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HomeMy WebLinkAbout07-28-15 Worksession Packet City of Oak Park Heights Worksession Date: Tuesday, July 28, 2015 Location: Oak Park Heights City Hall Conference Room Time: 5:30 p.m. 1. Call to Order 2. 2016 Proposed Budget 3. Discuss Possible Communication to Residents Regarding St. Croix River Crossing Project Testing (requested to be added by Councilmember Dougherty) 4. STANTEC Street Reconstruction Agreements —Addendum 92 and STANTEC Damages Request 5. Body Worn Cameras 6. Adjourn Page 1 of 22 THIS PAGE IS INTENTIONALLY LEFT BLANK Page 2 of 22 7/24/15 MEMO: Dear Mayor and City Council Members At the work session on 7/28/15 l would request that the City Council discuss the concept of the City sending a communication to those property owners whose homes were initially tested by Ames-Lunda at the start of the SCRCP to ensure they take the time to possibly reconnect with MNDOT/Ames-Lunda if they believe their home sustained some damages as a result of the Project. Thank You Chuck Dougherty Page 3 of 22 THIS PAGE IS INTENTIONALLY LEFT BLANK Page 4 of 22 3 City of Oak Park Heights 14168 Oak Park Blvd. N•Box 2007.Oak Park Heights,MN 55082•Phone(651)439-4439•Fax(651)439-0574 July 24th,2015 MEMO TO: Mayor and City Council Members FROM: Eric Johnson,City Administrator RE: STANTEC Street Reconstruction Agreements—Addendum#2&STANTEC Damages Request: TWO ITEMS REQUIRING DISCUSSION: Item#1: STANTEC Street Reconstruction Agreements—Addendum#2 The City has an agreement with STANTEC for planned items related to the 2014-2015 Street Reconstruction and totals $1.25 million dollars. This was approved by the City Council on 1/14/14. That agreement covered all most aspects of pre-design, design, feasibility, surveying, project management, provision of as-builts/GIS documentation and close-out. (Agreement(defined as Addendum#1)also attached hereto) Items that such Agreement did not cover were project additions,such as change orders that were not inclusive of the initial design scope. To date the City has approved only a few alterations beyond the initial scope and includes the following list below - totaling $22,097 in additional services or +/- 1.77% change in Agreement Costs due to City requested actions. Please note the Oren Ave.water project services are funded in another project element. CITY ENGINEERING I CONSTRUCTION MG MT COSTS-2014&2015 Street Reconstruction Base Agreement with Stantec-Jan 2014 $ 1,250,000.00 Scope Change 1 Stagecoach Watermain $ 11,420.00 Scope Change 2 Watermain(Alt#2 w/Hardrives) $ 4,760.00 Scope Change 3 Valley View Park-Entrance (Alt#1 with Hardrives) $ 6,280,00 Scope Change 4 Valley View Park-Parking Area(Alternate w/Al) $ 3,751.00 CREDITforArea D-Deletions 65th,Ozark,Etc. (Stantec completed design) $ (4,114.00) Total Engineering SerWes w/City Direct Actions $ 1,272,097.00 Difference from Initial Agreement $ 22,097.00 %Difference from Initial Agreement 1,77% CITY STAFF would recommend the approval of the Addendum#2. Page 5 of 22 Item#2 STANTEC Damages Request: The City has also been approached by STANTEC requesting that they be provided $72,800 in costs that were incurred by their firm as result of the delays from Hardrives Inc., the City's primary contractor on the 2014 elements. As this scenario is difficult to deeply analyze it is likely STANTEC did not anticipate the delays caused by Hardrives, yet their firm must remain mobilized on the site and continue to execute the project—as the City's agent- beyond the timelines established in the STANTEC/City bidding documents. STANTEC'S request is enclosed here—dated June 8th, 2015: Recall the City secured $93,000 in Liquidated Damages from Hardrives for its delays on the project and were put in place for not meeting certain milestones and other items that were within Harddves' control. I would believe STANTEC was materially impacted by these delays. STANTEC's request is 78% of the Damages received by Hardrives. Please recall that Hardrives must complete all tasks on the Project and while there were some delays and inconvenience the City did not likely incur material financial—out-of-pocket loss, compared to the total contract costs, as STANTEC did. Considering the fact that the City and STAN ETC have an agreement(Addendum#1)that indicates that "Should the City or Engineer discover circumstances that could be wholly unanticipated with a project of this type and would cause expense or cost savings, both parties agree that the other may request additional compensation or cost reduction..." The question of course is are the delays from Hardrives to be "wholly unanticipated" and is the $72,800 a plausible figure to request. As to the first part of the question, three weeks of delays is probably not wholly unanticipated compared to, for example, a six month delay, but also was not in Stantec control and they likely had some costs. If the Council was amenable to the STANTEC request and applied the received Liquidated Damages (a savings really from the Hardrives' payments)to the City's the final Total Engineering Services costs the City would be at a deviation of less than 0.15%+/-. Total Engineering Servcies w/City Direct Actions $ 1,272,097.00 Increase due to Hardrives Delay- REQUEST from STANTEC $ 72,800.00 Application of All Liquidated Damges to Total Engineering Services $ (93,000.00) TOTAL ENGINEERING SERVICES $ 1,251,897.00 Difference from Initial Agreement $ 1,897.00 %Difference from Initial Agreement 0.15% As of this writing, I am awaiting more information from Stantec to support their position for the$72,800 and is something I would like the Council to discuss on 7128 work session. I would lastly comment that their work has been favorable, responsive and timely so as to possibly some meaningful level of such Liquidated Damages to STANTEC. Naturally, if there are alteration or other unknowns developing these would have to be addressed In the future, but his is where we are at this point. •_. Page 6 of 22 Stantec PROFESSIONAL.SERVICES AGREEMENT ADDENDUM #2 Attached to and forming part of the PROFESSIONAL SERVICES AGREEMENT ADDENDUM #1 fSEE ATTACHED), BETWEEN: CITY OF OAK PARK HEIGHTS, MINNESOTA (hereinafter called the "CITY") -and- STANTEC CONSULTING SERVICES INC. (hereinafter called the "Engineer") This project specific addendum modifies PSA Addendum #1, for the Oak Park Heights 2014 - 2016 Street Reconstruction Project fhereinofter called the "Project")., areas B.C, D& E as identified on Figure 1 of the Feasibility Report prepared in October,2013- Due to circumsfonces not foreseen prior to the signing of Addendum fl, the following modifications have been agreed upon between the CITY and the Engineer. Modifications: 1. Engineering Extra Services-for the following tasks performed in 2014 (also see attached correspondence dated June 17,2015): a. Task I -Water main Improvements along Stagecoach Trail b. Task 2-water main Improvements between Stagecoach North and Perkins Ave c. Task 3-Valley View Park Entrance Reclaim and Overlay d. Total Additional Fee: $22,460. 2. Additional Engineering Services-for the extension of construction services that resulted from the failure by the Contractor to meet the specified Milestone Dates. a. Total Additional Fee: $72,800;as a portion of the Liquidated Damages paid by the Contractor less costs incurred by the City. 3. Alternates 1 and 2 - Valley View Parking Lot-includes the preliminary design for bidding, final design and construction services associated with the Alternate. See attached cost estimate. a. Total Additional Fee: $3,751. 4_ Alternates 3, 4,5 and 6 includes modifying the bidding documents (plan set and bid form) to incorporate the named Alternates. Also includes the savings in reduction of construction observation due to omission of parts or all of four streets. See attached cost estimate. a. Total Additional Fee:-$4,114, Total Additional Fee to be added to the Lump Sum of$1,250,000 is: $94,x97.00 Page 1 of 2 Page 7 of 22 Stantec PROFESSIONAL SERVICES AGREEMENT ADDENDUM #2 Unless there is a further alteration as agreed to in writing between the CITY and the Engineer, this agreement shall prevail throughout the course of the Project and such terms shall supersede the November 181". 1999 Agreement and PSA Addendum #1. CITY OF OAK PARK HEIGHTS STANTEC CONSULTING SERVICES INC. Dr. Eric Johnson.AICP City Administrator Cristina M.Mlejnek, P.E., Phil Gravel, P.E.. Principal Page 2 of 2 Page 8 of 22 4 2335 Highway 36 west,St.Paul MN 55113-3819 June 8, 2015 + File: 193801994 -�-� Attention: Eric Johnson 14168 Oak Park Boulevard PO Box 2007 Oak Park Heights, MN 55082 Dear Eric, Reference: 2014 Street Project-Additional Costs Incurred by Stantec This letter references P$A Addendum #2, Modification #2 for Additional Engineering Services. Project budget management includes making projections based on many items including construction schedules. The timelines and milestone dates specified in the Contact Documents is a major aid in working with set budgets. Due to a number of factors, Hardrives did not meet any of the milestone dates. Some factors include the weather and private utility work. (See attached correspondence dated April 24, 2015). Because the Contractor did not meet any of the milestone dates set forth in the Contract,Stantec continued to manage construction and administer each project area an average of three and a half weeks beyond the planned/budgeted timeline. The two primary individuals (Lucas and Sandy) to work on the project have an average rate of$104/hour. Three and a half weeks at a combined 50 hours {for both, not each) per week at this rate for each area comes to$72,800 in work beyond the milestone dates. Please let me know if additional information or any clarification is needed. Regards, Stantec �4o l Cristina Mlejnek, P.E. City Engineer Phone: (651) 967-4619 Fax: (651)636-1311 cristina.rnleinek @stantec.com Page 9 of 22 StanteC PROFESSIONAL SERVICES AGREEMENT ADDENDUM #1 Attached to and forming part of the PROFESSIONAL SERVICES AGREEMENT, DATED NOVEMBER 18, 1999, BETWEEN: CITY OF OAK PARK HEIGHTS, MINNESOTA (hereinafter called the "CITY") -and- STANTEC CONSULTING SERVICES INC. (hereinafter called the "Engineer") This project specific addendum revises Section 3 of the AGREEMENT, City's Payment to Engineer, for the Oak Park Heights 2014-2016 Street Reconstruction Project(hereinafter tailed the "Project")., areas B, C, D & E as identified on Figure 1 of the Feasibility Report prepared in October,2013 (Attachment "A"). The Engineer and the CITY agree on a lump sum, not to exceed fee of$1,250,000.00, to the CITY for engineering expenses related to the Project including the following elements consistent with past practices including: Feasibility, Preliminary Surveying/Field Investigation, Design and Bidding, Construction Observation/Management, Surveying, Creating and Providing Record Plans/Base Map Updates; (not including third-party testing or permit fees). General Scope of Engineering Services to be Provided: 1_ Feasibility-includes creating a report identifying the project areas, the type of improvements required, the cost for those improvements,and how the City could fund the improvements. 2. Preliminary Surveying/Field fnvestigation-includes preliminary surveying; and field investigation for sanitary and storm sewer; and sanitary sewer televising review and coordinate any third party testing in order to determine needed improvements. 3. Design and Bidding -includes the design and bidding of street reconstruction, water main replacement, storm sewer rehabilitation,sanitary sewer rehabilitation,and sanitary sewer lining. 4. Construction Observation/Management - includes the construcfion observation of street reconstruction and utility improvements; quantity record keeping; daily observation reports; testing reports; and general project coordination with the contractor, residents, and businesses; working with the City to address deficiencies and/or securing data necessary should the contractor be in violation of the contract up to and including removal and securing performance from the Project security. 5. Surveying - includes water main, storm sewer, and street staking; record plan surveying following improvements. & Creating and Providing Record Plans/Base Map Updates-includes providing an electronic (.pdf) copy of the record plans,and completion of AutoCAD base map updates to all improved utilities.Shape files of the utilities and roadway surfaces will be provided to the City and which shall also include X-Y-7 dimensions and data labels The listing above constitutes what is generally anticipated with a project of this magnitude and the parties agree that this list is not exhaustive. Unique deviations shall be promptly communicated to the other party for consideration for costs increases or reductions outside this General Scope. Page T of 2 J>i' ` Page 10 of 22 5 Stantec PROFESSIONAL SERVICES AGREEMENT ADDENDUM #1 In addition,the following considerations shall prevail: • Progress payments will be made by the CITY to the Engineer based on relative progress and/or completion of each phase listed above. • Should the CITY or the Engineer discover circumstances that could be wholly unanticipated with a project of this type and would cause expense or cost savings, both parties agree that the other may request additional compensation or cost reductions; any such requests must be made promptfy and with detailed supporting documentation provided: o In the event the CITY would request additional work that will result in a substantial change in design or project scope,Stantec may request additional compensation from the CITY. o In the event the CITY project is altered to reduce construction costs by more than 10% (due to one or a combination of total design changes) the CITY may request cost reductions from the Engineer. a In the event the City project is delayed,and work cannot be completed by the end of 2016. Unless there is a further alteration as agreed to in writing between the CITY and the Engineer, this agreement shall prevail throughout the course of the Project and such terms shall supersede the November 18th, 1999 Agreement or any subsequent amendments. i F CITY OF K PA GHTS STANTEC CONSULTING SERVICES INC. D .Pi is Jo nson,AICP C.y Ad inistrator Christopher W. Long, P.E., Michael Kennedy, P.E.,Vice President Page 2 of 2 Page 11 of 22 to nti. 2335 Highway 3E west,51.Paul MN 551133819 April 24, 2015 File: 193801994 Mr, Eric Johnson, City Administrator City of Oak Park Heights 14168 Oak Park Boulevard North P.O. Box 2007 Oak Pork Heights, MN 55082 Reference: 2014 Street Reconstruction Project Contractor Liquidated Damages Dear Eric, The purpose of this letter is to provide information regarding Contractor liquidated damages related to work performed during fhe street reconstruction project. Liquidated damages are calculated based on the number of days construction work extended beyond the required Substantial Completion Date to achieve the requirements for Substantial Completion_ For each day beyond the requirement, $1,500 in liquidated damages accrues. The current amount being withheld is $249,000. Some of this amount may be reduced as described below; One month for lower Area C -the only outstanding item was signage (fully functional) Ten days for Alternate 1 - final surface was paved (fully functional) Weather-wettest spring on record caused start up delays Xcel's project- not in Hardrive's control Century Link project - not in Hardrive's control The Contractor (Hardrives) has proposed Liquidated Damages in the amount is$93,000. We request that the City accept the amount of$93,000 from the Contractor due to the failure by the Contractor to meet the specified Milestone Dates as presented in the Contract Documents and this correspondence. Please let me know if there are any questions or additional information is required. Page 12 of 22 April 24,2015 193801994 Page 2of2 Reference: 2014 Street Reconstruction Project Contractor Liquidated Damages Sincerely, 3tantec �44 l Cristina Mlejnek, P.E. Project Manager Phone: (651) 967-4619 Fax:651-636-1311 cristina.mleinek @stantec.com Attachment: none c. File mC OMvMen1 F I Page 13 of 22 THIS PAGE IS INTENTIONALLY LEFT BLANK Page 14 of 22 POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 14168 OAK PARK BLVD. NORTH - P.O. BOX 2007 OAK PARK HEIGHTS, MINNESOTA 55082 TELEPHONE:(651)439-4723 # FAX: (651)439-3639 EMERGENCY: 911 July 24, 2015 To: Council Re: Background information----Body Worn Cameras In an effort to continue our progressive and professional services to the community of OPH, I am recommending implementation of Body Worn Cameras in the police department. Cameras have been in use by law enforcement for decades with in car video systems. Technology for BWC's has been improving and refined by manufactures for nearly a decade in an effort to meet the demands required of our equipment. The civilian world is filled with personal cameras and video recorders. LE can easily be considered to have been behind the curve with this technology with as few departments that have been using it until recent years. However some BWC's have been in use by some larger Minnesota LE agencies for several years. With the price reduction and manufacture influx of choice and competition the technology has become available to all agencies. The technology I implemented in the department with the in car video systems in 2008 has been a useful tool for evidence documentation, officer safety, complaint resolution, and court prosecution. The implementation of BWC's is the next step using this technology. There has been much"ado" in the news and other sources about this technology recently; however in reality the cameras have been in use for years. Many of the same things were said when we started with in car video systems, and little if any of the negative concerns ever became a reality and were addressed if they did. The technology has shown to be a huge benefit to law enforcement and the communities we serve. Recent talk of legislative action to address the data rules should only be an improvement. Video is becoming an expectation by the public and the courts. I wrote policy on the use of BWC's for the department. This policy was developed and written after researching other agencies policy, use of force incident research documentation, and best practices from sources such as LMC, MN Chiefs Assoc., DOJ COPS, and the International Chiefs Assoc. The policy I wrote provides protection, guidance, and direction to officers and the department. A procedure on specifics of the "mechanical"use will be written after we receive the equipment and have trained with the manufacture on the equipment and software_ The policy has been presented to our police officers union and accepted by them. Our officers see the benefit to cameras to protect them and help document incidents. City administration and legal counsel have reviewed the policy. Page 15 of 22 POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 94168 OAK PARK BLVD. NORTH - P.O. BOX 2097 OAK PARK HEIGHTS, MINNESOTA 55982 TELEPHONE:(651)439-4723 FAX:(651)439-3639 EMERGENCY:911 I also recommend an addition to the Master Fee Schedule of the city. This addition addresses the cost associated with gathering, reviewing, redaction, and releasing the data. The fee recommended is that data requests for In Car Video or B WC's be charged`Burden Whole Actual Cost"to include full hourly wage and benefits of staff time and direct costs for materials. The expected fee would be required prior to processing the request with the balance due upon completion. We would still be obligated to provide the data to the subject of the data, and those parties in criminal prosecution without charge as required under MGDPA and Rules of Criminal Procedure. The fee is for all other persons or media and allows the city to recoup direct costs as allowed under MGDPA. A very generous donation already accepted by council was received from a private family "Ernest and Donna Dielenthies"living here in OPH who realize the benefits to our officers and the department in the use of these cameras. The remainder of the cost for purchase could come from the Drug and DWI Forfeiture fund or capital outlay funding. I recommend purchasing the Watchguard brand BWC system to include 3 cameras, independent server storage, server software, and training. This system has been reviewed along with other brands currently in the market place. I feel this system will best fit our needs today and into the future. I polled other agencies on equipment they have or have tried along with the review of our needs and numerous manufacture options and recommend this system. This system will sister with our current Watchguard In Car Video and is expected by the manufacture to "integrate" together with the next generation of Watchguard In Car Video. The manufacture has provided a quote for equipment and training. Page 16 of 22 - CAMERA QUOTE [? 6 G I T A L I ry C. A I' V I r, - U 415 Century Parkway,Alien,TX 75013 (972)423-9777 Fax: (972)423-9778 National Toll-Free 1-800-605-MPEG(6734) www.watchguardvideo.com Quote #: QUO-19576-W4 Rev #: 1 Oak Park Heights(MCF) Quote Valid From: 2/13/2015 To: 5/1/2015 Attn: Brian DeRosier Quote Presented By: Steve Doble 5329 Osgood Ave N, Stillwater, MN,55082 presenter Contact: SDoble @WatchGuardvideo.com 651-439-4723 651-779-1385 bwderos @cityofoakparkheights.com 130 days 1UPS Ground Net 30 # Part Number Description Unit Price Qty Ext Price 1 HDW-4RE-SRV-002 Server,4RE,Tower,1-5 Concurrent Cars,8TB,Win7,Keyboard,Monitor,Mouse $3,840.00 1 $3,840.00 2 KEY-ELB-SRV-300 Evidence Library 3 Server Software License Key $1,000.00 1 $1,000.00 3 VIS-CAM°EXT-UO2 VISTA HD,Extended Version,Wearable Camera $895.00 3 $2,685.00 4 SVC-4RE-RMT-410 4RE Remote System Setup,Configuration,Testing and Admin Training $750.00 1 $750.00 5 SFW-MNT-ELB-1ST Software Protection,Evidence Library,Incl.1st Yr(Months 1-12) Included 3 Included 6 KEY-ELB-CLI-300 Evidence Library 3 Client Software License Key,Included Included 5 Included 7 WGS00150 Eiecard Codec License Included 5 Included 8 SFW-SQL-SRV-101 Software,SQL Server 2008 R2,w11 CAL Included 1 Included 9 VIS-EXT-KIT-001 Vista Extended Kit,incl.Charging Doc,USB,Chest Mount kit Included 3 Included iR WAR-VIS-0AM-1ST I Warranty,Vista Standard 1st Year Included 3 Included Comments: • I� $8,275.00 Product available on or after 5/1/2013 $250.00 $8,525.00 1of1 Page 17 of 22 Oak Park Heights Police Department Policy Manual Re:Body worn Cameras Effective Date: Revision Dates: Policy#4900 The Oak Park Heights Police Department strives to provide professional law enforcement services to the citizens of Oak Park Heights. The use of technology in today's society has become the norm and is often times an expectation. Body Worn Cameras are a readily available technology and provide a platform for recording and documentation of evidence and details of an incident that officers respond to. This information can allow officers to complete more accurate reports, better court testimony, and protection of officers against conduct complaints. The BWC is an extension of technology already in place and used by the department with In Car Video systems. This policy is intended to provide officers with the instructions on when and how to use body-worn cameras (BWC)so that officers may reliably record their contacts with the public. This policy is written with the understanding BWC's are another tool for officers and the department to capture the conduct of persons and other evidentiary elements during an incident. The devices are not without limitations and some of these limitations deserve special notation as part of this policy. These limitations have been documented in the industry from past recorded incidents and testing. When video captured is analyzed after the fact and without the immediacy,stress of the event, and many other factors that may impact an officer's perception of the situation it may not evoke similar responses in the viewer. 1. A camera mounted to a person does not follow the eyes of the officer, or see as the officer sees. Cameras may see in better or worse detail than the officer,the camera may be limited in peripheral view, and other anomalies associated with video and photography. 2. Some tactile clues cannot be recorded visually. Officers may feel a suspect tense up and or start to pull away while being arrested. A suspect bringing his hands up may appear to be surrendering on camera but that may not be perceived by an officer on scene who is taking into consideration all elements at hand and may actually feel and appear as if the subject is preparing to fight to the officer. 3. Camera speed is different than real life observation. Cameras may miss some details or other details may be seen by the camera that could not or were not seen by the officer. Lighting,camera recording speed, and other circumstances may affect what is recorded or not recorded. 4. Cameras record in 2D. Depth perception is perceived by human eye. Multiple cameras at different angles may capture an incident in what appears to be vastly different differences. A single camera may present images that appear to be farther away or closer than they really are. 5. Time stamping may or may not be accurate or coincide with other data. Page 18 of 22 6. Camera footage can encourage second guessing of officer perceptions and impressions of an event by uninformed persons while in calm and comfortable conditions and not being subjected to the event at real life speeds that the officer involved in the incident was subjected to. 7. Not all audio may be captured. The microphone may be covered,the sound may be too loud, soft, or of a pitch that is not captured. POLICY It is the policy of this department that officers should activate the BWC when such use is appropriate to the performance of his or her official duties and where recordings are consistent with policy and law. This policy does not govern the use of surreptitious recording used in authorized undercover operations. OBJECTIVES 1. BWC's record details of an event and serve to aid the officer in recalling details of an event and provide evidence in court. 2. The recordings enhance the agency's ability to review incidents, officer and subject interactions, and document evidence for court or resolution of complaints. 3. BWC's may also be useful in documenting crime and accident scenes or other events such as confiscation of property, documentation of evidence or contraband at a scene. HOW and WHEN CAMERAS SHOULD BE USED 1. Officers should activate BWC's to record all contacts with citizens in the performance of their duties that the officer would expect an arrest, citation, need for documentation of physical evidence, documentation of suspect actions and statements, witness statements or victim statements especially those that show emotion or state of mind at time of incident. 2. If reasonable and not a safety or tactical consideration the officer will inform subjects that request to know if they are being recorded if the officer is in a location the subject would otherwise have an expectation of privacy if the officer where not there. This would include inside a private residence. 3. Officers should record the entire event until the officer has cleared the scene, subject has been turned over to jail staff,or the officer is otherwise not engaging persons. Lapses in recordings will be documented in the officer's report. Suspects secured in a squad with the in car video system running are considered to be recorded for the purpose of this policy. Dual recording with BWC and In Car Video is not required "i.e during transport,while waiting and performing vehicle tow operations, etc. 4. Audio should only be turned off temporarily if the officer is in need of confidentially conferring with another officer, anon complainant,or other documented situation. Officers will document in their report as to why there were any lapses in recording. S. Officers are not obligated nor should they turn off recording device simply at the request of a subject. Officers will take the totality of circumstances into consideration. 6. Officers may elect to stop recording for other victim statements and interviews if the officer feels it is hampering the interview. This should be documented by the officer in the report. Page 19 of 22 7. Officers will follow operating procedures separately outlined in procedure manual about marking video clips,storage, equipment handling,and other operational issues respective of the equipment. USE and OPERATION 1. BWC's are issued primarily to uniformed officers, however plain clothes officers or investigators may also use BWC's. 2. Only BWC's issued and approved by this department will be worn by Officers. Officers assigned to a SWAT team will be considered to have been issued an approved device if issued or assigned by SWAT command during SWAT operations. 3. BWC's are property of the department and all data captured by the device is property of the department. 4. Personnel will complete training prior to the use of BWC's. Personnel will be retrained or provided documentation if operation of the BWC's is changed by update or change of equipment. 5. BWC's will be the responsibility of the officer wearing a BWC to care for and ensure proper operation of the unit. Equipment malfunctions shall be brought to the attention of administrative personnel or other assigned person. Officers will use equipment malfunction reports describing the malfunction and circumstances surrounding the cause if known. 6. Officers will test BWC's prior to each shift. 7. Officers will not edit, alter, erase, duplicate,share,or otherwise distribute in any manner BWC recordings without prior approval of the Chief of Police or their designee. 8. Officers should inform supervisors of recordings that may be of training value,community outreach,or other value to the department other than those specifically saved for evidentiary value. 9. Officers will be allowed to review recordings prior to providing a statement,completing reports, and in a serious use of force event. This allows the officer to refresh their memory and provide a more detailed and accurate statement or report. 10. The department does reserve the right to limit or restrict viewing of recordings as allowed for investigation and in conformance with data practice law. 11. Requests for deletion of recordings (e.g., in the event of mistakenly recording a personal event) shall be submitted to the Chief of Police or their designee. The CLEO will review the request and determine if the event will be deleted or retained. All requests approved or denied will be kept on file. 12. Officers shall note in their report, all incidents in which a BWC was activated during arrest, use of force incidents, or other evidentiary incidents. 13. As allowable by type of equipment being used, all files will be "tagged"with the ICR number, Officer#, Date,and Time associated with the event. Any event not having an ICR number associated will be identified by Officer#, Date,Time. Page 20 of 22 RESTRICTIONS and PROHIBITED USE Z. BWC's should only be used to document law enforcement related events as previously described, or events in the public view that may be of public outreach value or other noncriminal purposes. Our intent is not documenting daily activity of citizens or employees not related to law enforcement purposes,or that which is of other value as a specific incident. 2. BWC shall not generally be used to record other police personnel involved in daily activity without approval of the CLEO. 3. BWC will not be used in the police department outside of the interview rooms, unless there is a specific incident inside the department requiring police response,or for training purposes. 4. BWC shall not generally be used to record interaction with undercover officers or confidential informants. 5. BWC's should not be used during breaks or other personal activity of the officer. 6. BWC's should not be used in an area or location open to the public or private location having persons not involved or unaware of the call for service who would normally have a reasonable expectation of privacy"Le locker room of fitness club" unless the officer is specifically there for a reported law enforcement activity and the officer feels the need to record the situation outweighs the consideration for privacy. 7. If a recording captured nudity the officer shall notify the Chief of Police of the recording so it may be flagged and only specific articulated viewing for evidence allowed. 8. Medical response/assistance calls will not normally be recorded. 9. Officers will not record interactions with Magistrates or other routine Court proceedings unless responding to an incident. STORAGE 1. All files shall be securely downloaded periodically if needed to create additional space and no later than the end of the officer's daily shift. 2. All images and data are exclusive property of this department. Accessing, copying, or releasing of files shall be by designated personnel only. Release will be approved by the Chief of Police or their designee only. 3. Files will be securely stored in accordance with state records retention rule and no longer than useful for purposes of evidentlary value,training,or community outreach use. 4. Files kept as evidence will be kept secure until criminal prosecution and appeal processes have been completed, or as required for evidentiary retention. 5. Investigative files will be kept as needed until the investigation is complete without prosecution or there is no longer reasonable expectation of solving the case and the statute of limitations has expired,then the file may be flagged for 90 day destruction. In the circumstances of events involving death or great bodily harm these events will be kept perpetually. 6. Files not being retained for evidence or investigation may be destroyed after 60 days. This provides time for complaints or other concerns to be brought forward before the data is destroyed that may provide details of the event in question. Prior to destruction,the Chief of Police will be provided a listing of the number of recordings being destroyed,date of Page 21 of 22 destruction, and the date range of the recordings (i.e. 25 recordings between the dates of Jan 1, 2015 to Jan 30, 2015 erased on 05-01-2015. This record will be maintained. Release of Video/Data 7. All recordings will be released as required by MN Data practice law. 8. Files as part of an incident resulting in criminal prosecution will be considered to be under investigation until the disposition of the case and the period of appeal having lapsed. 9. Other than as required by law for subjects of the data or in conformance with criminal prosecution disclosure rules; all requests for video/data will be charged actual costs of employee time for retrieval, redaction review and redaction, processing, and data storage media. 10. The Chief of Police or their designee will be responsible for data release. 11. Requestors will provide the expected cost for the data processing and copying request at the time the request is made,and final payment prior to receiving the data. Page 22 of 22