HomeMy WebLinkAbout2016-05-12 Packet - Police Workshop CITY OF UKIAH
CITY COUNCIL AGENDA
Work Session
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
May 12, 2016
5:30 p.m.
WORKSHOP
1. ROLL CALL
2. STRATEGIC PLANNING
a. Annual Police Department Strategic Plan Review and Discussion.
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 6th day of May, 2016
Kristine Lawler, City Clerk
ITEM NO.: 2a
MEETING DATE: May 12, 2016
City of2rktah AGENDA SUMMARY REPORT
SUBJECT: ANNUAL POLICE DEPARTMENT STRATEGIC PLAN REVIEW AND DISCUSSION
Summary: Annually, the Police Department presents the progress of our strategic plan goals. At this
workshop, the department will present our 2015-16 performance review, and our 2016-17 work plan for the
coming year.
Background: To help us meet our goal of keeping Ukiah safe, we have adopted a long-term strategic plan
called, Measuring What Matters Most. Our desire is to deliver quality police services, and to measure the
delivery of these services through clearly defined performance measures that affect both safety and quality
of life in Ukiah.
Our five goals for the effective delivery of police services are:
• Reducing Crime and the Fear of Crime
• Improving the Quality of Life in Our Neighborhoods
• Enhancing Community and Police Partnerships
• Developing Personnel
• Continued Accountability
For our first goal (reducing crime), I am happy to report that in 2016, we reduced overall felony crimes in
Ukiah by 5%, and we reduced traffic accidents by 18%. Our officers continued to perform far above state
averages by solving 84% of the reported crimes against people in Ukiah, compared to the state average
of only 47%.
The second goal of our strategic plan is to improve the quality of life within our neighborhoods, and during
this last year we spent a significant amount of time working on this. For more than a year now, our Crime
Prevention Specialist has been working with residents and businesses finding ways to prevent crimes, and
in October we selected officers to work on a new Special Enforcement Team. Their mission is to reduce
blight and address quality of life issues affecting our community. In just the first six months, this new
Special Enforcement Team has already worked on 203 cases, and disposed of more than 62 tons of debris
in Ukiah.
Discussion: During this workshop, staff will present the findings of our 2015-16 Performance Report, our
accomplishments for the 2015-16 fiscal year, and our work plan for the coming year. And, after presenting
our report, staff will be seeking inviting discussion with the Council about our report for the last year, and
our intended work plan for 2016-17.
FISCAL IMPACT:
Budgeted New Appropriation Budget Previous
Amount in Source of Funds Account Number Amendment Contract or
15-16 FY (Title&No.) Required Purchase Order
No.
N/A N/A N/A Yes ❑ No ® N/A
RECOMMENDED ACTION(S): Receive report.
ALTERNATIVES: N/A
Citizens advised: N/A
Requested by: N/A
Prepared by: Chris Dewey, Chief of Police.
Coordinated with: Sage Sangiacomo, City Manager.
Presenter: Chris Dewey, Chief of Police.
Attachment: 1. 2015-16 Presentation
COUNCIL ACTION DATE: : ❑ Approved ❑ Continued to ❑ Other
RECORDS APPROVED: ❑ Agreement: ❑ Resolution: ❑ Ordinance:
Note:Please write Agreement No.In upper right corner of agreement when drafted
Approved:
Sag-*angia mo, City Manager
Attachment 1
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it mind;principles upon which we base our policing;
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SAFETY-We value human life and strive to
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enable our citizens to be safer and less likely
OUR STRATEGIC GOALS ���
victimized by crime.” ���,,,
• Reducing crime and the fear of crime 1J lil!llirrillglIlltll1111111T1Illl
PROFESSIONALISM-We value dedicated,highly • Improving the quality of life in our p j
trained personnel with a commitment to the neighborhoodsImfilitiC ��
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standards of the law enforcement profession. • Enhancingcommunityand police
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�partnershi s �COMMUNITY SERVICE-We value the rivile e tol,il
• Developing our personnel
provide effective,efficient and equitable
service.We respect the members of our ▪ Continued accountability
community,the importance of a combined
crime prevention alliance and the opportunity
to provide a united policing effort. u� l;r
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The men and women of the Ukiah Police Department thank you for your support.Together we make tri
Ukiah a better community in which to live,work and visit. CHRIS DEWEY,Police Chief
We hope this information about our department and our accomplishments helps define the value we
bring to Ukiah.If you'd like more information please visit ukiahpolice.com. ';i
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2 of 29
ES
PLAN M1LEST°N
STRATEGICThese two documents can be found at vww.ukiahpoice.com
,'' ill<14t1 POLIcE DEPAIRIMENT.
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GOAL 1
Reduce CrimeGOAL 5
(..:nd the Fear • STRATEGIC PLAN Coniii nued
of CrimeAccountal->ility
GOAL AREAS
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GOAL 2
GOAL 4
Improve Quality ri
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Police Partnerships
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4 of 29
DEPARTMENT STAFFING Finding and recruiting new police officers continues to be a challenge.
STAFFING HISTORY-POLICE
/
/
/
Start of Start of
Measure s rr,� Measure F
jj/
SWORN OFFICERS 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
Chief/DOPS 1 1 1 1 0.5 0.5__ 0.5 0.5 0.5 1 l 1 1
Captains 2 2 2 2 3 1 3 41 2 2
2 1
Lieutenants 2
Sergeant 8 6 6 6 5 5 5 58 6 6 6 6
Officers 18 18 98 I6 18 19 17 17_ 1/_ 19_ 19 18 18
Measure S Officers 0 4 4 4 4 0 0 0 0 4 4 4 4
I Traffic Officer 1 0 1 1 1 O C 0 0 0 O f) 0
SWORN OFFICERS AUTHORIZED 28 31 32 32 31,5 27:5 25,5 25.5 25,5 32_ 32 32 3
2
//A AVERAGE ACTUAL STAFFING 25„0 23.3 25.6 V 25.5 25.5 24.6 24.5 24.7 22.9 255 30 ��r/'//
V SUPPORT
Records Clerks 3 3 3 3 3 2 2 2 2 2 2 2 2
(Fire)Administrative Secretary 035 0,85 0.85 0.85 0.85
U CSO(Animal&Parking) 2 2 2 2 4 4 4 4 (1 �'
Parking and Animal Control 2.6 2.5 2.5 2.5
2.5 0 0 0 0 0 0 0 0
UPD Dispatch 6 6 6 7 7 7 7 7 5 5.5 5.5 6 6
I SUPPORT TOTALS 11.5 11.5 t1`5 12.5 12.5 11 i1 11 9.85 12.35 12.35 12.85 12.85
FUNDED BY FBPD DISPATCH CONTRACT-JUNE 2014 TO JUNE 2019 3 3 3 3 3
3
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5 of 29
FUNCTIONAL ORGANIZATION Reorganization allowed the Department to improve span of control
and develop our middle managers.
CHIEF OF POLICE
^
CAPTAIN
Internal Affairs Investigations
Citizen Crxnpllaint Investigations
A.B.C.—Alcohol Beverage control Permitting and Investigations
Special Event Permitting I
Risk Management/Civil Investicl,atione
Personnel Records Retention Compliance
I
PATROL LIEUTENANT INVESTIGATIONS LIEUTENANT RECORDS AND DISPATCH MANAGER
POST Compliance/Dept.Training/Policy training Hiring and Background Investigations; "....... ..... ...... .....^
FTO program
DISPATCH SERVICES
DETECTIVE SERVICES city of Llkiah
PATROL SERVICES Criminal Investigations City of Fort Bragg Contract Services
Patrol Team Court and District Attorney's Office Liaison
Patrol Team Multi-Agency Gang;Suppresz:ion Unit ,
PatrolTeam FRONT OFFICE&RECORDS MANAGMENT
rlrral Teaur, "+ Criminal Records etention
K I rogram and Offir e rs "SET SPECIAL ENFORCEMENT TEAM ,:tate and D0,1 1,:eporting and Auditing Compliance
School Resource Officer Address Local Cn ,and(:Yua lity of 1 ife+Issues in Llkiafi public Records.A.!13rsgura;ta
Task Force Officer Supervision Subpoena Services
CRIME PREVENTION One Patrol Officer/One Sergeant Budget Management
AND VOLUNTEERS q Panora with MMC'TF,1131,I)E A and CC')MMF T Livc;ac.m/rirrgeip1int Services
'• ".. .,' ..'. '... Pawn Dealer Licensing
... ... � „
Taxi Ferrnt Licensing
ANIMAL CONTROL SERVICES CITY CODE NFORCEMENT Ti ,,
,^
Engineering Committee
CSO PATROLS PARKING ENFORCEMENT SERVICES
EVIDENCE AND PROPERTY MANAGEMENT
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6 of 29
UNIFORMEDCRIME REPORTING Overall,the community experienced a 5 percent reduction in index crimes.
FBI INDEX
CRIME CATEGORIES 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
VIOLENT CRIME
Homicide 0 0 1 1 1 0 0 0 0 0 0 1
Rape 8 5 19 14 1/ 5 13 4 6 8 8 1
Robbery 7 11 11 20 16 16 10 18 15 15 21 2()
Assault 341 369 346 235 430 319 248 250 239 28/ 318 298
VIOLENT CRIME TOTALS 355 385 377 270 464 340 2'71 2n 2epri 310 ;34.7 337
PROPERTY CRIME
Burglary 242 189 165 116 213 161 156 154 1/2 190 194 111a0 5A
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Theft 3f/2 291 201 299 23/ 270 291 250 279 347 328 331
Vehicle Theft 46 62 52 45 30 26 19 23 32 2/ 30 39
Arson 3 10 2 1 2 5 3 1 0 0 0 0 (fiff,Iff,
PROPERTY CRIME TOTALS 508 552 420 491 41,152
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452 469 428 468 564 552 52° l 111
TOTAL FBI INDEX GRIMES 948 937 797 781 946 792 7'40 700 7'43 874 899 857
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7 of 29
ARRESTS, REPORTS, A I V D In 2015 demand for police services increased to an average of 91 per day.
CALLS FOR SERVICE
STATISTICAL INFORMATION
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Misdemeanor Arrests 1,1+11 1,278 1,677 1,707 1,522 0,355 1,396 0,362 1,192 1,183 1,313 1,269
Felony Arrests 587 698 753 658 791 024 660 621 560 557 563 508 ..
DUO 160 H6 487 4H 271 232 165 190 141 135 72 113
TOTAL ARRESTS[ 11,EtSti 2,092 € 2,917 - 2,866 2,;z'4 2,211 2,225 2,173 [ 1;915 1,875 1„1142 1„690
Crime Reports 4095 4140 4327 447"1 4412 4090 3658 3664 3569 3579 3909 37301
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`yw 27,!337 28,646 28,453
Calls for Police Services 22,822 '.3,798 2G„302 30,210 ?¢3,5'24 25,883,24 0,3'21 ,31,056,32 010
(((( CALLS FOR SERVICE AVERAGE PER DAY 65,2 75,7 76.5 7814 77,9 [ 112,7 72,1 71 68 81 91 {ID 1(
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8 of 29
TRAFFIC ENFORCEMENT In 2015 the department increased traffic enforcement citations by
32 percent and reduced traffic accidents by 18 percent.
AND TRAFFIC ACCIDENTS
TRAFFIC INFORMATION
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
CITATIONS
Moving Citations 455 549 855 837 451 730 664 693 358 .545 478 545
Speeding Citations 373 340 313 256 118 232 162 30 83 207120 374
Non-Moving Citations 230 302 318 247 143 120 115 101 55 139 220 278
TOTAL CITATIONS 1,058 1,191 1,486 1,340 712 1,072 641 833 405 891 616 1,197
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J/ OCG Property Damage 125 115 106 139 102 108 86 89 63 90 168 141 /
Injury 69 63 53 62 41 44 39 31 47 29 37 29
(��(( / Fatal 0 1 0 0 0 1 0 0 1 0 2 0
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TOTAL ACCIDENTS 194 179 159 201 145 153 126 120 111 119 207 •170 \\
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10 of 29
GOAL 1 : REDUCE CRIME Additional officers in 2015 lead to a decrease in both violent crime and property crimes.
AND THE FEAR OF CRIME
HOW DO WE PERFORM?
2014 2015
Cities with a Cities with a Cities with a Cities with a
Population of UKIAH Population of Population of UKIAH Population of
10-25,000 25-50,000 10-25,000 25-50,000
Violent Crime 57 Avg 134 66 Avg 2.89%Increase' (3%)Decrease 6 29% Increase'
Property Crime 423 Avg 552 791 Avq 13.21°/o Increase' (6%)Decrease 708% Increase.
IN TOTAL INDEX CRIMES 480 686 857 9
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11 of 29
GOAL1 : REDUCE CRIME In 2015,the department increased the number of cases solved.
AND THE FEAR OF CRIME
[N •X CREME COMMLFIED AND SOLVED
2010 2011 2012 2013 2014 2015
Violent Crime Committed 2 71 272 260 310 347' 337
Violent Crime Cleared 87% 89(1)/u 890/o 840/o 83 To 84(/a
State Average 43% 44"/o 440/ 4 5% 47%
Property Crime Committed 469 428 483 564 552 520 p
Property Crime Cleared 58% 52% 50% 55°/0 53% 67%
State Average 14 c'/;D 13 130/0 13c)/o 1 4 c'Ao
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GOAL 2: IMPROVE THE
QUALITY OF LIFE IN OUR
NEIGHBORHOODS SPECIAL ENFORCEMENT TEAM ACTIVITY (SET)
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UPD SET TEAM '� Aller IIW I
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Ukiah City'Cade citations issued
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17 of 29
E illm
GOAL 3: ENHANCE COMMUNITY To accomplish community engagement it's important that we create
opportunities for our officers to work with people in our neighborhoods,
and identify and address their particular needs.
AND POLICE PARTNERSHIPS
s ,; ( tPiJ �',',,\I„.'1,:`,3., Too often,police departments
" ; 6 , fru measure young officers by statistics
� t � / alone,as though their totalj ,r
kf contributions can be measured by
� �/ ///i/i/ �
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t tickets t d' lI
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", identifiable statistics do indicate
rr h productivity,statistics and numbers
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�F� •. �n � ( �� 1/ reveal only part of the picture.
D/ �;� ` Today,community engagement
�� � rnvF,Ar, and community partnerships are key
1�'�; """ , in reducing crime in our neighbor-
'� � i, � j /� '"i"` hoods and in addressingcommunity
/� 'I'''.
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rl p/, y^ 110 io ( ,r, �- ". "�; activities allow officers to build and
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19 of 29
GOAL 4: DEVELOP PERSONNEL The California Commission of Police Officer Standards(POST)
reimburses two-thirds of our training costs.
Calendar Calendar Calendar Calendar
Year 2014 Year 2015 Year 2014 Year 2015
POS1 F`ERIS14IABLE SKILLS 1)100$'1>RE$ 1 14E00 REIV1ENT$l
Emergency Vehicle Operations 136 hrs
Drug Recognition(16 hrs) 40 hrs 08 hrs
(8 hrs/2 yrs)
Firearms Use of Force
l99 hrs 1961 11"s Traffic Collision Investigation(40 hrs) 120 hrs 240 hr
(8 hrs/2 yrs) "'" ° °
Arrest and Control(8 hrs/2 yrs) 88 hrs 244 his Interview Skills(40 hrs) 40 hrs
Crisis Communication Skills 04 r s Drunk and Drugged Driving Investigation
s 256
(4 hrs /2 yrs) Ir''' (16 hrs) 16 hihrs
Firearms Rifle Course(16 hrs) 416 his
Emotional Survival 136 lint 240 hrs
! POST ridlANDATEDTkietINIING' 201$CONTIINVALTRAININGI REOUIRMENT
mANDATEs (aaridated 24 tits/2.yrs/11,),er Officer),1
CPR/1st Aid(8 hr /2 yrs) 144 hrs , Canine Agitator
,r,rr 16 firs /7
V (fILIrr-rz Domestic Violence(4 hrs/2 yrs) 60 hrs 6 hrs (fp
Racial Profiling(4 hm/E3 yrs)
Canine Management Course
Critical Incident Stress Management
(Peer Support) 24 hrs
24 hrs
r
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Drug Recognition Expert
Field Training Officer 42:00 irhil irr:rs,,' ')fl,)[\?Iir\I\irill'jkljE(ji(ji/r((/(,//r/),,,,,)()01((or/o/r,/,/r/(/,(,,
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Field Training Officer Update 72 has
Senior Officer-Leadership
240 his
Development Course
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Management Development Course 108 hrs ,r
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GOAL 4: DEVELOP PERSONNEL In critical incidents,education is the most effective tool in helping officers
make the right decision.
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M NDOCIN into supervisory roles,knowing and is now being taught in other
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AN`a sHIP e ev a.ON 9rNG what to do is essential. rural areas of California.To make
cr rwar
this training available to even
e� � �, , UPD created the Leadership
L� r ih �r ATES more organizations,the California
GRphDU
i„ " Development Course to educate Commission on Peace Officer
our emerging leaders.
r Standards and Training is
currently developing a web-
based program to expand the
°` ”` "` reach of this vital training
GRADUATES throughout California.
oh, 'a 1 hi 2016—.
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COMMUNITY SERVICE �� SII”
22 of 29
GOAL 5: CONTINUED ACCOUNTABILITY
CITIZEN COMPLAINTS
2012 2013 2014 2015
Reported Unfounded Sustained Reported Unfounded Sustained Reported Unfounded Sustained Reported Unfounded Sustained
Non-Criminal 0 0 0 4 it 0 6 6 0 4 3 1
Criminal-Felony 0 0 0 0 0 0 0 0 0 0 0 0
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RESP(-)NSE il.t,AE CHAR r ,
1 2012 2013 2014 , 2015 /
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Priority 2-Calls for Police Service/Reports of Crime 11:52 1201 1206 11 14
((:4 Priority 3-Quality of Life
17:24 1936 2018 18:47
t\tkq Complaints/Traffic/Transient Issues
Average Calls per Day 7'1 68 87 9'1
Annual Calls for Police Services 25,883 24,821 31,656 32,010
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SAFETY • PROFESSIONALISM • COMMUNITY SERVICE
24 of 29
Ipliolw livi lilly,0111 Townljny 711101131 1111111101111171 111111.511101sijyllyiyv)3 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 1101111 111
• . • _ . . Cr I
FOCUS AREAS WORK IN PROGRESS RESULTS
1 Homeless/transient INCREASED PATROL STAFF
* COMMUNITY PARTNERS
*Homeless/transient 5%Decrease in reportable crime
GOAL
18%Reduction in traffic accidents
*Proactive patrol •Mental health 85%Violent crime solved
GANG STRATEGIES GANG STRATEGIES 67%Property crime solved
4
GOAL 2 SPECIAL ENFORCEMENT TEAM CRIME PREVENTION 62 Tons of debris removed
*Clean-up and safety violations .Business Watch 45 Cars/330 Shopping carts removed
*Crime prevention through
*Address quality of life complaints
environmental design 219 Businesses visited
41
COMMUNITY PARTNERSHIPS '
GOAL 3COMMUNITY ENGAGEMENT
.Gang resistance/education
.1,
*Homeless services TEMPORARY
11 Street medicine 110 Demands for Available proactive VS.
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GOAL 4 iii. .Drugs *Driving 32,010 Calls for service
•Traffic accidents • Use of force
Pesunnel •Interview skills •Crisis communication 1 Sustained complaint
*Use of force *Domestic violence
GOAL 5 DEPARTMENT REORGANIZATION RESOURCE MANAGEMENT
*Prioritization of calls for service Steady response times despite
r onlinurd .Improve span of control
IiHIIy .Develc)p middle management „.Young officer leadership development increased calls for service.
•
Constant perforrnance reports
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STATE ISSUES LOCAL ISSUES
• Prison realignment (AB109) • Increase in violent crime
• Redefinition of penalties (Prop 47) • Increase in gang activity
• Body camera legislation • Increase in calls for service
• Public trust • Lack of mental health services
• Mandated reporting • Ongoing homeless&transient impacts
• Medical marijuana • Commute-to-school assaults
• Traffic and pedestrian safety
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26 of 29
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EXT ""RISAIII„„ FACT. ',10?S u WIll't ACTIIII111111 ES Olt ',, ACTS SHORT lifSRM&1011,4O orom
COAIII„,,1 lo .Higher-than-.average violent crime * Gang enforcement *Work to reduce violent crime
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Reduce(emir), illilli„„„„„„„,,,,,,uunnuuu 0 Traffic accident&pedestrian safety *Transient strategies *Work to reduce vehicle and
.
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(:,,,,,,,(,),A,...,11.,,, ,,,,,,,,),,, .Homeless&transient services
* Blighil reduction
irrirRsTR y 11,11122/, .Code enforceirtent *Reduce transient impacts
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st life in Our l I 1 *ABf 09 prison population * Reduce property&drug crimes
* Focused enforcement
*Prop 47 realignment
CR DR,H L, T , .Continue work with our PROBLEM-SOLVING PARTNERS
11/./(//// , *(R"ommunity partnerships
community partners AND
Cdiffeirmindy INI'I z°T •Community expectations
* Ericourage officer engagement COMMUNITY TRUST
*Young workforce *Recruitment
)
1
,,„/A_ 4 11,11,11,1,11,11,1,i)tht, .Open officer positions *Department training plan
lifeenIcfp 11 ff 0'
0 Increased mandated training *Department value system •Maintain low complaint ratio
requirements * Performance review system
GOAL 5 T . Deliver effective services
lillillll,lill'ililll'llill'illil 0 New mandates' record keeping *Maintain response times
and data Ini
collection *Redesignate CSO as crime analyst •Reduce administrative&
reporting responsibility of
sworn staff
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27 of 29
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IN-PROGRESS WORK FY 2016-17 BUDGET LONG TERM
• Replace damaged speed • Replace officers' portable radios designated traffic officer
trailer -20 years old •
• Revise parking enforcement -
Current radios obsolete
program • Replace patrol cars
• Finalize video camera project -Two per year Capital Fund
• Reclassify CSO as a crime analyst
-Mandated reporting
-Video evidence collection
-Crime trends
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28 of 29
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