HomeMy WebLinkAboutCC AG PKT 2012-02-27 #QAGENDA STAFF REPORT
DATE: February 27, 2012
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Robert M. Luman, Chief of Police
SUBJECT: SEAL BEACH DETENTION CENTER STATUS REPORT
SUMMARY OF REQUEST:
At their meeting of September 23, 2007, Council approved the opening and
operation of the Seal Beach Detention Center by the Police Department. Upon
culmination of the budget process for FY2011/2012, Council directed staff to
return to Council February, 2012, to provide an update on the status of the
Detention Center.
BACKGROUND AND ANALYSIS:
On June 15, 2007, the City ended its relationship with Correctional Systems, Inc.
for jail operations. Subsequently, the Police Department sought Requests for
Proposals (RFP'S) from approved American Correctional Association jail
operators. No acceptable submissions were received. At the September 23,
2007, City Council meeting, Council authorized the Police Department to open a
City operated jail to provide booking, processing, and transportation services for
arrestees. The goal was to serve as a sustainable, potentially profitable inmate
correctional service with inmates attained through Federal contracts.
The City invested nearly $100,000 and hundreds of hours of staff time into the
rehabilitation of the Detention Center. These areas included:
• Physical improvements
o New paint
o Locks
o Security enhancements and procedures
o Video recording system
o New kitchen
• Accreditation
o Revised policies and procedures to meet current State and Federal
standards
o Inspections and certification by governing agencies.
Agenda Item .Q
• Staffing
o Recruitment
o Selection
o Hiring of nine full time Community Service Officers
• Currently staffed with six plus a supervisor
The decision was made to self- operate the jail in an effort to provide the
community with a greater police presence and provide improved response times
to emergency calls. The Police Department staffs three patrol officers and a
supervisor per shift to cover the 11.2- square mile community of Seal Beach.
When one officer is busy with an arrestee, the Police Department's ability to
quickly respond to emergencies degrades by a minimum of 25 %.
State Regulations
Title 15 of the California Code of Regulations establishes minimum standards
relating to custodial operations. All custodial facilities in California are mandated
by law to be compliant with Title 15. Title 15 establishes the following mandates
relating to staffing of custodial facilities: "Whenever there is an inmate in
custody, there shall be at least one employee on duty at all times in a local
detention facility or in the building which houses a local detention facility who
shall be immediately available and accessible to inmates in the event of an
emergency. Such an employee shall not have any other duties which would
conflict with the supervision and care of inmates in the event of an emergency."
This mandate is currently met by maintaining full -time staffing in the jail. In the
event that the jail was not staffed on a full -time basis, there are two means to
meet the standard. The first method would be for the arresting officer or watch
commander to stay with the inmate while he is in custody. However, the
employee would not be available for any other task such as responding to
emergency calls for service. The second means in which to follow this regulation
is for the arresting officer to transport the arrestee to an alternative facility such
as the Orange County Jail.
Booking Process
When a police officer makes an arrest, the arrestee is transported by the officer
to the Seal Beach Detention Center. Currently, custody is relinquished to a full -
time jailer and the officer returns to the field. The jailer then completes the
booking process which includes the following: the arrestee is searched; the
arrestee's personal property is inventoried; the arrestee is interviewed for the
purpose of completing booking paperwork; the arrestee is fingerprinted; the
arrestee is photographed; and the arrestee is allowed to make telephone calls.
After the booking process is complete, the arrestee is either issued a notice to
appear in court and released; or allowed to post bail and released; or held
pending a court appearance; or transported to a county or state jail facility.
Felony arrests require the posting of bail or transport to court or jail only.
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Felony suspects cannot be issued a citation and released. If the jail was not
staffed by jailers, the higher salaried arresting officer would complete all of the
above actions.
Another classification of arrest involves those with arrest warrants or parole
holds. If someone has been arrested who has an outstanding warrant for their
arrest, the arrestee can either post the assigned bail amount and be released, or
they can be transported to county jail. If the arrestee is a parolee, he /she must
be transported to a state prison, with the closest facility being Chino State Prison.
Our current juvenile in- custody procedures involve the jail staff for fingerprinting,
photographing, and transport purposes. Once the fingerprints and photographs
have been taken, the juvenile is released to a guardian. The jail staff will also
temporarily hold juveniles for serious felony crimes until the detainee is
transported to juvenile hall. Without a full -time custody facility, the process would
be similar; however, patrol personnel would have to complete the holding and
transporting portions of the arrest them self.
Substance Abuse Arrest Challenges
California law also establishes standards relating to those arrested for an offense
involving their sobriety, either alcohol and /or drugs. The sobering cell described
in Title 24, Part 2, Section 1231.2.4, shall be used for the holding of inmates who
are a threat to their own safety or the safety of others due to their state of
intoxication. In addition to the requirements previously set forth from Title 15,
Title 24 requires, "Intermittent direct visual observation of inmates held in the
sobering cell shall be conducted no less than every half hour. Such observation
shall be documented." The arrestee is held until they have achieved a state of
sobriety. The minimum amount of time they are held is four hours. Often, if the
arrestee is highly intoxicated, the sobering period in custody is up to six hours.
During the time period of achieving sobriety, law requires that the arrestee be
constantly monitored, with physical checks required every 30 minutes. Orange
County Jail does not accept prisoners who have been arrested for being drunk in
public. Without a fully staffed jail, the arresting officer or the watch commander
would have to monitor the arrestee until the inmate was sober enough for
booking into the Orange County Men's Jail or sober enough to be cited &
released.
Regardless of our jail staffing status, drunk in public and drunk drivers must be
held in our facility and monitored by staff during their entire stay. Without jail
staff, this process is handled by either the arresting officer or the watch
commander. California law requires that the officer monitoring the arrestee have
no assignment other than the monitoring of the inmate. The police department
has averaged over three hundred arrests annually over the past two years for
violations involving substance abuse alone. Those arrests include drunk drivers,
drunk in public, and under the influence of a controlled substance. As such, at
least 1200 police officer hours were saved each of the past two years by having
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jail staff to monitor arrestees during the mandated detoxification period. This
alone equates to seventy percent of one full time equivalent (FTE) police officer.
Arrest and Transportation Statistics
Operating the facility has allowed the Police Department to keep its Officers in
their beats by allowing them to turn their arrestees over to a 24/7 booking staff
and facility in Seal Beach, and return almost immediately to their beats. Without
a staffed jail facility, an Officer would have to book many arrestees into the
Orange County Jail located in Santa Ana. It typically takes an average of three
to five hours per booking to transport to Orange County Jail in Santa Ana,
complete the County booking process, and return to Seal Beach. This can take
up to 12 hours or more depending on the arrestee's situation and medical
conditions.
Over the past two years, Police Department jail staff has averaged nearly 150
prisoner transports of suspected felons or wanted persons to the Orange County
Jail or Juvenile Hall. Approximately 10 arrestees are transported annually to
state prison. A burden of that effort is that each arrestee must be given a
medical clearance before the state prison will accept them. This process requires
that two employees transport the arrestee to a hospital and maintain their
security during a medical screening process. In essence, this can lead to a nine
hour ordeal depending on the health of the arrestee. With two employees, it can
total 18 employee hours.
The following figures detail the average amount of time spent by personnel
booking arrestees, monitoring substance abusers, and transporting to County Jail
or other custody facilities. (Since the jail became self- operated and fully staffed,
the department has averaged 874 arrests annually.)
Currently, the detoxification monitoring process is conducted by jailers. If the jail
facility was not staffed on a full -time basis, police officers would be responsible
for booking, monitoring, and transporting arrestees. The following figures are
presented to demonstrate the personnel costs if this process were conducted by
police officers.
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Number of
incidents
Time per
incident
Total hours
annually
Orange County Jail Transports
150
3 — 5 hours
450 — 750
Monitoring Detox arrestees
300
Over 4 hours
Over 1200
Local bookings
424
2 hours
848
Annual Total
874
2498 — 2798 hours
jail staff to monitor arrestees during the mandated detoxification period. This
alone equates to seventy percent of one full time equivalent (FTE) police officer.
Arrest and Transportation Statistics
Operating the facility has allowed the Police Department to keep its Officers in
their beats by allowing them to turn their arrestees over to a 24/7 booking staff
and facility in Seal Beach, and return almost immediately to their beats. Without
a staffed jail facility, an Officer would have to book many arrestees into the
Orange County Jail located in Santa Ana. It typically takes an average of three
to five hours per booking to transport to Orange County Jail in Santa Ana,
complete the County booking process, and return to Seal Beach. This can take
up to 12 hours or more depending on the arrestee's situation and medical
conditions.
Over the past two years, Police Department jail staff has averaged nearly 150
prisoner transports of suspected felons or wanted persons to the Orange County
Jail or Juvenile Hall. Approximately 10 arrestees are transported annually to
state prison. A burden of that effort is that each arrestee must be given a
medical clearance before the state prison will accept them. This process requires
that two employees transport the arrestee to a hospital and maintain their
security during a medical screening process. In essence, this can lead to a nine
hour ordeal depending on the health of the arrestee. With two employees, it can
total 18 employee hours.
The following figures detail the average amount of time spent by personnel
booking arrestees, monitoring substance abusers, and transporting to County Jail
or other custody facilities. (Since the jail became self- operated and fully staffed,
the department has averaged 874 arrests annually.)
Currently, the detoxification monitoring process is conducted by jailers. If the jail
facility was not staffed on a full -time basis, police officers would be responsible
for booking, monitoring, and transporting arrestees. The following figures are
presented to demonstrate the personnel costs if this process were conducted by
police officers.
Page 4
o Personnel Costs — Average police officer total comp is $74.68 per hour*
*Rate for top step officer with 10 years experience
o Seal Beach Police Officers average 874 arrests annually
Total booking time expense if entire process handled by police officer: $197,753*
*Averaged to 2648 hour figure
Table provided to detail above statistics
Additional Benefits Afforded by City Operated Jail
The City has enjoyed the benefits of labor provided by inmates at the Seal Beach
Detention Center. These include:
o Free labor
o Cleaning the roof, clearing drains, preventing further damage to our
roof
o Beautification of the PD's exterior - Parking lot and exterior grounds
landscape maintenance with leaf pickup, trash pickup, etc.
o Moving furniture
o Floor polishing and other upkeep, which extends the lifespan of
equipment and infrastructure.
Marketing
To improve revenues, staff developed a marketing plan utilized during 2011. The
plan incorporated media efforts as well as public outreach. Low cost advertising
was developed and placed on Internet -based sites geared towards reaching
potential clients. Further, Web -based outreach to attorney groups (Bar
associations) was created to enhance client referrals.
Beyond the advertising efforts, staff made personal visits to a variety of entities
and members of the criminal justice system. Presentations were made to District
Attorney associations and Public Defender associations. Individual meetings
were held with Judges throughout the Southland. Finally, presentations were
made to individual criminal defense attorneys. As a result of these efforts, overall
jail operational costs for the Police Department were significantly reduced
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Hours spent
annually
Cost per hour
for police
officer
Annual cost if
performed by
police officer
Orange County Jail Transports
600 (mid- range)
$74.68
$44,808
Monitoring Detox arrestees
Over 1200
$74.68
$89,616
Street bookings
848
$74.68
$63,329
Annual Total
2648
$74.
$197,753
o Personnel Costs — Average police officer total comp is $74.68 per hour*
*Rate for top step officer with 10 years experience
o Seal Beach Police Officers average 874 arrests annually
Total booking time expense if entire process handled by police officer: $197,753*
*Averaged to 2648 hour figure
Table provided to detail above statistics
Additional Benefits Afforded by City Operated Jail
The City has enjoyed the benefits of labor provided by inmates at the Seal Beach
Detention Center. These include:
o Free labor
o Cleaning the roof, clearing drains, preventing further damage to our
roof
o Beautification of the PD's exterior - Parking lot and exterior grounds
landscape maintenance with leaf pickup, trash pickup, etc.
o Moving furniture
o Floor polishing and other upkeep, which extends the lifespan of
equipment and infrastructure.
Marketing
To improve revenues, staff developed a marketing plan utilized during 2011. The
plan incorporated media efforts as well as public outreach. Low cost advertising
was developed and placed on Internet -based sites geared towards reaching
potential clients. Further, Web -based outreach to attorney groups (Bar
associations) was created to enhance client referrals.
Beyond the advertising efforts, staff made personal visits to a variety of entities
and members of the criminal justice system. Presentations were made to District
Attorney associations and Public Defender associations. Individual meetings
were held with Judges throughout the Southland. Finally, presentations were
made to individual criminal defense attorneys. As a result of these efforts, overall
jail operational costs for the Police Department were significantly reduced
Page 5
Budget Category
FY 2010/2011
Jail Closed Cost
Annual Expenditure
$634,697
$ 0
Annual Revenue
$537,492
$ 0
Officer Booking/Transport Time
$ 0
$197,753
Cost to City
$ 97,205
$197,753
compared to most municipal jail operations. Our revenue vs. expense data is
outlined below as is a comparative analysis of typical cost for jail operations.
2008/09
2009/10
2010/11
2011/12
Revenue:
Revenue:
Revenue:
Revenue:
Revenue and Expense Figures
$266,765
$663,010
$537,492
$303,465
* Year to date as of February 1, 2012
Expenses: $565,355
Expenses: $753,089
Expenses: $634,697
Expenses: $387,401
Comparative Data
Net cost:
Net cost:
Net cost:
Net cost:
($298,590)
($90,079)
($97,205)
($83,936)*
In order to place this information into context, staff conducted a survey of
Southern California Type 1 jail facilities. They were selected due to their similar
business plan as ours, operating pay -to -stay and other programs. The cities
surveyed included Anaheim, Azusa, Beverly Hills, Fullerton, and Hawthorne. At
the time of the survey, results for FY11/12 were not available and therefore, the
most current data, Fiscal year 2010/2011, figures were used for comparison.
2010/11 Jail Budget
2010/11 Expenditures
2010/11 Revenues
2010/11 Loss
City A
$1,029,380
$1,005,223
$65,010
$ -964,370
City B City C City D
$457,360 $1,411,000 $4,050,000
$373,413 $1,425,000 $4,000,000
$180 $93,000 $730,000
$ - 373,233 $- 1,332,000 $- 3,270,000
*Seal Beach Adopted FY 11/12 Detention Facility Budget is $689,100
Page 6
City E
$518,927
$482,183
$103,395
$-378,788
In order to compare the costs of operating the jail versus the option of not staffing
the jail and having police officers conduct booking and transports, the following
table is offered:
Seal
Beach
$827,200*
$634,697
$537,492
$ - 97,205
ENVIRONMENTAL IMPACT:
There is no Environmental Impact related to this item.
LEGAL ANALYSIS:
This section is not applicable to the report.
FINANCIAL IMPACT:
The jail is operating under budget for this fiscal year even though our
expenditures will exceed revenues. The jail budget for FY 2011/2012 is -
$689,100. As of February 1, 2012, jail expenses were $387,401 with 40.82% of
the fiscal year remaining. The jail is 2.68% or $18,467 under budget at this point
in the fiscal year. With revenues to date of $303,465 our expenditures exceed
revenues by $83,936. Based on our best projections, it is anticipated that
expenditures will exceed revenues by approximately $143,891 in FY11/12.
RECOMMENDATION:
Staff recommends that the City Council receive and file this report and that the
City continue to operate the Seal Beach Detention Center.
The Detention Center has provided a significant means to allow for a greater
police presence within the Seal Beach community. The presence of jail staff has
provided a demonstrated 2498 -2798 hours of additional annual patrol time for
police officers by minimizing time Patrol Officers spend in the jail facility and
maximizing their time spent in our Community.
The jail operation is being conducted in a professional, efficient manner, adhering
to correctional standards and mandates. The State of California reports that the
jail has met or exceeded all training standards established by California
Standards and Training for Corrections (STC). The California Correction
Standards Authority (CSA) recently completed a physical inspection of the
facility. The CSA report indicated that the jail is completely in compliance with
state law and standards. The Orange County Grand Jury inspected the jail and
provided a verbal report indicating that the jail was operating at a standard that
should be the benchmark for correctional facilities in the County.
Based on this comprehensive review, it appears to be in the City's overall best
interest to continue the operation of the Seal Beach Detention Center.
SUBMITTED BY:
0
rt M. Luman, Chief of Police
Page 7
NOTED AND APPROVED:
Ilk -iuv*u
R. Ingram, City nager