Backup 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