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HomeMy WebLinkAboutItem 8.1 PoliceSvsContractEval (2) e e CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: June 27,1995 SUBJECT: Police Services Contract Evaluation Prepared by: Richard C. Ambrose, City Manager & Jim Rose, Chief of Police EXHIBITS ATTACHED: /Exhibit 1: Resolution Approving Proposed Five Year Agreement with Alameda County Sheriff's Department for I Police Services/Draft Agreement Exhibit 2: Report from Chief of Police Services on the Impact of B.A.R.T. RECOMMENDATIONS: ~ 1) Receive Evaluation 2) Review report'on B.A.R.T. 3) Provide Input on Performance 4) Adopt Resolution Approving Agreement ~ FINANCIAL STATEMENT: See below DESCRIPTION: Pursuant to City Council policy, contract evaluations are conducted at the end of the contract term. Staff has evaluated Police Services currently provided to the City under contract with the Alameda County Sheriff's Department. The current contract had a term of three years and expires on June 30, 1995. I. QUALITY OF SERVICES PROVIDED A. PUBLIC INFORMATION Public service information is routinely distributed to all segments of the community. This is accomplished by crime prevention officers, uniformed patrol officers, and also in the form of special information bulletins from Investigations and Administration Staff. Public service information is also available and handed out at the Police station. B. DEPARTMENT VISIBILITY Dublin Police Services continues to maintain a high visibility within the community. Thi~ visibility not only imparts a feeling of safety and security for the citizens, but also serves as a deterrent to the criminal element. In addition to 181,605 patrol miles driven, Dublin Police officers maintained a foot patrol presence in the commercial districts and residential park areas and assisted Crime Prevention in distributing crime prevention material to businesses and residences. Officers spent 192 hours on foot patrol during 1994. Dublin Police Services instituted a part-time bicycle unit during Fiscal Year 1994-95. This unit has been utilized during the holiday period to provide high visibility in the commercial parking lot areas, during parades to assist with traffic and crowd control and to address specific crime trends in the commercial and residential/community park areas. The bicycle unit has generated positive feedback from both the business community and the citizens of Dublin. Generally, the feedback has been to increase the use of the unit if at all possible. --------------------------,;....-------------------------- COPIES TO: Sheriff Charles Plummer ITEMNO.~ 680-30 CITY CLERK FILE ~ ,P,'HT e e C. OFFICER PROFESSIONALISM AND PUBLIC RELATIONS Positive police contacts with the community promote excellent public relations and community involvement. Exceptional work, demonstrating a high degree of professionalism, is reflected by input from the Community. The Police Chief and the City Manager have received a number of communications from the community commending Police Staff for their excellent work. Staff has included the following excerpts from some of these commendations. "I appreciate the time and information that you shared with me on my ride along. . . I believe that you have and will continue to serve our community well. ." "We want to thank you for your gracious handling of the incident with the neighborhood boy. . . you set such a fine example for our children. . ." "It is important for you to know that both officers performed in an exemplary manner. You certainly have good reason to be proud of their heroic performance". 'Thank you for handling the incident at our Murray playground site so efficiently and professionallyl We appreciate how you followed through. . . . it's good to know that we can depend on you when we really need heir:>. . . ." 'The members of the Dublin Police Department were instrumental in giving expedient assistance to our administration, district, students and parents. . . Each officer consistently demonstrates the highest ideals of professionalism and dedication to serve. . . " ". . . why we are grateful for their attentiveness and support. . . Please commend your officers for the help they provided - the kindness was certainly appreciated. . ." "On various occasions that I have required non-emergency service from your department I must say 'all of them' have been responded to in a professional and class manner. . .1 think you and your department needs to have positive reinforcement from your community - you certainly have mine. . . " " deeply grateful for their quick response and precision action that placed the various units into play. Your well trained staff and thoughtful tactics provided safety. " "Please accept our thanks. your good work and work of officers like you help crime victims feel a little less victimized. . ." "The response from your agency to our call for assistance was rapid and effective. the suspect was quickly apprehended. . ." ". . .1 performed an illegal U-turn at which point I was stopped . . . he was extremely courteous. . . he showed much kindness and understanding while also making a good point. . . makes me realize that the Dublin Police Force selects and trains its Officers very well. . . Congratulations on a wonderful Police Forcelllll" During Calendar Year 1994, Dublin Police Services received 25 written commendations, recognizing their commitment to professionalism and courtesy, by the citizens of Dublin. Police Services personnel have also been the recipients of numerous verbal commendations from Dublin residents. During the same year, Dublin Police Services received three written citizen complaints. The nature and findings of the complaints were as follows: Vehicle accident - Founded Bias Police report - Unfounded Harassment - Unfounded 2 e e II. ADEQUACY OF SERVICES PROVIDED A. PATROL SERVICES Patrol services to the City of Dublin are provided by the Alameda County Sheriff's Department. At this time there are five (5) patrol sergeants and sixteen (16) uniformed patrol officers assigned. Two (2) of the 16 uniformed patrol officers are assigned to full-time traffic enforcement duties. One deputy augments patrol, addresses crime trends, and works bicycle patrol and special investigations for the purpose of reducing the crime rate. The position is assigned to patrol to support units when crime trends indicate that a specific shift needs support to attack a specific crime problem. Dublin Police Services are able to field an average of 4.2 patrol officers (including traffic officers) and a patrol supervisor on the day (7 a.m. to 3 p.m.) shift; 3.4 patrol officers and a patrol supervisor on the swing (3 p.m. - 11 p.m.) shift; and three patrol officers and a patrol supervisor on the midnight (11 p.m. - 7 a.m.) shift. The patrol sergeants are assigned as 'patrol Watch Commanders, each in charge of their respective watches. In addition to supervising their assigned patrol persons, Watch Commanders have full operational responsibility for incidents occurring in the City. Watch Commanders evaluate crime- statistics, maintain patrol indexes, review reports prepared by patrol officers, detail patrol officers to specific areas as needs arise, identify and arrest suspects, investigate crimes, assist in training, assume on-scene command responsibility at major incidents, study specific crime trends and develop strategy and prepare crime information bulletins to keep patrol officers aware of recent criminal activity. Watch Commanders occasionally perform administrative duties at the direction of the Chief of Police. Patrol officers assigned to Dublin Police Services have the training and experience to respond to all calls for service and take initial crime reports. Patrol officers also institute follow-up investigations in many criminal cases. This action promotes excellent community-police relations and instills confidence in the ability of the patrol force to protect the public. Patrol officers are heavily involved in public contact through frequent "foot patrol" of business areas and neighborhoods including City parks. All patrol officers are expected to keep abreast of criminal activity in the City, utilizing information bulletins that have been developed specifically by patrol staff and investigations personnel for this purpose. Patrol assignments continue to be flexible, allowing specific assignments to be made as the need arises without disrupting the level of service to the community. All of the officers assigned to Dublin Police Services are experienced in patrol duties. The average Sergeant is 42 years of age with 19 years of law enforcement experience. The average Patrol Officer is 39 years of age with 14 years of law enforcement experience. Shown below is a comparison of the key patrol service workload indicators for Calendar Years 1992 through 1994: 1992 JJm ~ Calls for Service 32,427 37,499 34,697 Reports Written 3,144 3,143 3,227 Arrests - All Crimes 1,076 1,066 1,018 Total Patrol Miles Driven 240,172 227,631 223,918 The staffing level required to maintain the current level of service is adequate at this time, but will be impacted by expansion of services to the East. (See Recommendations) 3 e e B. TRAFFIC ENFORCEMENT Two full-time Patrol Officer positions are dedicated primarily to traffic enforcement and are included in the total count of 16 Patrol Officers mentioned above. During Calendar Year 1994, these officers participated in traffic enforcement, radar speed enforcement, accident response and investigations, commercial vehicle enforcement, community safety awareness programs, vehicle abatement from private property and towing of abandoned vehicles from the street. Shown below are some of the key traffic enforcement workload indicators for Calendar Years 1992 through 1994: Citations Issued Accidents Investigated Injury Accidents Investigated Non-Injury Accidents Investigated Fatal Accidents Investigated * Includes citations issued by Patrol m2 6,290 328 27 301 o JJm 7,767 332 18 314 o ~ 6,599* 351 19 332 o Both traffic officers are now members of the County Commercial Vehicle Enforcement Unit and the Commercial Officers of Southern Alameda County (COSAC). This unit held five (5) commercial vehicle inspection days in 1994, which resulted in 88 citations issued for overweight and equipment violations of commercial vehicles which operated within the City. These inspection days were conducted at the following intersections within the City of Dublin: Dougherty & Dublin Blvd., San Ramon Rd. & Dublin Blvd. and Dublin Blvd. at Hacienda. Dublin Police traffic officers participated in 15 commercial vehicle inspection days outside of the City as members of the COSAC unit. Officers that belong to COSAC travel to member jurisdictions to assist member agencies in commercial vehicle enforcement as part of a reciprocation to an assistance agreement. This allows each member jurisdiction to have equal access to commercial vehicle inspection days to promote safety of commercial vehicles that travel through the individual cities and reduce damage to City streets. During Calendar Year 1994, four (4) inoperative vehicles were abated from private property, and 61 abandoned vehicles were towed from City streets. Traffic officers towed 45 vehicles incident to arrests, and towed an additional 22 vehicles due to collisions. Both hand-held and fixed unit radar are in use to enforce speed laws. A radar controlled speed indicator on a trailer has been used in selected areas to educate drivers to the speeds of their vehicles. The radar trailer has been an effective tool to discourage speeders in specific locations where the traffic unit has received complaints from citizens and/or other officers. The staffing level required to maintain the current level of service is adequate at this time, but will be impacted by expansion of services to the East. (See Recommendations) C. CRIMINAL INVESTIGATION The Investigations Bureau is currently comprised of 2.5 full time Detective-Sergeant positions. In addition, one Detective Sergeant and one Detective-Deputy have the responsibility for investigation all of the drug/narcotic related offenses. The.5 Detective-Sergeant position handles all juvenile related crimes. The remaining .5 of this position is responsible for supervision of the Crime Prevention programs. Juvenile investigation, Crime Prevention and Narcotics Investigation will be addressed individually in greater detail in separate sections. 4 e e The two Detective-Sergeants assigned to general investigations have over fifty-four years of law enforcement experience between them. They have received specialized training from state certified schools for various aspects of criminal investigation including homicide, sexual assault, officer involved shootings, bank fraud, stolen property investigation and computer generated crime. They are responsible for the investigation of all persons/property crimes including; homicide, robbery, assault, sexual assault, burglary, stolen vehicles, forgery and check fraud cases. The Investigations Bureau maintains a flexibility that allows for any or all of the investigators to conduct either joint or independent investigations depending on severity of cases received. This flexibility has allowed the Investigation Bureau to continue to provide a high level of service to the community while their case load has continued to increase. Shown below are some of the property/persons workload indicators for the Investigation Bureau for Calendar Years 1992 through 1994: Property Checks Persons TOTAL Number of Investigation Cases Assigned m2 . JJm 606 845 47 33 ~ --AM 1086 1292 ~ 737 46 -2M 1447 c. Cases assigned to Investigators increased 34% between 1992 and 1994. As the City expands its boundaries, the number of cases reported will continue to rise. During the holiday season, Dublin Police Services formed a multi-pronged task force aimed at minimizing the impact of the traditionally high crime rate season. The task force is coordinated by the Investigations Bureau and targets potential high crime areas such as: retail shopping centers, commercial parking lots and high volume traffic areas. The task force reviews crime trends daily and utilizes Crime Prevention personnel, reserve officers, detectives and regular patrol personnel to address the issues. They utilize a bicycle patrol unit within the commercial area to provide high profile deterrence. This concept has been in effect for the past four years and has been highly received by the community. The response from both the business community and the citizens has been positive and the task force has been successful in holding the crime rate steady during a very active time of the year. Sergeants assigned to Investigations are also available to supplement duties as a Patrol Watch Commander when the need arises. Detective Sergeants have had to act as Watch Commanders when circumstances such as: scheduled vacations coinciding with the unavailability of the vacation relief sergeant or other unforeseen personnel shortages occur. Crime trends with regards to fraud investigation have moved into a more sophisticated use of computers in conjunction with counterfeit credit cards. This type of investigation is very involved and requires a great deal more time to complete. The case load for Investigations has reached its maximum level in order to maintain the level of service the citizens of Dublin are accustomed to receiving. Any expansion to the east or west end of Dublin will require additional staff or a reduction in the level of service. This reduction in service would be reflected by some criminal cases (checks, stolen vehicles, property) receiving no investigative follow up if there are no known suspects. D. NARCOTICS INVESTIGATIONS This unit is comprised of two investigators, a Detective-Sergeant who serves as the supervisor of the unit, and a Detective-Deputy. The unit's primary focus is the investigation of narcotic violations and of narcotic-related complaints from within the community and surrounding areas. Investigators also assist patrol officers in the investigation of on-view narcotic violations, interview potential narcotic suspects, generate cases based on information developed within and outside the department, and assist other investigators as required. When the unit is not working on narcotic- 5 e e related cases, they are occasionally utilized to staff special investigations and to target specific crime trends at the direction of the Chief of Police. Shown below are some of the key narcotic enforcement workload indicators for Calendar Years 1992 through 1994. ~ JJm 19M Persons Investigated 58 48 32 Search Warrants 12 15 9 Cases Assigned 58 54 59 Drug Seizures ($ Value) $159,656 $62,442 $38,608 As the above statistics indicate, the number of cases assigned to the Narcotics Unit in 1994 increased by approximately 2%, when compared to cases assigned to the unit in 1992. The 45% reduction in 1994 narcotic-related arrests and the 76% reduction in illegal narcotic/drug seizures (in comparison to 1992) is a result of turnover in personnel. Such turnover was a consequence of normal rotation in the unit, as well as due to an injury sustained by one of the unit's experienced investigators. Subsequent to the injured investigator returning to work in May, 1994, unit productivity improved for the remainder of Calendar Year 1994. An additional factor in the reduction of narcotic/drug seizures was a change in the type of cases being investigated. The staffing level required to maintain the current level of service is adequate at this time. E. JUVENILE INVESTIGATION The Juvenile Investigation Unit is currently staffed by one half (.5) Detective/Sergeant position.. The Detective/Sergeant assigned to this position is responsible for the investigation of crimes involving juveniles and the investigation of Child Protective Services referral cases. Particular emphasis is placed on child abuse and sexual molestation cases. The following statistics outline workloads for this investigative position for Calendar Years 1992 through 1994, including Child Protective Services cases. NUMBER OF ~UVENILE CASES ASSIGNED/REFERRED 1992 ~ ~ Property 107 146 211 Persons 247 lli 22Q TOTAL 354 291 431 As the statistics referred to above indicate, the number of cases assigned to the Detective/Sergeant responsible for juvenile investigations increased 22% from Calendar Year 1992 through Calendar Year 1994. However, the impact of the increase in the number of cases assigned to this position cannot be completely measured in terms of percentages. .It is important to note the significant change in recent years in regards to the evolving sophistication of laws pertaining to juvenile investigations, particularly those cases involving physical or sexual abuse of children. Such changes considerably add to the amount of time required to investigate each juvenile case and as a consequence, impose a significant time constraint on the person assigned to the position. The staffing level needed to maintain the Juvenile Investigation section at its current level of effectiveness is considered inadequate for Fiscal Year 1995-96. (See Recommendations) 6 e e F. CRIME PREVENTION & COMMUNITY PROGRAMS The Crime Prevention Unit is currently staffed by one half (.5) Detective Sergeant, one (1) Deputy Sheriff and one half (.5) Community Safety Assistant (City employee) positions. Crime Prevention personnel provide services to both City residents and the business community through "Neighborhood Crime Watch," and "Merchant Alert" programs. Community Awareness presentations are conducted for the purpose of providing the public with information relative to public safety issues. Additionally, Crime Prevention provides for the distribution of safety literature through business, residential, and school contacts, as well as maintaining the School Liaison Program, which offers education on drug and alcohol abuse, and other safety issues. In a continuing effort to provide the finest and most complete safety and information program available to the citizens of Dublin, the Dublin Police Services Crime Prevention Unit offers a multi-faceted program that is geared to the community's needs and structured so that it can be responsive to new ideas and programs. Neighborhood Crime Watch - This popular program continues to operate within the City. Its cornerstone program, Neighborhood Watch, currently has 80 groups. New requests for additional groups continue to come in to the Crime Prevention Unit. Merchant Alert - The Merchant Alert Program currently has 105 active members formed into 11 interlocking alert lists. The Community Safety Assistant coordinates this group, designed to provide information exchange between merchants on topics ranging from suspects and their techniques to store security checks. The Crime Prevention Unit also publishes and distributes a quarterly "Merchant's Alert Newsletter". Due to the vacant Community Safety Assistant position, this newsletter was not published from March 1994 until April 1995. Bank Alert - The Bank Alert Program has six (6) member banks. The Community Safety Assistant coordinates this group which was established to maintain communication between banks. The Crime Prevention Unit also publishes and distributes a newsletter with information relative to police/banking interests. Community Awareness - Dublin Police Services offers awareness programs that deal with a wide range of issues.. During 1994, the Department and the Dublin Unified School District continued to work together to provide the Drug Awareness and Prevention Program to all levels of Dublin students with 126 public and private school presentations to a total of 6,559 students. Other programs offered through Community Awareness include personal safety and rape prevention; senior safety and security; home and business security; robbery, shoplifting, check/credit card theft, and fraud prevention, adult drug awareness and resistance; bicycle safety and licensing' and other services such a child fingerprinting which are provide on an as-requested basis by community groups. Safety Literature - The Dublin Police Service continues to provide a wide range of safety and security literature to the general public on a variety of subjects. This information is available to the public, free of charge, at several locations throughout the City including the Police Station and the public library. During 1994 a total of 6,366 pieces of literature were distributed in the City. School Liaison - Dublin Police Services works closely with the educational community, maintaining a seat on the Dublin Joint School District School Attendance Review Board which monitors children with truancy problems. Dublin Police Services is committed to working with the School District and private schools system to identify, locate and reintroduce truants into the school system to foster continuing education for the student. The officer's liaison with the schools (public and private) promotes good relations 7 -- -- between the staff, students and the police, and educates staff and students alike to the availability of a wide range of community awareness programs tailored for school age children from kindergarten through high school. The staffing level needed to maintain support services at its current level of service is considered inadequate for Fiscal Year 1995-96. (See Recommendations) G. SUPPORT SERVICES The Dublin Police Services has expanded its Support Services Staff during the present contract period. The section added one (1) Sheriff's Technician to the existing staff of two (2) Specialist Clerks and one (1) Secretary. The Sheriff's Technician is responsible for maintaining custody and control of all incoming property/evidence. The Sheriff's Technician is also responsible for carrying out Court orders requiring the destruction and/or release of property. He must also research past cases in order to conduct an ongoing purge of property no longer required held by law. The Sheriff's Technician also conducts the fingerprinting program held for the public. This program allows the public to come in during pre-determined hours to be fingerprinted for license applications, passport applications, etc. In addition to the above tasks, the Sheriff's Technician also takes minor counter reports such as: petty thefts, vandalism, lost or stolen property and "cold" auto burglaries. This has helped to alleviate the need to bring a patrol officer off the street to write these reports. The Specialist Clerks work five days a week (Monday - Friday), utilizing staggered hours to provide office coverage from 7:30 am to 5:00 p.m.. The duties of the two Specialist Clerks include records management, legal document processing, parking citation processing, inventory/stock control, data input of all reports and citations into the Alameda County mainframe records system and general receptionist duties. A number of additional tasks have been added to the duties of the Specialist Clerks during the present contract period. Based on new state law, the City became responsible for the judicial process regarding all parking citations. The initial administrative process for all citation appeals is dealt with by the Specialist Clerks. It also'required a separate filing and tracking system to be set up and maintained. The City also established some n~w fees regarding release of towed vehicles and the State instituted a required fee on repossessed vehicles. This added to the administrative tasks already in place for both Specialist Clerks. One other area that has influenced the workload of the Specialist Clerks is in the number of requests for public records from agencies who take the information and use it for commercial purposes. While this is a legal use, it is time consuming for Staff when requests are made for the copying of the records. Staff must review the entire record, remove all non-public information and then make a copy of each record for the requester. The workload of the Specialist Clerks is going to increase with the implementation of a State mandated document purge procedure. There are a number of criminal reports that come under State mandate for purging from the system after specific time periods. The law also provides for the purging of other documents which meet specific guidelines. Space limitations have made it necessary to begin the planning and development of a system for the retention and destruction of police records. The Secretary I provides administrative support for the Chief of Police, the Administrative Lieutenant and the Detectives. This position performs a wide variety of clerical and secretarial tasks including: accounting and monitoring of County budget service and supply expenditures utilized by the City, compiling of monthly crime statistics and payroll reporting. 8 e e The staffing level needed to maintain support services at its current level of effectiveness is considered inadequate for Fiscal Year 1995-96. (See Recommendations) H. ADMINISTRA TION/ON-SITE COMMAND Dublin Police Services is commanded by a Captain who is the On-site Commander and functions in the capacity of Chief of Police. The On-site Commander is responsible to the City Manager. He attends the weekly department head meetings and meets on an as-needed basis with the City Manager for the purpose of briefings and discussion of local matters. This position is directly responsible for preparation of the budget, review of operations, development of goals and objectives and long range planning. The On- site Commander is also responsible to the Alameda County Sheriff's Department for completing his management functions and responsibilities incidental to those required by the City. The On-site Commander directly oversees the Lieutenant and his operations, Crime Prevention/Community Services and the Narcotic Investigations Un~ . The Lieutenant position is a direct subordinate to the Captain and is available to fill in as acting On-Site Commander in the Captain's absence. In addition, the Lieutenant provides assistance to the Chief in developing and monitoring the department budgets, development and attaining department goals and objectives and development of administrative projects as assigned. The Lieutenant is responsible for case management and supervision of investigations, supervision of patrol sergeant/watch commanders and overseeing the patrol operations, supervision of support services staff and administrative functions, including direct involvement in development of policy and procedures. He provides liaison with City, County, State and Federal agencies for utilization and implementation of statistical reporting and legal opinions. He is responsible for scheduling personnel (staffing/vacation/schools), development of annual staff training plan and coordinating all budget purchases. He also is the Department's press relations officer. I. DISPATCH SERVICE Dispatch Services are provided to Dublin Police Services by the Alameda County Sher:iff's Department consolidated dispatch center. Dispatch activities include: (1) receiving calls for service; (2) broadcasting details to patrol officers; (3) completing checks of computer records for officers in the field; (4) notification of other agencies or emergency service organizations; and (5) other related duties. Alameda County is responsible for the hiring, training, and supervision of their dispatch personnel. The consolidated dispatch center provides its service 24 hours per day and utilizes the Computer Aided Dispatch (CAD) program as its method of operation. III. FUTURE IMPACTS ON POLICE SERVICES A. EASTERN DUBLIN ANNEXATION NO.1 The approved annexation of property located in eastern Dublin will increase the scope of responsibility for Dublin Police Services on October 1, 1995. Police Services is currently responsible for an area that encompasses approximately 9.01 square miles. The annexation will increase the area of responsibility to 11.41 miles. Such an increase will place a greater demand on Police Services in terms of calls for service, traffic enforcement, officer initiated observations, and high visibility patrol. In order to maintain the current level of service to the community once the annexation is realized, it is recommended that two (2) patrol officers and the associated equipment be added to supplement existing Police Services Staff. 9 e e B. HOMART PROJECT The proposed Homart Project is a commercial development similar in size to the existing area of Dublin that includes the area bordered by Dublin Blvd. on the south, Amador Valley Blvd. on the north, Regional Street on the west, and 1680 on the east. By utilizing the area described as a basis for comparison, it is projected that there will be 4,028 police contacts a year at the Homart Project for Police Services. The completion of the Homart Project will significantly affect the ability of Police Services to maintain the current level of service provided to the community. Consequently, such an effect will result in the need for additional Police Services personnel. It is recommended that upon completion of Phase I of the Homart Project, two (2) patrol officers and associated equipment be added to the existing Staff at Police Services. Also at the time of the staffing analysis.it was determined that .5 of a clerical position would be needed to handle the added workload once Phase I of the project is completed. However, further evaluation'shows that an Administrative Assistant position is needed to accomplish mandated support functions, not a clerical position. Once the development becomes fully occupied or generates a substantial workload it is recommended that an additional one (1) patrol officer position and one (1) investigator position be added to Police Services as a means of meeting the increased demands resulting from the Homart Project. The addition of the proposed Staff will also facilitate the implementation of a "beat system" for Police Services, an element believed to be necessary to insure a high level of service as the community continues to expand. The need for the additional personnel related to the completion of Homart Phase I is not anticipated until Fiscal Year 1996-97. C. DUBLlN/PLEASANTON BART STATION It is anticipated that BART will become operational in the City of Dublin during Fiscal Year 1996-97. Once the Eastern Dublin BART Station is open, it is anticipated that additional impacts on Police Services workload will occur as described in the attached report from the Police Chief. The impact of BART on the community and the ability of Dublin Police Services to maintain the current level of service provided to the community will require close monitoring in the future. VI. COST OF SERVICES Shown below is a historical cost comparison of contract service costs for Police Services. CURRENT SERVICE BUDGET ESTIMATED LEVEL DESCRIPTION 1994-95 1994-95 1995-96 Personnel $2,590,842 $2,555,002 $2,572,813 Vehicles 16,065 11 ,276 16,491 Indirect Charges 152,294 150,183 171,328 Dispatch 220,354 220,354 264,424 Admin - Financial Svcs 14,769 14,512 14,769 Services & Supplies 36.094 40.199 43.962 Total $3,030,418 $2,991,526 $3,083,787 For Fiscal Year 1994-95, projected Police Contract expenditures are approximately $39,000 less than budgeted. This decrease is primarily due to a lower amount of overtime costs experienced than projected. 10 e -- For Fiscal Year 1995-96, the cost of maintaining the Current Service Level under the contract is projected at $3,083,787. This amount represents an increase of $92,171 or 3% more than estimated 1994-95 expenditures. The primary contributing factors to this increase are as follows. 1. Personnel - salary increases for certain bargaining units within the Sheriff's Department will go into effect in 1995-96 and additional overtime is recommended which reflects a more historical usage of overtime. It is important to note that the projected personnel costs for the Current Service Level does not include the results of a negotiated salary increase for the Deputy Sheriff's Association, which could take place in November of 1995. 2. Indirect Charges - The Sheriff's Department has recently reviewed its indirect charges to the City to determine that an increase in the indirect charges is justified. Since 1982, the County has charged the City an indirect charge of 5.73%. This charge is applied currently to all costs other than dispatch. costs which already has the indirect cost built into the Dispatch Service cost. The Sheriff has offered the City two options with respect to indirect charges. The first option would be a three year agreement which would lock in an indirect charge of 7.81%. The second option would be a five year agreement which would lock in an indirect charge of 6.47%. Staff is recommending that the Council approve a five year agreement at an indirect charge of 6.47%. 3. Dispatch Services - In 1994-95, the Sheriff notified the City that the County's Consolidated Dispatch Operations had been evaluated and it had been determined that Fire Dispatch Service costs were too high and Law Enforcement Service Dispatch costs were too low based on cost per call experience for each service. Last year the Sheriff indicated that based on this new method, the City of Dublin's Dispatch Service cost would total $446,000. Since this would be a significant increase in the City's Dispatch Services costs, the Sheriff proposed phasing in the implementation of the new Dispatch Service costs over a five year period with a 20% increase each year. Fiscal Year 1994- 95 was the first year for the implementation of the new Dispatch Service cost. Fiscal Year 1995-96 is the second year of the phase in program. The cost for Dispatch Services for Fiscal Year 1995-96 are approximately $44,000 more than Fiscal Year 1994-95. In addition to contract services necessary to provide the Current Service Level, two additional patrol officers to serve the Eastern .Dublin Annexation Area #1 are recommended effective October 1, 1995. It is estimated that the contract costs related to these two positions would be approximately $129,000. In addition to the Indirect Costs identified above, the City also is charged by the County for insuring services provided under contract which include Police, Animal Control, and Traffic Signal Maintenance. Although services other than Police are covered by this insurance, the primary exposure is for Police Services. The insurance premium for Fiscal Year 1995-96 is $23,198 and is included within the City's Insurance Budget Activity. VII. COMPARISON OF CITY VERSUS CONTRACT POLICE COSTS Personnel Staff has reviewed the costs of providing contract Police personnel versus In-House Police and determined that the costs of providing personnel for an In-House Police Department would be higher than under the current contract arrangement. It should also be pointed out that the current contract provides certain advantages with respect to the provision of personnel by the County. These advantages include: 1) The County is able to spread Workers' Compensation costs and other benefits over a larger base. This provides advantages potentially unavailable to a smaller Police Department. 11 e e 2) The contract requires the County to replace Personnel when individuals are absent ten or more days due to illness or injury. This avoids the impact of increased overtime or understaffing which would occur with a City Police Department. 3) The contract arrangement provides a direct relationship for the Alameda County Sheriff's Department, which increases access to the resources of the Sheriff's Department in the event that mutual aid is required. 4) The contract provides for the County to assume all aspects of Personnel, Administration, (i.e. hiring, training, discipline, collective bargaining, etc.) which if the City had to provide for an In-House Police Department, there would be the need to hire additional employees in other City Departments to support the Police Operation. Dispatch Although as noted above, the City's Dispatch costs are rising and will have substantially risen by the Fiscal Year 1998-99, Staff has determined that there is still a cost saving in having Alameda County provide Dispatch as opposed to the City providing Police Dispatch In-House. Although the savings are not as great as they were in previous years, they are still enough to continue to contract for Dispatch Services. . It is Staff's conclusion that the provision of Municipal Police Services through a contractual arrangement with the Alameda County Sheriff's Department still has many advantages to the City and is the most cost effective method of providing quality Police Services to the Dublin community. VIII. RECOMMENDED MODIFICATIONS TO POLICE SERVICES CONTRACT The Mayor and City Manager have met with Sheriff Plummer to discuss the terms of a new agreement between the City and the County. A new agreement for Police Services has been developed for Council consideration which is substantially the same as the City's current agreement, with the exception of the term of the agreement (five years) and specifying the indirect charge for the term of the contract. With respect to the services to be provided under the new contract for Fiscal Year 1995-96, the City Manager and Police Chief recommend the following levels of services. A. PATROL Two new patrol officers for Eastern Dublin Annexation #1 B. JUVENILE INVESTIGATION Increase amount of overtime (see 1995-96 Budget) to handle increased investigation workload. C. CRIME PREVENTION Increase amount of overtime (See 1995-96 Budget) to provide adequate supervision to Crime Prevention Activity. D. SUPPORT SERVICES/CLERICAL Increase amount of overtime (See 1995-96 Budget) to provide adequate service until new Support Service position is added following new development in Eastern Dublin. The amount of overtime will fluctuate for B, C, & D above with the case/workload experienced in 1995-96. h1pollcelcontractlrev3 12 - - RESOLUTION NO. - 95 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *************************** APPROVING THE AGREEMENT BETWEEN THE CITY OF DUBLIN AND THE COUNTY OF ALAMEDA FOR LAW ENFORCEMENT SERVICES WHEREAS, the County of Alameda and the City of Dublin entered into an agreement for Law Enforcement Services on July 1, 1992; and WHEREAS, the current agreement will expire on June 30, 1995; and WHEREAS, the City of Dublin wishes to continue contracting for Law Enforcement Services with the CountY of Alameda. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the agreement by and between the City of Dublin and the County of Alameda for Law Enforcement Services as described in Exhibit A attached hereto and by reference made a part hereof. BE IT FURTHER RESOLVED that the Mayor should be authorized to execute the agreement on behalf of the City of Dublin. PASSED, APPROVED AND ADOPTED this th day of June, 1995. AYES: NOES: ABSENT: Mayor ATTEST: City Clerk cldoclagenda/resopolc EXHIBIT 1 e e AGREEMENT ENFORCEMENT OF STATE LAWS AND CITY ORDINANCES THIS AGREEMENT, made and entered into this first day of July, 1995 by and between the COUNTY OF ALAMEDA, hereinafter referred to as "COUNTY", and the CITY OF DUBLIN, hereinafter referred to as "CITY"; RECITALS (1) The CITY's current agreement with the COUNTY to provide Law Enforcement Services was entered into on July 1, 1992 and expires on June 3D, 1995. (2) The CITY has requested that the Sheriff of the COUNTY of Alameda continue to provide law enforcement services in the enforcement of State laws within the area of the CITY until June 30, 2000. (3) The CITY is desirous of contracting with the COUNTY for the enforcement by the Sheriff of CITY ordinances within the area of the CITY until June 30, 2000. (4) The CITY and COUNTY may review annually, in March of each year, the level of service provided within the CITY and mutually agree on appropriate adjustments. (5) The CITY and COUNTY agree that there shall be annual cost-of-Iiving adjustments and operational cost increases. Annual cost-of-Iiving adjustments shall include, but are not limited to, salary increases granted by the COUNTY. " The COUNTY shall review and update annually, in March of each year, the cost of providing services to the CITY and provide the CITY with projected cost adjustments. THEREFORE, THE PARTIES HERETO AGREE AS FOllOWS: I. SERVICES TO BE PERFORMED (a) The COUNTY agrees, through the Sheriff of the COUNTY of Alameda, to enforce CITY ordinances and State laws within the corporate limits of CITY to the extent and in the manner hereinafter set forth. The enforcement of such CITY ordinances shall be in connection with, and as an incident to, the performance of the Sheriff's law enforcement functions within the area of the CITY. The level of enforcement services shall be that same basic level of service as shown on the organization chart attached hereto as Exhibit A and made part hereof by this reference. On an annual basis, the CITY shall review the desired level of enforcement services with Sheriff's Department representatives. Exhibit A shall reflect the number of personnel assigned pursuant to the terms of this agreement. Exhibit A may be modified on an annual basis to reflect desired changes in the level of service. Such modification shall be effective upon approval by City Council and COUNTY. In no case shall the level of service provided be less than that which is provided to the unincorporated area. The COUNTY shall strive to meet the requested level of service, provided that the request would not be detrimental to the provision of adequate police enforcement. When the CITY requests a modification to Exhibit A which requires additional personnel, the COUNTY shall make every effort to provide said personnel within ninety (90) days. If the increase in personnel will be delayed, -1- e e the COUNTY shall notify the CITY of the anticipated date beyond 90 days the additional personnel will be assigned. Said notice shall also indicate the reasons why a delay is encountered. The CITY may request a modification to Exhibit A which requires a decrease in personnel. If personnel reduction occurs in accordance with the annual contract review, said reduction shall be effective July 1 of the affected Fiscal Year; However, CITY shall give the COUNTY a minimum of 30 days notice. If personnel reduction occurs during the course of the Fiscal Year, said reduction shall occur within ninety (90) days. Upon request by the CITY, the Sheriff or his designated representative shall meet with CITY representatives who may provide input on the selection of the On-Site Commander. The input shall focus on the type of background, experience and other factors which are pertinent to the provision of services pursuant to this agreement. The selection and assignment of the On-Site Commander shall be mutually agreed to by the City Manager and the Sheriff. In the event of a dispute, the final decision shall be at the sole discretion of the Sheriff. The rendition of services pursuant to this agreement, the standards of performance, the discipline of officers, and other matters incident to the performance of such services and the control of personnel so employed, shall remain in the COUNTY. In the event of dispute between the parties as to the extent of the duties and functions to be rendered hereunder, or the level or manner of performance of such service, the determination thereof made by the Sheriff of the COUNTY shall be final and conclusive as between the parties hereto. Services performed hereunder shall not include the supplying of crossing guards. (b) To facilitate the performance of the services to be performed pursuant to the agreement, it is hereby agreed that the COUNTY shall have full cooperation and assistance from the CITY, its officers, agents and employees. (c) For the purpose of performing the services hereunder, COUNTY shall furnish and supply all necessary labor, supervision, equipment, communication facilities, and supplies necessary to maintain the level of service to be " rendered hereunder. The CITY, in its sole discretion, may choose to furnish and supply certain supplies and equipment, such as but not limited to vehicles, office furnishings and equipment. (d) Whenever the COUNTY and CITY mutually agree as to the necessity for the Sheriff to maintain administrative headquarters in the CITY, CITY shall furnish at its own cost and expense all necessary office space, furniture, and furnishings, office supplies, janitorial service, telephone, light, water, and other utilities. In all instances where special supplies, stationary, notices, forms and the like must be issued in the name of the CITY, the same shall be supplied by the CITY at its expense. It is expressly understood that the COUNTY shall operate a short-term detention facility located in the CITY, in accordance with all applicable laws. The facility shall be used to temporarily hold persons arrested by Dublin Police Services until cited, released, or transported to another facility. It is expressly understood that in the event a local administrative office is maintained in the CITY for the Sheriff, such quarters may be used by the COUNTY Sheriff in connection with the performance of its duties in territory outside of the CITY and adjacent thereto, provided, however, that the performance of such outside duties shall not be at any additional cost to the CITY. The COUNTY shall reimburse the CITY for the cost of providing such facilities to the extent that such facilities are used for activities outside the City of Dublin. (This paragraph is not operative under mutual aid response.) (e) The COUNTY agrees to provide three (3) unmarked vehicles equipped with police communications and safety equipment. The age and condition of the cars shall be comparable to vehicles used by Sheriff for similar duties in the unincorporated area of the COUNTY. The CITY shall pay to the COUNTY a monthly lease cost for such vehicles which is established on an annual basis. Also, there shall be an additional charge for maintenance based on the number of miles of service the vehicle is used. -2- e e The CITY shall have the ability to terminate the lease of the vehicles during the term of this agreement, provided that the CITY notifies the COUNTY in writing no later than April 1 st. The lease shall be terminated on the 30th day of June following the notice, unless the two parties mutually agree to a different date. (f) The COUNTY agrees to replace police or civilian personnel assigned to the CITY who have been absent from duty for more than ten (10) working days as a result of illness or injury. Replacement shall occur at the end of the ten (10) day period during which the employee was absent. In the event of absences due to the use of vacation leave, compensatory time off, retirement! or other excused absence, the COUNTY also agrees to replace police or civilian personnel when such an absence extends beyond twenty (20) consecutive working days. The replacement in such situations shall occur at the end of the twenty (20) day period in which the employee was absent. (g) The COUNTY will continue to provide training related to the provision of municipal police services to personnel assigned pursuant to this agreement. II. LIABILITY (a) All persons employed in the performance of the services and functions for CITY pursuant to this agreement shall be and shall remain COUNTY employees, and no person hereunder shall have any CITY pension, civil service, or other status or right. " (b) CITY shall not be liable for any liability for the direct payment of any salary, wages, or other compensation to COUNTY personnel performing services hereunder for CITY, or any liability other than that provided for in this agreement. CITY shall not be liable for compensation or indemnity to any COUNTY employee for injury or sickness arising out of his employment. (c) The CITY will assume liability and pay the cost of defense and hold the COUNTY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of CITY officers, agents and employees occurring in performance of this agreement. In addition, when liability arises pursuant to Section 830, et seq., of the Government Code, by reason of a dangerous condition of public property of the CITY, the CITY shall assume liability and pay the cost of defense and hold the COUNTY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of CITY officers, agents and employees, whether or not arising in the performance of an agreement between the parties hereto. (d) The COUNTY will assume liability and pay the cost of defense and hold the CITY harmless from loss, qosts or expenses caused by the negligent or wrongful act or omission of COUNTY officers, agents and employees occurring in the performance of this agreement. In addition, when liability arises pursuant to Section 830, et seq., of the Government Code, by reason of a dangerous condition of public property of the COUNTY, the COUNTY shall assume liability and pay cost of defense and hold the CITY harmless from loss, costs or expenses caused by the negligent or wrongful act or omission of COUNTY officers, agents and employees, whether or not arising in the performance of an agreement between the parties hereto. -3- e e III. INSURANCE Whatever insurance agreement between CITY and COUNTY is in effect during the term of this contract shall apply hereto and is fully incorporated herein by reference. IV. COST AND BILLING PROCEDURES (a) CITY shall pay for actual cost of services provided under this agreement at rates to be determined by COUNTY in accordance with the policies and procedures established by the Board of Supervisors. The actual cost of service shall include an indirect charge of 6.47% applied against all service costs provided for in this agreement with the exception of dispatch services. The indirect rate of 6.47% shall not be increased during the term of this agreement. (b) The COUNTY shall deliver to CITY within thirty (30) days after the close of each quarter an itemized invoice which covers the actual costs of all services performed during said quarter, and CITY shall pay COUNTY therefore within thirty (30) days after the date of delivery of said invoice. If such payment is not received by COUNTY at the office which is described on said invoice within thirty (30) days after the date of receipt of said invoice, COUNTY is entitled to recover interest thereof. Said interest shall be at the rate of one percent (1%) per calendar month or any portion thereof calculated from the last day of the month in which the services were performed. V. FINES & FORFEITURES " a) The distribution of fines and forfeitures under Section 1463 et. seq. of the Penal Code shall be made as though the Deputy Sheriffs performing under this contract were employees of the "City." VI. COMPLIANCE WITH APPLICABLE LAWS In performing the services to be provided pursuant to this Agreement, COUNTY shall comply with all applicable state and federal laws and regulations, including but not limited to laws and regulations relating to discrimination and laws requiring injury and illness prevention programs. VII. FORFEITED AND UNCLAIMED PROPERTY a) Any unclaimed property coming under the control of COUNTY personnel performing the services to be provided pursuant to this Agreement shall be disposed of pursuant to the provisions of Chapter 2.40 of the Dublin Municipal Code. b) When property described in Health and Safety Code Section 11470 is seized by COUNTY personnel performing the services to be provided pursuant to this agreement, COUNTY shall take such actions as are necessary to forfeit such property to CITY and where property is forfeited to CITY, the proceeds shall be distributed pursuant to the provisions of Health and Safety Code Section 11489. -4- e e VIII.TERMINATION This agreement shall have an effective date of July 1, 1995, and shall run for a period of five (5) years ending June 30, 2000. The agreement may be modified at any time by mutual written consent or terminated upon six (6) months prior written notice by either party. ATTEST: CITY OF DUBLIN By: City Clerk By: Mayor APPROVED AS TO FORM: By: City Attorney ATTEST: Darlene Bloom Interim Clerk of the Board of Supervisors COUNTY OF ALAMEDA By: Deputy By;, President, Board of Supervisors APPROVED AS TO FORM: Kelvin H. Booty, Jr., County Counsel By: Deputy cldoclrca/polcagmt -5- DUBLIN POLICE SERVICES CONTRACT STAFFING CHART EXHIBIT A UNDERSHERIFF 10% ON-SITE COMMANDER 1 CAPTAIN COMMUNITY SERVICES .5 PATROL SERGEANT .5 CRIME PREVENTION SERGEANT 1 OFFICER NARCOTIC/VICE INVESTIGATIONS 1 SERGEANT 1 OFFICER " SUPPORT SERVICES 1 LIEUTENANT I I PATROL 4.5 SERGEANTS 15.5PATROL OFFICERS * 2 TRAFFIC OFFICERS CLERICAL SERVICES 1 SECRETARY I 2 SPECIALIST CLERKS 1 SHERIFF TECHNIOAN INVESTIGATIONS 2.5 DETECTNE SERGEANTS .5 PATROL OFFICER * Inc1udes2 Patrol Officers.to be added 10/1/95. e e DATE: June 16, 1995 ~ FROM: James W. Rose, Chief of Police Services TO: City Council Richard Ambrose, City Manager SUBJ: IMPACT OF BART d The fact that BART will become operational in the City of Dublin in the relatively near future will most certainly result in changes to the City, most of which will be positive. However, although BART will be beneficial to the City for a variety of reasons, it will also bring with it some concerns. In order for Dublin Police Services (DPS) to understand and anticipate the effect that BART will have on the City, I solicited information from my staff, BART Police Department staff, and other law enforcement agencies who have BART operational in their jurisdictions. Such information was obtained as a means of gaining insight into the impact and effect of BART on Dublin. The following is a summary of what we can expect in Dublin as a result of BART becoming operational in the city. The primary concerns were addressed in three different sections, Criminal, Traffic, and Parking. The summary is concluded with a brief overview of BART crime statistics and a Recommendations/Conclusions section pertaining to how we should proceed in anticipation of BART becoming operational in the City of Dublin. CRIMINAL I. Activity/Concern - Criminal Activity on BART Property Criminal activity such as auto thefts and auto burglaries are the most common crimes that occur on BART property. Effect on Dublin Police Services: There will be minimal direct effect on Dublin Police Services. BART P.D. will handle crimes that occur on their property. In-progress crimes occurring on EXHIBIT 2 e e BART property might require an initial DPS response in the event that BART P.D. has an extended arrival time. In that event, DPS would be required to . take such action as stabilize the scene, make detentions of suspects as necess- ary, summon emergency medical assistance, or set perimeters. Upon BART P.D. arrival at the scene, they would assume responsibility for the incident. Other agencies estimate that they assist BART P.D. from twice a month to twice a week. Effect on Citizens of Dublin: Dublin citizens who become victims of crime on BART property will deal directly with BART P.D. Bart Action/Response: BART has a 24 hour operational police department that responds to requests for police service. BART might on occasion request cover or a supporting role (collecting evidence, crowd control, etc.) from Dublin Police Services. Otherwise, BART P.D. is the sole responsible agency for crimes occurring on BART property. " II. Activity/Concern - Criminal Activity to Areas Outside BART Property Crimes such as auto theft, auto burglaries, robberies, shoplifting, intoxicated subjects unable to care for themselves, forgery, credit card fraud, "bad" checks, etc. are expected to occur more frequently at locations outside BART property. Effect on Dublin Police Services: DPS "Calls for Service" are expected to increase, resulting in an increased workload for Patrol, Investigations, and clerical. Effect on Citizens of Dublin:. The effect on the citizens of Dublin who become victimized by crime is obvious. The increase in criminal activity and the associated "Calls for Service," will effect the current level of service provided to, and expected by, citizens of Dublin. BART Action/Response: BART P.D. may respond in a supporting role to assist Dublin Police Services in the investigation of criminal activity. BART may provide cover to DPS officers, provide intelligence in regards to recent crime trends in the area, and 2 e e BART P.O. has a canine unit available that could be utilized by Dublin Police Services upon request. III. Activity/Concern There is a possibility of an increase in the number of unauthorized solicitors/ peddlers who arrive in Dublin via BART to conduct their business. Effect on Dublin Police Services: It is impossible to definitively determine the number of individuals who will arrive in Dublin via BART to conduct unauthorized solicitation. Any increase in unauthorized solicitation will undoubtedly result in a related increase in "Calls for Service" to the Patrol Section. Effect on Citizens of Dublin: There is expected to be an effect on the citizens of Dublin in terms of the the annoyance and frustration resulting from interruptions by peddlers soliciting at citizen's homes, as well as in and around local Dublin shopping facilities. ,. BART Actions/Response: BART P.O. would have no response to this concern. IV. Activity/Concern There is the possibility of an increased presence of gangs from outside areas arriving in Dublin via BART. Effect on Dublin Police Services: Information obtained from other law enforcement agencies has been that on occasion, inner city gang members may go to other cities for a variety of reasons. DPS might be effected if this in fact materializes due to gang-related activity, such as controlled substance violations, violent crime, weapons violations, graffiti-related vandalism, and general disturbances. "Calls for Service," number of reports written, etc., could increase. Additionally, training time regarding outside gang activities and methods of operation would need to be scheduled and provided for DPS personnel. Effect on Citizens of Dublin: Gangs and gang-related activity has been kept to a minimum in Dublin. Any 3 e e increase at all in such activity is undesirable and would have an adverse effect on Dublin residents. BART Action/Response: BART P.D. would be useful in terms of providing information to DPS pertaining to the arrival of outside gangs to the City of Dublin and any intelligence information regarding their purpose for being in town. In the event of a major gang-related incident, BART P.D. could serve in a support- ing role (cover, etc.). V. Activity/Concern Santa Rita releasees walking to the BART station from the jail may be committing crimes enroute and/or hanging around the BART station and the surrounding area. Effect on Dublin Pollee Services: There will be minimal effect/change in regards to the current situation. There are currently buses that arrive four times a day on Monday through Friday at Santa Rita Jail for the purpose of transporting releasees from the area to a BART station. In the event that a releasee does not choose to wait at the jail for an available bus, he or she ordinarily will walk to a bus stop in Pleasanton or Dublin. Once BART becomes operational in Dublin/Pleas- anton, releasees will depart from the area via the Dublin/Pleasanton BART station. It Is currently not known whether or not bus service will be provid- ed from the Santa Rita Jail to the Dublin BART station, or what the availability of BART express buses will be in Dublin once the BART station becomes operational. Releasees who are creating difficulties or loitering on BART property will be dealt with by BART P.D. Releasees who are creating difficulties in the City of Dublin, away from BART property, will be handled by DPS, but the current situation is not one that has been marred by serious and/or consistent problems. As eastern Dublin is further developed, the situation could possibly become more of a concern. Effect on Citizens of Dublin: The current situation is such that the majority of Santa Rita releasees depart from the area via a bus from the Santa Rita Jail, limiting the contact that Dublin citizens have with releasees. However, increased releasee contact with Dublin residents and others utilizing the BART service will occur once BART becomes operational in Dublin. This will undoubtedly occur due to the fact that releasees will depart from the area via the Dublin/Pleasanton BART station, as opposed to departing via a bus from the Santa Rita Jail. 4 e e BART Action/Response: BART P.O. will handle problems associated with Santa Rita Jail releasees that occur on BART property. TRAFFIC I. Activity/Concern Dublin Blvd. from Hacienda Dr. to Dougherty Rd. will experience an increase in traffic when BART becomes operational. Effect on Dublin Police Services: It is anticipated that the increased number of vehicles using Dublin Blvd. to access BART will require an increase in the need for Dublin Police Services presence in that area. Effect on Citizens of Dublin: " Dublin Senior Civil Engineer Mehran Sepehri has indicated to Dublin Police Services that Dublin Blvd. from Hacienda Dr. to Dougherty Rd. has sufficient capacity to handle the increase in traffic in the area due to BART. Consequently, there will be minimal effect on Dublin citizens. BART Action/Response: BART P.O. would not ordinarily be responsible for traffic-related issues on City of Dublin streets. However, in the event that BART P.O. officers observe a serious vehicle code violation occur on City of Dublin streets in proximity to BART property, they have jurisdiction and limited approval from their administration to enforce the applicable laws. II. Activity/Concern There will be an increase in traffic from 1580 onto Hacienda Dr. by citizens using that route to access BART. Effect on Dublin Police Service$: As with Dublin Blvd., increased vehicular traffic on Hacienda Dr. will result in the need for increased DPS presence. 5 e e Effect on Citizens of Dublin: Based on current information that indicates Hacienda Dr. has an adequate capacity to handle increased traffic due to BART becoming operational, the effect on Dublin citizens should be minimal. BART Action/Response: As previously stated, BART P.D. has limited traffic-related authority on City of Dublin streets. III. Activity/Concern Improvements to Dublin Blvd. near the access roads to BART (such as street lights and sidewalks) are expected to be delayed until areas surrounding Dublin Blvd. are developed. BART will become operational prior to that occurring. Effect on Dublin Police Services: The lack of improvements to Dublin Blvd. near the access roads to BART, combined with the increase in BART-related traffic, is considered to be a potential safety risk. Inclement weather conditions will further effect the traffic hazards in the area to vehicles, bicycles, and pedestrians. Strict enforcement of the Vehicle Code by DPS personnel will be necessary in order to reduce the risk of accident. Effect on Citizens of Dublin: lack of lighting and no sidewalks in the area pose a potential safety risk to Dublin residents and others using that route to access BART. In the event that BART parking facilities have reached capacity, citizens will seek alter- native parking arrangements (Pak-N-Save, etc.) and walk on Dublin Blvd. to access BART. BART Action/Response: As previously stated, BART has limited traffic-related authority on City of Dublin streets. 6 e e PARKING I. Activity/Concern There is some concern pertaining to whether or not the Dublin/Pleasanton BART station will have adequate parking for vehicles. Per BART P.O. Commander Gary Gee, most BART parking lots are "usually full" by 7:00 A.M. on weekdays. Leo Rachal of the BART Planning Department also indicated that because the Dublin/Pleasanton station is a "terminal" station, the available parking will usually be occupied by 7:00 to 7:30 A.M. It is unclear how soon after the Dublin/Pleasanton BART station becomes oper- ational that the parking availability at the station will reach capacity. How- ever, considering the fact that the Dublin/Pleasanton station is a "terminal" station, and based on the fact that existing BART stations have parking lots that are "usually full," parking at the Dublin/Pleasanton BART station is a potential concern. The current estimate for available vehicle parking in the north {Dublin} lot is 1,317, while the estimate for the south {Pleasanton} lot is 1,300, for a total parking availability of 2,617. Effect on Dublin Police Services: " Dublin Police Services has been informed by City Engineer Mehran Sepehri that the two access roads leading from Dublin Blvd. to BART, and Dublin Blvd. in the area of the BART station, will be marked as "No Parking" zones Once the BART parking facilities reach capacity, individuals will be search- ing for areas to park. Some might choose to park where it is prohibited, requiring DPS enforcement. Individuals will park their vehicles in remote areas, resulting in thefts from the vehicles, or theft of the vehicles. Con- sequently, DPS personnel will need to respond for investigation of those and other crimes. Effect on Citizens of Dublin: An obvious inconvenience will be imposed on Dublin residents who choose to utilize BART services, but who do not have ample parking space in order to park in proximity to the BART station. BART Action/Response: None apparent. BART CRIME STATISTICS The following statistics were obtained from BART representatives and have been utilized by Dublin Police Services as an indicator of what type of criminal activity 7 e e confronts BART P.O. and consequently, BART's patrons. Statistics pertaining to the Concord station (an "end of the line BART station"), the Pleasant Hill station, and the Walnut Creek station are illustrated. As a basis for comparison, consider that the Dublin/Pleasanton BART station will average about 4,200 riders per weekday after the station becomes established and develops a customer base. The total number of vehicle parking spaces available at the Dublin/Pleasanton station will be about 2,617 (including both the north and south lots). Pleasant Hill Station: 1994 Weekday "Ridership" average: Available vehicle parking spaces: 1994 BART P.O. Calls for Service: 1994 Part I Crimes: 1994 Auto Burglaries: 1994 Auto Thefts: 1994 Homicides: 1994 Rapes: 1994 Assault With Deadly Weapons: 1994 Robbery: 1994 Other Part I Crimes: Concord Station: 1994 Weekday "Ridership" average: Available vehicle parking spaces: 1994 BART P.O. Calls for Service: 1994 Part I Crimes: 1 994 Auto Burglaries: 1994 Auto Thefts: 1994 Homicides: 1994 Rapes: 1994 Assault With Deadly Weapons: 1994 Robbery: 1994 Other Part I Crimes: Walnut Creek Station: 1994 Weekday "Ridership" average: Available vehicle parking spaces: 1994 BART P.O. Calls for Services: 1994 Part I Crimes: 1994 Auto Burglaries: " 6,935 3,245 704 130 33 49 o o o o 48 7,470 2,575 2,160 246 105 40 o o 2 10 89 5,055 2,293 750 58 18 8 . e 1994 Auto Thefts: 1994 Homicides: 1994 Rapes: 1994 Assault With Deadly Weapons: 1994 Robbery: 1994 Other Part I Crimes: 13 o o o o 27 CONCLUSIONS There is no way of telling with certainty what types of incidents, or how many, will occur that require police personnel. I think by looking at the activity at BART stations, as well as talking with other law enforcement agencies, we have a pretty good idea that we can expect the workload to increase. How much of an increase, I can't say, but when it does, it will impact the level of service we are currently providing to the community, resulting in the need for additional personnel and equipment. The issue of additional personnel and equipment as a result of BART is not of immediate concern due to the proposed addition of personnel as a consequence of the Homart project. In the event that the Homart project does not become a reality, then the need for additional personnel as a result of BART will require review. RECOMMENDATIONS · Dublin Police Services should continue to work with City Planning and Engineering in addressing infrastructure concerns pertaining to BART. · Dublin Police Services will continue to participate in open dialogue with representatives of the BART Police Department as a means of discussing crime and traffic related issues that concern each respective agency, as well as the communities that we serve. · The need for additional DPS personnel as a result of BART should remain open for consideration, pending evaluation of the effect that BART has on Dublin residents and DPS, as well as the status of the Homart project and other proposed eastern Dublin developments. 9