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Documents 02/05/2002 Sheriff WBOARD OF COUNTY COMMISSIONERS WORKSHOP MEETIN~ FEBRUARY 5, 2002 Naples Daily Mews Naples, FL 34102 Affidavit of Publication Naples Dail% News BOAI[D OF COUNTY COMMISSIONERS CHRIS HORTON PO 80~ 4~3016 NAPLES FL 34101-3016 REFERENCE: OO~230 2r~O2'13 ~839089~ NOTICE OF BOAR0 OF C State of ;.lorida County of Cold,er Before the undersign.,d authority, ~erscnally ~p~ared. e. '~mb. who on oath says that she ~erves as :he Assistant Coeporate Secretary of th~ Naples Daily News, a daily newspaper published at Naples/ i~ Collier C~unty/ FLorida: that the attached copy of adv:~rtising was published in said newspaper on dates Listed. Affiant further says tha~ tht said Naples Daily News is a newspaper published at Naples, in said Collier County, FLorida, and that the said newspap~- has heretofore been continuously published in said Collier County, Florida, each day and has been entered as second class mail matter at the post office in Naples, in ~aid CoCLier County~ FLorida, for a p~riod cf I year next preceding [he f~rst publication of :he attached ~opy of advertisement; and affiant further ~eys that she has neicher paid nor ~ro~aised any person, firm or corporation any discount, rebate, commi~sioe ~r refund for the purpose of securing this advertisement for public:ion in Lhe said newspaper. PUBLISHED ON: 02/03 NOTICE OF BOARD OF COUNTY coMf~IsSIONERS WORKSHOP Tuesdoy~ February 5, ~002 9.~ A.M. . .~No[l_.ce_ls Ilere_by glyen, that the COllier County mmrgw~1 .~un_~ry...~m!ssloners VAIl hold a Work- · _.Board .~.. nty r~om I $1oners Boararoom, Third e~oar, w. Harm~_n Turner Building (AdminisTration), _at .the_ C~.lller _f;ounty ~. vernment Complex, 3301 east Tam,ami Trall, Nal)~es, Florida. The Workshop will Include, but may notbe limited t~,.the following: · Review budget for lall planning md cen~lton and law enforCement The meeting Is a~en to the pubtlc. ... Any person w.h~ decides to am)eel a declslen of .m!s.Boa~.. vail neea. qrecorcl offl~ proceedings per. ~g m~ .mo., aha ~e mm/ need to ensure mm., veroapm, recerd of me proceedings Is made, w~mn recora InClude~ the testimony and evidence upon which the appeal Is to be based. ARD OF COUNTY COMMISSIONERS LLIER COUNTY~ FLOI~ DA Jim Coletta, Chairman DWIGHT E. BROCK, CLERK BV:/_s/Maurenn Kenyon ueputv Clerk February ~ No. 1968973 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 BE MADE TO THE COUNTY MANAGER'S OFFICE AT 774-8383. January 25, 2002 Ms. Pam Perrell Naples Daily News 1075 Central Avenue Naples, Florida 34102 Re: NOTICE OF BCC/SHERIFF WORKSHOP TO BE HELD ON FEBRUARY 5, 2002 Dear Pam: Please advertise the above referenced notice on Sunday, February 3, 2002, and kindly send the Affidavit of Publication, in duplicate, together with charges involved to this office. Thank you. Sincerely, Ellie Hoffman, Deputy Clerk P.O. No. 200213 NOTICE OF BOARD OF COUNTY COMMISSIONERS WORKSHOP Tuesday, February 5, 2002 9:00 A.M. Notice is hereby given that the Collier County Board of County Commissioners will hold a Workshop with the Collier County Sheriff's Department on TUESDAY, FEBRUARY 5, 2002 at 9:00 A.M., in the Board of County Commissioners Boardroom, Third Floor, W. Harmon Turner Building (Administration), at the Collier County Government Complex, 3301 East Tamiami Trail, Naples, Florida. The Workshop will include, but may not be limited to, the following: · Review budget for jail planning and construction and law enforcement The meeting is open to the public. 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. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Jim Coletta, Chairman DWIGHT E. BROCK, CLERK By:/s/Maureen Kenyon Deputy Clerk Ellie J. Hoffman To: Subject: paperrell@naplesnews.com BCC/Sheriff Workshop Hi Pam, Please advertise the above referenced meeting as indicated on the attached. Thanks and have a great weekend! BCC Sheriff BCC Sheriff Workshop.dot Workshop.doc Ellie J. Hoffman From: Sent: To: Subject: System Administrator [postmaster@naplesnews.com] Friday, January 25, 2002 4:32 PM Ellie J. Hoffman Delivered: BCC/Sheriff Workshop BCC/Sheriff Workshop <<BCC/Sheriff Workshop>> Your message To: 'paperrell@naplesnews.com' Subject: BCC/Sheriff Workshop Sent: Fri, 25 Jan 2002 16:38:31 -0500 was delivered to the following recipient(s): Perrell, Pamela on Fri, 25 Jan 2002 16:32:10 -0500 Notice Of Meeting NOTICE OF BOARD OF COUNTY COMMISSIONERS WORKSHOP Tuesday, February 5, 2002 9:00 A.M. Notice is hereby given that the Collier County Board of County Conmaissioners will hold a Workshop with the Collier County Sheriff's Department on TUESDAY, FEBRUARY 5, 2002 at 9:00 A.M., in the Board of County Commissioners Boardroom, Third Floor, W. Harmon Turner Building (Administration), at the Collier County Government Complex, 3301 East Tamiami Trail, Naples, Florida. The Workshop will include, but may not be limited to, the following: * Review budget for jail planning and construction and law enforcement The meeting is open to the public. 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. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Jim Coletta, Chairman DWIGHT E. BROCK, CLERK By:/s/Maureen Kenyon Deputy Clerk February 3 No. 1968973 I-' Save Ad Ad first appeared:FEB 03,2002 Notice Of Meeting NOTICE OF PUBLIC HEARING Notice is hereby given that a public http://www.naplesnews.com/cgi-bin/class/GENERAL/class_res.pl 2/4/2002 Collier County Sheriff's Office Jail Constraction & Law Enforcement Workshop February 5th, 2002 Collier County Sheriffs Office Jail Construction & Law Enforcement Workshop February 5th, 2002 ~ II Il Ililll ....... ii Iililll[lilil Iii Illl ........... Monday, February 04, 2002 ~ CC.SO. BUDGET WORKSHOP *~ CCSO Organizational Structure Monday, February 04, 2002 C.C.SO. BUDGET WORKSHOP Crime Rate  1971 27,677 1,0g~ 3,938.7 1972 31,753 1,256 3,955.5 ,,,.3 2.,6, 1974 43,~85 2,942 6,703.9 1975 45,510 3,466 7,615.9 1976 47,336 3,200 6,760.2 1977 51,463 3,457 6,717.4 197;8 57,110 3,884 6,450.7 1979 64,116 4,340 6,709.0 1980 86,789 4,673 6,gg6.7 1961 73,118 4,295 5,874.1 · ~0 1~. 79,991 4,279 5,349A 1983 84,105 4,099 4,873.7 7ooo 1984 90,883 4,327 4,772~ a=~o 1965 96,543 4,892 5,0672 1966 101,721 5,777 5,679.3 ~eo 1967 107,563 6,788 5,310.7 lg~8 115,277 7,254 6,292.7 ~ lg89 123,729 8,161 8,595.9 ~a00 1990 132,64~ 8,671 6,084.5 1991 141,819 8,074 5,6~32 ~ 1992 148,~48 7,902 5,310.0 ~ ~. ~ ; ..! ~ ! . ;. i~ ~ i ~i ii ~.. 1~4,7= 7.~ 5,157.5 ............... 1994 180,115 8,177 5,107.0 1995 1~5,~ 8,7~6 5,283.9 19~6 171,90;I 10,326 6,00~.7 19~7 178,822 9,68t 5,413,8 1998 188,862 9,241 4,893.0 1999 1~),598 8,612 4,437.1 I 2000 215,522 8,509 3,948.1 Monday, Febmery 04, 2002 ~ C.C.SO. BUDGET WORKSHOP Historical Crime Rate Monday, February 04, 2002 "Lowest Crime Rate since 1972 .t,, ~ ~- C.C.SO. BUDGET WORKSHOP Collier County Sheriffs Office Facilities Workshop Monday, Feb~.~'~ 04, 20~ ~L C.C.SO. BUDGET WORKSHOP Jails vs. Prisons · Jaile: - Usually administered by the County Sheriff. - Utilized for housing tho~e awaiting the Criminal Justice Process (Trial) who are unable to post bond. - Housing for those sentenced to 1 year or le~ by the Courts - Centrally located to Courts and those providing se~ices to inmate population - More than 500 Inmates per week are transported TO Court. · Pri~on~: - 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 t~! Monday, February 04, 2002 C.C.SO. BUDGET WORKSHOP Collier County Jail System Overview Collier County Jail 5yC~,em - 754 beds - 797 Avg. Daily Population in 2001 - 17,246 Per~on~ Proceseed in 2001 - 221 Staff Position~ (197 Certified & 24 Civilian) - $18.4 Million Operating Budget FY 01-02 Monday, Febn~ary 04, 2002 ~ C.C.SO. BUDGET WORKSHOP Collier County Jail System Overview Naple~ Jail Center - F. at,~ capacity of 582 be~ts - Opened in 1985 - Prima~ Booking & Intake for all Agenciee - 673 Avg. Daily population in 2001 (ADP 91 over ra~ed capacity) Mo~lay, February 04, 2002 ~1~ C.C.SO. BUDGET WORKSHOP Collier County Jail System Overview Immokalee Jail Center - Rated capacity of 172 bede - 124 Avg. Oaily population in 2001 - Opened in 1962 - Facility iR in Poor Condition Monday, February 04, 2002 WORKSHOP t~ Collier County Jail System Overview · Immokalee Jail Center - Rated cacacir~ .:~i: !7;~ ~e~s - 124 Avg. Oai!7 p;:r~!a~.ioln in 2001 - Qpenee~ i< 19~Z - F~il~y is in P~r Cond~n ! Monday, ~ 04, 2002 C.C.SO. BUDGET WORKSHOP Collier County Jail System Overview DP. ILL Academy - 30 Bed Residential Juvenile Offender Program - 30 Offenders in Conditional l(eleaee Su?ervi~ion - Opened in 1996 Mo~lay, February 04, 2002 ~'- C.C.SO. BUDGET WORKSHOP Inmate Population Average Daily Population (2001) - 797 Average Length of Stay - Leee than 24 hours · Of the < 17,200 processed only 4.63% represented in ADP - Leee than 5% of those processed represented by ADP - 62% released within first 24 hours - 71% released within 48 houm - 79% released within 7 da~ - 89% released within 30 day~ - 94% releaeed within 60 day~ - 98% released within 120 day~ ~ ~ C.C.SO. BUDGET WORKSHOP Monday, February 04, 2002 Typical Profile at Booking · 20-24Year~fAge · 35 - 39 Years 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, FebnJ~ry' 04, ~002 ~ C.C.SO. BUDGET WORKSHOP Managing Jail Populations Monday, Februery 04, 2002 '~ C.C.SO. BUDGET WORKSHOP '~' 7 Makeup of Current inmate Population Sen~ne~d 1~.~2% Sentenced to Prison & Awaiting Commitment Paper~ ;3.00% Misdemeanor 27.36% 84.16% Pretrial 72.64% Felony ~ Monday, Fabru~y 04, 20132 ~ C.C.SO. BUDGET WORKSHOP ~" Rated Capacity I~ated Capacity / ~ Count - 582 NJC - 172 IJC · Functional Capacity - Management Factor 10 % of Jail Bede - Peaking Factor 12 % of Jail Beds - Confinement Bede ( 12 ) - Infirmary Beds (7) - (refer to handout of Space Utilization Chart) Monday, February O4, 2002 '~ C.C.SO.' BUDGET WORKSHOP 0Z~.3/2002 Assessing the Need For Jail Space (Historical Rise in Inmate Population) 455 .~ __,.-'"/622.8 631 /,522 ,522,5 J --.- Ave. POl:,ul,~ion'I '94 '95 '96 '97 '98 '99 '00 '01 Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP Assessing the Need For Jail Space (Historical Rise in Inmate Population) 6/52 707.~, [ Collier County Population at Large (forecast) 306,510 346,100 ~ -' 356,316 30~,~34 2~i7,97~ 324,658 .~....7--------~-~. 2/55.077 2§1~377 ~ - ~ 2001 Pop. is 267,979 (per BEBIR) ~ 2000 2001 2002 2003 2004 2005 2006 2007 2008 Bource: Bureau of Economic And Business IResearch (BEBF,) Monday, February 0,4, 2002 ~ C.C.SO. BUDGETWORKSHOP Pop~latio~ at Large (incarceration Rate) Persons currently incarcerated per 1,000 population - 269,979 current population / 797 ADP = 3.36 per 1,000 · Level of Service Standard - The number of beds to be provided in County Growth Plan · Set at 2.42 beds per 1,000 population Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP Consultant Studies · 1989 Correctional Services Group - Add 256 beds Immediately - Add additional 256 Beds by 2000 · 1993 Correctional Services 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 Mor~l~y, F~m~r~04, 2002 ~ C.C.SO. BUDGETWORKSHOP ~ /! Current Oail Projects Monday, February04, 2002 ~' C.C.SO. BUDGETWORKSHOP V/~ ~~ Current Jail Projects I JO ReFlacement - 192 bed~ (+20) Work AIr~y Funded and Degun Complet, ion Scheduled for Late 2002 Full Utilization - Crucial to NJC Project Monday, February 04, 2002 ~L C.C.SO. BUDGET WORKSHOP /,1, Current Jail Projects · NJC Expansion / Re, ovation - 240 New Beds - New Booking and Intake Center - Medical Mental Health Center - Support Space · System Bed~ at Completio~ of P~ject~: - 1014 Beds · 822 NJC · 192 IJC Forecast of Inmate Population at Compl~l~on of Current ?roject~ - 2009 - 1090 ADP if Current Trend of 3.36 IR continues - 1224 Beds needed on line by 2009 Monday, Febma~/04, 2002 ~ C.C.SO. BUDGET WORKSHOP ~L Managing Into,ate Populations Monday, February 04, 2002 , ~ C.C.SO. BUDGET WORKSHOP ~ 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") February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP 961.28 Pubic safety coordinating councils-- (1) Each homd of cat,sty ~omi~l~els shah cotubheh a county pubic safety coul~llnathlg council for the county or ubsti ~oie ~ a conaordum of Ofle or more other couchna to e~h s p~Mc safety coordieat~g councg Iai'the geographic area rel~e~entnd by the (a) 1. The public nafety coordk~diiog council fir at county shall conak=t Of: The state attorney, or an aouMaM state attorney dnaiOnatnd by the slate attorney. The public def~der, o1' srl assislant public defender de&~gnsted by the public defender. The chief circuit Judge, or em)thor circuit Judge de~i0natnd by the chief circuit judge. The chief coUll~y J~lga, or another coulth/Judge dnalOnal~l by the chi~ county judge. i,tervenitorl ix'ogrera, to be appointed to a 4-year term. J. The director of u local mthGtonce ubnae treutraent program, or 8 mambo; des~glratod by the director, to he ~epra~e diatlves f~om cou~y and stye johe programs end cther community groups ,Mis walk wlih offenders end ¥1c~, sppointod by the cilsir~erson ct the hoard of coull~y ;ommJcoiecore to 4-you; terms. (b) 1. The public safety coo~linathlg council for a conounlum of two or more counties shall consist of'the filtowiog memhorc, u. A chief circuit judge, or a cilouli ~dde designated by si chief drcult Jndge. b. A chief county Jndge, or e canary judge designated by e chief counf~,/jl..~lge. a. A state attorney, or an analatent state attorney desl0nsted hy a s~th atfimey. d. A public defender, ar an ussiclant public defender designated by e public defender. A state prob~iton circuit adrr. thictmtor, er · membei' designated by a state prubatJon circuit A mental heal,t1 profes~mml who p~a cUces in the ami of .1~1 aM s~ A ~ef of ~ ~ a ~nl~ ~n ~e g~gra~ m~ ~ ~e ~, ~ ~ m~r of the ~nlng ~y ~ ~e m~ ~ mun~ w~ (2) T~ ~o~ll sh~l m~t ot the cml of the ~n ~r ~e p~ ~ ~si~ the ~o (3)(I) T~ co~l mw ~ d~ ~ ~1 ~ ~ ~an ~r ~re c~ ~s. The ~. m~ ~m, ~ I~ 120 d~s ~e ~ ~o~o. ~ or am~dme~ ~ ~a ~mpr~s~ p~n ~ ~e (4) ~ma~s~a~.~o~ln~gco~ca ascii. ~ r~ b~ ~.01~. H~o~.~. 2, ch. 87~; s. 90, ~. ~-12~ s. la, ch. g1~2~; s. 35, ch. ~-3~0~ s. 7, ch. 9~; ,. ~, ~h. ~3; S. ~, ch. ~3~2; 5. leal, ~. 97- ID2 Diversion Programs (Alternatives to Incarceration) · Use of a Bond Schedule · Weekend Work Programs - 2,726 participants in 2001 - 103,017 lbs of trash removed · Pre-Trial Release Services - 691 Assigned in 2001 - Non-Violent Offenders · Notices to Appear - 1155 Issued in lieu of arrest (2001) · Probation (State and County) · In-House Arrest (Administered by Co. Probation) - Utilized for Minor Offenses · Prosecution Diversion Programs (Administered by SAO) - Domestic Violence - 156 Pa~icipants in 2001 Monday, February 04, 2002 /£ WEEKENDER PROJECTS 1. 5UODEN PAR~ A. PULL ~EEDS 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 February 04, 2002 '~ C,C.SO. BUDGET WORKSHOP In Jail Programs G.E.D. Block · In cooperation with CCPS · 715 participants in 2001 - 218 have received GED's Monday, February 04, 2002 i~ C*C.SO. BUDGETWORKSHOP ~ 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 ~ C.C.SO. BUDGET WORKSHOP 17 Planning For Additional Jail Beds · Monitor Trends in inmate Populations · Seek Alternatives to Incarceration · Evaluate Effectiveness of Programs · Assessment of Application of Construction Options Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP ~ Alternatives to Traditional Construction of Jails · Will They Work for Collier County? Monday, Feature7 04, 2002 ~L C.C.SO. BUDGET WORKSHOP Use of inmate Tents · Statute 951.23 · Temporary · Infrastructure requiremento - Showers - Food service - Other Utilities - Security · Limited Application - (Handout FMJS 16.08) Maricopa County Jails, Phoenix, AZ (Phoenix has 4 County Jails) ,~l~.Xil Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP (16.06) (16.o7) (16.08) FLORIDA MODEL JAlL STANDARDS (g) Mult.i. ple occ_upaocy, units, dormitory units, and dh'ect supervision type housing units shall allow ready access to toilets, sinks, an~l showers. (h) Fixture counts shall be 2 taffeta, 2 mirrors, 1 show~r, ami 2 sir~,s for each 16 inmates or fraction thereof. Stainless sieel fixtures are recommended, (i) Bunks and tables m maximum security housing ureas shall be sacurity type substsntially anchored. (j) .Flo.~l. m8 protection. Floor dmias in inmate housing areas and holding cells shall be located to reduce the incidence o£mahclous tampering and flooding. Where practical, a drain shall be located in security eomdors and not inside cells or day rooms. All facilities shall be arehiteoturally designed to satis~ all df the requirements of these staedards. Individual criteria. The aforementioned standards have been established for design and comtruction of US.E.. OF REDUC, ED CUSTODY HOUSING AREA - Any county detention facili~ or municil~al detention facd~ty ma,¥ pr,ovtde ~or the ous ,tix]¥ on a ta~m, Dorery basis in a re4uced custody housing ama of sentenced or un- ~nc~e,(~ ~s~emen~ants, non-~angerous relons, or .such other mmatas who are detmvained by the Sheriff or th~l~rlsav~e~ uon'eottoeal Offi0er to not present a risk of escape or a threat to the staff, other in~atss, or (a) ,Canv~,. Cloth,, or ,Facilities pt' Similar Ma.t. ,e~.,'.ls. P..ur~. uent to s. 9.fl.23, Florida Statu~es, inr~.tas r~..y b~ po~e~.,m a r_e~aucen ?ustody,houslyg ~area wh~ch, t .,md,t~onelly wou~i haw ,.been an e .xt..enor secunty wall; but ~ *ton mqr.eor~ may. oe conswa,c.ted o~ canvas,,clotn, or any matona, ls.slmgarllt fie=hie or woven, which is uam.e ,resls~a~, },snot ,is sul.~.por~e~l ~ a s .t:r~...tl.~a. i name of metal or similar duraole material, Notwithstanl}ing provlslolls attila otherwise applicable bmldin~ code, a reduced custody housing ama may be occupied by Maricopa Co. Jails P~oe~i×, AZ Monday, February 04, 2002 ~ C.C.SO. BUDGET WOR,KSHOP ~ Copolymer Resin Impregnated Fabric Structure ·"Sprung Instant Structures' · Advantages - Quick - Reduced Set-up Costs · Disadvantages - Increased Site Security Needed - Limited Applications - Less Durable than Conventional Construction - Staff Intensive ~i Monday, Febn~e¢/04, 2002 ~ ,C.C.SO. BUDGET WORKSHOP 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 Disadvantages - Remote - Not designed as a Jail - Increased Operational Co~t~ - Abil~y to Staff - Duplication of Existing So,ices Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP 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 Fire and Safety - US Marshal Services · 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.$O. BUDGET WORKSHOP ~ Oversight for Oail O~eratio~s Accreditation - Florida Commission on Co~ectional Accreditation (262 standards) - National Commission on Correctional Health Care (69 standards) Monday, Feblruary 04, 2002 C.C.S.O. Prioritized Projects Monday, February 04, 2002 Prioritized Projects · IJC & NJC Jail Expansions · Special Operations Building · Everglades Substation · Communications Expansion · Fleet Facility · Orange Tree Substation ...... · East Naples, North Naples Substation Expansions · Building J-2 · Fiddlers Creek Substation Monday, February 04, 2002 '1~ C.C.SO. BUDGET WORKSHOP *:~1~ C.C.S.O. Capital Fund 301 Requests 1994 199,5 1996 1997 1999 1099 2000 2.001 2DOZ I~J.C. & NJ.C. JAiL e. EQUESTED E, UT NOT J-1 FUNDED EXFANSION9 Or ERATION5 DLDG. E~RGLADE5 SUBSTATION COMMUNICATION5 ~A~ OF THE ~U~ EXPANSION FLEET FACIL~ A~D (N~R W~ ~EDULED) O~ANGE TKEE ~E~U~ ~ ~T 5U DSTATION EAST N. ~ NOETH N. I ~E~. NOT SUBSTATION EXFAN. BUILDING J-~ ~ ~UN~ 5FACE ~N , FIDPLE~ CREEl ~EO NOT 5UBSTk~0N February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP Collier County Sheriffs Office Budget Workshop Monday, February 04, 2002 ~" C.C.SO. BUDGET WORKSHOP Tentative 2002 Budget Calendar February 8 Budget Packete Due to Division Captains March 1 Budget Packets Due to Finance btarch25 - Review of Division Budgets with Chiefs, Undersheriff, Captains April1 and Finance April 22 Final review of Budgets with Sheriff May (5 Final Proof of numbers, text, pictures and layout May 13 Copy and bind budget books for distribution June 1 Budget due to Board of County Comrnissioncrs June - July - Public presentations and workshop with the Board of County August Commissioners September 2 Public Hearings and Board of County Commissioner vote / approval of Budget October 1 New FY 2002 - 2003 Budget begins IIlll Ill l I lilllllil Monday, February 04, 2002 '~L C.C.SO. BUDGET WORKSHOP ~- Adopted Budget by Fund FY 2002 III I II II II Monday, February 04, 2002 "~ C.C.$O. BUDGET WORKSHOP '~ Monday, February 04, 2002 FY 2002 Funding by Division Patrol $20,848,100 Corrections $18,921,400 Criminal Investigation $6,922,400 Special Operations $4,946,200 Youth & Prevention $4,437,900 Fleet $4,047,700 Organized Crime $3,985,600 Communications $3,845,600 Information Technology $3,336,200 Judicial $2,941,900 Finance $2.779,700 Bailiffs $2,091,400 PRB - Training $2,063,200 Headquarters $1,737,600 Human Resources $952,800 C.C.SO. BUDGET WORKSHOP Capital Monday, February 04, 2002 BUDGET WORKSHOP C.C.S.O. Funds Federal & State Other Paid by BCC Judicial Revenue 1.689.9C 0 (~ Fa rll;~ 2.630.700 5.~ ,'~7,~,c c. Corre~ione BCC Appropriation.. & Transfers Law Enforcement ................................. Illllllllll[lflfllllll ......... Ill III : Monday, February04, 2002 ~ C.C.SO. BUDGET WORKSHOP Hours of 0 ~n 70% of CCSO is 24 / 71365 Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP C.C.S.O. Positions - FY 2002 - Certified Monday, February 04, 2002 TobJ Civilian 1108.5 Total 1022.5 General Fund 86 Grant Funded ': · Grants Corrections · ~eneral Fund fl III IIIIIIfllllll'I I~ I II I"f I II I III ~L. C.C.SO. BUDGET WORKSHOP CoC.S.Q, Budget increases - 1992 to 2002 - 18- 16- 14.6 14.9 17.8 14- 12- 10- 8- 6- 5.8 6.3 6.3 9.6 6.8 Monday, February 04, 2002 1150 C.C.S.O. Staffing 1100 1050 1000 950 9OO 85O 110;3 10~4.5 10"{4.5 lq77_ 10:'/7 1077_. 10.,.~,-''~. --.al 1074.5 10.74.5 ~lmplementation of Pay Plan -*-Authorized Positions -,--Actual Paychecks Issued Monday, February 04, 2002 C.C.SO. BUDGET WORKSHOP CONCLUSION Monday. February 04, 2002 Jail Construction, Facilities and l~udget Workshop February 5~h, 2002 i~ ~ C.C.$O. BUDGET WORKSHOP Collier County Sheriffs Office Community Oriented Policing (C.O.P.S) ilifllTr~l II11111 II Illlllrr Monday, Febma~ 04, 2002 ~ C.C.SO, BUDGET WORKSHOP Community Oriented Policing (COPS) The Collier County SherifPs 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 "~ C.C.SO. BUDGET WORKSHOP ~0 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. a Activities / P~jects - Deputies work with the community on shor~ and long term projects to address crime and quality of life issues. Monday, February04,2002 ~L C.C.SO. BUDGET WORKSHOP Monday, Fel:~uary 04, 2002 ~ C.C.SO. BUDGET WORKSHOP ,31 C~rrent and Future Pro~ects by Collier County S~eriffs Office Community Oriented Policing Deputies Monday, February04, 2002 ~ C.C.SO. BUDGET WORKSHOP Community Observer Patrol · Pilot program where citizens patrol the community obse~'ing areas of concern for Law Enforcement · Funded by State tSyrne Grant Monday, Februaq/04, 2002 ~ C.C.SO. BUDGET WORKSHOP ~ 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 Commendation or Complaint 15rochures. IM I IIIII IIIIIIIII ~ IIIIII Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP Crime Stoppers · Spanish and English · .Afb, er 9-1I HELP US SOLVE A CRZME ZN EAST ~-' NAPLES!!! ~UTHWEST FLORI~DA CR~HE ~'TOPPERS NEEDS YOUR HELP Report Any Information On Car Burglaries or Any Other Crimes REMAIN ANONYMOUS REW'A RD RECEIVE UP TO $1,000.00 UF*ON ARREST AND CONVICTION -8OO-?80-T PS Mo~nday, February 04, 2002 ~ 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 sur~eys from crime prevention. February 04, 2002 '~ C.C.SO. BUDGET WORKSHOP 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 ~lL CmC.SO. BUDGET WORKSHOP Use of Bicycle Patrols Deputies Terry Smith and Karen Saunders patrol our schools iL' III Hill II IIIIIIilllr II ii/I i iiiiiilil illl il/lllllllll ill i/ i il Monday, February04, 2002 ~ C.C.SQ 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. i~ Monday, February 04, 2002 ~ C.C.SO. BUDGET WORKSHOP *:~ 15icycte Rodeos Orle Of our 5ike Rodeos were held at fg.R.i.L.L. ~be bicycles were rebuilt by D.R.I.L.L. Candidates and were then given to needy chiidren throughout the community. Monday, Februa~ 04, 2002 Helmets were given to children who received a bike ~¢- 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. !~i Monday, FebnJary04, 2002 '~L C.C.SO. BUDGET WORKSHOP CONCLU SION Monday, Februa~ 04, 2002 '~ CC.SO. BUDGET WORKSHOP