ADMINISTRATIVE REPORT Date: July 11, 1995 Dept. File No.: PRA 94-109 TO: Vancouver City Council FROM: Chief Constable SUBJECT: Voice Mail for the Police Department RECOMMENDATION THAT Council approve the implementation of a voice mail system within the Police Department at an approximate cost of $200,000. The source of the funding to be $150,000 from the Police Building Capital Accounts and $50,000 from the Contingency Reserve Fund. CHIEF CONSTABLE'S COMMENTS The Chief Constable RECOMMENDS approval of the foregoing. COUNCIL POLICY On February 3, 1994, Council resolved: "THAT during the term of the 1994-96 Budget Management Program, any proposed increases in program and/or service levels be offset by corresponding spending reductions elsewhere in the City's operating budget or by increases in non-taxation revenues, subject to Council's discretion." PURPOSE The purpose of this report is to obtain approval for the funding of a voice mail system for the Police Department. BACKGROUND At the Council Meeting on September 27, 1994, a report concerning the implementation of Community Based Policing was presented. The development of a voice mail system is one of the ten strategies detailed in that report. Voice Mail will assist the Department in achieving the two goals of improving community access to Police Officers and reducing wait times for calls to non-emergency telephone lines (665-3321). SOCIAL IMPLICATIONS By implementing a voice mail system, the Police Department is addressing a longstanding community concern regarding difficulties in contacting individual Police Officers. An improvement in communication between the public and the Police has a positive effect on families and children. FINANCIAL IMPLICATIONS The voice mail system will require funding of approximately $200,000. The bulk of this funding, $150,000, is available in the Police Building Capital Accounts (related to 2120 Cambie Street). The balance, $50,000, is requested from the Contingency Reserve Fund. PERSONNEL IMPLICATIONS All clerical duties associated with operating the voice mail system will be administered by existing staff. The Police Department will assess the effect the voice mail system has on clerical staffing levels and report back to Council in six months. DISCUSSION One of the fundamental principles of Community Based Policing is to provide a communications link between Police Officers and the community which they serve. Under our current system, people in the community have great difficulty in contacting members of the Police Department. This is an unnecessary and aggravating circumstance for the public and the source of many complaints to the Police Department. This situation is due to the fact that our members are not often at a place where they can be reached by phone. While they are at work they are on the road, not in the office. This fact, combined with the number of rotating shifts worked by Police Officers, makes phone contact very difficult. Messages can be left for Police Officers at their Team or Section supervisor's desk, but only when there is someone actually in the office to take the message. The supervisor is also required to be on the road as much as possible, and works the same rotating shifts as the other members. This makes message leaving haphazard, as the citizen phoning in has no way of knowing when someone will actually be in the office to answer the phone. Voice mail may soon be used to de-notify our members for court cases for which they are no longer required. Having our members attend court when they are not required costs the Department a significant amount of overtime. Using voice mail for de-notifications could represent a substantial cost savings. During the contract negotiations which have just been completed, the Vancouver Police Union has agreed to a joint Union/Management committee whose mandate is the development of procedures for utilizing a voice mail system for court de-notifications. Voice mail will also assist in the improvement of the 665-3321 report line. This line is used by the public to report to the Police any incident which is not an emergency. The line is very busy and it is often difficult to get through to an operator. Many people become discouraged and abandon their attempt to contact the Police. A voice mail system that is capable of handling the overflow from the 665-3321 line (assigning the first available operator to call the complainant back) would greatly improve the customer service aspect of this function. During construction of the facilities at 2120 Cambie Street, consideration was given for installation of a voice mail system. An invitation for tender was initiated and seven (7) vendors presented proposals in response to the tenders. The proposals varied significantly in both the type and expansibility of the service offered. The costs ranged from $100,000 to $320,000. The Department was not satisfied with any of the proposals; therefore, no contract was entered into at that time. The information collected during the tender process gave us a solid base from which to plan the type of voice mail system that would best serve the Department and the public. The voice mail system would initially serve only the Police Department; however, it is possible that in the future it might be expanded to include other City Departments. Subject to the approval of Council, the Department intends to have the voice mail system operational by the end of 1995. It is estimated that it will take thirty (30) days to properly prepare the tenders and get them out. We must then allow thirty (30) days for responses. Once a vendor is chosen it is estimated that it will take ninety (90) days to complete the installation of the voice mail system. CONCLUSION The Vancouver Police Department is committed to Community Based Policing. An effective communications link between the community and its Police Officers is one of the principles of Community Based Policing. The implementation of a voice mail system will allow the public greater access to the members of the Police Department and also improve the efficiency of the 665-3321 report line. * * * * * * * * *