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HomeMy WebLinkAbout05-29-2012 Agenda Packet Municipal Services Committee May 29, 2012 - 3:30 PM Council Chambers AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. May 14, 2012 Minutes* III.ORDINANCES A. Ordinance No. 6411* (Heid) An Ordinance of the City Council of the City of Auburn, Washington, amending Section 10.36.540 of the Auburn City Code and creating new Sections 9.14.030, 9.26.010, 9.26.020, 9.46.010, 9.58.020 and 9.62.010 of the Auburn City code relating to updating prosecution code sections IV.RESOLUTIONS A. Resolution No. 4814* (Lee) A Resolution of the City Council of the City of Auburn, Washington, formally accepting a grant from the Washington State Military Department in the amount of Sixty-two Thousand and Two Hundred Eighteen Dollars ($62,218.00) from the United States Department of Homeland Security Emergency Management Performance Grant Program, and authorizing the Mayor and City Clerk to execute the necessary agreements to accept said funds V.DISCUSSION ITEMS A. Auburn Municipal Court* (Burns) B. Matrix* VI.ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 1 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: May 14, 2012 Minutes Date: May 23, 2012 Department: Police Attachments: May 14, 2012 Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff: Meeting Date:May 29, 2012 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 2 of 38 Municipal Services Committee May 14, 2012 - 3:30 PM City Hall Conference Room 3 MINUTES I. CALL TO ORDER Chair Peloza called the meeting to order at 3:30 p.m. in Conference Room 3 of City Hall, 25 W. Main, Auburn, WA. A. Roll Call Members present: Chair Peloza, Vice Chair Osborne, Member Wales. Staff present: Mayor Pete Lewis, Chief of Police Bob Lee, City Attorney Dan Heid, Finance Director Shelley Coleman, Planning & Development Director Kevin Snyder, Auburn Municipal Airport Manager Jamelle Garcia and Acting Police Secretary/Scribe Terry Mendoza. Others present: Auburn Reporter representative Robert Whale and citizen Scot Pondelick. B. Announcements C. Agenda Modifications II. CONSENT AGENDA A. April 23, 2012 Minutes Vice Chair Osborne moved to accept the Minutes as presented. Member Wales seconded the motion. MOTION PASSED: 3-0 III. ORDINANCES A. Ordinance No. 6409 (Moore) An Ordinance of the City Council of the City of Auburn, Washington, amending Section 10.40.020 of the Auburn City Code relating to off-street municipal parking. The Committee recommended striking "(employee parking)" from Section 1.A.2 and 1.A.3. Vice Chair Osborne moved to forward Ordinance No. 6409 as amended to full Council for consideration. Member Wales seconded. MOTION PASSED: 3-0 IV. RESOLUTIONS Page 1 of 2 CA.A Page 3 of 38 A. Resolution No. 4815 (Coleman) A Resolution of the City Council of the City of Auburn, Washington, authorizing the City to accept a federal grant in the amount of $202,500 from the Federal Aviation Association (FAA) to update the Airport Master Plan and Wildlife Hazard Assessment and authorizing the execution of the grant agreement. Member Wales moved to forward Resolution No. 4815 to full Council for consideration. Vice Chair Osborne seconded. MOTION PASSED: 3-0 V. DISCUSSION ITEMS A. Matrix The Matrix is modified to reflect the following: Item 24P - Status changed to reflect the meeting held on 3/27/12 with M.I.T. Item 30P - Review date changed to 6/25/12. *New Item added: Item 32P - Project description: Green River Community College/Airport Negotiations. Lead: Shelley Coleman. Review date: 6/11/12. Status: Discussion on negotiations between GRCC and the Airport. VI. ADJOURNMENT The meeting adjourned at 3:55 p.m. The next meeting of the Municipal Services Committee is Tuesday, May 29, 2012 at 3:30 p.m. Signed this ___________ day of May, 2012. _______________________ _________________________ Bill Peloza, Chair Terry Mendoza Acting Police Secretary/Scribe Page 2 of 2 CA.A Page 4 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6411 Date: May 23, 2012 Department: City Attorney Attachments: Ordinance No. 6411 Budget Impact: $0 Administrative Recommendation: City Council introduce and adopt Ordinance No. 6411. Background Summary: The provisions of the Auburn Municipal Code periodically need to be reviewed for consistency with other code provisions and/or for updating, where either because of court cases or practical issues related to prosecution it is beneficial to add language to the City Code that addresses, corrects or clarifies code language. Ordinance No. 6411 identifies several areas of the City Code that relate to prosecution and enforcement efforts by the Police Department that require updating. Reviewed by Council Committees: Finance, Municipal Services Councilmember:Staff:Heid Meeting Date:May 29, 2012 Item Number:ORD.A AUBURN * MORE THAN YOU IMAGINEDORD.A Page 5 of 38 ------------------------------- Ordinance No. 6411 May 7, 2012 Page 1 of 5 ORDINANCE NO. 6 4 1 1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING SECTION 10.36.540 OF THE AUBURN CITY CODE AND CREATING NEW SECTIONS 9.14.030, 9.26.010, 9.26.020, 9.46.010 9.58.020 AND 9.62.010, OF THE AUBURN CITY CODE RELATING TO UPDATING PROSECUTION CODE SECTIONS WHEREAS, the provisions of the Auburn Municipal Code periodically need to be reviewed for consistency with other code provisions and/or for updating, where either because of court cases or practical issues related to prosecution it is beneficial to add language to the City Code that addresses, corrects or clarifies code language; and WHEREAS, several areas of the City Code that relate to prosecution and enforcement efforts by the Police Department have been identified and language has been drafted, set forth below, that would assist the police and prosecutors in addressing prosecution cases. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN as follows: Section 1. Amendment to City Code. That section 10.36.540 of the Auburn City Code be and the same hereby is amended to read as follows: 10.36.540 Evidence of violation. In any prosecution charging a violation of any law or regulation governing the standing or parking of a vehicle, proof that the particular vehicle described in the complaint was parked in violation of a law or regulation shall constitute prima facie evidence that the registered owner of the vehicle was the person who parked the vehicle where and at the time such violation occurred. (Ord. 5212 § 1 (Exh. F), 1999; 1957 code § 9.22.100.) ORD.A Page 6 of 38 ------------------------------- Ordinance No. 6411 May 7, 2012 Page 2 of 5 Section 2. New Section to City Code. That Section 9.14.030 of the Auburn City Code be and the same hereby is created to read as follows: 9.14.030 Strangulation. A. A person is guilty of strangulation if, under circumstances not amounting to a felony, or notwithstanding the presence of circumstances that could potentially have been prosecuted as a felony, a jurisdiction empowered to prosecute such felony charges has declined to file felony charges, he or she assaults another by means of strangulation. B. “Strangulation” shall mean intentionally impeding normal breathing or circulation of the blood by applying pressure on the throat or neck or by obstructing the nose or mouth of another person. C. Strangulation is a gross misdemeanor. Any person convicted of this crime shall be punished by imprisonment for not less than 30 days. Section 3. New Section to City Code. That Section 9.26.010 of the Auburn City Code be and the same hereby is created to read as follows: 9.26.010 Exposing minor children to domestic violence. A. A person commits the crime of exposing minor children to domestic violence when he or she: 1. Commits a crime of domestic violence, as defined in RCW 10.99.020; and 2. The crime is committed in the immediate presence of, or is witnessed by, the person’s or the victim’s minor child, minor stepchild, or a minor child residing within the household of the person or victim. For the purposes hereof, a minor child or minor stepchild refers to such child or stepchild who is, on the date of the violation, under the age of 18 years. B. For the purposes of this section, “witnessed” shall mean if the crime is seen or directly perceived in any other manner by the minor child. C. Exposing minor children to domestic violence is a gross misdemeanor. Any person convicted of this crime shall be punished by imprisonment of not less than 30 days. Section 4. New Section to City Code. That Section 9.26.020 of the Auburn City Code be and the same hereby is created to read as follows: 9.26.020 Non-merger of domestic violence crimes. Every person who, in the commission of a crime of domestic violence, shall commit any other crime(s), may be punished for the other crime(s) as well as for the crime of domestic violence, and may be prosecuted for each crime separately. ORD.A Page 7 of 38 ------------------------------- Ordinance No. 6411 May 7, 2012 Page 3 of 5 Section 5. New Section to City Code. That Section 9.46.010 of the Auburn City Code be and the same hereby is created to read as follows: 9.46.010 Public intoxication. A. A person is guilty of the offense of public intoxication if he or she is 21 years of age or older and he or she appears in a public place while intoxicated to the degree that the person may endanger the person or another. For the purposes hereof, a public place is an indoor or outdoor area, whether privately or publicly owned, to which the public have access by right or by invitation, expressed or implied, whether by payment of money or not, but not a place when used exclusively by one or more individuals for a private gathering or other personal purpose. B. Public intoxication is a misdemeanor. Note: RCW 66.44.270(2)(b) addresses a similar violation by individuals under the age of 21 years. Section 6. New Section to City Code. That Section 9.58.020 of the Auburn City Code be and the same hereby is created to read as follows: 9.58.020 Witness tampering. A. A person is guilty of witness tampering if he or she induces or attempts to induce a person that he or she knows or reasonably should know is a witness in a case before the Auburn Municipal Court: 1. to testify falsely, 2. to withhold testimony without right or privilege, or 3. to fail to appear in court when scheduled to testify by subpoena or court order. B. Witness tampering is a gross misdemeanor. Section 7. New Section to City Code. That Section 9.62.010 of the Auburn City Code be and the same hereby is created to read as follows: 9.62.010 Non-felony forgery. A. A person is guilty of non-felony forgery, if, with intent to injure or defraud: 1. He falsely makes, completes, or alters a written instrument; or 2. He possesses, utters, offers, disposes of, or puts off as true a written instrument that he knows to be forged; or 3. The total amount of loss by the victim(s) of the forgery is less than $1,000, or notwithstanding the amount of the loss by the victim(s), a jurisdiction empowered to prosecute felony forgery charges has declined to file felony ORD.A Page 8 of 38 ------------------------------- Ordinance No. 6411 May 7, 2012 Page 4 of 5 charges or where the circumstances do not meet the county’s felony charging guidelines. B. Non-felony forgery is a gross misdemeanor. C. This section is intended to supplement city jurisdiction in cases of forgery cases that could potentially have been prosecuted as felonies but which were declined in writing by the county in which the offense occurred or which do not meet said county’s felony charging guidelines as communicated to the city. If a person is charged with forgery under state law for a particular incident, the person shall not also be charged under this section for the same conduct. Section 8. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 9. Severability. The provisions of this ordinance are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Section 10. Effective date. This Ordinance shall take effect and be in force five days from and after its passage, approval and publication as provided by law. INTRODUCED: __________________ PASSED: _______________________ APPROVED: ____________________ CITY OF AUBURN ______________________________ PETER B. LEWIS MAYOR ORD.A Page 9 of 38 ------------------------------- Ordinance No. 6411 May 7, 2012 Page 5 of 5 ATTEST: _________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: _________________________ Daniel B. Heid, City Attorney Published: _________________ ORD.A Page 10 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4814 Date: May 23, 2012 Department: Police Attachments: Resolution No. 4814 Budget Impact: $0 Administrative Recommendation: City Council approve Resolution No. 4814 Background Summary: A Resolution of the City Council of the City of Auburn, Washington, formally accepting a grant from the Washington State Military Department in the amount of Sixty-two Thousand and Two Hundred Eighteen Dollars ($62,218.00) from the United States Department of Homeland Security Emergency Management Performance Grant Program, and authorizing the Mayor and City Clerk to execute the necessary agreements to accept said funds. Reviewed by Council Committees: Municipal Services Councilmember:Peloza Staff:Lee Meeting Date:May 29, 2012 Item Number:RES.A AUBURN * MORE THAN YOU IMAGINEDRES.A Page 11 of 38 ------------------------- Resolution No. 4814 May 16, 2012 Page 1 of 1 RESOLUTION NO. 4 8 1 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, FORMALLY ACCEPTING A GRANT FROM THE WASHINGTON STATE MILITARY DEPARTMENT IN THE AMOUNT OF SIXTY TWO THOUSAND TWO HUNDRED EIGHTEEN DOLLARS ($62,218.00) FROM THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY EMERGENCY MANAGEMENT PERFORMANCE GRANT PROGRAM, AND AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE THE NECESSARY AGREEMENTS TO ACCEPT SAID FUNDS WHEREAS, the City created and maintains an active Emergency Management Program; and WHEREAS, the United States Department of Homeland Security makes available Emergency Management Performance Grant monies to local emergency management programs; and WHEREAS, the Washington State Military Department, Emergency Management Division has approved a grant of those monies to the City of Auburn Emergency Management program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Purpose. The City Council of the City of Auburn does hereby accept the Washington State Military Department, Emergency Management Division offer of a grant in the amount of Sixty Two Thousand Two Hundred Eighteen Dollars ($62,218.00) as the City’s allotment of annual Emergency Management Performance Grant monies. RES.A Page 12 of 38 ------------------------- Resolution No. 4814 May 16, 2012 Page 2 of 2 Section 2. Implementation. The Mayor of the City of Auburn is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this resolution. Section 3. Effective Date. This Resolution shall take effect and be in full force upon passage and signatures hereon. DATED AND SIGNED THIS ________ DAY OF JUNE, 2012. CITY OF AUBURN ____________________________ PETER B. LEWIS MAYOR ATTEST: ____________________________ Danielle E. Daskam, City Clerk APPROVED AS TO FORM: ______________________________ Daniel B. Heid, City Attorney RES.A Page 13 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: Auburn Municipal Court Date: May 23, 2012 Department: Finance Attachments: Auburn Municipal and KCDC Program Matrix_FInal Auburn Municipal Court Proposal Auburn Municipal Court Adjusted Comparison Budget Impact: $0 Administrative Recommendation: Background Summary: For committee review and discussion. Reviewed by Council Committees: Councilmember:Staff:Burns Meeting Date:May 29, 2012 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 14 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) Interpreter web applicationKCDC's unique award winning Interpreter Web Application allows court clerks, administrative staff and interpreters to conveniently manage scheduling and assignment of interpreter services. Interpreters self assign for jobs via the web application freeing court staff time from this task. It allows the user to see if interpreters are already scheduled to cover a calendar so that multiple calendars can be added to existing interpreter assignments, thereby limiting the duplication of services at any location and controlling costs. This creates flexibility for court users by not limiting the court and court users to one "language calendar" .The web application completes the accounting process automatically generating vouchers and interfacing with the county's financial system which has created a streamlined cost efficient process. KCDC also has 2 Spanish Staff Interpreters who have resulted in additional cost savings due to the high need for interpreters in this language. AMC schedules all hearing with interpreters for the same calendar resulting in savings, efficiencies and eliminating the need for special software. AMC doesn't need a system that schedules people for ten different courts as it only operates one court. DI.B Page 15 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) District Court Electronic document management system District Court Records (DCoR) electronic document management system has been in place since 2005. The City of Auburn would avoid software and implementation costs of their pending new system. An electronic storage system for court record and documents. Includes electronic routing of work to the employees at any of the District Court’s facilities. Calendaring component used by all judges on the bench to instantly electronically access all the documents in every case on their individual calendars and judges can enter case notes as needed. Includes certain e-filing features that import documents from the Law, Justice and Safety Project Booking and Referral System (BARS), two Red-light Camera vendors, a parking vendor and electronic tickets filed by most law enforcement agencies. Reduces paper documents. Provides access to prosecutors, public defenders, police and the public. By 2013, DCoR will be upgraded to allow attorneys and the public to e-file documents into DCoR. Online allows the public to view or print In the process of implementing an electronic, paperless document system which is anticipated to be in place by years end and will be made accessible to other SCORE cities. pp publicly available court documents from the internet for a fee. This system has been in operation since Video LinksVideo Links for every judge’s bench. A computer and camera that permits the judge to link via video with the SCORE, or Snohomish county jails and the Kent jail from Maleng Regional Justice Center. The video links have been set up and are being used by probation officers to conduct pre sentence interviews at the Snohomish County and SCORE jails. In addition, KCDC's access to defendants in the King County Jail and Snohomish County Jail allows KCDC to apply the interjurisdication warrant program and provide new court dates to some defendants before they are booked at SCORE. AMC has Video access to SCORE jail only as there is no need for access to King or Snohomish County jails DI.B Page 16 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) Master Calendar SystemThe Master Calendar System is an exclusive system to KCDC. The system is an automated, web-based program allowing for efficient setting of cases, searches into the future for available court dates, and provides enhanced record keeping. The Master Calendar also implements and aids the Court in maintaining Best Practices in its operation, and allows for better tracking of calendars and scheduling of pro-tems. AMC uses a software system for scheduling that has the capacity to schedule hearings in other courts as well if needed. Jury Management SystemJury Management System was created for KCDC and provides an automated process for the summoning of jurors. The system shows the history of every juror, past and present, and Court locations are able to receive lists of juries, and letters of recognition. The system completes the accounting process automatically generating vouchers and interfacing with the county's financial system which has created a streamlined cost efficient process. AMC provides a substantially similar system IT Help Desk ApplicationKCDC's IT Help Desk Application was designed to assist Court staff and IT staff with technical and functional questions and problems. An IT person is stationed at the Justice Center. All technical issues are usually resolved with in minutes. p Knowledge Center and MS SharePoint Knowledge Center and MS SharePoint program enables court, probation staff and management the ability to quickly access procedures and policies that impact court operations. Court and personnel policies are available electronically as well as in written binders for all staff. Ticket/Sector ProjectETicket/Sector Project involves the electronic issuance of traffic tickets with an electronic upload to the court database. The submittal of tickets electronically streamlines the data entry process on the part of the courts and eliminates redundant data entry on the part of the court and DOL when cases are adjudicated. Dispositions are sent to DOL electronically, eliminating the need to mail paper dispositions. AMC does the same thing and also accepts electronic filing of criminal charges. DI.B Page 17 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) Red Light Photo EnforcementRed Light Camera Photo Enforcement Program transmits case data and documents via a FTP from the vendors which automatically imports the data directly into JIS/DISCIS. Red Light Camera tickets are not handled by clerical staff until there is a payment or a request for a hearing date. KCDC provides notice and collection services to contracting cities for these types of cases. AMC has an automated system as well. Parking Data ExchangeParking Data Exchange is similar to the Red Light Camera program, transmission of case data and documents has been totally automated via a FTP from the vendor. A parking ticket issued electronically is not handled by clerical staff until there is a payment or a request for a hearing. If the City of Auburn were to chose to file its parking tickets electronically AMC would have the capacity to accept those filings. Booking and referral systemBooking and Referral System (BARS) is a Law Safety Justice project automating the booking process for law enforcement agencies throughout the County. The system takes data submitted by law enforcement and passes it to the Booking System, the Prosecuting Attorney and, when submitted by the Prosecutor to the Court, produces an electronic Superform for judicial review. The eSuperform is AMC has a system that performs the same function. jp transmitted electronically to the District Court DCoR system and can be viewed by the judge in the courtroom. Docket CallDocket Call is an electronic calendaring systems in the lobby area at each location. This signage replaces paper calendars. The electronic signs scroll names alphabetically allowing multiple people to view them at once and allowing the public to find their name and courtroom in less than 2 minutes. AMC posts written calendars prominently in three different lobby locations. AMC doesn't have flat screen televisions in its lobby as the need does not justify expense. Credit card paymentsCredit Card Payment at the Court Locations. While fine payments via credit card have been available on line for some time, District Court this year will improve its customer service by allowing credit card fine payments at all of its locations. AMC accepts credit card payments on line and has accepted credit card payment at the court for a decade. DI.B Page 18 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) Regional Mental Health CourtRegional Mental Health Court is designed to improve treatment of mentally ill offenders, enhance public safety, and reduce jail use and jail costs. RMHC is provided at no charge to all cities. The City of Auburn's defendants are able to access RMHC. As a result of the Mental Illness and Drug Dependency (MIDD) initiative Auburn also participates in the regional mental health court. It accepts an average of two referrals per year from Auburn. Regional Veterans CourtRegional Veterans Court (RVC) is a new veterans’ therapeutic court. RVC is a specialized court within the criminal justice system that are structured to resolve the underlying mental health and any co- occurring substance abuse issues that are causing individuals to become involved with the criminal justice system. The goal of these efforts is to provide treatment and support to court participants to break the cycle of criminal justice involvement and reduce recidivism. Anticipated commencement celebration: June 14, 2012. AMC began operating its Veterans Court on May 18. Student CourtKCDC provides student court at the Issaquah courthouse. AMC operates a student court in cooperation with the Auburn School District allowing diversion for first time high school traffic offenders. Defensive Driving School, Alive at 25 Program, DUI Victims Impact Panel KCDC indentifies resources in the community for the defendants to access these programs. AMC offers these programs. Relicensing ProgramRelicensing Program assists individuals on awalk-inbasiswithsuspendedlicenses,to AMC has a similar program. Its calendars addressingrelicensingoccuronadailybasis.a walk-in basis with suspended licenses, to become legal, licensed drivers. This walk- in program is included in the services under the interlocal agreement. (Note, there is a second aspect to King County’s relicensing program which includes a diversion of pending Driving While License Suspended 3rd Degree or No Valid Operator’s License 1st Degree charges referred to the program from the King County Prosecutor’s office; it is this piece for which a city under the interlocal agreement may contract for at an additional cost.) Providers attending Relicensing court are collection agency and LELO (Labor Employment Law Organization). addressing relicensing occur on a daily basis. DI.B Page 19 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) Payment CenterPayment Center completes the accounting functions for the entire court in one location. Functions handled at the Payment Center are receipting payments, monitoring delinquent accounts, working with the court’s collection agency on time payment agreements, assigning cases to collections, processing online credit card payments through the Court’s vendor, issuing bail refunds, reporting and collection of non-sufficient funds payments, resolving accounting issues for Court staff and defendants, auditing cases eligible for Failure to Appear status, ordering reports for auditing purposes, and the daily accounting and balancing of incoming funds. AMC performs the same functions at the one court it operates in Auburn. AMC doesn't need a "payment center" because it doesn't operate ten different courts. Call CenterCall Center a single call center for most of the publics telephone access. In addition to the phone technology necessary to operate a call center, the court has developed a robust training program and an effective and efficient self-help menu that is both in English and Spanish. AMC performs the same functions at the one court it operates in Auburn. Civil and Small Claim FilingsCivil filings up to $75,000, small claims and name changes AMC does not have jurisdiction to provide those services. Domestic Violence and anti-Domestic Violence and anti-harassment AMC does domestic violence and sexual assault harassment protection orders and sexual assault orders protection orders. Sexual Assault protective orders. protection orders. Pro Tem trainingPro Tem's complete 2 day training and require background check and application process AMC provides pro tem training as needed. Dispute Resolution CenterDistrict Court contracts with a dispute resolution center to assist litigants in mediation services. AMC resolves its disputes in the courtroom. JAILAND JAIL ALTERNATIVES Video LinksVideo Links for every judge’s bench. A computer and camera that permits the judge to link via video with the SCORE, Kent or Snohomish county jails. The video links have been set up and are being used by probation officers to conduct pre sentence interviews at the Snohomish County and SCORE jails. AMC has a video link with the jail Auburn uses (SCORE) allowing hearings and probation interviews without transporting prisoners. Warrant Quash HearingsKCDC conducts warrant quash hearings at all of its 9 locations. Officers can also bring defendants to the court (instead of jail) for a warrant quashing. AMC conducts warrant quash hearings daily. Officers can also bring defendants to the court (instead of jail) for warrant quashing if they so desire. DI.B Page 20 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) In-custody Presentence Interviews In-custody presentence interviews conducted in all county and municipal jail locations within King County and via Video Conference between King County Probation and the Snohomish County jail, and between King County Probation and SCORE. AMC performs the same function. Pre-trial MonitoringKCDC judges in appropriate cases use SCRAM as a pre-trial monitoring program allowing defendants to be released pending trial. This system allows continuous 24 hour daily alcohol monitor system. AMC operates a pre-trial monitoring program allowing defendant's to be released pending trial requiring them to report for random UA's and direct supervision by a probation officer. Community Service Work Crew Jail and jail alternatives King County District Court makes effective and appropriate use of jail alternatives (work release, work crew-6 days a week operation, community service, electronic home detention, etc.) and the Court has built into its system a number of processes that insure defendants are heard in a timely manner. Auburn has a community service work crew operating five days per week. It operates in Auburn, not downtown Seattle. Day JailCCAP program provided by the KCJ and is a day program providing treatment, education and social service and may be imposed for any length of time. This also includes individual needs assessment. AMC operates a system where people can serve time (up to 10 days) in the day jail in lieu of actual incarceration. Auburn's day jail is in Auburn, not downtown Seattle. Electronic Home Monitoring See aboveAMC operates EHM program where it reviews jail g (EHM) ppgj list daily for eligible participants, monitors offenders with random UAs, requires regular reporting, and funds EHM for the indigent while requiring payment through community service. Police limited authority to issue notice of hearing rather than arrest defendants. KCDC has this system in place for the City of Bellevue on certain misdemeanor bench warrants. AMC has had a system in place that does the same thing for well over a decade. PROBATIONSERVICES Judge SupervisedJudge-Supervised probation model - active involvement of judges in individual case supervision decisions. Case monitored in accordance with a General Administrative Order (GAO), for consistency and uniformity among probation officers. AMC does the same. All municipal and district court probation departments in the state are supervised by the judges of that court. Violation HearingsProbation officers submit violation report to the Judge. AMC does the same. In addition, AMC probation walks into court offenders with serious violations for immediate hearings. DI.B Page 21 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) WASIS/NCIC recordsRun instant WASIS/NCIC records from a web-based ACCESS system as requested for court hearings and judicial decision making, for all presentences, and on active supervised cases as requested by PO. AMC does the same. StaffHighly qualified and specialized staff - Probation Mental Health Specialist hold Master’s Degrees with concentration in the social/behavioral sciences, and have specialized training dealing with mentally ill offenders. Probation Officers hold at least a Bachelor's Degree. AMC does the same. Interstate CompactCoordinate and process Interstate Compact referrals for qualifying offenders living out of state or wishing to move out of state AMC does the same. Probation CommitteeProbation Committee comprised of seven Judges, the Probation Director, and legal counsel to guide, assist and develop policy recommendations referred the Court’s Executive Committee and/or the judges as a whole. Regular input is also encouraged by the Court’s contract cities with regard to all areas of operation of the Court including probation. Judge meets with probation staff at least weekly, sometimes on a daily basis. AMC has never had a liability claim filed against it nor has it ever been subject to a lawsuit. DUI Assessment ServicesDUI Assessment Services, certified by the Division of Behavioral Health and AMC probation has staff who are state certified CDP's. Recovery with 10 Probation Officers qualified as Probation Assessment Officers meeting all of the WAC-required educational and experience requirements to conduct DUI alcohol and other drug assessments. Levels of MonitoringFace to face monthly appointments with all defendants placed on active probation supervision, unless otherwise directed in writing by the supervising judge. Using a validated assessment tool offenders are rated as follows: Level 1 offenders (highest risk) are seen face to face twice each month; Level 2 once each month: Level 3 monthly mail in with review of criminal history and treatment reports. All are subject to UAs when they report. Effective SupervisionProbation officers supervise up to 155 offenders with the Probation Mental Health Court Specialists supervising up to 55 offenders. Caseload excludes offenders who have failed to appear resulting in an arrest warrant. Probation officers supervise up to 175 offenders. Caseload excludes offenders who have failed to appear resulting in an arrest warrant. Imposition and Termination of Probation District Court does impose and terminate probation based on the judge supervised probation model. AMC does the same. DI.B Page 22 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) Compliance MonitoringCompliance monitoring of defendants in lieu of or following a period of active supervision. Compliance monitoring includes periodic record checks and verification of compliance with other conditions of sentence, and monthly reviews of treatment status reports received. AMC does the same. ARLJ 11 complianceKCDC meets or exceeds all ARLJ 11 requirements and complies with all state recommended policies and procedures which includes thorough risk assessments.. AMC meets or exceeds all ARLJ 11 requirements and complies with all state recommended policies and procedures which includes thorough risk assessments.. Urine Analysis (UA) monitoring Probation Mental Health Specialists refer offenders to an agency to complete UA testing. Offenders in treatment are UA'd by their treatment agency. AMC uses UA's as a tool to monitor some defendant prior to trial, all offenders on probation and EHM and others as directed by the court. Some offenders provide UA's 2-3 times per week. In 2011 the rate for positive UA's was 27.19% PBT-Portable breathalyzer test Probation Officers complete PBT test. AMC does the same and has instant UA's for the detection of drugs. Probation officers attending review hearings Probation officers submit violation report to the Judge and, if the judge requests the probation officer be present in court, the probation officer reports for violation hearings. Probation staffs all probation review hearings. Disputes are quickly resolved and allegations of last minute compliance are verified resulting in imposition of immediate consequences. Mental Health (MH) ServicesKCDC's RMHC is an outstanding, award- winning program (recipient of the 2010 RdRlld)didti In addition to participating in the KCDC MH Court Auburn operates its own MH court staffed by btidSdMtlHlththhRandy Revelle award) designed to improve treatment of mentally ill offenders, enhance public safety, and reduce jail use and jail costs. The Court includes nationally recognized features, including a dedicated team of a judge, prosecutor, defense attorneys and defense social worker, court monitoring and probation mental health specialists, all working with a problem-solving approach and collaborative process. The RMHC uses frequent court reviews to actively monitor the defendant’s compliance and success in meeting the conditions of the treatment order. probation and Sound Mental Health through a separate contract. It averages over 50 releases to inpatient treatment per year. AMC MH court is much broader in the population it serves as it is designed to help all offenders with MH issues, not just a small group of mentally ill offenders with a narrow diagnosis. DI.B Page 23 of 38 JUDICIAL PROGRAMS COMPARISON ProgramKing County District Court (KCDC)Auburn Municipal Court (AMC) Substance Abuse Treatment KCDC regularly requires defendants to complete substance abuse treatment and monitors defendants' enrollment and compliance with such treatment. KCDC also monitors treatment providers for adherence to minimum reporting requirements established by King County Municipal and District Court Judges in 2005 and compliance with the Washington Administrative Codes (WACs) and Revised Code of Washington (RCW). AMC has an extensive focus on substance abuse treatment releasing over 350 offenders per year into inpatient treatment and provides out patient treatment to the indigent. DI.B Page 24 of 38         Auburn Municipal Court (AMC) Proposal    Response to Concerns Expressed at Previous Presentations     It is important to keep in sight what our community is trying to accomplish with our  criminal justice system. In King County, Auburn has the highest rate of people receiving state  funded mental health services, alcohol and drug treatment services, and economic aid.   Percentages for people living below the poverty line, low median household income and cost of  housing rate near the bottom as well.  In 1998 the crime rate in Auburn reached a peak of 105.9  incidents per thousand.  By 2010 that rate had fallen to 53.5 incidents per thousand.  Auburn’s  crime rate fell at twice the rate the state crime rate fell. (Exhibit 1)  Having a court system that  holds defendants accountable and attempts to modify behavior has had a significant impact on  reducing criminal behavior and on our community.  The city council is now being asked to  consider if it can continue to fund the services the court has provided to our community.       Staff asserts “The costs associated with the Court, Probation (alternatives to  incarceration) and the incarceration of offenders will reach approximately $10,000,000 per year  by 2013.”  Over the last five years the budget for the court and probation has fluctuated  somewhat but basically it has remained flat.   What has changed‐ and the reason we are having  this discussion‐ is the creation of SCORE.  Contrary to representations that operating SCORE  would not be any more expensive than the previous Auburn Municipal Jail, the cost to house an  inmate has gone from $70 per day to a current figure of $115 per day (64% increase) with no  assurance that it won’t continue to rise even more steeply in the future.   In addition the city is  obligated to pay an annual bond in excess of $1,500,000.  As a result the city estimates its jail  cost will increase from $3,859,266 in 2010 to $7,139,165 in 2013, an increase of over 3 ¼  million dollars.  That is not a result of the “court’s sentencing practices”.      Staff asserts “more and more offenders are sentenced to longer time in jail (as  compared to other cities‐see Exhibit 2)”.  Exhibit 2 is a snapshot of the first six months of the  operation of the new SCORE facility showing an Average Daily Population for Auburn of 123.15.   While that is a high number (the highest we’ve seen in years) it is an aberration.   The numbers  prior to that period were lower and the numbers since that period are trending down as well.   During that six month period police bookings did not increase appreciably.  What happened was  people were being arrested on outstanding warrants at a much higher rate than previous to the  opening of SCORE.  Before SCORE we had our own jail and the Auburn practice on serving many  warrants was not to book people but to release them with a new court date.  SCORE doesn’t do  that anymore.  It was common for officers to not go to other jurisdictions to pick up people  arrested on our warrants if the officer had more pressing duties, which was frequent.  Now  someone picked up in another jurisdiction on our warrant is taken directly to SCORE bypassing  DI.B Page 25 of 38 Auburn Police involvement.  Prior to SCORE, warrants served in other counties such as Pierce or  Snohomish were rarely if ever transported to Auburn’s jail.  Now, because of SCOREs size,  transports between the counties are occurring much more frequently.  We went through a  period where as fast as we could get people out of jail there was another crowd right behind  them coming in.  This was not a result of the court’s sentencing and in fact these numbers are  coming down.      Staff asserts “the sentencing practices and probation services utilized by the court has  driven the cost higher over the years”.  That is not true.  Attached (Exhibit 2) is a graph showing  what the average annual billable population has been since 1997.  There has been some  flotation but the average has stayed at right about 100 in spite of the steady increase in filings  (Exhibit 3) and a growth in population of over 74% in the last decade.  “Billable population”  means those inmates the city is responsible to pay for.  In the past corrections officials kept  track of people who are being held in other jails with Auburn holds that were not in the Auburn  jail and included them in the “average daily population” resulting in an inflated number.  It was  those faulty numbers that lead the city administration into a jail contract with Yakima County  obligating the city to pay for more jail beds than it needed for 6 years.     Staff asserts “offenders are monitored longer through various sentencing practices and  probation services.”  That is not true.  The sentencing practices of the court have not changed.   The length of jurisdiction is set by state law (two years for most offenses, five years for  domestic violence charge and DUI).     Staff asserts of the population that probation supervises “The potential liability  exposure in monitoring such a large number of probation cases is of great concern”.  The fact is  the probation department has never even had a claim filed against it.  In addition the legislature  recently changed the probation liability standard from “negligence” to “gross negligence”.  The  Washington Misdemeanant Correction Association recently surveyed its members and from  those who responded learned that since the change in liability standards there have been no  new lawsuits filed against a probation department.     Staff has attached a graph (their Exhibit 4) showing an Average Length of Stay (ALS)  comparing Auburn’s average length of stay with other SCORE city’s length of stay.  Auburn’s  number is higher than that of other cities.   What that number appears to include is the date a  person is sentenced and the date they are actually released or, if not yet released, the date  they are scheduled to be released.  When someone is being held to be released to treatment  the entire balance of sentence is imposed because we do not know what the actual date of  release will be.  The sentencing order usually has a sentence of at least a year and considering  how many offences the person might have on their record the release date on the sentence  could be more than a decade.  In fact they are released to treatment within 30 to 45 days.  We  do far more treatment releases than any other court using the SCORE facility which skews the  number compared to other cities.         DI.B Page 26 of 38 Auburn Municipal Court and King County District Court     Your Auburn Municipal Court has changed lives in this community.  The crime rate in  this community has been cut in about half, twice the reduction in the crime rate sate wide.  It is  a court that has been ahead of the curve.  It operates the only municipal Mental Health Court  and soon the only Veterans Court in south King County.  During its existence thousands of  alcohol and drug addicted people have received treatment and changed their lives and the lives  of their families.  Make no mistake, contracting with King County will mean the end of this  effort.  Our community will revert to the hope that the sanction of a jail sentence (and a small  one at that) will modify offender’s behavior.  In addition to the strong emphasis on behavioral  modification, the Auburn Municipal Court offers services and programs that the district court  does not‐ such as student court, day jail, DUI Victims Impact Panel, Domestic Violence Victims  Impact Panel, defensive driving school and the Alive at 25 programs.     Some of the programs that both courts offer vary in actual operation:    • Probation Department.  The difference between the probation services the two courts  offer is as steep as it is stark.   King County is proposing to monitor 225 offenders; The  Auburn probation department monitors 700 offenders on average.  King County does  not use urinalysis when monitoring offenders.  The county strictly caps a probation  officer’s case load at 155 (35 in mental health court).  Any violation can result in  termination of the probation officer’s employment. To maintain that cap, probationers  are often terminated from probation not because they are in full compliance and doing  well but because there are new offenders coming in. The remaining offenders not  assigned to probation (or terminated from probation supervision), regardless of their  past criminal histories, will be assigned to be monitored by a court clerk.  The court clerk  will review the offender’s criminal record no more than once every six months.  Hence  an offender could violate the law, regularly and without supervision for 6 months before  returning to court.  County probation officers do not attend court reviews, do not  provide the court with direct testimony of the offender’s record of compliance, are not  there to disagree with claims made by the offenders and/or their attorneys in open  court and do not monitor efforts made (or not) to return to compliance at hearings  unless specifically ordered to attend court to address a particular case.  Although  Washington State sets forth the requirements for probation services provided by courts  of limited jurisdiction through court rule (GR 11) King County does not comply with all of  its provisions.   The focus of the Auburn Probation Department is on holding offenders  accountable and helping offenders to modify the behavior that caused them to violate  the law‐ hence the focus on treatment.   King County probation officers assigned to  Auburn would not be involved in getting offenders mental health or substance abuse  treatment other than to orally tell them to go to treatment.     • Electronic Home Monitoring.  At the district court EHM consists of a clerk who informs  defendants of what agencies the defendants can contract with to provide the ankle  bracelets and then monitors to see if the defendant actually contracted with an EHM  DI.B Page 27 of 38 provider and receives reports of compliance or non‐compliance from the EHM  providers.  The clerk notes issues of non‐compliance for a review calendar for a hearing.   At the Auburn Municipal Court the program is supervised much more intensely requiring  offenders to meet with and be monitored by a probation officer and be subject to  random urinalysis tests to insure offenders are maintaining sobriety while they are  incarcerated on EHM.  AMC will pay EHM providers to monitor offenders who are  indigent and then require the offenders to pay the fees through community service.  • Community Service.    At the district court community service consists of the court clerk  giving offenders a list of public and/or non‐profit agencies that will allow someone to  perform community service and then monitoring receipts filed by offenders showing the  community service performed.  The Auburn Municipal Court offers the addition of a  community service work crew which has offenders providing community service to the  city of Auburn and monitors that the offenders are actually providing a service.  This  additional service gives an opportunity to offenders to perform community service who  might otherwise be ineligible because of their prior criminal history e.g. ‐ sex offenders  and criminals with convictions for crimes of dishonesty.  • Mental Health Court.  King County operates a mental health court facility in Seattle.  Services provided are to a limited group of severely mentally ill offenders.  The  population receiving those services is the population that 40 years ago would most likely  have been institutionalized.  It is not a service focused on all offenders with mental  health problems or even a majority of people who have those issues.   In fact, as a result  of the regional Mental Illness and Drug Dependency (MIDD) fund, the Auburn Municipal  Court currently has full access to the KCDC Mental Health Court.  We are able to place  about two referrals per year with the KCDC Mental Health Court.  The Auburn Mental  Health Court contracts with Sound Mental Health for services.  At anytime it serves a  population of 150 to 200 people.  • Relicensing program.  King County has a regular weekly relicensing calendar where  people who have their license suspended can ask the court to remove their fines from  collection and have their license reinstated while the pay their fines directly to the  court.   The Auburn Municipal Court operates the same program but, because it is more  convenient for people, rather than a weekly calendar those cases are heard every  morning.                   Finally there is the issue of service to the public.  The record of service of the current  Auburn Municipal Court to our community is excellent.   Complaints are extremely rare and  when received are promptly and appropriately addressed.  The rate of appeal of court  decisions has always been extremely low (less than a tenth of one percent).  The court is  readily accessible by telephone and there is rarely a line at the front counter windows.  The  people who work at the court are dedicated, conscientious and hardworking.  They spare no  effort in providing top flight service to citizens of our community.  A recent example of that  emphasis on service is that during the January snow storm the Auburn Municipal court  remained open to serve the public while the county courts were closed.  The court has been  aggressive in trying to provide services to the community.  It has established student court,  day jail, victims impact panel, defensive driving school, the Alive at 25 program, electronic  DI.B Page 28 of 38 home monitoring, the treatment release program, it operates a relicensing program, a  community service program, it has the only mental health court outside of Seattle in the state,  the Veterans Court opens within a month.  The municipal court modified its calendars to  reduce the costs of interpreters by 40%.  It added an additional calendar to speed up hearing  of those detained in custody.  The record on the other side of the ledger over the last 30 years  is that of cities steadily leaving the county court system and forming their own court.  At one  time they provided almost all the municipal court services in the county; they are now down to  only a few cities left.     The question is what level of services the City of Auburn wants to provide its citizens.   Attached are proposals for various levels of service and their associated costs.                                                               Auburn Municipal Court Budget Proposals    Basic level of court services‐    The municipal court would remove the position lead clerk and reduce the number of  clerks by two positions (one of which is currently vacant) resulting in a savings of $220,000.  The  court clerks would operate the electronic home monitoring program and the community  service program at the same levels the county proposes to operate.   This would also result in  the elimination of the Community Service program resulting in a savings of $66,290.  The  remaining budget for the court functions would then be $1,250,425.    A minimal level of probation services would require a probation manager, a probation  officer, a support staff person and a security guard.  The cost would be as follows:    Salaries and benefits:  $394,019  Lab contract for UA’s:     $40,800  Supplies, small tools,    travel, communications,    miscellaneous:    $10,790   Equipment rental    and fuel:     $10,900  Facility Charges:    $24,100    Total probation costs:  $480,609      At this level of service probation would be able to monitor 260 offenders (as opposed to  the county proposal of 225).  In addition to meeting or exceeding the level of services the  county would offer, the Auburn Municipal Court would provide the following services:  All  offenders being monitored would continue to be subject to UA testing.  Substance abuse  offenders would be eligible for release through state funded programs (ADATSA), programs  funded by the Veterans Administration, programs funded by tribal agencies and faith based  DI.B Page 29 of 38 programs such as Salvation Army.  We would still be able to operate the mental health court  but the level of services we would be able to access for offenders would be significantly limited.   Releasing mentally ill offenders to a residential treatment placement would be severely limited  but would still occur.   We would be able to operate a veteran’s court, but with only whatever  services might be available through the veterans’ administration or possibly the veterans levy.   We would still be able to operate the Day Jail, Victims Impact Panels, Defensive Driving School,  the Alive at 25 program and the Student Court program.    The combined court budget of $1,250,425 and probation budget of $480,609 totals  $1,731,034.  The finance department estimates the cost of the contract with the county at  $1,919,950.      Increased levels of service proposal:  # 1    Increased Mental Health and Substance Abuse Treatment Options    We currently have a contract with Sound Mental Health which costs the city $37,500 per  year.  For that contract we receive mental health evaluations for offenders both in and out of  custody and access to a wide variety of mental health treatment programs including residential  programs.  The mental health services we would be able to provide people without the benefits  of that contract would consist primarily of telling mentally ill people where to go to access  mental health services and then hoping they can follow directions.  The options without the  program are to either incarcerate the offenders (which most would agree is very ineffectual and  expensive) or release them to the streets.  The city initially entered into this contract largely  because the police had nowhere to take these people as the jail couldn’t help them and the  emergency room at the hospital could offer them no services.    Another contract we have is with Future Visions which cost the city $27,000.  What we  get for that contract is an unlimited number of referrals to intensive outpatient treatment  programs.  As set forth above we would be eliminating the city’s funding of inpatient treatment  for alcoholics and drug addicts.  The Future Visions contract would allow an alternative to  inpatient treatment that, while not optimum, would be a significant asset for a large portion of  the population in need of substance abuse treatment.    Operating those two programs would require an additional probation officer which with  salary and benefits would cost $105,172.  The combined cost of the probation officer and the  two contracts is slightly less than $170,000.    Increased level of service Proposal:  #2    Pre‐Trial Monitoring    DI.B Page 30 of 38 Currently the city operates a pre‐trial monitoring program.  The way it works is that  when someone (usually in jail) comes before the court charged with a crime the court has the  option of either having the defendant held in custody, released to the streets, or placed on pre‐ trial monitoring.  Pre‐trial monitoring consists of reporting to a probation officer and providing  random UA’s to insure sobriety while awaiting trial.  This sort of monitoring is used in cases  where violations of pretrial conditions could constitute a substantial danger to the public at  large or to a domestic violence victim in particular.  Cases placed on pre‐trial monitoring are  usually charges of Driving While Intoxicated or domestic violence offenses.  In 2011 there were  1,231 people monitored through pretrial monitoring.  The annual costs associated with the  program are for a .75 non‐probation officer position at a cost (with benefits) of $63,750 and  $53, 190 lab fees for UA tests.  The total cost of the program is slightly less than $117,000.    Increased level of service proposal: #3    Electronic Home Monitoring (EHM)    The electronic home monitoring program as set forth in the basic level of court services  as set forth above with just a clerk operating the program is totally dependent on an offender  contacting and EHM provider and paying for EHM services from the offender’s resources.  It is  also dependent on offenders maintaining sobriety.  Some EHM programs have ankle braces  capable of determining if a defendant has consumed alcohol.  No EHM program has an ankle  bracelet capable of deterring drug usage.  The program the probation department currently  operates fills those gaps. For defendants who cannot afford EHM the city pays for those  bracelet services.  This cost the city $110,879 in 2011. A full time probation officer (2011 salary  and benefits‐ $105,172) performs duties such as culling the jail lists looking for offenders who  would qualify for serving their sentence EHM, assisting defendants in making contact with EHM  providers, and monitoring offenders with random UAs.  The lab costs last year for UA’s for the  EHM program was $24,891.  Before the EHM program the city averaged less than 5 people per  day being monitored.  After institution of the program we averaged more than 20 people per  day on EHM reducing the jail population.  Most importantly, while some of those offenders  violated state drug laws as determined by UA’s, none of those offenders committed crimes of  violence or property crimes while on EHM.  The net effect was that the public was protected  and not victimized again by offenders on EHM. The total cost of this program is slightly more  than $240,000.    Increased level of service proposal: #4    Probation Officers    The basic level of court services proposal, supra, projects that the number of offenders  supervised would be 260.  The Auburn probation department currently supervises over 700  offenders.  It would result in approximately 440 offenders being monitored by court clerks,  commonly called “bench probation”.  What a court clerk does is periodically check to see if the  DI.B Page 31 of 38 offender has filed proof with the court that the offender has complied with the court’s order.  If  the offender has not complied the offender is sent notice of a hearing.  If the offender shows up  for the hearing the judge can then attempt to assess why the defendant has failed to comply  and try to persuade the defendant to comply.  If the offender simply won’t or can’t comply the  court has two options: it can impose a sanction which is usually imposing jail or it can simply let  the offender go.  Probation officers assist the worst offenders to comply.  Many offenders do  not have the intellectual capabilities to comply either because they are mentally challenged or  are so trapped by drug and/or alcohol addiction they can’t effectively function.  Some  offenders, especially domestic violence offenders, are so warped in their thought process that  without a probation officer supervising them the likelihood that they will reoffend is inevitable.   Each probation officer supervises 175 offenders.  A probation officer with salary and benefits,  and also factoring in the cost of lab expenses to UA their monitored offenders cost $127,000.   Two probation officers, monitoring an additional 350 offenders, would cost $255,000.      The total costs of all of the services proposed above are as follows:    Basic level of court services‐        $1,731,000  Increased Mental Health and Substance Abuse Treatment Options‐     $170,000  Pre‐Trial Monitoring‐           $117,000  Electronic Home Monitoring (EHM)‐         $241,000  Two Probation Officers‐         $255,000    TOTAL:      $2,514,000    DI.B Page 32 of 38 Exhibit #1 Comparison of Crime Rate 1995-2011 Per 1,000 People     0 20 40 60 80 100 120 Th o u s a n d s Comparison of Crime Rate Auburn State                       DI.B Page 33 of 38       Exhibit #2        Billable Inmates     54.1 49.7 66.7 90.7 108.1 106.9 95.4 81.8 85.3 106.3 103.4 111.4 94.7 100.26 0 20 40 60 80 100 120 19971998199920002001200220032004200520062007200820092010 Auburn Billable Jail Population 1997‐2010                                DI.B Page 34 of 38     Exhibit #3             Auburn Case Filings 1995-2000   4,761 4,536 4,752 11,436 9,235 11,043 11,100 12,069 12,074 12,478 11,404 13,424 17,774 17,688 20,813 19,926 - 5,000 10,000 15,000 20,000 25,000 1995199619971998199920002001200220032004200520062007200820092010         DI.B Page 35 of 38                                      Auburn Municipal Court (AMC), Probation, Community Service, Jail & SCORE AMC (3)AMC AMC AMC AMC AMC Est 2013 Cost 2013 Proposal 2013 Proposal 2013 Proposal 2013 Proposal 2013 Proposal Basic Proposal 1 Proposal  2 Proposal 3 Proposal 4  Salary and Benefits 952,286$             732,180$              732,180$               732,180$               732,180$               732,180$                 Non Facility Costs 592,170               592,170               592,170                 592,170                 592,170                  592,170                   CX Overhead  Reconciliation  City Facility interfund 134,600               134,600               134,600                 134,600                 134,600                  134,600                   City IS interfund 163,700               163,700               163,700                 163,700                 163,700                  163,700                   Security   Facilities (call center & improvements) Total 1,842,756$         1,622,650$          1,622,650$            1,622,650$            1,622,650$            1,622,650$             (Less) Plus Auburn Internal Allocations (32,725)                (32,725)                (32,725)                  (32,725)                  (32,725)                  (32,725)                   Less Auburn Intergov't Revenue (24,500)                (24,500)                (24,500)                  (24,500)                  (24,500)                  (24,500)                    Less Auburn Public Defender (315,000)              (315,000)             (315,000)               (315,000)               (315,000)                (315,000)                Net Auburn Court Cost 1,470,531$         (2)1,250,425$          1,250,425$            1,250,425$            1,250,425$            1,250,425$             Probation Salary and benefits 1,019,919            394,019               499,191                 562,941                 668,113                  878,457                  Supplies 5,850                   10,790                 10,790                   10,790                   10,790                   10,790                    Services & Charges 504,240               40,800                 105,300                 158,490                 294,260                  339,260                  Interfund Services 35,000                  35,000                 35,000                   35,000                   35,000                   35,000                    Total Probation 1,565,009$         480,609$             650,281$               767,221$               1,008,163$            1,263,507$             Total Net Court & Probation 3,035,540$         1,731,034$          1,900,706$            2,017,646$            2,258,588$            2,513,932$             Less Auburn Probation Revenue (200,000)              (200,000)             (200,000)               (200,000)               (200,000)                (200,000)                Total After Revenue Credit 2,835,540$         1,531,034$          1,700,706$            1,817,646$            2,058,588$            2,313,932$             Proposal cost 169,672$               116,940$               240,942$               255,344$                Community Service Salary and benefits 64,790                  ‐                        ‐                          ‐                          ‐                           SuppliesSupplies 1,500                   1,500 Subtotal Community Service 66,290                  ‐                        ‐                          ‐                          ‐                          ‐                           Jail/SCORE Services & Charges 60,000                  60,000                 60,000                   60,000                   60,000                   60,000                    Intergovernmental Service  (1)7,079,165            7,079,165           7,079,165             7,079,165             7,079,165              7,079,165              Total Jail/SCORE 7,139,165            7,139,165           7,139,165             7,139,165             7,139,165              7,139,165              Total General Fund (Municipal Court,  Probation, Community Service, Jail &  SCORE) 11,511,526         9,920,624             10,090,296             10,207,236             10,448,178            10,703,522              169,672$               116,940$               240,942$               255,344$                Note: (1) 2013 Jail Costs based upon 2011/2012 average ADP of 124. (2) AMC paperless project to be completed in 2012/2013 has a one time cost of $125,000, plus annual  reoccurring costs of approximately $15,000.  These costs are not included in this total. King County Court has already gone paperless and there are not costs to Auburn for this project. (3) Includes 2013 labor costs.  All other costs based on 2012 budget. DI.B Page 36 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: Matrix Date: May 23, 2012 Department: Police Attachments: Matrix Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Councilmember:Staff: Meeting Date:May 29, 2012 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 37 of 38 MU N I C I P A L S E R V I C E S C O M M I T T E E P R O J E C T - G O A L M A T R I X NO . P R O J E C T D E S C R I P T I O N L E A D C O S T R E V I E W D A T E ES T . C O M P L . DA T E STATUS 10 P R e d L i g h t P h o t o E n f o r c e m e n t B o b L e e 7 / 2 3 / 2 0 1 2 Qu a r t e r l y R e p o r t s : Ja n ( P r e v O c t - D e c ) ; April (Prev Jan-Mar); July (P r e v A p r - J u n e ) ; Oc t o b e r ( P r e v J u l y - S e p t ) 2nd meeting of the month. Di s c u s s i o n t o b e h e l d a t C O W o n 7 / 3 0 / 1 2 . 20 P A n i m a l C o n t r o l a n d R e s c u e B r e n d a H e i n e m a n O n - G o i n g Co u n c i l m e e t i n g 6 / 2 1 a p p r o v e d 2 . 5 y e a r I L A f o r K i n g Co u n t y A n i m a l S e r v i c e s . O n 9 / 1 9 / 1 1 C o u n c i l a p p r o v e d Re s o l u t i o n N o . 4 7 4 7 f o r P r o f e s s i o n a l S e r v i c e s Ag r e e m e n t . ( A n i m a l S h e l t e r a n d S e r v i c e b e g i n n i n g Ja n u a r y 1 , 2 0 1 2 w i t h a c t u a l o p e r a t i o n s b e g i n n i n g Ja n u a r y 1 , 2 0 1 3 . ) 24 P F i r e w o r k s U p d a t e B o b L e e O n - G o i n g MS C h e l d a s p e c i a l m e e t i n g o n 1 0 / 2 0 / 1 1 . M e e t i n g h e l d on 3 / 2 7 / 1 2 w i t h M . I . T . 26 P G r a f f i t i P r o g r a m P l a n n i n g / P o l i c e O n - G o i n g H o t l i n e P h o n e N o . 9 3 1 - 3 0 4 8 E x t . 7 27 P A n i m a l C o n t r o l L i c e n s i n g Pr o g r a m M i c h a e l H u r s h 7 / 2 3 / 2 0 1 2 Qu a r t e r l y R e p o r t s : Ja n ( P r e v O c t - D e c ) ; April (Prev Jan-Mar); July (P r e v A p r - J u n e ) ; Oc t o b e r ( P r e v J u l y - S e p t ) 2nd meeting of the month. 28 P S l i d W t R t R i Sh l l C l 6/ 2 5 / 2 0 1 2 Re v i e w r a t e s t r u c t u r e , s o l i d w a s t e f u n d b a l a n c e a n d C P I ap p l i c a t i o n . H a s t h e r e v i s e d R a t e M o d e l d o n e i t ' s j o b ? Th e C o m m i t t e e a s a g o a l w i l l p u r s u e a m i n i m u m 1 0 % co m m e r c i a l s u b s i d y r e d u c t i o n u n t i l t h e c r o s s - s e c t o r 28 P Sol i d W a s t e R a t e R e v i e w She l l e y Col e m a n 6 /25 /20 1 2 co m m e r c i a l su b s i d y re d u c t i o n until the crosssector co m m e r c i a l s u b s i d y i s r e m o v e d . T h r o u g h M S W M A C in p u t f r o m o t h e r c i t i e s w i l l h e l p C O A d e t e r m i n e i f i t w i l l ch a n g e t o d i r e c t b i l l i n g a n d t h i s w i l l b e i n c l u d e d i n t h e 20 1 2 r e v i e w i n J u n e . 29 P Go l f C o u r s e W o r k i n g C a p i t a l R e v i e w a n d Fu t u r e P l a n s Sh e l l e y C o l e m a n 7 / 2 3 / 2 0 1 2 O n - G o i n g Qu a r t e r l y R e p o r t s : Ja n ( P r e v O c t - D e c ) ; April (Prev Jan-Mar); July (P r e v A p r - J u n e ) ; Oc t o b e r ( P r e v J u l y - S e p t ) 2nd meeting of the month. 6/ 2 5 / 1 2 f o r g o l f c o u r s e o p e r a t i o n s m a r k e t i n g p l a n r e v i e w . 30 P S t r e e t M e d i a n M a i n t e n a n c e D a r y l F a b e r 6 / 2 5 / 2 0 1 2 Co m m i t t e e t o b r i n g m a p a n d p i n s f o r b e t t e r v i s u a l a t 4 / 2 3 me e t i n g . C o m m i t t e e w i l l w o rk with PCDC to develop and im p l e m e n t s t a n d a r d i z e d a p p r o a c h t o s t r e e t m e d i a n ma i n t e n a n c e a n d a p p e a r a n c e . 31 P C e m e t e r y U p d a t e D a r y l F a b e r 9 / 2 4 / 2 0 1 2 M a r k e t i n g p l a n t o b e p r e s e n t e d o n 9 / 2 4 / 1 2 . 32 P Gr e e n R i v e r C o m m u n i t y C o l l e g e / A i r p o r t Ne g o t i a t i o n s Sh e l l e y C o l e m a n 6 / 1 1 / 2 0 1 2 Di s c u s s i o n o n n e g o t i a t i o n s between GRCC and the Ai r p o r t . NO . I T E M O F I N T E R E S T 3 I S h o p p i n g C a r t U p d a t e R a n d y B a i l e y 7 / 2 3 / 2 0 1 2 Ja n u a r y ( P r e v J u l y - D e c ) , July (Prev Jan-June) 4 I O r d i n a n c e N o . 6 3 9 8 - P u l l T a b s D a n H e i d 2 / 1 1 / 2 0 1 3 An n u a l r e v i e w o f t a x a t i o n b a s i s t o d e t e r m i n e i f a n y ch a n g e s n e e d t o b e m a d e - d e p e n d e n t u p o n s t a t u s o f ec o n o m y . O r d i n a n c e N o . 6 3 9 8 w a s e n a c t e d 2 / 2 1 / 1 2 . La s t R e v i s i o n D a t e : 5 / 1 4 / 1 2 E: \ A G E N D A \ M u n i c i p a l S e r v i c e s P a p e r l e s s P a c k e t \ 2 0 1 2 \ 1 0  ‐   May 29\Resources\Matrix 5‐14‐12.xls E: \ A G E N D A \ M u n i c i p a l S e r v i c e s P a p e r l e s s P a c k e t \ 2 0 1 2 \ 1 0  ‐   May 29\Resources\Matrix 5‐14‐12.xls DI.C Page 38 of 38