HomeMy WebLinkAbout9.26.2018 Community Safety PPTPRESENTATION TO EUGENE CITY COUNCIL WORK SESSION
SEPTEMBER 26. 2018
DESIRED
OUTCOMES
HOW TO AC
OUTCOMES
STEPS
OVERVIEW Timeline
Polling &
Community You
Pilot & Expanded Programing Outreach Are
Here
February May July
Council Council & Council
Meeting Budget Update
Committee
Develop
September December
Strategy &
Council review SB #1
Funding
of Strategy &
Options
Funding
Options
PREVENT RESPOND
RESOLVE
W3 w B&I-W
OUTCOMES
HOW TO ACHIEVE THEM m +
SYSTEMS
APPROACH
MATCH
RESPONSE
WITH NEED
STRENGTHEN
PARTNERSHIPS
MOVE TO
STABLE
FUNDING
DETERMINING THE NFFr
STEERIN
COMMITTEE COMMUNITT
EXPERTISE NEEDS
21ST
CENTURY
FRONTLINE POLICING
EXPERIENCE
PROFESIONAL
STANDARDS
BEST
PRACTICES
SCIENTIFIC
SURVEY
ONLINE
SURVEY
COMMUNITY
ENGAGEMENT
EVENTS
COMMUNITY SAFETY SYSTEM
Homeless Services
Youth
Services
PREVENT RESPOND s Fire/Ee/E
MS
Community Court CAHOOTS
CORT 911
RESOLVE
Municipal Court
City Prosecutor
Corrections
LEVEL 1
Youth Mental Health Services
15th Night Youth Homeless Services
Youth Early Intervention Programs
Year-round Dusk to Dawn
Day Resource Center
CORT Continuation
Community Court Continuation
10 Patrol Officers
5 Community Service Officers
4+ 911, Communications Staff
Ambulance Transport Gap Coverage
Muni Court and City Prosecutor capacity
Jail Services+5 Beds
LEVEL 2
After School Programs at Title 1 Schools
Community Court Expansion
Mental Health Dockets
Youth Mental Health Services
15th Night Youth Homeless Services
Youth Early Intervention Programs
Year-round Dusk to Dawn
Day Resource Center
CORT Continuation
Community Court Continuation
30 Patrol Officers
10 Community Service Officers
6+911, Communications Staff
Triage Community Response
Unit/Fire, EMS & CAHOOTS
Nurse Triage Program
Ambulance Transport Gap Coverage
5 Detectives
Activate 3rd Muni Courtroom w/ staffing
Muni Court and City Prosecutor capacity
Jail Services+5 Beds
LEVEL 3
Enhanced Day Resource Center
Enhanced Dusk to Dawn
Enhance Rest Stop Program
After School Programs at Title 1 Schools
Community Court Expansion
Expansion of Mental Health Court
Youth Mental Health Services/ 15th Night Youth Homeless
Services/Youth Early Intervention Programs/Year-round
Dusk to Dawn/Expanded Day Resource Center/CORT
Continuation/Community Court Continuation
40 Patrol Officers
10 Community Service Officers
S+ 911 staff
Street Outreach Support
Triage Community Response Unit/Fire, EMS & CAHOOTS
Nurse Triage Program
Ambulance Transport Gap Coverage
Animal Welfare Officer
Additional Jail Services w/ Probation Officers
5 Detectives
Activate 3rd Muni Courtroom w/ staffing
Muni Court and City Prosecutor capacity
Jail Services +10 Beds
SYSTEM COMPONENTS
COST ESTIMATES
TO ACHIEVE OUTCOMES HOMELESS
ecoxnrGe
HOMELESS
SERVICES
15%
$7.5M
Lin
32 FTE
6%
FIRE/EMS
LEVEL 1
HOMELESS
SERVICES
FIRE/EMS
12%
LEVEL 2
FIRE/EMS
10%
t ,/
126 FTE
LEVEL 3
"SUPPORT" `STRENGTHEN' "TRANSFORM"
PREVENT
Youth Prevention
Services
Community Court
Homeless Services
-Ms RT
RESPOND
Rapid Response Team
Community Service Officers
911 Dispatchers
Ambulance Transport Gap $$
RESOLVE
Increased Municipal
Court Capacity
5 Additional Jail Beds
MONTH BRIDGE
13
MILLION VOL
FUNDING STRATEGIES
$8.6 M BUDGET ACTION
RESERVES UNANTICIPATED REPURPOSE
REVENUES UNDERSPENDING
W
KWVAAI
de
I LM
4W
12
11 Ki RT R A
18 MONTH
SHORT TERI
BRIDGE FUND
REPURPOSE '
UNDERSPENDIN
�� '
LEVY +
OTHER REVENUE
OPTION + LEVY OR
FEE
NO NEW REVENUE
SOURCE
RETURN TO TODAY'S
SERVICE LEVEL
• Supplemental Budget #1 - December
• 18 month Bridge Strategy
• Community Safety Revenue Team
• 3 councilors, 2 Budget Committee members, 2
Previous Budget Committee Members
• Purpose — evaluate funding strategies
• Work to be completed by February 1, 2019