. To create a culture of continuous improvement by providing efficient and reliable government services. To adopt best practices into city processes, to ensure that high quality services are provided in an ever -changing environment B. The 2040 Community Management Plan. This Plan was adopted in 2018. The purpose of this plan is to document and reinforce the established goals, policies and principles of the City of Orono, as a guide for orderly and economic private development and public improvement in the years ahead. Major emphasis is on the needs and involvement of people. The Plan discusses how people can manage their environment, how people have become involved with municipal decisions, how people can create and continue the lifestyle and community that we know as Orono. • The Plan reflects the City's long-established philosophy, goals and policies that were first K introduced in the 1974 Orono Comprehensive Guide Plan, and later solidified within the 1980 Orono CMP. Major policy direction remains relatively unchanged but the content has been revised and updated to reflect the changes the City and the Metropolitan Area has undergone since 2010. The Plan outlines the Community's Philosophy, Planning Goals and Planning Policies. Link to Plan 3. Summary: At the May 27 Work Session, during part one of the Goals and Priorities discussion, staff provided a brief on the current mission, vision, and goals as well as a high level overview of the upcoming Comp Plan update process. Discussion Points: 1. Would the Council like to revisit the City's Mission, Vision and Goals? o Summary of discussion. Below is a bullet summary of the key points staff took away from the work session discussion. Subject Summary of Discussion Points Staff Action Mission, Vision Overall the Mission, Vision and Goals are Currently - none, pending and Goals okay but may need some language clean up. council direction to update. Staff recommended including all Council Members on Desire to be "Best in Class"; What is the Council Member quires to Customer follow up expectation? Communication via staff on behalf of residents. Service council members- How are council queries Council requested a summary handled? sheet of how resident -City interactions occur. A first draft is attached. Preserve and Council should discuss the Protect the Is the City proactively implementing policies topic and provide direction to Environment and best practices? In Parks? In the ROW? staff. Staff will be provided a Tree Inventory Summary and Trees Lots of dead ash trees. What is the Plan? Update to the council. Additional direction will be requested for next steps. Metrics lHow do we track? ISee Annual Report (Attached) 2. What goals does the Council have for 2025? The following are some items staff gleaned from our new council in briefs and interactions since the new year. • Develop an Elected Official's code of conduct -COMPLETE • Adopt a special election ordinance and execute special election -COMPLETE • Negotiate a contract for fire service - UNDERWAY • Others- The Table below is an overview of what was proposed at May 27 Work Session 3 Proposed Subject By Intent Staff Recommendation Establish plan with Parks Commission to partner with Parks Staff to visit Parks CM Assess each Park based on a set each park. Leverage existing Assessment Persian of standards. standards and asset management system. Parks Commission is already working on this with Parks Staff. Establish plan to improve Staff will update for Council on Communications CM communications with the goal Communication effort at an upcoming Ricks of increasing public awareness work session. Establish written city of City activities. wide communication plan. Clarify the meaning of the goal Use 2026 Budget Process to clarify Budgeting and CM -"To maintain sustainable meaning and intent of the current Levy Setting Benson funding for infrastructure while council with respect to setting the maintaining a stable tax levy" Levy. Obtain a better understanding Staff can prepare an information PW and Parks Mayor of city facility and options for briefing for the council on the facility Building Review Tunheim its future. for a future work session. Council should provide additional direction. Staff could prepare an information Council to gain a better briefing for the council on the city's Facilities CM understanding of the City's facilities for a future work session Review Persian facilities their condition and the leading into the Facilities CIP city's facility needs. discussion in October. Council should provide additional direction. 3. How would the Council like to move forward with Goal setting process both within the Comp Plan update and outside of it? The May 27 work session discussion touched on this discussion point but no direction was given to staff for additional information at this time. COUNCIL ACTION REQUESTED Discussion Exhibits A. Orono Customer Service Processes B. 2024 Annual Report Final 4 Orono Customer Service Processes 28 May 25 Staff Lead and Administrator will review the complaint. Resident asks a Staff Lead. 1. Acknowledge and gather more information if appropriat question or Acknowledges 2. Conduct and initial assessment raises a concern Receipt 3. Investigate formally or informedly as appropriate with a 4. Determine resolution if appropriate Councilmember 5. Implement solution or corrective action as appropriate .. 6. Provide follow up on resolution. Council Member • - (CC Administrator and all Council on response to resident) acknowledges receipt and forwards to City Administrator Staff Lead Reviews, coordinates with pertinent staff and provides ans ' • ' I (CC Administrator and all Council on response to resident) City Administrato � � _ i 1. Acknowledges Staff Lead: Receipt and 1. reviews issue an Staff Lead: provides any refers resident t 1. Coordinate on how the city might accommodate the request. appropriate the appropriate 2. Facilitates initiation of process flow. immediate respons government 3. Provides resident with information on the process and all Council and agency. - • associated timings. rel relevant evant Staff Lead). 2. If available provides • . • (CC Administrator and all Council on response to resident) 2. Assigns to relevant on contact information department for for said agency. - Staff Lead and administrator: action (CC Administrator and 1. Determine if and how the city might accommodate the ac all Council on response 2. Communicate back to resident on way forward or rational on to resident) why the city can not accommodate the requested action. (CC all Council on response to resident) Reside nt/Sta kehol d e r-> Staff Interactions • Ways to Interact • Common Topics of Interactions ➢ In person — City hall, OPD, Public Works ➢ Permits and Parks Building ➢ Licenses ➢ Email ➢ Phone ➢ Mail ➢Scheduled Meetings ➢ Online Requests •'• Citizen Serve •'• Citizen Problem Reporter •'• Website (Data Requests) •'• Payment Portal ➢ Social Media ➢ At Public Meetings ➢Through a Elected Official or Commissioner ➢ Inspection scheduling ➢ Utility Billing (Payment, setup, questions) ➢ Recycling program ➢ Infrastructure concerns (Potholes, Drainage...) ➢ Code complaints ➢ Land Use/ Developments ➢ Emergency — 911 (PD, Fire) ➢ Non emergency (PD, Fire, Public Works) ➢ Elections 7 Permits • Example of Permit Types • Building Permit- Residential Principle Structures (New Houses, Additions) • Building Permit- Residential Accessory Structures (Detached Garages, Sheds, Pools) • Zoning Permits (Lake Stairs, patios, driveways) • Tree Removals • Grading and Land Alteration • Plumbing • Mechanical Review for Zoning and Building Final complete Engineering Official Issue Permit Schedule Inspection - )II Review inspections Close Permit 8 Complaints • Citizenserve- online portal for filing complains • Staff will also assist with calls, emails or in -person complaints • Examples of complaints • Junk and debris on property • Vehicle Storage • Tall Grass/unmaintained property • Neighboring construction • Neighbor Disagreements about hardcover, landscaping, parking etc. Complaint Received Assigned to Planner 0 Reach out to property owner Violation Letter Correction 7resolution t or forward or to prosecuting attorney 9 Land Use Applications • Types: • Amendment (Comp Plan/ Ordinance Text Amendment) • Appeal • Concept/ Sketch Plans • Variance • Vacations • Conditional Use Permits • Subdivisions (Preliminary/ Final Plats) • Process 60-120 Days (depending on application type) • Most require public hearing at the Planning Commission • Council formally take action by Resolution or Ordinance 10 CITY OF ORONO ANNUAL REPORT 2024 11 TABLE OF CONTENTS Contents 1.0 ORONO MISSION, VISION AND GOALS....................................................................................................................5 1.01 Mission Statement.....................................................................................................................................5 1.02 Vision Statement........................................................................................................................................5 1.03 City of Orono Goals....................................................................................................................................5 2.0 ORGANIZATION.......................................................................................................................................................6 2.01 Organization...............................................................................................................................................6 2.02 Human Resources......................................................................................................................................6 2.02.1 New Hires............................................................................................................................................6 2.02.2 Years of Service Awards.......................................................................................................................6 2.02.3 Personnel Handbook...........................................................................................................................6 2.02.4 Safety Committee................................................................................................................................7 2.02.5 Cheers Committee..............................................................................................................................7 3.0 ADMINISTRATIVE SERVICES.....................................................................................................................................8 3.01 Overview....................................................................................................................................................8 3.02 Team..........................................................................................................................................................8 3.03 Public Meetings.........................................................................................................................................9 3.04 Elections...................................................................................................................................................10 3.05 Records....................................................................................................................................................10 3.06 Legislative................................................................................................................................................11 3.07 Permit and Licensing................................................................................................................................11 3.08 Communications......................................................................................................................................12 3.09 Waste.......................................................................................................................................................14 3.10 Payment Processing.................................................................................................................................15 4.0 FINANCE............................................................................................................................................................... 16 4.01 Overview..................................................................................................................................................16 4.02 Organization and Staff.............................................................................................................................16 4.03 Bond Rating..............................................................................................................................................16 4.04 By the Numbers (Metrics)........................................................................................................................16 4.05 Annual Comprehensive Financial Report(ACFR).....................................................................................17 4.06 Financial Updates.....................................................................................................................................17 4.07 Budget.....................................................................................................................................................17 4.08 Payroll/Human Resource.........................................................................................................................18 2 `V, 4.09 Accounts Payable.....................................................................................................................................18 4.10 Utility Billing (UB) and Administration.....................................................................................................18 4.11 Information and Communications Systems.............................................................................................18 5.0 COMMUNITY DEVELOPMENT.............................................................................................................................. 19 5.01 Overview..................................................................................................................................................19 5.02 Organization and Staff.............................................................................................................................19 5.03. Department Activity Summary................................................................................................................19 5.04 Planning...................................................................................................................................................20 5.05 Building....................................................................................................................................................20 5.06 Code Enforcement...................................................................................................................................21 6.0 PARKS AND FACILITITES........................................................................................................................................ 22 6.01 Overview.................................................................................................................................................. 22 6.02 Organization and Staff.............................................................................................................................22 6.04 Parks and Trails........................................................................................................................................22 6.04.01 Park Usage........................................................................................................................................ 22 6.04.02 Parks Turf Maintenance and Improvements.................................................................................... 22 6.05 Golf Course..............................................................................................................................................23 6.06 Events.......................................................................................................................................................24 6.07 Facilities...................................................................................................................................................24 7.0. PUBLIC WORKS..................................................................................................................................................... 25 7.01 Overview..................................................................................................................................................25 7.02 Organization and Staff.............................................................................................................................25 7.03 By the Numbers (Metrics)........................................................................................................................25 7.04 Streets......................................................................................................................................................26 7.04.01 By the Numbers (Metrics)................................................................................................................ 26 7.04.02 Key Activities..................................................................................................................................... 27 7.05 Stormwater Maintenance........................................................................................................................27 7.05.01 By the Numbers (Metrics)................................................................................................................ 27 7.05.02 Key Activities..................................................................................................................................... 27 7.06 Sanitary Sewer Maintenance...................................................................................................................27 7.06.01 By the Numbers (Metrics)................................................................................................................ 28 7.06.02 Key Activities..................................................................................................................................... 28 7.07 Water System Operations........................................................................................................................28 7.07.01 By the Numbers (Metrics)................................................................................................................ 28 3 13 7.08 Fleet Division............................................................................................................................................28 7.08.01 Key Actives....................................................................................................................................... 29 7.09 Services....................................................................................................................................................29 7.09.01 By the Numbers (Metrics)................................................................................................................ 29 7.09.02 Key Activities..................................................................................................................................... 29 8.0.ORONO FIRE DEPARTMENT.................................................................................................................................. 30 8.01 Overview..................................................................................................................................................30 8.02 Organization and Staff.............................................................................................................................30 8.03 Apparatus and Equipment.......................................................................................................................30 8.04 Fire Facilities............................................................................................................................................30 8.05 Training....................................................................................................................................................31 8.06 Response and Other Duties.....................................................................................................................31 9.0 ENGINEERING....................................................................................................................................................... 34 9.01 Introduction.............................................................................................................................................34 9.02 Organization and Staff.............................................................................................................................34 9.03 Project Management...............................................................................................................................34 9.04 Support to Staff Departments.................................................................................................................35 10.0 POLICE DEPARTMENT...................................................................................................................................... 36 4 14 1.0 ORONO MISSION, VISION AND GOALS. 1.01 Mission Statement. The City of Orono will provide effective guidance through public policy established from citizen involvement, by empowering staff to implement best practices to prepare Orono for any challenges of the future and by ensuring a positive customer experience, superior municipal services and provide a safe community for the residents, businesses and customers to live, work and play in. 1.02 Vision Statement. To be the residential community of choice and remain widely recognized for its preservation of natural rural beauty, quality of life, and recreational assets. 1.03 City of Orono Goals. 1. To provide consistent high levels of customer service to our residents and balance the enforcement of city codes. 2. To maintain sustainable funding for infrastructure while maintaining a stable tax levy 3. To create a culture of continuous improvement by providing efficient and reliable government services 4. To adopt best practices into city processes to ensure the high -quality services are provided in an ever - changing environment 5 15 2.0 ORGANIZATION. 2.01 Organization. The table below reflects the City Organization at the close of 2024. 2024 saw the addition of a second IT person. City Staff organization gym, �roo� .2 P �xz z � 5 CamfngfnM5 a .ps �� I�x4 GCS 1�x4 1�x5 �iQ• _— � _ _ � arc' ra.W.wr ffl'.2 � �•.c�•.cY2�^`�^' 6 2.02 Human Resources. 2.02.1 New Hires. 2024 saw a decent number of personnel changes. 10 full time staff members were hired in 2024 along with 10 part-time and 3 paid -on -call firefighters. 16 temporary seasonal staff members were hired, predominantly to support the parks, golf course and brush site operations. There were 5 promotions in 2024. 2.02.2 Years of Service Awards. October 2024 saw Scott Oberaigner retire after 33 years of service. Police Officer Troy Carlson met 5 years of service; City Administrator Adam Edwards and Police Officer Josh Raze met 10 years of service; and Police Officer Susie Schultz and Police Officer Tony White met 20 years of service. 2.02.3 Personnel Handbook. In 2024, staff updated the personnel handbook to account for recent changes in state legislation for Pregnancy and Parenting Leave and Sick and Safe Leave. Additional changes include amendment to the employee recognition policy and addition of drug and alcohol testing for commercial drivers. The handbook governs personnel policies and procedures for city staff. 0 16 2.02.4 Safety Committee. The Orono Safety Committee continued to meet in 2024. The main charge of this committee is to review injuries on duty, and to determine if they could have been prevented and how they can be prevented in the future. The City renewed its contract for services with Safe Assure to draft updated safety manuals and compliance documents, provide required and voluntary safety training, and to conduct building safety inspections. Required AWAIR, Right to Know, Blood borne Pathogen, Emergency Action Plans, and Ergonomics training was provided to all employees. In 2024, the process for reporting claims have been updated to include all incidents to account for best practices, causing an uptick in claims reported. However, the City's worker's compensation mode decreased from 0.65 to 0.61, meaning the City's risk compared to other cities is significantly lower than average (=1). 2.02.5 Item 2022 2023 2024 Workers Comp Claims 2 1 9 Lost Days 0 0 16 Cheers Committee. The Cheers Committee is charged with planning and executing city staff moral and welfare activities. Events this year included the Staff appreciation summer picnic, Staff recognition holiday party and the annual chili cook -off. The committee also participated in the City's first ever staff wellness fair. Of special note was the Staff Holiday luncheon and charity auction. Proceeds from the auction ($4,000) along with toys and gifts were provided to a local family in need. rMf ._W_1 sr., —, 17 3.0 ADMINISTRATIVE SERVICES. 3.01 Overview. The administrative services department is responsible for nine functions including public meetings, election administration, records management, legal, licensing, permitting, communications, recycling collection, compostable organics, and payment processing. 3.02 Team. The department includes three full-time employees, two part-time employees, and over 80 election workers. Nola Dickhausen has served Orono for over seven years and was a spotlight employee in the May newsletter. Administrative Assistant Joe Ruthenberg and City Clerk Christine Lusian completed their first year with Orono. Joe was recommended for an internal promotional opportunity in December. Records Technicians Brian Torney and Karen Johnson started as temporary employees. They have been here for two years and one -and -a -half years respectively, and are now as permanent employees. Brian was a spotlight employee in the September newsletter. A new Communications Specialist position was created to be filled in 2025. records management permits, licensing recycling, organics website, social media, newsletter, communication election assistance, absentee voting coordination management support special projects customer service customer service permits, licensing payment processing records maintenance organics, recycling elections assistance communications, web, social media records preparation, conversion, quality control, destruction tracking, retention schedule administer election procedures according to the law voter assistance equipment maintenance open/close polls material and supplies customer service balance, document activity maintain order 8 18 3.03 Public Meetings. Pre -meeting preparation and post -meeting follow up for City Council regular meetings and work sessions is a core service the administration team provides. The team coordinated nearly 50 meetings for Council members alone, which averages about one per week. Public meeting streaming services are now provided by Swagit and the implementation of this project nearly complete. This service has now been available for one year and includes live streaming of public meetings and transcription so that residents can conveniently observe the meetings on their home computer or mobile device. Public meeting agenda packets are now developed in a Granicus product called Peak and the implementation of this project is complete. Members can manage their agenda and meeting preparation in a product called iLegislate. In addition to public meetings, the team coordinates non-public meetings, like new employee welcome events, team meetings, training, etc. IF, rn. atY of .— m.w«�yw CDf Ceu�r. ffrl.t. OI]/SM0. 0.11D nI • iff lOf�r. Mr�•r. r .Wq.r fMnw.w rwM P]W WI e.�rrafw ID.frMDfaul oa.fn w.f aM.anaoe M0.O.6MI.PM4MtlKfUrKa O(fn4 Yf.M.WM Kw ]OM iOI�rtW Or rOUt UrCf IVOa M KW]KtlMf tl M rObMr� rrwfrM nftO PMrO.a�a Kr.•KOwKMro.ralac tlrO{r.Cf]DOD rfV�Drts.rc1.O0O CMYafwal M fl].MFO.OM Cwpurwr.rp 1M0}IfO.1 rtOCpenMtrr fir] rOOiCIf OtO .fOM ww' .rq<OryfndtlMWMK..flttl MKYVr�M.m.(frO.[DO]Mfx wM!e.ta M O]n. pr MOMMafWp4 mDrgrr Mnfi[Of Ntt41�'M C(rCW]W'MlMlrwi Mr4 rM1 19 3.04 Elections. Orono administers city, county, state, and federal elections for its residents in even -numbered years. School district elections are administered in odd -numbered years by each school district. Although the administrative team routinely administers elections every other year, the team has to remain certified and prepared to administer a special election at any time with little notice if an office for any level of representative becomes vacant. The team developed plans and budget for five elections in 2024 including record maintenance work to remain in compliance with the retention and destruction schedule. Records from 2022 elections were able to be destroyed opening up more room in our storage area. Date of election Mar 5 Apr 30 May 14 Aug 13 Nov 5 Type of election Primary - Primary - General - Primary General Presidential Special Special President; Federal office President Senator Vice President; Senator; Representative D3 Senator D45; Representative D45A; Chief Justice; Associate Justice SC5; State office - _ _ Senator Associate Justice SC6; D45 Judges COA 2, 3, 4, 6, 8, 12, 14; Judges DC 2, 3, 6, 10, 11, 12, 13, 15, 17, 22, 24, 33, 40, 44, 48, 49, 56, 58, 59 County office - Commissioner Commissioner - Commissioner D6 D6 D6 Local office - - - - Mayor; Councilmembers (2) Pre -Registered voters 6,361 6,379 6,388 6,472 6,626 New registrations 18 1 5 16 175 Voters — absentee 108 31 42 121 3,671 Voters — election day 855 195 428 606 2,347 Election workers 26 24 25 51 80 3.05 Records. Administration reviewed about 54 requests for public documents or an average of one every week. The process includes review and confirmation of the request, record search and retrieval, review of the data for redaction, protection of not public data, processing payment, copying and transmitting the records, and archiving the fulfilled request as public data to be maintained by the department for three years. These statistics do not include requests for police records. A total of 383 property address folders were parsed, scanned, transferred, and update existing Laserfiche files. Council packets from 1990-1993 and planning packets from 1987-1988 were scanned and transferred to Laserfiche. There are now 75 years of historical city council meeting minutes conveniently accessible online to the public. Activity 2021 2022 2023 2024 Requests for public records 34 34 50 54 Records added 13,001 32,787 im 20 3.06 Legislative. Ordinances, resolutions, and proclamations are formal statements made by the city council and incorporated into permanent public record: ordinances are the permanent local law that regulates activities in the city, resolutions are decisions or actions less formal than a law, and proclamations are celebratory or for recognition. Codification is a process authorized by Minn. Stat.§ 415.021 that includes a full legal and thorough review of the city's municipal code that helps ensure that provisions are comprehensive, lawful and enforceable. This comprehensive legal review is recommended every 10-15 years for municipal codes to address the needs of the city's stakeholders. Orono initiated this review in 2022 and have nearly completed the project in 2024 with publication scheduled in 2025. Activity 2021 2022 2023 2024 Resolutions adopted 42 31 51 109 Ordinances enacted 16 14 7 27 3.07 Permit and Licensing. Administrative services assists with issuing building permits, and coordinates with contractors and property owners to schedules inspections. The team also issues all dog park passes to the Susan E. Lurton Nature and Off Leash Dog Park. The team scheduled 2820 building inspections, 286 less than last year, issued 1381 building permits reflecting a 18% decrease from last year and processed 553 dog park passes, a 9% decrease from last year. Over 689 administrative business licenses and permits were processed by the team, not include building permits. Permits and Licenses Processed 2021 2022 2023 2024 Alcohol 7 7 7 8 Tobacco 6 6 8 8 Sales / Merchant 1 1 10 5 Rental Home 17 22 27 31 Waste Hauler 5 4 4 5 Kennel 6 4 1 2 Gambling 5 3 3 0 Fireworks 2 2 1 1 Special Events 17 22 22 23 Hunting/Firearm 44 46 53 52 Tent 2 8 1 1 Lurton Dog Park 857 799 608 553 Building 1430 1420 1687 1381 Inspections scheduled 3076 2986 3106 2820 iD 21 3.08 Communications. The Communications Department serves as the first point of contact for visitors, staff, and contractors at City Hall, connecting with the community in -person, online, and over the phone. In 2024, the department played a pivotal role in ensuring seamless communication between the City of Orono and its residents, while enhancing the overall transparency and accessibility of information. Externally, we utilized a variety of channels to keep the community informed, engaged, and connected: • Website: Our website saw 310,400 views, serving as a central hub for city -related information, updates, and resources. • Subscribers: Over the course of the year, the department sent more than 201 email and text communications, reaching residents and stakeholders with key updates, announcements, and newsletters. • Social Media: Our social media presence flourished, with 199 posts on Facebook, featuring a diverse range of content such as photos, links, videos, and reels, while 88 posts were made on Instagram to engage a broader audience through visual storytelling and city updates. • Print: A total of 9 print items were mailed to the community, including newsletters, utility bill notes, flyers, and the annual report, ensuring important information reached all residents. Website: In 2024, the Communications Department embarked on a significant project to refresh the design and user experience of the City of Orono's website. The redesign was guided by valuable insights, including data showing that 53.6% of our users access the site via desktop, with mobile device usage following closely behind. This information helped shape a more user-friendly and responsive design that caters to both desktop and mobile visitors. Here's a snapshot of the website's performance in 2024: desktop mobile tablet smart tv • Total Users: 109,284 — This represents a notable increase from 95,045 in 2023, reflecting a growing interest in our online presence. • New Users: 107,792 — A significant jump from 93,866 in 2023, indicating a strong influx of first-time visitors engaging with the city's resources. • Average Session Duration: 2:42 — This is an improvement over last year's 2:27, suggesting that visitors are spending more time exploring the website's content, an encouraging sign of engagement. • Total Views: 310,400 — Up from 262,871 in 2023, showing a marked increase in page views as residents and stakeholders turn to the website for timely information and services. The website's redesign aimed to enhance usability and streamline access to key resources for residents, visitors, and businesses. Along with these performance metrics, certain pages stood out as particularly popular, reflecting areas of high interest and engagement within the community. Below are the most viewed pages for 2024. 12 0r Orono, MN I Official Website Orono Orchards Public Golf Course I Orono, MN Search • Orono, MN • CivicEngage Subscribers (email and text messages): In 2024, the department sent out 201 messages, with 50,513 delivered and 28,183 opened. While these numbers are lower than previous years, they reflect a broader shift towards social media for communication. Subscribers showed the most interest in city projects and meeting agendas. The top -performing emails included the "Vacant Seat on City Council' notice, followed by "Voting Open Nov 3-4" and "Westbound North Shore Drive Closure Starts February 12". While email engagement has decreased, it remains a valuable tool for direct communication with the community. 41,865 22,148 15,809 MESSAGE OPEN RATE ■ Delivered ■ Opened 100000 50000 = _ 0 2021 2022 2023 2024 Social media: In 2024, the department saw significant growth in engagement across our social media platforms, specifically on Facebook and Instagram. Facebook: i Top content by views #firefactfriday Halloween is a fun an... Fri Oct4, 2:16pm ® 3.9K • 30 ■12 o►3 T Thank you ❑rono community.. Sat Dec 7, 4:11 pm ® 2.5 K • 3 •3 w4 Total Views: 52,000 Total Reach: 19,400 (up 197.6% from 2023) City Council VACANCY Content Interactions: 2,700 (up 411.7%) These metrics highlight a strong year of growth, with a remarkable increase in both reach and Vacant seat on City interactions, reflecting more community Council. Council... Thu Nw 14,4:29pm engagement with our content. ®2K 94 ■0 w2 13 23 Instagram: F] Top content by views 4WF ' j. 1 HAPPY THAKKSGIVIKG! Th..fto and Frldap, 2�., &'29.F City offices will be closed on Thursday... Wed Nov 27, 1:56pm ® 137 • o ■o +o #firefactfriday 0 The Orono Fire... Fri Jul 26, 130pm ® 5 2 /o ■5 *0 Mirefactfriday Unintentional action... Fri Jul 19, 11:26am ® 49 • 2 ■1 +o Total Views: 709 Total Reach: 280 (up 1,500% from 2023) Content Interactions: 7 (up 100%) Though Instagram's metrics remain smaller in comparison to Facebook, the platform experienced an extraordinary increase in reach, demonstrating a growing interest in visual content. Content interactions also doubled, indicating better audience engagement. Together, these results demonstrate the increasing importance of social media in our communication strategy, with Facebook showing substantial growth and Instagram gaining traction among followers. Print: The administrative services team creates this annual report, newsletters, utility bill insert flyers, and other messages distributed by USPS mail. We also publish in the Laker Pioneer newspaper. Product 2021 2022 2023 2024 Description Newsletter 3 6 6 6 Bi-monthly four -to -six page of current information Note 12 36 0 1 Short note on utility bill for information related to billing customers, like recycling charge explanation, billing contact information, etc. Flyer NA 7 5 1 Two -page monthly flyer with community related information for residents in their utility bill Annual Report 1 1 1 1 Over fifty pages of activities and services provided and easy to read recap of the year. 3.09 Waste. Organics recycling drop off drew 227 participants, a 22% increase from last year. Waste Management collects and transfers organics to one of two sites: Shakopee Mdewakanton Sioux Community's Organics Recycling Facility (SMSC ORF) or Specialized Environmental Technologies (SET). • Open system trash collection (residents choose from 4 licensed haulers) • Organized recycling collection (city coordinates on behalf of residents for pricing and services with Waste Management) • Drop off compostable organics (residents drop off and city coordinates on behalf of residents for hauling and pricing with Waste Management) • Orono licensed an additional waste hauler this year, Suburban Waste Services. Compostable organics participants Volume of single -sort recycling collected curbside 4�due 2021 2022 2023 2024 NA 147 186 227 651 tons 586 tons 538 tons 598 tons { 14 24 3.10 Payment Processing. Payments are received in person, by mail, on-line and at the drop box outside city hall. The department processed 6,373 payments at the front desk, receipting in nearly four million dollars ($3,930,717.44). The payments processed at the front desk includes payments for utility bills, invoices, permit application fees, dog park passes, and business licenses to name a few. 15 25 4.0 FINANCE. 4.01 Overview. The Finance Department is tasked with administering all the financial activities of the City. It also oversees the City's human resource functions, information technology systems, investment and risk management. 4.02 Organization and Staff. The department includes 5 Full-time employees: Finance Director, Accountant, IT Technician and Resource Management Technician. 2024 saw the growth of the IT division with the addition of an IT Manager position and in December, a position transition in the finance division from a Resource Management Technician to an Accounting Technician. 4.03 Bond Rating. The City's bond rating is a measure of the City's overall tax base, debt management and fiscal strength. Since 2005, the City of Orono has held a triple-A (Aaa) bond rating, the highest possible rating, and continues to hold that rating in 2024. 4.04 By the Numbers (Metrics). Area Measure Target 2023 2024 Debt Management Bond Rating Aaa Aaa Aaa Cash Management Portfolio Invested 12/31 $ 14,746,840 $ 17,076,829 Accounts Payable # of Invoice Paid 4,404 4,935 # of Checks Issued 2,280 2,610 # of ACH Transactions Sent 104 182 Accounts Receivable # of Invoices Sent - 166 195 Cash Receipting # of Payments Received - 46,938 41,683 Payroll # of W2's Issued - 106 189 Utility Billing Accuracy of Billing 100% >99% >99% # of Utility Bills Sent - 33,629 33,437 # of Service Orders - 70 90 Annual Audit # of Findings/Deficiencies 0 2 1 Regulations Compliance # of State Deadlines Not Met 0 2 0 Risk Management Workman's Compensation Premium Experience Factor <1.0 .65 .61 In addition to the metrics, both Human Resources and IT onboarded over 34 new employees, including fire, election staff and new Council members. iD 26 4.05 Annual Comprehensive Financial Report (ACFR). The annual audit is to provide assurance that the financial statements are free of material misstatement. The auditor also considers the internal control relevant to the City's preparation and fair presentation of the financial statements. There was one finding in the 2023 audit performed in 2024. The audit was completed in time for the first time in seven years. 4.06 Financial Updates. At the end of each quarter, the Finance department prepares a year-to-date financial update report for the City Council. 2024 year-end is projected to end with a positive net income in the General Fund. 4.07 Budget. In 2024, the 2025 budget was prepared through coordination of the Finance department with the City Administrator, other departments and the City Council. The City was able to achieve the City Council's goal of maintaining a level levy rate while providing the necessary resources to maintain quality levels of service. The Tax Levy adopted, payable in 2025, is $9,631,000, with an estimated tax capacity rate of 16.35%. 2025 GENERAL FUND REVENUE BUDGET Prapartr Tames SM —.000000ma— Mescelt.—, Rev , 0% I rnestment R-- 1% Fines and Fwa n aX ��.inuootr ]O,OOgOa[I R oa000d b.�a0.000 aA00,OP] 7,da7pa0 LEVY BY USE 2025 BUDGETED EXPENDITURE BY SERVICE TYPE 0ther Pork, 2% Pnbticwa7k E% Licenses P% Permits } S% I General Government In[ergovernmental IS% 3% :en Guvt Seance Charges 6% rueuc xmry ac.vac �narg�s 24% ?020 2071 2022 2023 9.3-1 F'M I F."s. F.* ■ Flta Caahal Fl a Public Safety 72x 2025 BUDGETED EXPENDITURE BY CATEGORY Supph" & Maintenance 1% IM1$Ur]a[ei 2% Professional Sern- 15% Persowl Services 68X Other Empenses 4% C.lpital Outlay 2% 7�a lids` Transfers to Other •FY1e^P'� ta"10i'^ Cantiew leieS Funds D% 2% 17 NFA 4.08 Payroll/Human Resource. In 2024, the Employee Handbook was updated to comply with state law changes, specifically the Parenting and Parental Leave Act. The Accountant received certification as a Human Resource Generalist. Staff implemented an onboarding and offboarding module through NeoGov software. A workplace culture assessment was completed to invest in the City's employees and work towards building a better workplace. The City also held its first ever annual wellness fair for staff. 4.09 Accounts Payable. Staff had processed a record number of invoices, checks and ACH payments. 4.10 Utility Billing (UB) and Administration. Finance continues to work closely with Public Works staff to replace dead meters and identify leaks through monitoring monthly meter readings. Throughout the year, inserts were included with monthly bills to communicate City happenings. Data logging of meters continues to help residents better understand their usage and conserve water. 4.11 Information and Communications Systems. The Information Technology Division provides IT services for the City and works in collaboration with LOGIS. During 2024, there were numerous big projects completed by the IT division. IT had successfully set up IT infrastructure at the new Public Works building, the North temporary Fire Station and the Navarre Fire Station. Some of these infrastructures includes fiber, firewall, switchboards, fuel system and phonelines. IT loaded all field computers with the Safety Data sheet program. Over 39 City computers' operating systems have been upgraded to Windows 11. IT also upgraded from manual redaction of police video footage to a redaction software. M 28 5.0 COMMUNITY DEVELOPMENT. 5.01 Overview. The Community Development Department is responsible for the review of developments, permitting and the implementation of land use plans and policies of the City Council through administration of ordinances. The Department reviews permit and land use applications to ensure compliance with zoning regulations that include: setback, structural coverage, floodplain management, and shoreland requirements. The department provides service and information to the general public, property owners, builders, and developers on all aspects of development and land use within Orono. We also work with other agencies including Lake Minnetonka Conservation District, Minnehaha Creek Watershed District, DNR, Hennepin County and Metropolitan Council; with these other agencies we attend workshops, provide feedback on policies and coordinate permitting projects. As a department, we manage the Planning Commission and began new recruitment efforts for 2025 to fulfill upcoming vacancies. This year we completed a recodification to the zoning and subdivision chapters of the City Code. We lead multiple work sessions with the City Council regarding regulations and implementation of the average lakeshore setback and cannabis ordinances. We coordinated with the DNR on updating the shoreland regulations. We also attended and provided feedback on multiple workshops held by the Met Council regarding different regional workshops including water resources, comprehensive planning and natural environment systems. 5.02 Organization and Staff. The department consists of 6 personnel: The Community Development Director, two Planners, Building Official, Building Inspector and a Planning Assistant. We onboarded a new planner, Matt Karney, in October of this year. As a department, we work closely with the other departments throughout the city. In 2024, we coordinated with the Police and Administrative Departments to review and implement cannabis regulations. Additionally, we coordinate with the Administration Department for over-the-counter permits and data retention projects. We collaborated with the Finance Department on our department budget. We worked together with the Public Works Department on building permits, and encroachment agreements. Lastly, we also worked in partnership with the Parks Department with the development of a tree study throughout the city and constructing a new shelter at the Golf Course. 5.03. Department Activity Summary. Year To Date Year New Home New Home Valuation Total permits Open Code Enforcement Closed Code Enforcement Land Use Applications 2024 27 $50,615,442 1381 88 84 70 2023 43 $45,174,490 1687 84 62 63 2022 54 $53,352,900 1420 134 114 71 % of 2023 1 63% 1 112% 1 82% 1 105% 1 135% 1 111% 1 of 2022 1 50% 1 95% 1 97% 1 66% 1 74% 1 99% in 29 5.04 Planning. In 2024, the Community Development Department processed 70 total land use applications. 2024 Total Land Use Applications Variances CUPS Text Amendments Subdivision (Sketches, Prelim Plat, Final Plat, Exemptions) Other 70 74 6 6 18 4 Many of the land use applications included multiple variance requests due to the unique challenges on properties throughout the city. There were multiple large text amendment ordinances initialed with the recodification project which clarified and corrected sections of the zoning and subdivision chapters within the City Code. The department also took the lead on reviewing the new state regulations regarding cannabis businesses, and implemented a text amendment addressed zoning, locations and setbacks for cannabis business. We reviewed multiple new subdivision projects with 7 preliminary plat applications and 3 final plat approvals in 2024. Other projects reviewed by the department include; a soil remediation project was approved for the Orono Park Gun Club, and multiple interim use permits were approved to allow for large grading projects on multiple golf courses in the community. Staff also conducted multiple work session with the City Council regarding the Average Lakeshore Setback ordinance and reviewed the intent and applicability of the regulation. The table below reflects the land use applications that are being processed through the department. 18 16 14 12 10 8 6 4 2 0 w d N .0 s v Q E 0 U U., d d C E U E C C bo "O O N C E 0 Q N c s d N d U Y i N C E a 2024 C O Q N w A C O al w Y M O 0 U a)U LL M GA i N i Y Q J Amendments CUP/IUPSite Plan Subdivision Vacation 5.05 Building. Variance Agreements The Building Department ensures the health, safety, and welfare of the citizens and visitors of Orono by reviewing both residential and commercial construction plans and inspecting construction projects to ensure compliance with State Building and Construction codes. 20 30 Measure 2024 2023 2021 2022 Building permit Revenue (2024 Budget- $565,000) $708,226.14 $843,085 $ 486,179 $ 591,261 Number of Permits issued 1381 1687 1430 1420 Number of Inspections 2820 3106 2986 2808 5.06 Code Enforcement. In 2024, 88 code enforcement cases were filed. The department performed 178 code enforcement inspections for complaints submitted by residents, however any inspections on complaints associated with active project were completed as part of an open building permit. Complaints are all made by the public and submitted into the system to for staff to review and inspect. As a department as share these duties and work with property owners to achieve compliances. 21 31 6.0 PARKS AND FACILITITES. 6.01 Overview. The City of Orono features over 260 acres of maintained parks, trails, and open space. There are twenty-one parks that range from small pocket parks, playgrounds, an off -leash dog park, and a nine -hole golf course. The parks department oversees operations in the parks, golf course and city owned facilities. In addition to our own properties, the City of Orono also maintains the parks system for Spring Park. The parks department consists of five full-time employees, and up to 20 seasonal employees throughout the year. 6.02 Organization and Staff. There has been a lot change to the Parks Department this past year, but even with the staff challenges the dedicated and talented employees have risen to the task. Greg, came aboard in April as our new Golf Course Superintendent, and Mitch joined the team in June. Jake and Zack, our two interns from last year, came back as seasonal help for Parks and the Golf Course. Kim is responsible for managing the golf course clubhouse and coordinating events like the Annual Tree Lighting. Julie who joined the city in December of 2023 is responsible for building maintenance and custodial services for city owned facilities. This team all shares the same goal of making the City of Orono the best that it can be! 6.04 Parks and Trails. 6.04.01 Park Usage. Sports Fields - The sports fields at Bederwood and Hackberry were busy throughout the year. The soccer field at Bederwood, along with t-ball and flag football at Hackberry, saw heavy usage. • Lurton Dog Park —The dog park continues to be one of the busiest Orono parks. 456 parking passes were purchased with more than half of the passes being sold to nonresidents. A project to expand the parking lot was completed and was welcomed greatly by the park patrons. Access to the dog was disrupted for most of the year due to construction on Wayzata Blvd, contributing to the slight decrease in parking passes in 2024. 6.04.02 Parks Turf Maintenance and Improvements. 2024 was an excellent year for park maintenance. Our team concentrated on addressing some overdue maintenance in the parks, and we were thrilled with the results. • Playgrounds - Several playground areas were pruned to improve light, airflow, and visibility. All playgrounds were thoroughly inspected for safety and pressure -washed. This provided a great opportunity to add new mulch to the playground containers. • Continuing Education — The Parks Department staff were trained and licensed as pesticide applicators. As certified applicators, we remain informed about regulations, safety, and environmental impacts. Lurton Dog Park: An additional 14 parking stalls and one additional ADA stall were added to the parking lot, as well as re -striping and new fencing. Staff enhanced the landscaping at the park entrance and around the dog bone sculpture. 22 32 • Big Island — Maintenance and cleaning were performed weekly throughout the summer, and septic tanks were pumped out —a significant task for an island. • Tree Maintenance — Many trees in the parks were trimmed to remove dead branches, raise the canopy, and improve overall health. Several Ash trees were removed due to the impact of the Emerald Ash Borer (EAB). The Parks Department staff, along with a certified arborist, are currently implementing a Tree Management Plan. This plan will guide the city and staff in making thoughtful decisions as we address the Emerald Ash Borer damage throughout our parks, facilities, and right-of-way's. This project was made possible by a grant awarded by Hennepin County, representing an exciting opportunity for the City of Orono to maintain and protect one of its greatest assets. 6.05 Golf Course. The Orono Orchard Golf Course had another successful year. Kim Linder, the clubhouse manager, played a key role in introducing new leagues and expanding the junior golfer program. Last year, all league nights were fully booked, and they are returning this year with additional morning leagues. The golf course hosted four tournaments, all of which had great turnouts. Spring rains temporarily alleviated drought conditions, but summer brought heavy rains that created wet conditions, impacting cart usage on the course and leading to fewer rounds played. By September, near - record warm temperatures and minimal rainfall returned drought conditions in the fall of 2024, which increased the need for staff to manage watering and irrigation repairs. Additionally, drainage repairs were completed between the 4th green and the 5th tee box, as well in and around the clubhouse. Golf Course Revenues Year 2020 2021 2022 2023 2024 Greens Fees $246,026.24 $252,577.16 $240,372.36 $275,949.80 $230,790.11 Rentals- Golf Carts & Clubs $85,925 $101,383.11 $103,678.33 $113,071.04 $90,666.09 Alcohol Sales $12,066.89 $16,159.11 $20,686.46 $26,161.23 $20,175.92 Concessions $5,163.29 $9,048.63 $11,561.61 $12,267.26 $10,522.98 Merchandise $3,928.32 $6,053.66 $5,966.67 $6,013.00 $6,584.00 $353,109.60 $385,221.67 $382,265.43 $433,462.33 $358,739.10 &XL.m �"`- In commemoration of the 100th anniversary of the golf 300Yea Celebration course, a new pavilion was built, with generous support from the Orono Lions Club, and new apple trees were planted nearby. Tree and buckthorn removal also became a significant focus for the staff at the course. 23 33 6.06 Events. On December 7th, the City of Orono hosted its 5th annual Tree Lighting Event at the Orono Orchards Golf Course. Live music, a toy and food drive, hot chocolate, s'mores, and more made the event a huge success! The Orono Lions generously donated their time to grill hot dogs and brats for those in attendance. A big thank you to our amazing 2024 Tree Lighting Sponsors! 6.07 Facilities. In 2024, the Parks Department took on the additional responsibilities of managing the newly opened Public Works building while still managing the old Public Works building now serving as a Fire Station. Repairs, renovations and added amenities continued at all the facilities. 24 34 7.0. PUBLIC WORKS 7.01 Overview. The public works department is responsible for the maintenance of the city's infrastructure including streets, stormwater, water, sanitary sewer and fleet. In addition, the department provides several community services, including the brush site and clean up days. The department also provides service via contract for operational maintenance services of Water, Sanitary Sewer, Stormwater, and Parks, Streets (minus snow removal) for the City of Spring Park. 2024 was a special year for the Department with the grand opening of our new state of the art Facility to meet the e growing needs of the city's Public Works, Parks and Fleet departments.1� A summary of Orono work effort in 2024 in the form of tasks completed broken down into key areas is listed below. 7.02 Organization and Staff. To accomplish the Public Works mission we have a small, but dedicated team of full time, part time and seasonal employees. Public works has a staff of 13 full time employees, plus seasonal positions during the summer. The mechanic focuses on the maintenance of our fleet (including police and Fire vehicles and equipment) and ensuring equipment is working properly for use throughout the city. We had two employees resign and Our Utility Supervisor Scott Oberaigner retire after 34 years of service to the city. We saw our administrative assistant get promoted to a position in our fiance department. The three new hires this year replaced the resigned, retired and promoted employees. 7.03 By the Numbers (Metrics). Department 2021 2022 2023 2024 Fleet 173 531** 651 655 Facilities 247 162 229 *** Sanitary 3098 3546 3074 3430 Water 959 2562 1232 1337 Streets 771 1302 1565 1329 Stormwater 125 210 784 473 Other: (Admin; Events) 523 501 449 30 Completed Tasks 5896 8814 7984 7695 ** The addition of the mechanic position in 2022 led to the increase in equipment tasks that we were able to complete. *** Other used to include Parks, Engineering and Facilities now compiled under their sections. 25 35 7.04 Streets. The department's goal is to preserve and improve the city transportation system providing safe and reliable roadways for our residents, integrated with county and state systems in a way that is fiscally and environmentally responsible. The city maintains 57 miles of public streets; 1417 street signs, 3 bridges, 13 guardrails, 125,000 feet of pavement marking and 73 city owned street lights. 7.04.01 By the Numbers (Metrics). Strategy Measure Target 2021 2022 2023 2024 Focus efforts and Average PCI Rating 80+ 79.9 78.5 80.7 80.9 Ton of Asphalt used in Decreasing trend '2�j 74.5 73.1 52.65 38 resources on preventive Patching maintenance in order to maximize the Feet of Crack Sealing 25000 31000 0 51,858 Miles Overlaid 2.5 1.25 3.4 .38 0 longevity of the Miles Reconstructed 1 .65 .5 1.04 1.7 pavement. React to maintenance issues. (includes reclaims) Signs Inspected 100% of 269 315 479 322 Maintenance District Execute City Street Signs Replaced 60 62 21 95 93 Sign Policy to replace Signs Reduced As many as possible 9 0 2 36 worn or damaged guide, warning, & regulatory signs. Execute City Snow and Number of Snow and Ice NA 13 17 42 10 Ice Policy Events Reduce chlorides used Tons of salt per mile per 0.25 1.82 .26 .42 .76 through adoption of event snow and Ice best Gallons of Brine Pretreat 50 10 10.2 34.9 7.6 practices per mile per event *2024 Snow and salt calculations are based on 2023-2024 winter season. I] , SPEED LIMIT 30 YIELD HO PASSING LONE 26 36 7.04.02 Key Activities. Holiday decorations consisting of flags, banners and lighted decorations are put on our street lights to display holiday cheer, show support to our community, and honor our veterans. 7.05 Stormwater Maintenance. The department's goal is to protect property and the natural environment from the effects of flooding and pollution through proactive maintenance of the stormwater drainage system. The city maintains and extensive stormwater system consisting of 598 culverts & Storm Pipes, 11 outfalls, 433 catch basins and 16 storm ponds. 7.05.01 By the Numbers (Metrics). Strategy Measure Target 2021 2022 2023 2024 Decrease the risk of flooding for facilities # of structures 0 0 0 0 0 flooded Reduce pollutants from entering the Cubic Yards of Increasing trend 23 38.9 25 50 stormwater system and surface water bodies sweepings removed 7i through street sweeping. from city streets Pounds of phosphorus Increasing trend —11.5 —19.4 22.7 25 removed 7i Proactively maintain the system by inspecting Number of Structures 100% of 91 71 469 300 1/5 of the system each year and using those inspected Maintenance inspections to inform maintenance activities. Area Number of structures As needed 1 3 3 9 replaced or repaired # Of ponds Inspected 100% of 4 4 4 4 Maintenance Area 7.05.02 Key Activities. The storm culvert on Tamarack Drive was replaced in November of this year. Various ditching projects also occurred though the summer and fall to improve drainage in areas of the city. 7.06 Sanitary Sewer Maintenance. The department's goal is to provide a safe and efficient sanitary sewer collection system. The sanitary sewer system consists of 329,728 feet of sewer main, 1238 Manholes, 46 Lift Stations, 19 Stationary Backup Generators and 4 Portables serving 2253 customers. 27 37 7.06.01 By the Numbers (Metrics). Strategy Measure Target 2022 2023 2024 Clean and inspect all city sewers at least every five years to identify area requiring maintenance or possible I&I locations to drive sanitary rehabilitation projects. Feet of sewer main cleaned/televised/ inspected 100% of maintenance Area 45,345 35,021 26,000 Number of sewer Backups 0 0 0 1 Number of I&I Exceedances 0 0 0 0 Inspect all of the City's lift stations annually and rehabilitate 2 per year Lift Stations inspected 46 46 46 47 Lift Stations rehabilitated 2 2 2 2 Inspect all new Sewer Connection for compliance with CEAM standards Number of sewer service installation inspections 100% 57 52 24 Reduce I&I though inspect and require repairs to sanitary sewer Services Point of Sale Sewer Inspection 79 74 80 [Issues 25 21 38 I Correction made 20 17 30 7.06.02 Key Activities. The City's Point of Sale Inspection Program, consists of inspection of residential sanitary sewer service lines of homes for sale. The service line leading from the home to the sewer main, this inspection is looking for damage of the pipe including, blockages, cracks, tree roots and dirt or water infiltrating the line. The city gets charged from Met Council for excessive inflow and infiltration into the sanitary sewer system. Public Works staff completed 80 Point of Sale inspections and outside vendor inspection reviews. Data from this year indicated that 49% of lines inspected required some kind of repair. 7.07 Water System Operations. The department's goal is to provide safe and reliable drinking water that meets federal and state water quality requirements. The municipal Water system consists of over 126,000 feet of water main, 4 wells, 2 water towers, 293 hydrants, 362 valves serving 1180 customers. 7.07.01 By the Numbers (Metrics) Strategy Measure Target 2022 2023 2024 Proactively maintain the system through inspections and exercising hydrants and valves. Number of water main breaks 0 4 5 3 Hydrants flushed 293 325 107 96 Valves exercised 308 412 3 11 Water Services inspected All new 36 25 10 Ensure wells, plants and storage is reliable and functioning efficiently Gallons pumped As needed 156M 144M 97M ** Rainy year 7.08 Fleet Division. The Fleet Division is responsibility for preventive maintenance and repairs to our equipment and fleet for all departments. This consists of over 200 pieces to maintain. To accomplish these tasks the Fleet Supervisor / Mechanic and Mechanic coordinate repairs and schedules with departments for out of service times. 28 38 7.08.01 Key Actives. The Fleet Division's move into the new facility has allowing for an increase in the efficiency of maintenance of the fleet. The added space and equipment has assisted with maintaining an inventory of spare parts and supplies, which has help to minimize equipment down time. The division also assists departments with capital replacement planning and equipment specifications for department purchases. 7.09 Services. The public works manages several public service activities and events. They include the City Brush site, leaf and grass clippings drop off, mulch and compost. The city also hosts spring and fall cleanup days. 7.09.01 By the Numbers (Metrics). Strategy Measure 2022 2023 2024 Spring and Fall Clean up Days Residents served 297 223 230 Material Collected: Used Bicycles 76 87 110 Material Collected Appliances 196 114 189 Brush site Residents served n/a 3288 4541 Cubic Yards of Wood chips 4200 4000 5160 Much and Wood Chip issue point Cubic Yards of Mulch 225 380 478 Cubic Yards of Wood chips 400 118 200 7.09.02 Key Activities. During the Spring and Fall clean up one of the items accepted were bikes (new, used and unwanted). The bikes weigh in at about 2,700 pounds, but more importantly, keeping these bikes on the road reduces the need to manufacture new bicycles, which saves the world from approximately 8500 pounds of carbon dioxide pollution and other greenhouse gasses CO2. The city also partners with Hennepin County Environment & Energy, who recycles unused, new and gently used building construction supplies, the Salvation Army, who recycles gentle used household clothing and furniture, and Joni and Friends (Health care supplies) all who help manage the donations reducing the waste to the landfills. 29 39 8.0. ORONO FIRE DEPARTMENT. 8.01 Overview. The Orono Fire Department is responsible for responding to calls for service in part of Orono. OFD uses a hybrid model of part-time and paid -on -call firefighters to staff a duty crew from 0600 to 2200 hours. The Duty Officer and the paid -on -call firefighters respond to calls for service from 2200 to 0600 hours seven days a week. In the first 6 months of 2024, the Orono Fire Department started training, working on the apparatus, creating a relief association, and modifying the old public works building. All of this was completed, and we were operationally ready for our start date to service a third of Orono. July 1, 2024, was a special year for the Department. This was the first day that we responded to calls for service. The picture to the right is our first -ever duty crew: Deputy Chief Chwialkowski, Firefighter Jackson, and Kennedy. 8.02 Organization and Staff. Orono continued to recruit and hire fighters throughout the year. We ended the year with a Fire Chief, a Deputy Chief, two Captains, two Lieutenants, nine part-time firefighters, and seven paid -on -call firefighters for 22 personnel. We will continue to add firefighters to our roster throughout the year as we ramp up for service to all of Orono starting in January 2026. 8.03 Apparatus and Equipment. The Orono Fire Department has a rescue pumper (E1), a ladder truck (L1), a tanker/tender (T1), and three command vehicles. The Duty Crew uses E1 to respond to calls for service, travel to perform preplans, and other duties. E1 is housed out of Fire HQ, the old public works building. L1 is housed in the garage by the Navarre water treatment plant. We also keep one of the command vehicles at that location. The duty officer uses one command vehicle to respond to calls for service, and the Fire Chief uses the other. From January to July, firefighters mounted all of the trucks' equipment. 8.04 Fire Facilities. The Orono Fire Department has two buildings that are used as fire stations. Fire HQ is the old public works building; the other is a garage next to the Navarre water treatment plant. The firefighters have worked very hard to make the fire stations their home. 30 40 8.05 Training. We train as a group almost every Wednesday night. Each month, we also do online training that can be completed on shift or at home. Our firefighters averaged 76.67 hours of training for the past six months, or a total average of 153.34 hours when projected over a year. 8.06 Response and Other Duties. The Orono Fire Department responded to 95 calls for service from July 1, 2024, to December 31, 2024. July was our busiest month, followed closely by September. Our busier months are usually the summer months, and calls tend to drop off in the fall and winter. Calls by Month �111W-WIXI INN' 1:1201► I:I:1:�041to] MI:i►101TH 1:1:1:i.]x81:1► I:l:I;a 31 41 Monday was the busiest day of the week. This will vary from year to year and over the past 10 years the middle of the week was the busier time. Calls by Day of Week SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Our busiest time of the day is 1600 —1700 hours. The Duty Crew responds to calls from 0600 — 2200 hours, which accounts for 82% of the calls for service. This is the usual distribution of calls by hour compared to the last 10 years for call data. 7-8 9-10 11 - 12 13-14 15 - 16 17 - 18 19-20 21-22 23-0 1-2 3-4 5-6 Calls for Service 0 2 4 6 8 10 12 14 32 i Pi The Orono Fire Department responds to calls for service, performs preplans, attends community events, and educates the public on fire prevention and compression -only CPR. We were at a community event about twice a month, educating the citizens on community risk reduction. The firefighters completed 40 preplans. A fire preplan is a detailed document that outlines specific procedures, hazards, and preparations for responding to a fire emergency at a location. The preplan helps ensure that we are informed and prepared to act quickly and efficiently, ultimately enhancing the safety of occupants and minimizing property damage. Regular updates and drills are essential to keep the plan effective. These preplans are stored online in our response program First Due. 33 43 9.0 ENGINEERING. 9.01 Introduction. The City Engineer is responsible for all public engineering and construction projects within the City of Orono. Key areas of responsibility include: Construction; Development of the Capital Improvement Plan (street, sanitary sewer, water main, storm sewer, bridge, and trail improvements); Grading Permit/plan review; Infrastructure Review of proposed Developments; Management of infrastructure; Planning; Project Development; and Surface Water Resource Management. 9.02 Organization and Staff. The engineering staff consists of the City Engineer and a contract for engineering services with Bolton and Menk, Inc. 9.03 Project Management. Efficiently manage the design and construction of city projects. The table includes large capital projects undertaken or completed in 2024. ID Name Project Description Status 21-039 New The project included The project was substantially complete Public Works the procurement of a in April of 2024. The project was Facility site, design, site completed on time. Staff moved in in preparation, utility ` May of 2024. extension and �. construction new 1` Public Works Facility.�,,.,� �q 22-021 The project is the final of a series of sanitary forcemain The project was substantially completed Forcemain replacement project along Tonkawa Road. The projected in the spring of 2024. replacement on replace 1630 ft of forcemain along Tonkawa road and Tonkawa and 1500 feet along Partenwood Road. Partenwood PROTECT LOrATio% - 34 44 24-001 This project includes the The project was completed in 2024 on 2024 Streets reconstruction of Willow Drive„g; time and under budget. South (Fox to Brown), Partenwood and Orchard Park Road. o, (fig �f �'. •�4Wa % 8 23-014 Sanitary This Sanitary Sewer Rehabilitation project consisted of The project was completed on time and sewer Cured in Place Pipe (CIPP) lining of infiltration susceptible on budget. rehabilitation sanitary sewer pipes, manhole reconstruction, and lid Project replacement. The purpose of the project is to reduce Inflow and Infiltration (I&I) into the Sanitary sewer systems and extend the life to the existing pipes. The lining process creates and new durable pipe within the older pipe at a much -reduced cost from open curing or directionally drilling in order to replace the older pipe. 24- 026 Lurton This project was to expand the r N' I- � t" ._t,' This project was completed in 2024 Parking Lot existing parking lot to install 15 ` using a combination of contract and Expansion additional parking stalls. parks staff labor. Project 24-034 Navarre This project included the renovation of the vehicle The project was completed intime for Fire Facility storage facility at the Navarre water plant to facilitate its the assumption of service by the OFD in use as a temporary fire vehicle facility. June of 2024. 9.04 Support to Staff Departments. Provide support to the Planning and Zoning department through review of grading plans and development plans. Strategy Measure I Target 12022 2023 2024 Complete Grading Reviews Number of building permit Grading reviews completed 100% of those required 293 214 165 35 45 10.0 POLICE DEPARTMENT. 36 ORONO POLICE DEPARTMENT 2024 ANNUAL REPORT Mission Statement "The members of the Orono Police Department are committed to providing the highest quality policing through fairness, service and pride. To foster this ideal, we promise to work in parternship with the communities we serve. ORONO POLICE Email: pdwebpolice@oronomn.gov Website: www.oronomn.gov/6a/police Facebook.com/oronopolicedepartment Or Twitter@policeorono Non -Emergency: 952-258-5321 Administration: 9 5 2-249-4700 2730 Kelley Parkway, Orono, MN 55356 '9_ PF m Message We are pleased to present the Orono Police Department's 2024 Annual Report. Our department is proud to serve the communities of Mound, Minnetonka Beach, Orono and Spring Park. We cover approximately 28 square miles of land and serve over 20,000 citizens. We value our community relationships and strive to provide the highest level of professionalism and compassion to every contact we have. This report will encompass our community outreach programs, police services as wel as crime trends and other activity throughout our jurisdiction. On behalf of all of our staff members, thank you for your continued support and we look forward to serving you in the New Year. Table of Contents Community Outreach IPMBA National Night Out D.A.R.E Heart Safe Community Initiative Traffic Safety Car Bike Safety Rodeo Embedded Social Worker Halloween Boo Blast Unmanned Aerial Vehicles (UAV) Program Holiday Tree Lighting Lake Minnetonka SWAT Drug Take Back Crime and Activity Reporting Community Road Clean -Up Activity Summary Polar Plunge Statistical Analysis Comparison Firearm Safety Supplemental Reporting High School Forensics Day Call Volume Summary ivestigations Summary Police Programs Explorers West Metro Drug Task Force Reserves CSO-Cadets Personnel 2 48 Community Outreach National Night Out We had many wonderful neighborhoods hosting the 2024 National Night Out. It was a great way to meet one another, build the community, and discover how to keep our communities safe and a great place to live. Our police and fire departments joined each party. We had six police officers, the chief of police, as well as police reserve officers, a community service officer and police cadets who joined together to be at each gathering. We want to thank everyone who participated in this incredible community event. Heart Safe Community Initiative Creating a Heart Safe Community is a public health initiative to help more people survive after a sudden cardiac arrest (SCA). The action plan created within this initiative prioritizes where and who to target in the community with CPR training and AED strategic device placement, such as in our schools and teaching our students. Ten Orono police officers, along with over 50 other public safety professionals participated at this year's event at the Mound Westonka High School. Through several different stations students learned to recognize warning signs and symptoms of SCA, the knowledge of CPR training and how to use an AED. 3 49 Bike Safety Rodeo The Orono Police Department, along with Our Lady of the Lake School and Mound Fire Department, participated in the second annual Bike Safety Rodeo. A bike rodeo is a fun way to introduce bicycle safety to kids and also gives them a chance to practice these skills. The event was a great turnout. There were four stations that included an obstacle course, bike maintenance checks, helmet fitting and hand signals time to help the kids become better bicyclists. Halloween Boo Blast and Local Celebrations Lunds & Byerly's hosted a Boo Blast and Fall Festival at the Navarre location. Kids arrived dressed in their costumes and were greeted by employees, police officers and firefighters. They participated in fun activities and definitely enjoyed their treats! .A_. It was a fun Orono officers also had the privilege of being guests at the Orono Woods Halloween Celebration. The bingo caller was even dressed as the Police Chief! or maybe it really was the police chief? C! 50 Holiday Tree Lighting Officers joined our communities in the annual holiday tree lighting festivities in Mound and Orono. Thank you to the Westonka Community and Commerce for sponsoring these events! Drug Take Back There is a real national concern for drug overdoses. It is a clear and present danger to public health and safety. The Orono Police Department is committed to participate with the DEA in an effort to reduce the misuse and availability of these drugs in our community. We provide means to safely and appropriately dispose of unwanted and unneeded prescription drugs. We do this by taking part in the Drug Take Back Day. Anyone in the community can safely dispose of unneeded medications from home, no questions asked, and can help in the prevention of substance abuse disorders. Please see our website for future Drug Take Back event dates. k, 51 Community Road Clean-up Rotary members, reserve officers, explorers, the Deputy Chief, the Police Chief and other volunteers participated in the annual road clean-up day in April. The snow over the winter hides all the trash that unfortunately accumulates along the roads in our community. The disappearance of the snow in the Spring makes it all visible. These volunteers spent their time making our cities look clean and beautiful again. Polar Plunge Once again, Orono officers braved the icy waters and participated in the Mound Polar Plunge. They assisted in raising a total of $87,086 for Minnesota Special Olympics! Firearm Safety For the sixth year now, the Orono Police have hosted a DNR Firearm Safety course for youths in our community. Instructors from Orono PD partnered with the MN DNR and Chunks Automotive Service to provide a new generation with a complete safety course. Students ages 11 and older attended a classroom -based firearms certification course where they learned now to handle firearms safely, responsibilities of a hunter and wildlife conservation. participated in a Field Day where they exercised their knowledge in scenario -based training. Each student finished the course with a final exam and received a firearms safety certificate. The class was filled with 20 great students again this year. They 52 High School Forensics Day The Orono High School offers a forensics class to their students. In this class, the students conduct multiple labs relating to forensic science that routinely occurs in law enforcement. The Orono Police Department, along with officers from West Hennepin Public Safety, Wayzata Police Department, agents from r ,,­�, 11,� the Minnesota Bureau of Criminal Apprehension and the FBI have hosted a Forensics Day class for the past several years. The day includes sessions from the Hennepin County Medical Examiner's Office, a K-9 demonstration and multiple interactive stations and scenario -based incidents where the students play the role as police officers and interact with role players. They conduct traffic stops, with scenarios that officers encounter daily, including compliant drivers and drivers that need to be arrested. At another station, students can see, feel and try on different police equipment, including SWAT gear. The day provides some hands-on experiences for the students and, as always, is an exciting day for officers to work closely with students in demonstrating law enforcement's commitments to their communities. �I Em 7 53 Police Programs Explorers Law Enforcement Exploring is a program sponsored by local law enforcement agencies to provide career information and scholarship opportunities to students aged 14 (completed 81" grade) to 20. Each year, Explorers test their skills and training at the Minnesota Law Enforcement Explorers Conference. This year's conference was held in Rochester, MN in April and was attended by all six of the Orono Police Explorers along with their four Police Explorer Advisors. This year the explorers brought home 1" place in Crime Prevention, 1st place in Job Interview, 4t" place in Hostage career opportunities • life skills Negotiation, 4t" place in Traffic Crash and 5t" place in service learning • charact— ' Arrest and Search. Congratulations to this outstanding education • leadership experience group of individuals. The conference had more than 700 explorers participating in various events and categories. The explorers are led by Orono Police Officers Mike Fournier, Trey Wiebusch, Brayden Sherman and Jane Szczepanik. E. 54 Police Reserves The Orono Police Reserves worked many events this past year and took on new members. They worked many regular events such as Tour De Tonka, football games, Orono High School graduation, Polar Plunge, Holiday Train, Orono Tree Lighting, Gear West Half Marathon, Long Lake Fire 5k, Orono High School Forensics Day, Explorers, and many more events around the Lake Minnetonka area. We currently have 11 members that range from college students to business owners. The reserves donated around an estimated 500 hours to our communities. We had reserve officer Melissa Sorenson graduate from the Hennepin County Reserve School in 2024. Reserve officer Jonah Hamberger completed and also joined the U.S. Marine Corps. Congratulations to Melissa and Jonah! Police CSO-Cadet Program Pictured: Deputy Chief Wittke, Officer Slipka, Reserve Officer Peluf, Reserve Officer Bagan and Officer Sherman In recent times, it has been very difficult to recruit new officers into law enforcement. In attempt to remedy this issue, in 2023, the Orono Police Department created a CSO- Cadet program. The CSO-Cadet program's intent is to hire individuals before they go to college, employ them throughout college, give them scholarships towards their education and then retain them as police officers when we have openings. In the Summer of 2023, we were able to employ two CSO-Cadets, Izzy Bagan and Kohlton Beck. Izzy, a graduate of Orono H.S., is doing four years of work at St. Thomas University where she is double -majoring. Kohlton is the son of our Sgt. Kenny Beck and is a graduate of Delano H.S. He has invested in the two-year program at Alexandria Technical College and should finish in the Spring of 2025. We are in the second year of this program and it is going very well. Both CSO-Cadets have shown a ton of dedication to the program and even volunteered during their time off as Orono PD Reserves. E 55 International Police Mountain Bike Association - IPMBA In 2024, the Orono Police Department sent three officers to get their certification with the International Police Mountain Bike Association. This 32-hour certification combines Emergency Vehicle Operations for bike officers with patro procedures, tactics, night operations, mock scenes and basic bike maintenance and on -the -road repairs. Officers are able to deploy their bikes to assist with community events, traffic control, crowd control, and assist on calls for service. Utilizing a bike can provide a stealthy approach to doing extra patrol in neighborhoods, and checking business during the night hours. In 2024, Orono's bike officers were able to use their bikes during Our Lady of the Lake Bicycle Safety Rodeo, and the Spirit of the Lakes Parade. D.A.R.E Officer Schultz continued her appointment as the school resource officer for Mound in 2024. She taught another successful D.A.R.E program with a combined 235 6th graders from Grandview Middle School and Our Lady of the Lake. The students covered 10 lessons and presented slideshows on the topics they learned. Thank you Officer Schultz for your commitment to our local students! 7 10 56 Traffic Safety Car In order to further enhance traffic safety in our communities, the Orono Police Department has partnered with the Minnesota Department of Public Safety's Office of Traffic Safety and acquired a new grant -funded police vehicle that will target distracted and reckless drivers. The vehicle chosen for this task was a Mazda CX-90, which was upfitted by Guardian Fleet Services in order to equip the vehicle with a full emergency vehicle lighting and technology package. This specialty marked traffic unit will allow for the detection of distracted drivers who traditionally correct their behavior in the presence of marked law enforcement, but return to distracted driving when no law enforcement is visible nearby. In addition to being used by officers during patrol shifts and during Toward Zero Death enforcement campaigns, the squad will be deployed to our neighborhoods and schools to further educate drivers of all ages on the importance of prioritizing safety behind the wheel. Embedded Social Worker Hennepin County established a new program in 2019 to have an embedded social worker amongst officers in police departments throughout the County. In 2022, Orono, along with 6 other local departments joined this program. The goal is to connect individuals that may be experiencing homelessness, mental health situations, and/or substance abuse issues with a social worker that can provide ongoing support, resources and appropriate services. Officers can provide referrals to the social worker when they are concerned about a citizen's situation and ongoing care. In 2024, 137 cases were referred to our social worker. Positive impacts have been made from both the law enforcement system side and those that are experiencing these health concerns. Embedded Social Worker Expansion within Hennepin County 2019 2020-2021 2022 2023 2024 5 workers 15 workers 31 workers 45 workers 45 workers 11 57 Unmanned Aerial Vehicles (UAV) Program This program was developed in 2020. The UAV's provide us with better capabilities when searching an area for a lost or missing person along with a larger safety margin when dealing with critical incidents. The UAV was deployed without a search warrant 50 times in 2024. The reasons for a UAV deployment without a search warrant allowed by statute are provided below: Reason Code Reason 1 During or in the aftermath of an emergency situation that involves the risk of death or bodily harm to a person 2 Over a public event where there is a heightened risk to the safety of participants by bystanders 3 To counter the risk of a terrorist attack by a specific individual or organization if the agency determines that credible intelligence indicates a risk 4 To prevent the loss of life and property in natural or man-made disasters and to facilitate operational planning, rescue, and recovery operations in the aftermath of these disasters 5 To conduct a threat assessment in anticipation of a specific event 6 To collect information from a public area if there is reasonable suspicion of criminal activity 7 To collect information for crash reconstruction purposes after a serious or deadly collision occurring on a public road 8 Over a public area for officer training or public relations purposes 9 For purposes unrelated to law enforcement at the request of government entity provided that the government entity makes the request in writing to the law enforcement agency and specifies the reason for the request and proposed period of use The date of deployment and the reason code are required to be submitted to the BCA UAV Data Collecting Unit each year. The following are the number of times and the reason code for each deployment reported by our agency in 2024: Reason Code Number of Deployments 1 11 8 39 "All other reason codes = 0 12 58 Lake Minnetonka SWAT The Lake Minnetonka SWAT team is comprised of 14 officers r from around Lake Minnetonka including Orono, Wayzata, South Lake Minnetonka, Minnetrista and West Hennepin Public �"raft Safety. These officers attend monthly trainings to stay current on regional and national trends, and put these skills to the test at the annual Minnesota Tactical Officers Association held at Camp Ripley. Lake Minnetonka SWAT makes the most out of their collaborative organization by combining the assets in place within each department to have the most amount of equipment and technology available to assist with resolving an active incident. In 2024, they saw the retirement of Lake Minnetonka SWAT Operator, Minnetrista Ofcr. Chad Griggs. South Lake Minnetonka Sgt. Mike O'Keefe continued in his role as SWAT Commander, while Wayzata Sgt. Brad Schoenherr continued with his role as Team Leader and Orono Sgt. Ryan Spencer as Assistant Team Leader. Minnetrista Officers Pat Johnson and Spencer Koch and Orono Officer Brayden Sherman became new SWAT operators and completed basic SWAT training. In 2024, Lake Minnetonka SWAT attended over 75 hours of SWAT specific training. The team operators, along with the MRAP, were deployed in a total of 6 on duty (4) and call out (2) capacities. Two of the responses in 2024 were for officer involved shootings. An "on -duty" response is classified as having enough SWAT resources currently working to handle the given situation. This can also mean operators who were working assigned to a call for service to utilize their training and ability to help resolve a high risk situation, which may not yet meet the threshold of a full SWAT call out. Lake Minnetonka continues to recruit for open positions within their service area, and highlight the advanced training, team camaraderie, and service to their community and profession as the top reasons to join. 13 59 Crime and Activity Reporting Activity Summary 270 Investigative Cases 86 Theft Cases 42 Assaults 192 Department Arrests 53 Fraud/Forgery 16 Criminal Sexual Conduct 21 Death Investigations 5 Motor Vehicle Thefts 0 CVO (0 resulting in death) 3 Referred Vulnerable Adult Cases 11 Burglary Cases 0 Arson 119 Handgun Permit to Purchase 0 Robbery Case 0 Homicide Part I / Group A Crimes 50 45 40 35 30 25 20 15 10 5 ■�� , ■I Homicide Rape Robbery Agg Assault Burglary Theft MV Theft ■ Mound ■ Orono ■ Spring Park ■ Mtka Beach Arson 14 60 Statistical Analysis Comparison of 2023 and 2024 Part I — Group A Crimes 2023 2024 % Change Homicide 0 0 0% Rape 3 4 33% Robbery 1 0 -100% Aggravated Assault 11 5 -55% Burglary 13 10 -23% Theft 95 87 -8% Motor Vehicle Theft 7 5 -29% Arson 0 0 0% Total 130 111 -15% Supplemental Reporting Reported as a pursuit by a peace officer of a fleeing suspect in a motor vehicle. Pursuits 2022 2023 2024 5 4 6 Day of Week Call Volume Summary Day of the Week 1 2 Priority 3 4 5 Total Sunday 867 78 1094 197 0 2236 Monday 992 101 1007 283 0 2383 Tuesday 924 112 1076 322 0 2434 Wednesday 1095 72 1121 278 0 2566 Thursday 1025 97 1221 301 0 2644 Friday 1111 118 1256 343 0 2828 Saturday 1031 101 1399 185 1 2717 Tota 1 7045 679 8174 1909 1 17808 The Orono Police Department was dispatched a total of 17,808 calls in 2024. The highest call volume day of the week was Friday. 15 61 Investigations Summary Aggravated Assault Orono officers were called to a domestic assault and the suspect had interfered with the victim calling 911. The suspect had been consuming alcohol and was pushing and hitting the victim and then put her in a chokehold and then threw her to the ground and continued assaulting her by punching and squeezing her neck with both hands. The victim was able to break free at one point and was able to run out of the house and across the street to a neighboring building. The suspect then took her wallet, keys, cell phones and vehicle and drove away. Officers were able to locate the suspect and arrested and charged him with Domestic Assault by Strangulation, Interference with 911 Call and DWI. He was convicted on Gross Misdemeanor charges. Burglaries The Orono Police Department along with at least eight other metro agencies investigated over 60 known burglaries where suspects were targeting high profile victims, breaking into their homes stealing over $100,000 in jewelry. These are still open investigations. Officers responded to a call of a burglary in which the reporting party told 911 dispatch that he arrived home and noticed several food items left out in the kitchen that were not left out when he left earlier in the day. The owner showed officers Ring Camera video of a suspect trying to gain access into the home. Officers and a K-9 searched the home and located the suspect in the basement bedroom lying in bed. Officers took the suspect into custody without incident. The suspect told officers he was at the residence to pick up sticks for the neighbor and said he entered the home through an open window and that he also needed sugar. The male was charged with 2nd Degree Burglary and is awaiting a jury trial scheduled for March 2025. DWI/Drug Arrests While on patrol, an officer was notified of a vehicle in the area in which the registered owner was revoked and had a felony warrant for 5t" Deg Drug Possession. The officer noticed the suspect vehicle drive past him and the officer visually ID'd the driver as the registered owner. The officer conducted a felony traffic stop on the vehicle and told 16 62 the driver he was under arrest for his warrant. After some resistance, the driver was out of the vehicle and handcuffed. Officers conducted an inventory search of the vehicle. Officers located a baggie and box of suspected meth and syringes. An officer also located a 40 caliber hollow point round of ammo. The male was booked for 51" Deg Drug Possession, DAR Obstruct Legal Process, Possess Ammo/Any Firearm -Previous Felony Conviction and for the Felony Warrant. The case remains open in Hennepin County Court. An officer was in his squad near Surfside Park when he was approached by a male stating a black Tahoe just backed into a wagon his kids were in while they were walking to their car. The RP said everyone was okay but thought the driver was drunk and actively trying to leave the scene. Officers approached the Tahoe and the driver was immediately argumentative and denied anything happened. While officers were speaking to witnesses, the driver put the Tahoe in reverse and began to back up but stopped when instructed to. The driver then exited her vehicle to discuss paying for the damaged wagon with the RP. At this time, the officers detected a strong odor of consumed alcoholic beverage coming from the driver and saw she had glossy eyes and dilated pupils. When asked, the driver said she had drinks earlier in the day. The officer had her perform SFST's, which she failed. The driver was placed under arrest and transported. A sergeant stayed on the scene with the driver's 2-year-old child until the child's father arrived to pick her up. Further testing of the driver provided a final result of .20BrAC. The case is open with the HCAO for 2nd Degree DWI and Neglect or Endangerment of a Child. Stolen / Recovered Motor Vehicles Officers responded to a call of a freshly stolen vehicle. The vehicle description was shared and another patrol officer intercepted a vehicle believed to be the stolen vehicle and initiated a pursuit. The officer lost sight of the vehicle as it was travelling at a high rate of speed and had turned it's lights off. As officers were searching the area, they came upon a crash scene and found a vehicle had crashed into the side of a garage. Officers later learned this was the accomplice suspect vehicle. The stolen vehicle was again located by a Wayzata officer and continued in a pursuit until the vehicle was disabled by spike strips. Two occupants of the stolen vehicle were arrested. The occupants of the crashed vehicle had exited and officers found one of them hiding in a second story of the garage and the other was found by a Wayzata K-9 17 63 officer hiding in the bushes, both were arrested. The crashed vehicle was also stolen from another city. The four suspects were all juvenile males, ages 13, 14, 14, and 17. The charges for the cases included Fleeing in a Motor Vehicle (MV), MV Theft, Tamper with MV, False Information to a Police Officer, Receiving Stolen Property, 1" Deg Damage to Property and Reckless Driving. Theft / Fraud Officers received theft from auto reports that occurred at the Susan E. Lurton Dog Park. One reporting party said they had cash and a credit card taken from their wallet that was left in their unlocked vehicle. A second individual indicated their wallet was taken from their vehicle, which was also unlocked. Both victims had local fraudulent charges on their personal credit/debit cards. Upon investigation, officers identified a suspect that was in commission of the crime of financial transaction card fraud and was also charged with tampering with a motor vehicle. Officers also identified a suspect that was charged with aiding and abetting tampering with a motor vehicle and aiding and abetting FTC Fraud. This case is under review by the Hennepin County Attorney's Office. Investigators received a call from a 68-year-old female victim of a fraud, Theft -by - Swindle case, with an $85,000 loss in US currency. The suspect represented themselves as a US Border Patrol Agent out of Texas. The "agent" told the female that they have open cases against her and she needed to pay. He drove to her apartment on two separate occasions, each time displaying federal identification and badges, which turned out to be fake. On each visit to her home, the victim threw a bag of cash in the back seat of the vehicle. The case is still an open investigation, however there are no leads to locate or identify the scammer(s). Criminal Sexual Conduct Officers received a call from a juvenile stating that was a video being shared of her having consensual sexual relations with a male. The juvenile RP was concerned that the video was being disseminated without her consent. Investigators conducted several interviews and executed search warrants on the digital media in question that resulted in finding multiple pornographic videos that show the juvenile partaking in sexual relations with a male who was recording the sexual acts he was partaking in with the juvenile. The case is being reviewed by the Hennepin County Attorney's Office for Use 64 of Minors in Sexual Performance/Pornographic Work and Possessing Pornographic Work Involving Minors. Assault Officers responded to a call of a physical domestic. Upon arrival, officers noted physical injury to the male's head and neck, as well as a ripped shirt. The male party identified the other party involved as his roommate and brother. While interviewing the parties, the victim stated to officers that the he was seated in a chair and the suspect held his legs down and punched him in the face with a closed fist at least three times. One punch was above the left eye causing significant swelling. The victim attempted to get up from the chair but the suspect pushed him back down and placed both hands around his neck and began choking him. The victim stated he was not able to breathe during this roughly 30 second period of time. Red marks and scratch marks on his neck were visible and photographed. Both parties admitted to having consumed alcohol prior to this altercation and also admitted to previous physical encounters. The suspect was arrested and charged with Domestic Strangulation. The case is awaiting a jury trial scheduled in 2025. Criminal Damage to Property Officers responded to a report of property damage. The RP indicated that he had a DJ gig at a venue in Mound and at the end of the night a male kicked one of the hard cases for his equipment. The RP said he and this other male have been exchanging words for the past few days and they also happen to live on the same street. The RP was driving down his street to his house and drove by the other male when he heard a thud near the back side of his truck. The RP pulled over and realized his rear passenger window was shattered. An investigator spoke with the male suspected to have caused the damage to the RP's truck and the suspect admitted to hitting the window on the truck with a closed fist. The total cost to repair the truck is over $2,000.00. The case is currently under court jurisdiction with the disposition of diversion and the suspect ordered to pay restitution. Drug Overdose Officers were dispatched to an overdose where a 19-year-old male was found deceased in his girlfriend's bedroom. It was reported that they had used heroin the night before and the male never woke up after going to sleep. The girlfriend said the heroin was purchased over the dark web and shipped through the mail. This case is still an open investigation. 19 65 West Metro Drug Task Force Collaborative Partnership The West Metro Drug Task Force (WMDTF) is a multi -agency coordination of drug enforcement in our communities. They work to reduce the supply of illegal narcotics and curb the criminal activity that is associated with drug abuse. The WMDTF is comprised of officers, deputies and sergeants from the Orono Police Department, Medina Police Department, Minnetrista Public Safety, West Hennepin Public Safety, Hennepin County Sheriff's Office, and the South West Metro Drug Task Force that combined with them in 2024. 2024 Statistics The WMDTF had another successful year in seizing large quantities of illegal narcotics and confiscating guns and removing them from the streets in our communities. They partnered with the DEA and FBI and participated in the High Intensity Drug Trafficking Area West Metro Initiative (HIDTA) program. Search Warrants .................................... 308 Meth........................................... 67,428.84 g ........242 Cocaine ................................. Arrests ........................................... ..... 11,383.15 g Charges ..................................................... 382 Fentanyl........................................ 2,039.54 g Indictments................................................ Guns......................................................... 72 Marijuana .................................... 84,128.40 g Heroin................... Ecstasy .......................................... 1,131.72 g 20 66 Personnel Changes New Officer Stephen Thomas came to us with 5 years prior experience from the South Lake Minnetonka Police Department. He has a Bachelor of Arts Degree in criminal justice from St. Cloud State University. Officer Thomas joined the Orono Police department in February of 2024. Years of Service Recognition Troy Carlson has been with the department for 5 years with prior experience as a deputy with the Carver County Sheriff's Department. Troy is currently a patrol officer as well as an operator for the Unmanned Aerial Vehicles unit. Thank you Troy! Aleah Lange has served the department for 5 years. She is currently a patrol officer, a field training officer (FTO), and most recently joined the Firearms Instructor team. Thank you Aleah! Ik Susan Schultz started with the department on March 3rd, 2004 and has now celebrated 20 years of service. She has held positions as a patrol officer, school resource officer and a drug recognition expert. She has also led traffic enforcement programs and is a coordinator for some of our community engagement events. Thank you Susie! 21 67 Tony White started with Orono PD as an officer on May 11, 2004. During his time at Orono, he has been a patrol officer and in investigations. Tony has also been a Use of Force and Firearms Instructor, and an operator on the Lake Minnetonka SWAT team. Thank you Tony! 22 68