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HomeMy WebLinkAbout1998-12-14 City Council (28)TO: City of Palo Alto City Manager’s Report HONORABLE CITY COUNCIL 18 FROM:CITY MANAGER DEPARTMENT: POLICE AGENDA DATE: DECEMBER 14, 1998 CMR:461:98 SUBJECT:BUDGET AMENDMENT ORDINANCE ACCEPTING CITIZENS OPTIONS FOR PUBLIC SAFETY (COPS) FUNDS RECOMMENDATIONS Staff recommends Council adopt the attached Budget Amendment Ordinance (BAO) in the amount of $136,457 appropriate funds provided to the Police Department by the State of California and allocated by the Santa Clara County as set forth in Government Code Section 30061. BACKGROUND The 1998 Budget Act signed into law by Governor Wilson on August 18, 1998, allocated $100 million to counties and cities for the continuation of the Citizens Option for Public Safety Program (COPS). Similar funding was provided over the last two years under the auspices of Assembly Bills 1584 and 3229. These bills were enacted to fill the need for additional resources at the local levels to ensure public safety. Under the provisions of Government Code Section 30061, 75 percent of the funds are allocated to counties and cities based upon population for front-line law enforcement services, including community crime prevention and anti-gang activities. Funds must supplement existing services and cannot be used to supplant any existing funds. Each county is required to continue the operation of a Supplemental .Law Enforcement Services Fund (SLESF) to receive the State funds and each agency’s proposal for use of the funds must be approved by the County’s Supplemental Law Enforcement Oversight Committee (SLEOC). Prior to sending the proposal to the SLEOC, the bill requires that each city conduct a public hearing for the purposes of reviewing and approving the Police Department’s request for expenditure of funds. CMR:461:98 Page 1 of 5 In addition to reviewing all of the proposals to determine whether the expenditure of the funds is in compliance with the legislation, the SLEOC is responsible for producing an annual report to the public. Each city is also required to deposit the funds into the separate SLESF that was established last year so that these monies are not intermingled with General Fund dollars. The City’s financial officer must also provide monthly investment reports and the City must submit an annual audit report. DISCUSSION Staff proposes to spend this year’s COPS fund in the following manner: Video Camerasin Patrol Vehicles Pilot Program: $30,000 Video technology has become instrumental in law enforcement training, evidence collection, and for officer safety purposes. Staff proposes to install video cameras and recorders in five patrol vehicles. The vehicles would be used primarily by field training officers as a training tool to enhance officer safety. The video tapes will also have an evidentiary value and assist officers in prosecution during regular traffic stops, drunk driving arrests and police pursuits, SWAT Night Vision Scope and Listening Device,: $9,300 The SWAT team is utilized to contain and resolve critical situations while minimizing risk to other officers and the public. These situations can often include hostages or barricaded suspects and high risk warrant service. A high powered night vision scope will allow team sniper members the capability of pinpointing high risk suspects during the hours of darkness. In conjunction with an existing state-of-the-art video surveillance equipment, a listening device capable of picking up low level conversations from a distance will enable team members to gather crucial information and assist in the successful resolution of a critical incident. Body Bunkers: $9,000 An alarming increase in violent crimes and the weapons used to commit them is an ongoing concern for law enforcement agencies. Staffproposes to equip six patrol vehicles with portable ballistic shields to be utilized by officers during the initial response to critical incidents. As first CMR:461:98 Page 2 of 5 responders, patrol officers are confronted with some of the most serious and life threating situations. These body bunkers will allow for safer approaches by officers. Stinger Spikes: $5,357 The Police Department currently utilizes three sets of "stinger spikes" in supervisors’ vehicles for the purpose of safely ending police pursuits. These portable spikes currently function as fire deflation devices when positioned in front of a suspect’s vehicle. With only three sets, it has been difficult to have the vehicles containing the spikes available and in position to be used. Staff proposes to equip eight additional vehicles with these devices resulting in more pursuits that end quicker and more safely. Equipment for Patrol Vehicle: $14,700 The patrol function within the Department has continued to experience a shortage of vehicles. Many factors contribute to this shortage including: inclement weather when motorcycle officers need to drive cars; staffing during special events; training exercises; and down time due to scheduled and nonscheduled maintenance and repair of vehicles. The Department will attempt to help alleviate this shortage by reallocating an unmarked vehicle to patrol. Staff proposes to use COPS funds for outfitting a patrol vehicle with emergency and radio equipment, a mobile computer, data radi0; modem; and associated software. Property and Evidence Bar Coding System: $33,000 The importance of the proper storage, retrieval and purging of evidence has gained considerable attention over the last several years. Mishandling and improper storage can have severe consequences, such as charges not being filed by the District Attorney, mistrials, and acquittals. The Department manually processes over 6,000 pieces of new property and evidence each year and currently maintains an inventory of over 15,000 pieces. A bar coding system of property and evidence would increase the efficiency of the property room, provide a complete audit trail, electronically record the chain of evidence, allow for flexibility to process evidence quickly at an actual crime scene, provide reports on inventory, and diminish the amount of property and evidence in the property room by automatic electronic notification to citizens. Digital Photography System: $20,000 CMR:461:98 Page 3 of 5 As technology advances and the quality of digital, images improves, law enforcement agencies are turning to digital photography systems for crime scenes, victim injuries, sex offender photo databases, in-field photographs, traffic collisions, and employee photo databases. Although the Department currently utilizes digital cameras, Officers and evidence technicians lack the sophisticated peripherals to process the photographs. The acquisition of additional cameras and flash cards, a computer system, scanner, and printer will enhance the investigative and evidence collection processes. Varda Alarm System: $3,500 This portable alarm system will be placed in specific high crime locations where traditionally officers would be required to stake out an area and provide surveillance for extended periods oftitne. This system can be used as: 1) a body heat sensor for property crimes; 2) a bait money transmitter for convenience stores or banks; 3) or as a pocket panic transmitter for robbery and rape cases. When the alarm is tripped by an intruder or victim, a pre-recorded voice message is automatically activated on the police radio frequency. This enables officers to respond directly to a crime scene as the crime is occurring and greatly increases the chances of apprehending the suspect. Cellular Phones: $1,600 Much of an investigator’s work is conducted away from the office, often in other cities and in situations where a phone is not readily available. Supplying each investigator, their supervisors and manager with a cell phone will increase the ability of the detective to respond to serious crime scenes faster and communicate with witnesses, officers, and other investigators in a more timely fashion. Computer Generated Presentation Equipment: $10,000 Using computers combined with electronic presentation software programs and multi-media projection systems is an effective way to present information to any audience. For instance, during the recent flood situation, updated information from a computer was projected on a screen in the City Emergency Operations Center using a multi-media projector.. An overhead projector to project computerized presentations will be used in community meetings and for training within the Department and in the community. The Department will use the multi-media projector for community outreach presentations, citizen academy classes, neighborhood meetings, in-house training for officers and staff, and other situations where laptops are used to project information on a screen. CMR:461:98 Page 4 of 5 RESOURCE IMPACT Palo Alto’s allocation of COPS funds totals $136,457. These funds have been received by the City and have been deposited into the Ci,ty’s Supplemental Law Enforcement Service Fund. This BAO will have no affect on the Budget Stabilization Reserve. POLICY IMPLICATIONS Expenditures of funds associated with the BAO are consistent with City policy. ENVIRONMENTAL ASSESSMENT This is not a project subject to CEQA requirements. ATTACHMENTS Budget Amendment Ordinance PREPARED BY: REVIEWED BY: Pete Hazarian, Police Administrator EMILY HARRI~-’~N, Assistant City Manager CMR:461:98 Page 5 of 5 ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 1998-99 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $13 6 ,.457 FOR THE POLICE DEPARTMENT TO RECEIVE SUPPLEMENTAL FUNDING FOR THE CITIZENS OPTIONS FOR PUBLIC SAFETY (COPS) PROGRAM -STATE ASSEMBLY BILL (AB) 1584. WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 22, 1997 did adopt a budget for fiscal year 1998-99; and WHEREAS, AB 1584 (ch. 289, statutes of 1997) provides supplemental funding for local law enforcement agencies under the COPS Program; and WHEREAS, the City received an allocation~ of $136,457, as supplemental funding; and WHEREAS, the areas to receive allocation are: $30,000 for video cameras in patrol vehicles; $9,300 for SWAT equipment; $9,000 for body bunkers; $5,357 ~for stinger spikes; $14,700 for patrol vehicle outfitting; $33,000 for a bar coding system for property~and evidence~ $20,000 for digital photography system; $3,500 for a ’varda alarm system; $1,600 for cellular phones; $i0,000 for compu~:e~ generated presentation equipment; and ~. WHEREAS, the funds will be deposited into the Law Enforcement Services Fund, and use of the allocation will be submitted to the County’s Supplemental Law Enforcement Oversight Committee; and WHEREAS, City Council authorization is needed to accept and expend the grant receipts; and WHEREAS, City Council authorization is needed to amend the 1998- 99 budget as hereinafter set forth. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows: SECTION i. The sum of OneHundred Thirty Six Thousand Four Hundred Fifty Seven Dollars ($136,457) is hereby appropriated to the Law Enforcement Services Fund and expenses in this fund are correspondingly increased. SECTION 2. This transaction will have no effect on the Budget Stabilization Reserve. SECTION 3. As specified in Section 2.28~080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 4. The Council of ~the City of Palo Alto hereby finds that the enactment of this ordinance is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. SECTION 5. As provided in Section 2.04.350 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk Mayor APPROVED AS TO FORM:City Manager Senior Asst. City Attorney Administrative Department Director Chief of Police Services