Community Safety Program Presentation to Vancouver City Council - - PowerPoint PPT Presentation

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Community Safety Program Presentation to Vancouver City Council - - PowerPoint PPT Presentation

Community Safety Program Presentation to Vancouver City Council November 27, 2012 Chief Constable Jim Chu & Superintendent Daryl Wiebe Background VPD strives to be more efficient and more effective Progressive shifting and


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SLIDE 1

Community Safety Program

Presentation to Vancouver City Council

November 27, 2012 Chief Constable Jim Chu & Superintendent Daryl Wiebe

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SLIDE 2

Background

  • VPD strives to be more efficient and more effective

– Progressive shifting and service delivery

– Jail Guards – Traffic Authority – Telephone Response Team

– Civilianization – Increase frontline and supervisor training – Operational accountability – CompStat

  • New program will shift responsibilities

– Low complexity work – Low risk tasks

  • New ‘Community Safety’ personnel

– Lower-level peace officers – Supporting police officers in low-risk situations – Engaged in visible and proactive policing

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SLIDE 3

VPD Community Safety Program

  • 3-Year Pilot Program

– Equivalent of 30 full-time special constables – 20 full-time and 20 part-time – Seven-day coverage – Augmenting times of peak demands for service

  • Considerations Going Forward

– Defining Duties

– Deployment Model – Training and Equipment

– Recruiting and Training – Union Considerations

– VPU and Civic – Pay and Benefits

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SLIDE 4

Financial Considerations

  • Total cost for three years = $6.5 million

– $475,000 in one-time start up costs – $2.0 million in operating costs per year

  • 2013 Budget implication

– Based on an April 1 implementation date – Spreads the project over four budget years – $2.0 million, comprised of:

  • $475,000 start up
  • $1.5 million operating
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SLIDE 5

Evaluation Framework

  • In order to determine the effectiveness of the Community Safety

personnel, an evidenced-based evaluation framework will be developed to assess effects on:

  • Response time to calls for service
  • Proactive policing time for Patrol officers
  • Better matching of demand, service, and scheduling
  • Community satisfaction
  • Internal satisfaction
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SLIDE 6

Conclusion

  • The Community Safety program is a 3-year pilot,

deploying 30 full-time equivalent employees.

  • Community Safety personnel will be unarmed peace officers,

who wear distinct clothing that identifies them as VPD personnel, yet differentiating them from regular police officers.

  • Their mandate is to support front-line police operations, and

address service gaps around lower-priority and quality-of-life calls for service.

  • Total cost of the program is approximately $6.5 million,

spread out over four budget years.

  • The cost in 2013 is $2 million, including $475,000 in one-

time start-up costs.

  • A rigorous, evidence-based evaluation will occur

to assess program effectiveness.

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SLIDE 7

QUESTIONS?

Chief Constable Jim Chu & Superintendent Daryl Wiebe (604) 717-2703