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HomeMy WebLinkAboutCC AG PKT 2007-09-24#CC e AGENDA REPORT DATE: September 24, 2007 TO: Honorable Mayor and City Council THRU: David Carmany, City Manager FROM: Jeff Kirkpatrick, Chief of Police SUBmCT: Seal Beach Jail Operations and Alternatives SUMMARY OF REQUEST: This report is designed to apprise the Seal Beach City Council of the jail's current-state- of-affairs and to provide an altemative, operational model(s) for its consideration. BACKGROUND: e The police facility headquarters, designed and built in 1978 at 911 Adolpho Lopez Drive, includes a thirty-bed (30) Class-1 jail on its ground floor level. Prior to 1994, the jail space was under-utilized. For a variety of reasons, a decision was made to use the jail space as an enterprise revenue generator by selling 'bed-space' to the local court and corrections systems to house low-risk inmates for periods of as long as one year. The revenue generators were thought to be "pay-to-stay" prisoners and those prisoners housed by other government agencies for a daily fee through Intergovernmental Agreements (IGA's). The City did not staff the enterprise. Instead, it outsourced jail management and staffing to a private vendor - Correctional Systems Incorporated (CSI), a local company. After some changes in ownership, CSI was purchased by The Cornell Group. The 1994 decision to outsource the jail was based on several factors. The City underwent several periods of financial instability requiring generation of alternative revenue sources. Simultaneously, the police department was forced to downsize its personnel as a cost cutting measure. Renting bed-space for prisoners made sense and could be a legitimate use of under-utilized City facilities and a revenue producer. Outsourcing jail operations to an independent contractor with its own employees would insulate the City from liability exposure. The City engaged the services of independent contractor CSI to operate, supervise and maintain the jail. CSI performed those services from 1994 through to June, 2007, when the last of its contractual extensions expired. e As part of its periodic review of long-term contractual relationships with outside contractors, the City issued a Request For Proposal (RFP) early this year to the six private companies accredited in California with the nationally recognized, American Corrections Association. The RFP requested that the companies submit a proposal under which the contractor would operate the jail as a tenant. The tenant would pay monthly rent, and Agenda Item C C Seal Beach Jail ODerations Bnd Alternatives... 2 e would receive all profits generated. The City would own the facility and receive, free-of- charge, in-kind booking and processing services for its arrestees. Only one vendor, Paladin Eastside Psychological Services, Inc. (paladin), submitted a proposal. Paladin proposed that the City incur the entire operating expense and rejected the landlord/tenant requirement. Paladin projected that $492,488 would be the annual operating expense and $72,000 would be its management fee, for a total of $564,488. The lack of response to the RFP created a need within the police department to train personnel to perform services that had not been the responsibility of the SBPD since 1994: Book, process, and transport arrestees. All police officers and Community Services Officers were trained in early June 2007 in preparation for assuming these new duties upon the expiration of the CSI contract in June. e Currently, the police department fields one Sergeant and three officers on each twelve- hour shift. They provide police services to our 27,000 residents within the twelve square mile city limits. During the summer months, the ratio of public to police dramatically increases with the influx of beach visitors and longer daylight hours. One of the measures of police productivity is the level of 'free patrol time' an officer has during his/her shift. ('Free patrol time' is that time an officer has when not assigned to calls for service, self-initiated activity, or other responsibilities other than to range freely and randomly within a beat area looking for law enforcement activity.) The current standard for 'free patrol time' is 35% per officer. Typically and without in-house booking services, when an officer makes an arrest requiring actual booking, he is taken away from his patrol duties for between one and one-half (1~) to eight (8+) or more hours. This time facilitates transportation time to the main Orange County Jail (OCJ) in Santa Ana, or to other local jails, and to book the arrestee. If the arrestee has medical or mental complications, the time away from the City can be more prolonged. Since jail operations were suspended in June, officer 'turn- around' time has been as long as five (5) hours and averages 3.00 hours for ocr bookings (60%) and 2.36 for all others (40%). Due to our current minimum staffing levels, such time away places the greater community at greater risk. Fewer officers are available to respond to calls for service. Exigent calls may suffer longer response times. Officers may be subject to greater risks than normal attempting to service high-risk cliIls with fewer back-up personnel available. There are a host of other issues involved, too lengthy to discuss in this report, and all of which could surface due to a lack of personnel availability. Staff received permission to hire a professional consultant on the subject of jail management and hired American Homeland Solutions (AHS) based on prior references and demonstrated subject matter expertise. The scope of AHS' services included exploring various alternatives. The AHS preliminary report ("AHS Report") is attached. e Seal Beach Jail ODerations and Alternatives... 3 e Staff would like the City Council to entertain the following alternatives: 1. Outsource to the one RFP respondent: Paladin Eastside Psychological Services, Inc. 2. Operate without any jail services, impacting the police department's ability to deliver timely services. 3. Offer the jail facility to the Orange County Sheriff to become a regional booking facility, for either rent and in-kind services, or in-kind services alone. 4. Regionalization of jail services among the current West Cities under ajoint powers governance, providing a full service jail and potentially profitable correctional services with the BOP and ICE. 5. Orange County Probation Department Lease arrangement providing rehabilitation schooling for probation violators. 6. Book all prisoners at the Huntington Beach City Jail. 7. City operated jail - only for booking, processing, and transporting arrestees. 8. City operated jail- providing full, booking, processing, and transportation services, as well as sustainable, profitable, revenue generating, inmate correctional services with IGA's: City of Los Alamitos, Federal Bureau of Prisons (BOP) and hnmigration and Customs Enforcement (ICE) inmates. The Alternatives e 1. Outsource the Seal Beach Jail to Paladin Psychologieal Services, Inc. NOT RECOMMENDED In April 2007, the City sent RFP's to six correctional companies. The RFP required respondents to submit a proposal that used a "landlord/tenant" relationship model. The RFP deadline date of May 24, 2007, passed with only one company, Paladin Eastside Psychological Services, Inc. submitting a proposal. Paladin's proposal excluded the required landlord/tenant model. We initiated negotiations and on June 12, Paladin submitted a final proposal that placated the landlord/tenant requirement. However, in its final proposal, the City would lease the jail to Paladin for a $1.00 annual fee; the City would pay Paladin $492,488 (the projected expense) in twelve monthly installments and Paladin would operate the jail. In turn, Paladin would pay a base monthly amount up to $8,100 (the originally suggested rent sum) from the "profit" and any additional profits would be shared equally. Paladin's proposal places all the fiscal risks on the City. Paladin would have little incentive to aggressively seek a profit. -' 2. Operate without any jail services, impaeting the police deparlment's ability to deliver timely services NOT RECOMMENDED e In fact, the police department could function without booking services with arresting officers performing their own booking, processing, and transportation services when they make an arrest. Seal Beach Jail Ooerations and Alternatives... 4 e The benefits of this alternative are limited to: . No immediate, additional contractual obligations imposed by a vendor/client relationship. . No additional personnel requirements. However, several issues could mitigate any benefits: . Officers will be removed from citywide patrol during the time it takes to process their arrestees. . Response times to non-priority calls for service will likely suffer. . Response times to Priority-One (life & death) calls may suffer. . Officers may become less inclined to make arrests to avoid down time when other alternatives are available to them. . Officer safety may suffer because fewer officers are available to respond in a cover capacity. . No opportunity for offsetting, revenue generation. 3. Offer thejailfacility to the Orange County Sherif.fto become a regional booking facility, for either rent and in-kind services, or in-kind services alone NOT RECOMMENDED e The Chief of Police and Sheriff Michael Carona of the Orange County Sheriff's Department (OCSD), met and discussed the Sheriffs interest in using the Seal Beach Jail. During ajail facilities tour, he mentioned several uses for the jail, including using the SB Jail to house female inmates and provide grant supported vocational training. The facility would require interior modifications at an unknown cost to facilitate training. However, the Sheriffs tour occurred on August 21, 2007. We delivered requested data to the Sheriff's offices and to date have not received any written response from his department to use the SB Jail. 4. Regionalkation of Jail Service among the West Cities providing afuU service jail and possible profitable correctio1Ull services with the BOP and ICE. NOT RECOMMENDED Pursuant to a'joint powers authority agreement, West Cities Communications (WestComm) provides communications needs in an equitable-cost sharing arrangement to its member cities (Seal Beach, Cypress and Los Alamitos). A similar joint powers authority to govern jail services could be created with five nearby cities. e However, preliminary analysis of the regional jail concept suggests there may be significant impediments to creating such an operational agreement for jail services. The location of the SB Jail would require officers from two of the cities to drive 30 miles, roundtrip, to drop off prisoners for booking and may be a hindrance to this alternative in that it raised the same concern voiced earlier about Seal Beach Jail Operations and Alternatives... 5 e officer loss of patrol time within the respective cities. With only one or two other viable regional jail cities as a potential, the relative cost becomes a deterrent to participation. For instance, Los Alamitos, which averaged 22 bookings a month, may find it more cost effective to continue to pay booking fees at the SB Jailor to transport arrestees directly to the OC Jail. Another drawback with this approach is that the City would be one of five equal partners, each having an equal say in the operation of the j ail. 5. Orange County Probation Deparlment Lease arrangement that provides rehabilitation courses for probation violators. NOT RECOMMENDED e Staff conducted a jail tour with the Chief Deputy of the OC Probation Department (OCPD) and staff. The OCPD proposed using the jail space to hold 18-year-old convicted offenders (offenders) who violated probation restrictions. The offenders are held on a 24-hour-basis and their incarcerations may be as long as 6 months. OCPD personnel would transport and supervise the offenders who attend daily (weekday) classes in the City of Los Alamitos. At the end of the school day, the OCPD would transport offenders back to the SB Jail and provide overnight custody monitored by two OCPD staff. Offenders would be entitled to 5 hours of recreation time on weekends. During the recreation periods, offenders would not be locked down, but supervised by probation personnel within the jail facility. Visitation is restricted to parents. The OCPD will require office and bed space for their 24-hour personnel. We would require two beds for our own arrestees, leaving 26 beds for OCPD offenders. Since all offenders would be 18 years or older, juvenill? segregation from adult prisoners is not required. The OCPD personnel showed interest in leasing the jail for their program, resulting in more space at the Juvenile Hall facilities. The offenders are typically gang members who come from gang families. Though they may have extensive juvenile records, they are considered rehabilitable. An OCPD point of contention will be the SBPD's right of refusal to reject housing any offender based on his criminal record. e Disadvantages of the Probation Department's proposal: . SBPD personnel would still have to staff the jail and provide for our own bookings and transportation to the' OC Jail. The OCPD proposal brings nothing but rent to the Seal Beach table. . Offenders released from the SB Jail may contribute to an increase in crime when released from the program at the SB facility. . Visiting offender's parents, often from gangs themselves, may increase crime in SB and bring an unwanted gang presence and possibly graffiti. . Though rare, escape has occurred on the school bus to and from school. . There will be NO line supervision of OCPD personnel. . No available space allowing ICE or BOP lAG's revenue. Seal Beach Jail Operations and Alternatives... 6 e Advantages to Seal Beach: . Lease arrangement for $8,000 requested in the Jail RFP would be met; . Teaching and supervision personnel are supplied by the Probation . Jail revenue not based on inmate number . Liability for the Probation population would rest with the OC Probation Department. Although the OCPD inquiry may look attractive, it will still require us to staff four employees and 48 hours of overtime/month to operate the SB Jail, accommodating an expeditious return to the field by our officers. Staffs opinion about the OCPD arrangement is that the City would be exposed to a peripheral gang influence it does not currently have, by housing OC gang members. It is common for gang members to be generational, thus the gang is carried from father to son. The visiting parents and siblings may expose the City to an unwanted gang element more so than the incarcerated son. 6. Book aU prisoners at the Huntington Beru;h City Jail RECOMMENDED e This was an alternative suggested by consultant AHS and it has merit. However, it does not take into consideration total use of the City's asset - the jail. Details about this alternative can be found in the AHS Report, Page-7. 7. City operatedjail- only for booking, processing, and transporting arrestees RECOMMENDED e The benefits of this alternative include: . One, ci vilian, non-sworn, staffer .(Community Services Officer - CSO II or ill) would be available per shift to provide booking and transportation services; and, when not performing booking services, could be used to perform other CSO duties working in the Records Bureau performing data entry, or the Traffic Bureau doing parking control, accident investigation, or a variety of other chores. This arrangement might allow a staff reduction in the Records Bureau. . This arrangement might create an increase in parking fine revenue when CSO's work the Traffic Bureau. . . Frees officers to quickly return to their primary duties, patrolling the community at large and answering calls for service in a timely way . Depending on circumstances, it may be less expensive to have a CSO watch incarcerated drunks and other types of prisoners, as required by law. (The alternative is to book drunks and other types of prisoners at the Huntington Beach Jailor the Orange County Jail (OCJ). Huntington Beach charges the City a $55 to $155 fee per booking. The ocr charges no booking fees at this time and is currently reimbursed by the State of California for services Seal Beach Jail Operations Bnd Alternatives... 7 e rendered. Booking fee reimbursements is a perennial issue in Sacramento and is constantly in jeopardy.) However, several issues could mitigate any benefits: . Requires a minimum staff of civilian, non-sworn, City employees (Community Services Officers - CSO's) to perform bookings, processing, and transportation services. Employees come at some cost -- for pay, benefits, and administrative costs of training, supervision, and management. . Four CSO's on a 3/12 schedule with 56 hours of overtime could cover a 24n operation. Salaries, benefits and overtime could cost approximately $250,704 ($228,276 for salary, $22,428, overtime); however, the projected $22,440 annual payment from the Los Alamitos lAG could offset this cost. Jail certification by attaining compliance with the California Correctional Standard Authority (CSA), Standards and Training for Corrections (STC) would reduce training costs through reimbursement. 8. City operatedjail- providing booking, processing, and transporttltion services; as weU as sustainable, profitable, revenue generating, inmate correctional services with Federal Bureau of Prisons and Immigration and Customs Enforcement inmates mGlll.Y RECOMMENDED e The benefits of this alternative include: · The Department would deploy two Jailers per shift, mitigating the pitfalls created by the previous vendor's use of one jailer much of the time. · The Department has projected a positive revenue flow and would develop IGA's with the BOP, ICE, and Los Alamitos PD. · The police department would implement a new Jail Services Bureau, managed by our current Support Services Manager as an adjunct duty, with tell new civilian CSO positions: one (1) Jail Supervisor (CSO ill classification) and nine (9) jailers (CSO IT classification). The new Jail Services Bureau would staff an operational Type-I jail. · Additional jail upgrades may be required, including equipment, utilities, and computer technology. · Currently, the Department has Intergovernmental Agreements (IGA's) with the Federal Bureau of Prisons (BOP) and the Los Alamitos Police Department. The Department would renegotiate these IGA's and initiate an additional, new IGA with the Federal Immigration and Customs Enforcement (ICE) agency. (Recently, Leonard Desanti, Special Agent in Charge, Los Angeles Field Office, ICE, contacted the department and asked if beds were available for ICE inmates. At that time, Staff informed ICE that the jail would be suspending operations within the month. Subsequently, SB staff contacted ICE to determine their interest level in the SB Jail. They were so interested that ICE has initiated an IGA process with SBPD (Attachment 3). The Department would need to negotiate an inmate fee with BOP and ICE. e Seal Beach Jail Ooerations and Alternatives... 8 e · The Los Alamitos Police Department is eager to renew its jail services IGA with the City of Seal Beach and is willing to negotiate arrestee fees. The Los Alamitos Police Department faces almost identical staffing and service delivery issues as the Seal Beach Police Department. e There are distinct advantages a Jail Services Bureau could create, including: · Criminal justice industry stakeholders would have increased confidence in the Seal Beach police department. · Personnel recruitment, selection, and retention under current police department, employment standards would assure top-quality personnel. . Greater accountability. · More effecti ve and efficient use of police resources. . Generate a positive revenue flow. · Increased Confidence with Stakeholders in the Criminal Justice Field · The Department would hire civilian jailers who pass the same rigorous background as sworn officers and be subject to similar disciplinary standards. Jail personnel would ascribe to and embrace the same Law Enforcement Code of Ethics just as every other Department employee. The current organizational culture emphasizes integrity, reliability, and professionalism. · The existing CSO salary structure would attract quality candidates. · Each jailer would be swom in as a member of the Seal Beach Police Department; subject to all of its rules and regulations and those of the City, and held directly accountable for compliance with all of them. · Control of operations. By contracting with an independent contractor, the City has no control or supervision. Ajail services bureau would allow the development of the following features: e · More restricti ve policies defining what kinds of prisoners would be housed within the facility: . Work furlough inmates would not be allowed shelter within the facility for any length of time. . Pay-to-stay inmates would be limited in number but would be full-time inmates. . Exclusive IGA's with the BOP and ICE would ensure maximum occupancy is met, subject to the Department's existing list of low-risk offender acceptability , . No crimes of violence . No crimes of moral turpitude . High operational standards. . High personnel selection standards. . Department policies and procedures provide guidelines for jail personnel. This includes the application of discipline. . A reliable and consistent system of audits and controls. . Continual training with an emphasis on professionalism and integrity. . Dependable and dedicated supervision. . Direct involvement of the Support Services Manager in jail operations. Seal Beach Jail Operations and Alternatives... e . A proactive approach and continual reminders to always "do the right thing." Effective and efficient use of police resources: . With current police officer staffing levels, the Jail Services Bureau could maximize the officers' field presence. With the Police Chief's implementation of COMPSTAT, police response to priority calls for service, police productivity in citations, arrests, field interviews, and proactive policing have all improved. . Since jail operations ceased, the too-long arrestee booking time has removed officers from the field for lengthy periods. A Jail Services Bureau would assure an officer's expedient return to the field. The COMPSTAT strategy's effectiveness and the overall public safety success strategy rely on the officers' field presence. Expeditious officer availability, coupled with the police department's geo-based, strategic plan provides the public an effecti ve safety net, improving the community's quality of life. . CSO jailers would be trained to perform beyond their jail services role. They could be used to enhance parking enforcement, Records Management Systems entry, report writing, and other police operations. e Positive Revenue Flow: . Under the previous vendor arrangement, and Paladin's RFP offer, it is apparent the private sector for custodial services views the jail as a City expense. Their operations of the jail rely upon the jail expenses being paid by the City, or at least shared equally with the vendor. · However, if jail services are viewed as a true business enterprise, and the jail space as an operating expense, then total revenue must have the potential to exceed the expense, including the jail's space cost. . The Department evaluated revenue sources and compared them against expenses. Staff re-worked previous cost models as suggested by the consultant: o Table 1 provides a summary of those expenses and revenues o Table 2 provides projected start-up costs . Current bed space needs by the BOP and ICE would virtually guarantee a daily 'full house.' . Revenue sources would limit self-pays and primarily invest in IGA's with the BOP, ICE, and Los Alamitos. Th~ projected IGA fees would result in a revenue potential exceeding expenses, thus a profit. The numbers are compelling that a positive cash flow can be achieved. . Quality control. . Achieving a positive cash flow for the jail operation would require that most of the 30 beds are occupied. A break-even point of return would be an 86% occupancy rate (Table 1). o BOP would be allocated five beds. o ICE would be allocated 23 beds. o Two beds would be kept available for arrestees. . Any revenue beyond the 80% break-even point is profit. e 9 = Seal Beach Jail Operations and Alternatives... 10 e . Table I demonstrates the projected maximum profit: $41,124 the first year after start-up costs and approximately $167,392 the second year. However, there is an annual 6% increase due to projected inflation rate of 5% for salaries and 3% services. The IGA's would be tailored to address inflation. . There is plenty of interest to use our jail space. Combine the interest with sound fee negotiations and proper management, and Staff believes a relatively low risk, positive cash flow can and should occur. NOTE: The initial (June 25. 2007) report was based on an ICE-lAG inmate rate of $98/inmate. Further research showed the ICE-IGA Orange County rate would likely be $821inmate. NOTE: The consultant's report cites (page-4) that "...the State may require that it be recertified by the California Department of Corrections and Rehabilitation (CDCR) as a Type I jail prior to reopening." We have confirmed, in writing from the CDCR, that such recertification will not be necessary because we suspended jail operations and maintained a certified jail staff during the modified operational period, rather than closed the jail completely. Therefore, the previous certifications remain valid. e However, several issues could mitigate any benefits: · Start-up costs require a significant investment ($111,504, Table 2). · City Council's lack of desire to endorse a business enterprise, no matter the potential for offsetting revenues. . Expense inflation could decrease revenue by 6% annually. · City exposure to lawsuits. Independent contractors are not under the control of the City and CSI indemnified the City for all acts occurring at the jail. The City should be prepared for potential lawsuits if the City operates the jail. FISCAL IMPACT: Taking into consideration all the different alternatives presented, the general fund impact ranges between a deficit <$91,368.00> (the current extrapolated cost of all officer's downtime associated with booking and transportation of prisoners), or a $167,392 profit the second year. Tables 1-3 attached indicate expenses, revenues, policy guidelines, previous vendor revenues/expenses for CY2006, and current pay scales for CSO officers pursuant the current MOU. RECOMMENDATION: Staff recommends that the City Council review this Staff report and provide Staff direction regarding future Seal Beach Jail operations. Staff recommends Alternative #8 from this report. NOTED AND APPROVED: e ~~ Cf)/ Jeff Kirkpatrick, Chief of Police ~"../,- David Carmany, Cit~anager e ~ ~ E-< ~ fZl <: o .....:l ~ ~ ~ ~ 6f;;~ ~8~ u~~ ~_u ou~ o 0 00 ~ !3 ~ o ~ ~ ~ ~ ~ - - u ~ e ""'<I' <,>cc rt: . . 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'" rl 8 ~ '01 i~'~il i " c:>. ~= on .r: '! 'S: '1'" .... .....:a 8~'S.U1 =""",l!j 0 .; i] ; .B S'S ~ g- ~ ~:".] ~ ~ S t<:: .B ! S 'E 1 ~ = u !. ... on =- .1 i I! ~ ~~ !.~ ~ ~~"tl] ] ~ ....., ; u; .e- !!l 'a '" 8 U .l:l on 0'::1 ~ :~:E It ~ ~ ~ ~.~ ~ Oi-:."tll ] "",c !1 s""il 6- f~~8 @5 ",.~5~ ~ < l:I' ~~ ~ ... } i j g S 8 .~ ~ ~ ~ ~ i i ~ 5 .; '::1 <C- ~ s;!" ~ ; ~ 8- ] ~ '" 0 5 - .~ ~ ~. l'l ~I t t~ .5 ~ 8. = .!!!~ ~ E>. 01 .E,c " :=] 'il a ~ ~ ~ g. ~ '" " c J l g 1 .~ _:=!5!5 '::IOb e. ~~'3 '3 ~1lb.. ~ '" ~ ~ .~ ~ ~ .E 8 ~"~'01ii 'o'j i ~ il ~.! OJ b[;ia [;is..... on'" >.llcs ::e ;:s --",'::1 i':>'::I 0 '1: B 0 = c:>. ,.\o/:.<l"'<l i3<l~'S! ~]Sl(l iia ;j ~.~ ;a.~ !5 u oS ~ ~ S e rC) 1\HS American Homeland Solutions e e is AUgust 7, 2007 Mr. JeffKirkpatri~,.ChiefofPolice City of Seal Beach ""''?''''':'''' " ..:J.... .,\.; . 911 Seal Beach Boulevard'. ':::' Seal Beach, CA90740 '. .-:i:'. " . .. .,' Subject: Jail Operations and Alterna,tives: Preliminary Report Dear Chief Kirkpatrick: American Homeland Solutions (AHS) appreciates the opportunity to submit this prelimi~ assessment report regarding the City of Seal Bea~, jail operations and alternatives. . ':.i:".,.. . : . .::-::., .- As you know we have met with you and your staff, inspected' the' Seal ;~ea~:' Pol}.ce . Department jail and have reviewed the Jail Operations and Alternatives Report. Attached. ' you will find our observations and comments. We hope you will find the information helPful in determining the future course of action with regard to the City's jail operations. :~<;. . -'. '~~.~~~ ~ We appJ.:eCiate this opportunity to serve the City of Seal Beach with our consulting services. The AlI:~ )e~m is available for future meetings or to assist in planning and/or implementlition strategies. If you have any questions regarding our, report.or: require additional information, please call me at (714) 940-6370. "\:.' '?':'..::.:.:;,\'., :'" ", ,', ''<C:'', .. ,., ...;'~~\;'.:',<'J:" : . , ~ ~ I . .' . . ,~espectfully submitted, e a.'.......,~;.... . . . ~ . .' t,';,/:'g,,-,t!_ ,'. '. Jf~..,~..,... . ,. Kenneth L. Bayless President and CEO . . '.,', ., '. . ~';' ':r.'\~ .... ,;- " :7: . ..' . '. .~.~ . '. ;:. '.. , ~ .. '.:~,:- . , <:. ':'-,: . :::.: '"..':~" .;", - '. ~ . .',.~ ." , , ," . , ~<' ,", '. . ~, ::::'l:\\t;ji..':~::, :.... 1 2401 East KalI!lIa Avenue, SUite 300, Anaheim, California 92806 I 714/940-6370 I fax 714/940-4920 I www.amertcanhomelandsalUtl~.!'9In,;:;i.:.,i. . e e e JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REPORT Background The City of Seal Beach Police Department has a thirty-bed jail facility that until June IS, 2007 had been operated through an outsourcing contract by Correctional Systems Incorporated (CSI). The CSI contract was terminated for a variety of reasons and the City is interested in evaluating the most effective and efficient utilization of the jail without incurring a diminution of patrol services or significant added costs. Chief Kirkpatrick has prepared a white paper entitled "Current Seal Beach Jail Operations and Alternatives" and had preliminary discussions with Council members to explore options. The City retained the services of American Homeland Solutions (AHS) to assist in evaluating the options identified and explore possible additional options that may assist the Council in determining the best course of action for the City and its residents. As instructed by the City of Seal Beach, American Homeland Solutions (AHS) has completed its preliminary assessment and performed the following activities: . Met with Chief Kirkpatrick and significant staff. . Inspected and evaluated the jail facility for intended utilizations and identified potential issues relevant to intended usage. . Reviewed the proposed options onjail usage and examined assumptions, projections and conclusions. . Researched and identified possible additional options and/or combinations of various options to maximize the City goals. o . Identified possible real world problems and issues associated with various contract elements: o Federal Bureau of Prisons (BOP) o Immigration and Customs Enforcement (ICE) o California Department of Corrections and Rehabilitation (CDCR) AHS was retained on July lOth and requested to conduct a preliminary review and report during the brief period prior to the next regular meeting of the Seal Beach City Council. The following information is presented to document the initial observations and conclusions of the AHS consultant during the brief period available to research and explore the options identified. The report is intended to provide the Council with an "independent review" of the proposed alternatives from the perspective ofajail expert, rather than provide an in-depth analysis or comprehensive report at this time. AHS staff will'be available to assist in future planning or research should the City need additional services. ~s -.............. Page 1 e e e JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REPORT Review and Analysis of Options Alternative #1 Outsource the Seal Beach Jail to Paladin Psychological Services Ine. After review of the Seal Beach Police Department jail situation, including the various options available, we strongly support Chief Kirkpatrick's decision to reject the Paladin Psychological Services proposal as not being in the best interest of the City. Paladin's projected total annual cost of$564,488, with a promised return of$97,200, produces a net negative cost of $467,288 for the City. The City's past experience has shown that there is substantial cost and risk to the City to privatize jail services, with little potential for profit for a municipality particularly when profits are shared with a private company. This reality is reinforced by the fact that of the six nationally accredited private corrections companies that were solicited to submit a response to the City's Request for Proposal to operate it's jail, only one responded. Alternative #2 Operate without any Jail services, impacting the Police Department's ability to deliver timely services. This alternative is by far the least expensive (in dollars) of the alternatives reviewed. The City could decide not to operate its jail and to transport and book prisoners directly into the Orange County Jail. Since there are no fees associated with booking at the Orange County Jail, the only "expense" is the officer time associated with the transportation and booking procedures in Santa Ana. Based on data available since closing the City Jail in June, police officers average 2.3 hours out of the City, and therefore are unable to respond to calls for service, for each arrest they make. To assess the possible impact of the loss of patrol time associated with this alternative, the total number of adult and juvenile arrests in 2006 (357) was multiplied by 3 (hours). The multiplier was based on the department's statistics on the police officer's booking "turn around" time since the suspension of jail operations in June 2007. The "turn around" time has been as long as 5 hours, but averages 2.3 hours. Due to the short duration of the statistical sampling the number was rounded up to 3 hours to provide a cushion for unknown variables in the future. Un~ this alternative, it is projected that patrol officers will spend approximately 1071 hours annually away from the City booking and transporting arrestees. This equates to 89.25 twelve-hour patrol shifts. 'iNtHS Arnerian ............... Page 2 e e e JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REpORT As the Chiefhas pointed out, prolonged transportation and booking times not only put the community and officers at risk since the deployment strength is reduced by one third each time an officer is away from the City; but over time there may be a subtle erosion of enforcement norms in the City because officers can develop a reluctance to make arrests on lesser crimes to avoid prolonged absence from the City. Additionally, arrests are often made during periods of peak activity when officer presence in the City is of utmost importance. One potential mitigating factor to this alternative might be to employ a policy to transport selected types ofarrestees such as drunks andjuveniles to the Huntington Beach Jail for booking rather than to the Orange County Jail. Such a compromise could substantially reduce the amount of lost patrol time while increasing hard dollar costs only slightly since booking fees at the Huntington Beach Jail start at $55 for drunk arrests and rise to $155 for all other arrestees. Further study should occur prior to implementing this alternative to determine the actual cost/benefits (of all relevant factors) associated with booking arrestees at the Huntington Beach Jail and/or the Orange County Jail. However, even if all 2006 Seal Beach P.O. arrests had been processed through Huntington Beach Jail, at the highest rate, the hard dollar cost to the City would be $55,335. Alternative #3 City operated jail- only for booking, processing, and transporting arrestees. This alternative would require the City to recruit, hire and train five Community Service - Officers I Jailers. The first year salary and employee benefit costs would be approximately $257,580 (C.S.O. II pay step B x 35% employee benefits x 5 x 12 = cost). Additional start up costs would include training, safety equipment and uniforms. This option would also require updating selected sections of the jail. These additional items could bring the first year costs to over $275,000. Restoring a minimal jailing capacity within the City would be an investment to return the lion's share of the 1071 patrol hours to the City's patrol operations. The Department has projected the lost hours equate to a $91,386 annual cost to the City, however a significant benefit to this option is the additional police presence in the City and the enhanced community and officer safety it brings. Since this option provides for booking, processing and transporting (Le. short term holding) of prisoners only. staff utilized for jailing responsibilities could be used to perform additional City functions as well. The flexibility of having C.S.O. 's performing additional duties (Le. parking enforcement, etc.) when there are no prisoners is an added benefit to the City. This alternative could be implemented in stages by using current C.S.O.'s, who have been trained injail operations until the new employees are in place. ti1dis ................- Page 3 e e e JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REPORT Alternative #4 City operated jail- providing booking, processing and transportation services, as well as a sustainable, profitable, revenue generating, inmate correctional services with Federal Bureau of Prisons and Immigration and Customs Enforcement inmates. This is the most complex of the alternatives. It provides both a possible revenue flow for the city as well as maximizing the patrol time of its police officers. It also requires a sizable commitment of "up fronf' money before the City sees any revenue offset, much less profit. This option allows the Seal Beach's police officers to spend their patrol time in the City rather than transporting and booking arrestees at distant jails (saving approximately 1000 hours of patrol time) and creates the potential to operate the Seal Beach Jail as a profit making enterprise via contracting bed space. Chief Kirkpatrick provides a very succinct review of this alternative in his report to Council. We have reviewed the Chiers graphs, Tables 1 through 4, and find them to be a well thought out assessment, albeit a little optimistic, with regard to the projected costs and revenues. One exception may be the projected costs to upgrade the jail to meet contemporary safety and risk management standards. JAIL FACILITY Because the City closed its jail, the State may require that it be recertified by the California Department of Corrections and Rehabilitation as a Type I jail prior to reopening. If the state makes this determination, the City would be required to meet all contemporary requirements for a facility of this type. Because of the age, condition and design of the jail a number of significant modifications may be required to meet contemporary jail standards. Several areas of concern were pointed out to departmental personnel during our tour of the jail facility. Additionally, an inmate reception and release area will have to be included in the facility's design. If the City contracts with the Bureau of Prisons or the Immigration and Customs Enforcement a aimilar federal inspection must be completed and potential modifications may be required. These inspections must be completed and passed prior to the receiving of any inmates. The proposed cell configuration of using 28 beds as a revenue source and utilizing 2 beds for arrestees may be overly optimistic. Current state requirements dictate visual and physical separation of women andjuvenile arrestees from male arrestees. Ibis factor alone may require rethinking the housing configuration. A more realistic configuration would suggest that dedicating 24 beds as "for profit" would be more manageable and insure meeting the "break. even point" for the City as well as providing for a small profit. The remaining 6 beds could be used for Seal Beach and Los Alamitos arrestees. i;1tHS --- Page 4 e e e JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REPORT PERSONNEL Adding ten new sworn employees and training them to contemporary jail operations standards in a relatively short time is a major task for any law enforcement agency. It is imperative that the Police Department work closely with the City's Personnel Department to determine a realistic timetable to recruit, background, hire and train nine Community Services Officers I and one Community services Officers n. Once this is accomplished an implementation timeline can be drafted. The Intergovernmental Agreements cannot be finalized until the State or Federal agencies have confirmed that there is adequate staff in place to supervise their inmates. Training the new C.S.O.s will be critical to the liability and risk management of the jail facility. Every effort should be made to insure that the new personnel receive standardized training, preferably at the same training sessions. CONTRACTING WITH OUTSIDE GOVERMENTAL AGENCIES The Federal Bureau of Prisons, Immigration and Customs Enforcement, California Department of Corrections and Rehabilitation as well as the City of Los Alamitos have voiced an interest in utilizing the vacant Seal Beachjail to house their inmates. The state and both federal agencies will likely have in their intergovernmental agreements a clause that payment is based on "availability of funds". An example of this clause can be found on page 4, section 11, of the City's current IGA with the Federal Bureau of Prisons. It states, "Fundsfor this agreement depend upon the government's fIScal yetii' and may not presently be available. The governments obligation under this agreement is contingent upon the availability of appropriatedfunds from which payment is made". Similar clauses will be found in the state IGA. Experience with these types of contracts has demonstrated that revenue may at times significantly lag behind expenditures. The bottom line is the City may not be paid for its services in a timely manner. The City must be cOgJ1i71ll1t that the state or federal agencies may delay, for a variety of reasons, their payments. 1bis potential must be evaluated with regard to the city's financial situation. . In negotiating the IGA's the City should insist on an annual cost re-evaluation for all services. 1bis insures that the City does not shoulder the cost offuture salary and supply increases. A classic example of this problem is fact that the Federal Bureau of Prisons has been paying the same daily inmate rate of $62.50 since 1994. The ~.J.P .LA. has advised the City that insurance premiums would not increase until a claim has been filed against the City as a result of jail operations. However, the consensus of most jail managers is that it is not a matter of if, but when a claim or lawsuit will be filed. The city must be prepared for this potential aspect ofrunning ajai!. iNtHs --- Page 5 JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REPORT e If this alternative is selected it would be a more manageable approach to house inmates from only one agency, I.C.E., B.O.P., or C.D.C.R. It is also imperative that a very limited classification of inmate is assigned to the city'sjail. The Department should rework its cost model using the recommended 24 bed for profit configuration. Our review of the Seal Beach Police Department's Second Year Annual Expenses, Table 4, concluded that a profit is possible if the following are insured, o A contract with a state or federal agency that guarantees a daily inmate rate of at least $95.00. o Minimum daily contract occupancy of 21 beds o Continued IGA with the City of Los Alamitos with a booking fee of at least $80.00 Alternative #5 Offer the jail facility to the Orange county Sheriff to become a regional booking facility, for either rent and in-kind services, or e in-kind services alone. Chief Kirkpatrick is meeting with Sheriff Corona and his staff on August 21, 2007 to discuss this alternative. At this time we concur with the Chiefs assessment and share his concerns regarding this alternative. Alternative #6 Form a Regional Jail with Seal Beach serving as the booking and processing facility. The Chiefs report to Council identified alteniative #6 as an open option that had not yet been proposed or explored. After consultation with the Chief we have added alternatives # 6 and #7 as areas of potential consideration. Alternative #6 is the formation of a regional jail agreement between agencies. The benefit of the regional jail concept is that the operational costs are shared among the participating municipalities. e Along the western boarder of Orange County, there are five municipalities that have need of a Type I jail. They are Seal Beach, Westminster, Cypress, La Palma and Los Alamitos. These cities currently operate their own Type I jail, contract with another municipality, or transport and book their prisoners at the Orange County Jail. ~HS --- Page 6 e e e JAIL OPERATIONS AND ALTERNATIVES: A PREUMINARY REPORT The regional jail alternative allows the City of Seal Beach to operate it's jail for booking and processing, as described in alternative #3, and share the costs of operations with participating agencies thereby greatly reducing it's annual operating costs. The actual costing formula would be based on the number of annual bookings produced by each municipality rather than aimply dividing the cost by the number of participating agencies. Preliminary analysis of the regional jail concept suggests there may be significant impediments to creating such an operational agreement. The location of the Seal Beach jail would require officers from two of the cities to drive 30 miles, roundtrip, to drop off prisoners for booking and may be a hindrance to this alternative in that it raises the same concern voiced by Chief Kirkpatrick in Alternative #2, loss of patrol time within theiI City. With only one or two other viable regional jail cities as a potential, the relative cost becomes a deterrent to some. For instance, Los Alamitos, which averages 22 bookings a month, may find it more cost effect to continue to pay booking fees or to transport arrestees directly to the Orange County jail. Probably the biggest problem facing regiona1ization is loss of local autonomy. Public officials generally prefer not to lose control oftheiI resources, especially in the area of public safety; and local policy matters often become difficult issues to overcome. The implementation of this alternative would require a great deal of political groundwork, but its benefits would be increased patrol time within the City of Seal Beach and reduced cost to operating its jail. Alternative #7 Book all prisoners at the Huntington Beach City Jail As in Alternative #2 this would allow the City to operate without a jail, but it differs in ~ how the City of Seal Beach would pay for booking costs. The City of Huntington Beach currently charges a $55 booking fee for drunks and $155 for all other bookings. By comparison the City pays no booking fees for arrestees booked at the Orange County Jail. It is an 18 mile roundtrip for Seal Beach officers to book their arrestees at Huntington Beach, compared to an approximately 31 mile roundtrip for the officers to book at the Orange County Jail. With almost double the travel distance to Orange County Jail it's obvious that Seal Beach could minimhe officers time out of the City if all arrestees where booked at Huntington Beach. Alternative #7 differs from alternative #2 in that the City of Seal Beach could contract for a portion of the salary of one of the Huntington Beachjailers in lieu of the booking fees now being charged by the City of Huntington Beach. The actual cost would be negotiated between the two cities, however, based on the arrests made by Seal Beach officers in 2005 and 2006, the cost should be within the $35,000 to $45,000 range. rj1diS --- Page 7 e e e JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REPORT lbis Alternative could be perceived as a financial win-win for both cities. Seal Beach would not have to fund the start up and operation of a jail and Huntington Beach would have a stable revenue source to offset its jail expenses. Summary, Recommendations and Conclusion The decision on whether and how to operate a city jail is clearly predicated on local needs, priorities and fiscal constraints. The Seal Beach Police Department analysis of the range of alternatives, their pros and cons, and fiscal issues associated with operating its jail is an excellent document. It provides a good framework from which to examine the best course of action for the City of Seal Beach. In our preliminary review of the alternatives we have concluded that several options are viable for the City depending on local needs and priorities. In our view, however, one overarching priority during the decision process should be the maximization of officers' patrol time. At the heart of public safety is the availability of officers to respond when a citizen needs help. Based on our experience and knowledge in operating and managing jails and law enforcement operations in general, we have attempted in this preliminary assessment to offer real world input and observations to assist the City's decision makers in choosing a course of action. A range of options is available to the City, and in fact several of the alternatives discus'sed could be implemented in stages once an end state goal has been determined. 'O'Mis --- Page 8 e e JAIL OPERATIONS AND ALTERNATIVES: A PRELIMINARY REPORT Appendix Principal Consultant Lee McCown, AI88 Commander (retil8d), JaiVPublic Safety Risk, Litigation Management Expert Mr. Lee C. McCown served the Los Angeles County Sheriff's Department for 36 years, before retiring in 2004. Throughout his tenure he performed numerous assignments, including Personnel and Budget Commander for the Custody Division and Correctional Services Division, Commander of the Technical Service Division, Captain for the Records and Identification Bureau, Risk Management Bureau, Inmate Reception Center, and the Walnut! San Dimas Regional Stations. During all these assignments, Mr. McCown performed various tasks, which included the duties of the Human Resources Director for 2,400 personnel and management of a combined Divisional Budget of $327 million. He Chaired the Departments Item Reconciliation Committee and the Department's Budget Reduction Committee, which oversaw the implementation of the $166 million budget reduction the department suffered over a two-year period. While Captain of the Risk Management Bureau, which was comprised of six units (Civil Litigation, Health and Safety, Traffic Services, Risk Impact, Random Drug Testing, and Manuals and Orders), Mr. McCown reduced the Litigation losses by 35%. He also designed several risk reduction and review programs that were implemented by the Sheriff's Department. His Bureau received the Public Risk Management Association's National Achievement Award in 1996 and received an Honorable Mention for the National Achievement Award in 1998. He is an expert and has lectured in many public safety areas including: Law Enforcement Risk Assesament and Risk Management, Monell Issues, Career Ethics and Integrity, Drug Related Corruption within Law Enforcement, !lD-d Computer and High Technology Crime Investigation. In the past ten years, as an Adjimct Faculty member for the International Association of Chiefs of Police (IACP) and as a private consultant, Mr. McCown has instructed personnel from over 200 public safety agencies on topics of Risk Assessment, and Risk and Litigation Management. Master's of Public Administration, Univenity of South em California Bachelor of Science Degree, California State Univenity of Long Beach Asso~te of Arts Degree, Police Science, Mount San Antonio College e 'it'Nis .AaIebI................ Page 9