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HomeMy WebLinkAboutMINUTES - 10141986 - T.4 ...... .... . . . ... . Ty TO: BOARD OF SUPERVISORS Contra FROM: PHIL BATCHELOR Costa County Administrator DATE: October 3, 1986 County SUBJECT: PRESENTATION BY THE PRESIDENT, MUNICIPAL COURT JUDGES ASSOCIATION AND THE MARSHAL, AND THE SHERIFF—CORONER REGARDING THEIR PROPOSALS FOR rQNSnT TnATTQM nT7 rnTTRT-RFT ATFT) CFRVTC`FR SPECIFIC REQUEST(S) OR RECOMMENDATION(S) Q BACKGROUND AND JUSTIFICATION RECOMMENDATION: Hear presentation by the Municipal Court Judges Association and the Marshal, and the Sheriff-Coroner regarding their proposed options for achieving cost savings through consolidation of court-related services in either the Marshal's Department or Sheriff's Department, and consider action to be taken. REASONS FOR RECOMMENDATION/BACKGROUND: The Board of Supervisors referred the County Administrator's report on the feasibility of consolidating court-related services in Contra Costa County to the Marshal, Sheriff-Coroner, municipal and superior court judges (July 24, 1986). The Board members asked for a recommendation as to how best to realize the cost savings outlined in the report. The following responses have been received: 1. MARSHAL'S AND MUNICIPAL COURT JUDGES' PROPOSAL The Marshal and municipal court judges presented two proposals to eliminate the duplication of functions in the court services area: Proposal 1: Marshal responsible for service of civil process Countywide. Estimated Savings: $460,909 Proposal 2: Marshal to provide bailiffs and security for superior and municipal courts, and provide Countywide service of civil process. Estimated Savings: Not submitted The proposal indicates that less annual savings can be realized than that indicated in the recent County Administrator's study. Proposal 1 indicates a savings of $460,909; this is $111,600 less a year than projected. This is largely a result of the Marshal keeping more sworn officers and hiring fewer civilians than recommended. CONTINUED ON ATTACHMENT: X YES SIGNATURE: —X RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATIO OF BOARD COMMITTEE X APPROVE OTHER SIGNATURES) ACTION OF BOARD ON October 14 , 1986 APPROVED AS RECOMMENDED X— OTHER -.X____ The following people appeared to comment: Carol Kizziah, County Administrator's staff; Judge John C. Minney, Walnut Creek-Danville Judicial District; Marshall Rodger Davis; G. Wright Morton, Contra Costa County Bar Association; Richard James, Deputy Marshall; David Cook, Attorney, 333 Pine Street, San Francisco; and the Board CONTINUED the matter to October 28, 1986 at 2:30 p.m. VOTE OF SUPERVISORS _X UNANIMOUS (ABSENT ) 1 HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. CC: CAO-Justice System Programs ATTESTED October 14 , 1986 Superior & Municipal Court Judges Phfi eor, Cletk of the Burd of Sheriff-Coroner &VeMSOrbSd C&AtyAdminWrimf Marshal M302/7•83 BY B. DEPUTY �Presehtatidn-cProposals for Colidation of Court-Related Servs Page 2• 4 The Marshal and municipal court judges suggest that if their proposal is unacceptable to the Board of Supervisors, it would be their intent to join with the Board to seek legislation which would adopt the provisions of putting all court-related services under either the Marshal's Department or the Sheriff's Department. Suggested legislation, modeled after that used in Ventura County, would establish a "Marshal/Sheriff Consolidation Advisory Committee composed of, ". . .two judges of the Contra Costa County Superior Court, one of which shall be the presiding judge and the other shall be selected by the judges of the Contra Costa County Superior Court; two judges of the Contra Costa County Municipal Court, one of which shall be the chairperson of the Municipal Court of Contra Costa County and the other shall be selected by the judges of the Municipal Court of Contra Costa County; and a fifth person from the Contra Costa County Bar Association whose selection shall be concurred in by unanimous vote of the other members. "(b) The advisory committee shall prepare a plan for the consolidation of the above services. The plan shall be approved by affirmative vote of at least four members of the committee. "(c) If so approved, the plan shall be forwarded to the judges of the superior and municipal courts for ratification. The plan may not be implemented unless ratified by a majority of the Superior Court Judges of Contra Costa County and the majority of the Municipal Court Judges of Contra Costa County." 2. SHERIFF-CORONER'S PROPOSAL The Sheriff presented three options and the associated cost savings that reflect his agency's position on consolidation of court services. Plan 1: All court service functions consolidated in Sheriff's Department (bailiffing, civil process, court holding and security, and prisoner transportation). Estimated Savings: $1,112,310 Plan 2: Civil process consolidated in Sheriff's Office and superior/municipal court bailiffs consolidated in Marshal's Office. Estimated Savings: $997,775 Plan 3: Civil process consolidated in Sheriff's Department and no change in bailiff organizational arrangement. Estimated Savings: $997,775 The Sheriff's proposal states that it is possible to achieve more cost savings than indicated in the recent County Administrator's study. Under the three options presented by the Sheriff, the savings are estimated at close to $1 million dollars a year--at least $500,000 per year more than projected in the study. The Sheriff achieves the additional cost savings largely through recommending closure of the Marshal's district offices and centralizing the civil process function. Most of the additional savings outlined in the Sheriff's proposal are obtainable. The current district offices could be closed. Most civil process arrives by mail. The Sheriff is willing to have existing staff at substations in each of the municipal .court districts accept civil process to meet the current legal requirements and to accommodate citizens wanting to deliver the papers in person. The Marshal, with the cooperation of the municipal court judges, has closed one office satisfactorily, substituting a drop box and Preseh•tation-;Proposals for Co•lidation of Court-Related Servs Page 3 telephone line for questions. The Sheriff can immediately realize office closure savings because the Department has alternative facilities already in operation. There would, however, be costs associated with closing the Concord office. Those costs are estimated at $80,000. This would reduce the. first year rental savings to $150,000. The Sheriff included savings in the area of safety equipment. This figure ($161,490) came from the 1986-87 budget request by the Marshal for safety equipment. The Marshal received only $13,270 of the request. Furthermore, the items that were funded were basic safety items which would be provided to any sworn officer. The Sheriff also included a one-time cost saving of $49,000 for upgrading the Sheriff's computerized system. Staff revised savings figures for the Sheriff's three proposals are: Plan 1: $901,820 per year Plan 2: $746,213 per year Plan 3: $746,213