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HomeMy WebLinkAboutR-81-0938RESOLUTION NO. 8-1 _" 938 A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT, IN SUBSTANTIALLY THE FORM ATTACHED HERETO, WITH KOEPSELL ASSOCIATES i TO PROVIDE MANAGEMENT ADVISORY SERVICES FOR THE MIAMI POLICE PERFORMANCE PROJECT; ALLOCATING $75,313 FROM THE TRUST AND AGENCY FUND TITLED POLICE PERFORMANCE PROJECT TO COVER THE COST OF SAID CONTRACT FOR SAID PROJECT; AND FURTHER AUTHORIZING THE CITY MANAGER TO ACCEPT AND EXECUTE THE NECESSARY AGREEMENTS TO IMPLEMENT THE PROJECT. WHEREAS, the City Commission by Resolution No. 79-798 has determined that the creation of the Miami Police Performance Project is in the best interest of the general public; and WHEREAS, the purpose of the Miami Police Performance Project is to develop a Police Performance Measurement System which can systematically and i accurately assess police agency performance; and 1 f WHEREAS, funding for the Miami Police Performance Project in the amount of $70,755 has been awarded by LEAA, and State and local matching funds in the amount of $7,862 have been committed to the Project; and WHEREAS, the City Commission by Resolution No. 79-798 has authorized the City Manager to take such actions as may be necessary to execute all necessary agreements to implement the Mini -Block Grant Projects, to include the Miami Police Performance Project; and WHEREAS, following a comprehensive and objective evaluation by the Police Department of firms submitting proposals for the Miami Police Performance Project, said firms' proposals have been ranked in order of most qualified to least qualified as follows; PROPOSER FINAL RANKING KOEPSELL ASSOCIATES I —_ ERNST & WHINNEY 2 (tie) WESTINGHOUSE ELECTRIC CORPORATION 2 (tie) CENTER FOR LOCAL POLICE 4 CfTY COMMISSI BEHAVIORAL SCIENCE RESEARCH 5 TOUCHE ROSS & COMPANY 6 MEETING 01 POLICE EXECUTIVE RESEARCH FORUM 7 B.L.C. SYSTEMS, LTD. 8 (tie) NOV 1 2 1981 ARTHUR YOUNG & COMPANY 8 (tie) ttESOtUt1oN N(Y DONAHUE, GROOVER & ASSOCIATES 10 .»••=:_` Ir r and WHEREAS, THE City Commission by Resolution No. 81-871 has authorized the City Manager, or his designee, to negotiate a contract with the most qualified firm to provide services for the Miami Police Performance Project; and WHEREAS, the Police Department has successfully negotiated a contract with the top ranked firm, Koepsell Associates, for the provision of services for the Miami Police Performance Project to the Police Department. NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The Miami Police Performance Project proposed herein is in the best interest of the CITY OF MIAMI and the general public. i Section 2. The City Manager is hereby authorized to execute in behalf of the CITY an agreement, in substantially the form attached hereto, with Koepsell Associates, to provide management advisory services to the Police Department for the Miami Police Performance Project. Section 3. (a) The City Manager is hereby authorized to furnish such information and take such other actions as may be necessary to enable the CITY to execute the necessary agreement to implement the Project. (b) The City Manager is hereby designated as the City's authorized representative of the CITY OF MIAMI in connection with this agreement. (c) The sum of $75,313 is hereby allocated from the Trust and Agency Fund titled Police Performance Project to cover the cost of said agreement. Section 4. This resolution shall take effect immediately upon its adoption and certified copies hereof are to be included as part of the agreement for the herein. E r.81-938 PASSED AND ADOPTED THIS 12 ---A-TTTEST: City Clerk PREPARED AND APPROVED BY: r Assistant City Attorney day of November . 1981. MAURICE A. FERRE MAYOR APPROVED AS TO FORM AND CORRECTNESS: 3 r­N 36, Howard V. Gary City Manager et�ti � ��CUti-vn-7 Kenneth I. Harms Chief of Police 0 C I 10J81 Police Performance Project (1) Resolution (1) Contract - N -a- It is recommended that the City Commission authorize the City Manager to execute the necessary Agreements with Koepsell Associates to implement the Police cam, Performance Project in the Police f— Department; further, it is recommended that $75,313 be allocated from the Trust and C'' Agency Fund to cover the cost of this Project. The Miami Police Performance Measurement Project is part of the Mini -Block Grant application authorized by the City Commission by Resolution 79-798, November 26, 1979. Federal funding in the amount of $70,755, and state and local matching funds in the amount of $7,862 have been committed to this Project. The purpose of the Miami Police Performance Measurement Project is to develop a system which will systematically and accurately assess police agency performance in operational areas. A comprehensive and objective evaluation of the 10 proposals submitted for this Project has been conducted by the Police Department. Per the terms of Resolution No. 81-871, a contract has been negotiated, with the top ranked proposer, Koepsell Associates, to implement the Police Performance Project in the Police Department. Because of delays experienced in the development of this Project, and in the evaluation process, the Project has been reduced from 12 to 10 months in order to meet the September 30, 1982 termination date for the Mini -Block Grant. The proposed work schedule of the top ranked proposer has been compressed accordingly. In order to avoid a further reduction in the duration of the Project schedule, it is urged that approval of this Resolution and contract occur at the November 16 12, 1981 Commission meeting so that work can be initiated immediately upon contract execution. Delaying contract approval beyond that date will result in at least one more month's delay in Project implementation, which would reduce the Project wor',< schedule proportionately. Such a delay would most probably impact on the effectiveness of Project work. KIH:sbb ` FIN 21 8I � 938 THIS AGREEMENT, made and entered into as of this day of , 1981, by and between the CITY OF MIAMI, a municipal corporation of the State of Florida, hereinafter referred to as the CITY, and Koepsell Associates, hereinafter referred to as the PROVIDER. WITNESSETH: WHEREAS, the CITY has been awarded, as subgrantee, Grant No. DF-80-19-0001 by the Law Enforcement Assistance Administration, United States Department of Justice; and WHEREAS, the City Commission, by Resolution No. 79-798, passed and adopted on November 26, 1979, has accepted this Grant and authorized and directed the City Manager to execute contracts and agreements in connection therewith; and WHEREAS, pursuant to the Grant, the PROVIDER has submitted a sealed competitive bid proposal; and has agreed to render and provide the professional services and work product described in the work plan attached to this Agreement; and WHEREAS, the proposal by the PROVIDER was the most responsive and cost effective of the ten proposals submitted in response to the CITY'S request for proposals No. 80-81-120. NOW, THEREFORE, in consideration of the mutual convenants and agreements hereinafter set forth, and in further consideration of the sum of $75,313 dollars to be paid by the CITY to the PROVIDER, the parties agree as follows: 1. The PROVIDER agrees that during the period beginning — December 1, 1981 and ending September 30, 1982 the PROVIDER shall provide to the CITY and be fully responsible for the professional services and work product as referenced throughout. 2. The compensation to be paid to the PROVIDER shall be the ' 938 aggregate sum of $75,313 dollars. Said sum shall be payable in E the manner and at the times described in paragraph 24 of this contract, for all tasks and deliverables in the PROVIDER'S proposal, as well as direct services or subcontracting for Integrated Criminal Apprehension Program (ICAP) remedial a assistance. To wit: Police Performance Tasks $ 66,900 ICAP Technical Assistance 881413 Total Contract $ 759313 3. The professional services and work product to be rendered and performed by the PROVIDER shall be rendered and performed to the reasonable satisfaction of the Chief of Police and the CITY and the duty of the CITY to pay the compensation to the PROVIDER provided in Paragraph 2 of this Agreement shall be subject to such satisfactory performance. The PROVIDtrK recognizes that the source of the funds is the above identified 1 Grant awarded to the CITY. The PROVIDER therefore agrees that the duty of the CITY to pay all or any part of the compensation to which the PROVIDER will or may be entitled pursuant to this Agreement, shall be contingent upon the receipt of the CITY of Grant funds in an amount or amounts at least equal to the amount or amounts of compensation due hereunder. 4. The PROVIDER shall be deemed to be an independent contractor. No agent or employee of the PROVIDER who may render, directly or indirectly, any service pursuant to or in connection with the performance of the PROVIDER'S obligations pursuant to this Agreement, shall in any event or circumstances be deemed to be an agent or employee of the CITY, and no such pers6n shall be entitled to any right or benefit to which CITY employees, whether classified or unclassified, are or may be entitled by reason of their employment by the CITY. 5. The PROVIDER hereby covenants and agrees to defend, indemnify and save harmless the CITY against any and all 2 may: rY. claims, suits, actions for damages, or causes of actions arising during the term of this Agreement, for any personal injury, loss ;. ., of life or damage to property sustained by reason of, or as a result of, the PROVIDER'S (its agents, employees or workmen) carelessness or negligence; from and against any orders, judgments or decrees, which may be entered thereon; and from and against all costs, attorney's fees, expenses and liabilities incurred in the defense of any such claims and the investigation thereof. 6. The CITY and the PROVIDER shall abide and be governed by the Civil Rights Act of 1964, Title VII, as amended in 1972, and including Executive orders 11246 and 11375 and Department of Labor Regulations (41 CFR Chapter 60), which provides in part that there will no be discrimination of race, color, sex, religious background, ancestry, or national origin in performance of this contract, in regard to persons served, or in regard to employment and it is expressly understood that upon receipt of evidence of such discrimination, the CITY shall have the right to terminate said Agreement. The CITY and the PROVIDER shall abide and be governed by the Age Discrimination in Employment Act of 1967, as amended in 1979, which provides in part that there shall be no discrimination against persons aged 40 - 70 in any area of employment because of age. The CITY and the PROVIDER shall adhere to the non- discrimination provisions of Section 815(c)(1) of the Justice System Improvement Act of 1979. The PROVIDER also agrees to ensure that any contractors utilized under this contract and/or its subcomponents and other recipients and/or beneficiaries of funding from this contract will adhere to the non-discrimination provisions of Section 815(c)(1) of the Justice System Improvement Act of 1979. Also where required, implementing agencies must ensure compliance with the equal employment opportunity requirements 3 81-938 found at 28 CFR 42.301 et seq., Subpart E. (See Sections 42.306(a) and 42.307). Further, the CITY and the PROVIDER shall comply with the Rehabilitation Act of 1973, Section 504, which does not allow discrimination against a person having a mental or physical handicap. The PROVIDER will notify the CITY of any present or pending i "consent decrees" or court orders affecting the PROVIDER and/or any beneficiaries or recipients of funds provided as a result of this contract. Every effort will be made to hire minorities, so as to accomplish the goals of this grant. 7. The PROVIDER agrees that the CITY, LEAA, the Comptroller General of the United States, or any of their duly authorized representatives, shall have access for purpose of audit and examination to any books, documents, papers, and records of the PROVIDER that are pertinent to this Agreement, including cost estimating and actual cost data. Maintenance and retention of records shall be in accordance with OMB circulars A-102 and A-110 as set forth in OJARS M 7100.18 Financial and Administrative Guide for Grants, Chapter 41 paragraph 40 a. b. and c. as published by the Office of Comptroller, Office of Justice Assistance, Research, and Statistics. Annex "A" of this Agreement, a CITY OF MIAMI inter -office memorandum, dated October 27, 1981 from Sergeant Douglas W. Rice, Federal Grants Coordinator, to Lieutenant Thomas F. Paine, Commander, Planning and Inspections Unit, describes the conditions of the circulars referred to herein. Said Annex "A" is hereby incorporated into and made a part of this Agreement. 4 B. The City Manager shall have the right, upon ten (10) days written notice to the PROVIDER, to terminate this Agreement if the PROVIDER shall fail to perform his obligations hereunder to the reasonable satisfaction of the Chief of Police of the CITY, or if he shall otherwise fail to perform an obligation or fail to render any performance expressly or impliedly required by this Agreement. In the event that the City Manager terminates this Agreement, all documents, data, studies, reports or other written material prepared by the PROVIDER in connection with this Agreement, shall at the option of the CITY become the property of the CITY; and the PROVIDER shall, in such event, be entitled to receive just and equitable compensation for the services he shall theretofore have rendered, such compensation not to exceed the maximum fee payable under this Agreement. 9. This Agreement may be terminated by mutual agreement of the parties upon such terms as may be agreed upon, provided that if this Agreement is terminated prior to the completion of the Contractual services as contemplated by the Agreement, the aggregate compensation to which he may be entitled shall not exceed an amount which bears the same ratio to the total compensation provided by this Agreement to be paid, as the services actually performed by the PROVIDER bear to the aggregate of the services contemplated to be rendered by the PROVIDER by this Agreement, such compensation not to exceed the maximum fee payable under this Agreement. 10. The PROVIDER covenants that he presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of the services required to be performed under this Agreement. The PROVIDER further covenants that in the performance of this Agreement, no person having any such conflicting interest shall be employed by him. .5 81 - 938 20 r**, 11. No report, information, data, etc., given or prepared or assembled by the PROVIDER under this Agreement, including both raw or source data, as well as evaluations thereof, shall be made available to any individual or organization by the PROVIDER without prior written approval of the City Manager. 12. Where activities supported by this Agreement produce reports, information, data or other material, in whole or in part, prepared or assembled by the PROVIDER, the CITY and, in turn, LEAA, have the right to use, duplicate, and disclose, in whole or in part, in any manner for any purpose whatsoever and have others to do so. All reports, data, information, or other materials prepared under this Agreement shall be surrendered to the CITY and the PROVIDER shall have no claim of any nature whatsoever upon said materials, provided that the PROVIDER may publish, disclose, distribute or otherwise use, in whole or in part, any reports, data, information, or other materials prepared under this Agreement upon written approval of the City Manager and such approval shall not be unreasonably withheld. All provisions of this paragraph are subject always to applicable federal regulations. 13. The PROVIDER shall be obligated to assist, insofar as practicable and necessary in order to accomplish the purposes of the attached work plan, all CITY personnel and all other persons participating in the project. 14. The CITY acknowledges that this Agreement shall in no way negate their responsibility to comply with Exhibit B, Part IV of the Standard Subgrant Conditions, Section 1 through Section 33 included in the awarded Grant application, known as FY 1980 CITY OF MIAMI Mini -Block Grant, No. DF-80-19-0001. 15. The contracting parties agree that they shall comply, where applicable, with the following federal regulations not specified in the Standard Subgrant Conditions: 6 r r. a) Copeland Anti -Kickback Act - (18 U.S.C. 874) as supplemented in Department of Labor regulations (29 CFR, Part 3). b) Contractor Work Hours and Safety Standards Act - (40 U.S.C. 327-330) as supplemented in Department of Labor regulations (29 CFR, Part 5). 16. Except as otherwise provided in this Agreement, any dispute concerning a question of fact arising under this Agreement which is not disposed of by mutual agreement between contracting parties shall be decided by the City Manager, who shall reduce his decision to writing and mail or otherwise furnish a copy thereof to the PROVIDER. 17. This Agreement shall not be altered or amended except by written instrument executed by both parties. 18. It is understood and agreed that the obligations undertaken by the PROVIDER pursuant to this Agreement shall not be delegated to any other person or firm unless the CITY shall first consent in writing to the performance of such services or any - part thereof by another person or firm. The parties hereto agree that this Agreement shall be construed and enforced according to the laws, statutes and case laws of the State of Florida. 19. The following deliverable items shall be submitted by the PROVIDER to the CITY: a) Monthly Progress Reports, to be submitted on or before the tenth calendar day of the following month. b) Monthly Financial Reports, to be submitted on or before the tenth calendar day of the following month. 7 81 - 938 -14 IS c) Quarterly Progress Reports, which may include the third Monthly Report of each Quarter, to be -submitted on or before the tenth calendar day of the month following the Quarter. d) Preliminary Final Project Report, to be submitted at least fifteen (15) days prior to the expiration of the contract. Within two weeks, the Miami Police Performance Project Director will provide to the PROVIDER any revisions necessary in the Preliminary Final Project Report. The PROVIDER will incorporate those revisions and resubmit the Preliminary Final Project Report to the Miami Police Performance Project Director for approval or additional revisions. The Final Project Report shall contain, at a minimum, the following: 1) A comprehensive list of police productivity measures designed for the Miami Police Department. 2) An inventory of data collection processes and data elements relevant to the Miami Police Department. 3) Procedures for the collection and analysis of measurement information. O A plan for the implementation of the designed Police Performance Measurement System. 5) A detailed process evaluation of the project. e) Fully developed Measurement Instruments and Revised Data Collection and Reporting Forms. - f) Training Package; to include necessary lesson plans, visual aids, and instructions necessary for the proper utilization 8 and evaluation of the assessment instrument. r 20. Annex "B" of this Agreement represents Sections I through IV, pages 1 through 27, and Section V, pages 36 through 38 of the Proposal submitted by Koepsell Associates for CITY OF MIAMI Bid No. 80-81-120, entitled "A Proposal for the Development of a Police Performance Measurement System for the Miami Police Department", dated September 9, 1981, as submitted to the Office of the City Clerk. Said Annex "B" is hereby incorporated into and made apart of this Agreement except as to the following specific change: Whereas Annex "B" at page 27, "Generalized Work Staging" states a 12 month work program, same shall now be 10 months in length. 21. It is the intent of all parties that the work program, as described in Annex "B" in Section IV, entitled "Work Plan", shall be the work program of this contract. 22. The culmination of efforts under the "Work Plan" shall result in the PROVIDER delivering to the CITY a Police Performance Measurement System which will include a validated, reliable and realistic instrument readily useable by supervisory and management personnel of the Miami Police Department on a regular routine basis. This instrument will have defined all relevant data inputs and shall accurately measure real performance and goal attainment. Failure to satisfactorily deliver such system shall result in non-payment of the final invoice. 23. The CITY shall have and exercises the right to approve all subcontractors and/or employees of the PROVIDER proposed to fulfill terms of this agreement. Neither the PROVIDER nor any subcontractor shall assign any portion of this agreement without written approval of the CITY. 9 81 - 938 wow 24. Annex "C" of this Agreement represents portions of the "Cost and Price Analysis" submitted separately by Koepsell Associates for CITY OF MIAMI Bid No. 80-81-120, dated September 9, 1981, as submitted to the Office of the City Clerk. The PROVIDER will invoice the CITY monthly for reimbursement of completed tasks or portions thereof. The value of each task will be conditioned on the nature of the work generally described in Annex "B" and the level of resource commitment outlined in Table 2 at page 26 of Annex "B". When the Miami Police Project Director is satisfied that work for which an invoice is submitted has been completed, prompt payment will be made. The Miami Police Project Director will authorize payment of the PROVIDER'S final invoice when all work called for in Annex "B" has been received and accepted. The PROVIDER'S final invoice will be at least equal to seven thousand five hundred dollars ($7,500.00) which is approximately 10 percent of the PROVIDER'S total contract. 25. As noted in the preamble, the amount of the PROVIDER'S total contract is $75,313. This amount is comprised of a base amount of $66,900 for which a detailed proposal has been submitted and accepted and an additional $8,413. This additional sum will be used for special technical assistance. The Project Director and the PROVIDER will jointly identify project -related technical assistance needs. It shall be the responsibility of the PROVIDER to supply said technical assistance. If it is jointly determined that the nature of the additional technical assistance is beyond the competence of the PROVIDER or if said technical assistance cannot be provided in a cost effective manner by the PROVIDER, then it shall be the responsibility of the PROVIDER to procure said competent technical assistance and disburse those funds held in reserve for said technical assistance. The CITY shall reserve the right to approve or disapprove the selection of any subcontractor by the PROVIDER. The 10 ria 4e PROVIDER shall be entitled to administrative cost not to exceed 12 percent of the amount invoiced for said special technical assistance. IN WITNESS WHEREOF, the parties hereto have caused this instrument and exact duplicates hereof to be executed in their names by the persons thereto legally qualified. THE CITY OF MIAMI, FLORIDA By: _ CITY MANAGER ATTEST: CITY CLERK KOEPSELL ASSOCIATES Signed, sealed and delivered By: in the presence of: TERRY W. KOEPSELL Witnesses as to REVIEWED BY: Assistant City Attorney APPROVED BY: Chief of Police APPROVED AS TO FORM AND CORRECTNESS: City Attorney 11 f F ANNEX A 0 81 -938 CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM TO Lt. Thomas F. Paine '- Commander Planning and Inspections Unit FROM 4Sg.VDolasW. ice Federal Grants Coordinator DATE October 27, 1981 FILE: FIN 18 SUBJECT Maintenance & Retention of Records REFERENCES Consultant Services/Police Performance Grant ENCLOSURES In accordance with OMB Circulars A-102 and A-1100 all financial records, supporting documents, statistical records and all other records pertinent to grants, subgrants or contracts under grants shall be retained by each organization participating in a program or project for at least three years for purposes of Federal examination and audit, State or local governments may impose record retention and maintenance requirements in addition to those prescribed in this chapter. The retention requirement extends to books of original entry, source documents supporting accounting transactions, the general ledger, subsidiary ledgers, personnel and payroll records, cancelled checks, and related documents and records. Source documents in- clude copies of all grant and subgrant awards, applications and required grantee/subgrantee financial and narrative reports. Personnel and payroll records shall include the time and attendance reports for all individuals reimbursed under a grant, subgrant or contract, whether they are employed full-time or part-time. Time and effort reports will be required for consultants. The three year retention period starts from the date of submission of the final expenditure report or for grants which are renewed annually, from the date of the submission of the annual expenditure report. Exceptions to the three-year requirement, such as for records for non -expendable property acquired with grant funds and for grants having an audit in process, are contained in OMB cir- culars A-102 and A-110. It is recommended that this memo be included as an addendum to the contract for professional services between the City of Miami and Terry Koepsell & Associates. DWR:wp K, ANNEX B 81-120 EVELOPMENT i OF A _ l POLICE PERFORMANCE MEASUREMENT SYSTEM fFOR THE [ MIAMI POLICE DEPARTMENT =f fSubmitted to the f Office of the City Clerk 3500 Pan American Drive P.O. Box 330708 Miami, Florida 33133 i by I Koepsell Associates _ 540 Innsbruck Avenue P.O. Box 212 Great Falls, Virginia 22066 September 9, 1981 CONTENTS Section Page I PROPOSER IDENTIFICATION . . . . . . . . . . . . . 1 II STATEMENT OF OBJECTIVES . . . . . . . . . . . . . 2 Prescribed Objectives . . . . . . . . . . . 2 Commentary . . . . . . . . . . . . . . . . . 3 III MANAGEMENT SUMMARY . . . . . . . . . . . . . . . 5 ` IV WORK PLAN . . . . . . . . . . . . . . . . . . . . 7 General Background and Baseline Information 7 Develop Overall Project Design . . . . . . . 9 Develop Assessment Instruments . . . . . . . 9 Pre -Test Instruments . . . . . . . . . . . . 15 Implement Assessment Instruments . . . . . . 17 Conduct Training for Draft Instrument Use 18 Monitor and Evaluate Instrument Use 19 Provide ICAP Remedial Technical Assistance 20 Develop Performance Measurement System . . . 21 Assist in System Implementation . . . . . . 22 Overview . . . . . . . . . . . . . . . . . . 23 Manpower Commitment to Work Tasks . . . . . 25 I Work Staging . . . . . . . . . . . . . . . . 25 Deliverable Products . . . . . . . . . . . . 25 V A REVIEW OF THE PROJECT TEAM AND RELEVANT PROFESSIONAL EXPERIENCE . . . . . . . . 28 Relevant Experience of the Project Coordinator . . . . . . . . . . . . . . 28 Experience of Other Team Members . . . . . . 35 Estimated Time Commitment of Project Personnel . . . . . . . . . . . . . . . 37 Reserved Technical Assistance Fund . . . . . 39 References . . . . . . . . . . . . . . . . . 39 - i - r 81-938 CONTENTS (Continued) VI ADDITIONAL INFORMATION AND COMMENTS . . . . . . . 41 VII AUTHORIZED NEGOTIATOR . . . . . . . . . . . . . . 42 ! VIII STATEMENT OF COMPLIANCE . . . . . . . . . . . . . 43 APPENDICES A SELECTED BIBLIOGRAPHY OF PRODUCTIVITY AND PERFORMANCE LITERATURE B RESUMES OF TEAM MEMBERS AND SELECTED CONSULTANTS SECTION I PROPOSER IDENTIFICATION Requested information concerning the proposer organization is as follows: Koepsell Associates 540 Innsbruck Avenue Post Office Box 212 Great Falls, Virginia 22066 (703) 759-4147 Koepsell Associates is located in the immediate Washington, D.C. area. Although presently operating as a sole proprietorship, the firm is in the process of becoming incorporated under the laws of the State of Virginia. It is quite likely that all necessary steps toward this end will be completed by the time a decision is reached relative to this proposal. The individual to be contacted concerning any technical or procedural questions relative to this proposal is Terry W. Koepsell. He may be reached at the above noted address and tele- phone number. - 1 - S�, r SECTION II STATEMENT OF OBJECTIVES PRESCRIBED OBJECTIVES The goals and objectives set forth in the Request for Proposal (RFP) and in the ICAP Self -Assessment Report will serve as the underpinnings of the proposed work. Principally, it will be the goal of the work to devise a performance measuring system that will measure the degree to which MPD objectives and ICAP activities are being effectively and productively accomplished. In terms of objectives, Koepsell Associates' work will: • focus on objectives -oriented measurement data • be sufficiently comprehensive to include all ICAP activities • include only validated measurement data and indicators • synthesize measurement data according to established norms, which themselves will be statistically valid within specified confi- dence limits • allow for periodic updating, expansion and refinement • combine measurement data to produce performance scores and departmental profiles • devise means to diagnose departmental perform- ance scores and profiles • identify methods for improving operations so that prescribed objectives may be realized • produce a system that will operate, at a minimum, on a quarterly basis • provide inputs in support of police management, planning, research, evaluation and decision making. - 2 - F F COMMENTARY The terms and expectations outlined in the RFP suggest a precise, statistically valid system. Although Koepsell Associ- ates' Project Team will be capable of developing such a valid- r ated system, it will also be its intent to insure a functional, usable system. This will require many ingredients. First, the performance measurement system must be formatted and presented in a manner that is clear and easy to use by a cross-section of the department's managers and supervisors. If it is too complex or mathematically -oriented, it will "turn-off" a sufficient num- ber of users to neutralize the principal intent of the work. ' Second, measurement indicators must assess both activity (e.g., output) and results (e.g., outcome). Not only will this overcome the undermining effects of the "numbers game," (e.g., the tendency to use beefed-up activity reports to illustrate performance), but will serve as a basis for true performance assessment. Take, for example, Directed Patrol. Activity assessment may measure such indicators as: number of crime analysis versus _ field -initiated Directed Patrol strategies developed over a reporting period; the number of Directed Patrol strategies executed; or, the number of manhours expended. If these were a the sole indicators, not only would little insight be provided, but "high performance" could be demonstrated at will. When results, or "outcome" indicators are utilized, however, true performance can be measured. First, a breakdown of the nature of a directed Patrol strategy would be required (e.g., a strategy aimed at a Part One crime problem, misdemeanor offenses, traffic problems, or other non -criminal or "peace -keeping" strat- egy). Next, data on "policing actions" would be required for each "D-run". These would include: felony arrests, misdemeanor arrests, traffic citations, misdemeanor citations, warning cita- tions, or field interview reports. Finally, information would be requested describing the nature of the strategies or tactics employed. With this information, it then would be possible to measure several things beyond simple activity, including: • Policing actions per Directed Patrol strategy, and manhours of effort (this would be an initial basis for assessing efficiency and effectiveness). • The focus of Directed Patrol actions in an area (e.g., when comparing this to crime data, it would be possible to determine if a commander is leaning toward "easy hits," such as traffic control or a misdemeanor problem when, in actuality, his area is beseiged by a major Part One crime problem). - 3 - s 81 - 938 N I'N • The imagination used in an area (e.g., limited or unimaginative strategies, such as "moving surveil- lance," may point to a need for additional training or counselling to explain the breadth of latitude that may be exercised). • Finally, if the MPD can document available non - committed Patrol resources, it can be compared with the amount of time a Patrol commander applies to i expanded Patrol. activities (such as Hirected Patrol) and how much time (e.g., resources) he is not effectively managing. Thus, by utilizing output and outcome indicators, effective performance measurement is possible. This leads to the third essential ingredient of a successful performance assessment sys- tem: it must facilitate and possibly even force police managers and supervisors to be managers and supervisors. It has been Koepsell Associates' experience that training and friendly urging alone does not do the trick. A system that clearly places accountability alongside responsibility and authority is neces- sary. And further, it must be understood that accountability can and will be monitored, and that performance will be expected. Moreover, in carrying out th Koepsell Associates' approach wil validation techniques With the re measurement system. And finally, within the existing and evolving of the Miami Police Department. e Police Performance Project, 1 combine sound methodology and al wcfld demands of a functional this approach will be fashioned capabilities (and limitations) - 4 - SECTION III MANAGEMENT SUMMARY The chart on the following page depicts the project leader- ship, reporting responsibilities and Project Team interface with MPD personnel. j Terry Koepsell will perform as Project Coordinator. In this capacity, he will be responsible for assigning project personnel to specific tasks as well as for personally carrying out key + aspects of the work. He will also be responsible for all formal interface with Lt. Paine, the Project Director. With the approval of Lt. Paine, Mr. Koepsell will also be responsible for formal contacts with the Command Structure; Lt. DeJong, ICAP Project Director; Tim Crowe, the ICAP TA consult- ant; key members of the various ICAP Work Groups; and, with other personnel of the MPD. Mr. Koepsell will then assign project team members to appropriate duties. - 5 - Illustration 1 Generalized Project Interrelationships r � r. Office of Chief ICAP Group K. Harmes Lt. DeJong I Police Performance TA Consultant Project Director T. Crowe Lt. Paine - l Other Police Performance Work Groups Departmental ----Project Coordinator t Contacts T. Koepse11 i Project Staff and I Other Team Consultants I L4 - 6 - SECTION IV WORK PLAN The following pages present a summary of steps that would be taken in carrying out the elements of the methodology suggested in the RFP. GENERAL BACKGROUND AND BASELINE INFORMATION Steps to be Taken This element would be performed during the initial 45 to 60 days of the project. Undertaken principally by Mr. Koepsell, interviews would be scheduled so as to obtain a clear understand- ing of the goals and objectives of the ICAP project. Interviews are anticipated with: • Lt. Paine (several) • Lt. DeJong (several) • Chief Harmes ` • Tim Crowe (several) Discussions would also be held with the chairman and/or such other individuals suggested by Lt. Paine and Lt. DeJong from the ICAP Steering Committee and the following Work Groups: • Crime Analysis • Report Format • Communications • Report Flow • Operations Analysis • Investigative Management • Patrol Management • Directed Activity/Crime Prevention - 7 - 10 9 Warrants • Career Criminal Training The purpose of these meetings would be to discuss work status, planned activity, potential data needs and outputs, etc. Contact would also be made with persons associated with the following efforts: i • Police Department Objective Setting and Measuring f • City of Miami MBO strategies • Police Officer Profiling Programs • Community Evaluation of Police Performance Project • Community Crime Prevention Project • University of Chicago Development of Behaviorally Anchored Performance Rating Instrument. All reports, documents, data and draft materials available from t persons and groups interviewed will be sought and reviewed. In-house staff will review available literature and reports dealing with police performance instruments and systems. In addi- tion to materials available through the now -defunct Federal Commis- sion on Productivity, such materials as are presented in Appendix A will be reviewed. . Anticipated Results This effort will produce a body of knowledge about the MPD's ICAP goals and objectives; an understanding of the organization and workings of the MPD; a sense of priorities and expectations; and, sufficient source information of key department activities. This information and knowledge will provide the backdrop for the t next element of the work. - 8 - V DEVELOP OVERALL PROJECT DESIGN Steps to be Taken A detailed review and analysis will be undertaken of inter- view notes and pertinent reports, documents and secondary sources obtained during the work described above. Anticipated Results This work element will result in Koepsell Associates' initial deliverable product: a refined overall project design. A draft of the design will be submitted to the Project Director for review and necessary modifications. The project design will highlight the nature and staging of subsequent work; the design methodology; and, other information pertinent to achieving the goals and objectives of the project. DEVELOP ASSESSMENT INSTRUMENTS Steps to be Taken The purpose of this element will be to develop assessment instruments and sampling procedures for data collection. The ICAP generic quarterly reporting format will be used as a point of departure for this stage of the work. Following is an initial assessment of the content of the report and how it will presumably contribute to the project. • Section 1: General Department Information. This section could provide the following types of information: 1) Crime Statistics: Patterns of Part One offenses, clearances and arrests may offer a general guide to the results of several ICAP initiatives (e.g., directed patrol; habitual, serious offender program; crime analysis system; zone and beat realignment) etc. Unfortunately, the type of crime statistics presented in this part of the report is somewhat global in scope. This 81-f)38 I not only makes a direct cause -effect analy- sis difficult, but significant changes in current trends may require many years. As a result, a number of other indicators and measures may be necessary. This may be aided or supplemented by the following MPD reports: Selected Incidence by Zone (Job # 21314-01); 24-Hour Incident Log (Job # 22142-77); Arrest Activity All City (Job # 10000-04). 2) Personnel Activity: Patrol sick days can be a reasonably reliable indicator of morale and attitude. For example, utilizing pre - and post -program information, the attitude and reaction of personnel toward ICAP's expanded patrol role could be monitored. Requests for transfers to and out of patrol could serve a corroborative purpose. 3) Manpower Allocation: This may be another point of measurement concerning ICAP's emphasis in expanding the resources and role of patrol. Successful directed patrol, for 1 example, may reduce the need for large special operating or tactical units. The successful management of criminal investiga- tions (including case screening, patrol investigations, and less than 100 percent case assignments) may increase detective clearance rates, or may even precipitate reductions in detective division manpower (this has occurred in many jurisdictions, including Jacksonville). This could be aided by information produced in the Organi- zational Employee List (Job # Person 003); Alpha Employee List (Job # Person 001); and, the COINS Report (Job # 52200-03). 4) Organizational Changes: Information of this type, which may clearly be the precursor of improved productivity or efficiency, should be available through other, more direct channels. • Section 2: Major ICAP Components 1) Crime Analysis: This would provide a running account of the types, distribution and purpose of CAU products. Although this report should - 10 - be an accurate source for such documentation, direct contact with crime analysis unit per- sonnel as well as with major user groups should provide more timely and complete information. 2) Crime Analysis -- Acceptance and Utilization: This can be the base for much useful informa- tion. The number of requests for CAU infor- mation, by source, will define the general acceptance of the crime analysis unit (CAU) and will provide an initial indication of the uses to which the information is being put. (For example, requests from patrol, investi- gations and crime prevention are generally used for operational and field management purposes. Requests from administration, public relations and other staff units are frequently for broader, non -operational pur- poses.) This source may also be used to insure that balance is kept regarding CAU emphasis. For example, if a majority of requests regularly come from investigative units (i.e., property searches, alias checks, pawn shop information, etc.), it may be an indication that patrol needs are being over- looked. Although investigative needs are important, such a trend may indicate that patrol needs require a reassessment or a shift in emphasis to insure that the CAU is being utilized to its fullest. The use of CAU products to serve tactical or strategic activities should also be monitored. This might involve directed patrol, patrol deployment, patrol or detective investiga- tions and crime prevention initiatives. This information is key in determining if CAU products are serving desired ends. As a supplement, two additional types of informa- tion would also be suggested. The first involves a feedback form which should accom- pany operational and tactically -oriented CAU products. It should request information such as the intended purpose of the request; resources utilized in following up on the information (as well as needed resources that were unavailable); manhours of effort expended; special tactics or strategies employed; and the results of the activity as defined by P µ `; I-NN "policing actions" (e.g., felony arrests, misdemeanor arrests, traffic citations, mis- demeanor citations, warning citations and field interview reports filed). Results might also include a description of property confiscated or recovered, as appropriate. The second supplemental source of information that would be suggested is a monthly summary, by district and sector, that reviews both activity (output) and results (outcome). For example, it may eventually be possible to I identify available, non -committed patrol resources and to compare this with how and to what degree these resources were used (e.g., for directed patrol, patrol investigations, etc.). Allowing for unforeseen events, patrol managers, mid -managers and supervisors would clearly be prompted into effectively managing resources. By examining both output and out- comes, the traditional reliance on the "numbers game" might be sufficiently diluted to permit more realistic performance assessments and management decisions. Further, by differenti- ating the intent of directed patrol strategies (e.g., felony, misdemeanor, traffic and non - criminally oriented strategies), there would be less incentive to use a misdemeanor or traf- fic strategy -- that would likely result in i many "policing actions" -- to produce "numbers" simply to make monthly summary reports appear positive. 3) Operations Analysis: Much information in the generic report format could be valuable for the planned Police Performance Project. Infor- mation on call for service (CFS) management would be helpful in monitoring the performance (or capture rate) of PDA or a Telaserve Unit. (Additional study would be needed, however, if maximum capture rates were to be achieved.) Call for Service demand by shift would be help- ful (i.e., Section 2.3.3 in the Progress Report) when compared to manpower allocation by shift (see Section 2.4.1 of the Progress Report). More detailed information -- by district and sector -- would be even more meaningful. The following existing reports should offer inputs to this section of the generic format: Roll Call Sector (Job # 21300-77); Statistical Sum- mary By Field and Sector (Job # 21000-77); and - 12 - I A Calls by Hour of Day and Day of Week (Job # 21300-04). Information on call stacking and prioritization would most likely come directly from departmental i contacts. Information concerning the proportion of patrol time expended on various duties (e.g., CFS res- ponse, officer initiated activity, personal and administrative duties, etc.), would provide a long-term indication of the effectiveness of ICAP-oriented resource management strategies. 4) Patrol and Investigations: The information pro- vided in the Progress Report is of certain value. For example, it permits one to compare CFS requiring patrol presence (e.g., a dispatched unit to deal with a "peace keeping" function) versus those requiring preliminary investigations (i.e., the differential might be the object of strategies to expand teleserve activity). Infor- mation provided by Carecase and Carelog (Job # 71112-02) would be a useful supplement. This entry also serves as a general monitor of patrol and detective activity regarding follow-up investigation. To be a more effective measure of performance, however, additional information would be needed, including the nature of patrol investigations (i.e., field -initiated versus detective assigned cases), the types and numbers of cases investigated, the number and percentage of cases cleared, and the nature of the clear- ances (i.e., by arrest, exception, etc.). This would permit monitoring of activity, impact, efficiency, and capability. (See also Arrest Activity All City -- Job # 10000-04.) The section of the generic report dealing with case management appears to be of limited value at this time. The number of cases presented for prosecution is essentially a control figure. ! The other two factors -- cases filed by prosecu- tion, and conviction rates -- ostensibly are to measure the quality of cases submitted by the MPD. Unfortunately, many aspects of both factors are outside the control of the department. For example, the number of cases accepted for prosecu- tion depends on the size of the prosecutorial staff complement; criteria and standards used by the State's Attorney to accept cases (i.e., in Florida, the State Supreme Court places the - 13 - 81-3 — burden on the State's Attorney to file only on those cases with a "reasonable probability of conviction"); and, the relative experience and qualifications of the legal staff (e.g., � qu g whereas an experienced attorney may see a "reasonable probability" in a case, an inexperienced attor- ney may not). Moreover, much interplay between the MPD and the State's Attorney would be required, including extensive briefings and in- service training (e.g., see Police Legal Manual, prepared by the Norfolk (Virginia) Police Department ICAP Program), to give police person- nel a reasonable opportunity to be instrumental in State's Attorney case acceptance decisions. 5) Crime Prevention Activity: This provides a broad indicator not only of the activity (output) of a crime prevention unit, but the degree to which crime prevention strategies are made part of stan- dard patrol operations. Impact analysis would require the monitoring of subsequent victimiza- tion of survey recipients, which may not be cost - beneficial. 6) Directed Patrol: This sub -section provides fur- ther information on the volume and nature of directed patrol "runs". To be of maximum value, it should include a breakdown of the particular I types of strategies utilized. Negative findings (i.e., limited variation) would, for example, indicate a need for additional in-service train- ing to discuss available strategies as well as the command structure's desire for police managers and supervisors to use their imagination. (This attitude is frequently interpreted quite conserva- tively during the early stages of ICAP programs.) 7) Warrant Service: The issuance of a felony arrest warrant is an indication that appropriate police work has been performed and completed. Service of the warrant is the final step in the process. Unfortunately, no matter how well a policing effort is carried out, unless the suspect is arrested, the work remains incomplete. Figures in this sub -section monitor this process and can be used to assess special warrant service initi- atives (e.g., the "Deputy Tester" program used in Jacksonville; special warrant purge systems, such as are used in Norfolk; the use of patrol person- nel to serve warrants -- which is popular in several ICAP cities, etc.). - 14 - 0 Section 3: Achievement of Project Objectives. Although this section may summarize progress toward the achievement of project goals and objectives, it is believed that more effective means exist to moni- �°� for this aspect of the city's effort. Moreover, from the foregoing review of key elements of the generic progress report, it appears valuable in at least two ways. ' First, it is a tested and refined instrument that monitors all important aspects of the ICAP program. Second, it helps to iden- tify the types of data collection and generation activities that will. be necessary to construct an effective performance measure- ment instrument and system. Anticipated Results The work will result in an initial series of assessment instruments. It will include a description of the nature and per- ceived value of each instrument, or key elements thereof; if the data is now being produced or is available in some form; justifi- cation for each instrument; and, a description of Koepsell Associ- ates' approach for the collection and processing of records and surveys. Draft guidelines will also be presented for the collec- tion, collation, analysis and interpretation of the data. The draft instrument(s) will be submitted to the Project Director for review and comment. To the maximum extent possible, existing information sources, reports and systems will be utilized so as ' not to require the unnecessary expansion of already extended EDP and paper processing systems. PRE -TEST INSTRUMENTS Steps to be Taken Each of the data collection forms and instruments developed in the previous element will be pre -tested. The intent of the pre- test will be multi -faceted. First, procedural and other refine- ments will be made to minimize response burden and error. Second, steps will be taken to maximize item response by identifying and suggesting modifications to existing formatted reports and records. Finally, when necessary, new or substantially modified information reports will be recommended. Another purpose of the pre -test will be to validate input data utilizing a variety of techniques. One method will be to assess reliability by testing for a statistically significant number of omissions, inconsistencies or errors in samples of collected data. - 15 - 81 - 938 IOW Statistical analyses will also be made. The techniques to be used will be conditioned on the number and nature of indicators ' developed and the number and type of hypotheses to be tested. At a minimum, however, the following techniques will be considered: • Coefficients of internal consistency • Confidence intervals using standard error of measurement • Construct validity determination using such means as the multitrait-multimethod matrix, which ' measures convergent and discriminant validity of performance measures using a matrix of correla- tions among two or more indicators each measured by two or more methods; or, factor analysis to discover clusters of interrelated variables underlying empirical measures. • Validity coefficients. • Data reduction, using either Contingency Table Analysis to infer whether differences in perform- ance measurements are real or due to random chance factors, or Multiple Regression Analysis as a j basis for determining the interrelationships between empirical measures. I As part of this element, methods of assessing the impact of ICAP on the MPD will also be examined. Such methods would include: • Statistically comparing results obtained prior to and subsequent to ICAP program initiation (i.e., pre- and post- e Comparing results after ICAP with data obtained for similar size cities with and without ICAP. • Comparing expected ICAP results with observed results. This would require the establishment of target values for empirical performance measures prior to the ICAP program. As noted earlier, however, the instrument design, pre -testing and validation process will aim at a balance which reflects: • accuracy and validity • ease of collection, collation and analysis - 16 - o general acceptance of the instruments and subse- quent measurement system among persons who will use or be affected by the system • utility of system results in insuring maximum performance, accountability and management decision -making. In carrying out the pre -test, a selected number of graduate students will be available to complement permanent members of the Project Team. This step is being taken to provide maximum oppor- tunity to identify and correct, to the extent possible, all flaws in the availability, collection, collation and analysis of needed information. Anticipated Results This element will result in a report to the Project Director summarizing the findings and conclusions of the pre -test; present- ing guidelines for the collection, collation and analysis of required data; and, offering recommendations concerning full imple- mentation and use of the instruments. Recommendations will also be presented regarding future data collection requirements. That is, at this stage of the project, many ICAP elements will still be in developmental stages. To the extent possible, information and indicators necessary to measure performance will be identified along with collection, collation and analysis requirements. This added measure is made possible by the extensive ICAP, evaluation and management experience of the Project Team. IMPLEMENT ASSESSMENT i INSTRUMENTS Steps to be Taken The "implementation plan" report referenced in the previous task will be presented to the Project Director in "draft" form. The Project Director, and such others as he may deem appropriate, will also be provided an oral briefing of the plan. As a result of the briefing and other associated reviews, it is expected that certain revisions or modifications will be suggested. - 17 - 81 - 938 M Anticipated Results Suggested revisions to the implementation plan will be made and a final implementation plan will be submitted to the Project Director. i CONDUCT TRAINING FOR DRAFT INSTRUMENT USE Steps to be Taken This element will involve the development of lesson plans and the provision of training to those who will be involved in implementing the assessment instrument(s). The lesson plans will be designed for each group of indi- viduals who will be involved in the collection, collation and/or analysis of information associated with police performance. Based on pre -test experience, the lesson plans will identify: • What data or information is to be collected. • Where, from whom and at what interval or cycle the information can be obtained. • Difficulties that may be encountered (and methods of mitigating or circumventing these 1 difficulties) . • Methods and formats that should be employed in collating and compiling the information. • Indicators which are being used and the data elements and methods of analysis necessary to arrive at said indicators. • The meaning or interpretations used with each indicator, including what various trends may suggest. Another element of the lesson plans and subsequent training will be a desire to impart a positive attitude toward the assess- ment instrument(s) and the performance measurement system. It is important that those involved in data collection and analysis understand that the system is designed for continuing, construc- tive improvements in the MPD's delivery system (as opposed to a ' system that will simply demand more and offer less to sworn per- sonnel). It will be emphasized that negative results (as shown by - 18 - the indicators in use) are not necessarily negative. Rather, they will point to areas or personnel who may benefit from additional training, orientation sessions, or supervisory counselling. It will also be noted that ultimate improvements in productivity and performance will benefit the city, the department and its indi- vidual members. For example, such improvements may mitigate major crime problems being experienced in the city. This, in turn, will improve the image and "profile" of the department. Further, a department with high productivity and performance should receive more favorable treatment at budget time. The principal reason for this emphasis is to insure that those involved in implementing the instrument help it to grow rather than intentionally undermine it because they feel they have to "protect their friends". This has occurred in other departments, especially during early program stages. Avoiding this misconception could be instrumental in keeping Miami's program on track. Prior to the training, the lesson plans will be submitted to the Project Director for review. Following this review, necessary modifications will be made. If possible, the training will be provided in discrete mod- ules. Each module will involve those persons who will be involved with similar types of information and/or indicators. if this approach is used, the training will be in an informal, hands-on environment to insure that each trainee receives individual atten- tion and assistance. If training in larger groups becomes necessary, every possible effort will be made to maximize individual attention. Anticipated Results This element will result in a lesson plan, including necessary visual aids and graphics, which may be used in the future by the M.PD in training data collection and analysis personnel. The actual training of an initial group of in-house personnel will also be accomplished. MONITOR AND EVALUATE INSTRUMENT USE IN THE MIAMI POLICE DEPARTMENT Steps to be Taken Via telephone and written communication, as well as during regular site visits, the Project Coordinator will monitor and evalu- ate progress in the use and analysis of the assessment instrument(s) He will be assisted by other team members, as needed. - 19 - ►'81 - g��g W Anticipated Results Although findings, observations and suggestions resulting from these efforts will be provided verbally to the Project Director and others, they will also be summarized in regular monthly and/or quarterly progress reports. PROVIDE ICAP REMEDIAL TECHNICAL ASSISTANCE Steps to be Taken Four mandays of remedial technical assistance have been allo- cated from the principal project budget (two days each for Terry Koepsell and Gary Higgins). An additional $9,000 has been allo- cated for technical assistance, the providers of which must be requested and approved by the Project Director. Members of the Project Team would be available to provide such technical assist- - ' ance if it is so requested. ! Two individuals are described in Section V of this proposal who might be considered as possible TA Consultants -- Douglas Carroll and Raymond Bragg. Both are presently systems analysts W for ICAP departments (Jackson, Mississippi and Jacksonville, Florida, respectively) and have extensive and proven expertise in making "data rich" systems also "fact rich". Both departments have very effective retrieval and cross -tabulation capabilities ' from which the MPD could clearly benefit. Of note, Dr. Carroll utilizes a DEC PDP 11/70 system, while Mr. Bragg developed his programs with a Burroughs system. Resumes of these individuals are presented in Appendix B. Based on evolving program pleased to help identify other able experience who may be of Anticipated Results needs, Mr. Koepsell will also be persons with ICAP or other desir- assistance to the MPD. Appropriate direct technical assistance and verbal presenta- tions will be provided for all TA by members of the Project Team. The nature and results of such work will also be summarized in regular monthly and/or quarterly progress reports. - 20 - ( r DEVELOP PERFORMANCE MEASUREMENT SYSTEM Steps to be Taken This task will be the culmination of the knowledge and experi- ence gained in each of the work elements described above. Emphasis will be placed on the instrument(s), the information retrieval and analysis system and the series of indicators and measures discussed earlier. Summarized in a report format, the Performance Measure- ment System will detail: • information that must be gathered, including its substance, format, source and frequency • procedures for collating, analyzing and assessing the information • indicators that should be used relative to each segment of the city's ICAP program, including specific information elements and methods of assessment • norms or bases for measuring each indicator • methods and means for "reading" or assessing each indicator, including the diagnosis of results or trends • general directions or action which should be taken (or prescribed) based on possible outcomes involv- ing each indicator (in other words what corrective action may be appropriate). The Performance Measurement System will be comprised of information needs, indicators and diagnostic and prescriptive recommendations for each ICAP element that is operational at the time the system is developed. To the maximum extent possible, similar information will also be included for program elements that are in developmental stages. Another topic that will be discussed will be the recommended frequency of operation. In terms of trend analysis, it is expected that quarterly interpretations will be most appropriate. With regard to resource allocation decisions (especially if an opera- tions analysis capability is on line), monthly review may be advisable. Although this overall project could be carried out in less than the full 12-month term, it is recommended that an abbreviated project period be avoided. By utilizing the longer period, the - 21 - 61 81 - 03a W MPD, would benefit from more complete experience (and consultant assistance) in utilizing the assessment instrument(s), in formu- lating and analyzing performance indicators, and in testing and implementing the measurement system. The longer term will also permit more ICAP elements to become operational and fully incor- porated in the assessment instrument(s) and measurement system. Anticipated Results A preliminary final project report will be submitted at least 30 days prior to the expiration of the contract. The report will be submitted to the Project Director for review. Suggested revisions will be incorporated in a Final Project Report. The report, at a minimum, will contain: • A comprehensive list of police productivity measures designed for the Miami Police Department. • An inventory of data collection processes and data elements relevant to the Miami Police Department. • Procedures for the collection and analysis of of measurement information. • A plan for the implementation of the designed Police Performance Measurement System. • A detailed process evaluation of the project. ASSIST IN SYSTEM IMPLEMENTATION Steps to be Taken Even as it is being developed, the Project Coordinator will work with the Project Director, ICAP Director and other MPD per- sonnel relative to implementing the Police Performance Measurement System. The key area where emphasis is anticipated will be in prescribing and carrying out corrective action (i.e., where indi- cators suggest deviations from established norms or expectations). Changes in any organization require care and subtlety. This is sometimes especially true of police organizations, given civil service regulations, labor agreements and a general aversion to change. A frontal assault on a problem frequently manifests it- self in a real world example of the Law of Relativity -- for every - 22 - -fir j <t 4 action there is an equal and opposite reaction. Thus, turning around certain managers and supervisors may require many variations on a theme (e.g., motivation, peer pressure, assistance, training, — pursuasion, counselling, direct orders, and many others). Knowing when to use which strategy will require a certain amount of exper- ience. It will be in this area that assistance will be emphasized, although other areas will not be overlooked. i Anticipated Results It is anticipated that this element will produce among involved MPD personnel feelings of confidence, familiarity and competence in utilizing the Performance Management System. It will also put the finishing touches on a mechanism that will serve the Department's management, planning, research, evaluation and decision -making needs. OVF.RV TF.W As noted earlier, Koepsell Associates personnel have been intimately involved in ICAP programs and other police management activities for many years. The MPD, by far, has outpaced other departments in its early planning, organization and thoroughness relative to ICAP and organizational change. Its commitment to ICAP is also exemplary. This is clearly evidenced by the honest opinions and hopes expressed in The Miami Police Department% A Self -Assessment. And even with the unprecedented growth in its service popu- lation, crime rates, and its shortage of sworn officers, actual performance has been remarkably positive. As is shown on the following table*: • With regard to arrests per reported offense, 1980 figures represent the median for the past eleven years, although 1980 represents the first reversal in a progressively positive trend which began in 1976. • Although Part One offenses during 1980 were the highest ever recorded, MPD response was also the greatest as measured by per capita Part One arrests. What is even more impres- sive is that this record was achieved with 6 percent fewer officers than were available, on average, over the previous ten years. *Derived from information presented on page 7 of the 1979-1980 MPD Annual Report. - 23 - a 81-938 Table 1 Generalized Performance Measures Year Part One Arrest 1 Per Capita 2 Per Capita Per Reported Offense Part One Arrest Part Two Arrest 1980 6.11 12.5 20.8 1979 5.00 11.0 18.0 1978 5.76 8.7 15.1 1977 6.00 7.7 18.6 1976 6.92 6.7 18.9 1975 6.47 8.1 21.4 1974 6.96 7.3 32.4 1973 7.34 5.4 30.0 1972 6.19 5.0 30.0 1971 5.89 3.9 31.9 1970 5.47 6.4 31.1 10ne arrest was made for each "N" reported Part One offense. The lower the figure, the more positive the results. 2Per capita arrests are calculated on the basis of all sworn per- sonnel, other than sworn persons assigned to such operations staff as patrol and criminal investigations (which would produce a somewhat more accurate indication of performance). - 24 - 1 • Even with regard to Part Two per capita arrest productivity, 1980 figures were the best since 1975. MANPOWER COMMITMENT TO WORK TASKS Section V contains descriptions of the Project Team to be fielded by Koepsell Associates. A total of 250 mandays of effort will be committed to the proposed work. The table on the follow- ing page provides a breakdown of estimated mandays to be spent, by team member, on various elements of the work. WORK STAGING The illustration following the referenced table displays the anticipated staging of the work. DELIVERABLE PRODUCTS All deliverable items set forth on page 19 of the RFP, plus those additional items described previously in this section, will be provided to the Project Director in the required number of copies and at the required times. - 25 - I I � i IIIII IIII tIII i1 l II II , II ►IIII i� x}'^i w. .w- Table 2 Level of Involvement of Consultant Team Mebers in Key Work Tasks PROJECT TEAM MAJOR TASKS GRADUATE TOTAL. T. KOEPSELL M. KOEPSELL L. STREETER K. WEINER G. HIGGINS STUDENTS MANDAYG 1. Gather background and 2 0 40 baseline information 20 15 2 1 2. Develop overall project 2 2 0 20 design 10 3 3 3. Develop assessment 5 2 0 24 instruments 10 2 5 4. Pre -test instruments 7 10 4 2 0 40 63 5. Implement assessment 0 1 0 9 instruments 5 2 1 6. Conduct training for draft 3 3 0 instrument use 10 5 3 7. Monitor and evaluate instru- 0 0 0 16 ment use in MPD 10 5 1 B. Provide ICAP remedial 0 2 0 4 technical assistance 2 0 0 (as needed) 9. Develop performance 1 2 2 0 40 measurement system 20 15 10. Assist in system 0 0 1 0 10 implementation 6 3 Total Mandays 100 60 20 15 15 40 250 -2 6 - I . ,, I Il,lll I I I I I�III II III II I IIII�I I ill I I��II II I �I If I Major Tasks 1. Gather background and baseline information 2. Develop overall project design 3. Develop assessment instruments 4. Pre -test instruments 5. Implement assessment instruments 6. Conduct training for draft instrument use 7. Monitor and evaluate instrument use in MPD 8. Provide ICAP remedial treatment assistance 9. Develop performance measurement system 10. Assist in system implementation Illustration Generalized Work Staging Month 1 2 3 4 5 6 7 8 9 10 11 12 xxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx - 27 - Pages 28-35 of "A Proposal for the Development of a Police Performance Measurement System for the Miami Police Department" are omitted from this Annex, and are therefore not part of this Agreement. _ ! Dr. Weiner, on the other hand, is located in the Washington, D.C. area. Technically, his skills fully complement those of Dr. Streeter. Geographically, he is in a position to economically work with Mr. Koepsell in both the design and validation of per- formance measures -- work which can well be accomplished off -site. Computer Applications As was noted during the Bidders' Conference, the Miami Police Department utilizes, with limited success, both Burroughs and DEC computer hardware. Because correcting the department's data pro- cessing problems may be an important element in this work, the availability of persons skilled in this area would be advantageous. Therefore, two persons will be available as technical assistance consultants under the $9,000 technical assistance reserve fund. They are: • Douglas Carroll, Ph.D. Dr. Carroll is presently sys- tem analyst for the Jackson, Mississippi ICAP Program. He has developed and has made operational a fully integrated filing and cross -tabulation system for use in both crime and operations analysis. Jackson uses a DEC PDP 11/70 system. • Raymond B. Bragg, Jr. Mr. Bragg served as systems analyst for the Jacksonville ICAP Program. He was responsible for that city's operations analysis, crime analysis, investigations case management and tracking system, and operations deployment plans. These systems were developed on Jacksonville's Burroughs hardware. Because of Mr. Koepsell's continuing work in both Jackson and Jacksonville, he is personally familiar with Dr. Carroll and Mr. Bragg and is highly confident in their abilities. Both indi- viduals have indicated their interest in assisting the Miami Police Department as specific requests or needs emerge. They will work during personal leave time and will do so with the full knowledge and consent of their respective agencies. If this function becomes critical, however, it may be desirable to interchange cer- tain regular team assignments so that immediate support from these individuals could be precipitated. Data Gathering and Assessment Under the direction of Terry Koepsell, necessary data gather- ing, collation and analysis will be performed by two principal resources. Mark M. Koepsell, Associate, holds a Master of Business - 36 - i � �p38 U 10 Administration degree from the University of Maryland, where he concentrated in finance and statistics. He has been with Koepsell Associates for the past year during which time he has performed a variety of research, data gathering and analysis tasks. In Dr. Streeter's absence, Mark Koepsell will supervise and coordinate graduate student data gathering efforts, as well as participate directly in the work, as appropriate. Practical Applications As a complement to the experience brought to bear by the afore- mentioned team, Gary S. Higgins, Program Manager of the Jacksonville ICAP Program, has agreed to assist Koepsell Associates as a special advisor. Utilizing personal leave time, with the consent and approval of the Jacksonville Sheriff's Office, Mr. Higgins would offer his broad insight in such areas as organizational dynamics, utilization of formal feedback procedures, patrol resource deploy- ment planning, and ICAP institutionalization. Resumes for persons who will comprise the Koepsell Associates' project team are presented as an appendix to this proposal. These resumes were forwarded to Koepsell Associates as implicit statements of the respective individuals' desire to participate in the proposed work. If more formalized letters or other documentation is desired by the city, it will be provided forthwith. ESTIMATED TIME COMMITMENT OF PROFESSIONAL PERSONNEL In total, 250 mandays of effort will be applied to the proposed work. This is deemed sufficient to undertake and complete all work described in prior sections of this proposal. Of the total esti- mated mandays, approximately 45 percent (or 110 mandays) will be spent on -site. The remainder will be applied to work best undertaken off -site. The illustration on the following page provides a more detailed breakdown of anticipated manpower expenditures. - 37 - r Illustration 2 Anticipated Manpower Deployment Mandays Mandays Total Team Member On -Site Off -Site Mandays T. Koepsell, Project Manager 40 60 100 M. Koepsell 15 45 60 L. Streeter 10 10 20 K. Weiner 15 0 15 G. Higgins 5 10 15 Graduate students 25 15 40 Total 110 140 250 *Doctor Carroll and Mr. Bragg will expend such time to the project as is deemed appropriate by the Miami Police Department/Police Performance Project Director. OEM-= 81 - 938 Iw .^ON Pages 39-43, and Appendices A and B of "A Proposal for the Development of a Police Performance Measurement System for the Miami Police Department are omitted from this Annex, and are therefore not part of this Agreement. j „1 ANNEX C COST AND PRICE ANALYSIS BID NUMBER: 80--81-120 A PROPOSAL FOR THE DEVELOPMENT OF A POLICE PERFORMANCE MEASUREMENT SYSTEM FOR THE MIAMI POLICE DEPARTMENT Submitted to the Office of the City Clerk 3500 Pan American Drive P.O. Box 330708 Miami, Florida 33133 by Koepsell Associates 540 Innsbruck Avenue P.O. Box 212 Great Falls, Virginia 22066 September 9, 1981 0�' BUDGET Direct Labor Permanent Staff T. Koepsell: 100 days @ $165 $ 16,500 M. Koepsell: 60 days @ 95 5,700 Secretarial: 30 days @ 50 1,500 23,700 Consultants L. Streeter: 20 days @ 135 2,700 K. Weiner: 15 days @ 135 2,025 G. Higgins: 15 days @ 135 2,025 Graduate Students: 40 days @ 50 2,000 8,750 Indirect Labor* $ 32,450 .71 x Direct Labor of Permanent Staff 16,820 Travel and Per Diem Air Fare 14 round trips: Washington/Miami Coach Class @ $300 4,200 3 round trips: Jacksonville/Miami Coach Class @ $100 300 Per Diem 60 days @ $50 3,000 Local Travel (Rental Car) 60 days @ $30 1,800 9,300 Miscellaneous Expenses Long Distance Telephone 600 Printing and Reproduction 1,400 Miscellaneous Expenses 250 2,250 Sub -Total 60,820 Profit @ 10% 6,080 Total $ 66,900 *Indirect Labor includes such fringe benefits as health insurance, vacation and sick pay, plus rent, telephone, utilities, depreciation, professional services and publications and periodicals. A key ele- ment to Indirect Labor is also non -billable professional time and associated travel and expenses utilized for professional development, business management and procurements. This indirect cost rate was approved some time ago by LEAA, Office of the Comptroller, following a detailed review of operations. Documentation is available upon request. 81 - 938