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HomeMy WebLinkAbout2014-06-04 Packet - Workshop CITY OF UKIAH CITY COUNCIL AGENDA Work Session CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 June 4, 2014 4:30 p.m. WORKSHOP 1. ROLL CALL 2. STRATEGIC PLANNING a. Police Department Strategic Planning Workshop; Presentation of Strategic Review 2013-14 3. PUBLIC COMMENT 4. ADJOURNMENT Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 24 hours prior to the meeting set forth on this agenda. Dated this 30th day of May, 2014 Kristine Lawler, City Clerk -1 Ukiah Police Department Strategic Review 2013-14 May 28, 2014 2- This report was prepared by: Julie Fetherston of Strategic Communications 709 W. Clay St. Ukiah, Ca 95482 Phone: (707) 272-5092 E-Mail: julief@pacific.net Julie Fetherston blends a scientific approach to research with an intuitive awareness of what motivates and influences people to help organizations and individuals gain clarity about their goals and the steps they should take to achieve them. She majored in Psychology, working in business management for many years before returning to attain her Masters of Science degree in Range Management from UC Berkeley. For ten years she worked for UC Cooperative Extension collaborating on research; creating strategic and management plans; and developing research-informed, science-based education programs for youth and adults. After using her experience and education as a Program Director and Research Assistant for UC Cooperative Extension, she decided to follow her heart and pursue her own company. Her business experience, thorough approach, and fluid communication style make her easy to work with while she leads to clients to the results they seek. -3 Ukiah Police Department Core Values: Safety, Professionalism, and Community Service Vision: Police and citizens working together to create a safe community in which to live, work, raise a family and visit. Mission: In partnership with the community, the Ukiah Police Department shall use its resources to provide quality public safety services, to enforce the law, to prevent crime, and to protect the safety and security of all. Introduction Why do people live in a community like Ukiah? What factors contribute to quality of life and a sense of community? What is the role of police officers in creating and maintaining this quality of life? Where are we as a community and where do we want to be in ten years? How do the City Council and the Ukiah Police Department (UPD) know if they are meeting the expectations of their community? These are some of the questions that prompted the creation of this report. The goal of this report is threefold: to provide a snapshot of UPD’s performance for 2013-14; to develop a consistent format for annual report cards, and to recommend priorities that will set a course for the next five to ten years. The Ukiah Police Department’s Strategic Plan for 2010-2015 serves as a foundation for this review. In compiling this report, I gathered qualitative data from interviews with key community leaders, comparative data from third party sources, and statistical information from UPD. I used these sources to measure UPD’s performance this year and to develop measures for an annual report card with consistent, cost-effective comparisons, and to illustrate trends over time. Ten years of historical data, plus the key leader interviews, created a clear picture of how staffing levels affect everything from the number of crimes in Ukiah to the ability to develop a comprehensive recruitment and retention program. It is also clear that a substantial shift has occurred in the demographics of the department, from more seasoned veterans to dedicated, yet inexperienced officers. These facts informed the recommendations made throughout the report. This report will: • Outline the process used • Report key findings from community interviews • Assess UPD’s performance for 2013-14 as compared to strategic goals • Make recommendations for future priorities • Suggest standardized measures for each of the five goal areas • Create a context for discussion and input from the City Council Introduction 4- Community Leader Interviews Interviews provided information regarding community attitudes and expectations about local public safety. The qualitative data was collected for use in developing quantitative measures in each of UPD’s five strategic goal areas: The interviews were conducted with 32 key community partners and leaders who represent the major segments of our community (see appendix A for list of interviewees). Key Community Leader Interviews Each interview was approximately one hour long. Eight interview questions were designed with three goals in mind: to assess self-reported quality of life, to identify factors that affect quality of life, and to clarify expectations about UPD’s role in support of these factors. To meet local expectations, we must first understand them. If, due to limited resources or other legitimate reasons, UPD cannot meet community expectations, the City of Ukiah should clearly communicate their challenges and priorities so community members can adjust their expectations. COMMUNITY SEGMENTS REPRESENTED Media 3% Education 7% Faith 6% Police 19% Fire 7% MSCO 3% City Government 19% County Government 3% Business 13% Health Services 7% Non-Profits 13% Introduction -5 Below is the list of interview questions: 1. On a scale of 1-5 (with 5 as highest), how would you rate your quality of life in Ukiah? 2. What are the top three things that affect your quality of life? 3. What do you think the UPD’s role is in addressing these issues? 4. What are the most pressing problems facing the City of Ukiah? 5. Do you have any ideas on how to address these problems? 6. Currently, what do you see as UPD’s most important strengths? 7. How can UPD improve? 8. What do you want from UPD? Statistical Information After assessing the survey data, several clear focus areas emerged; I used these focus areas to collect statistical information on crime, and requested additional information from UPD, including number of calls for service, crime clearance rates, staffing levels, and overtime hours. I used this information to create metrics for each of the five goal areas. To be useful and practical, metrics must accurately reflect the efforts and function of the department without becoming a burden to collect when resources are limited. To develop measurements, both quantitative and qualitative data are essential. Quantitative measures are precise and concise ways to quickly assess information; they can easily be presented in visual formats that can be used for statistical analysis. Qualitative data create a narrative and context that allow for a well-rounded understanding of the complexities of an issue. In a small community like Ukiah, where so much depends on an intricate web of relationships and information, this deeper understanding helps us interpret quantitative data appropriately. Ideally, a range of metrics will highlight areas of achievement, while illustrating challenges, emerging issues, and opportunities for improvement. They should be flexible enough to be used annually to track trends over time. This report recommends a combination of qualitative and quantitative measurements for goal area. This will create a full picture of how UPD is meeting strategic goals and can be included in an annual report card that will summarize performance and achievements, as well as make suggestions for future priorities. Introduction 6- Executive Summary and Key Findings Assessing the Department In June of 2005, the City of Ukiah recognized the need for additional public safety resources – including additional police officers – when the community voted to support a half-cent general sales tax increase and accompanying public safety advisory measure, Measure S. Since the adoption of Measure S funding in 2006, UPD has continued to struggle with increased crime and workload issues. In 2008, to reduce crime and the impacts of crime on the Ukiah community, UPD began developing a strategic plan titled, Measuring What Matters Most, and formally adopted the plan as a guide for the years 2010 to 2015. The plan focused on reducing crime within Ukiah, as well as developing and implementing alternative staffing solutions and other programs to reduce officer workload. These efforts included increasing prevention methods and community partnerships, redefining what service calls activate criminal reports, implementing an Internet crime reporting system, increasing the use of community service officers, and dispatching calls for service based on a priority system. But, while implementing these plans, UPD experienced significant reductions in both budget and number of sworn officers, which increased response times and limited services to the community. Measure S funding increased UPD’s authorized staffing level from 28 sworn officers to 32 sworn officers from 2006 to 2009, but because of budget reductions, that number was reduced to only 26 sworn officers from 2009 to 2013. Recruitment challenges, personnel seeking employment in other departments, on-the-job medical injuries, and retirements have significantly reduced UPD’s actual staffing numbers to less-than-budgeted numbers. In 2007, UPD reached its highest staffing level with 27 available officers, and in 2013 it reached its lowest level of only 20 available officers. In 2013, UPD officers responded to an average of 68 calls for service per day, investigated 10 criminal reports per day, arrested more than 5 people per day and wrote 3 traffic tickets per day, while staffing levels dropped to a 10-year low. Officer workloads also included more violent crime when comparing Ukiah to similar cities, our state, and the national crime rates. From both the qualitative and quantitative information collected during this strategic review, it is clear that without adequate officer staffing, UPD will continue to struggle to provide adequate service to the Ukiah community. Introduction -7 Key Findings Overview These key findings are not meant to imply a statistically valid sample, but rather a representative collection of data obtained through the key leader surveys and statistical information. • Community partners expect UPD to do more than respond to calls for assistance; they want police officers to be engaged in the community, especially with young people. Community partners want officers to keep the peace in local schools, at community events, in neighborhoods, and in local business districts. • Community partners trust and respect UPD. They have a high level of confidence in department leadership and think UPD does a good job with the resources it has. They also want UPD to do more, but realize UPD cannot do more with the resources it currently has. • Crime in Ukiah is disproportionately high compared to cities of similar size and geographic location. Fear of crime is still relatively low. • Key leader surveys suggest that UPD is doing an excellent job. Officers maintain a community policing network, collaborate with allied agencies, and monitor essential indicators to make sure their performance is, at the very least, acceptable, while striving for excellent, especially given current staffing levels. • The data suggest that UPD is understaffed. Budgeted staff does not accurately reflect the actual staff available to provide service. Actual staffing levels have an inverse relationship with crime (see tables on page 18). This increases the likelihood of injury, attrition, and decline in service. • More staff equals better service. To prevent a decline in service, more officers are needed. Innovative programs like the Community Service Officer (CSO) program assist officers, but CSOs cannot replace them. • Recruitment is challenging for multiple reasons. UPD needs a long-term strategic recruitment and retention program to address these challenges and maintain adequate staff. • Diversity must be a continued priority in recruitment and hiring. • Leadership makes a difference. Opportunities for advancement and succession planning need to be addressed proactively. • Continued development of innovative programs will help bridge the gap between community partner expectations and staffing levels. Introduction 8- Responding to a Call Goal 1: Crime and the Fear of Crime -9 Strategic Goal #1: Reduce Crime and Fear of Crime Background Crime is different than the fear of crime, and each must be addressed appropriately. In Ukiah, the fear of crime is generally low, while actual crime is high (as compared to similar cities). While many of the factors that influence crime are societal issues that UPD cannot affect, continued code enforcement, targeted policing, and clearing cases can influence some of these trends. Statistically, Ukiah has more violent and non-violent crime than the majority of comparable cities of its size, demographics, and geographic location. In fact, of 465 California cities (including Oakland, San Francisco, and Los Angeles), Ukiah ranked 384th – only 81 cities had a higher crime index rate. While the underlying factors that influence crime are difficult for UPD to influence, UPD can and does have a major impact on the fear of crime. UPD’s partnerships with local organizations, presence in the community, quick response times, and high clearance rates make people feel safe. In assessing whether crime and the fear of crime affect people’s quality of life, consider this: a report titled Reducing Fear of Crime Strategies for Police states, “Fear leads to withdrawal from public life, and it undermines informal and organized efforts by the community to control crime and delinquency.” For most of us, our experience of living in Ukiah does not reflect actual crime statistics. Nonetheless, when discussing the allocation and prioritization of resources for public safety, it is critical to understand the numbers. UCR Crime Index Published by the Federal Bureau of Investigation (FBI), the Uniform Crime Reports (UCRs) provide the official data on crime in the United States. UCR data collection is a nationwide, cooperative effort of nearly 18,000 city, university and college, county, state, tribal, and federal law enforcement agencies voluntarily reporting crime data. Each year, the FBI compiles and publishes UCR crime statistics in the Crime in the United States reports. UCR reports crime in two categories: violent and property crimes. Violent crimes include aggravated assault, forcible rape, murder, and robbery, while property crimes include arson, burglary, larceny-theft, and motor vehicle theft. In Ukiah, UCR-reported crimes dropped 37 percent, from a high in 2008 to a low in 2011; however, from 2011-13 Ukiah’s UCR-reportable crime rates took a concerning turn and rose 20 percent. Goal 1: Crime and the Fear of Crime 10- Overall Workload UCR does not track all crimes, such as felony drug violations or DUIs, and it is important to understand UCR statistics compared to overall arrests, crime investigated, and calls for police services. While serious felony crime has risen in the Ukiah community, adhering to the strategic plan has reduced daily calls for police services and overall quality of life crimes in the community. Measurements To evaluate Ukiah crime rates, the Ukiah’s UCR statistics were compared to five similar cities in our region: Healdsburg, Sebastopol, Sonoma, Petaluma, and Arcata. I reviewed statistics for violent and property crimes, the annual crime index, and overall crime. While none of these cities match Ukiah exactly, each has similar demographics and is close to Ukiah’s geographic location. Although Petaluma is twice as large as Ukiah, its inclusion provided a useful context when examining crime indices. In the table below, the crime index statistic normalizes the data per 100,000, so relative comparisons can be made regardless of the size of the city. It also weighs violent crimes differently than non-violent property crimes because, based on experience, research data, and interview responses, violent crime disproportionately increases fear of crime and reduces perceptions of safety and self- reported quality of life. Goal 1: Crime and the Fear of Crime -11 Goal 1: Crime and the Fear of Crime 12- These tables show the violent and property crime comparisons for 2010-2012. As expected, due to population differences, Petaluma has by far the highest occurrence of crime in every category except burglaries (Ukiah had more than Petaluma all three years). Ukiah’s high burglary rates are most often associated with high levels of transient populations, those utilizing County Social Services, and Ukiah’s marijuana and methamphetamine drug cultures. Since the implementation of State Prisoner Realignment (AB109), Ukiah has also begun to see impacts of a new population of parolees and those on probation who report to the County and State facilities located in Ukiah. Healdsburg, Sebastopol and Sonoma have much lower occurrences of crime, particularly violent crime. Because the reported per capita income is higher in those three cities, Arcata was added, which has a similar reported per capita income to Ukiah and wrestles with similar challenges with transients and the cultivation of marijuana. Arcata’s crime statistics are similar to Ukiah, although Arcata has more property crimes and Ukiah has more violent crimes. UCR CRIME INDEX COMPARISONS FOR 2010-2012 The Crime Index Comparison shows crime in Ukiah compared to regional, state, and national indexes. Ukiah has a higher crime index than any of the five comparison cities, including Petaluma. In fact, Ukiah’s overall crime index is double that of Petaluma (52 percent), 20 percent higher than the State of California, and 21 percent higher than the national crime index rate. This higher-than-normal crime index (and high violent crime compared to other local communities) occurred while sworn officer staffing dropped to a 10-year low. Goal 1: Crime and the Fear of Crime -13 As stated earlier, Measure S funding increased UPD’s authorized staffing level from 28 sworn officers to 32 sworn officers from 2006 to 2009, but because of budget reductions, that number was reduced to only 26 sworn officers from 2009 to 2013. Despite an increase in the number of approved officer positions, difficulties in hiring and training personnel, personnel seeking opportunities in other departments, on-the-job medical injuries, and retirements have reduced the department’s actual staffing numbers to an available staff much less than budgeted amounts. In 2007 the department reached its highest level of available personnel (27 officers); and just recently, in October of 2013, reached its lowest level of available personnel (20 officers). These reductions have increased overtime expenditures, work-related injuries, and have impacted the department’s ability to address crime and quality of life concerns within the Ukiah community. So, why do so many Ukiahans feel as safe as they do? According to interview data, UPD’s professionalism, quick response times, exceptionally high crime clearance rates, and community engagement have kept fear of crime lower than the statistics would suggest, and this directly affects community quality of life. Goal 1: Crime and the Fear of Crime 14- CRIME CLEARANCE RATES FOR UKIAH AND THE STATE OF CALIFORNIA Crimes Cleared 2010-11 2011-12 2012-13 2013-14 Ukiah Violent Crimes 87%89%89%84% California Violent Crimes 43%44%44%Not yet published Ukiah Property Crimes 58%52%50%55% California Property Crimes 14%13%13%Not yet published UPD’s crime clearance rate is significantly higher than the state average, with the violent crime clearance rate an average of 49 percent higher and the property crime clearance rate an average of 76 percent higher. It seems likely that this marked difference is partly responsible for the low fear of crime in Ukiah, given the research highlighted in the U.S. Department of Justice report, Reducing Fear of Crime: Strategies for Police. Another important way to reduce the fear of crime is to build citizen confidence in police through citizen-police contact, patrol visibility, good communication (public information), and rapid response times. Based on local interviews and statistical information, UPD enjoys excellent public confidence. A majority of respondents reported feeling safe, and indicated that feeling safe walking in their neighborhoods positively contributed to their quality of life. Most respondents were aware of UPD’s limited resources, and cited the police chief’s weekly newspaper article as a source of information. All but one of our respondents (whose office was recently burglarized by a man who was sleeping in the building while using drugs) felt safe in their neighborhoods. Most felt comfortable walking in their neighborhoods alone, going to their cars at night, and engaging in similar activities. However, the vast majority of people interviewed talked about the increase in transients and the negative impact transients have on their feelings of safety. To be clear, respondents made a distinction between the homeless and transients, which will be outlined in the next section on Quality of Life in Neighborhoods. According to the U.S. Department of Justice report Reducing Fear of Crime: Strategies for Police, the following strategies (not ranked) may reduce the fear of crime: 1. Reducing crime 2. Motorized patrol 3. Police visibility 4. Rapid response 5. Solving crimes 6. Target hardening 7. Street lighting 8. Police-citizen contact 9. Public confidence in police 10. Public information 11. Reducing disorder 12. Targeted responses Goal 1: Crime and the Fear of Crime -15 Challenges and Priorities UPD’s primary challenge is to continue to respond to the increasing calls for service with current staffing levels. It is clear from the rise in violent crimes, as well as the responses from interviews, that more resources are needed to reduce crime rates, maintain high crime clearance rates, and keep fear of crime low. Successful strategies should be maintained: communicating with community members and clearing crimes. The department’s newspaper column, regular briefs, and weekly reports provide consistent updates to the media and people in the community. The expanded UPD website allows another point of contact and answers local citizens’ questions: What’s happening in my neighborhood? How do I file a report? Who’s the most wanted in Northern California? And, community policing allows police officers and citizens to interact and build trust. Until additional officers and resources are secured, innovative programs like the CSO program (see sections 3 & 4) and Volunteers in Police Program (see section 4) should be used to increase visibility and police–citizen contact, and provide services such as the business liaison program. Goal #1 Reduce Crime and Fear of Crime – Report Card Recommendations To track and report crime and the fear of crime within the Ukiah community, UPD should use the following metrics: Crime 1. Overall 10-Year Statistical Arrests, Crime Reports, and Calls for Police Services Chart 2. Officers Budgeted – Staffing Allocation Chart 3. Officers Available Chart Fear of Crime 1. UPD 10-Year FBI Index UCR Chart of Crimes 2. 3-Year Crime Comparison UCR Charts 3. 3-Year UCR Crime Indexing Chart 4. UPD Crime Clearance Rates Goal 1: Crime and the Fear of Crime 16- Strategic Goal #2: Improve Quality of Life in Our Neighborhoods Background For the purpose of this report, quality of life is defined as the general well-being of individuals and societies. Research materials and local interviews indicate that the perceived level of safety has a big impact on quality of life. People want to feel safe in schools, at work, in parks, and in their neighborhoods. They want to feel a police presence and know that police officers care about the community they serve. A valid way to measure quality of life is to ask people how satisfied they are with the factors that contribute to a high quality of life. Measurements Self-reported quality of life was measured through 32 interviews with key community leaders, representing 11 segments of the community. The interviews helped identify important indicators that were then used to create flexible annual measurements for all five strategic goal areas. While not statistically representative of the entire community, the interviews were a cost-effective way to gather information not possible in a mail survey. The eight interview questions were: 1. On a scale of 1-5 (with 5 as highest), how would you rate your quality of life in Ukiah? 2. What are the top three things that affect your quality of life? 3. What do you think the UPD’s role is in addressing these issues? 4. What are the most pressing problems facing the City of Ukiah? 5. Do you have any ideas on how to address these problems? 6. Currently, what do you see as UPD’s most important strengths? 7. How can UPD improve? 8. What do you want from UPD? Reporting When asked to rate personal quality of life in Ukiah on a scale of 1-5, the average respondent rating was 3.75. Scores were slightly lower for people who grew up in Ukiah (3.5) and for police officers (3.25). Long time residents remarked at the changes in the community, often mentioning the increased cost of living, loss of jobs, and rise in crime and traffic (both public safety issues). Police officers cited spending most of their time dealing with the worst elements of our community, the growing acceptance of illegally cultivating marijuana, and the current workload. In general, according to respondents, quality of life mirrors the reasons most people choose life in a small, rural town: natural beauty, connections to family and friends, friendly atmosphere, less traffic and noise, a sense of community and a feeling of safety. Often, respondents rated their personal quality of life (relationship with family and work) higher than their quality of life in the general community. When asked about the difference, respondents identified public safety issues (drugs, transients, traffic congestion) as reasons. Goal 2: Quality of Life in Our Neighborhoods -17 The majority of respondents feel safe in their neighborhoods and walking around town, and were satisfied with their current level of safety. All respondents said they felt UPD was doing a good job upholding the law with current resources. When asked what factors negatively impacted their quality of life, respondents were remarkably consistent. Overwhelmingly, the top three factors for Ukiah residents were: 1) The illegal cultivation and sale of marijuana and its effect on local culture 2) Transients drawn here by marijuana and the crime associated with both 3) Jobs and economic development While these issues are broader than public safety and are only partially within UPD’s sphere of influence, they must be considered in decision-making when allocating scarce police resources. Most respondents understood that much of UPD’s time, energy, and financial resources are spent addressing crime related to the transient drug culture, leaving less for community engagement and community policing. Transient: (n) a person who is staying or working in a place for only a short time. Homeless: (adj) (of a person) without a home, and therefore typically living on the streets. Both in the definition and in the minds of respondents, there exists a distinction between transients and the homeless. Transients refer to people who are not long-term members of our community, who have chosen a nomadic lifestyle, who often have drug or alcohol issues, and who have come to Ukiah to buy, sell, or work in marijuana-related activities. Homeless people are considered community members whose financial situation forces them onto the street, and are often actively trying to change their circumstances. These differences are evident in the police interactions with both populations. According to respondents, the transient population has increased during the past five years and is partially responsible for a rise in both violent and property crimes, including assaults on officers. Goal 2: Quality of Life in Our Neighborhoods 18- VIOLENT CRIME TRENDS AND ACTUAL NUMBER OF OFFICERS 2014-2013 NON- VIOLENT CRIME TRENDS AND ACTUAL NUMBER OF OFFICERS 2014-2013 Goal 2: Quality of Life in Our Neighborhoods -19 While our community is generous and compassionate toward the homeless, the community is frustrated by the influx of transients and the associated rise in crime (assaults and burglaries) and reduced feelings of safety in parks and public places. Without exception, respondents wished that UPD had more resources to increase proactive community policing and regular patrols. If additional resources become available, the top public safety priorities, in no particular order, are as follows: 1. Transients 2. Continued and increased presence in schools 3. Increased traffic patrol for bike and car code violations 4. Presence in parks and pubic spaces/business districts 5. Volunteer or cadet program to engage with public 6. Community events 7. Youth engagement activities This list reflects the community’s expectation that UPD be engaged in crime prevention, not just crime response. Currently, UPD does not have enough resources to meet these expectations; however, through innovative programs they address many of them. Schools According to three interviewees who represented the education sector, Ukiah Unified School District board members, administrators, and teachers recognize and deeply appreciate UPD’s continued commitment to local schools and youth in our community. UPD responded to a total of 580 calls for service at school campuses in 2013-14 (see the following pie chart and table). UPD also funded and helped deliver the Gang Resistance Is Paramount (GRIP) program to approximately 400 fifth graders. All three interviewees talked at length about the benefits of having the School Resource Officer (SRO) in the schools, and their satisfaction with the UPD for creating a safe learning environment, as well as reducing crime, drugs, and the fear of crime at Ukiah High School. CALLS FOR SERVICE AT UKIAH UNIFIED SCHOOL DISTRICT “The School Resource Officer is an incredible asset to our school programs. He plays many roles within the district. Certainly there is the law enforcement piece, but even better than that is the relationship he builds with staff and students.” ~Deb Kubin, UUSD Superintendent Yokayo     Nokomis     Oak  Manor     Frank  Zeek     Pomolita  Middle     Ukiah  High     South  Valley  High   River  Oak   St  Marys  of  the  Angles   Yokayo     Nokomis     Oak  Manor     Frank  Zeek     Pomolita  Middle     Ukiah  High     South  Valley  High   River  Oak   St  Marys  of  the  Angles   Yokayo     Nokomis     Oak  Manor     Frank  Zeek     Pomolita  Middle     Ukiah  High     South  Valley  High   River  Oak   St  Marys  of  the  Angles   Yokayo Nokomis Oak Manor Frank Zeek Pomolita Middle Ukiah High South Valley High River Oak St. Mary of the Angeles Goal 2: Quality of Life in Our Neighborhoods 20- Traffic Patrol UPD officers wrote 891 traffic citations this year, and investigated 29 injury accidents and 119 non-injury accidents. Because of staffing shortages, patrol officers only enforce traffic violations when they have time between calls (and they respond to an average of 68 calls per day). Regularly, citizens report concerns about drivers and cyclists using the roads in unsafe ways, which affects people’s quality of life. When fully staffed, the department can assign specific traffic enforcement duties to personnel. TRAFFIC CITATIONS TRAFFIC ACCIDENTS Fatal Injury Property Damage Total Goal 2: Quality of Life in Our Neighborhoods -21 Volunteer Program UPD employee, Nancy Sawyer, is the new Community Service Officer (CSO) and business liaison in charge of developing, implementing, and managing the new UPD Volunteers in Police Service Program (VIPS). Since November of 2013, Sawyer has researched best practices for volunteer programs in police departments across the country. She has developed policies and procedures for recruiting, screening, hiring, training, and managing police department volunteers. As a result of her work, the volunteer program has been started. The process includes completing a City of Ukiah application and meeting the following requirements: GED or high school diploma, a clear driving record, proof of insurance, and background check. Applicants then go through a medical screening and command staff interview. Once approved, volunteers enter into training. This screening and training process takes several months, so once volunteers participate in department activities, they are truly ready to contribute. Currently, UPD is recruiting volunteers through community partners such as Mendocino College and the Ukiah Senior Center, and hopes to recruit 6 to 10 volunteers during the next 12 months. Volunteers’ skills and interests will be matched to one of several areas where UPD needs additional support, including evidence, records, community events and the business liaison program. Youth Activities Late afternoon to early evening (3:00 – 6:00 p.m.) is when children are at the highest risk of committing crimes or becoming the victims of crime, as children are out of school and working parents are not yet home. To keep kids out of trouble after school, the Ukiah Boys and Girls Club prides itself on being a safe place to learn and grow, all while having fun. The Boys and Girls Club staff works hard to ensure that every kid is on a track to finish their homework each day, and to graduate from high school with a plan for the future. The club also encourages the children to demonstrate good character and citizenship, and live a healthy lifestyle. Today, more than 150 kids per day utilize the afterschool program. While it only costs $30 dollars for the whole year to become a member of the Boys and Girls Club of Ukiah, getting kids to the program after school can be a challenge. To help, UPD uses funds from its asset forfeiture drug and gang prevention funds to provide free bussing to transport children to the Boys and Girls Club location. The program, housed at Grace Hudson Elementary School, provides supervised afterschool care until 6:30 p.m. Goal 2: Quality of Life in Our Neighborhoods 22- Goal #2 Improve the Quality of Life in Our Neighborhoods – Report Card Recommendations Year-to-year comparisons can be made with the following measurements: 1. Annual reporting on existing efforts and programs a. VIPS Program Participation and Activities b. Business Liaison Participation and Activities c. Boys and Girls Club Participation and Activities d. Gang Prevention Is Paramount Participation and Activities 2. Calls on School Campus 3. Traffic Accidents 4. Traffic Collisions Controlling Traffic in a Downtown Neighborhood Goal 2: Quality of Life in Our Neighborhoods -23 Strategic Goal #3: Enhance Community and Police Partnerships Background “Community policing is a philosophy that promotes…the systematic use of partnerships and problem- solving techniques to proactively address the immediate conditions that give rise to public safety issues such as crime, social disorder, and fear of crime” - U.S. Department of Justice, Community Policing Defined Community/police partnerships strengthen the fabric of communities while helping police departments be more effective. According to the U.S. Department of Justice, these partnerships provide police departments with a direct source of information about what is happening in the community, a window into emerging issues and trends, and a source of information for solving crimes. Measurements Currently UPD benefits from partnerships in three key areas: crime prevention and response, schools, and community organizations. All are key components to community policing and each has a slightly different function, defined below: 1. Allied Agencies Partnerships (crime prevention and response) This partnership cultivates collaborative relationships with law enforcement and organizations that commonly deal with people who require police services. Agencies share information and resources through call support, briefings, weekly meetings, shared trainings, and information exchange. Partners include: • Mendocino County Sheriff’s Office • Mendocino County District Attorney • Ukiah Valley Medical Center • Mendocino County Mental Health 2. School Communities Partnerships (schools) As outlined in the previous section, UPD considers area schools important partners. The School Resource Officer (SRO) is the key link in this school/police partnership. Financial responsibility for the position is shared by UPD and UUSD. The SRO position has helped decrease crime and the fear of crime (particularly gang-related crime), reduced drugs and drug-related suspensions, contributed to a safe learning environment, and improved the relations between youth and the police department. Goal 3: Community and Police Partnerships 24- 3. Community Policing Network (key community partnerships) UPD collaborates with key community partners to create a proactive crime prevention network. This network includes mental health service providers, youth organizations and groups working to reduce domestic violence. These strategic partnerships provide critical information to help prevent and solve crimes, and track emerging issues. Partners include: • Gang Resistance Is Paramount (GRIP) • Council on Domestic Violence • Ukiah Community Center • Ukiah Food Bank • Homeless Services Work Group • Health & Human Services Agency Advisory Board • Project Sanctuary • Boys and Girls Club • Homeland Security Funding Committee • Sexual Assault Response Team • Mental Health Services Act Committee • Nuestra Casa Board of Directors • Ukiah Main Street • Mental Health NAMI Committee • UVMC Health and Emergency Workshops Reporting Through my interviews with key community leaders, it became clear that Ukiah residents don’t just want community policing; they expect it. Current UPD leadership has done an excellent job developing a network that improves: 1. The ability of UPD and allied agencies to provide service to the community; 2. The efficacy of UPD to proactively address crime (e.g., gang violence, drugs in schools); 3. The ability of community partners to serve the community; and 4. Relationships between UPD and the community. Allied Agencies UPD and the Mendocino County Sheriff’s Office (MCSO) work together to promote collaboration among allied agencies. They also encourage cooperation between their two agencies at all levels, from leadership to patrol officers. According to several interviewees, this is a welcome change from past administrations. Officers and leaders who I interviewed reported an open, cooperative atmosphere of trust, mutual support, and collaboration. These relationships extend beyond work hours, and several Goal 3: Community and Police Partnerships -25 officers reported the importance of these relationships in their ability to do their job. In Ukiah, the city limits do not reflect the day-to-day reality of the citizens. Many residents consider themselves Ukiah citizens, when in fact they live beyond the city limits. UPD supports MCSO in providing services to these areas to ensure public safety and to maintain the confidence of the community. UPD and MCSO share: • Resources • Coverage of incidents • High call volume support • Special events coverage • Training This year, the State of California Public Safety 911 Office chose Mendocino County Law Enforcement (Fort Bragg, Willits, Ukiah and Mendocino County Sheriff) to pilot a combined, virtual 911 system for the cities and county. Each agency has signed an agreement that outlines the development, implementation, and testing of the system. The system is designed to increase efficiencies, cost- effectiveness, and collaborative service. If proven effective, the 911 Office will be implementing this type program in other areas throughout California. Coordinated Response in a Crisis In January of 2014, a middle school teacher at St. Mary’s School was conducting a Physical Education class in the schoolyard, when he saw a man in the creek bed adjacent to the school grounds with what appeared to be a rifle. He ushered the students inside and initiated the emergency lockdown procedure. At 2:02:57 p.m., the call came in to UPD Dispatch saying there was a man with a gun on school grounds. At 2:03:11 pm, the call was relayed to officers, and the first officer was on the scene at 2:04:00—one minute and three seconds after the call. After making sure students were secure, UPD initiated a search for the man. Within minutes, back-up officers from multiple agencies (including the multi-agency SWAT team) were on the scene. Officers were also dispatched to Yokayo Elementary School, a block away, to initiate emergency lockdown procedures there, in case the man traveled west along the creek bed to the nearby campus. Yokayo Elementary was on lockdown by 2:07 pm and Nokomis Elementary, which is half a mile from the St. Mary’s campus, was locked down at 2:21 p.m. As it turns out, the man was not found and it is unclear whether the teacher saw a rifle or a garden tool that may have looked like a rifle. However, the event did give UPD a chance to practice its emergency school shooter response under live circumstances. The schools were pleased with the swift, decisive, and professional response to this occurrence. I happen to be a parent of St. Mary’s students and I was on campus this day and witnessed the entire event. The coordinated response confirmed the importance of the ongoing collaborative relationship with allied agencies. Goal 3: Community and Police Partnerships 26- UPD and MCSO are also working to develop a combined SWAT team. They currently provide support for incidents that require a high officer response (see sidebar: Coordinated Response in a Crisis). The SWAT team is a resource-intensive, but critical component of emergency response. Creating a combined SWAT team will improve efficiencies in response, training, equipment, and delivery of services. UPD works with MCSO and other Mendocino County law enforcement, probation and jail officers to provide a multi-agency gang team: “MAGSU.” This team is coordinated and supervised by a UPD captain, and provides a unified response to gang enforcement and investigative functions within Mendocino County. UPD, MCSO and other law enforcement agencies regularly collaborate to ensure effective policing for special events and other community functions. As an example, the March 25, 2014 funeral of MCSO Deputy Ricky Del Fiorentino drew more than 2,000 people, including an estimated 1,500 law enforcement officers from the cities of Fort Bragg, Willits, and Ukiah, as well as the MCSO. UPD provided law enforcement services to the City of Fort Bragg and all of inland Mendocino County so that representatives form their allied agencies could attend the funeral. Most recently, FBPD, WPD, UPD and MCSO began work on a county-wide video communications and briefing project. Through video conferencing, law enforcement agencies within Mendocino County plan to establish regular video meetings, training and other communications to improve coordination and activities with partner law enforcement. This project is funded through Homeland Security. School Partnerships The UPD School Resource Officer (SRO) program has been in existence since the 1990’s, with the addition of a drug-detecting canine companion in 2009, reducing drug-related suspensions by 50 percent. As previously mentioned, the superintendent and other representatives from education shared their opinions regarding the crucial role the SRO plays in school safety and have backed up that commitment with financial resources. When asked what she wanted from UPD, Superintendent Kubin said, “they are already giving it.” Goal 3: Community and Police Partnerships -27 UUSD demonstrated their commitment in March of 2014 when the UUSD Board of Education signed a new Memorandum of Understanding between UUSD and UPD, approving $90,000 in annual funding toward the School Resource Officer (an annual increase of $70,000 from previous years). The full program costs a little more than $150,000. UPD continues to be instrumental in delivering the Gang Resistance is Paramount (GRIP) curriculum; the SRO is actively involved in presenting and coordinating the program. This evidence-based program is delivered through a collaboration of schools, county government, and non-profit agencies. In the Ukiah area, the program is paid for by UPD, MCSO, and the Mendocino County District Attorney’s Office. The 12-lesson program reaches all of the estimated 400 fifth grade students in the UUSD. The program costs $10,435 to deliver, or $26 dollars per student. Lessons help students recognize the dangers of gang membership and resist the pressure to become involved in gangs. The program also helps parents recognize signs of gang involvement. Each lesson costs about $2 per student per class. Program Coordinator Kristin Firth at Redwood Children’s Services says, “that’s less than a drink at Starbucks.” Community Policing Network Community partnerships are the heart of community policing. These relationships between UPD and local individuals and organizations serve to create a proactive crime prevention network. The benefit of these collaborative relationships goes both ways. UPD representatives participate on governing boards of local organizations, which allows them to help shape the management and policy of these organizations. UPD also benefits from access to the expertise and experience of people who work with issues that influence the quality of life for individuals and our community. For example, the Youth Project Director talked about the challenges of Ukiah’s high domestic violence rates that involve children either remaining in or being removed from domestic violence households; collaborative relationships improve the outcome of these high-tension and complex situations. For the partners, UPD’s engagement and support makes a difference in their ability to provide services to our community. During interviews, several community partners told me that UPD support made them feel safe and better able to do their jobs. “I couldn’t do my job without the support of the Ukiah Police Department” – Tim Rohan, RN, Director of Emergency Medical Services, UVMC Key Leader Suggestions Community policing through collaborative relationships is effective in preventing and reducing crime and the fear of crime. Community policing also meets a clear expectation of local citizens. As such, I recommend upholding the current commitment to these partnerships, as outlined in the strategic plan. This will require adequate staffing and consideration in recruiting efforts (e.g., the importance of bilingual officers/staff for partnerships with organizations such as Nuestra Casa.) It should also include institutionalization of policies and procedures to maintain these partnerships after the current leadership retires. Partnerships should be reviewed annually for emerging opportunities such as cost-sharing for training and equipment, innovative cross agency collaborations, and expanded SRO partnership with UUSD. Goal 3: Community and Police Partnerships 28- Regarding the UPD/UUSD partnership, UPD may be able to expand the relationship with a bilingual CSO. Local educators and administrators recommended considering a bilingual CSO position dedicated (at least in part) to the schools. Under the direction of the SRO, this CSO could explore the following ideas. • An Introduction to Law Enforcement class or modified cadet program at Ukiah High School, modeled after the SCRUBS program. (The SCRUBS program is an innovative career track class for students interested in careers in the health profession.) In a law enforcement skills class, students could acquire basic skills and learn about various law enforcement professions, creating a recruitment pipeline for future officers, CSOs, dispatchers, clerks, and other law enforcement personnel. A bilingual CSO might be especially effective at recruiting Latinos. This program could also be presented in collaboration with the MCSO, the District Attorney’s Office, and UUSD. • A harm reduction program. As with anti-gang and anti-bullying education, preventing drug use is easier when taught early. The CSO could work in conjunction with UUSD, Redwood Children’s Services, and the county’s AODP staff to develop a coordinated drug and alcohol prevention program. • A truancy reduction program. Chronic attendance issues are linked to poor academic achievement and increased high-risk behaviors. The CSO could work with the School Attendance Review Board to blend existing anti-gang education with strategies to reduce truancy. The Community Policing Network should be reviewed to make sure emerging issues are addressed, and the network may need to be expanded for that purpose. For example, this year, transients were listed in the top three challenges facing Ukiah. The Ukiah Community Center, Ukiah Food Bank, and the Homeless Services Work Group all work on issues related to or involving transients. If UPD did not have existing relationships with these organizations, it would need to address that deficit. Goal #3: Enhance Community and Police Partnerships – Report Card Recommendations Report activities in each of the three areas: 1. Allied agency partnership 2. School community 3. Community policing network Goal 3: Community and Police Partnerships -29 Strategic Goal #4: Develop Personnel Background During the peak of summer, the department can respond to more than 90 service calls a day. Each call, even calls that initially appear routine, have the potential to quickly escalate into dangerous situations. Teaching people to make good, instantaneous decisions is at the heart of developing UPD personnel. To help guide both department dispatchers and officers, UPD utilizes a strong, values-based system. The core values of Safety, Professionalism, and Community Service are designed to guide UPD personnel as they make those time-sensitive decisions. Department personnel are trained to apply these values by asking: 1. Is it safe? 2. Is it professional? 3. What service does it provide the community? Every day, UPD personnel must make decisions that test their ethics, integrity and personal safety. The department’s training and its emphasis on core values provide clear instruction for officers to make good decisions, and good decisions build community trust (and reduce UPD’s and the City of Ukiah’s exposure to civil and criminal lawsuits). Using good judgement is especially important in light of the fact that officers often work alone, and being alone makes them more vulnerable to injury and death. Once an officer arrives on a scene, they quickly assess the situation to determine whether the level of danger warrants backup. This assessment period puts even well-trained officers in vulnerable, sometimes life-threatening positions. Deputy Del Fiorentino’s recent death provided a stark and tragic reminder of this. When a single officer responds to a call, they show up with whatever information dispatch could provide; sometimes this information is not enough to keep officers from harm. According to one officer, about 90 percent of calls involve substance use or abuse, which increases the unpredictability of situations. The officer emphasized the fact that every call involves stress. The higher the call volume, the more intense the pressure becomes on the officers. This is particularly true in Ukiah because of the high violent crime ratio. UPD officers respond to a higher number of calls than officers in adjacent communities and deal with a higher proportion of violent crimes. Several officers who left UPD for similar jobs at agencies further south cited this as contributing to their decision to leave. Developing a diverse and capable police workforce is important not only for the safety of each individual officer, but for the safety of Ukiah citizens. Goal 4: Personnel 30- Recruiting and Developing Personnel Developing personnel means providing officers with sufficient resources to do their job safely and effectively, including: • adequate staffing to avoid prolonged overtime hours, • ongoing professional training to meet State of California mandates, • opportunities for growth and advancement, and • mental health support for officers and their families. It also means creating a workforce that is reflective of and responsive to the community. Recruiting a diverse workforce can be a challenge. Less than one percent of applicants make it through the screening and training process. High workloads and high housing prices make recruitment more difficult. In addition, most people choose a small community because of its interconnectedness; seeing people you know on a regular basis increases feelings of security and happiness. For police officers, however, it can have the opposite effect: seeing people you have arrested or put in jail can increase feelings of stress and exposure for officers and their families. Measurements Based on the key leader interviews and statistical data, four focus areas emerged: recruitment, training, support and workload. Metrics to track the first two will also address items 3 and 4. The following are the specific recommendations gleaned from the interviews: 1. Recruitment, training, and hiring: continue to create a more diverse workforce, while filling open positions. Keep track of how many officers are available throughout the year, and what causes attrition. 2. Training and mentoring: provide legally mandated training (driver training, arrest and control, communications, firearms, CPR, domestic violence, racial profiling, and human trafficking) Con- tinue to provide core values training to all new officers and support peer mentoring. Develop a succession plan. 3. Support: maintain manageable levels of job stress to reduce injuries and burnout. Provide mental health and emotional support to officers, spouses, and other family members. 4. Workload: maintain a reasonable workloads for the safety of officers. Goal 4: Personnel -31 Recruitment Reporting Recruitment is the first step in the long hiring process. Typically only 10 percent of applicants make it through, and those who complete this process must be screened and trained before being hired. Less than one percent of applicants make it all the way from recruitment to hiring. This increases the challenges of diversifying the department’s workforce. Recruiting for a more diverse workforce has been a high priority for the department under the current leadership. UPD continues to look for ways to create diversity in gender, experience, and ethnicity. More than half the community members interviewed want a police department that better reflects the diversity of the community. Latino and bilingual officers are a specific priority. DIVERSITY HIRING 2004-2014 REASONS FOR SEPARATION In reviewing the separation data, only three officers (10 percent) left the deparment because they reached retirement age. Of the 29 officers who left the organization, nine officers (39 percent) left after not passing the academy or completing probation, and seven officers (24 percent) left to work in other communities. In many cases, difficulties performing as an officer, a heavy workload, job-related stress, and low pay (for veteran officers) were significant contributing factors in the decision to leave UPD. Goal 4: Personnel 32- This brings up the question of return on investment. UPD must invest $60,000 developing a new officer in the academy and FTO program, and significantly more to become experienced officers. Creating effective retention and development programs for officers will save the City time and funding in the future. In addition to the rigorous screening and training process, UPD officers have a high workload and are often paid less than law enforcement officers in nearby cities. The second most common reason UPD officers left the department was to move to a different agency – most often for workload and pay reasons. Key Innovative Program: Community Service Officers In 2008, UPD had two Community Service Officers (CSOs), one assigned to animal control duties and the other assigned to parking enforcement. With the transition of Officers Maldonado and Phillips from CSO to police officer, leadership realized the program could be an effective way to recruit youth who are connected and committed to the community. In 2013, UPD and the Ukiah City Council decided to add more CSO positions to the department. In June of that year the program grew from two to four CSOs, and in November, two more were added (one full time and one 32-hour CSO position). These additional four positions represent a cost savings of approximately $40,000 per year per position or a total of $120,000 annually when compared to sworn officer staffing. Currently, the six CSOs provide critical support to the department working in code enforcement, evidence, records, community service and volunteer development. This innovative program is a cost effective way of increasing UPD’s: • connection to the community • community policing capacity • support of existing officers • ability to develop new officers committed and connected to the community Most importantly, the CSO program serves the department as a recruitment, development and mentorship program. The CSO program allows he department to recruit and develop future sworn officers and prepare them for success as officers. Training Each new officer must complete the Core Values Training program, which was implemented as part of UPD’s strategic plan (2010-2015). This training is delivered by the Field Training Officer (FTO), as part of the evaluation program, and during the daily decision making strategies discussions. The training is designed to increase the safety of the officers, instill a culture of respect and integrity, and provide professional and responsive service to the community. This training continues to have a positive and profound impact on officer morale and community perception. One hundred percent of respondents, when asked about UPD’s current strengths answered: integrity, professionalism, leadership, or dedication/commitment to the community. This included the Goal 4: Personnel -33 officers interviewed, many of whom also mentioned the supportive environment of the department, and the respectful and approachable style of its leadership. This overwhelming response speaks to the effectiveness of this training. The implementation of Core Values Training has helped build a community of trust and confidence, and has resulted in higher satisfaction with interactions between police officers and community members. This is an essential element of community policing. One respondent stated that they appreciated the department’s “consistent, respectful, and concerned response to a range of problems and situations.” In addition to the Core Values Training, officers receive a range of ongoing trainings to keep their skills current. Interview respondents say UPD officers are well trained and display a high level of skill and expertise. Several respondents who work with mentally ill clients talked about the high level of professionalism and training UPD officers display when working with these difficult clients – clients with drug and alcohol addiction, mental illness, or both. This is essential for the safety and efficiency of the force, as the majority of calls involve substance use and/or mental illness. Interview Highlight: Jacque Williams, Director Ford Street Project Jacque Williams is no stranger to tense situations. As Director of the Ford Street Project, Buddy Eller Center, and Ukiah Food Bank, she and her staff frequently deal with people who struggle with mental health issues and/or drugs and/or alcohol. She says her clients frequently feel out of control and sometimes desperate. Trying to offer clients assistance, while keeping her staff safe can be tricky. When a client gets belligerent or threatening, the client is asked to leave and the police are called. Williams said, “I have been particularly impressed with and appreciative of our local police department. I feel like the officers do everything they can to de-escalate those situations...my team at Ford Street would tell you, we have really come to rely on the police to help us with those situations, and we respect the skills and the care they bring to the job everyday.” Goal 4: Personnel Making an Arrest 34- The State of California requires “perishable skills” training for every officer; however, with the department’s high officer vacancy rate and limited staffing, completing the training has become difficult. The next table illustrates the number of personnel who did not complete required mandatory training during the last two reporting cycles. PERISHABLE SKILLS TRAINING 2011-2014 In addition to questions about ongoing officer training, a quarter of respondents asked about succession planning. As veterans retire or leave UPD, and young officers are hired, are current leaders preparing emerging leaders to maintain success in a complex environment? In future years, information on succession planning and preparing officers for advancement should be a regular item in the department’s annual report. Support At least 30 percent of interview respondents indicated concern about officer injury or low morale, specifically related to UPD’s high number of work hours and high call volumes. To reduce injury and burnout and maintain a healthy workforce, UPD provides opportunities for stress management and reduction. These should be part of ongoing support for officers and their families. Goal 4: Personnel -35 While officers appreciate the stress release workout and training sessions offered with Maldonado Martial Arts, they and their leaders know that the most important factor contributing to job stress (including stress-related injuries and burnout) is workload. One officer said that stress management training is fine, but if you have to put in overtime hours so you can go to a stress management training, it just creates more stress. When asked how UPD might improve, respondents said they had confidence in UPD leadership to determine the training needs of UPD personnel as illustrated by the department’s high level of skill and professionalism. Several respondents did express curiosity about specific trainings, including domestic violence, school shooter, diversity/cultural sensitivity, and situational training to deal with events like the Andy Lopez case, in which a Sonoma County boy was shot and killed by a law enforcement officer who mistook his toy gun for a real weapon. Workload Workload is an important factor in maintaining a safe working environment, reducing job-related illness and injury, maintaining employee morale, and providing adequate police service to the public. This year, officer staffing dropped to a 10-year low. While the City Council recently approved two additional positions (bringing budgeted sworn officers to 32), in actuality the department currently has fewer available officers for active duty service. This puts tremendous pressure on those officers to meet the service demands of the community. The table below, compares the number of budgeted officers to the number of available officers from 2004-present. This year, although there are 32 FTO positions budgeted; attrition, injury and illness have significantly impacted the officers available for active duty. Although available officers have been impacted, the workload expectations have not dissipated. Today, even with a streamlined system that helps prioritize and minimize paperwork, officers expressed concern that they have little time to do anything except to respond from call to call. BUDGETED OFFICERS VS. OFFICERS AVAILABLE The discrepancy between budgeted officers and available officers is an ongoing issue that creates confusion for the community about resources available for public safety. As the number of available officers declines, overtime hours increase (see tables below). This not only puts additional strain on officers and their families, but also increases department spending. To meet the rising demand of calls for service, while trying to keep overtime expenses within budget, the department stopped providing overtime for community events in 2013. Goal 4: Personnel 36- OVERTIME HOURS 2007-2014 STAFFING OF OFFICERS 2004-2014 As indicated in the tables above, calls for service have decreased slightly during the past several years; however, the types of calls include a larger proportion of high priority calls (violent crimes). This puts additional strain on the department’s ability to respond safely and quickly to high priority calls. DAILY CALLS FOR SERVICE AND NUMBER OF OFFICERS Goal #4: Develop Personnel – Report Card Recommendations 1. Recruitment, training, hiring: Recruit more officers to fill open positions, continue with a strategy to create a more diverse workforce and increase retention. a. Provide annual measurement of diversity b. Provide annual measurement of separation c. Provide annual measurement total officers, available officers, and overtime hours/expenses 2. Training/mentoring: Provide legally-mandated training, including driver training, arrest and control, communications, firearms, CPR, domestic violence, racial profiling, and human trafficking. Continue implementation of Core Values Training, peer mentoring, and succession planning. a. Provide annual measurement of mandatory training completed b. Provide annual measurement of Core Value Training completed Budgeted Officers Officers Available Average Calls for Service Goal 4: Personnel -37 Strategic Goal #5: Continued Accountability Accountability has two key components: 1) a clear promise, and 2) proof that the promise was kept. To uphold the law and keep the peace, a police department must have the trust and confidence of its community. To gain that trust and confidence, the police department must be accountable for its actions. In some ways, building trust poses a challenge similar to addressing crime and the fear of crime. In reducing crime, it is important to engage in prevention and to clear cases. In addressing the fear of crime, it is important to communicate in a way that addresses people’s emotions. In building trust, it is important that a promise be made and kept, but the communication and transparency around these promises influence perceptions. Perception becomes reality when dealing with trust. According to interviews, for UPD to maintain community trust, it must do three things: 1. Answer when called – show up, address the problem. 2. Be respectful, efficient, and trustworthy. Officers must have integrity and do the right thing. 3. Use resources wisely. Make sure hard-earned, taxpayer dollars are not wasted. Goal 5: Accountability Conditioning to Stay in Shape and Learn Self-Defense Tactics 38- Answer When Called According to interviews, respondents unanimously agreed that UPD is doing a good job with existing staffing levels. Respondents appreciate UPD’s commitment and integrity, and they have confidence that Chief Dewey will make good decisions and train his staff to do the right thing. More than half of respondents expressed appreciation for the department’s commitment to serving the community, and their responsiveness to community needs. Most respondents understood that, with UPD’s limited resources, UPD can respond to calls, but has little time or resources to put toward proactive community policing. As stated previously, should more resources become available, citizens clearly expressed their priorities. RESPONSE TIMES CITIZEN COMPLAINTS In part because of the department’s value systems and training, recruitment of personnel, and internal ethics, citizen complaints and internal affairs investigations have been at a historical low for several years. Spend Wisely The next measure of accountability addressed in interviews was fiscal transparency. It is not a surprise that citizens want a clear, transparent, and thorough accounting of where their tax dollars are spent. At any time, the public has a right to know how their tax dollars are used, but when a special tax is levied by the voters’ approval (Measure S), it is essential that taxpayers be able to see and understand where the money goes. While efforts have been made to clearly communicate this information to the public, not all respondents felt that they had a clear understanding of how Measure S dollars were spent. Goal 5: Accountability -39 Going forward, based on comments from the 32 key community leaders, I recommend providing budget data in as much detail as possible, including the following categories: • Personnel • Retirement • Health Care • Overtime • Training • Operations • Capital Expenditures SEE BUDGET WORKSHEET ATTACHMENT So, to build trust, UPD must share its commitments (what it realistically hopes to achieve), and then provide regular updates. It must also share budget information and provide fiscal progress reports. Many of the current communication pathways already developed by UPD can be used to communicate this information: Chief Dewey’s newspaper column, briefings with local community and law enforcement partners, and online venues like the website and Facebook page. As with every organization, UPD has critics. Rather than ignoring those critics, UPD should bring them in and share information. UPD has reason to be proud of its accomplishments, even as it strives to do more. In an information void, people tend to invent answers to their questions, making assumptions that rarely take the most optimistic view. The truth will set you free, as they say. Goal #5: Continued Accountability – Report Card Recommendations The following measures should be used to report accountability annually: 1. UPD Response Times and Staffing Levels 2. UPD Citizen Complaints and Internal Affairs Investigations Complete 3. UPD Budget Breakdown Goal 5: Accountability SRO Investigates Report of Drugs in a High School Locker 40- Conclusion I have been asked to evaluate UPD’s performance, look at trends in the community, develop measurements and make recommendations. I do this as a consultant, but also as a Ukiah resident, a mother of school-aged children, a business owner and a third-generation Ukiahan. I, like all of the community members interviewed, put a high price on the safety of my family and my community. I want to be able to walk in my neighborhood and enjoy community events without fear of being the victim of crime. This is a big part of why I returned to Ukiah to raise my children. I am also a taxpayer who understands that the City of Ukiah has limited resources, and I appreciate the creative approach the Council and UPD have taken in creating innovative programs to try to bridge the gap between community expectations and what the City can afford. Crime in Ukiah is high and on the rise. The Ukiah Police Department does not have adequate resources to be proactive in its approach. Right now, UPD officers are working too many overtime hours in an effort to simply cover the calls for service. This increases the risk of injury, mistakes, and burnout for officers, and reduces their ability to get ahead of crime trends. It is a vicious cycle. Reactive policing rarely leads to a reduction in crime. One of our biggest challenges is the marijuana culture. The illegal cultivation of marijuana is Ukiah’s largest economic engine and influences all major aspects of our community, including public safety. Since marijuana is not taxable, the resources available to deal with the issues created by this economic driver aren’t enough. Our community is at a crossroads and the trends in both violent and non-violent crime will continue to rise unless we respond appropriately. While reducing crime rates is difficult because of the complicated nature of the factors that influence crime (societal pressures outside of public safety’s influence), UPD has proven that it knows how to make the most of community policing to effectively reduce and prevent crime. Several years ago, UPD recognized gang violence in Ukiah as a serious threat to local safety. UPD received adequate resources and used them to work with community partners to develop a comprehensive crime prevention and reduction program. In reviewing statistics since UPD’s anti-gang program began, the substantial drop in gang-related crime proves UPD can achieve its goals. However, the downturn in the economy and the associated drop in UPD staffing have left UPD without the ability to meet community expectations or their own goals. In recruitment, UPD has no choice but to offer low pay, long hours, and dangerous work compared to other police departments. The veteran officers who remain with UPD under these circumstances are truly dedicated and remarkable people. The new officers who are willing to work under these circumstances are drawn by the department’s excellence and, often, by personal ties to the community. However, it is clear that maintaining its high standard without enough money to attract new recruits has led to an unacceptably low staffing rate. A minimum staffing rate should be established based on criteria such as crime rates, violent crime ratios, call rates, and response times. With current data, UPD and the City Council have agreed that UPD needs at least 32 active officers. Staffing equals service. UPD leadership has worked hard to create a culture in the department that reflects its core values of Safety, Professionalism and Community Service. These recommendations are intended to help facilitate a thoughtful discussion about how to prioritize limited resources. Conclusion -41 Summary of Recommended Metrics for Annual Report Card: Goal #1 Reduce Crime and Fear of Crime Crime 1. Overall 10-Year Statistical Arrests, Crime Reports, and Calls for Police Services Chart. 2. Officers Budgeted – Staffing Allocation Chart 3. Officers Available Chart Fear of Crime 1. Ukiah PD 10-Year FBI Index UCR Chart of Crimes. 2. 3-Year Crime Comparison UCR Charts 3. 3-Year UCR Crime Indexing Chart 4. UPD Crime Clearance Rates Goal #2 Improve the Quality of Life in Our Neighborhoods 1. Annual reporting on existing efforts and programs a. VIPS Program Participation and Activities b. Business Liaison Participation and Activities c. Boys and Girls Club Participation and Activities d. Gang Prevention Is Paramount Participation and Activities 2. Calls on School Campus 3. Traffic Accidents 4. Traffic Collisions Goal #3: Enhance Community and Police Partnerships 1. Allied agency partnership 2. School community 3. Community policing network Recommendations 42- Goal #4: Develop Personnel 1. Recruitment, training, hiring: Recruit more officers to fill open positions, continue with a strategy to create a more diverse workforce and increase retention. a. Provide annual measurement of diversity b. Provide annual measurement of separation c. Provide annual measurement total officers – available officers – overtime 2. Training/mentoring: Provide legally mandated training that includes: driver training, arrest and control, communications, firearms, CPR, domestic violence, racial profiling, and human trafficking. Continue implementation of Core Values Training, continue peer mentoring, succession planning. a. Provide annual measurement of mandatory training completed b. Provide annual measurement of Core Values training completed Goal #5: Continued Accountability 1. UPD Response Times and Staffing Levels 2. UPD Citizen Complaints and Internal Affairs Investigations Complete 3. UPD Budget Breakdown Recommendations -43 Appendix 1: Key Community Leaders Name Organization Community Sector 1 Trent Taylor UPD Police 2 Justin Wyatt UPD Police 3 David McQueary UPD Police 4 Noble Waidelich UPD Police 5 Fred Keplinger UPD Police 6 Isabel Madrigal UPD Police 7 John Mosna UPD Police 8 Phil Baldwin City of Ukiah City government 9 Benj Thomas City of Ukiah City government 10 Steve Scalmanini City of Ukiah City government 11 Mary Anne Landis City of Ukiah City government 12 Douglas Crane City of Ukiah City government 13 Jane Chambers City of Ukiah City government 14 Rod Vargas AC Delco Business 15 Ross Liberty Factory Pipes Business 16 Dick Selzer Selzer Realty Business 17 Antonio Andrade Andrade Tax Prep Business 18 Luisa Acosta Nuestra Casa Non-Profit 19 Kate Gaston Youth Project Non-Profit 20 Jacque Williams Ford Street Project Non-Profit 21 Liz Elmore Boys & Girls Club Non-Profit 22 Anne Molgaard First 5/UUSD Board Education 23 Jason Iverson Ukiah High/UUSD Education 24 Deb Kubin UUSD Education 25 Father Alvin St. Mary’s Catholic Church Faith 26 Judy Shook Ukiah Methodist Church Faith 27 Rob Ramser Ukiah Valley Fire Dist. Fire 28 Dave Haas Ukiah Valley Fire Dist. Fire 29 Tom Allman Mendocino County Sheriff MCSO 30 John McCowen Board of Supervisors County government 31 Tim Rohan UVMC Medical Services 32 K.C. Meadows Ukiah Daily Journal Media Appendix 44- Notes Notes FY06-07 to 13-14 POLICE REVENUES ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL UNAUDITED BUDGET Percent Estimates FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 Increase / Decrease FY 2014-15 Other Police Funding (Offsets to Police Expenses) AB109 funding 125,000$ 125,000$ Local Law Enforcement Block Grant 20,000$ 10,211$ Supplemental Law Enforcement Fund 104,694$ 106,023$ 104,500$ 106,384$ 103,492$ 114,226$ 101,855$ 101,855$ 101,855$ 101,855$ COPS - Recovery Act - 1 Officer 79,301$ 83,795$ 87,985$ JAG - CSO Funding 46,119$ FBPD Dispatch Contract 293,518$ 276,482$ 296,415$ 318,079$ 341,636$ 309,785$ State Asset Forfeiture 96,681$ 105,535$ 105,013$ 104,185$ 30,686$ 23,586$ 163,493$ 201,615$ 160,737$ Drug / Alcohol Education 10,000$ 3,336$ Drug and Gang Prevention -$ 13,363$ 14,644$ 71,112$ 15,241$ 74,668$ 51,279$ 72,446$ 29,550$ Federal Asset Forfeiture 8,675$ 1,830$ 17,540$ 32,103$ 49,643$ Alternative LE Funding 230,050$ 246,962$ 227,493$ 281,681$ 522,238$ 636,416$ 733,130$ 743,638$ 758,778$ 207%536,640$ General Fund Revenue Deposits - POST, SRO, Evidence 71,554 113,454 106,539 140,832 196,779 198,954 215,920 176,845 $161, 280 New 90k SRO Contract 231,280 FY06-07 to 13-14 POLICE EXPENDITURES ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL UNAUDITED BUDGET Percent Estimates FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 Increase / Decrease FY 2014-15 POLICE EXPENDITURES Salaries and Overtime 2,164,285$ 2,427,382$ 2,568,591$ 2,581,665$ 2,658,094$ 2,446,384$ 2,522,392$ 2,734,255$ 2,814,554$ 16%2,814,554$ Retirement 450,112 512,194 645,308 715,856 809,324 772,147 894,768 967,481 1,033,480 102%1,033,480 Health Insurance 187,053 274,393 394,261 426,913 424,036 423,640 444,519 490,779 544,179 98%544,179 Other Insurance 114,602 151,776 168,990 169,489 144,584 156,805 134,143 206,066 247,494 63%247,494 Uniform Allowance 14,921 16,506 25,800 27,582 26,696 27,980 27,353 26,476 27,900 69%27,900 Sub-Total Police Salaries & Benefits 2,930,973 3,382,251 3,802,950 3,921,505 4,062,734 3,826,956 4,023,175 4,425,057 4,667,607 38%4,667,607 Utilities 14,426 16,538 13,811 16,817 19,295 19,295 17,842 - - - Telephone 32,583 31,709 37,608 38,439 53,637 49,447 49,221 47,376 39,980 26%39,980 General Gov. / Information Technology - - - 37,204 138,706 120,512 130,052 185,405 185,405 185%185,405 Building Maintenance 47,139 67,813 63,432 76,476 92,614 98,018 - 93,939 95,760 41%95,760 Building Replacement Set-aside 23,072 23,072 23,072 23,072 27,723 27,723 - 27,878 27,878 21%27,878 Property Insurance 60,515 68,345 65,754 65,754 66,799 66,770 71,123 72,625 72,625 6%72,625 Sub-Total Other Police Support Costs 177,735 207,477 203,677 257,762 398,774 381,765 268,238 427,223 421,648 103%421,648 Other Police Operating Costs 368,792 377,250 396,408 440,691 314,847 350,135 490,887 492,945 460,554 22%936,638 Dispatch Costs 304,708 312,267 280,457 358,442 468,797 479,057 460,340 499,403 476,084 52% Capital Purchases 95,662 126,366 22,491 98,962 124,943 82,151 12,668 80,000 80,000 -37%80,000 Total Police Expenses 3,877,870$ 4,405,611$ 4,705,983$ 5,077,362$ 5,370,095$ 5,120,064$ 5,255,308$ 5,924,628$ 6,105,893$ 39%6,105,893$