Agenda 02/05/2002 W COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA
February 5, 2002
9:00 A.M.
NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST
REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE
COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO
BE ADDRESSED.
COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL LOBBYISTS
SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT
NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),
REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND
RECORDS DEPARTMENT.
ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL
NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND
THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE
PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND
EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES
UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION
IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO
COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE
CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT
LOCATED AT 3301 EAST TAMIAMI TRAIL, NAPLES, FLORIDA, 34112, (941) 774-
8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMPAIRED ARE
AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE.
1. PLEDGE OF ALLEGIANCE
2. Review budget for jail planning and construction and law
enforcement
3. ADJOURN
INQUIRIES CONCERNING CHANGES TO THE BOARD'S AGENDA SHOULD Bi-
MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383.
Collier County
Sheriff's Office
Jail Constraction
&
Law
Enforcement
Workshop
February 5t'h, 2002
Collier County
Sheriffs Office
Jail Construction &
Law Enforcement
Workshop
February 5th, 2002 ~.,~
................................ ~ fl[ll Il lllll['lflllll Ill Il Il
Monday, February04, 2002 ~ C.C.SO. BUDGET WORKSHOP ~
CCSO Organizational Structure
Monday, February 04, 2002
~ C.C.SO. BUDGETWORKSHOP
Crime Rate
1972
31,753
rp~~o'-u'a~:on 1~3 ,7.~ 2.16, 5.7~.0
1974 4~,5~ 2,942 6,703.9
1975 ~510 3~ 7,815.9
1~6 47,3~ 3~
1~ 51,~ 3,~7 6,717.4
1978 57,110
1~9 ~,116 4~
1~ ~,789 4~73
1~1 ~118 4~95 5~74.1
1~2 ~,~1 4279
6,450.7
6,769.0
6,996.7
5,349.4
1963 84,105 4,099 4,873.7
1984 90,663 4,327 4,772.6
1965 96,543 4,892 5,0672
1966 101,721 5,777 5,679.3
1967 107,563 6,788 6,310.7
1968 115,277 7,254 6,292.7
1989 123,729 8,151 6,595.9
1990 132,64g 8,071 6,064.5
lg91 141,819 8,074 5,693.2
19~'2148,646 7,9~2 5,316.0
1993 154,783 7,983 5,157.5
1994 160,115 8,177 5,107.0
1995 155,899 8,766
1996 171,9{3g 10,326 6,006.7
1997 178,822 9,681 5.413.6
1998 188,862 9,241 4,893.0
1999 198,598 8,812 4.437.1
2000 215,522 8,509 3,948.1
Monday, February 04, 20Q2 "~ C.C.SO. BUDGET WORKSHOP
Historical Crime Rate
Monday, February 04, 2002
"Lowest Crime Rate since 1972 !" ~
'~ C.C.SO. BUDGET WORKSHOP
Collier County
Sheriffs Office
Facilities Workshop
Monday, February 04, 2002
C.C.SO. BUDGET WORKSHOP
Jails vs. Prisons
· Jails:
- Usually administered by the County Sheriff.
- Utilized for housing those awaiting the Criminal Justice Process
(Trial) who are unable to post bond.
- Housing forthose sentenced to 1 year or le~ by the Courts
- Centrally located to Courts and those providing so,ices to
inmate population
- More than 500 Inmates per week are transported to Court.
· Prisorls:
- Administered by the Florida Department of Corrections
- Housing for those sentenced to more than 1 year by the Courts
- Remotely located to discourage escape, minimize risk to public
and take advantage of lower cost land parcels I~
Monday, Februa~"y 04, 2002 C.C.SO. ~)RKSHOP
Collier County Jail
System Overview
Collier County Jail 5yc~em
- 754 beds
- 797 Avg. Daily Population in 2001
- 17~46 Per~ons Procesc~d in 2001
- 221 Staff Positions (197 Certified & 24 Civilian)
- $18.4 Million Operating Budget FY 01-02
Monday, Febmar'/04, 2002 '~ C.C.SO. BUD,GET WORKSHOP
Collier County Jail System Overview
· Naple~ Jail Center - Rated capacity of 582 beds
- Opened in 1985
- Pdmary Booking & Intake for all Agencies
- 673 Avg. Daily population in 2001 (ADP 91 over rated capacity)
Monday, Feb~ary 04, 2002
C.C.SO. BUDGET WORKSHOP
Collier County Jail
System Overview
· Immokalee Jail Center .:.:,
- Rated capacity of 172 bed~ ~,~.~.:. .~
- 124 Avg. Daily population in 2001
- Opened in 1962
- Facility is in Poor Condition
Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP
Collier County Jail System Overview
Immokalee Jail Center
- i24 ,':'"","~:,1. [;ai!.'x pet ,.;!.st,ion in 2001
- Facility is in Poor Condition I
Monday, Fel3mary 04, 2002 .'~ C.C.SO. BUDGE, T WORKSHOP
Collier County Jail System Overview
DRILL Academy
- 30 Bed Residential Juvenile Offender Program
- 30 Offenders in Conditional Release Supe~ision
- Opened in 1996
Monday, Februm7 04, 2002 '~ C.C,SO. BUDG, ET WORKSHOP
~ Inmate Population
· Average Daily Population (2001)
- 797
· Average Length of Stay
- Less than 24 hours
· Of the < 17,200 processed only 4.63% represented in ADP
- Lees than 5% of those processed represented by ADP
- 62% released within flint 24 houm
- 71% released within 4~ hour~
- 79% released within 7 day~
- 89% released within 30 day~
- 94°/° released within 60 day~
- 98% released within 120 days ~
Monday, February 04, 2002 '~L C.C.SO. BUDGET WORKSHOP
Typical
inmate Profile at Booking
· 20- 24 Year~ of Age · 35 - 39 Year~ of Age
· White (89 %) · White (83 %)
· Single (76 %) ~', · Single (76 %)
· Employed (45 %) · Employed (61%)
· A Florida Native (27 %) · A Florida Native (38 %)
· On a Drug Charge (17 %) · On a Drug Charge (16 %)
Monday, February 04, 2002
C.C.SO. BUDGET WORKSHOP
Managing
Jail Populations
Monday, February 04, 2002 "~, C,.C.SO. BUDGET WORKSHOP
7
Makeup of Current Inmate Population
Sentenced
Sentenced to Prison &
Awaiting Commitment Paper~,
3.00%
Misdemeanor
27.36%
/54.10%
Pretrial
72.C~4%
Felony ~
Monday, February 04, 2002 '~ C.c.so. BUDGETWORKSHOP '~
Rated Capacity
~ Capacity / ~ Count
- 582 NJC
- 172 IJC
Functional Capacity
- Management Factor 10 % of Jail Bede
- Peaking Factor 12 % of Jail Bede
- Confinement Bede (12)
- Infirmary Bede (7)
- (refer to handout of Space Utilization Chart)
Monday, Febn~a~/04, 2002
C.C.SO. BUDGET WORKSHOP
01123/2002
Assessing the Need For Jail Space
(Historical Rise in Inmate Population)
707.5
455 -~
622.8 651 ~
~"'"-522 522.5
Avg. FoFularr, ion J
'94 '95 '96 '97 '98 '99 '00 '01 ~
Monday, Februaq, 04, 2002 ~ C.C.SO. BUDGET WORKSHOP
Assessing the Need For Jail Space
(Historical Rise in Inmate Population)
522
FY FY
'94 '95
Mor~ay, February 04~ 2002
682 707.5
622.8 651 ~
96 '97
'98 99 '00 01 ~
'~L C.C.SO. BUDGETWORKSHOP
Collier County Population at Large
(forecast)
546,100 36~__,310
~ 356.316
3O4,545 ~
207,~7~...~.---*'~ 324,658
~ 255.677
2~1,577 ~ 2001 Pop. is 267,979 (per BEBR) --
2000 2001 2002 2003 2004 2005 200(~ 2007 2008
5ource: Bureau of Economic And Buoineoo I~eoearch (DEBF.) ~
Monday, February 04, 2002 ~L C.C.SO. BUDGET WORKSHOP
/0
Population at Large
(incarceration Rate)
Persons currently incarcerated per 1,000 population
- 269,979 current population / 797 ADP = 3.36 per
1,000
Level of Senvice Standard
- The number of beds to be provided in County Growth
Plan
· Set at 2.42 beds per 1,000 population
IIIIl~l I 111 ................................
Monday, February 04, 2002
~ C.C.$p. BUDGET WORKSHOP ~
Consultant Studies
1989 Correctional Services Group
- Add 256 beds Immediately
- Add additional 256 Beds by 2000
1993 Correctional Se~ices Group
- Greater Utilization of Alternatives
- Maximum Utilization of IJC
- Immediate planning for 200 additional beds
1997 V Group
- New IJC facility 192 beds
- NJC Addition of 240 beds + support space
Monday, February 04, 2002
C.C.SO. BUDGET WORKSHOP
/!
Current Jail
Pro~ects
ilmli ................ illillllm~{
Monday, February 04, 2002 '~ C.C.SO. BUDGET WORKSHOP
~~ Current Jail Projects
IJC l~e?laceme~t
- 192 bede (+20)
Wor~ Alrea~ly Funded an~l
~un
Com?letion Scheduled for
Late 2002
Full Utilization
Crucial to NJC Project
Monday, February 04, 2002 ~' C.C.SO,. ,BUDGE,I' WORKSHOP
/,1,
Current Jail
* NJC Expansion / l~e~ovation - 240 New Beds
- New Booking and Intake
Center
- Medical Mental Health
Center
- Support Space
· ,~:~etem Beds at Completion of
ProJects:
- 1014 Beds
· 822 NJC
· 192 IJC
Monday, FebnJm'y 04, 2002
Forecast of Inmate ?opulation
at Compl~cion of Curren~
rroje~te - 2009
- 1090 ADP if Current Trend
of 3.36 IR continues
- 1224 Beds needed on line
by 2009
~ C.C.SO. BUDGETWORKSHOP
Managing
Inmate
Populations
Monday, February 04, 2002
~L C.C.SO. BUDGETWORKSHOP
Managing Inmate Populations
Jail Populations Influenced by Several External Factors
- Enforcement Philosophies
- Incarceration Philosophies
- Courts ability to move cases
- Addition of new Judges
- Use of Alternatives to Incarceration
· Public Safety Coordinating Council
- FS 951.26 (refer to "HANDOUT")
Monday, February 04, 20(32 ~ ~.C.SO. BUDGET WORKSHOP
g51.28
Public sere~ co~rdlnagng oouneik--
(1) E~h ~a~ of cou~ ~ ~fl ~h a ~ p~ s~ ~ ~ufloH f~ ~e ~u~ or sh~ ~ ~ a
~ ~O~ or
me~ ~.
(8)1. The
The p~ d~r, or an a~N ~Mk d~er ~ ~ ~e p6blM d~der.
c. The c~
~ ~n~d to a 4~r ~[m.
h. The c~on of the ~ of cou~ ~mm~ion~, or ane~er c~n~ mmmMs~ ~ ~.
i, if the ~ h~ such ~o~m ~, 1~ ~r~or of aW cou~ ~o~tMn or p~l
J,
.R~e~s ~ c~ and ~ ~ p~s ~d ~ ~un~ groups who ~ wlh oh~;
~d v~, a~olMed ~ 1he ~ai~n of ~e ~a~ ~ ~ c~m~lo~ ~ ~f te~s.
~ ~ the c~ ~t~ m~ u~l the eoufl~l e~ a ~ai~n ~ mem~ of ffia ~L
(b)l. The ~c ~b~ ~dlna~ ~ndl for 8 ~m ~ ~ ~ ~re c~n~s ~MI con~ ~ ~e ~ll~i~ mem~m,
a~ w~ the a~r~al ~ esch ~ of mu~ ~m~m ~ ~e ~:
b, A ~lef mun~
d. A ~b~ d~r, o~ an ~M~ ~ ~b~er des~n~ ~ a pu~c d~er.
~nb~tor,
A p~n ~o pm~ ~ ~ a~ of ~1 and ~8 able, m ~ a~oi~ ~ a ~r ~rm.
A mental health profeoMooul who pracflcen in the area of alool~ol and Su0atanca el)use, t~ be appcirded to s 4=your
A she]fiT rs a Jail ndm[olstrator for n unuaty within tho sonundlum.
A Chief of police for s municipality within the geographic sou of 918 oonsodhJm.
A county corn mlnsiunel' from each member county of tho consortium.
An electod member Of the gove~nlrtO body of Ute mom popeloea mouictf~llty wlthio Ute gengr~phfo ams of the
1. An ejected memhor of a school hoord wl~in Ute gengmphl~ area of the coounrgum.
2. Tho memhors of the publfo ea fe~/coo~dk~otlng sour, ca shall skgt s chaJrhorcon from among Ifs members.
(2) The council shall meet st tho call of the cheh'pemon for the pmTrsea of anseasthO the population stat#s of all datootlun or oorrectional
tocilldes re, reed or contrasted by Ute oounty, orthe ~ounty cenSorgum, end fo rmulalk~g fecommeedatioea fo aftsurs lhM Ute cobech~s of such
focilthes me not exceeded. Such recommendations sholl Mciude an aeneaentent of the avellabilty of premed Mtefventfon or probation
pmg~'ee~, worlt,-~'e fosse ixogrsms, suhotooou abuse programs, gMl~tlme schoduloo, spplcabfo hiul bend scl~dulns, and the ¢outlnenmat
stotus of the InmMns honsed wit hizt each th cillty owned or contractod by Ute county, or the county conso~th~m.
($)(s} Tho ooun~l may ~ devch~ a heal public eaf~/p~un for ~lure con~tmc0oo needs. The ptun must cover at least s 5-yeor period. The
plan may ho ast)mltfod for comldefation to tho local ~lascing a~ensy tot the county, or the piaunlng agency for eenh county Wllhth the
consmlium, at least 120 days before the adoption of or amendment to the oompfehenslve peen for the county by tile lose[ F4enning agency
puPsuaat to p=rt II of chapter 163.
(h) Each scaly, or county souunrllum, that conbacts to receive community unn'eofiop~ funds for b commsnly
corrections programs under $. 648.51 chd require Ute public safety coordlnatthg councl fo develop a cornpmher~lve public safety plan es
dencr~d therek~ which Inolndns the fotors p~lbgc safety nsnsfalJatJun needs as de~rihed kt pamgralm (a)
(4) All munth~0s of a public nsfoty coo~:llnatlng coimcil, as well as its records, books, docomurds, end papers, are open
nsd mvallable fo the public ill S0ooldenca wih SS. 119.07 end
286.0tl.
HI~toP/.---L 2, ch. 87-340; S, ~0, ch. 88-122: S. '16, Ch. g f-225; S. 36, oh. 92-310; S. 7, oh. 93-204; S. 44, sh. 96-283; 5. 32, oh. 90-312; $. 1881, ch. 97-
102
Diversion Programs
(Alternatives Incarceration)
· Use of a Bond Schedule
· Weekend Work Programs ,'-
- 2,726 participant~ In 2001
- 103,017 Ibe of trash removed
· Pre-THai Release Senvices
- 691A~igned in 2001
- Non-Violent Offenders
· Notices to Appear
- 1155 Issued In liau of arrest (2001)
· Probation (State and County)
· In-Hou~e Arrest (Administered by Co. Probation)
- U~ilized for Minor Offenses
· Prosecution Diversion Programs (Administered by SAO)
- Domestic Violence
:Monday, February 04, 20O2 ~ C.C.SO. BUDGET WORKSHOP ~
WEEKENDER PROJF, C~
SUGDEN pARK
A. PULL WEEDS
in Jail Programs
Project Recovery
· In-custody substance and Alcohol
Abuse Program
· 545 participants in 2001
· Expansion from 28 to 52 beds in
10/2001
Females
Males
Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHQP ~
In Jail Programs
G.E.D. Block
· In cooperation with CCPS
· 715 participants in 2001
- 218 have received GED'~
Monday, February 04, 2002 ,'~ C.C.SO. BUDGET WORKSHOP "~
In Jail Programs
Religious Programming
· 65 Congregations or Religious
Groups serving the inmate
population
· 25 Services or Studies provided
weekly to the 3 facilities
Monday, February 04, 2002
17
Planning For Additional Jail
~Seds
· Monitor Trends in inmate Populations
· Seek Alternatives to Incarceration
· Evaluate Effectiveness of Programs
· Assessment of Application of Construction Options
Monday, F~bmary 04, 2002 ~ C.C.SO. BUDGET WORKSHOP
Alternatives to Traditional
Construction of Jails
· Will They Work for Collier County?
Monday, February 04, 2002
~ C,C.SO. BUDGET WORKSHOP
Use of Inmate Tents
· Statute 951.23
· Temporary
· Infrastructure
requirements
- Showers
- Food service
- Other Utilities
- Security
· Limited
Application
- (Handout
Maricopa County Jails, Phoenix, AZ ~
FMJS
16.08)
(Phoenix has 4 County Jails) i~'*.i~
Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP ~"
FLORIDA MOD~L JAil. STANDARDS
(8) Multiple o~cupar,*y units, dormitory units, and direct supervision type housing units shall allow ready access
to toilets, sin~s, an~t shovaers.
(ia) Fixture counts shall be 2 toilets, :2 mirrors, 1 shower, and 2 sinks for each 16 inmates or fraction thereof.
Stainless steel ['m-tm'es are recommended.
(i) Bunks and tables in maximum security housins areas shall be security type substantially anchored.
0) Flooding protection. Floor drains in inroad., housing areas and holding cells shall be located to reduce the
incidence of rnahcious tampering and flooding.
Where practical, a drain shall be located in secority corridors ami not inside cells or day rooms.
(]6.06) All facilities shall ha architecturally designed to satisil/all of the requirements of these standards.
(16.07) Individual criteria. The afommentione~ standards have been established for desi8n and oo.n~.truction of
correctional facilities to provide f~r security, custody, control, programs, and welfare of incarcerated inmates held
under local authority.
(t6.08) USE OF REDUCED CUSTODY. HOUSING ARE.a, - Any county,detent[on, faci.lity ur mu, nicipal da..tention
facility malt provide for the cust,odlt on a te~m. porarv nasis, in ..a requceo ctts~dy nous, mg a~.a o.t. sent. enc~e.a o.r,,,un-
setltaaced mlsdeme~nalats, llonqlangerutts l~lOus, or .~.CII otlaer mraates WaG are clatellttuleo b}' tn? ;~rlertxi or
other Chief Correctiousl Officer to not present a risk of escape or a threat to the staff, other mruntas, or
themselves.
(a) Canvas, Cloth, or Facilities of Similar Materials. Pursuant to s. 951.23, Florida Statue. es, inm~e, s n~y be
housed in a reduced custody housing area which traditionally wou~t ha.ye ..been an e ..xt~.nor security x,a[l~ b.ut
in lieu thereof, ma3'. be constructed of canyas, cloth, or any maten~ls.slmllar}y flexible.or wovell, whic.h, ts
flame resistant andes sup. ported .by a s~al frame of metal or similar dura'pie matenal. Notwlths~ndi~8
provisions of the otherwtse applicable butlding code, a reduced custody housing area may be occupied by
Maricopa
Co. Jails
Phoenix, AZ
Monday, February 04, 2002
~ C.C.SO. BUDGETWORKSHOP
Copolymer Resin
Impregnated Fabric Structure
*Sprung Instant
Structures'
Advantages - Quick
- Reduced Set-up Co~ts
Disadvantages
- Increased Site Security
Needed
- Limited Application~
- Less Durable than
Conventional Construction
- Staff Intensive
Monday, February 04, 2002
~ C.C.SO. BUDGETWORKSHOP
Assuming Control of an
Abandoned State Prison
Hendry County Correctional Institute (HCI)
- Out of County Facility
- Fla. Statute ref. Transportation
Advantages
- No Lag in building time
- No upfront Building Costs
Disadva nra ges
- IRemote
- Not designed as a Jail
- Increased Operational Cost~a
- Ability to Staff
- Duplication of Existing Services
February 04, 2002
~ C.C.SO. BUDGET WORKSHOP
*~l~ Oversight for Jail Operations
· Requirements of Sheriffs Policy
- In-house Inspections
- Staff Inspections
- P.I~B. Inquiries
, Inspections Mandated by Rule, Statute, or Contract:
- FMJS-HRS- DJJ - INS - DCF
- Local Fireand Safety
- US Marshal Se~ices
Courts
- Inmates may seek remedy / relief in Courts
- Jail very prone to suits relative to conditions
- Current case law has application to Jail operations
· Accreditation (see next slide)
Monday, February 04, 2002
~" C.C.SO. BUDGET WORKSHOP ~JL
Oversight for Jail Operations
Accreditation - Florida Commission on Correctional Accreditation (262 standards)
- National Commission on Correctional Health Care (69 standards)
Monday, February 04, 2002
~' C.C.SO. BUDGET WORKSHOP
C.C.S.O.
Prioritized
Projects
Monday, February 04, 2002
~ c.c.so. BUDGETWO.KS.O" ~
Prioritized Projects
· IjC & NJC Jail Expansions
· Special Operations Building
· Everglades Substation
· Communications Expansion
· Fleet Facility
· Orange Tree Substation
East Naples, No~h Naples S~bstation Expansions
Bdlding J-2
Fiddlers Creek Substation
Monday, Febl~a~ ~, 2~2
C.C.S.O. Capital Fund 301 Requests
I co~u.~c~o.~ / I I I I I I
/~'"*°" / / I I I I i ~ *~ Ii
Monday, February 04, 2002
~' C.C.SO. BUDGET WORKSHOP
Collier County
SherifFs Office
I udget Workshop
Monday, February 04, 2002
'~ C.C.SO. BUDGET WORKSHOP
Tentative 2002 Budget Calendar
February 8 Budget Packets Due to Division Captains
March 1 Budget Packets Due to Finance
March25 - Review of Division Budgets with Chiefs, Undersheriff, Captains
^Frill and Finance
^pri122 Final review of Budgets with Sheriff
May 6 Final Proof of numbers, text, pictures and layout
May 13 Copy and bind budget books for distribution
June 1 Budget duc to Board of County Commissioners
June - July - Public presentations and workshop with bhe Board of County
August Commissioners
5eptem bet 2 Public Hearings and Board of County Commissioner vete /
approval of Budget
October 1 Hew FY 2002 - 2003 Budget begins
Monday, February 04, 2002
~ C.C.$O. BUDGET WORKSHOP '~
Adopted Budget
by Fund FY 2002
Monday, February 04, 2002
CC,SO. BUDGET WORKSHOP
I III - III I III III
Monday, February 04, 2002
FY 2002 Funding by Oivision
Patrol
Corrections
Cdminal Investigation
Special Operations
Youth & Prevention
Fleet
Organized Crime
Communications
Information Technology
Judicial
Finance
Bailiffs
PRB - Tmlning
Headquarters
Human Resources
$20,848.100
$18,921,400
$4,946,200
$4,437,900
$4,047,700
$3,965,6O0
$3,845,600
$3,336,200
$2,941,9oo
$2.779,700
$2,091,400
$2,06.3,200
$1,737,600 ~
$952,8O0 ~
C.C.SO. BUDGET WORKSHOP
*:~ C.C.S.O. Adopted
Budget
12,321,9001
FY 200£
Monday, February 04, 2002
~ C.C.SO. BUDGET WORKSHOP
C.C.S.O. Funds
Federal & State Other Paid
Revenue
,..'~77.e~cc Correction-,.
Judicial
2,0! 1.~C, 0
BCe AFl
& Transfer~
Law
Enforcement
, February 04, 2002
~ C.C.SO. BUDGET WORKSHOP
Hours of 0
~-ration
70% of CCSO
is 24 / 7 / 365
Monday, February 04, 2002
~L C.C.SO. BUDGET WORKSHOP
C.C.S.O. Positions
- FY 2002 -
ToLal
1108,5 Total
1022.5 General Fund
86 Grant Funded
Certified Civilian
III/II II
Monday, February 04, 2002
Corrections / · General Fund/ ~
,'F c c so. ~UDG~' WORKS.OP ~F
18
14
12
10
8- 5.8
Monday, February 04, 2002
C.C.S.O. Budget Increases
- 1992. to 2002_ -
14.6
6.3 6.3
14.9
17.8
9.6
~'. C.C,SO. BUDGET WORKSHOP
1150
C.C.S.O. Staffing
110~
1100 1074.5 1074.5 10,74.5 10~4.5 lq77 10_.77 107
1050 ~
1031
1000.9r:,o.5 ~~Oel
9~2
900 ~lm?lementation of Pay Plan
~ Authorized Positions --.--Actual Paychecks Issued
Monday, February 04, 2002 '~ C.C,SO. BUDGET WORKSHOP
CONCLUSION
Monday, February 04, 2002
Jail Construction,
Facilities
and Budget Workshop
February 5~;h, 2002
~L. C.C.SO. BUDGET WORKSHOP
Collier County
Sheriffs Office
Community Oriented
Policing
(C.O.P.S)
Monday, February 04, 2002
~ C,C.SO. BUDGET WORKSHOP ~
Community Oriented Policing
(COPS)
The Collier County Sheriff's Office supports the Community
Oriented Policing (COPS) philosophy - the public and Law
Enforcement working together to solve problems within a
community.
There are currently 12 COPS Deputies assigned to community
policing within patrol. Their responsibilities include but are
not limited to:
Monday, February 04, 2002
~L C.C.SO. BUDGET WORKSHOP
3o
Responsibilities
· Road Patrol COPS Deputies
- assist patrol in responding to complaints as needed
within their districts.
Bike Patrol
- Bike patrol allows COPS deputies to meet the public /
business owne~ and listen to their concerns and ideas.
· Community Interaction
- Deputies attend meetings where they interact with
community leaders and citizens.
· Activities / Projects
- Deputies work with the community on short and long
term projects to address crime and quality of life issues.
Monday, February 04, 2002
~ C.C.SO. BUDGET WORKSHOP
Monday, Februa~' 04, 2002
"~ C.C,SO. BUDGET WORKSHOP
Current a~et Future
Projects by
Collier County
Sheriffs Office
Community Oriented
Policing Deputies
Monday, Febn~ary04, 2002 ~ C.C.SO. BUDGETWORKSHOP
Community Observer Patrol
· Pilot program where citizens patrol the community
obse~ing areas of concern for Law Enforcement
· Funded by State l~yrne Grant
............ ittl~t ..... lin]ill 1 Ill[ll .............
Monday, FebruaryO4, 2002 ~ C.C.SO. BUDGET WORKSHOP
3),,
Ask-A-Cop Project
Deputies set up information tables where citizens can ask
questions. Included at the tables are Hurricane Re-entry
Stickers, Annual Reports, Crime Prevention Guides and l~
Commendation or Complaint Brochures. ~
Monday, February 04, 2002 ~'- C.C.SO. BUDGET WORKSHOP
Monday, Febmmy 04, 2002
Spanish and English
After 9-11
Crime Stoppers
HELP US SOLVE A
CRIME IN EAST
~, NAPLES!!! ~
SOUTHWEST FLOR'I'DA CRI'ME
STOPPERS NEEDS YOUR HELP
F~eport Any Information On Cur
Burglaries or Any Other Crimes
REMAIN ANONYMOUS
I~_EW'ARD
RECEIVE UP TO $1,000.00
UI~ON ARREST AND CONV~CTION
1-800-780-TIPS (8477)
~ C.C.SO. BUDGET WORKSHOP ~
COPS Deputies talk
with local businesses
about their concerns
Main concerns have been about
burglaries within the business
community. COPS Deputies
explained ways they can
protect themselves. Many
businesses request security
suweys from crime prevention.
I IIIII I II
Monday, February 04, 2002
~f~ C.C.SO. BUDGET WORKSHOP ~L
Boat Theft Rally
Boat owners attend rallies
in which Deputies record
serial numbers of
electronics and boat motor
information for future
reference.
Monday, February 04, 2002
~L C.C.SO. BUDGET WORKSHOP
Use of Bicycle Patrols
Deputies Terry Smith and Karen Saunders patrol our schools
Monday, February04, 2002 ~ C.C.SO. BUDGET WORKSHOP
Traffic problems
are addressed
using radar
This is an excellent tool to
penetrate communities
with speed problems. The
use of bicycles make traffic
details in neighborhoods
easy.
Monday, February 04, 2002
~'- C.C.SO. BUDGET WORKSHOP
15icycle Rodeos
One of our 5ike Rodeos were held at
D.R.I.L..L. T'he bicycles were rebuilt by
D.R.1.L.L. Candidates and were then given
to needy children throughout the
community.
Helmets were given
to children who
received a bike
Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP
"Shop With a Cop"
Collier County C.O.P. Deputies
participate in "Shop with a
Cop" hosted by K-Mart.
Monday, February 04, 2002
"~ C.C.SO. BUDGET WORKSHOP
CONCLU
SION
i, n i nil illl,ii I iiimm n
Monday, February 04, 2002 '~L C.C.SO. BUDGET WORKSHOP