DPSST Budget Presentation. Phase II 5/8/2017 1

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DPSST 2017-2019 Budget Presentation Phase II 5/8/2017 1

Academy Overview Basic Police (16 weeks) Basic (City and County) Corrections (6 weeks) Basic Parole & Probation (5 weeks + 1 week for armed officers) Basic Telecommunications (9-1-1) (2 weeks) Emergency Medical Dispatch (1 week) OLCC Basic Regulatory Specialist (4 weeks) Police Career Officer Development (2 weeks) Corrections Career Officer Development (2 weeks) 5/8/2017 2

Academy Basic Training Students Enrolled 2012 Students Enrolled 2013 Students Enrolled 2014 Students Enrolled 2015 Students Enrolled 2016 Basic Police 135 149 149 282 401 Basic Corrections 66 106 105 135 155 Basic Parole & Probation 19 62 52 81 47 Basic Telecommunications 80 106 69 100 122 Emergency Medical Dispatch 55 51 68 63 50 OLCC Basic Regulatory Specialist 10 13 Police Career Officer Development 13 33 47 53 45 Corrections Career Officer Development 3 2 9 1 6 5/8/2017 3

Academy Enrollment 2015-2017 16-Week Basic Police Course BP 351-06/15/2015 40 BP 365-12/12/2016 40 BP 352-08/17/2015 40 BP 366-01/23/2017 40 BP 353-09/14/2015 40 BP 367-02/20/2017 40 BP 354-10/12/2015 40 BP 368-03/20/2017 40 BP 355-11/09/2015 40 BP 356-01/25/2016 40 BP 369-04/17/2017 40 BP 357-02/22/2016 40 BP 370-05/15/2017 40 BP 358-03/21/2016 40 BP 371-06/12/2017 40 BP 359-04/18/2016 40 BP 360-05/16/2016 40 BP 372-08/14/2017 16 BP 361-06/13/2016 40 BP 373-09/11/2017 12 BP 362-08/15/2016 40 BP 374-10/09/2017 0 BP 363-09/12/2016 40 BP 375-11/06/2017 2 BP 364-11/07/2016 40 5/8/2017 4

Academy Enrollment 2015-2017 City/County Corrections BCL 19 06/08/2015 40 BCL 20 10/05/2015 40 BCL 21 01/18/2016 40 BCL 22 04/11/2016 40 BCL 23 07/11/2016 40 BCL 24 10/03/2016 40 BCL 25 02/13/2017 40 BCL 26 03/13/2017 40 BCL 27 05/08/2017 37 BCL 28 07/10/2017 40 BCL 29 10/02/2017 10 5/8/2017 5

Academy Basic Training 1000 2012-16 basic training student enrollment and projections 900 916 800 700 600 672 783 140 713 500 499 575 400 414 300 200 100 0 2012 2013 2014 2015 2016 2017 2018 Number of Criminal Justice Professional enrolled in Basic courses Student projections 5/8/2017 6

2017-2019 Co-Chairs & Governor s Proposed Reductions 2015-2017 Start 2016 E-Board * 2017 SB 5508 Final 2015-2017 GRB 2017-2019 Proposed Co-Chairs 2017-2019 Proposed Basic Police * 13 +4 +2 19 15 15 Basic Corrections * 6 +2 +1 9 7 7 5/8/2017 7

DPSST Public Safety Career Fair 5/8/2017 8

www.oregonpolicejobs.com 5/8/2017 9

5/8/2017 10

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Secretary of State Performance Audit Secretary of State (SOS) Audits Division began its work on November 18, 2016 Completed March 7, 2017 Reviewed Use of Force Training; Partnerships; Professional Standards; Academy Enrollment and Scheduling, etc. Finding: Weapons and Ammunition Inventory and Management 5/8/2017 12

OACP OSSA Mental Health Work Group More than 40 participants Two Work Groups Scalable Policy Framework Training Review of Basic Police Need for Advanced and Specialized Crisis Intervention Team (CIT) Training Standard Need for on-going professional development training 5/8/2017 13

Changes to 16-week Basic Police 5/8/2017 14

OACP OSSA Officer Involved Domestic Violence OACP-OSSA Statewide Policy Framework Distributed to all law enforcement agencies Police Framework Training OIDV Training 2017 Child Abuse Summit (Mark Wynn) OIDV Training Video Regional opportunities 5/8/2017 15

FEMA Assistance to Firefighters Grant Flammable Liquids Props 5/8/2017 16

FEMA Assistance to Firefighters Grant Car Fire Props 5/8/2017 17

Mobile Fire Training Unit FEMA Assistance to Firefighters Grant 5/8/2017 18

5/8/2017 19

DPSST / State Fire Marshal Oil Train Response Partnership 5/8/2017 20

DPSST / State Fire Marshal Oil Train Response Partnership 5/8/2017 21

DPSST / State Fire Marshal Oil Train Response Partnership 5/8/2017 22

General Fund - E-Board Approval Fire Alarm System Replacement Procurement Completed Three of Five Buildings Complete Full Testing Scheduled Lighting Inverter Replacement Procurement Completed Bid Awarded Manufacturer Building Units to Specifications Project on Target 5/8/2017 23

Future OHA Mental Health Training Partnership OHA Behavioral Health $400K in 17-19 Review of Basic Police 16-week Course Facilities Needs IT & Deferred Maintenance Keeping Pace with Retirements and Hirings Ensuring Professional Standards and Training Meet Community Expectations Center for Policing Excellence National Institute of Justice: Law Enforcement Advancing Data and Science (LEADS) Agencies Program Continued Partnership with Oregon Criminal Justice Commission Oregon Knowledge Bank 5/8/2017 24

Proposed Changes to KPM #6 #6 KPM: The percent of the total number of individuals renewing their private security certification who have not incurred a disqualifying violation within the current or preceding year. Issue/Rationale: This KPM was established in 2013 with the goal of increasing the professionalism of the private security industry and its employees. The data was collected regarding new and existing private security applicants, including information about new and renewal applicants that are denied. While the intent of this KPM was to measure the effectiveness of the standards aimed at increasing professionalism within the private security industry, there are flaws with the manner in which this KPM was established and adopted. Because the administrative rules governing the issuance of private security certification or licensure preclude the renewal of certification or licensure if an individual engages in disqualifying conduct, it is reasonable to expect that the actual percentage reported for this KPM as written will always be 0% unless a certification or license is issued in error. Recommendation: Modify this KPM to report the number of proceedings initiated to revoke the certification or license of a private security provider due to a violation of the Board s established moral fitness standards. (These would be individuals who had met the minimum standards for issuance of a certification or license and subsequently violated the established professional standards during their licensure period.) This KPM will reflect the ability of the Board to establish professional standards that enhance the level of professionalism of the private security industry. It will also be indicative of DPSST s ability to enforce the established standards. Both of which will contribute to public trust and confidence in Oregon s private security providers. The target for this KPM will be set at zero. To meet this target would mean that all of Oregon s providers of private security services continue to meet the established professional standards for the industry after certification/licensure is issued. History has shown that meeting this target will be difficult, if not impossible. However, DPSST can use the KPM narrative to explain the factors affecting the results. 5/8/2017 25

Proposed Change to KPM #7 #7 KPM: Percent of constituents that Agree or Strongly Agree that the process for requesting and receiving training profiles was quick and easy. Issue/Rationale: DPSST is the record-keeper of training records for all of Oregon s certified public safety professionals. Historically, public safety professionals who wanted a copy of their training record were required to submit a request, in writing, to DPSST staff. Staff would forward a copy of DPSST s training record along with a brief, four-question survey asking if the information was received in a reasonable period of time, if the information contained in the record was accurate and up-to-date, if the information was delivered in a readable format and if the process for requesting and receiving the training profile was quick and easy. The responses to this last question were used to report on the Key Performance Measure. DPSST has since developed the Information Resource Inquiry System (IRIS) which allows anyone with access to the internet to view and print the DPSST training records for any public safety professional who is currently employed as a public safety professional. The link to the IRIS system is available on DPSST s webpage. IRIS is available 24 hours a day, seven days a week and links to information that is updated daily. These adjustments have eliminated the need to have this KPM. Recommendation: Delete. 5/8/2017 26

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Questions? 5/8/2017 30