Police Improvement Plan Final PDF
Police Improvement Plan Final PDF
Police Improvement Plan Final PDF
POLICE DEPARTMENT
IMPROVEMENT PLAN
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OVERVIEW
This plan is designed to meet the goal of having the Cobb County Police Department fully staffed
with personnel, vehicles, and equipment by January 1, 2017. The safety of our officers and the
citizens of Cobb County is the driving force behind this plan.
The recruitment, hiring, training, and retention of well qualified and experienced personnel are
crucial to providing the high level of police services the citizens of Cobb County have come to expect.
The Cobb County Police Department has always had a reputation of being the best and this plan will
help us maintain that status.
A list of critical issues currently facing the Police Department and a plan to address them has been
developed. These issues relate to Staffing, Compensation/Benefits, Technology and Equipment,
Leadership/Management, Facility Needs, and upgrades to current Data Analysis.
This list was devised after reviewing memos and request from former Public Safety Director
Forsythe, meeting with Cobb County Police Command Staff, several police officers and FOP
members, a thorough review of the survey sent to Cobb County Police officers, and extensive
discussions with the County Manager and Board of Commissioners.
This plan includes recent internal policy and operational changes already underway that pertain to
the recruitment and hiring of qualified police officers personnel. It also includes a plan to complete
the transition to safer and more efficient ten-hour shifts, the replacement of older police vehicles,
the purchase of additional police vehicles to meet current needs at the precincts, and the phased
implementation of an assigned vehicle program.
This plan also includes providing shift differential pay to adequately compensate public safety
employees who work non-traditional shifts, educational incentive pay, and purchasing and issuing
additional equipment to enhance officer safety and response to critical incidents.
Finally the plan addresses the future restructure of command personnel at the precinct level to
improve oversight and management of personnel and operations, an upgrade to data analysis
equipment and personnel to enhance allocation of resources, and facility upgrades included in the
2016 SPLOST.
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STAFFING ISSUES
An analysis of our staffing including current and anticipated vacancies through the end of 2016
indicates that we will need to hire approximately 232 officers by January 2017 in order for the Cobb
County Police Department to be fully staffed. These projections are based on current attrition levels.
Four key components, Recruiting, Hiring, Training, and Retention, have been identified as
contributors to the current staffing issue. The information below details efforts already underway to
improve the productivity and efficiency of our recruiting, hiring, and training efforts.
It also includes the implementation of specific measures aimed at increasing retention of well
trained and experienced officers.
Recruiting/Hiring
Several key modifications have already been implemented to improve the recruiting and hiring
process. The process is constantly evaluated for improvement.
The number of officers assigned to the Recruiting and Hiring division of the Internal Affairs
Unit was doubled. This will ensure that more applications can be processed while decreasing
wait time for candidates.
Internal Affairs increased its presence at Job Fairs and Military Career Fairs. Approximately
20 events have been attended to date. Off Duty officers from the field are supplementing
the recruiters to add diversity to the recruiting efforts and to decrease time away from
processing applications and conducting background checks.
Internal Affairs increased its advertising efforts to include a radio ad, posting job openings in
multiple online venues, regional police academies, and colleges across the United States.
Billboard advertisements are being developed at this time.
The police applications and background investigation process was updated to streamline the
process. An additional polygrapher was added to the vendor list to decrease appointment
wait times.
Additional administrative personnel were added to the unit to allow recruiters to focus on
background investigations, candidate interviews, and attendance at recruiting events.
Upgrades have been ordered to the Applicant Tracking Module in the Records Management
System to allow email notifications to rejected applicants in lieu of traditional mail.
Training
Due to the changes implemented in the recruiting and hiring process, more recruits are being hired.
The need was identified to increase the number of academies being offered each year by the Cobb
County Department of Public Safety Training Center. A thorough review was conducted of the
training currently being offered to new recruits and several familiarization and noncritical topics
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were reduced or shifted from Mandate Training to Field and Annual Training. The total time for each
Mandate class is now approximately 20 weeks, allowing for additional training cycles without
sacrificing the superior level of training that Cobb County is known for.
Beginning October 13, 2014, Mandate classes will be held in October, January, April, and July of each
year until vacancies have been filled. Previously, classes were only offered twice per year in January
and June/July.
Funds have been approved in the amount of $135,000 each year from the FY 15/16 General Fund for
anticipated overtime costs associated with an increased number of academies.
A Lateral Entry Training Program was reinstituted to attract Georgia POST certified officers and
transition them more quickly into the field through a streamlined process.
Retention
Retention continues to be extremely problematic with officers leaving the department at nearly the
exact rate that new ones are being hired. The following measures have been approved to address
retention:
Assigned Vehicle Program
While the primary purpose of the assigned vehicle program is to improve the overall
efficiency of the department, a secondary benefit is derived through improved retention.
The implementation of this program will place our agency in a better position to compete
with area jurisdictions.
The program will be administered through an application process that considers years of
service, disciplinary history, driving ability, and residency. Although full implementation will
take several years, the goal is to begin the expansion of the assigned car program by March,
2015 through use of existing cars.
Approximately 230 additional vehicles are needed to implement an assigned vehicle
program department wide.
Funds have been approved in the amount of $ 12,312,000 pending 2016 SPLOST approval. If
SPLOST fails then the program will take longer to implement, but will remain part of the plan.
Shift Differential
Providing 24-hour public safety requires employees to work non-traditional hours. These
shifts cause personnel to work less desirable, more dangerous hours, and often take a
tremendous toll on family life. Beginning fiscal year 2015, Shift Differential Pay will be
implemented at the rate of $.50 cents/hour for officers working Evening Shift and
$1.00/hour for officers working Midnight Shift.
Funds will be approved in the amount of $1,300.000 from the FY 15/16 General Fund for
anticipated costs. [Total cost applies to Police, Sheriff, E-911, and Animal Control]
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Educational Incentive Pay
Educational incentive pay is a standard incentive in police departments across metro
Atlanta. As a means to encourage and reward those employees who attain a college
education and to attract qualified and professional applicants, incentive pay, if supported in
the Class and Pay study, will be initiated. Specifics of that program are dependent upon the
outcome of the study.
If approved, needed funds are presently estimated in the amount of $1,800.000 and will be
approved from the FY 16 General Fund for anticipated costs. [Total cost applies to Police,
Sheriff, E-911, Fire and Animal Control]
10 hour Shifts
Ten hour shifts are designed to increase the overall efficiency of the department. The
current 8 hour shifts do not allow for adequate staffing levels during high-demand periods.
The primary concern is for the safety of Cobbs officers and citizens during these times, due
to the lack of available manpower.
Problems exist during shift changes three (3) times each day at each of the four (4) separate
precincts. During shift change, very few officers are left in the field. The response time to
calls for police service during this period is extended because oncoming officers must wait
for outgoing officers to return to the precinct and hand off the police vehicle and
equipment.
During these time frames, the availability of officers to respond to calls for police service or
provide backup is limited or non-existent. This creates a potentially unsafe environment in
the event a dangerous incident occurs that requires an immediate response.
The citizens of Cobb County have the expectation that police services will be provided in a
safe and timely manner at all times of the day. It is our intent to implement a shift schedule
to the remaining precincts which will increase the manpower available for response to calls
for service while improving the overall safety of our citizens and officers.
The 10 hour shift schedule is designed to reduce this problem considerably by creating
personnel overlap allowing officers to remain in the field for emergencies at all times. This
results in enhanced officer and citizen safety. The 4 day / 10 hour shift also offers the
officers more time to recuperate; especially ones assigned to non traditional shifts, and
results in reduced overtime.
As staffing goals are met, the 10 hours shift schedule will be expanded to Precinct 3, 1, 4,
and 5 in that order.
County management has committed to adding an additional 40 positions to ensure staffing
levels are adequate to achieve ten hour shifts at all precincts. The goal is to have staffing and
equipment in place for implementation at Precincts 3 and 1 by the end of 2016.
Funds will be approved in the amount of $3,020,850.00 for anticipated costs associated with
adding personnel from the FY 16 budget.
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COMPENSATION/BENEFITS
Cobb employees received a 3% pay increase in 2013 and a 3% merit increase in 2014. The County
has not increased employee health insurance premium costs over the last three years. A Health
Clinic was created that is open to all employees and their dependents at no cost to the employee.
Although a 3% increase is proposed for the 2015 budget, a Pay and Compensation study is currently
budgeted and in process. The study will evaluate positions within Cobb County and make
recommendations to the Board of Commissioners related to retirement, medical benefits, and pay.
The study is scheduled to be completed in 2015 at which time the Board will consider
recommendations including Educational Pay incentives, retention merits, parody concerns, and
other pay incentives.
EQUIPMENT/TECHNOLOGY
Patrol Rifles, Ballistic Plate Carriers, and Helmets
To further enhance officer safety, patrol rifles have been purchased and are in the process of
being delivered to all police officers. These Smith and Wesson MP 15 rifles were ordered to
replace the previous Vietnam era M-16, bringing the police weapons up to date. Each officer
will also be issued newly purchased ballistic plate carriers and helmets to provide additional
protection during certain types of emergency situations.
Over $700,000 was spent for the patrol rifles and an additional $230,000 for the ballistic
plate carriers and helmets.
Patrol Car Replacement
As part of the ongoing effort to address police efficiency and retention issues, police vehicles
are being ordered to replace those that could not be replaced in previous budgets due to the
economic downturn. Sixty seven patrol cars have been ordered and are being outfitted and
deployed to the precincts. An additional 39 vehicles have been approved as part of the
normal 2014 replacement schedule which will return the police fleet to its original number.
Once this is accomplished 15 additional cars will be ordered in 2015 to reduce wait times
and assist in the transition to ten-hour shifts at Precincts 3 and 1. These vehicles will be in
addition to the normal replacement schedule of approximately 40 vehicles per year.
Funds will be approved in the amount of $2,223,000 for 39 vehicles. An additional $900,000
will be approved for anticipated costs associated with adding 15 additional vehicles.
Laptops and Cellular Telephones for Detectives
To improve operational efficiency for police detectives, laptop computers will be phased in
as older desk tops are replaced. This will allow detectives to enter data and information at
the crime scene versus returning to the office and composing reports from handwritten
notes.
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Investigators currently are using personal cell phones to conduct investigations which
require them to provide their personal number to suspects and informants, posing a
considerable safety concern.
Funds have been approved in the amount of $64,800.00 from the FY 15/16 General Fund for
anticipated costs associated with providing county issued cell phones to investigators.
Predictive Policing
Emerging technologies are being considered to increase the operational efficiency of the
department and ensure the safety of our offices and citizens. These technologies aid officers
in the field utilizing a number of variables and algorithms to predict areas more prone to
criminal activity in order to direct patrols and potentially impact crime rates.
Automatic License Plate Recognition
Funding has been approved in the FY14 budget to purchase Automatic License Plate
Recognition systems, commonly known as tag readers. These systems read and analyze
thousands of tags per hour and then compare the information against existing hot lists to
include wanted persons and stolen cars.
LEADERSHIP/MANAGEMENT
In an effort to improve the overall management and oversight of daily operations the rank of Major
will be reinstated at all precincts. To accomplish this, an additional three Captains positions have
been approved to replace positions that are currently under filling the position of Police Major.
To enhance communication throughout the police department, a quarterly newsletter, a monthly
information update video, and two employee Q and A forums will be implemented each year. The
Department of Public Safety will also provide all Key Managerial personnel with two annual
Leadership forums.
Funding has been approved in the FY15/16 budget for additional personnel mentioned above and for
one Administrative positions for Internal Affairs, one Public Service Tech II for Central Records, one
part-time Finance Analyst for Police HQ, one Senior Crime Scene Tech and one Crime Analyst
Coordinator that are currently under filled with Police Officer II positions.
FACILITIES
Internal Affairs
In order to accommodate the additional personnel assigned to the Recruiting/Hiring function of the
police department, existing personnel had to be located to other areas of the county including space
loaned by Cobb Superior Court and Cobb Fire Headquarters. Currently the Internal Affairs Unit is
being housed at four separate locations. An existing county facility has been identified to relocate
the unit to one central location.
Funding in the amount of $300,000 for construction and $100,000 for furnishings to complete this
project has been approved from the FY 14 Surplus with work to begin immediately.
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Police Headquarters/Evidence Facility/Precincts
Plans for improvements and upgrades to these facilities are detailed under the 2016 SPLOST section.
DATA ANALYSIS
The need was identified to better measure and integrate data across all departments within Public
Safety including Police, Fire, 911, and Animal Control in order to accurately and objectively
determine and allocate resources.
To assist with this void, a Data Analysis Group was formed within Cobb Fire over the last several
months and approximately $20,000 worth of equipment has been purchased. This equipment will
allow the group to consolidate information from various databases utilized throughout the DPS
departments and allow them to gather and analyze data in order to form reasonable and objective
recommendations and evaluations of implemented solutions.
This will continue to assist the police department in obtaining objective data and analysis on the
following issues:
Number and types of police calls for service
Crime stats and trends, response times
Number of open beats
Call hold times
Detective case loads
Call processing times for 911
Number of arrests/citations
Number of special teams call-outs
Hiring and retention data
Number of applicants
Number of applicants hired/rejected
Applicant rejection reasons
Percentage of new hires successfully completing training
Percent of officers leaving the department/reasons
Number of lateral officers hired
Other information as needed
Equipment was purchased in FY14 and additional personnel have been approved for FY15/16 for a
Program Analyst II in Fire to work on this project.
2016 SPLOST PUBLIC SAFETY IMPROVEMENTS
The 2016 SPLOST Tier 1 Police Department projects have been carefully selected to have the
greatest impact on our ability to continue to provide excellent police services to the citizens of Cobb.
Police Headquarters/Evidence Unit
Built in 1974, the current facility is approximately 15,000 square feet and houses a staff of 84
sworn and non-sworn employees. It also houses the main office of the Evidence Unit
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located in the basement and more than half of this facility houses the E-911 Emergency
Communications Bureau, added in 1999. To meet current needs, holding cells and closets
have been converted to office spaces for personnel.
The evidence unit has outgrown and evidence is currently being housed in offsite rental
storage units. Investigators and citizens are required to visit multiple locations to obtain
reports and retrieve property. Due to a lack of space, multiple police specialty units and
divisions are located at sites throughout the county which significantly reduces coordination,
efficiency, oversight, and management ability.
Funding has been allocated for anticipated cost to rebuild an adequate Police Headquarters/
Evidence Unit in the amount of $16,000,000 pending the approval of the 2016 SPLOST.
Public Safety Training Center.
The existing facility was constructed when Cobb Public Safety was roughly half its current
size. The facility is just less than 30,000 square feet including all classrooms, offices, and the
outdoor shooting range. The outdoor range, utilized on a daily basis, frequently generates
noise complaints by area residents.
Classroom facilities are inadequate for the number of public safety students. Seven
shower/bathroom facilities are available for use by more than 70 students and instructors.
This problem will be further exacerbated with the implementation of additional police
academies. Increased personnel and an increase in annual recertification hours require an
expanded and upgraded facility. This improvement was part of the Citizen Oversight
Committee recommendations.
Funding in the amount of $ 23,300,000 has been allocated for anticipated costs associated
with building an adequate shared public safety training center with enclosed shooting range
pending the approval of the 2016 SPLOST.
Precinct Repairs/Upgrades
Of the five existing precincts, two are 25 years old. Three are in need of significant repair,
replacement and upgrade due to frequent roof leaks, inadequate and unsanitary restrooms
and flooring.
There is inadequate space for current employees and insufficient locker storage for issued
equipment.
Funding in the amount of $2,250,000 has been allocated for anticipated costs associated
with repair, replacement and upgrade of police precincts pending the approval of the 2016
SPLOST.
Crime Scene Processing Equipment
Currently, two crime scene vans are inoperable and due to age and mileage (250,000 miles)
are past their practical life. These are specialized pieces of equipment that are critical in
preparing an effective case and successfully prosecuting offenders. The addition of these
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vans and equipment enhances our ability to process and preserve evidence in accordance
with accepted standards and legal expectations.
Funding in the amount of $102,113 has been allocated for anticipated costs associated with
purchasing and equipping crime scene vehicles and equipment pending the approval of the
2016 SPLOST.
Precinct 6
The addition of a sixth precinct is being planned for the northeast area of the county to
better allocate personnel and resources and to provide a facility closer to the citizens living
in that area.
Funding in the amount of $ 6,000,000 has been allocated for anticipated costs associated
with building Precinct 6 pending the approval of the 2016 SPLOST.