City of Cape Coral Police Department Multi-Year Plan 2016 2018

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City of Cape Coral Police Department Multi-Year Plan 2016 2018
City of Cape Coral Police Department
  Multi-Year Plan 2016 – 2018
City of Cape Coral Police Department Multi-Year Plan 2016 2018
Vision, Mission, and Value Statement

                                 Vision Statement
To become the premier law enforcement agency in Florida, striving to attain the highest
                         level of safety for our community.

                                  Mission Statement
  To ensure the safety and well-being of our community through a partnership with our
                                        citizens.

                                  Value Statement
We value professionalism as the ideal conduct that is based upon the uncompromising
 virtues of character that embraces public trust and promotes the relentless pursuit of
                                       justice.

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City of Cape Coral Police Department Multi-Year Plan 2016 2018
Multi-Year Plan 2016 – 2018

Introduction
The Multi-Year plan serves as the roadmap to guide the Department toward realizing its
vision, achieving its stated mission, and reflecting its core values. This plan is in-line with
the strategic goals of the City of Cape Coral. It is also intended to serve as an operational
guide, or “user manual” of sorts, that is updated as necessary to reflect the ever-changing
environment in which the Department operates.

The Cape Coral Police Department is a full-service law enforcement agency serving the
second largest city in Florida by land mass (120 square miles). According to the 2015
Bureau of Economic and Business Research (BEBR) at the University of Florida, Cape
Coral’s population increased to 166,508 from the U. S. Census reported count of 154,305
in 2010. The City of Cape Coral was incorporated in 1970 with a population of 11,470.
On August 9, 1971, the Cape Coral Police Department was fully operational, offering
around-the-clock services for the first time ever to a city of about 15,000 residents.
Beginning with a staff of six, it grew to 45 in 1974, and then to 58 in 1980. The first police
headquarters was located in one half of a building in the 4300 block of Del Prado
Boulevard. The space, donated by the Gulf American Land Corporation, which had offices
in the building, also housed the first City Hall. In June 2009, the Police Department was
relocated to its new headquarters, and current staffing levels are: 231 authorized sworn
officers, 93 civilian staff, and 191 volunteers.

According to the 2014 Florida Department of Law Enforcement (FDLE) ranking of safest
cities, based on Uniform Crime Reports (UCR), Cape Coral has taken 2nd place for Florida
cities with a population over 150,000. In 2015, the Cape Coral Police Department saw a
16.1% decrease in violent crimes; the largest decline was in the areas of Aggravated
Assault (-23.7%) and Homicide (-100%). Non-violent crime was also on the decline last
year, dropping by 4.1%. At the same time, the Cape Coral Police Department increased
its case clearance rate by 5.6% in 2015.

Our current and future success is based on the hard work, professionalism, and
dedication by the men and women of this department, collaboration and partnerships with
the community. Working together has resulted in a safe and secure city that we can all
enjoy with our family, friends, and co-workers.

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City of Cape Coral Police Department Multi-Year Plan 2016 2018
Trends

Trends Identified
The analysis of day-to-day operations, current workloads, assignments, and trends,
assists the Department in predicting future needs.

1. Economic Recovery
Cape Coral is continuing to see recovery in our area; with increased population estimates,
increases in new businesses, and increases in new construction permits. In May 2015,
the Florida Supreme Court ruled in favor of the City’s fire services assessment. With this
positive outcome, the City can move forward with the long-neglected capital projects
including, but not limited to: paving roadways, upgrading failing capital equipment and
facilities, and providing a reduction in property taxes.

2. Motorola Portable Radios
The service contract on the existing portable radios expires in December 2018. The
current radios have exceeded their life expectancy. With limited replacement parts
available and no service contract, the Department will be replacing the radios with the
Motorola APX6500. Current General Funds, Police Confiscation Funds, and Grant Funds
have been identified as the revenue sources for the purchase of the new equipment
during 2016.

3. In-car Mobile Radios

The service contract on the existing In-car Mobile Radios is also expiring in December
2018. The existing In-car Mobile Radios are not factory installed items, this equipment is
added when the vehicle arrives into the Fleet Department. Currently, In-car Mobile
Radios are transferred from vehicles that are no longer in service, to new vehicles. In the
FY 2017 budget, the new mobile radios will be included in the vehicle package.

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City of Cape Coral Police Department Multi-Year Plan 2016 2018
Long-Term Goals and Operational Objectives

Community Governance

The Cape Coral Police Department believes that it takes the entire community working
together to address crime. Success depends upon this relationship. The Department is
proud to collaborate with community stakeholders such as our schools, service and faith-
based organizations, and residents to ensure we all do our part to preserve a safe, robust,
and thriving environment. The goal is to reinforce, in the minds of citizens, that this is
“Their Police Department.” Objectives established to work towards this goal include:

“Shop with a Cop”
Shop with a Cop is a community outreach
program that provides children whose families
are struggling financially, a positive interaction
with Cape Coral Police Officers during the
holidays. This program has been hosted by
the Cape Coral Police Department for 13
years, and will be continuing through 2017.

Citizen Police Academy
Twice each year, spring (March-May) and fall (September-November), the Cape Coral
Police Department conducts a Citizen’s Police Academy; a ten-week orientation program
designed to give citizens an in-depth, hands-on look at how and why the police
department does what it does.

Attendees of the Citizen’s Police Academy participate in a wide variety of activities
including: a Ride Along with a Patrol Officer, Defensive Tactics, Traffic Safety, Criminal
Law, Tactical Driving, Police Communications, Forensics and other interesting topics.
Graduates of the class will also be invited back to the Police Department on a regular
basis for special programs. This program assists in building lasting and productive
partnerships between our Police Department and the community.

Public Safety Advisory Committee
The Public Safety Advisory Committee is a group comprised of a diverse group of
representatives from various sectors of the community such as business, media,
students, civic groups, faith-based organizations, and others that meet with the Chief of
Police on a quarterly basis. The committee provides a vehicle for these groups to be
brought together, where they otherwise might not have an opportunity to meet, and
exchange ideas with each other and with the Chief of Police. The forum allows

Cape Coral Police Department      Multi-Year Plan 2016 – 2018                    5|Page
City of Cape Coral Police Department Multi-Year Plan 2016 2018
community stakeholders to bring concerns and information to the Department in an
informal setting, thus, paving the way for strategic partnerships to be created between the
various groups and the Department to address concerns within the community. It also
provides a line of communication from the Department to community leaders. These
meetings have been very successful and will continue on a quarterly basis in coming
years.

Capital Items/Equipment Needs
The Department’s capital needs are as follows:

1. All-Terrain Vehicles
The 2018 budget includes $18,000 for replacement of All-Terrain Vehicles (ATVs). The
existing ATVs are in excess of twelve years old. By 2018, it is projected that the two
current ATVs will have exhausted their useful life expectancy. Their current use is for
                                                missions and tasks that are located in
                                                various wooded and limited access
                                                areas throughout the City. One such
                                                example is homeless camps that may
                                                have been established in the now
                                                defunct south Cape Coral Country Club,
                                                and the wooded area that used to be the
                                                golf course. An ATV can be used to
                                                scour the area and look for possible
                                                problems identified by neighbors in and
                                                around these particular areas. The ATV
                                                has been used numerous times in
                                                missing person investigations.

2. Forensic Equipment
In FY 2016, $9,500 has been budgeted for the purchase of a Crime Light. The Crime
Light will be used to assist Forensic personnel with victim photography. This light allows
for better viewing of bruising and injuries on a victim, than normal photography.

In FY 2017, $7,000 has been allocated for the Up-Flow
Air Chamber in the Forensic Lab, which needs to be
replaced. The air chamber is used when the Forensics
Unit uses certain chemicals, such as methanol and
acetone, to process particular items for fingerprints.
The chamber will be able to filter a greater number of
particles per square inch, which will allow for greater
safety and quicker processing.

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City of Cape Coral Police Department Multi-Year Plan 2016 2018
Also budgeted in FY2017 is $25,000 to purchase an additional Cellbrite Digital Forensic
Recovery system. Over the past year, the agency has doubled the number of cell phones
that require forensic processing in criminal cases.

The addition of another Cellbrite Digital Forensic Recovery system will greatly enhance
the Department’s ability to keep up with the increasing workload. The system is used for
data extraction, transfer, and analysis for cellular phones and mobile devices.

Finally, in FY 2018, $18,000 is budgeted for the purchase of an Alternate Light Source.
Alternate Light Sources are typically used in crime scene investigations to identify trace
evidence. Physiological fluids such as: semen, urine, and saliva can be located through
their natural fluorescent properties utilizing ultra-violet (UV) light.

3. In-car Video Camera
The 2016 and 2017 budget includes $55,000 each year for In-car Video Camera
replacements. The current In-car Video Cameras are obsolete since the company that
manufactured these devices is no longer in business; therefore, making it impossible to
obtain replacement parts, support, or new equipment. The cameras are being replaced
with the Panasonic Arbitrator. During FY 2016, the Department will be purchasing an
additional 23 units for Patrol vehicles, K-9, and Traffic Unit vehicles.

4. Canine (K-9) Replacement

For 2016 - 2018, $10,000 is budgeted yearly for K-9 replacements, the amounts per year
were increased due to recent changes in the cost of a dog. These canines work hard,
and the benefits of having them are seen in the results
of increased confiscation of illegal drugs and criminal
apprehensions. C a n i n e s are retired due to age,
health, and time in service. Replacement scheduling
is not predictable due to the unknown working life
span of a canine, considering the ever-changing
challenges in the day-to-day operations that a canine
is involved in.

                                 Population Trends
Since the U.S. Census official population figures are only provided every ten years, other
data sources are utilized to project population figures for future years. The chart below
summarizes the population statistics from 2010, with projections through 2020. According
to the Environmental Systems Research Institute, Inc. (ERSI), an international supplier of

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City of Cape Coral Police Department Multi-Year Plan 2016 2018
Geographic Information System software that the City of Cape Coral utilizes, estimates
the 2015 population figure of 163,602 and that by 2020, it will grow to 175,709.

As the population of Cape Coral grows, the needs of the Police Department must be
reviewed and evaluated on a continual basis.

                         Cape Coral Population Figures

     180,000
     175,000
     170,000
     165,000
     160,000
     155,000
     150,000
     145,000
     140,000
                       2010                       2015                2020

                               2010 - Source: U.S. Census
                               2015 - Source: ESRI Estimated figure
                               2020 - Source: ESRI estimated figure

The initial population for 2010 was 154,305 according to U.S. Census data. Five years
later in 2015, the population grew to 163,602, which reflects a 6% increase, according to
ESRI. The 2020 population reflects an estimated figure of 175,709, a 7% increase from
the 2015 population estimate from ESRI. These increases in population figures are
another indication of further growth within Cape Coral.

 As seen in the charts on the next page, the projections indicate an overall decrease in
the “Caucasian” population of Cape Coral, representing 66% of the estimated 2015
figures. The “Hispanic” population has increased, representing 22% of the estimated
2015 population. “African-American” and “Other” ethnic groups are still maintaining 5%
and 8% of the estimated population respectively. Projections into 2020 continue to show
a decline in “Caucasian” population, while “Hispanic” and “Other” groups continue to
increase.

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City of Cape Coral Police Department Multi-Year Plan 2016 2018
Cape Coral Demographic Breakdown 2015

                                 8%

                                                                               Caucasian
                     21%
                                                                               African- American
                                                 66%                           Hispanic
                                                                               Other

            5%

                            Cape Coral Demographic Breakdown 2020

                                      8%

                    24%
                                                                               Caucasian
                                                       63%                     African- American
                    5%                                                         Hispanic
                                                                               Other

                               *Chart information from ESRI demographic data

Cape Coral Police Department        Multi-Year Plan 2016 – 2018                            9|Page
City of Cape Coral Police Department Multi-Year Plan 2016 2018
Projected Workload
In order to anticipate the needs of the agency, the Cape Coral Police Department is
looking beyond the present. The Department must anticipate changes in the mission or
any shifts in the demand, as opposed to reacting to them. Actively monitoring crime
statistics, trends, and problem areas within the community helps determine future needs.

Patrol Bureau

The Personnel Allocation Model (PAM) is a tool created by the National Highway
Transportation Safety Administration that allows police departments to enter a variety of
data that includes: calls for service, service population, geographic area, desired
response time, average speed limit, desired number of times a patrol car is seen by
members of the public in a given area, into a database and the PAM tool provides a model
for optimal desired staffing levels for first responders.
In past years, the workload within the Patrol Bureau was strictly based on emergency and
non-emergency calls that were received in the Communication Center. Today as
technology advances, people are requesting services or voicing concerns using many
different avenues instead of the typical 911 calls. These avenues include: the internet via
www.capecops.com, Police Department Citizen Surveys, multiple social media sites,
elected officials, Citizen Actions Center, or other city departments. Although the social
media avenues do explain that they are not monitored for emergency services, and to
utilize 911 for all emergencies, citizens
still continue to post requests for police
services. The number of requests
received from these different sources
are increasing daily; therefore,
increasing the amount of activities that
the officers in the Patrol Bureau are
tasked to handle. The Patrol Bureau
will be investigating a tracking method
for these types of service requests so
that accurate statistics will be available
for determining future staffing needs.

Cape Coral has seen an increase in businesses located in the South District. During
2015, a total of 69 new businesses opened in this area including: accounting firms,
automotive services, a detective agency, home health care services, a beauty salon, pet
services, computer services, and much more. Five existing businesses are expanding

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their locations to accommodate additional patrons. During 2016, Big Blu Brewing, Cigar
Bar, Waffle House, Downtowner Car Wash, and Mona Lisa Pizza will be joining the South
Business District. With increased activity and more businesses, the law enforcement
needs of the community will increase. The types of needs may not warrant an emergency
response; perhaps just a business contact, and no police report. These types of needs
are not necessarily tracked in our traditional computer system; therefore, the statistical
information is not reflecting these areas of service that are continuing to tax existing
resources, and increase the need for more police officers.

The projected workload for the Patrol Bureau during FY2016 to FY2018 is rising as a
result of an increased amount of requested services from non-traditional sources. The
Department has seen a 25.6% decrease in the combined “Self-Initiated” and “Traffic
Stops” call types, which indicates that police officers are busy servicing more reactive call
types, and not allowing for more proactive policing. Additional staffing is approved for
future years in order to address the needs of the community.

The table below reflects the traditional Calls for Service data. The comparison from 2014
to 2015 shows an 18% decrease in “Self-initiated” activity, a 3% decrease in “Citizen Calls
for Service”, and a 7% decrease in “Traffic Stops.” Due to vacancies within the Patrol
Bureau, these result are reflecting an expected outcome. As staffing levels increase,
officers will be available to conduct more “Self-Initiated” activities and “Traffic Stops.”

                                                                               Comparison
                                                                                 2014 vs
                       2011       2012       2013         2014       2015
                                                                                  2015
    Citizen Calls       84,260     84,611     84,446       92,901     89,738      -3%
    for Service
    Self-Initiated      98,878     86,189     74,857       60,427     49,391     -18%
    Activity
    Administrative      83,905     78,769     74,780       73,792     94,035      27%
    Traffic Stops       23,162     25,223     24,370       25,612     23,729      -7%
    TOTAL              290,205    274,792    258,453      252,732    256,893      2%
    EVENTS

Professional Standards Bureau

The projected workload for FY 2016 to FY2018 within the Professional Standards Bureau
(PSB) is expected to move along its projected path of expansion, by filling current and
future vacancies within the agency. This is due to activity in several areas: the continued
hiring and recruitment efforts of both sworn and non-sworn personnel, the upcoming

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Commission for Florida Law Enforcement Accreditation (CFA) and Commission on
Accreditation for Law Enforcement Agencies (CALEA) accreditations, and the continual
push for more diverse in-house training. In addition to addressing both internal and
external complaints, PSB has taken on the responsibility of handling sensitive
investigations within the other departments of the city.

Staffing changes have occurred within PSB to address the increased complexity and
demands of the workload. A Lieutenant was added in October of 2015, thus alleviating
many of the internal affairs duties from the Sergeant. This enables the Sergeant to assist
in the hiring, recruitment, and Worker’s Compensation issues of the department, while
still having the ability to assist with internal investigations as needed. Also in October of
2015, an additional background detective became certified as a polygraphist. This brings
the total to two background detectives who are polygraphists and streamlines the hiring
process even further.
The Training Unit’s workload is expected to increase. The goal of increasing training by
5% for FY 2016 to FY 2018 with the
ongoing Pre-deployment training, does
strain the Unit’s resources.           In
September of 2015, an officer was
temporarily assigned to assist with this
expansion of the workload. The officer
continued      with    this    temporary
assignment into the first quarter of FY
2016. The training unit has also taken
on the department’s deployment of Body
Worn Cameras (BWC). This involves
training across the entire department. It
also     involves   the     maintenance,
monitoring, and assistance with the storage of captured video. The use of BWC, and the
continuation of advanced training sessions, will allow for an even better quality of service
to our community, more accountability, and transparency. The BWC policy continues to
be developed and updated as the number of BWC increases within the Department.

Investigative Services Bureau

The Investigative Services Bureau (ISB) works with the community to solve crimes, helps
bring offenders to justice, and supports the recovery of victims. The future outlook for
ISB is an increased workload, as case assignments in the financial crimes area has
continued to increase. In 2015, 679 cases were assigned for investigation, compared to
496 in 2014, which reflects a 37% increase in financial crimes alone. If this upward trend

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continues, additional staffing may be required to handle the volume of financial crime
cases.

                                                                    CCPD
         CCPD         CCPD Total CCPD National CCPD National Total            CCPD National CCPD National
         Total  CCPD Property Property Property Property Property Violent    Violent Violent Violent Violent
       Reported Crime   Crime    Crime Crime Crime Crime Crime                Crime Crime Crime        Crime
  Year Crime     Rate Reported Rate      Rate Clearance Clearance Reported     Rate   Rate Clearance Clearance

   2010   4063    2467    3787     2229.7 2941.9    23.6% 18.3%      276      167.6 403.6     60.9%   47.2%
   2011   4225    2701    3990     2551.6 2908.7   25.20% 18.60%     235      150.2 386.3     71.5%   47.7%
   2012   3754    2344    3521      2198  2859.2    23.8% 19.0%      229      142.9 386.9     67.7%   46.8%
   2013   3572    2215    3375      2093  2730.7    20.6% 19.70%     197      122.1 367.9     58.4%   48.1%
   2014   3513   2149*    3271      2001  2596.1    19.0% 20.20%     242       148    365.5   56.6%   47.4%
   2015   3339   2042*    3136      1918 No data    20.4% No data    203      124.1 No Data   60.6% No Data
                            *Based on a population from FBI 2014 (163,461)

According to the table above, in 2015, the clearance rates for property crimes and violent
crimes increased to 20.4% and 60.6%, respectively. The statistics reflect the results of
dedication, hard work, and professionalism within the Cape Coral Police Department in
maintaining a safe community.

Special Operations Bureau

An increased workload for the Special Operations Bureau is projected for the future due
to an increased effort to reduce the total amount of serious injuries and fatal traffic crashes
occurring on the streets of Cape Coral. At the beginning of FY 2016, three additional
traffic officers were added to the Traffic Unit to assist with the increasing traffic
enforcement activities. Additional grant funding of $25,000 was awarded to the
Department, by the Florida Department of Transportation (FDOT), for Impaired Driving
Enforcement for FY 2016. In 2014, the total number of these types of incidents were 40;
in 2015 totals were 50, which reflects a 25% increase. The FY 2016 goal is to reduce the
total number of these accident types to 32, or a decrease of 36%.

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In FY 2016, additional grant funds totaling $20,000 were
awarded to the agency specifically for the Pedestrian and
Bicycle Safety and Awareness Program. The grant funds
will be utilized to further promote pedestrian and bicycle
safety through educational and enforcement operations.

Communications and Logistical Support Bureau

The projected workload for the Communications and Logistical Support Bureau is
expected to increase during FY 2016 to FY 2018, due to a continuing estimated
population increase and the historical upward trend in calls for service that comes with
growth.

The Communication Center operates 24 hours a day, 365 days a year, which requires a
minimum number of individuals in order to maintain proper telephone and dispatch
coverage. The agency’s minimum staffing policy, during the hours of 2:30 a.m. to 10:30
a.m., is six individuals; during the hours of
10:30 a.m. to 2:30 a.m. it’s seven
individuals. Staffing ratios are calculated
in a formula by inputting the actual
number of coverage hours for the year,
seven key positions, and the total amount
of scheduled leave-time from the prior
year.     Due to the high number of
vacancies and low scheduled leave-time
amounts, the actual staffing ratio for 2015
decreased. As vacant positions are filled, the estimated ratio figures are projected to
increase as new staff members will be eligible for leave-time following their probationary
time frame. When the Communication Center is fully staffed in future years, it will allow
for staffing ratios of 6.0 and above. The lower ratio figures indicate that existing staff
members are handling higher workloads than in prior years.

Mandatory overtime is initiated in order to maintain proper coverage levels. The chart on
the next page reflects the staffing ratios from 2015 projected through 2018. The actual
staffing ratio in 2015 was 5.03, in 2016 the estimated increase is 5.21, remaining at the
same level in 2017, and the estimated increase is projected to be 5.29 in 2018, based on
anticipated vacant positions being filled.

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Staffing Ratio

       5.35

       5.25

       5.15
                                                                       Staffing Ratio 24x7
       5.05

       4.95

       4.85
                  2015         2016         2017           2018

The Communication Center handles all emergency and non-emergency telephone calls.
The chart reflects the total number of calls and incidents handled since 2012. The term
“Calls Handled” is used for all calls received by the Communication Center, including calls
that do not require any dispatched services from police personnel. These calls have
increased 30% since 2012. Staffing levels are not necessarily increased to handle the
increased volume of calls, as supervisors and teletype personnel also have the ability to
answer the calls. The “Incidents Handled,” or more commonly known as “Calls for
Service,” is a term used for referencing calls that require officers to be dispatched for
assistance. These types of calls have decreased 4% from 2014 to 2015, or 13% since
2012.

                         Incidents vs. Calls Handled
    300000

    250000

    200000

    150000                                                             Incidents Handled
                                                                       Calls Handled
    100000

     50000

         0
                 2012          2013           2014              2015

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Goals and Objectives

Patrol Bureau

The Patrol Bureau is broken down into three distinct districts: North, Central, and South,
and each District is then divided into five separate zones.

The Captains of the Patrol Bureau have implemented “Chat and Chew” monthly meetings.
These meetings are an opportunity for them to visit local restaurants, enjoy the food, and
personally meet with the management staff. This allows for open and informal
conversation to discuss concerns or any issues that may be occurring in or around their
business, in a relaxed atmosphere. These meetings allow business owners to observe
the Cape Coral Police Department working proactively in keeping the community safe,
and that law enforcement is legitimately concerned about them. Chat and Chew meetings
will be continuing in the future.

The Cape Coral Police Department monitors and predicts future staffing levels in the
Patrol Bureau by using tools including, but limited to: the Patrol Allocation Model (PAM),
analyzing population trends, crime rates, Calls for Service, and quality of life issues. The
current authorized staffing figure for first responders is 131. According to PAM and taking
into account the 2% increase in Total Events, which are reflected in the table on page 11,
the Cape Coral Police Department anticipates a need to increase future staffing in order
to continue providing the best possible police services to the community. The Patrol
Bureau added one additional Police Officer in FY2016 to align with the recommendations
depicted in the most recent PAM assessment.

In the Patrol Bureau, the “Power-Shift” was used to assist during peak times of service
needs, from 3:00 p.m. to 3:00 a.m. Vacant positions increased during the past several
years due to attrition, retirement, resignation, or medical issues; therefore, the power shift
was unable to be staffed. The Patrol Bureau is continuing with plans to reinstate the
permanent power-shift into the daily schedule, as more vacant positions are filled, in order
to assist in improving response times to Calls for Service, decrease citizen complaints,
and allow for more proactive policing.

The last several years have revealed a downturn in Part 1 crimes as demonstrated by the
FBI Uniform Crime Reporting (UCR), the UCR rate for 2013 was 2,217; decreased to
2,149 in 2014; and again decreased to 2042 in 2015. The UCR data supports the
conclusion upon review that the Cape Coral Police Department is working proactively and
efficiently in keeping the UCR rate under the 2100 goal, but does not address the
increasing needs of the agency in regards to actual response times and effective
measures in dealing with traffic related problems and quality of life issues.

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Professional Standards Bureau

The Professional Standards Bureau (PSB) consists of Internal Affairs, Personnel and
Training, Accreditation, and Payroll.

Recruitment
Over the last year, the PSB has been able to keep an ongoing list of available candidates
for hiring Law Enforcement Officers (LEO). By following this method, PSB is able to
quickly retrieve a viable candidate; therefore, making for a more streamlined and efficient
approach. Once the list is exhausted, a posting is completed in order to maintain a new
list and quickly hire the top candidates. The PSB continues to monitor recruitment efforts
in order to ensure that we continue to attract top quality candidates.

Civilian vacancies continue to be posted as positions become available. This effort fulfills
the goal to fill current and anticipated vacancies. PSB has also considered extending the
Communication and Logistical Support Bureau’s posted openings for a longer period of
time to assist with maintaining a list of quality candidates available to fill the positions,
similar to what is being done with LEOs. This listing of qualified candidates would be
                                     valid for one year.

                                 Both the Professional Standards Bureau and the
                                 Communication and Logistical Support Bureau
                                 continue to combine their recruitment efforts by
                                 participating in job/career fairs at colleges and
                                 universities in Florida. Staff members are starting to
                                 travel further out across the state to seek potential
                                 graduates as future employees within the Cape Coral
                                 Police Department. The average has risen from two to
                                 approximately six events each year. Examples of the
                                 locations visited by both bureaus are: Keiser University,
                                 Rasmussen College, Hodges University, Florida South
                                 Western State College (FSW), Florida Atlantic
                                 University (FAU), North Nicholas High School,
                                 Southwest Florida Public Service Academy. They also
                                 are traveling to St. Leo University the first quarter of
                                 2016. The Cape Coral Police Department continues its
Internship Programs with Florida Gulf Coast University (FGCU) and FSW to assist
recruitment efforts. The events have been successful in relaying information regarding
employment opportunities within the Cape Coral Police Department and attracting
qualified candidates. Continued participation is planned for future years.

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In 2016, the Cape Coral Police Department
                                       continued its partnership with a local talk-show host,
                                       Lee Pitts, host of the award-winning show, “Lee Pitts
                                       Live.” Through this partnership, the Cape Coral
                                       Police Department created a 30-second commercial
                                       to reach the thousands of Lee Pitts viewers
                                       throughout the five-county region of Southwest
                                       Florida. The Department similarly partnered with the
                                       Southwest Florida Hispanic Chamber of Commerce
and participates in its job fairs, and collaborated with the National Minority Online
Advertising to utilize recruitment with them.
Training

Cape Coral Police Headquarters has a first-rate training facility within the current building,
which is utilized for meetings and educational opportunities for staff members, the general
public, other city departments, and other police agencies. As a Florida Department of
Law Enforcement (FDLE) certified training facility, the goal is to continue to grow the
catalog of advanced/specialized training opportunities at Police Headquarters. The
Department has also become a host facility in South Florida for the Institute of Police
Technology and Management (IPTM). This has enabled us to offer even more advanced
and specialized training opportunities. This increase in our ability for state and regional
training classes will allow our officers and officers from other agencies the capability to
better themselves, their departments, and their communities.

Research is underway for a partnership with the Northwestern University Center for Public
Safety (NUCPS) in order to present a ten-week School of Police Staff and Command
course at the Police Department. The SPSC course prepares law enforcement managers
for senior positions by combining academic principles with practical applications. The
anticipated course date would be sometime in early 2017.
Accreditation

The Cape Coral Police Department continues to affirm its
commitment to professionalism through accreditation by the
Commission on Accreditation for Law Enforcement Agencies, Inc.
(CALEA). The Department has received the Meritorious Award for
being accredited for 16 years. And, for 9 of the last 16 years, the
Department received accreditation with top honors. The next
CALEA on-site assessment will take place in 2017.

The Cape Coral Police Department is also accredited through the State of Florida
Commission for Florida Accreditation (CFA). Successful CFA Comparative Compliance

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accreditation was achieved for the Police Department in September 2013 at a CFA
Commission hearing in Sarasota. The Department is currently involved in the re-
accreditation of CFA with the on-site assessment ongoing thru the summer of 2016.

Investigative Services Bureau

The Investigative Services Bureau (ISB) is comprised of Major Crimes, Property Crimes,
Street Crimes, Financial Crimes, Vice, Intelligence and Narcotics (VIN), Forensics, and
Evidence.

In keeping with the goal of maintaining contact and partnerships with other law
enforcement agencies and professional organizations, ISB staff will continue to attend
meetings, luncheons, and conferences during FY 2016 – FY 2018. During FY 2017, the
goal is to add an Intelligence Detective position to the VIN unit. This will not be an
additional staffing request, but rather a title change to an existing position. The
Intelligence Detective will be responsible for monitoring social media for criminal activity
as well as become a liaison to the Joint Terrorism Task Force (JTTF) and the Florida
Fusion Center.

The Joint Terrorism Task Force (JTTF) is our nation’s front line on terrorism: small cells
of highly trained, locally based, passionately committed investigators, analysts, linguists,
SWAT experts, and other specialists from dozens of U.S. law enforcement and
intelligence agencies.

The Florida Fusion Center is a collaboration of multidisciplinary intelligence agencies that
collect, analyze, and disseminate critical intelligence and information to monitor, prevent,
and investigate terrorism and other criminal activities.

In continuing with the goals of increasing opportunities for more advance training courses
the ISB staff members will be attending courses in FY 2016 such as: Child Abduction
Response Team Training, Internet Crimes Against Children, Practical Homicide
Investigations, and Criminal Drug Interdiction Techniques and Concealment Locations.
These courses allow officers to stay up-to-date on current crime investigation techniques
and issues.

Evaluation of the sworn staffing levels within the Financial Crimes Unit is currently
underway, due to increasing amounts of White Collar cases. Clerical tasks are also on
the rise as a result of the higher workloads, and ongoing research is indicating the need
for a Customer Service Representative within this unit in the future.

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The United States Attorney General is going to require that all department-run forensic
labs be accredited by the year 2020. In 2020, Federal prosecutors will be required to use
only accredited forensic labs, when practical. In order to continue receiving federal case
information for processing, the Forensic Division must comply with the requirements.
Currently, the Forensic Division is researching information in regards to Forensics Unit
Accreditation under the International Organization for Standardization/International
Electrotechnical           Commission
(ISO/IEC) 17020 standard. Cost
analysis, timelines, and various other
details are being compiled for review.
An additional staff member will be
needed in the future to address the
increasing digital forensic workload
and to act as the team leader of this
discipline, which is a requirement for
accreditation. Grant funding research
is also being done at this time.

Currently, deoxyribonucleic acid (DNA) forensic case evidence is processed by the
Florida Department of Law Enforcement (FDLE), or contracted out to a private lab. FDLE
is utilized by most agencies in the Florida area; therefore, the volume of samples received
is very high, causing long wait time for results. Research is underway by the Forensic
Division on the possibly of adding a small DNA lab to the division. Information is being
gathered on the costs involved in obtaining small specialized DNA lab equipment,
personnel needs, and training.

Special Operations Bureau

The Special Operations Bureau is compromised of the Traffic Unit, K-9, Marine, Aviation,
Special Weapons and Tactics (SWAT), Police Volunteer Unit, and School Crossing
Guards.

In FY 2017, a Lieutenant position is approved for the Special Operations Bureau. The
Lieutenant will be used to enhance oversight and accountability within the Bureau.

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The Traffic Unit will continue to participate in the State Driving Under the Influence
(DUI)/Traffic Enforcement Challenge in FY 2016 – FY 2018. This program is a traffic
                               safety program designed to recognize an agency’s
                               effectiveness of efforts in reducing impaired driving. The
                               purpose is to increase impaired driving program education
                               and enforcement in conjunction with community partners,
                               typically reducing impaired driving related motor vehicle
                               crashes, impaired driving related serious injury crashes,
                               and impaired driving related fatality crashes upon
                               Florida’s roadways. The Florida DUI Challenge
                               compliments all other training and public information
                               programs.

With renewed High Visibility Enforcement (HVE) grant funds for FY 2016, traffic
enforcement activities will continue to address both the impaired driving issues, and the
pedestrian and bicycle safety within the community. The volume of traffic complaints has
also increased, which is another area that the traffic unit will continue to address.

SWAT team participation in the Regional competitions will be continued in future years.
The purpose of the competitions allow SWAT teams the opportunity to practice training
principles and tactic models in order to sharpen skills that can be used in the field.

The Tactical EMS program (TEMS) is designed to train SWAT operators tactical medical
skills in the absence of readily available medical services. This program aggressively
addresses traumatic wounds and treatment for preventable causes of death. The goal of
the Special Operations Bureau is to have all SWAT operators certified in tactical medicine
for law enforcement, being proficient at applying both self-aid and regular aid during a
lethal force encounter. In 2016, the SWAT
team received familiarization training for
this program and has been provided with
continuous training in an attempt to further
their skills. This type of training is
paramount to saving lives in critical
incidents,      and      further       training
opportunities will be afforded. All SWAT
members are currently outfitted with the
proper individual first-aid kits that coincide
with the training they have received.

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This program is also being extended to the Patrol Bureau as well, at a familiarization
level. This is with the intent that future grant funds will be applied to the proper equipment
for further training of all sworn law enforcement officers. The Training Unit is also
preparing advanced courses and programs to build on the previous training received
during our yearly in-service.

Communications and Logistical Support Bureau

The Communication and Logistical Support Bureau consists of Communications,
Records, False Alarm Reduction Unit (FARU), Quartermaster, and Court Liaison.

The Accreditation process for the Communications Bureau involves assessors from the
Commission on Accreditation for Law Enforcement Agencies (CALEA) to conduct an on-
site assessment to verify compliance with 212 Communications Assessment standards.

During FY 2016, Communication and Logistical Support Bureau staff are reviewing and
exploring the need for education at the elementary school level for 911 awareness. The
program would involve going into the classrooms and conducting presentations with class
participation. The goals would be to enhance knowledge and educate students, starting
at a younger age, the importance of 911, on how, when, why, and why not to use 911,
teach kids the importance of not pranking calls to 911, and knowing their home address
and phone number.

In FY 2016, with the pending retirement of key personnel within the Records Section, staff
members will be attending the Records Management class in order to stay current with
retention policy and Florida State Statute, Chapter 119 rules.

During FY 2016 – FY 2018, training opportunities will be available for staff members within
the Communication Center to maintain compliance with the educational requirements for
Communication Center certifications, which is 20 hours of training opportunity every two
years.

In FY 2016, with increased vacancies in the Communication Center, participation at local
job/career fairs will be scheduled in order to promote and educate future graduates on
the opportunities available within the Cape Coral Police Department. Research is also
underway on the possibility of creating a television commercial for the Communication
Center to address employment opportunities.

The Records Section has completed the conversion process for 100 out of 227 rolls of
microfilm containing criminal investigation reports that were in a deteriorated state. Due

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to changes in the procurement thresholds for yearly spending, the completed conversion
process for the remaining rolls will be FY 2018.

In 2017, the on-site assessment with be scheduled for both the Communications Bureau
and the law enforcement re-accreditation. At that time, an on-site inspection will be
completed by CALEA assessors reviewing the documentation of compliance with the
established set of professional standards in order to determine the re-accreditation status.

The performance measure goals established for FY 2016 are: 90% of all calls answered
within 10 seconds, and calls are dispatched within two minutes. Contributing factors in
regards to being able to dispatch a call are: total call volume at the time, call priority levels,
and the number of vacant positions within the Patrol Bureau. Vacancies within the Patrol
Bureau are a large factor in the ability to dispatch a call for service. If vacancies are high,
lower priority calls can’t be dispatched when there aren’t sufficient officers available to
respond to the calls. The Communications Center is continuing to work to attain the
established goals.

Office of the Chief of Police

The Office of the Chief fuses a unique combination of law enforcement, community, and
administrative responsibilities. Chief Connelly was appointed to the position on January
2, 2014, after joining the force in 1988 and rising through the ranks. On May 31, 2016,
after 28 years of service, Chief Connelly retired from the Police Department. The City
Manager has assigned Deputy Chief Newlan as Interim Chief, and Captain Barnes as
Interim Deputy Chief.

In 2018, the Cape Coral Police Department is looking to reinstate the second Deputy
Chief position that was eliminated in 2010. Responsibilities will be split between the two
Deputy Chief positions. One will oversee Operations, which consists of Investigative
Services Bureau, Patrol Bureau, and Special Operations, and the other will be
responsible for Administration, which includes Budget, Communications and Logistical
Support Bureau, Planning and Research, and the Professional Standards Bureau.

Public Affairs Office

The most visible responsibility of the Public Affairs Office is media relations. The Public
Affairs Officer is on call to the department 24 hours a day, 365 days per year, and
coordinates all inquiries from the media, serves as the agency’s spokesperson, and
arranges interviews between the media and members of the department. In 2011,
the Cape Coral Police Department started out with a total of three social media platforms-

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Facebook, Twitter, and Youtube. In 2015,
the Department added two additional social
networks to its lineup Vimeo, a premium
video sharing and hosting platform, and
Soundcloud a premium audio sharing site,
bringing the total to twelve social media
platforms. The Public Affairs Officer also
manages the Police Department’s website
and growing presence on social media.

The Public Affairs Office was awarded Edward Byrne Justice Assistance Grant funds to
upgrade aging computer, camera equipment, and audio equipment. During FY 2016 –
FY 2018 the web video recordings will be transitioning to 4K video.

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Strategic Plan
The Mission Statement:
 The City of Cape Coral will provide its citizens with services in the most efficient and
 effective manner possible, while maintaining a positive, safe, and caring community
 with a united spirit.

The Strategic Planning Session for the Cape Coral Police Department took place in July
2013 to discuss needs and issues facing the Department for 2014 - 2016. An outline was
developed as a result of the Session to categorize the most important topics identified by
members of the Department, which included recruitment, technology upgrades, and
career development. The Multi-Year Plan for 2014 - 2016 addressed these topics in great
detail.

The Cape Coral Police Department has accomplished the following strategic items:
 1. The Recruitment Plan for Professional Standards Bureau
 2. Body Camera implementation and training
 3. Laptop Computer replacements
 4. Interview Room upgrade of audio/video system
 5. Actively working to reduce crime levels
 6. Continue to increase training opportunities

The following strategic items are being done on a continual basis:
 1. Vehicle replacements
 2. In-car video camera replacements
 3. Motorola Portable Radio replacements
 4. Actively working to reduce crime levels
 5. Continue to increase training opportunities
 6. Public Safety Training Facility

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