Norfolk Sheriff’s Office

Committed to Excellence in Teamwork and Law Enforcement

Norfolk Sheriff’s OfficeLargest jail in Virginia

Average Daily Population 1,430 Inmates

Staffing Levels 402 Sworn Full and Part Time 78 Civilians-Part Time/Full Time (including court screeners)

Lowest Daily Jail Cost Per Inmate (region) $53.52

High Constable Fees (collections) $450,000/yr. ($32,000./yr. when sheriff took office)

Food Costs 78.58 cents/meal ($3.12 p/meal when sheriff took office)

Medical Early Release Savings 1.6 million since June 2012(surgery, cancer, heart issues, brain injuries, etc.) (includes offenders placed on GPS/EM who needed

hospitalization

Community Corrections Savings to City

GRAND TOTAL! $728,920.00 a year

Norfolk Scope: $320,000Parks & Forestry: $180,000

Waterside $70,920Bureau of Cemeteries: $78,000

Half-Moon Cruise TerminalBattleship Wisconsin: $80,000

*Numbers based on yearly funds paid to previous vendor or costs provided by city employees.

FIVE YEAR TOTAL: $3.6 million

Current Cost Saving EffortsSCOPE: $320,000 p/yr. (5 yrs: 1.6 million)

Parks & Forestry: $180,000 p/yr. (5 yrs: $900,000)(216 sites @ 3x month)

Bureau of Cemeteries $78,000 p/yr. (5 yrs: $390,000)

Waterside: $70,920 p/yr. (4 yrs: $283,680)Half Moon/Wisconsin/Cruise Terminal: $80,000 p/yr. (4 years: $320,000)

Five Year Savings Total: $3,644,600

NEW COMMUNITY CORRECTIONS PROJECTS REQUESTED FY 2015

NORFOLK AIRPORT GATEWAY: REMOVAL OF BRUSH NORFOLK PUBLIC SCHOOLS: VOTECH: CUT TREES/SHRUBS NORFOLK JUVENILE DETENTION CENTER: REMOVE SHRUBS NORFOLK TRAFFIC OPERATIONS CENTER: REMOVE SHRUBS NORFOLK CEMETERIES: LEAF AND IVY REMOVAL NAUTICUS: PAINT INTERIOR OF BUILDING CROMWELL ROAD: BRUSH REMOVAL BAINBRIDGE BLVD: BRUSH REMOVAL WOOLSEY STREET: TREE AND BRUSH REMOVAL

NSO Savings to City

Renovated Jail Showers-within jail budget @ cost of $2,000-$3,000 p/unit

City’s price was $15,000. p/unit

Transferred IT operations to Jail no funding for IT even though Charge Out funds were to be used and projected savings of $500,000 was estimated.NSO still charged 1.18 million by City IT.

Saved $32,610.00 or $500.00 p/computer on recent purchase by researching/shopping in lieu of using city price agreement for IT.

Saved $40,000+ on Admin parking lot rehab.City Contractor price agreement was $40,000 more than quote NSO obtained.

Assumed procurement/warehousing of items city previously purchased/stocked

NSO purchased items (rubber gloves, trash liners, Styrofoam cups, toilet tissue)@ lower cost-saving $13,455. 1st year

Norfolk City Jail

Work Force Measures-inmate labor at no cost to City of NorfolkLabor hours providedFY 2014 198,000FY 2013 196,000FY2012 176,000

City manpower savings Labor hours x $9.81*FY2014 $1,942,380FY2013 $1,922,760FY2012 $1,726,560

* $9.81=current minimum hourly rate for city Groundskeeper.

REENTRY PROGRAMS at Norfolk City Jail

Implemented First Intensive Reentry Programming-Model for Dept. of Corrections and jails

FY2013-2014: 259 Participants

Implemented First DMV Connect for Jail Inmates in Virginia 197 Inmates have received DMV ID

Cognitive Drug Treatment Program FY2013-2014 saw 242 enrolled 166 Court Ordered Early Releases after Completion of Program

GPS Programming: 308 Participants in FY2014 Savings to taxpayers: $495,285 in FY2014

Community Corrections Programs and Savings

Program Realized Savings

• Inmate Work Force/Weekenders $1,942,380• GPS/Electronic Monitoring $ 495,285

• Total yearly savings: $2,437,665

NSO Needs 2015 and Beyond

• 1.5-2 million for renovations to satellite housing area to house additional 200 inmates-save new jail construction costs & HRRJ cost

• Door Controller, Cameras/Recording Equipment-$2.5 - 3 million estimated *current system 17 years old. Life expectancy was 8-10 yrs.

• Fire Alarm Compression System upgrade: $500,000.estimated

• Kitchen Floor Resurfacing: $100,000.-$200,000.estimated

• East Side windows: $900,000.estimated

* Prepare for new warehouse IF current space is claimed

Harbor Park

Norfolk Public SchoolsCity HallAzalea Middle School

EOV CleanupWards Corner Cleanup

Juvenile Detention CenterDowntown/MacArthur

Juvenile Court

Battleship Wisconsin SCOPE