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Minutes

Committee Hearing, March 21, 2007

Philadelphia City Council Committee HearingsMar 21, 2007

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COUNCIL OF THE CITY OF PHILADELPHIA COMMITTEE OF THE WHOLE - BUDGET - - - Room 400, City Hall Philadelphia, Pennsylvania Wednesday, March 21, 2007 10:25 a.m. - - - PRESENT: COUNCIL PRESIDENT ANNA C. VERNA COUNCILWOMAN JANNIE BLACKWELL COUNCILWOMAN CAROL ANN CAMPBELL COUNCILMAN DARRELL L. CLARKE COUNCILMAN FRANK DiCICCO COUNCILMAN W. WILSON GOODE, JR. COUNCILMAN WILLIAM GREENLEE COUNCILMAN JACK KELLY COUNCILMAN JAMES F. KENNEY COUNCILWOMAN DONNA REED MILLER COUNCILMAN FRANK RIZZO COUNCILMAN DANIEL SAVAGE COUNCILWOMAN MARIAN B. TASCO BILLS 070114, 070115 and 070016 RESOLUTION 070128 - - - V A R A L L O Incorporated Litigation Support Services Eleven Penn Center 1835 Market Street, Suite 600 Philadelphia, Pennsylvania 19103 215.561.2220 215.567.2670 2

Council President Verna

Good morning, everyone. This is a continued public hearing of the Committee of the Whole regarding our Operating Budget, and I would ask Mr. McPherson to please read or call the first department to testify. MR. McPHERSON: Managing Director's Office.

Council President Verna

Good morning. Welcome.

Mr. Ramos

Good morning, President Verna. My name is Pedro Ramos. I'm Managing Director for the City of Philadelphia. I want to thank Council for giving us this opportunity to review our Fiscal '08 budget and answer any questions today. The total proposed budget for the Managing Director's Office is $18,413,552, of which $15,472,097 is in the General Fund and $2,941,455 is in the Grants Fund. 6 percent, from the Fiscal 2007 Grants Fund. The majority of the decrease in the Grants Fund is a result of the reduction in funding for the Targeted Assistance Program, a reduction of $216,647 and a $700,000 decrease in the Jackson versus Hendrick spending for Fiscal 2008. The mission of the Managing Director's Office is to ensure that City services and programs are delivered effectively and efficiently, and MDO has traditionally accomplished this by providing oversight, support and assistance to the operating departments that it supervises. We accomplish our mission by prioritizing and communicating key administrative initiatives, by monitoring and analyzing departments' performance and progress, and by serving as a catalyst to encourage cooperation and collaboration. In addition, this office has assumed responsibility for 4 3/21/07 - WHOLE - BILL 070114 organizing and supervising major interdepartmental initiatives and special events. This year, working with the Department of Public Property and the Mayor's Office of Information Services, we transferred the communications and network responsibilities of the Department of Public Property to MOIS. This transfer creates a stronger technical organization and consolidates responsibility for planning, developing and maintaining the City's communication and data networks. Though budget-neutral, the consolidation should improve services and streamline our adoption of new voice and network technologies. The MDO continues to support NTI activities through our CLIP, Vacant Lot and Anti-Graffiti programs. Since 2002, the Vacant Lot program has cleaned nearly 80,000 vacant lots and the Graffiti Abatement Team has removed 5 3/21/07 - WHOLE - BILL 070114 graffiti from over half a million properties and street fixtures. 3 million that will allow these teams to clean an additional 5,000 vacant lots and provide surveillance and enforcement support for anti-graffiti and blight teams. In July 2006, the City issued a report detailing over 200 recommendations to improve our emergency preparedness. The threat of catastrophic events like 9/11 and Hurricane Katrina, coupled with the realities of daily emergencies that occur in a large urban setting, underscored the need to ensure that both our government and our citizens are prepared. Since the report's release, we have moved expeditiously to enhance our emergency management capacity. In September 2006, we partnered with the American Red Cross, The Star Group and 11 counties in Pennsylvania, New Jersey and Delaware to launch the 6 3/21/07 - WHOLE - BILL 070114 "Ready, or Not" campaign, a regional public educational and outreach campaign that has garnered an estimated $2 million in corporate sponsorship and in-kind services. Actor David Morse volunteered to serve as campaign spokesperson and appeared in public service announcements that have run on radio, television and in theatres. The campaign has produced billboards, posters and print advertisements that appeared in local media. org, and a hotline, 1-877-READY-11, so that citizens can learn more about their local government and how it is preparing for emergencies and what they can do to make sure that their own household is prepared. Additional activities and materials are being developed as we continue the campaign throughout the coming year. Increased funding for the Office of Emergency Management has allowed us to increase the staff devoted 7 3/21/07 - WHOLE - BILL 070114 to this important task.

Mr. Ramos

We have hired a Deputy Managing Director for Emergency Management, retained a full-time Public Information Officer, and added other key positions to focus on planning projects involving mass care, vulnerable populations and incident mapping. We participated in a major exercise with the Southeastern Pennsylvania Regional Task Force, SEPTA, Thomas Jefferson University Hospital and the Wachovia Center, simulating multiple transportation threats resulting in mass casualties. As we move forward with these and other projects, it is critical that we continue to secure all available outside funding. This year, we worked closely with our regional partners to develop the Fiscal '07 Homeland Security Grant Application Package to support the region's emergency preparation. Our ability to respond quickly and effectively has allowed us to reach out and assist others as well. In 8 3/21/07 - WHOLE - BILL 070114 September of 2005, we responded to the needs of those affected by Hurricane Katrina with Project Brotherly Love. We provided services such as housing, medical care and counseling to over 1,400 individuals. This past July, we responded again. The federal government requested our assistance with Lebanese repatriation. We partnered with the federal authorities, the state and the private sector in this effort. Within 48 hours, we had transformed space in Terminal A at the Philadelphia Airport into a reception area for individuals fleeing the conflict in Lebanon. And by "we," I mean the partnership that evolved from that, with extraordinary effort by Philadelphia International Airport. We provided food, medical care and behavioral health services, medical transport services, services to unaccompanied minors, free phone and Internet services. State and federal agencies provided travel reimbursement 9 3/21/07 - WHOLE - BILL 070114 and financial assistance to those who qualified. In six days, we handled 4 flights and 4,171 individuals, which I 5 believe is about a third of the total 6 repatriations that happened out of that 7 effort, federal effort. 8 Over the past year, the MDO has 9 focused energy on other planning efforts 10 as well, notably those that affect the 11 environment. In early 2006, we 12 collaborated with NTI to launch GreenPlan 13 Philadelphia, the City's blueprint for 14 sustainable open space, and our first 15 comprehensive parks, recreation and open 16 space plan. GreenPlan Philadelphia strives for a balanced provision of open space resources throughout the City, better coordinated efforts among agencies and organizations responsible for open space, and continued support for projects from key funders like the state Department of Conservation and Natural Resources. The expectation is that GreenPlan Philadelphia's recommendations 10 3/21/07 - WHOLE - BILL 070114 will be institutionalized the way the City provides -- that the plan will institutionalize the way the City provides, pays for and manages parks, recreation and open space resources going forward. For many years, the City has worked to reduce energy use at its facilities. Philadelphia was the first large city in the United States to install LED traffic lights. 3 million kilowatt hours. Departments follow Energy Star purchase requirements and have instituted thermostat setbacks and other energy-saving ideas. From Fiscal '03 to Fiscal '06, through the efforts of all City departments, we reduced our electricity usage from 232 million kilowatt hours to 214 million kilowatt hours and our gas use from 775,000 million cubic feet to 712,000 million cubic feet. 11 3/21/07 - WHOLE - BILL 070114 Under the leadership of the Office of Fleet Management, we have reduced the size of the City's fleet, participate in a community car-sharing program to meet demand for vehicles and purchase more fuel-efficient vehicles. Unleaded gasoline and diesel fuel usage has decreased by four and percent 10 respectively from a seven-year high set 11 in 2004.

Mr. Ramos

During the same period, unleaded fuel prices, however, have increased from $1 per gallon to $2 per gallon. Our reduction in use not only mitigated the impact of dramatically increasing fuel costs, it also reduced the amount of particulate emissions released in the environment. The Managing Director's Office plays a critical role in implementing and supporting public safety initiatives, such as Operation Safer Streets. Operation Safer Streets has four main components: focused policing, engaged communities involved in crime prevention, 12 3/21/07 - WHOLE - BILL 070114 coordinated delivery of social services, and reduced availability of handguns. As part of the City's violence reduction and prevention activities, this Administration established a Curfew Center in South Philadelphia in July 2006 to enforce the curfew for youth under 18. In the eight months since the center opened, there has been a decrease in the number of juvenile shootings and homicides. This success has led to plans to open 11 more Curfew Centers in this calendar year. In March, centers will open in Southwest and East Police Divisions. In April, centers will open in Northeast, Northwest and Central Police Divisions. We're working with the Police Department and other departments to determine the best place for the remaining six centers. I want to thank you, President Verna and members of Council, for this opportunity to present testimony. I want to ask that my written testimony, which 13 3/21/07 - WHOLE - BILL 070114 contains an appendix with some additional testimony for some of the smaller operational areas in the Managing Director's budget, be submitted as part of the record, and I'm happy to answer any questions you may have.

Council President Verna

Thank you. Does the stenographer have a copy of the testimony and the appendix? STENOGRAPHER: Yes.

Council President Verna

Thank you. On -4 of the detail, apparently it appears that you're requesting more than $598,000 for full funding of staffing requirements. Can you explain why your department is increasing your budget at a time when departments are being required to take a 2.5 percent reduction?

Mr. Ramos

Yes. Thank you, President Verna. The position changes are the net effect of the increases for 14 3/21/07 - WHOLE - BILL 070114 the staffing of the Office of Emergency Management and I believe a net decrease in two positions, but the increases -- the driver of the increase has been the decision to increase the capacity of the City's emergency planning and preparedness efforts.

Council President Verna

On the same page, you're requesting a $1.5 million increase in the Vacant Lot/CLIP crews. Can you explain why this increase is justified at a time when other critical areas of the City's budget is being cut?

Mr. Ramos

This is an effort in furthering our continuing NTI priorities to increase the number of vacant lots, graffiti removals and such quality-of-life services that have been provided by that program in this coming year. I believe that our target is an additional 5,000 lots as a result of this effort.

Council President Verna

Well, 15 3/21/07 - WHOLE - BILL 070114 is that going to be citywide? Because I thought the CLIP program was in maybe one or two districts, Councilmanic districts. Does this indicate that the CLIP program will be citywide?

Mr. Ramos

It's been my expectation that that will support efforts beyond the areas of which we have focused on. We continue -- for example, currently, in the 12th District, we have a number of coordinated intensive services out there. It enables us in the course of the year to do more things like that with that type of concentrated effort.

Council President Verna

Are you referring to the 12th Police District?

Mr. Ramos

Yes, ma'am.

Council President Verna

But that has just started. Hasn't that just started?

Mr. Ramos

I'm just giving that as an example of a place where we're 16 3/21/07 - WHOLE - BILL 070114 coordinating increased vacant lot activity. And we want to be able in the course of this year to maintain the work that has been done over time in cleaning and clearing these lots and clearing and cleaning graffiti and trying to stay ahead of it.

Council President Verna

On -14, you are budgeting $250,000 for campaign for Working Families for Low-Income Household Assistance. Can you explain this request?

Mr. Ramos

Yes, President Verna. I believe that, as a prefatory matter, that this is funding that provided -- in conjunction with City Council in this last fiscal year. It is the effort that provides -- the major piece of this is an effort by an organization led by Bob Brand where they've devised software that enables low-income working people to apply for the full array of government entitlement.

Council President Verna

So 17 3/21/07 - WHOLE - BILL 070114 this would be part of the Benefits Bank?

Mr. Ramos

Yes. Thank you, Charlie.

Council President Verna

On -14, you're requesting $15,000 for the Philadelphia Housing Authority for Welcome America. Please explain.

Mr. Ramos

I believe this has been a regular expenditure as part of Welcome America where we have an MOU with PHA for, I believe, facilities-related services, their tradespeople. I'll confirm that that's the case. Welcome America is one of the beneficiaries of that service of PHA tradespeople that are called on on an ancillary basis. For example, two years ago when we stood up the Wanamaker School as part of the response to Katrina, some of that effort was, as you recall, done by PHA and the tradespeople that we call on on an as-needed basis often under exigent circumstances, but I understand the history of it was that it started 18 3/21/07 - WHOLE - BILL 070114 with Welcome America and they were part of that, but we use them for more than Welcome America.

Council President Verna

Very well. On -80 of the detail --

Mr. Ramos

President Verna, what page was that? I'm sorry. I didn't hear.

Council President Verna

33-80 of the detail, you are requesting an increase of $225,000 in Class 399 not otherwise classified. Can you tell us how these funds will be used?

Mr. Ramos

This is part of the request that relates to the increased capacity for the Vacant Lot program. These are supplies and materials otherwise not -- for the Vacant Lot program.

Council President Verna

Explain further, please.

Mr. Torre

Madam Chair, my name is Anthony Torre. I'm the 19 3/21/07 - WHOLE - BILL 070114 Administrative Services Director for the Managing Director's Office. That $225,000 is for the increased money for the Vacant Lot program. As we go ahead and do more vacant lots and clean more properties, we're going to need more of the supplies mentioned in that category. So rather than just break it out amongst all those categories above, we just put it in one line item. So that we'll buy bags and supplies and brooms and whatever else facilities that we need to accomplish the expansion.

Council President Verna

I'm sorry. Why wouldn't that have been added to the increase that you have for the Vacant Lot/CLIP program?

Mr. Torre

Excuse me?

Council President Verna

Why wouldn't you have added that to the $1.5 million that we talked about earlier?

Mr. Torre

It is part of the 1.5 million. 20 3/21/07 - WHOLE - BILL 070114

Council President Verna

Okay. Thank you.

Mr. Torre

You're welcome.

Council President Verna

The Chair recognizes Councilman Goode.

Councilman Goode

Thank you, Madam President. Good morning, Mr. Ramos.

Mr. Ramos

Good morning, Councilman.

Councilman Goode

Because you served as both City Solicitor and Managing Director, you may be uniquely qualified to answer this question. It's come to my attention that millions of dollars have been paid out through arbitration related to the Police Department because of contract violations dealing with hours of work and overtime, wrongful transfers and other matters. Can you tell me how much has been paid out over the last few years?

Mr. Ramos

I don't have that data with me. I know Police is scheduled 21 3/21/07 - WHOLE - BILL 070114 to be here later today. I can alert them of the question or I can respond after I've had a chance to look at it. I have heard and have begun to dig, but don't have any conclusions to report from both sides, from colleagues and acquaintances in FOP as well as in the leadership of the Police Department, about different views on that issue. I can't tell you that I've either -- certainly on the legal side haven't been able to dig down. I know that in the area --

Councilman Goode

So you don't know of any trends at all in terms of whether --

Mr. Ramos

I think that -- I know that in the heart and lung area, we have dramatic -- and I know Risk Management can also testify to that and can give you a more informed response on the dramatic increase in heart and lung expenditures. Some things are -- both sides are working to address parts of the 22 3/21/07 - WHOLE - BILL 070114 problem there, which relate to the pool of arbitrators. On the issue you're raising about just general losing grievances, I don't have any information to support or refute that, but I invite you to ask today. I understand Deputy Commissioner Gaittens will be here with the Commissioner and will probably be able to give you a better answer.

Councilman Goode

Okay. When those payouts occur, from which department is the money pulled?

Mr. Ramos

I don't know, Councilman. I would assume that it's indemnity, but I don't know.

Councilman Goode

So I'll look for the information on how much has been paid out, whether there is a trend, but if those payouts could be reduced, could that money be applied to hiring more police?

Mr. Ramos

If it's the indemnity, the nature of the indemnity 23 3/21/07 - WHOLE - BILL 070114 fund is that you're paying for expenditures incurred in the context of disputes where the City has to pay and sometimes you have -- sometimes in any given year -- and I'll let the Law Department and Risk speak for themselves, but in any given year, you really don't know how, in a predictable way, how much or how little you're going to have in the indemnity fund.

Councilman Goode

So you estimate how much you think you may have to pay out across the board?

Mr. Ramos

And I think the second part to that is when you -- unlike the litigation where you don't know how much or how little you're going to pay out, when you hire somebody, you know that you're going to be paying that out every year.

Councilman Goode

I'm sorry. Could you repeat that?

Mr. Ramos

When you hire somebody, it's a recurring expense. So, 24 3/21/07 - WHOLE - BILL 070114 in theory, any dollars saved anywhere is fungible somewhere else with enough planning. On the other hand, a short-term trend, either positive or negative, in what the City pays in litigation wouldn't be the -- unless you're looking at a really long-term trend, probably would not be the basis on which to budget recurring expenses.

Councilman Goode

So the arbitrations and other settlements come out of the same pot?

Mr. Ramos

As I said, I'm not sure. I believe it's indemnity fund, but I don't see Finance here and I would want to double-check with them.

Councilman Goode

I'll just wait for more information.

Mr. Ramos

Thank you.

Councilman Goode

Thank you, Madam Chair.

Council President Verna

You're welcome. The Chair recognizes Councilman 25 3/21/07 - WHOLE - BILL 070114 Rizzo, if he's here.

Councilman Rizzo

I'm here, Madam President. Managing Director, first let me start off by -- it's impressive that Fleet Management or Procurement, whoever it was that was able to procure, from what I understand -- I've talked to some other municipalities -- that going from a dollar to $2 is still a victory, because I've talked to some other fleet managers that are paying a lot more than $2 a gallon for unleaded gasoline. And I think that's what your testimony -- I mean, I understand we were paying a dollar for a lot of years when other places were paying $2.

Mr. Ramos

As you know --

Councilman Rizzo

So it was a home run.

Mr. Ramos

As you know, it changes. What we try to do when market permits is to do some forward purchases to lock in some prices, but we get -- 3/21/07 - WHOLE - BILL 070114 over the long term, we save some, but you tend to get -- you never get the best of the bottom and you never get -- you never get the best of the bottom or the worst of the top when you're purchasing, doing these forward purchase contracts.

Councilman Rizzo

Well, again, I talked to some other municipalities. They're envious of the deal you were able to do. So that's a compliment.

Mr. Ramos

And the other thing, as resources permit, that Fleet is being very aggressive about purchasing more fuel-efficient vehicles, just going from eight-cylinder Crown Victorias to six-cylinder Tauruses or Impalas or -- I don't know whether the Chargers are six or eight. I mean, all of that, just you've got the benefit of a newer, more fuel-efficient car to start with and then a car that's a lower cylinder car and as prices come down, continue to be more aggressive about hybrids, although often times you're better off with a smaller 27 3/21/07 - WHOLE - BILL 070114 traditional car than with a bigger hybrid.

Councilman Rizzo

Well, congratulations, though.

Mr. Ramos

Thank you.

Councilman Rizzo

That was communicated to me just last week about the word is on the street that you guys really cut a deal on the fuel purchase for the next year or two. That leads me to the question, I have noticed -- and everybody figures out the numbering system. The first two numbers of the vehicle are the year, the age, and I see a lot of really aging vehicles in our fleet. And knowing a little bit about that stuff, I know that when you have an aging fleet, the maintenance costs go right through the roof. Are we carefully managing the fact that maybe we need to spend a little bit of money on new cars rather than try to dump a lot of money into compactors or 28 3/21/07 - WHOLE - BILL 070114 fire engines? I mean, I saw a fire engine on the street a couple weeks ago, I think it was a ladder truck, back from the '80s. So I hope we're paying attention and giving the money to -- I'm not sure whether it's Procurement or Fleet -- to get rid of some of this old equipment that we're dumping a tremendous amount of money into.

Mr. Ramos

Jim Muller will be prepared to talk in great detail about our fleet purchases. And you're right, especially with our -- and we're scheduled to buy bigger vehicles as well as fire vehicles. Some vehicles do have a lot of age on them. We have been helped, in addition to good maintenance efforts, have been helped by the fact that we also reduced the fleet and that we were able to take some of the -- by reducing the overall number of vehicles, take better care of the ones that are here, but it's -- I've had this 29 3/21/07 - WHOLE - BILL 070114 discussion in some detail within the government. I think where we are now is okay. It's adequate. That's not to say that over some period of time looking at some ways of more quickly -- looking at the benefits and more quickly replacing some vehicles would probably be a worthwhile thing. But it's a question I ask a lot, and the best response I have, and I trust, is that we're doing fine. I've asked that question about six times with respect to this year's fleet request.

Councilman Rizzo

Even though --

Mr. Ramos

For the same reasons. I drive behind the vehicles, too, and I --

Councilman Rizzo

Exactly. Especially when you learn throughout years to figure out those first two numbers are the age of the vehicle. But I'll tell you, even though that ladder 30 3/21/07 - WHOLE - BILL 070114 truck was from 1988, it still looked good. Obviously the Fire Department wouldn't allow it to be used in the fire service if it wasn't going to provide. But, again, I just want to make sure that we're not dumping more money into this old equipment than we should.

Mr. Ramos

No. And another thing that I'm sure -- and I want to make sure Jimmy Muller has a chance to brag about some of the things he's been doing. One of the things that I'm also very proud that he's been doing is, he's been getting a better deal on the disposition of old City vehicles and has moved a lot of it online and is doing pretty well by it.

Councilman Rizzo

Could you please comment -- and, again, I want to thank your office, because they've done a great job, and I think we're close, but we're not there yet -- in reference to an issue that's bothered me for a lot of years and it's the rec chasing that goes 31 3/21/07 - WHOLE - BILL 070114 on in the City of Philadelphia when tow trucks come from every direction to pounce on people that are involved in vehicle accidents. And your staff at the Managing Director's Office has done all the legwork, along with the Police Department, to put together a program. And if you could just take a minute to explain the program and where we are with rotational towing, I'd appreciate that.

Mr. Ramos

Sure. The issue for people not as familiar with it is this issue of the tow trucks that sort of sit on the side of the highway that presumably have scanners and, at the first sign of an accident or an impaired vehicle on the highway, all race out to the location and sometimes put the driver or the police in the position of refereeing them, for lack of a better word. The process that we've worked out is one that would provide sort of a master list and, on dispatch, the tow 32 3/21/07 - WHOLE - BILL 070114 trucks would be dispatched off of a list. If they're not able to respond, they get taken off. There would be a service stand for the time in which they have to respond. I believe that standard is drafted minutes, but I'm not positive. 8 The implementation of that 9 requires some L&I regulation, and I know 10 that L&I and Law are working on that. 11 Off the top of my head, I don't have the 12 date by which we expect to have the 13 regulations done, but we'd be happy to 14 brief either Council as a whole or your 15 office on it. 16

Councilman Rizzo

That's fine. 17

Mr. Ramos

One of the 18 issues -- and I know this is one of your 19 favorite topics, and I'd say it at my 20 peril -- is, one of the glitches we've had is -- and we're working with them -- is the coordination with the State Police --

Councilman Rizzo

I understand -- 33 3/21/07 - WHOLE - BILL 070114

Mr. Ramos

-- on what the protocol is there.

Councilman Rizzo

I would hope that that piece -- and we'll talk to the Police Department later and get a report on where we are with that takeover of the Expressway, but I would hope that the piece with the Parking Authority in having that three-month program or pilot program to deal with the small piece that they have on the Schuylkill Expressway will not impede the implementation of this program in the neighborhoods of our city so we can start cleaning up this. And I also appreciate the fact that you have not just pushed these folks that are in this business of rec chasing aside, that you're going to give them an opportunity to do it the right way. But I would hope that this takeover of the Expressway will not interfere with implementing this program.

Mr. Ramos

At this point, what's been reported to me is that it's 34 3/21/07 - WHOLE - BILL 070114 an issue that's being worked through, and if it becomes an obstacle, I'm sure I'll get in it.

Councilman Rizzo

Terrific. And we'll talk more about the Expressway and the State Police, 95, when it's the Police Department's turn. Other than that, again, I appreciate all the operating departments' good work. It's tough work and you do it well.

Mr. Ramos

Thank you, Councilman.

Councilman Rizzo

Thank you, Madam Chair.

Council President Verna

You're welcome. The Chair recognizes Councilman Savage.

Councilman Savage

Thank you, Madam President. Good morning, Mr. Ramos.

Mr. Ramos

Good morning, Councilman.

Councilman Savage

In your 35 3/21/07 - WHOLE - BILL 070114 testimony you talk about reducing the use of fuel, and in your dialogue with Councilman Rizzo, you talked about going from eight-cylinder to six-cylinder and four-cylinder vehicles. Do you plan to implement hybrid cars and, if not, why?

Mr. Ramos

We are currently -- we've been piloting hybrids and we continue to expand its use. Right now where we have the widest deployment planned is in the Philadelphia Water Department, which, on an operational basis, has pretty consistent need for field folks to have four-wheel drive. Also in some cases, either there or in Health have been able to secure some grants. I believe Health had some grant-funded Priuses even. So our experience has been good, and, in fact, the response from our Fleet people -- which I wasn't sure how Fleet would adapt to introducing hybrids. They've been cheerleaders for them as well. 36 3/21/07 - WHOLE - BILL 070114 The prices are starting to come down. In some cases, like I said, the hybrid isn't always the most fuel-efficient or environmentally friendly option. Sometimes it's the smaller car, if it's appropriate. I mean, a hybrid sedan is probably not as good as a regular old Taurus or something. I mean, it depends. So Fleet is very cognizant of the fuel usage, and it's part of what they consider. I expect our use of hybrids, to answer your question directly, to continue to grow, and this year's Fleet purchase will show continued and steady growth and not just sort of minimalist growth.

Councilman Savage

Thank you.

Council President Verna

Councilman Savage, are you finished?

Councilman Savage

Yes. Thank you.

Council President Verna

Thank you. 37 3/21/07 - WHOLE - BILL 070114 The Chair recognizes Councilwoman Blackwell.

Councilwoman Blackwell

Thank you, Madam President. I wanted to ask a question about of the appendix. As you know, the Mayor's Commission on African and Caribbean Affairs has been in effect about a year and a half or -- anyhow, it is, whether or not you're aware. We do a lot of wonderful work. We meet monthly. We serve dinner. We work with every group in the City from any country that comes to us, and we are recognized as a legitimate group in the City for people from Africa and the Caribbean, no matter what their issues are. We've had people who have gone to South America and so on and so on. I will forward to you some of the newsletters that we print, et cetera. Having said all that, we would like to work with the Administration and maybe avail some people -- so far we've been supportive, and it would be nice if 38 3/21/07 - WHOLE - BILL 070114 we had a little bit of a budget, because as I said, we do newsletters, we do everything. We have dinner every month. Last month we met at the African-American Museum. And we do a lot of wonderful things. We're working with the Police Commissioner, who even made a commitment in terms of officers from Africa. They work with us. They come to the meeting. We're really involved. It's a wonderful, professional organization, and we would like to be included in this Targeted Assistance Program for people with regard to social services and people from especially Africa. As I said, it's for Africa and the Caribbean and Asia, because we work with this population anyway. Every City agency, everybody deals with us. We are the legitimate organization of record, and we would like to be included in helping to solve problems and maybe included in whomever works that with the social service outreach program. And I'm happy to get 39 3/21/07 - WHOLE - BILL 070114 to you -- I'll get information to you so you kind of know, give you some background. We have tons of it. And they also co-sponsor Echoes of Africa, and we're going into our eighth or ninth year with the Zoo, and the Zoo is partnering with us this year to make it an Echoes of Africa Day at the Zoo. So we're really doing wonderful, wonderful things that would make you proud, and maybe we can be involved in this program.

Mr. Ramos

Thank you, Councilwoman. First of all, I'd be very happy to serve to facilitate not just MDO departments but any other departments that could be a resource. With respect to the Targeted Assistance Program in the appendix of the testimony, it's a federally grant-funded program for refugees that's being cut, unfortunately, like so many of the other safety-net programs of the federal government, but we have -- through a 40 3/21/07 - WHOLE - BILL 070114 grant from the William Penn Foundation that expired, I believe, last year or the beginning of this fiscal year, we had coordinated an effort of a group called the Grassroots Business Development Task Force, which was pretty much a group of community-based organizations, advocacy organizations and a lot of the business associations of immigrant populations. As a result of that effort, Stephanie Naidoff, the Commerce Director, and I partnered on hiring somebody specifically to address the immigrant community, sort of to help be a bridge between the immigrant community and service City departments such as L&I and also to connect into Commerce. And we have a resource there between MDO and Commerce that may be a good vehicle then to connect organizations like that to other City departments, agencies, potential programs. So I'd be happy to do it. And I believe that the organization was -- 41 3/21/07 - WHOLE - BILL 070114 were they part of the Task Force? I'm not positive that they were part of the Task Force.

Councilwoman Blackwell

That's great. We have Dr. Lawrence Robinson, Deputy Health Commissioner, who is also on our Board and he heads our Health Committee. And we deal with all -- whether there's various communities' specific health agencies. We deal with trying to expand immunizations. You name it, we're doing it. We know where there are community problems or where there are problems between people and other countries. It's really phenomenal how we try to work with people. And we know those who come to us with -- we keep up with issues across the country on where the federal government is on immigrant issues, immigration, the young lady -- the kid, for example, who at Bartram who was attacked who had problems. We deal with it from across the board. Dr. Nancy 42 3/21/07 - WHOLE - BILL 070114 Morgan is head of our Education Committee. So we're doing phenomenal work, but we've reached that point where we could use some outside support instead of having to kind of toughen up and finance everything ourselves. But, I mean, we will do what we have to do because the need exists. And, in fact, Dr. Oliver Franklin gave us a gift, awarded us among those at the International House this past year because of the work that we try to do for the immigrant community and for those from -- on the whole Diaspora with all of their issues. So we look forward to being in touch with you and working with you. And thank you for being willing to do that.

Mr. Ramos

Thank you.

Councilwoman Blackwell

Thank you, Madam President.

Council President Verna

You're welcome. I just received a call from 43 3/21/07 - WHOLE - BILL 070114 Carol Ann Campbell, our Councilwoman, who indicates that she has a problem in her district which will preclude her attendance today, and she asked me to let that be known. At this time, the Chair recognizes Councilman Greenlee.

Councilman Greenlee

Thank you, Madam President. Good morning, Mr. Ramos.

Mr. Ramos

Good morning, Councilman.

Councilman Greenlee

Just a quick question and, I guess, sort of a comment on the graffiti-fighting unit. Certainly my dealings with them have been very positive over the years. I was wondering, do you know roughly a time frame once you get a complaint how long it usually takes to -- my experience of it is pretty quick, but is there an average about how it goes? And how has that had an effect on seeing less graffiti in the City? 44 3/21/07 - WHOLE - BILL 070114

Mr. Ramos

I'm going to ask Tom Conway from my office to come up, but I'll give you some -- preface the comments by saying that we have noticed an increase in graffiti activity. I mean, people are -- there just seem to be some bold efforts out there.

Councilman Greenlee

It seems to ebb and flow over time.

Mr. Ramos

And I think Tom Conway's crew does a very good job responding to it. And part of this effort that we talked about earlier, the additional resources, I think will help us sort of keep that from becoming a bad -- taking away from our success. We want to be able to -- we know that with this that you don't want to lose -- you don't want them to get ahead of you. You want to be able to keep that level of response there as part of your graffiti-fighting strategy. But let me ask Tom Conway to talk a little bit more about the response times. 45 3/21/07 - WHOLE - BILL 070114

Councilman Greenlee

Thank you.

Council President Verna

You're welcome. Are there any other questions -- oh, I'm sorry.

Councilman Greenlee

I was just saying thank you to Mr. Ramos.

Mr. Ramos

He's always brief.

Mr. Conway

My name is Thomas Conway, Deputy Managing Director. Roughly, I would say we target to 48 hours after a complaint is 15 received to have the graffiti removed, 16 but then again, weather permitting. 17 Obviously in the winter months, we can't 18 power wash when it gets very cold, but we 19 can paint over. But it's usually within 20 a couple days, our response time. And, 21 again, with additional funding, we try 22 and -- more so about surveillance and 23 apprehending them. 24

Councilman Greenlee

Has that been successful at all? 46 3/21/07 - WHOLE - BILL 070114

Mr. Conway

Of late, we haven't done as much surveillance and apprehension as we should have, and that's what the additional funding is going to be used for, as opposed to just painting over and removing.

Councilman Greenlee

And have the community groups -- you talk about vouchers to individuals and community groups. Has the cooperation of community groups been pretty good?

Mr. Conway

Over the last two years, we haven't seen increased improvement with voucher participation. We do PSAs in local papers, try and get more people involved in fighting graffiti through Town Watch and our block captains as well.

Councilman Greenlee

Any idea why it goes up and down? I mean, what generates that? Is there anything?

Mr. Conway

It just goes in cycles. And this is not just in the City of Philadelphia; it's actually 47 3/21/07 - WHOLE - BILL 070114 nationwide. There's a major increase across the country with regards to graffiti vandalism.

Councilman Greenlee

Thank you. And, Mr. Conway, if I could just say on the record, you're the person I usually talk to, and your response is always great. So thank you. Thank you very much.

Mr. Conway

Thank you.

Councilman Greenlee

Thank you, Madam President.

Council President Verna

You're welcome. The Chair recognizes Councilman Kenney.

Councilman Kenney

Tom, don't leave yet. I just wanted to take a minute. Graffiti is an annoying, aggravating, useless problem. It's very costly, and you can't even understand the whole concept behind it. And I know a lot of these people talk to each other 48 3/21/07 - WHOLE - BILL 070114 and they have feuds and that's why some of the cycles come and go. It's just one of those annoyances that costs us money. But I just want to just compliment you. You and your people are the best. I mean, you are out there. You get it off. It keeps it from proliferating anywhere else so that conversations can't take place because you're on it so quick. It seems like a minor thing in the scheme of things in the City, but it really isn't. And it's just nice to have you there and nice to have your people there, because you do a tremendous job. Thanks.

Mr. Conway

Thank you.

Councilman Kenney

Not only in the graffiti, but in all the CLIP stuff, all the quality-of-life stuff. It really does make a difference.

Mr. Conway

I'll pass that along to the crews.

Councilman Kenney

Thank you.

Council President Verna

Thank you very much. And I would echo what 49 3/21/07 - WHOLE - BILL 070114 Councilman Kenney just said. The Chair recognizes Councilman Rizzo.

Councilman Rizzo

Thank you, Madam President.

Council President Verna

You're very popular today.

Councilman Rizzo

Just sit there, Mr. Conway, and take these bouquets, please. Likewise, I'd like to compliment your group, because the rapid response, I think, has a big effect on the people that do graffiti. If you do it on a Monday and it's gone on a Tuesday, that really, I understand, bothers them. But the question that I want to ask you is a conversation that we had earlier. It's about process, especially with the CLIP program. When there's a complaint in the community, weeds overgrown -- I know we had one, I think, on Verree Road where a house that was for 50 3/21/07 - WHOLE - BILL 070114 sale started to turn into a real pigpen, where the grass was three feet tall, and, finally, because of a lack of a response from the owner, your organization went out there and cleaned it up and bagged everything and then the Streets Department had to come. There's a cost associated with that. And you explained to me at the time that there was a process, but for the record, could you please explain when you do provide this service for a property that has ownership, how do we get paid for that work, lien, whatever? Could you explain for the record exactly how that works and how successful you are in getting recovery?

Mr. Conway

With regards to the CLIP program or any kind of enforcement with the City through L&I, we give -- an example for CLIP, we give the property owner ten days to abate the nuisance, which is cut the grass, clean up the debris in his yard, so on, so 51 3/21/07 - WHOLE - BILL 070114 forth. If they do not do that, then City crews do go on private property, will clean up the nuisance, bill the property owner for the cost of the clean-up through L&I. If they do not pay their bill, then the lien is placed on the property. I do not have figures with regards to -- we have compliance rate numbers, but with regards to how much money we receive back from revenue, I do not know that answer.

Councilman Rizzo

You do have compliance records, though? In other words, you do feel as though that the process really brings money back? Because so many years I've heard about recovery and then at the end of the day, you ask, Well, how much do we have, and you find out you have nothing. But you're fairly confident that you are recovering your costs on jobs that we just talked about?

Mr. Ramos

I can say, 52 3/21/07 - WHOLE - BILL 070114 Councilman, that my understanding from the Budget Office is that we do pretty well in recovering on fines.

Councilman Rizzo

Okay.

Mr. Ramos

They're not a hundred percent, but good.

Councilman Rizzo

Well, I think the lien, it will be interesting to know how much go to lien, because there's where you get your money. I would assume that that particular property that we discussed earlier that was for sale, if you liened it -- and I know we had to hurry up and get the lien in place before it went to settlement, but at settlement is where you get your cash. So I'm hoping that that process is working. And if you would, just take a look at it, Managing Director, to make sure that it's working the way we believe it is, because so many times I've had experience where we believe a program is working well and then all of the sudden, we realize there is a glitch in it. 53 3/21/07 - WHOLE - BILL 070114 Thank you. Thank you, Madam President.

Mr. Ramos

We'll get you an answer.

Council President Verna

You're welcome. The Chair recognizes Councilwoman Blackwell.

Councilwoman Blackwell

Thank you. One issue I neglected to mention, Mr. Managing Director, is that of GreenPlan Philadelphia. As you know, most of us work hard in that area. And my question is, how do we access it? Do you pick groups and organizations? Do we access it through you, contact someone else like Frankie Hughes or Eva Gladstein? How do we participate more widely if there are new dollars that we have for our areas?

Mr. Ramos

The most direct way is, Eva and I are collecting the proposals for what some of the early 54 3/21/07 - WHOLE - BILL 070114 projects might be. We're trying -- I mean, we really consider some of the early projects still part of the organizing effort, some small projects that have high impact and get people more involved. And I'd be happy to provide you with the plans going forward. As you know, we've had a number of community meetings all around and that process is still ongoing. So in whatever -- I'd be happy to brief you further in any way you want.

Councilwoman Blackwell

Thank you. Thank you, Madam President.

Council President Verna

You're welcome. Do we have any other questions or comments from the members of the Committee? (No response.)

Council President Verna

Thank you very much. We appreciate all of the help that you give us throughout the 55 3/21/07 - WHOLE - BILL 070114 year.

Mr. Ramos

Thank you, President Verna.

Council President Verna

This Committee will stand in recess until 12:45, at which time the Police Department will be in to testify. Thank you very much. (Short recess.)

Council President Verna

Good afternoon, everyone. This is the continued public hearing of the Committee of the Whole. Mr. McPherson, will you please call the next department. MR. McPHERSON: The Police Department.

Council President Verna

Good afternoon. Welcome. COMMISSIONER JOHNSON: Good afternoon, Council President Verna and members of City Council. I am Sylvester Johnson, Police Commissioner. With me today are Deputy Commissioners Patricia 56 3/21/07 - WHOLE - BILL 070114 Giorgio-Fox, John Gaittens, Richard Ross, Charlotte Council and Budget Officer Scott Cadden. The Police Department's Fiscal Year 2008 General Fund budget request is $514,015,714. 1 million higher than Fiscal Year '07 estimated obligations of $495,894,428. The General Fund Class 100 budget of $498,865,287 will provide for 6,624 sworn personnel. That includes 348 recruits, 884 civilians, 1,037 school crossing guards. It exceeds the Fiscal 2007 Class 100 budget amount by $18,401,202. The increase provides for a four percent salary increase effective July 1st, 2007 for both uniform and civilian employees. The Class 200 budget of $7,342,029 is $83,416 lower than the Fiscal Year 2007. Funds were adjusted to allow Police to provide for the clothing maintenance checks of 100 additional police officers and funding of $118,000 was transferred from the Police budget to 57 3/21/07 - WHOLE - BILL 070114 Risk Management to provide for helicopter insurance. The Class 300 and 400 budget of $7,627,265 is $196,500 less than the Fiscal Year 2007. Incoming recruits in Fiscal Year 2007 required initial clothing and equipment at a cost of $239,000, of which $196,500 was non-recurring. The Fiscal Year 2008 General Fund budget's sworn personnel level includes 100 officers funded through the state Police on Patrol Grant. The addition of 155 Aviation Fund officers brings the Department's sworn strength to 6,779, an increase of 204 officers over the Fiscal Year 2006 sworn complement of 6,575. The Fiscal Year 2008 General Fund budget is supplemented by $13,916,182 provided by the Aviation Division and $16,064,880 received through various grant applications. Our objectives: The number one priority of the Philadelphia Police 58 3/21/07 - WHOLE - BILL 070114 Department is to protect the citizens of Philadelphia. This objective will be accomplished through current and new police strategies aimed at detecting and eradicating existing illegal activity and through collaboration with City agencies and the community to expand on current programs that reduce violence by curtailing troubling patterns of behavior. These activities will be accomplished through the Operation Safer Streets strategy initiated in February of 2006, a strategy that combines innovative policing techniques, coordinated City services, community engagement and pursues responsible gun legislation. Policing alone is not the answer. This is not to diminish the role of the Police or to remove the accountability from the Police force. We are a part of the solution, but Police activity is not the only solution. Between 1999 and 2005, overall 59 3/21/07 - WHOLE - BILL 070114 Part 1 crime, a combination of violence and property crime categories, declined more than 22 percent, and overall crime numbers continue to be sufficiently reduced as compared to the previous decade. Unfortunately, Philadelphia has been impacted by violence, especially violence perpetrated with the use of firearms. This is not a troubling issue impacting Philadelphia alone, with a number of large municipalities reporting increases in gun-related aggravated assaults, robberies, shootings and homicides. We are concerned with the violent trend, and we will combat it aggressively as our 2006 street activity numbers reflect. There's an eight percent increase in violent crime arrests, a five percent increase in property crime arrests, a ten percent increase in arrests for violation of the Uniform Firearms Act, a 32 percent increase in quality-of-life crime arrests, a nine percent increase in the 60 3/21/07 - WHOLE - BILL 070114 number of gun confiscations, and a 55 percent increase in the dollar amount of drug confiscations with a dollar amount over $136 million.

Council President Verna

Even with the increase in police activity, Philadelphia continues to struggle with the impact of violence on our communities. This is the exact reason that I do not believe that policing will be the sole answer. Increasing the number of police officers within the ranks, as we will by 200 officers, will always help to contribute to the overall mission of the Police Department. The most practical solution to criminal gun violence, however, is to apply innovative ideas and strategies at the same time through coordination with the community and other City agencies. To that end, the Department has initiated a series of new strategies to combat the combined and interrelated menace of gun violence and gun and narcotics trafficking. These strategies 61 3/21/07 - WHOLE - BILL 070114 include the addition of police officers, the redeployment of existing personnel, utilization of new technology and expansion of programs to prevent violence. As previously stated, Operation Safer Streets is an initiative involving a number of agencies and the community. I will speak about the Police Department's strategies. By the end of Fiscal Year 2007, the Police Department will have a sworn complement of 6,779 police officers. That includes 155 Aviation Fund officers, 204 more than Fiscal Year 2006. In addition to hiring more uniform personnel, the Department has made significant deployment decisions by using up-to-date intelligence and weekly discussions with the Commanders. Using current intelligence, police officers are assigned to increase the police presence, enforce laws, make arrests when warranted and take all 62 3/21/07 - WHOLE - BILL 070114 appropriate steps to remove illegal weapons from the street. Work schedules have been restructured to deploy more officers in areas where and when violent crimes are more likely to occur. The Strategic Intervention Tactical Enforcement, SITE, Unit was deployed in June 2006. Beginning January of 2007, the Department has established a Gang Intelligence Unit as a component of the Criminal Intelligence Unit. The Police Department is engaged with a number of other law enforcement agencies to address violence, as noted in many written testimonies. S. Marshals. Police teams are riding with probation and parole officers. S. Attorney, the DEA and the FBI, is investigating straw purchases, coordinating criminal investigations and sharing intelligence data. Other Department programs recently employed include the South Philadelphia Curfew Center, the truancy initiative, Step Up and Speak Up program. The Department has also introduced new technology to support the efforts of crime detection and prevention. In 2006, the Department worked with City staff to implement an 18-camera surveillance pilot program. We will continue to work with City agencies to expand this citywide public safety effort through an evaluation of potential locations where the installation of cameras will be most likely to impede crime. In September 2006, the DNA Identification Laboratory, Drug Chemistry and Arson sections of the Forensic Science Bureau was accredited in 64 3/21/07 - WHOLE - BILL 070114 accordance with 2005 guidelines, International Organization for Standardization/International Electrotechnical Commission. The Department is implementing procedural changes to improve recovery of DNA and now has the ability for patrol car computers to display mug shots of wanted persons. We are now Phase II compliant and wireless phone calls can be traced within 400 feet of the caller's location, and we already have the ability to receive e-mailed photos from cell phones in Differential Police Response. The Department established the Police Crisis Team to reduce violent encounters of mentally disturbed individuals. Other policy improvements include the implementation of considerable advances to ensure that all persons who are limited English proficient have access to all of the Department's service.

Council President Verna

65 3/21/07 - WHOLE - BILL 070114 In our conclusion, as previously stated, the Police Department shows across-the-board increases in activity in 2006 from increased arrests for violent and property crimes to an increased number of gun confiscations. However, with the impact of violence on our community, I will not speak of these activities as accomplishments. As the Police Commissioner, I care about all instances of violence, not just increasing levels of violence. All violence impacts our residents, and there is not an acceptable level. I can pledge to you that this Department will never cease in its efforts to combat gun violence and crime. As I have outlined in the description of initiatives, our department has implemented tactical strategies, technological innovations and policy changes that will advance the Department's crime-fighting ability, while working within constitutional 66 3/21/07 - WHOLE - BILL 070114 limits to protect the rights of our residents. In addition, I regularly meet with my command structure to ensure that these strategies are adapted in a timely manner to reflect patterns on the street. The Philadelphia Police Department will not rest on its accomplishment of increased activity. The mission of the Department will not change. We are here to protect our residents. We will change tactics and methods as needed to meet changing criminal and public safety conditions, and we will continue to work with the community and other City departments to address violence as a united front. The men and women of the Philadelphia Police Department are committed to end violence, and they will continue to operate through increased contact with the community, sound decision-making based on solid intelligence, and bravery as they have in the past. 67 3/21/07 - WHOLE - BILL 070114 Thank you.

Council President Verna

You're welcome, sir. Commissioner, on -9 of the detail, in Section D, you show a budgeted uniform position of 6,524 for FY07 and 6,624 for FY08. You show a filled level as of December 6, 2006 of 6,445. Can you explain why six months into the year you haven't filled the 100 positions City Council added to your FY07 budget? DEPUTY COMMISSIONER GAITTENS: Okay. Actually --

Council President Verna

Please identify yourself for the record. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am. Deputy Commissioner Jack Gaittens, Administration and Technology. The officers who were funded by the City Council money was Class No. 347. They started the Police Academy on 8/14 of '06 and they just graduated on March 12th of '07. 68 3/21/07 - WHOLE - BILL 070114

Council President Verna

But the numbers on the section that I'm referring to -- DEPUTY COMMISSIONER GAITTENS: I don't know what page you're referring to, ma'am. If you could give me the number, please.

Council President Verna

Of your detailed budget, 34-9. It shows filled positions as of the date I indicated. DEPUTY COMMISSIONER GAITTENS: Right. That was the increment run. Those 100 positions came on on November 20th of '06. And the next class that went in --

Council President Verna

But you still have at least, what, 71 vacancies? DEPUTY COMMISSIONER GAITTENS: The next class -- if we're going by today's date -- you want to know how many people we have in today's date?

Council President Verna

I'll 69 3/21/07 - WHOLE - BILL 070114 repeat the question. If you look at 34-9 of the detail, in Section D, you show a budgeted uniform position level of 6,524 for FY07. DEPUTY COMMISSIONER GAITTENS: Correct.

Council President Verna

And 6,624 for FY08. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Council President Verna

You show filled level as of December 6, 2006 of 6,445. My question was, can you explain why six months into the year we haven't filled the 100 positions that City Council added into the FY07 budget? DEPUTY COMMISSIONER GAITTENS: Yes, ma'am. That was the first pay period, so they technically were not on the books right at that time. That was one of those where they just missed the cut-off level. So a week afterwards, they are on the books and they were up over that 6,500 level. 70 3/21/07 - WHOLE - BILL 070114

Council President Verna

So how many vacancies do we have? DEPUTY COMMISSIONER GAITTENS: As of today's date, March 21st, right now we have 6,570, and our hiring schedule, the next class that we are going to start --

Council President Verna

I'm sorry. What was that figure? DEPUTY COMMISSIONER GAITTENS: 6,570. Our next class, which will be Class No. 350 with 116 recruits, will start on April 23rd of '07. At that point, when that class goes in, we will reach a staffing number of 6,657. And of that number, 376 will be recruits.

Council President Verna

Thank you for that explanation. In the proposed Five-Year Plan, FY09, your uniformed position level is being reduced from 6,624 to 6,561, a reduction of 63 uniformed positions. Can you explain this reduction? DEPUTY COMMISSIONER GAITTENS: 71 3/21/07 - WHOLE - BILL 070114 Yes, ma'am. That was an adjustment that was made by the Budget Office. That was in anticipation of the Pennsylvania State Police coming in and taking over the highway. At this point in time, I don't know if that's actually going to happen. I don't know what our manpower needs will be at that point. I would think that's an argument for the next Administration.

Council President Verna

I would think so, and we've been arguing that point for as long as I can remember. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Council President Verna

As long as I can remember. Incidentally, it's my understanding that the state appropriated over $4 million for the Philadelphia Police Department to hire 100 new police officers. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Council President Verna

Why 72 3/21/07 - WHOLE - BILL 070114 would we use that in FY08 if they appropriated it for this year? DEPUTY COMMISSIONER GAITTENS: What we did is, when we contacted the state and asked them for our grant money, our original assumption was that we would have to get up to 6,524 before we could actually hire those officers. The state told us we did not have to wait. And being the fact that we wanted as many officers as soon as possible, they allowed us to start hiring the officers before we even reached our base level. So Class No. 348, we put in actually 110 recruits. They started November 20th of '06. They are scheduled to graduate on June 15th of '07. So we had the two classes consecutively. The City Council 100, who just graduated, and the next class that graduates are the Police on Patrol officers.

Council President Verna

Can we have somebody from Finance come up, 73 3/21/07 - WHOLE - BILL 070114 please. If you would refer to of the budget and brief, I just don't understand this. If we're spending the money in '07, why aren't we showing revenue?

Ms. Reed

Dianne Reed, Budget Director. The amount shown on Line 7 is what I think you may be referring to, reimbursement, patrolling state highways, at the request of the state's, in an invoice to be reimbursed for patrolling through December of '06. And we have not received any money for that, but we did in fact get a payment in recently for the Police on Patrol Grant, and that came in after the budget and brief went to press. So they have begun to reimburse us in '07.

Council President Verna

Excuse me, please.

Council President Verna

If we 74 3/21/07 - WHOLE - BILL 070114 hired the 100 police, why is it not showing on ?

Ms. Reed

For current estimate '07? I'll have to get back to you on that. That may just be a matter of timing.

Councilman Rizzo

Point of information.

Council President Verna

Yes.

Councilman Rizzo

Madam Chair, just so I get it straight so we're not on two different pages here, you use this term "state Police on Patrol." What's this acronym or this language you just used a minute ago, some grant, what's it called?

Ms. Reed

Police on Patrol.

Councilman Rizzo

Is that the State Police taking over the expressways? Let's get it clear. We're not talking about the State Police patrol of the expressways. What is that grant that you just described?

Ms. Reed

This is the program 75 3/21/07 - WHOLE - BILL 070114 of Pennsylvania to provide funding for 100 officers. So this is on top of the 100 City Council officers.

Councilman Rizzo

Okay. I just wanted to make sure, because I think the way it's being spawned, it sounds as though you're talking about the police on patrol on the interstate. So it is not that. Thank you. Thank you, Madam Chair.

Council President Verna

You're welcome. You might as well sit there. And, Deputy, maybe you could sit at the table, too, so we won't have to wait for somebody to approach the table. Your FY08 detail reflects $8.7 million for delay in filling positions and $1.5 million in turnover, for a total of $10.2 million. How many police officers could be hired for $10.2 million? DEPUTY COMMISSIONER GAITTENS: 76 3/21/07 - WHOLE - BILL 070114 That would be approximately 300.

Council President Verna

Then your FY08 budget is not for 6,624 officers but an average complement of 6,624 less the $10.2 million, correct? DEPUTY COMMISSIONER GAITTENS: My FY08 budget gives a full year average of 6,638.

Council President Verna

How much are the turnovers worth? DEPUTY COMMISSIONER GAITTENS: The turnover varies from year to year. Generally speaking, our attrition rate is anywhere from 310 to 350. For Fiscal '08, we anticipate losing 348 personnel. We expect to lose 168 in the DROP and 180 leaving for other reasons, for a total of 348. So beginning Fiscal '08 --

Council President Verna

You said 168? DEPUTY COMMISSIONER GAITTENS: In the DROP program and 180 separations for other reasons. We begin with an approximate 77 3/21/07 - WHOLE - BILL 070114 level of 6,624 and finish with 6,624. So Fiscal Year '08 will be static. There will be no growth.

Council President Verna

So how many police on average would be there in '08? You have calculated all of this into the figure that you gave us and that's in the budget book? DEPUTY COMMISSIONER GAITTENS: On the Fiscal Year '08 Operating Budget, the average number of officers during the course of the full year, taking in attrition and hiring, will end up being 6,638. I have an itemized sheet that goes pay period by pay period and I'd be glad to provide that to Council.

Council President Verna

I would appreciate it. Thank you. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Council President Verna

Again, I guess I'm a little confused, too, as Councilman Rizzo is. Now, the 78 3/21/07 - WHOLE - BILL 070114 state appropriated $4 million for the Police Department to hire 100 new police officers?

Ms. Reed

Excuse me, ma'am. 4.9 million.

Council President Verna

I beg your pardon?

Ms. Reed

4.9 million.

Council President Verna

Oh, excuse me. So why are we using that in '08 and not '07? We could have used some of that in '07.

Ms. Reed

We are getting some of that.

Council President Verna

How many?

Ms. Reed

We've gotten one payment so far. We got 1.9 million in in about the last week.

Council President Verna

Okay. And, Commissioner, in your testimony, you said that a 55 percent increase in the dollar amount of drug confiscations with the amount of over 79 3/21/07 - WHOLE - BILL 070114 $136 million was achieved. How much money was confiscated? COMMISSIONER JOHNSON: A little over $10 million, I believe.

Council President Verna

And for the record, can you tell us how that $10 million is used? I believe, if my memory serves me correctly, the DA's Office gets a certain portion of it. COMMISSIONER JOHNSON: Well, what happens is that the District Attorney's Office for forfeiture money gets 40 percent; we get 60 percent. But a lot of this money is from the federal government. With the federal government it's a little more difficult, but let me say this: The 40 percent the District Attorney's Offices get and the 60 percent we get, that's after -- I'm not sure of the exact number, but the last time I looked, it was a little over a million dollars, maybe more than that. It was $757,000 for their administrative costs. Once they get their administrative costs 80 3/21/07 - WHOLE - BILL 070114 off the way, then the forfeiture starts in, but not until their administrative costs is deducted. As far as the federal government is concerned, it's 80 percent Philadelphia Police Department and 8 percent that goes with the federal 9 government, and that money goes into the 10 general police funds. We just got a 11 check maybe about a month ago from the 12 FBI for $2.1 million. 13

Council President Verna

And 14 how is that money used? 15 DEPUTY COMMISSIONER GAITTENS: 16 Jack Gaittens, Administration and 17 Technology. 18 We use the narcotics forfeiture 19 money for a lot of our expenses that are 20 associated with the furtherance of the Narcotic and Cosmetic Act. That would be for police officers doing investigation and arrests of narcotics. That would be for equipment and supplies to provide for the Narcotics Unit. 81 3/21/07 - WHOLE - BILL 070114 We also use that for leases of unmarked vehicles for the narcotics officers, over at the Police Lab for our scientists and evidence intake people to pay for their overtime to process all of that. Additionally, this year we're going to be buying a couple of evidence storage containers. They're basically like C containers that are being retrofitted to be climate controlled to store the evidence properly over there. As you know, there's more and more demand for evidence now and more forensics with CSI and all of these. So the amount of evidence we have to store has gone up exponentially. So we're getting very tight over there. We're paying approximately a half a million dollars out of forfeiture funds to just provide for more storage for the evidence.

Council President Verna

I'm glad to hear that you're apparently getting some unmarked cars. I know a 82 3/21/07 - WHOLE - BILL 070114 couple years ago in my district it was just ridiculous that Police had a silver unmarked car that they were using. The drug dealers knew when the car was coming down the street. They recognized it. So I think that that is good news to hear, that they're not being able to use the same car all the time so that the drug dealers know when the police are coming, especially a silver car. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am. Currently, we are leasing 58 vehicles for Narcotics, and we have a swap-out provision, that we just take the car back to the dealer and tell them the car has been burnt so we have to swap it and we get it traded in right away.

Council President Verna

That's great. I'm glad to hear that. Councilman Savage.

Councilman Savage

Thank you, Madam President. Good afternoon, Commissioner. COMMISSIONER JOHNSON: Good 83 3/21/07 - WHOLE - BILL 070114 afternoon.

Councilman Savage

The 15th District, there was a decrease in police officers from 2006 to 2007. Can you answer why that is? COMMISSIONER JOHNSON: I'm not sure what the numbers are, but I know we've graduated three classes in the last year or so and I know that in one of the classes, we've put a large amount of police officers in the 15th District. Overall in the City, from July 1st to the present, we went down approximately 600 officers. So based on a lot of different things, based on the overall amount of police officers we've had, every district is a little shorter now than it was at three or four years ago, but I know for a fact that maybe approximately three years ago we put additional police officers up there. And as the class comes out or they will be graduating, we will evaluate every district and put officers in those 84 3/21/07 - WHOLE - BILL 070114 districts that are needed.

Councilman Savage

Commissioner, you also talked about new strategies to combat the combined and interrelated menace of gun violence. You talk about the redeployment of existing personnel. Could you elaborate on that? COMMISSIONER JOHNSON: Well, what happened is that the districts are normally running from 9-1-1 call to 9-1-1 call. So we have the tactical units, which is the Highway Patrol, the Narcotics Strike Force that we deploy there. We also have a SITE Unit, and that SITE Unit goes out there. They go from place to place depending on the amount of crime on a different location. So by redeploying, we look at the amount of crime that's happening every single week in our Comstat. We don't take any police officers from any other district to complement other districts. The tactical units are mobile units. Say, for example, in the 12th 85 3/21/07 - WHOLE - BILL 070114 District when we put people out there, the only unit that we added more people into was the SITE Unit. We didn't take any other Highway Patrol, Narcotics Strike Force, anybody else, no other part of the City, except that we added the SITE Unit, which is a mobile unit that constantly goes from place to place, district to district.

Councilman Savage

Thank you. In addition, you had talked about in your testimony about working to incorporate probation and parole officers with the police. Could you please elaborate about what their role is and what effect you hope to achieve? COMMISSIONER JOHNSON: Well, thanks to the probation and parole people -- and there's some problems there, is that they ride in conjunction with the Philadelphia Police Department. They'll go out at night with us to get the violations, the AR program, other things. So we have partnered. 86 3/21/07 - WHOLE - BILL 070114 One of the problems that a lot of times with their command staff, they don't have enough people to work at night. They don't have the manpower or the money to pay for overtime. So we have started an initiative where people who have violated probation and parole, we go out there with the probation officer to assist them. Say, for example, at one time when a person was arrested and did not appear in court, it was the Court's responsibility to find that person. We have partnered with them. If there is a person that's out there who had been arrested for a violent crime, then we will go out there and we will serve those warrants, where before we would only serve the warrants where a person had not been arrested. Now if a person had been arrested, fails to appear in court, we will go after this person, along with the probation and parole people.

Councilman Savage

One last 87 3/21/07 - WHOLE - BILL 070114 question. Could you tell us about the effectiveness so far of the pilot camera program? DEPUTY COMMISSIONER GAITTENS: Deputy Commissioner Jack Gaittens. As you know, we started the pilot program back in July with Phase I. We put two cameras in at 7th and Girard. In October, we put two more -- or four more cameras in at the Barratt Middle School down at 16th and Wharton, Hicks and Wharton, 16th and Latona, and Latona between 15th and 16th. We then expanded that in November of '06. We deployed eight PODs. They are the portable cameras that have the blue flashing lights. They went up at Germantown and Venango, Germantown and Lehigh, Broad and Erie. There were two cameras there, one on Germantown by the drugstore, the other by Church's Chicken. Broad and Butler, Wayne and Logan, Wayne and Seymour and Chew and Chelten. We've had pretty good results 88 3/21/07 - WHOLE - BILL 070114 with those cameras. To give you an idea of the activity generated from it, we took a map that covered a 500-foot radius of all the cameras in the location to see what the crime was six months prior to and for the period of time afterwards. Around Broad and Erie, Broad and Germantown, Broad and Butler, in that area, we've seen a 11 percent decrease in Part crimes. Wayne 12 and Logan, Wayne and Seymour, we seen a 13 31 percent decrease. Broad and Erie, 22 14 percent decrease. Germantown and 15 Venango, 25 percent decrease. Germantown 16 and Lehigh was flat. There was no change 17 there. Chew and Chelten saw a 42 percent 18 decrease. At 7th and Girard we had a 16 19 percent decrease. Around the school down 20 by 16th and Wharton, we saw a 43 percent 21 decrease. Broad and Girard actually saw 22 a 17 percent increase. However, part of 23 that was because the officers monitoring 24 the cameras observed incidents in 25 progress, so they actually reported the 89 1 3/21/07 - WHOLE - BILL 070114 crimes from their position. So it was something that we saw which probably in the past might not have been reported. So there is always that factor in there. When you add the cameras, you may actually find more crime which previously would not have been reported. And around Broad and Susquehanna, the crime is up percent, 11 and for the same exact reasons. You 12 begin to see things which might not have 13 previously been reported. 14

Councilman Savage

Thank you, 15 Commissioner. 16 Thank you, Madam President. 17

Council President Verna

We're 18 just looking at the sheet you gave us. 19 DEPUTY COMMISSIONER GAITTENS: 20 Yes, ma'am.

Council President Verna

Can you give us the amount of the totals of your payroll? DEPUTY COMMISSIONER GAITTENS: You want the payroll totals? Which 90 3/21/07 - WHOLE - BILL 070114 particular page were you referring to?

Council President Verna

The one that you gave us. DEPUTY COMMISSIONER GAITTENS: Oh, the one I just gave you, okay. For Fiscal Year '08 under the Class 100, for the salaries, it's broken down, as you can see -- MR. McPHERSON: Just give the total. DEPUTY COMMISSIONER GAITTENS: The total for the entire is 517,107,641.

Council President Verna

But that's not in your budget. DEPUTY COMMISSIONER GAITTENS: The number you're looking at are less the abatements. 498,865,287. That's after we take out the abatements.

Council President Verna

And where do the abatements go? DEPUTY COMMISSIONER GAITTENS: I'll call up Tom DeWall to explain that one. MR. DeWALL: Good afternoon, 91 3/21/07 - WHOLE - BILL 070114 Madam President. Tom DeWall, Administrative Services Director. We factored in approximately $18.2 million in abatements and transfers. Of that amount, approximately 800 million -- I'm sorry; million is 8 miscellaneous billings, which is Police overtime, which we are being reimbursed for from private vendors. We have 3.5 million is a transfer with the DA. We have police officers working over there. Two hundred thousand is the DA administrative costs, which we transfer from the DA. We have Class 100 grant reimbursements, approximately 6.4 million, and School District transfer of 175,000 for school crossing aides working in the summertime.

Council President Verna

I'm sorry. Can you give us the figure again for the School District? MR. DeWALL: I'm sorry. The last figure?

Council President Verna

The 92 3/21/07 - WHOLE - BILL 070114 School District. MR. DeWALL: The School District is 175,000.

Council President Verna

And that is for? MR. DeWALL: That is for the school crossing guards working in the summertime for summer school.

Council President Verna

Commissioner, I know I always have the perpetual question. Can you bring us up to date on your yearly inquiry into the court-related overtime? COMMISSIONER JOHNSON: He's the expert.

Council President Verna

We all have the financial gurus. DEPUTY COMMISSIONER GAITTENS: We are working on the CATS program. That's the Court Attendance Tracking System. Is that the one you're talking about? That pilot program started out -- we had originally anticipated almost a million dollars in savings a year, but 93 3/21/07 - WHOLE - BILL 070114 after we went through the pilot and we did an analysis, it appears that it will now be closer to $250,000 to $300,000 in savings. We ran into some issues with the vendor as far as pricing and availability. However, it seems to be back on track right now. We anticipate having 72 of these scanners installed in the different courtrooms. We have -- are currently 13 wired. Fourteen will be completely 14 installed by the end of this week. 15 Right now we anticipate a "go 16 live" time possibly as soon as the end of 17 April, but guardedly, maybe by June we 18 will have it all in and running and all 19 the bugs worked out and everything 20 working fine. So we would hopefully 21 start to see some savings from the 22 program in around June. 23

Council President Verna

24 Again, I would ask what is the 25 court-related overtime? 94 3/21/07 - WHOLE - BILL 070114 DEPUTY COMMISSIONER GAITTENS: Oh, you mean the dollar figure?

Council President Verna

Yes. DEPUTY COMMISSIONER GAITTENS: Oh, okay. For Fiscal Year '06, we spent 18,408,434. For Fiscal Year '07, we are estimating a total expenditure of 20,801,530. Our projection right now for Fiscal Year '08 is 21,663,592. One of the reasons that the court costs actually went up is, in the last quarter of 2006, the court system itself was up 1,000 dispositions. The court system is trying to push through more cases, and obviously the more cases that are heard, the more officers have to appear. That last quarter also included 100 jury trials. As you know, when there's a jury trial, many officers are subpoenaed at the same time. So while we are trying an effort to reduce the amount of court overtime, the courts are trying to push more cases through. So we're not exactly 95 3/21/07 - WHOLE - BILL 070114 at cross purposes, but the effect comes out that way.

Council President Verna

I guess I've been saying every year and I guess people that have been here are tired of hearing me, but at one point in my life I used to list cases in the District Attorney's Office. Officers McPherson and Verna were partners, and I would check the Round House to see if Officers Verna and McPherson would be available on a certain date. This was done manually. Okay? And we would list at least ten to 15 maybe of their cases in the same courtroom on the same day. With the new technology that we have now, I don't know why that can't be done, and I think it would save an awful lot of overtime money. I really do. DEPUTY COMMISSIONER GAITTENS: As I understand it --

Council President Verna

Does anybody work together to see how all of this can be accomplished? 96 3/21/07 - WHOLE - BILL 070114 DEPUTY COMMISSIONER GAITTENS: One of the problems we run into, our busiest officers, the officers who make the most arrests, generally speaking, have multiple court listings on the same day. The one thing that's --

Council President Verna

But couldn't that be prevented? Couldn't they list them all in the same courtroom on the same day? DEPUTY COMMISSIONER GAITTENS: I believe a lot of that does happen. However, they're not always on the exact same cases. They'll have -- as you said, Officer Verna and Officer McPherson may have six cases on that day. Three of them may be together, but three of the other ones may be in separate cases. And depending on the priority of each one of the cases, they may be required to be in a different courtroom. Now, the one thing that's going to help with this Court Attendance Tracking System, the electronic scanning 97 3/21/07 - WHOLE - BILL 070114 that I talked about, was when the court crier calls the officer and the judge wants to know where is that officer right now, it's no longer, Well, they're on call or they're in court. They would say, As of right now, he's in Courtroom 706 and at 1 o'clock he'll be in 703 and then we will know exactly --

Council President Verna

Again, I would ask why couldn't the six cases be tried in the same courtroom? DEPUTY COMMISSIONER GAITTENS: I can ask the court systems and get back to you, ma'am. COMMISSIONER JOHNSON: I think what we basically do, we try to coordinate where we put officers while they're working daywork to appear in court, which is one of the things we did. But what happens sometimes is that once they appear the first listing and the case is continued, it throws the whole thing out. But I agree with you, Council 98 3/21/07 - WHOLE - BILL 070114 President, that as much as we can to save overtime as far as the court is concerned, we're willing to do. One of the other problems that we're trying to do right now, officers that are assigned to the 6th and the 9th District to be put on re-call. The judges want them in court. It would take them a matter of an officer who is working Center City to be approximately five minutes to get to court. But those things working with the courts, working with the District Attorneys, we're trying to work those problems out.

Council President Verna

I just can't understand why it can't be done. I just don't understand why it can't be done with all of the modern technology that we have today. I'm not going to belabor that, because it really makes me very upset. The Chair recognizes Councilman Clarke.

Councilman Clarke

Thank you, 99 3/21/07 - WHOLE - BILL 070114 Madam President. Good afternoon. COMMISSIONER JOHNSON: Good afternoon, sir.

Councilman Clarke

One quick question, then I want to follow up on the video surveillance issues. Recently, I know there's a push in Congress -- I think it was actually from the Administration -- to limit the scope of local police jurisdictions to have access to ballistics and tracing information on shootings. Has that bill 15 passed; do you know? COMMISSIONER JOHNSON: No. I'm not sure -- you're talking about a bill 18 in Congress? I think what is happening right now, we're fighting that. And we got mixed messages, at least I got mixed messages, that originally we were not allowed to share with other law enforcement people, but there's something in Congress right now -- I don't know the bill or what the bill is -- that they're 100 3/21/07 - WHOLE - BILL 070114 trying to restrict law enforcement from sharing information that's involving gun tracing.

Councilman Clarke

So from you sharing information with other jurisdictions? COMMISSIONER JOHNSON: That's correct.

Councilman Clarke

And that would limit dramatically your ability to possibly solve a crime? COMMISSIONER JOHNSON: It already has.

Councilman Clarke

Video surveillance, first, I'm glad to hear that the pilot program appears to be working to some degree, but my understanding is that some are hard-wired where we actually have an officer at 8th and Race watching, what calls for the increase in those particular cases, but in the other instances, unless the officer has the, quote/unquote, football, the laptop computer looking at the mobile 101 3/21/07 - WHOLE - BILL 070114 systems, there's really nobody monitoring those all the time. DEPUTY COMMISSIONER GAITTENS: That is correct.

Councilman Clarke

So it's more of a visual, because those blinking blue lights, people assume that they're being videotaped, they're being watched. DEPUTY COMMISSIONER GAITTENS: That is correct. And we have on a few cases at the request of the Detective Division sent our people out and recovered the hard drive from inside of those PODs so that they could analyze what's been previously recorded to see if we have a picture of the offender or the crime actually on tape.

Councilman Clarke

That was going to be my next question. I want to know how often we recapture that. DEPUTY COMMISSIONER GAITTENS: And we have done training for the officers in both East and Northwest Division on utilizing the PODs. So that 102 3/21/07 - WHOLE - BILL 070114 is now in effect also.

Councilman Clarke

Having some limited knowledge about the video surveillance programs in other states, traditionally, there's basically displacement of potential crime or crime. In terms of what we've done so far, have we or is there a program in place that allows us to respond to displacement? Because the reality is, although at Broad and Erie there's a dramatic increase in quality-of-life issues and I see it riding by, but they're probably moved up to Hunting Park or some other location. Have we adopted a strategy to make sure that the Police respond or anticipate the relocation of some of those issues? DEPUTY COMMISSIONER GAITTENS: Yes, sir, we have. Every week the commanding officers of every district have to submit a Comstat sheet, and they look at their crime patterns on a daily basis. Every Tuesday there is a shooting 103 3/21/07 - WHOLE - BILL 070114 meeting with many sectors of law enforcement where each and every shooting in the City is discussed. All intelligence is shared across the board with everybody else. And the district captains respond to all of these changes in patterns immediately. So while our focus when we look from our end, the techie end, we look at that 500-foot radius, the district captain and the divisional inspector, they're looking at the whole district and they're always looking out for displacement of crime. Because whenever, as the Commissioner said, you send in the SITE Unit or Highway Patrol, as you concentrate in the one area, there is always a possibility of displacement. So we are actively looking for that all the time.

Councilman Clarke

Well, I ask that question in dealing specifically with the camera placement, because in the event -- well, when the City goes 104 3/21/07 - WHOLE - BILL 070114 citywide, there's going to be a whole lot of cameras everywhere. DEPUTY COMMISSIONER GAITTENS: There will be inevitable displacement, yes.

Councilman Clarke

So although it's relatively limited right now, it's not too difficult, but are you guys working towards a strategy that will allow you to adapt to the displacement on a citywide basis based on the camera placement? DEPUTY COMMISSIONER GAITTENS: Yes, sir. From the studies done in Europe and England and the other countries that have used them for many years now, what they found out is the displacement is never 100 percent. You may displace 20 percent or 30 percent, but you still see a significant reduction. But the simple answer to the question is, yeah, we're making sure that we're going to check for the displacement. 105 3/21/07 - WHOLE - BILL 070114

Councilman Clarke

Yesterday we had MOIS in and we were asking a lot of questions about the surveillance program, and one of the issues that came up that there was actually some acknowledgment, that in the past we may not have been working in a concurrent way in terms of ultimate deployment, and there was this issue about who was actually going to watch the monitors and where was the facility going to be built, because we understand that 8th and Race could not accommodate the master system. Are we, the City; i.e., the Police and other pertinent parties, Public Property and MOIS, as we put out this RFP for the ultimately contractor, are we looking at things like who will ultimately view the monitors? Will it be Police, which I doubt? Will it be District Council 33 employees or will it be private? Are you in those discussions along with the departments so when we get this contract in place, we don't have to 106 3/21/07 - WHOLE - BILL 070114 say, Okay, we have a contract in place, now let's go out and figure out who is going to watch them. Because that's kind of the way we've been dealing with this up to date, just like we do one thing and then we realize we need to do something else and something else. COMMISSIONER JOHNSON: Well, I think -- and I'll let him finish the answer -- talking to the Mayor, his suggestion was that we have some local community people be involved in the monitoring of the cameras. I think that's what they do in Baltimore. I'm not sure whether they do that in Chicago, but I know Baltimore do have local people who are citizens there help monitor the cameras.

Councilman Clarke

Well, that was my next question. Have you engaged in that process yet? DEPUTY COMMISSIONER GAITTENS: We are not at that stage yet, no. No 25 discussion has been made about a 107 3/21/07 - WHOLE - BILL 070114 permanent facility yet. No decision has been made about who will actually do the monitoring. The RFP is going out right now to find out what the approximate cost is going to be to establish a citywide network. The ultimate goal is to be able to have the City laid out in such a way that no matter where we want to plug in a camera, we'll be able to do that and that as crime patterns change, we'll be able to move the cameras. As you know, when we first looked at this and we did the pilot program, we were stuck with where the fiber is. To get the cameras out there quickly and to be able to establish the pilot program, we had to see where the current fiber is and where is the cheapest way to get it in and get it done, and we had the space limitations down at DPR. So we got it in and we learned a lot of different things about that. We found out that the PODs are not the way to go. We found out that hard 108 3/21/07 - WHOLE - BILL 070114 wiring is probably overly expensive and that we'd have a much more flexible system going through whether Wireless Philadelphia or another vendor to set up another wireless system. So that's what we want to do, to be able to reach all areas of the City and to be able to move the cameras around. But the short answer is, no, no 11 decision has been made as to who is going to monitor yet. There's a significant cost factor involved, and as the Commissioner said, it may very well be a multiplicity of factors. We may have several different unions watching it. It may be outsourced or it may very well be in conjunction with community people, with a Town Watch organization. It may be a Town Watch visual. I don't know. It's not fleshed out yet.

Councilman Clarke

See, that's kind of what concerns me, that we're being told that there's a strong possibility of the first cameras starting 109 3/21/07 - WHOLE - BILL 070114 to go up in June or July, which is just a couple of months from now, and that the things that we need to have in place to actually implement and operate the system, we're not really far along at all in terms of those discussions. And what I'm concerned about is that we repeat the pattern that we get the contractor, we say, Okay -- it's my understanding that there are some proposed sites for the initial 125 or whatever it ultimately ends up being. We start in June and now we say, Okay, now we got to negotiate with DC 33 whether or not we can privatize this activity or let's go grab the Town Watches and get them on board or to what degree the law allows a private citizen to participate in this program. And I'm concerned that we're going to wait until June and then decide to do that. Then when I was talking yesterday about this concurrent parallel strategy, I'm just not seeing it. I'm worried. DEPUTY COMMISSIONER GAITTENS: 110 3/21/07 - WHOLE - BILL 070114 I am part of the Steering Committee and I absolutely will bring that up at our next meeting and see what we can do to move a decision along. Let me just point out, while monitoring the cameras is a very good thing and we do get to see a lot of instances that can happen and intervene it there, for the Police Department, part of the best value for these cameras is the forensic value. What we record digitally, it's a witness that can't be intimidated. So while there is a value for being able to watch it live time, just having it recorded is where most of the value lies for me.

Councilman Clarke

And I agree, but early on in the process, we indicated that we really would like this to be something that would prevent a crime. I mean, rather than not be in a situation where we have to record it after the fact, we really would hopefully have a preventive strategy. And I'm sure 111 3/21/07 - WHOLE - BILL 070114 that's what's going on in a lot of those areas, particularly where those blue lights are. Folks see those blue lights and -- I'm sitting up at Broad and Susquehanna and actually only had the blinking light at Broad and Susquehanna and the guys in the barber shop, they're telling the guys, Yo, man, when you go over there, don't do this, don't do that because you're on camera. You know what I mean? And it's working. DEPUTY COMMISSIONER GAITTENS: It is.

Councilman Clarke

So I just want to reiterate, as I did yesterday, that I really would like to see this parallel track so we get these things up and running as soon as possible. DEPUTY COMMISSIONER GAITTENS: Yes, sir.

Councilman Clarke

Thank you. Thank you, Madam Chair.

Councilwoman Blackwell

Thank you, Councilman. And we might note, 112 3/21/07 - WHOLE - BILL 070114 because the Commissioner was also there, that we have PHA cameras to be considered, too, and yesterday when the issue was raised, the City said that it likewise had not gotten that far for outside donated equipment as to what we'll do. Because you know in the Lucien E. Blackwell Mill Creek area, we had the Attorney General there, along with yourselves and others, to talk about a camera system there. So we ask you to keep that in mind as you deliberate on these issues. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Councilwoman Blackwell

Councilwoman Tasco.

Councilwoman Tasco

Thank you. Good afternoon. COMMISSIONER JOHNSON: Good afternoon.

Councilwoman Tasco

I was listening to Councilman Clarke and I also heard you in terms of the system and what 113 3/21/07 - WHOLE - BILL 070114 may be good today might not be good tomorrow, there's better systems, and I would just hope that we would not act in haste and repent in leisure, that we really study this whole process and systems and get the one that works best for the Department and the neighborhood so it would be much more effective in the end what we're trying to do, and, of course, the monitoring follows that. But I agree with Councilman Clarke, you need to kind of move it along. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Councilwoman Tasco

And if you need any support, I'm sure he and the rest of the Council will give you whatever support you all need. DEPUTY COMMISSIONER GAITTENS: All right. Thank you.

Councilwoman Tasco

I just somewhat in not gest but seriously talked about cameras, and I know that we can't have cameras on every corner at least for 114 3/21/07 - WHOLE - BILL 070114 a moment, and, Commissioner Johnson, you know I've called you any number of times about certain corners in the City. COMMISSIONER JOHNSON: Yes.

Councilwoman Tasco

And my concern is not only the one corner I call you all about, but in the 50th Ward, I have a couple of spots and on Rising Sun Avenue where it's just constant activity going on. And you all respond. I mean, you go and you make arrests, but what is it that we can do to get these people off the street? What do we need? What do you need to help you? I mean, they get arrested and they come right back, and it's a constant congregation of activity outside of homeowners' doors. They can't sleep at night. It's all night long, partying and rambling and carrying on, and there's just a level of frustration that people just are tired of, and particularly one lady, I mean, they're on the cars and they're blasting the radio all night 115 3/21/07 - WHOLE - BILL 070114 long. And the police will come. They may take somebody away, but they ride through. They may not be able to do anything, but I can't continue to take the calls at night. COMMISSIONER JOHNSON: I agree with you, Councilwoman. There's a couple things. One is that we're locking up the same people sometimes over and over again. I think last year we determined there's over 2,500 people that's been arrested over times in the City. And 14 there's a criminal justice system. I'm 15 not criticizing any part of the system, 16 but at the same time, some people need to 17 be in jail. 18 When you take them and you 19 arrest them and then the officer sees 20 them the very next day, we will make that 21 arrest again. But what I've constantly 22 been seeing is that we need a lot of 23 community involvement. We need a lot of 24 the wholistic type approach. Everyone 25 has to get involved. What we found is 116 3/21/07 - WHOLE - BILL 070114 that in areas where there were open-air drug corners and we made the arrests and pulled away, just to see what was going to happen, some corners went back and established themselves all over again. Other corners went back and the community said, We're not going to put up with it no more. We're not going to tolerate it no more. Because drug dealers would go to where there's least aggravation, least problems, and most drug dealers really, unfortunately, live in the area that they sell drugs. They don't go to another neighborhood and try to sell drugs to anybody else, because they'll get themselves killed. But at the same time, it says we have -- we've eliminated a lot of drug corners, but as long as you have a buyer, you're going to have a seller, unfortunately. And like last year, we confiscated $140 million worth of drugs. But if you give me the location and you should keep calling me -- I know we made 117 3/21/07 - WHOLE - BILL 070114 numerous amount of arrests in the area that you've mentioned. And I talked to you about it the other day. And there's times that we put a police officer actually on that corner, which will eliminate it, but once that officer leaves, they'll come right back there. So there has to be a combination of a whole lot of things that we get involved in, but we're constantly -- and just keep calling. We'll go out there. We'll make the arrest. We'll try to go after the suppliers more, not just the person still on the corner, because that supply is coming from somewhere. If we lock up the supplier, then we take away a lot of corners, but if you just lock up the kids that's selling drugs on that corner, they're going to be replaced by someone else. But we're going to do as much as we possibly can. I don't want to have another -- it reminds me of the corner 118 3/21/07 - WHOLE - BILL 070114 you're mentioning -- I'm not mentioning that corner -- of 8th and Butler. We shut 8th and Butler down and we can shut this corner down.

Councilwoman Tasco

Yeah. I remember 8th and Butler. It was in my district at one point. That's when all of this started with these drugs. Well, I appreciate it. It's just a level of frustration people are feeling in the community in, you know, Kensington trying to confront drug dealers and people feel threatened, and you don't want them to get hurt if they confront the drug dealer. So it's something I think we have to do. That's why I asked you about the cameras on some of these corners. Maybe they will go away. Particularly when you have some corners where you have buyers that don't live in that community but are coming from Center City buying, maybe you should arrest some of the buyers. It sends the message that they will be arrested. They 119 3/21/07 - WHOLE - BILL 070114 won't come back to the corner. Because, like you said, as long as there's a buyer, there will be a seller. Some of these buyers don't necessarily live in the neighborhood. They're coming from downtown Philadelphia. COMMISSIONER JOHNSON: Most of the buyers don't live -- matter of fact, I think a couple years ago last year when we did an evaluation, 30 percent of the people not only didn't live in the neighborhood, they didn't even live in the City.

Councilwoman Tasco

Right. Okay. You talked about the police officers being trained to deal with mental health issues, individuals with mental health problems. Is that just a certain task force that's trained to deal with mental health issues or are all the police officers given some training to handling not just individuals who may have mental health problems who are confronting the police officers but 120 3/21/07 - WHOLE - BILL 070114 who may be causing problems in the neighborhood? If the average police -- not the average. If the police officer who may not be part of this task force has to deal with the person in the community, not necessarily a violent person, are they trained to handle individuals with mental health issues, and what do they do to resolve the issue if there is a call about someone who has mental health problems? COMMISSIONER JOHNSON: Well, we have a combination of things. We just trained who went through a 40-hour 16 course. I think we trained over 100 17 police officers, and they're all 18 volunteers that wanted to get into this 19 training. The police officers in every 20 district, in every patrol, in every facet 21 are also trained to deal with the mental 22 illness, but we also have in the City of 23 Philadelphia that we have a partnership 24 with mental health people, that if a police officer arrives there, then they 121 3/21/07 - WHOLE - BILL 070114 contact the mental health people, who are the experts in handling a lot of these situations. Our concern is not to go out there and injure anybody, but at the same time, we come in contact with certain people and at times -- even the mental health people tell me if they have a weapon, a gun or a knife or something else, then it normally disregards -- not so much disregards everything. It just -- in other words, if you come there and the guy is mentally ill but he has a gun, that weapon changes things. That knife changes things. Because that person comes to the mental illness person who is out there to talk to him, he's just going to get behind a police officer. And, you know, each situation is totally completely different, but we stress the point to all officers starting from the Academy to deal with mental health people. A lot of these people, 122 3/21/07 - WHOLE - BILL 070114 they're not sick because they want to be sick, they're sick because something has happened to them, and we don't want to injure them. We don't want to harm them. We want to get them help. There's people who are mentally ill that have barricaded themselves that after being out there eight or nine hours trying to talk to them, we don't -- when we get them out of the house, we don't take them to the police station. We take them to a mental health facility.

Councilwoman Tasco

We had a gentleman living in his car, and if the police were called, what would be their strategy? He's not violent, he doesn't have a weapon, but he's in his car living on the street in the neighborhood. What procedure would the Police Department use? COMMISSIONER JOHNSON: We would contact the mental health people. We will arrive there with the mental health people. There's teams now, especially in 123 3/21/07 - WHOLE - BILL 070114 Center City, but the teams go all over the entire City. We find a person that's in the car who is mentally ill, then we call people from -- the mental health people to come out there and try to convince this person to get help or take them to a facility where they can do something with them. We wouldn't go out there to arrest him.

Councilwoman Tasco

Right. It was mentioned in the briefing the other day that an independent study might not be a bad idea to assess crime causation and prevention. What statistics or categories would such a study look at? COMMISSIONER JOHNSON: I don't know who mentioned that study, but it's kind of -- it's not amazing, but it seems like as we've been going on -- because the Inquirer in the last few days has talked about a whole lot of different things. Some of the things I said five years ago that I was criticized for, that we can't arrest if we have a problem, the 124 3/21/07 - WHOLE - BILL 070114 criminologists are now saying the exact word for word in the paper, and that there's so many social issues that are involved in it. Last year, we locked up 74,000 people in the City of Philadelphia. Just to lock a person up, it's not solving it. It has to be other things that are involved. It has to be the clergy. It has to be the community. It has to be the politicians. It has to be everyone, the businesspeople, to get involved in this. So I think until we solve some of the problems that are leading people to commit these crimes -- for example, 85 percent of those who are being killed in the City of Philadelphia have criminal records. Close to 84 percent of those who are killing have criminal records. But we have to deal with some people and we have to deal with elements that we never dealt with before. We have to deal with people in recovery. We have to deal 125 3/21/07 - WHOLE - BILL 070114 with people who are ex-offenders. Traditional policing is not working. Traditional policing, only locking the people up, that is not the only answer. We have a strong responsibility to go out there and do everything we can, and we will, but the fact that once the police leave, what happens -- once the community combined and worked together, then there's a long-term solution. It's a very short solution with an officer standing on that corner, because that officer is not going to always be there, but you have a community that's always there that helps and that assists other people, then that thing will -- they normally don't go back there. So, again, we're not social workers, but I'm willing to sit at a table with social workers. I am very, very open-minded and will do anything that I could possibly do to make sure that -- it's not about statistics, because our statistics are high. It's 126 3/21/07 - WHOLE - BILL 070114 about quality of life.

Councilwoman Tasco

Well, I certainly have listened to you on numerous occasions about the causes of crime and some of the community and social problems that contribute to criminal activity, and I guess because you didn't have the statistical report to substantiate what you were saying, you could feel that maybe they weren't listening to you. So maybe they're listening now, because somebody is coming up with some documentation on this stuff, but you gave the conclusion based on your experience. COMMISSIONER JOHNSON: Yes, ma'am.

Councilwoman Tasco

Those of us who were in the community have a sense of that, too. I was reading the other day about Mayor Menino in Boston and how he had cut down on crime sometime ago by pulling together just what you said, the 127 3/21/07 - WHOLE - BILL 070114 faith-based community, the social workers and all the people who could provide some support, but as the crime went down and people became -- the crime went up. So have you thought about looking at that model from Boston? COMMISSIONER JOHNSON: I actually went up to Boston. I went to Boston, along with the District Attorney and other people, maybe about four, five years ago. It's called the Boston Miracle. We went up there, evaluated a lot of things. This program started really by clergy, who started walking streets and they started combining with people socially. They got street walkers. They got a little bit of everything. Our AVRP program is something similar to that, we have street walkers there. Our program is -- a lot of it is duplicated what was happening in Boston. But I was just up in Boston maybe about eight or nine months ago and 128 3/21/07 - WHOLE - BILL 070114 you're right, their crime is starting to go up. They're starting to go back to the basics, go back to the clergy, go back to the community, go back to other people there, because that made the difference. They went almost the entire year with only 34 homicides at one time. In the last few years, they've been over a hundred. I mean, their crime rate has went up. I belong to an organization called the Major City Chief Organization and we meet four times a year, and what happens is that in order to be a major city chief, you have to have a population of 500,000, a department over a thousand. And we sit and we go around the table and we talk about the problems that we're having in our individual cities. And it's nationwide. We're all having basically the same problem. In Philadelphia with the crime rate going up -- overall crime today is down overall. Violent crime is down. 129 3/21/07 - WHOLE - BILL 070114 Our homicides are up. And the homicides, there's a lot of factors that are involved in that. It's not a gang problem. It's not a drug problem. They're killing each other over arguments. A large percentage --

Councilwoman Tasco

I disagree with you on that. I think you ought to count drugs as one of the major problems. COMMISSIONER JOHNSON: Well, I think what we do is, we evaluate every single homicide and what we look at, if they're arguing over drugs, then fine, it's a drug-related homicide. If they're arguing over a girl or arguing over a car, it's not considered to be drug related. I mean, we have a major drug problem, and I understand -- it took us 25, 30 years to get into the condition, and we're not just -- we're paying the price of what we didn't do for a long period of time, that we were only related to numbers. So, again, it's not about numbers. It's about quality of life. 130 3/21/07 - WHOLE - BILL 070114 So, I mean, the drugs are a problem, but with Operation Safe Streets, what we did to eliminate open-air drug corners where people line up like car washes to sell their drugs, we eliminated a lot of them, but they're very, very specific. It's hard to fight violence. It takes you four or five seconds to commit a homicide. It's hard to deploy for a four- or five-second event. We can plan where there's people out there selling drugs from our intelligence, from our analysis, from everything like that, where to put police officers at. But the violence right now, especially with the gun violence, which is still like -- 84 percent of our homicides are by handguns, and for this year it's a little different from other years. Close to 50 percent of our homicides are inside.

Councilwoman Tasco

You all have a lot of things to do, but is there any effort to go into the elementary 131 3/21/07 - WHOLE - BILL 070114 schools to talk to young people about violence and their behavior and trying to find alternative ways to conflict resolution? COMMISSIONER JOHNSON: I just left a school at o'clock this morning. 8 We were at Pepper Middle School. And 9 what we decided to do -- and it's about 30 of us, Afro-American, commanders and above. For the last four or five months, we've been going to at least one or two schools a week and going to the different churches, talking about violence. What we do, we're talking to the auditorium with the whole school and then we break up into classrooms, because I think we have an obligation to go into the schools. We have an obligation to go into the churches and the mosque. But we've been going to two or three different schools. I guess at this point in the last two or three months, we've been to about ten different schools, and we will continue to go to these schools 132 3/21/07 - WHOLE - BILL 070114 and talk to the kids about their futures, about choices and about education, about crime and about drugs. So that's a program that we've already put in place. The reason that most of the Afro-Americans is going there -- and we're not saying that the Caucasians from the Department doesn't want to go there, but the majority of our kids are being killed, 85 percent, is Afro-Americans and Latinos. We have an obligation to go back. We have an obligation to go into the schools. And I think the fact that we're going to a lot of these schools, in some of these schools, in the entire school there is no male Afro-American teacher. We have to go as role models and let these kids know that we all came from the same neighborhoods that they came from. I myself grew up in North Philadelphia, and if I come from the streets of North Philadelphia and be Police Commissioner, so can they, but it's about making the right choices. 133 3/21/07 - WHOLE - BILL 070114 So we've already got that program in place. Matter of fact, our Chief of Staff is mentoring certain girls, certain women, and they're starting to formulate a program where they will pick 15, females and mentor 8 them for the entire year, teaching about 9 life, teaching about experience. 10 So we in the Department have a 11 major obligation. And, again, not to be 12 racial, but there's approximately 2,400 13 Afro-Americans and Latinos in the City. 14 We have to go back to the neighborhoods 15 that we grew up in. We have to become 16 role models and tutors, and we will.

Councilwoman Tasco

Thank you. I think I just have one more question and then I think I'll be finished. You talked on of your testimony about the Curfew Center expansion. You know I'm interested in my area. Do you know where the centers are going to be? DEPUTY COMMISSIONER GAITTENS: 134 3/21/07 - WHOLE - BILL 070114 Yes, ma'am. Well, this week there is two more opening up, one in East and one in Southwest. In April, there will be three more added, one in Central, one in the Northeast and one in Northwest. And in July and August, six more are to be determined. So there are more coming 9 up. 10

Councilwoman Tasco

You don't 11 know where? DEPUTY COMMISSIONER GAITTENS: I got that information from Mr. -- two more -- Alexander. So he would know the exact locations. COMMISSIONER JOHNSON: Well, the place that we were meeting at -- and I'm not sure where it's going to be at, but we were meeting at Zion Church. I'm pretty sure it's not going to be there, but they're going to try to put it that's going to entail the 13th and the 14th Police District -- I mean, 14th and the 35th Police District.

Councilwoman Miller

That's 135 3/21/07 - WHOLE - BILL 070114 actually going to be at the Triumph Baptist Church, and that was partnering with Nicetown CDC. And Triumph is on -- I think they're going to use a building near Hunting Park and Germantown Avenue. But that was one of my questions, not to you. But earlier when they say Northwest, you know that that means pretty much below Wayne Junction, when there's another whole real Northwest above Wayne Junction, like Germantown, Mount Airy, West Oak Lane. So we're going to end up needing to have one up in that area. But the 14th and 35th District.

Councilwoman Tasco

It's like a little bit of the Northwest and the 14th and 35th. COMMISSIONER JOHNSON: Yes, ma'am.

Councilwoman Tasco

That's the area we need to cover. Thank you. COMMISSIONER JOHNSON: Thank 136 3/21/07 - WHOLE - BILL 070114 you.

Council President Verna

Commissioner, can I ask where it will be in Southwest? COMMISSIONER JOHNSON: Yeah. I believe -- I may be off on the street, but it's at 61st and Woodland or 65th and Woodland. There's a center there. Matter of fact, that's opening up this Thursday. I think it's opening up Thursday.

Council President Verna

A week from tomorrow or tomorrow? COMMISSIONER JOHNSON: Tomorrow.

Council President Verna

Oh, tomorrow. COMMISSION JOHNSON: Thursday.

Council President Verna

And where will this be? COMMISSIONER JOHNSON: I believe it's 64th and Woodland.

Council President Verna

Thank you. 137 3/21/07 - WHOLE - BILL 070114 Councilwoman Tasco, are you finished with your questioning?

Councilwoman Tasco

Yes.

Council President Verna

The Chair recognizes Councilman Rizzo.

Councilman Rizzo

Thank you, Madam Chair. Commissioner, thanks for being here this afternoon. I have a group of questions, so if I don't get them on the first go-around, we'll come back at you. I would have liked to have seen the Commonwealth of Pennsylvania pay the City of Philadelphia, specifically the Police Department, for the years of great service that the Philadelphia Police provided to patrolling the interstate highways, but since that's not the case, what I'd like you to do is please give the Council a report on how that is working. I understand mid-January the Pennsylvania State Police have started to patrol from City limits to Montgomery and 138 3/21/07 - WHOLE - BILL 070114 will plan to take over additional miles of the road and also I-95. So I'd like to know how in fact that's working and what dollars have -- I heard the Budget Director mention it, but I'd like to hear it from a representative of the Police Department. What dollars as their commitment and close to $6 million a year that you spend in patrolling those roadways, what kind of monies have we gotten back so far? Will we get the whole 5.6 or 6 million this fiscal year? COMMISSIONER JOHNSON: I don't know of any money we've gotten back.

Councilman Rizzo

Well, their commitment was to take over the patrol of the roadways. So if they're not taking it over, I can't imagine the Police Department allowing them not to compensate us for the services that you're providing since they agreed to take over and agreed that that's their responsibility. They owe us some money 139 3/21/07 - WHOLE - BILL 070114 here. COMMISSIONER JOHNSON: Councilman, this was a decision not made by the Pennsylvania State Police or the Philadelphia Police Department. It was a decision made by the Governor's office and basically the Mayor's office. And I don't know all the details about the money part. I know about the operational part. I've never sat in about the money. And as far as the operational part is concerned, we've been meeting with the State Police on a continuous basis. They have taken over approximately one mile of the Expressway so far. But then there's going to be approximately six phases. In the very near future, they're going to have State Police come down and they're going to work along with partners with the Philadelphia Police Department until they get used to the Expressway as to what's going on out there. My understanding, they will not take full operation of the 140 3/21/07 - WHOLE - BILL 070114 expressways until the end of 2008. And in my entire career, we've worked very, very closely with the State Police and I have a lot of respect for Colonel Miller. There's going to be times up on the Expressway that we're still going to have to go up there, because if there's a major accident up there, we're not going to let the citizens of Philadelphia just be up there with one car or maybe two cars. So we will assist them. But as far as the money is going to come in, I don't think it's going to come into the Police Department. I think it's going to come into the City to the Mayor's office or to the Finance people. But I have not been privileged to any sort of financial conditions about what the State Police, how they're going to pay. I've only been involved in the operations of it.

Councilman Rizzo

Fair enough, Commissioner. Then I'll ask the Budget 141 3/21/07 - WHOLE - BILL 070114 Director to provide to the Chair. Because when there's an agreement to take over the patrol of the roadway and they're not taking it over and we're still expending dollars and personnel that could be used other places, probably the Traffic Division, which we'll talk more about later for traffic control in Center City, since you're not privy to the dollars or your Deputy is not privy to the reimbursement to the City of Philadelphia -- I was hoping it would go to the Police Department, but since it's not, I'll have to fight for you at a later date. But right now, could you report on what exactly is occurring out there? Commissioner, it's not unusual that when the State Police patrols the interstate highways that municipal police departments support the State Police. So I don't think that's uncommon in the Commonwealth of Pennsylvania for a local jurisdiction to block an onramp or close 142 3/21/07 - WHOLE - BILL 070114 down a roadway. So I don't think that is a major issue. Again, I repeat, I wish they would have just sent us the check for the million and left us alone, but 6 they didn't do that. So how is it going so far? Can you give us a report on -- your patrol does not actively respond to radio calls now? I mean, if they're taking it over, if there's an auto accident eastbound just east of City Avenue, who gets the job? Does the State Police get it or do we? If we are getting it, we should not -- I don't want to use the word "refuse" it, but refer it back to them. COMMISSIONER JOHNSON: Well, I don't want to get into the battle where there's an accident whether the State Police should handle it or the Philadelphia Police Department should handle it. If there's an accident, it's still a citizen of Philadelphia, and we're going to respond. We're not going to wait for the State Police to come 143 3/21/07 - WHOLE - BILL 070114 there and to handle the accident. So at this point, if there's an accident between the one-mile radius that they're covering, if the State Police arrive there first and handle it, they will handle it. If the State Police do not arrive there, then we will handle it.

Councilman Rizzo

Well, that's undermining the transition. If you're going to do the work for them and still spend the money and use the personnel, I think that what I need to hear is that someone is managing the transition from our police to the Pennsylvania State Police, because it's not going to work if we're just going to keep doing the work. If there's a disabled automobile -- let's use that as an example, not an auto accident. If there's a disabled auto just in that pilot area, why would we respond? It's their responsibility. COMMISSIONER JOHNSON: Because it's a citizen of Philadelphia. 144 3/21/07 - WHOLE - BILL 070114

Councilman Rizzo

Well, Commissioner, there's a lot of things that we -- for 25, 30 years we've been talking about this issue, and if we're going to get it right, we need to do it right. So I'll talk to you outside the Council Chamber on that, and we'll also ask the Budget Director to find out where the money is associated with this agreement. The other issue is, since the Expressway Unit is part of the Traffic Division, I've been getting calls from some merchants, some businesspeople in Center City, especially during the Flower Show where Center City was gridlocked and there was very little Police presence, and I witnessed it myself. I went into the area that was problematic. Could you describe what the budget is for traffic control, the Traffic Division, and tell me, do you believe that we have sufficient officers? We have the signs up all over Center City 145 3/21/07 - WHOLE - BILL 070114 "don't block the box," and trying to get through the intersection, as an example, right here at 15th and JFK is a nightmare for people, and people are starting to tell me that they're hesitating to even want to come into Center City because it is so difficult to traverse through Center City. So I would like you to give us a report or ask the appropriate person within the Police Department to tell us about traffic control in Center City Philadelphia. COMMISSIONER JOHNSON: Any time you have a large convention, you're going to have gridlock, any time it happens, whether it's the Flower Show or there's an auto show. And we received no 20 complaints about it at all, and I think that we have enough traffic personnel down there and I think they do a good job. The majority of our people in the Department since we're short in the 146 3/21/07 - WHOLE - BILL 070114 districts are in local districts. I think the numbers of traffic people we have down there and the job that they do -- and as far as I know, we've never received a call from anybody about the conditions there. They may be inconvenienced, but I'm telling you right now, whether it's the Eagles game, the Phillies games, when you have a large amount of people converging on one area, you're going to have gridlock.

Councilman Rizzo

Commissioner, I'm only using the Flower Show as an example. I'm talking day to day. Not everybody has -- well, I won't go there. On a normal day in Center City when you travel through Center City, it is very, very difficult, and the Police presence -- and I don't know how big a unit the Traffic Division of the Philadelphia Police Department even is any longer, but I can tell you this, that the Police presence, especially when 147 3/21/07 - WHOLE - BILL 070114 there is traffic congestion and it's pointed out to the Police Department, it is very, very difficult. So Flower Show, Eagles game, Wachovia Center, I understand that. I'm talking about the normal day. Commissioner, I believe you travel through Center City. You drive yourself on many occasions. You tell me if you're satisfied with the flow of traffic in Center City. COMMISSIONER JOHNSON: I am.

Councilman Rizzo

You are? I thought you'd say that. I'll come back the next time around.

Council President Verna

Thank you, Councilman. The Chair recognizes Councilman Kelly.

Councilman Kelly

Thank you, Madam President. First of all, Commissioner, I just want to make a comment from some of 148 3/21/07 - WHOLE - BILL 070114 the testimony you've given this afternoon. One is that I think the most effective way of fighting crime throughout the City is prevention, and you mention it, and I think it's not fair to throw all of this on the Police Department. I think it's all of our -- we have responsibility, all of us, and that is, the school system, I think the City, the state, the churches, the families and the parents. We all have a stake in this. And I think that's one of the things that I think we have to address, prevention. If we can get to the seven, eight, nine, ten-year-olds and put them in the right programs and the right directions, we won't have to be facing them when they're 16, 17, 18 years old, killing each other and doing God knows what throughout the City. And that's one of the things that you touched upon, and I completely agree with you on that. Another thing that I did want 149 3/21/07 - WHOLE - BILL 070114 to mention is that every member of Council goes out to their districts and throughout the City in community meetings. One of the first things we always get hit with is quality-of-life issues. That's the big thing. In other words, what are we doing. Because if we touch upon quality-of-life issues, it has a direct impact on the amount of violent crime in the City. I think it would. I just want to know if you're still putting the same effort into quality-of-life issues as you are with these violent crime. Because I'll tell you -- and I know what you're doing out in Southwest Philadelphia and I agree with you, that certainly you should do whatever you can to stem the rising violent crime rate out there, but I don't want to see other areas suffer from it. In other words, if we can get to the quality-of-life issues first -- there's a lot of sections in the City that don't have the same amount of violent crime as you do in Southwest 150 3/21/07 - WHOLE - BILL 070114 Philadelphia and maybe other areas, but I want to make sure that the districts in the other areas aren't going to be affected by it. COMMISSIONER JOHNSON: I agree with you, Councilman, and I think quality-of-life crimes are very important, and we stress that to our police officers to do those quality-of-life arrests. The facts are, if you stop the small crime, you're going to prevent the big crimes, and that is the philosophy of our department. So, again, with the operation that we have out in the 12th District, we did not take one single police officer from any other district in the City to go to Southwest Philadelphia. The only additional people that we have go to Southwest was the SITE Unit, and they are mobile. They go from district to district every single day. What we have now, that they're assigned to the 12th District until 151 3/21/07 - WHOLE - BILL 070114 further notice. So they might be out there a week, they might be out there a month, they might be out there two or three months. We put the tourniquet where we've been bleeding at. We were bleeding in South Philadelphia and to make sure that our officers go out there. But as far as taking them from other parts of the City, that was not the case. Every division in this entire City has the district officers, but they also have a complement of highway patrolmen and Narcotics Strike Force, every City in the district. And I'm just trying to stress that point. We did not take any officers from any area and left uncovered to go to Southwest Philadelphia.

Councilman Kelly

Would that include the SWAT team and whatnot you were putting out there? COMMISSIONER JOHNSON: I don't believe we have the SWAT team out there. If we do, they were out there for a short 152 3/21/07 - WHOLE - BILL 070114 period of time. And sometimes we may -- the SWAT team, as far as I know, the SWAT team goes from location to location. I have the Deputy Commissioner of Operations here. I'm not sure we have the SWAT team out there on a permanent basis or not.

Councilman Kelly

That's all right. That's not that important. I want to touch upon another thing, though, the quality of life for the policemen and women in the Department. I would like to know what you've been doing about improving the facilities that the policemen and women have to go through. I know I visited one district many years ago and when they had a rainstorm, they would have to put everything above their lockers or else if it rained that day or that night, they would have been flooded out. They were constantly flooding. And we've seen before through other testimony and other meetings we had, some of these stations 153 3/21/07 - WHOLE - BILL 070114 are really, really deplorable. DEPUTY COMMISSIONER GAITTENS: Yes, sir. You're absolutely correct. We are addressing those issues with the Capital Programs Office. I'm working with Jim Lewis in the Department of Public Property. We send some of our maintenance staff out to do steam cleaning in areas. The problem has been, as you know, lack of capital funding. We went to PICA the other day and we gave our presentation. Hopefully PICA will respond in a positive way. We have our list of needs. We know what they are. We know where they are. We've got them in our priority order. It's a matter of getting the money.

Ms. Reed

Councilman Kelly, if I might, additionally --

Councilman Kelly

Yes, Ms. Reed.

Ms. Reed

-- to answer this question -- Dianne Reed, Budget Director -- with the agreement with 154 3/21/07 - WHOLE - BILL 070114 Council on use of the '05 capital funding, 1.75 of '05 funding was immediately available for fire stations for the emissions project, and for Police, 1.2 to 2.3 will be spent from that source. And the projects that will be coming out of that capital funding will not duplicate what has been requested from PICA.

Councilman Kelly

Okay. I'd just like to have this for my own information. Has there been an increase or decrease in the amount of crime in the 15th and the 2nd Districts, offhand? COMMISSIONER JOHNSON: I think the 15th, crime -- the 15th is really unique. Most of the crime is saturated into one area, the lower part of the 15th District. And we put extra police officers from the Academy there. We put extra police officers from the Strike Force and Highway there.

Councilman Kelly

How is that 155 3/21/07 - WHOLE - BILL 070114 rated, A or B? COMMISSIONER JOHNSON: It's an A district.

Councilman Kelly

That's an A district? And the second is a B district? COMMISSIONER JOHNSON: Well, it's a B district, but what we're trying to do is evaluate all of them. The 2nd District is a very busy district.

Councilman Kelly

What would be the difference in an A and B district? Can you tell me that? COMMISSIONER JOHNSON: Well, originally --

Councilman Kelly

Amount of officers and whatnot? COMMISSIONER JOHNSON: Well, no. Originally it was the amount of crime that was in those particular places. And what we did, at least Commissioner Timoney did at that point, those real busy districts, he put captains up there and gave them an eight 156 3/21/07 - WHOLE - BILL 070114 percent raise or four percent raise more so than the smaller districts. But what I'm finding, we have some B districts who are more active than A districts. So, again, with the neighborhood changing in the 2nd District, there's more crime in the 2nd District than there was three or four years ago. So it's not based on the amount of loss. It's based on the amount of crime that was happening in those particular districts.

Councilman Kelly

And the amount of crime, more or less quality of life? COMMISSIONER JOHNSON: That's correct. Quality-of-life issues are very important to me and that's why I keep stressing that. The facts are that I was up in Roxborough, Councilwoman Campbell, and they didn't talk about crime, but what they're talking about, people coming out of those bars disturbing them, people parking on their lawns and on their 157 3/21/07 - WHOLE - BILL 070114 streets. So it is a quality-of-life issue. Center City, Rittenhouse Square. The Board meets with them than almost with anybody. So whatever is the fact in your quality of life is important to the Police Department. It's not always crime. It's about things that are just -- people, like we mentioned before, that they can't sleep or they're urinating on their sidewalks or doing other things like that. That affects that individual person. That affects that neighborhood. So that is just as important to the Police Department as the violent crime is. DEPUTY COMMISSIONER GAITTENS: Councilman, if I could.

Councilman Kelly

Sure. DEPUTY COMMISSIONER GAITTENS: And I know that people in the neighborhood don't care about our stats, they care about the noise on the corner, but just as an example that we do take it 158 3/21/07 - WHOLE - BILL 070114 seriously, in 2006, we made 14,392 arrests for quality-of-life issues, which was a 31 percent increase over 2005.

Councilman Kelly

Okay. Thank you. Another question I have has to do with the officers that are affected by the Heart and Lung Act. I'd like to know how many are out on disability and could you give me the length of time that an average officer is out. DEPUTY COMMISSIONER GAITTENS: All right. To address that, we get a weekly report. The report in front of me is for the week of January 1st of this year. Officers who were no duty at all, 262. Limited-duty personnel, they were officers who were injured and it was duty related, there was 105. Restricted-duty personnel, officers who are injured other than work related, 111. So that's a total of 478 officers who would not be working a full day. The officers who are limited or 159 3/21/07 - WHOLE - BILL 070114 restricted, they would be going to therapy or receiving treatments during the course of their working days. So they may be limited to only being able to work two to four or five hours in any work period.

Councilman Kelly

So that's 478 officers that you're missing on any particular day? DEPUTY COMMISSIONER GAITTENS: That is correct, sir. And the length of time that they're out, it varies depending on the nature of the injury.

Councilman Kelly

So the average? DEPUTY COMMISSIONER GAITTENS: I don't have the average. I can contact the safety office and try and get that for you. COMMISSIONER JOHNSON: I believe it was mentioned to me approximately two years ago or a year and a half ago we had approximately 25 people 160 3/21/07 - WHOLE - BILL 070114 on limited duty -- no duty. DEPUTY COMMISSIONER GAITTENS: July of '03 it was only about 30 people that were no duty, and now it's 262.

Councilman Kelly

Thank you. That's all the questions I have now. COMMISSIONER JOHNSON: Thank you.

Council President Verna

Are the 262 included -- I'm sure they are -- in the numbers that you say that we have in the police force? DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Council President Verna

So we get 100 new police officers and we have 272 out. COMMISSIONER JOHNSON: We got 478 out. We have 207 that has no duty at all.

Council President Verna

I'm sorry? COMMISSIONER JOHNSON: We have a total of 478 officers who are not 161 3/21/07 - WHOLE - BILL 070114 working a full eight hours. Some of them are working two or three hours. Say, for example, they'll come in, they might work three or four hours and then they go to therapy or they go someplace else. But there's approximately 262 who have absolutely no duty.

Council President Verna

So we're back to like 6,200 uniformed officers. COMMISSIONER JOHNSON: If you're going to minus them, you're exactly right. And we've been meeting with the medical people, the FOP and a lot of other people. The City doesn't have the authority just to put them -- in other words, one time before you would go to -- if you're injured, you'd go to 19th and Fairmount, a health place. The doctor would say, Look, you're fit for duty, go back to work. Well, the officer now says, Look, you may say I'm fit for duty, but I don't feel great, I want a second opinion, and there's nothing we 162 3/21/07 - WHOLE - BILL 070114 can do about that.

Council President Verna

And they could be off indefinitely? COMMISSIONER JOHNSON: Yes, ma'am.

Council President Verna

Councilman Kelly, are you finished?

Councilman Kelly

I just have a follow-up question on that, Madam President. You mention in 2003 there were 30 officers. Could you give me any indication of why it's now 262 or actually 478? DEPUTY COMMISSIONER GAITTENS: We are now under the provisions of the Heart and Lung Act.

Councilman Kelly

And could you give us some idea what that does? DEPUTY COMMISSIONER GAITTENS: Basically, as the Commissioner just said, with the Heart and Lung Act, the officer has the option of treating outside of the City network. They can say they don't 163 3/21/07 - WHOLE - BILL 070114 agree with the doctor's opinion that they are ready to return to work, they want to go see a physician who is in the FOP network. And then they would get their appointment with that doctor, and then that doctor would keep them out for whatever period of time he thought was necessary. Then the employee still has the option, even when that doctor puts them back to work, to say, I still don't feel like I am able to go back to work, I want to have a hearing in front of the heart and lung panel. And the heart and lung panel consists of two arbitrators, who are already picked out, and then one representative from the City, one representative from the FOP. They would hear the case and make their final determination.

Councilman Kelly

So the City doctor could say one thing and their own doctor could say another thing and then it goes before the panel and they make a decision on between which way they want? 164 3/21/07 - WHOLE - BILL 070114 DEPUTY COMMISSIONER GAITTENS: Well, actually, both doctors could put the officer back to work and then the officer still has the right to refuse and say, No, I don't want to go back to work, I want a hearing.

Councilman Kelly

Has anything been done to make up for the shortage of 478 policemen? COMMISSIONER JOHNSON: The only thing that's basically been done is, we've had meetings and we've hired 200 additional police, thanks to Council and the Governor's office. Hypothetically, some of these people can come back. We can get 50 to come back tomorrow. We can get 100 to come back tomorrow. So far we've been pretty consistent that the number -- matter of fact, I think at one time we had 600 people at one time that wasn't working full time. But we have no control of that.

Councilman Kelly

Okay. Thank 165 3/21/07 - WHOLE - BILL 070114 you. Thank you, Madam President.

Council President Verna

The Chair recognizes Councilwoman Blackwell.

Councilwoman Blackwell

Thank you, Madam President. I guess it's afternoon, isn't it? Good afternoon, Commissioner. For truancy, I know truancy officers are very busy. Who trains them, our truancy officers? Is it the school, the City or the police force? Do you, by chance, know? COMMISSIONER JOHNSON: I believe the school. We're not involved in that.

Councilwoman Blackwell

Okay. And also with regard to our crime, especially at West Philadelphia High School, I heard you say earlier that we're having more shootings inside. I guess that refers to schools as well? COMMISSIONER JOHNSON: No. 25 We're not talking about a homicide 166 3/21/07 - WHOLE - BILL 070114 inside. I'm talking about parts -- I know we have had no shootings in any school in the City of Philadelphia this year or last year, matter of fact. I'm talking about a crime that happens in a house or in a building off the street. So not so much the school.

Councilwoman Blackwell

And is it your opinion that we would probably do better in schools if we didn't advertise so much and have so many disparate groups inside, or do you suspect it just doesn't matter at all? COMMISSIONER JOHNSON: I'm not sure. I'm not sure whether anybody else has that opinion. We work with the School District. We have a police officer assigned to -- which most people don't know. We have a police officer assigned to -- every public high school in the City there's a police officer assigned to it on a full-time basis. They're assigned to go inside. They're assigned outside the building. But if 167 3/21/07 - WHOLE - BILL 070114 called inside, they have the authority to go inside. If the principal or if some vice-principal wants them to come inside, they will go inside to solve the problem that this happened right then, but then they will have to come back and go on the outside. And most of the elementary schools -- not elementary, but junior high schools and middle schools we have police officers that are assigned to. But almost every middle school and high school and some elementary schools, at arrival and dismissal, there's police officers that are outside that are assigned to that area.

Councilwoman Blackwell

And that's irrespective of whatever the school has itself? COMMISSIONER JOHNSON: That's correct.

Councilwoman Blackwell

Okay. Thank you, Madam President.

Council President Verna

168 3/21/07 - WHOLE - BILL 070114 You're welcome. I'd like to ask a question. In the past, we had approximately 30 police officers a month leave the Department. Is that still holding true? DEPUTY COMMISSIONER GAITTENS: Close to it. It's between 310 and 350 a year. What happens is, there are ebb and flows. Some months we may only have three or four leave and another month we may have 32 leave.

Council President Verna

Because I think historically it was about 30. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Council President Verna

You indicated about the 776 officers that are out of duty. COMMISSIONER JOHNSON: No; 478.

Council President Verna

I'm sorry; 478. I'm not good at numbers. On an average day, how many of them are out sick or on vacation? 169 3/21/07 - WHOLE - BILL 070114 DEPUTY COMMISSIONER GAITTENS: Well, this number here is just the people that are injured. Sick and vacation, you may get another two or three per squad per district.

Council President Verna

Which would amount to? DEPUTY COMMISSIONER GAITTENS: 150 maybe. For 2006, the average uniform sick leave was nine days. So each officer used an average of nine sick days.

Council President Verna

And vacation? DEPUTY COMMISSIONER GAITTENS: Vacation would be --

Council President Verna

Your figures keep depressing me. So actually how many officers do we have available per day? DEPUTY COMMISSIONER GAITTENS: That would depend on the tour of duty. I mean, naturally the 4:00 to 12:00 shift and going into the early morning hours of 170 3/21/07 - WHOLE - BILL 070114 last out would be heavier because our special units work during those times. Daywork, the coverage gets pretty light because even of the officers that are working, a lot of them are in court.

Council President Verna

Councilwoman Campbell.

Councilwoman Campbell

Thank you, Madam President. Commissioner, first of all, good afternoon. COMMISSIONER JOHNSON: Good afternoon.

Councilwoman Campbell

About a year ago January I convened a meeting that resulted in us getting additional policemen from the state, being funded by the state for additional policemen. At the time, we had made the request so that these police officers would be used for foot patrolmen, and I want to know what's the possibility with the spring coming up of these foot patrolmen being assigned into West Philadelphia, Southwest and 171 3/21/07 - WHOLE - BILL 070114 Northwest -- not Northwest; North and Southwest? COMMISSIONER JOHNSON: Well, one of the things is the fact that some of these districts in roll call sometimes have 10, people and sometimes less. 8 And at this point, we feel as though by 9 putting an officer in a car gives them 10 the ability to become very, very flexible 11 and to go from location to location. 12 Once you put them on the beat, they're 13 restricted to a block or two blocks or 14 three or four blocks at the time. 15 I would love to have enough police officers to put on foot beats in certain locations, but what happens a lot of times, too, in most districts, the foot beat was in a business area. It wasn't so much in a residential area. Very few times we put them in a residential area. It would be a -- matter of fact, the whole philosophy of policing basically changed with Operation Safe Streets, because when we put those 172 3/21/07 - WHOLE - BILL 070114 officers on the corners and we put 600 officers in one day on 300 corners, the mindset of the Police changed, the mindset of the community changed. We thought we would be rejected or resented to come into the districts. They were overly welcomed, and we understood that. And as I said, I would love to have enough police officers to put on foot patrol in residential areas and in other areas, but sometimes we might not have enough cars to even -- police officers to man the cars that we have. So it's important -- it's something that we've been looking into with the additional officers that's coming in. Those things, again, are very, very important to us and we will evaluate it. But a foot officer is restricted into the area that he's walking.

Councilwoman Campbell

But, Commissioner, this was something that the Philadelphia Police Department nor the 173 3/21/07 - WHOLE - BILL 070114 Administration, they did not seek it and they did not expect it, and when I went to the House and the Senate to get the money for these additional officers, it was specified to them that we wanted the money for foot patrolmen. COMMISSIONER JOHNSON: I understand that, and I'm not trying to be argumentative, but if we have an officer -- say, for example, just use an example, that we have ten cars and we have 12 people. Then maybe we'll put two on foot. But, say, all the sudden -- when we get that money, if we get money from the state and it only restricts that officer to a foot beat, I think it would be a disadvantage to the Department. We should be able to use that officer anywhere we want to use them.

Councilwoman Campbell

Well, I don't exactly agree with you, Commissioner, because this was something that the Administration did not seek nor did the Police Department. 174 3/21/07 - WHOLE - BILL 070114 Representative Oliver and myself got together with Senator Anthony Williams, and if you remember, we discussed that when there was foot patrolmen on the street, there were less problems in the neighborhoods. And when we sought this money, it was particularly for foot patrolmen. And I feel that if they could not use the money for the patrolmen, for what we requested, then they shouldn't have accepted it. COMMISSIONER JOHNSON: I don't know that we accepted money for foot beats. DEPUTY COMMISSIONER GAITTENS: It is not my understanding --

Councilwoman Campbell

You haven't received any money from the state for additional officers? DEPUTY COMMISSIONER GAITTENS: If we're talking about the Police on Patrol Grant, yes, we have hired those officers, but I am not aware of any requirement for foot beats with that 175 3/21/07 - WHOLE - BILL 070114 grant.

Councilwoman Campbell

Okay. Well, I'll check it further, because I need to know. I mean, if you remember, Commissioner, you were there. We did discuss the legislation with you and we did discuss what we particularly wanted it for, and when we went to the Governor about it, it was for foot patrolmen.

Councilman Rizzo

Point of information.

Council President Verna

Yes. The Chair recognizes Councilman Rizzo.

Councilman Rizzo

For the record, I want to point out Mr. McPherson pointed out that, Commissioner and the Budget Director, that we did receive $7.5 million for the state patrols this year, a one-time grant. So we received 7.5 until the State Police phase-in is complete. So for the record, we received seven and a half million dollars from the Commonwealth of Pennsylvania, and apparently it's in the budget. 176 3/21/07 - WHOLE - BILL 070114

Ms. Reed

Councilman, Dianne Reed, Budget Director. That was for an 18-month period ending in December of '06. We had zeroed out the obligation for this function starting in January of '07. The Mayor wanted that money restored for the remainder of '07 and '08 --

Councilman Rizzo

But we did --

Ms. Reed

-- at the City's expense for the reasons that the Commissioner has stated, which is our overriding interest in public safety while the highway patrol phases in on a partial basis.

Councilman Rizzo

The point is, we received seven and a half million dollars that expired when?

Ms. Reed

December '06.

Councilman Rizzo

So the annual cost of patrolling the roadway is 5.6. So we received 7.5. So what do we do with the change? 177 3/21/07 - WHOLE - BILL 070114

Ms. Reed

We'll keep it.

Councilman Rizzo

Well, you act like it's Monopoly money. It's real money that they gave us.

Ms. Reed

We invoiced them specifically for a period of time in an agreement that was worked on in advance. There are no issues with the funding.

Councilman Rizzo

5.6 annually. They gave us 7.5.

Ms. Reed

For an 18-month period.

Councilman Rizzo

Okay. So you say it expired when? December of '06?

Councilman Rizzo

And we are now footing the bill for the patrol of the roadway, including the part that the state has taken over.

Ms. Reed

Yes, but I think they've only deployed a minimal number of officers at this time. But I think that one of the deputies is involved in this. 178 3/21/07 - WHOLE - BILL 070114

Councilman Rizzo

I just want to make sure that we understand that they have sent us some money, because in earlier testimony it sounded like we haven't received any money. We have, even though it has expired and now we're starting to pay again, which we'll deal with because I'm going to have -- I'm going to ask for a re-call of the Police Department at a later date to talk about, and the Finance Department, exactly what the arrangement is with the Commonwealth of Pennsylvania. Since the Police Commissioner doesn't know, no one at the panel seems to know about the financial arrangements or seems to care, I care and I'm going to find out exactly where the money is. Thank you, Madam Chair. COMMISSIONER JOHNSON: My comment is that the Police Department was not involved in the financial situation. We were involved in the operation. And I have nothing to do -- it was between the 179 3/21/07 - WHOLE - BILL 070114 Governor and the Mayor. I wasn't privileged to any of those meetings. Not the fact that we care or we don't care; we were never privileged to the financial part of this.

Councilman Rizzo

Well, if I were the Police Commissioner, I'd want to know if I had X number of officers on patrol that I could be using to fight this epidemic of crime that we're experiencing in this city. I would care and I'd want to know why we're not getting the money that we're supposed to get, Commissioner. COMMISSIONER JOHNSON: And, again, I --

Councilman Rizzo

And I'm not trying to be disrespectful, but I would care, and your comments earlier suggested that you didn't care or anybody at that table cared. COMMISSIONER JOHNSON: It isn't the idea that we care, and I don't want to be disrespectful to you, Councilman. 180 3/21/07 - WHOLE - BILL 070114 And I told you, I wasn't part of this. I didn't have a vote in this. Neither did the State Police. It was between the Governor and the Mayor.

Councilman Rizzo

If I were the Commissioner and they were my officers out there -- COMMISSIONER JOHNSON: But you're not the Commissioner.

Councilman Rizzo

I say if I were. But I have some input on the budget and money that you waste in the Philadelphia Police Department, and I'm pointing right to this one. I would care if I had those officers out there and you were paying the tab for them. Thank you, Madam Chair.

Council President Verna

You're welcome. The Chair recognizes Councilwoman Miller.

Councilwoman Miller

Thank you, Madam President. Good afternoon, Commissioner 181 3/21/07 - WHOLE - BILL 070114 and staff. I just have a couple short questions here. What will Operation Safer Streets look like, I'll just say, this summer, but with the warm weather approaching? Is there anything different or new or the same that will be happening in neighborhoods? Will police be on the corners or will it look like Operation Safe Streets? COMMISSIONER JOHNSON: No, it will not. We haven't had police officers assigned to the corners, but we have Operation Safer Streets for almost three years now. But we have police officers in every single district that will be out there patrolling and doing the things that they can. For a couple of reasons. One, the manpower. Second reason, the financial things. And what we're finding is that Operation Safe Streets was very, very specific. It was well-planned, from intelligence, from analysis, that we knew exactly where those drug corners were at. 182 3/21/07 - WHOLE - BILL 070114 It was for eliminating open-air drug markets. And I think we eliminated a number of open-air drug markets. Have we eliminated all drugs? No, we haven't. But it was very specific for an open-air drug market and an open-air drug market where people were lined up like car washes to sell their drugs.

Councilwoman Miller

Well, I know that for the last few years, we haven't had Operation Safe Streets. So basically it will just be increased patrols? COMMISSIONER JOHNSON: Operation Safer Street is a more comprehensive program. It not only involves Police, but it involves DHS, it involves social services. It involves a lot of -- it's clergy. It involves community. It involves a lot of people. Operation Safe Street was strictly a Police operation. Operation Safer Street involved a lot of City services. 183 3/21/07 - WHOLE - BILL 070114

Councilwoman Miller

Well, I know they have the fairs, the community service fairs. I know that, because those questions are starting to come up from constituents. I was at a meeting last night and people raised the questions. It's getting warmer. Last week when it was warm, there were many people out on the streets, and in particular this woman last night talked about the fact that last summer there was increased drug activity on her block and what kind of measures will the City take in -- you know better than I do how every spring everybody that's been in for the winter starts coming out for the summer. COMMISSIONER JOHNSON: Yes, ma'am.

Councilwoman Miller

How do we enter that? COMMISSIONER JOHNSON: We have officers in every district. We evaluate every district through our Comstat. We have officers that are employed where 184 3/21/07 - WHOLE - BILL 070114 this crime is at, and we will continue to do that. We do it not only in the summertime, we do it in the wintertime. So as the summer approaches, more people are out, we will just continue to have specific patrol in those areas to make sure that there's no crime happening.

Councilwoman Miller

Yesterday in Joyce Wilkerson's testimony on the Mayor's office, she testified about a new $5 million line item for Gun Violence Task Force. What exactly is this task force and what do they do and how can you spend the money? Do you have to spend it specifically for guns? COMMISSIONER JOHNSON: I'm not sure what task force you're talking about, Councilwoman.

Councilwoman Miller

Well, Joyce Wilkerson described it. She said that -- wait a minute. I have her testimony. She was actually talking about the efforts that the lobbyists have made in Harrisburg and in Washington, and 185 3/21/07 - WHOLE - BILL 070114 she says that the -- and she's talking here now about successes. She says, Successes on Harrisburg lobbying included a new $5 million line item for the Gun Violence Task Force. COMMISSIONER JOHNSON: I'm not aware of it, Councilwoman.

Councilwoman Miller

All right. She told me to ask you the question today. That's because they couldn't answer it yesterday. I just wanted to make a comment. I was going through the Internet one day just looking at what people are doing about violence and I saw this program called Operation Project Cease Fire, and I was really happy to read in your testimony that you partner with the ATF on projects such as Project Cease Fire and then you looked at -- you list all the successes of arrests and whatnot and what's good about the program, but I was wondering -- I think that we need to advertise or do a 186 3/21/07 - WHOLE - BILL 070114 community service announcement about this type of program, because maybe this will help prevent some of the young people from owning and being involved with guns, committing crimes with guns. Because this is serious time that it looks like these young people have received or older people, whatever, the federal time that comes along with arrests as it relates to the federal gun cases that people are arrested on and they get federal time. COMMISSIONER JOHNSON: We have that program here now. If you get arrested with a gun and especially if you're with drugs, there's a large amount of those cases being handled by the federal government. We refer them to the federal government. And we work very closely with the ATF, the FBI and Customs and all the federal sectors. There was posters all over at one time about Operation Cease Fire. It is a federal program and we were involved in it.

Councilwoman Miller

I just 187 3/21/07 - WHOLE - BILL 070114 think that more people should know that -- I don't know what the poster said. I don't remember reading them. I'm commending you for being a part of Project Cease Fire and think that if more people knew the large amount of prison time that they would receive, that that might be another means of violence prevention as it relates to weapons. COMMISSIONER JOHNSON: I agree with you.

Councilwoman Miller

Okay. All right. Thank you. Thank you, Madam President.

Council President Verna

I would like to go back to Councilwoman Miller's first question about the new $5 million line item for the Gun Violence Task Force. Can you tell us where it is in the budget? COMMISSIONER JOHNSON: The only thing that I know -- I don't know of anything that came to the City. I know that the state, the Attorney General of 188 3/21/07 - WHOLE - BILL 070114 the state, gave us $5 million, and the money did not come to the Philadelphia Police Department. It would come to the City. That money, if we're talking about the same thing, went to the District Attorney's Office for gun violence. And with that money what they were doing was hiring ex-police officers and ex-prosecutors to go to each district just to deal with gun violence. But that's the only $5 million that I can recall coming for guns into the City of Philadelphia, and that was a grant that Senator Fumo helped get. It went to Inspector General -- or the Attorney General and the money went to the District Attorney's Office for that purpose. Nothing came to the City.

Ms. Reed

Council President --

Council President Verna

Ms. Reed, would you double-check that and let us know, please.

Ms. Reed

Yes, ma'am.

Council President Verna

The 189 3/21/07 - WHOLE - BILL 070114 Chair recognizes Councilwoman Campbell.

Councilwoman Campbell

Commissioner, when the Administration is evaluating the amount of money that is used for the Police Department, are you asked what your financial needs are or are you told what you're going to get? COMMISSIONER JOHNSON: We sit down with the Budget Director and we present a program what we're requesting for that fiscal year. We have numerous amount of meetings with the Budget Director and other people from City government. So we have some input or a lot of input into what we get and what we ask for.

Councilwoman Campbell

Do you get at least 90 percent of what you ask for? COMMISSIONER JOHNSON: Most of the time.

Councilwoman Campbell

Most of the time. What happens when you don't? Is there a shortage in services or what 190 3/21/07 - WHOLE - BILL 070114 needs to happen? COMMISSIONER JOHNSON: No. 4 What we basically do is sit down and go over every single line item, every item that we've had. And we know the Police Department has financial responsibilities like every other bureau has, and I'm sure every bureau wants more money and every department wants more money, but I believe that in the five years that I've been Police Commissioner, we put a budget in and we work it out. There's times we become argumentative with the people that are sitting at the table with us, but I think at this point, we're pretty satisfied with the amount of money that we get compared to other departments.

Councilwoman Campbell

Tell me, Commissioner, are all of our police officers equipped with the best bullet-proof vests they could have? COMMISSIONER JOHNSON: Yes, ma'am. And I think one of the things -- and Deputy Commissioner Gaittens can talk 191 3/21/07 - WHOLE - BILL 070114 about that, because I think we just had a major thing about that. DEPUTY COMMISSIONER GAITTENS: Yes, ma'am. Good afternoon. There was an issue with the Safariland Platinum 6.0 vests because it contained Xylon. It was decertified by the National Institute of Justice, and we had purchased 3,400 of those vests. The problem with the Xylon was that because of moisture and sunlight, there was a deterioration rate of between five and 14 percent of the material. The difference 15 with the vests that the Philadelphia 16 Police Department ordered was, we ordered 17 ours encased in black vinyl, so, 18 therefore, it was not subject to sunlight 19 or moisture. However, because of the 20 fact that it lost its certification, we were concerned about it. Despite the fact that we do our own testing, the NIJ certification is good, but that's primarily for smaller departments who can't afford the expense 192 3/21/07 - WHOLE - BILL 070114 of shooting up several vests at $600 a piece or flying out to California to test the materials before they're manufactured. Being a city of our size, we are able to do that, and we do our own testing to make sure that the material is good. Before any vest is made, the captain of our Firearms Training Unit goes out to the manufacturer. He actually gets to test the material that the vests will be made of. We do our own testing on it, and when we're sure that they meet the specs, we'll certify that batch of material and then the vests are made. The distributor for these, they agreed to replace the vests one for one and we also got a hundred-dollar credit per vest, and we are in the process of replacing them now. To date, of the 3,400, we've replaced 2,244. So that leaves 1,156 left. Our replacement schedule, we should be done that by 193 3/21/07 - WHOLE - BILL 070114 summer of '07. Just to be sure so that we would have our own peace of mind, last week on Thursday after Comstat, I went down to the range and shot up a vest myself, and I put six rounds in it. The test usually consists of six rounds fired into the vest and you check for penetration, and there was absolutely no 11 penetration in the vest that I shot. And the day before, the captain of the Firearms Training and one of the firearms instructors tested a vest. They performed six tests on one vest. So they shot a total of 36 rounds into that vest, with no penetration at all. I'll pass these bullets around if you want to see them. This was what a nine-millimeter Glock bullet looks like after it's hit a bullet-proof vest and was successfully stopped. So we are confident in the vests that we have, but just to be on the side of caution, we are replacing them 194 3/21/07 - WHOLE - BILL 070114 anyway.

Councilwoman Campbell

You said you replaced 20-some hundred, but there's still 1,100 that's not replaced; is that correct? Did I hear you right? DEPUTY COMMISSIONER GAITTENS: That is correct, ma'am. There is 1,156 that we still have to replace. And as I said, the captain just went out to California this week and he certified the material for those vests to be manufactured. So we should have all of those vests replaced by summer of 2007.

Councilwoman Campbell

But what I need to know, the 1,100 that have not yet been replaced, are officers using them? DEPUTY COMMISSIONER GAITTENS: Yes, ma'am.

Councilwoman Campbell

And they're not considered defective? DEPUTY COMMISSIONER GAITTENS: No, ma'am, they are not defective.

Councilwoman Campbell

Then 195 3/21/07 - WHOLE - BILL 070114 why are you replacing them? DEPUTY COMMISSIONER GAITTENS: Because they are not NIJ certified.

Councilwoman Campbell

Okay. Thank you.

Council President Verna

The Chair recognizes Councilwoman Blackwell.

Councilwoman Blackwell

Thank you, Madam President. We still have officers on bikes. Someone called in a question from my area asking me if people contribute to officers on bikes within districts, are they still given that assignment by the districts? COMMISSIONER JOHNSON: What I decided to do is not take gifts for bikes, and the reason being is that you may have an area in the business community that went out and bought a $500 bike, but they feel as though they own the $50,000 police officers. They only want that bike where they want him at. And then they basically said, I bought 196 3/21/07 - WHOLE - BILL 070114 the bike for you, where is my bike? So it is better to buy our own bikes and be in control of the officers without the criticism. I appreciate the citizens that want to be involved, but sometimes we have problems with that, because once they buy that bike, they think they bought the officer and that officer belongs to them.

Councilwoman Blackwell

Thank you.

Council President Verna

You're welcome. The Chair again recognizes Councilman Rizzo.

Councilman Rizzo

Thank you, Madam Chair. I'd like to go back to a program that we identified having some problems associated with it and I would appreciate, Commissioner, the information provided to the Chair so we can look at it on paper, and it has to do with the 197 3/21/07 - WHOLE - BILL 070114 police off-duty overtime program where we realized that we had some people that were getting the service from our Police Department and not paying their bills. And I believe that there was an aggressive overhaul of that program. So what I'd like the Chair to receive is a copy of the policy and also if you could give us an accounting where we are, how much money did we write off that we weren't able to collect from the past and how the program is managed now. And hopefully we are out of the woods, so to speak, with the problems of the past. So if you could just give us a little oversight on that, it would be greatly appreciated. DEPUTY COMMISSIONER GAITTENS: Yes, sir. The reimbursable overtime program was established back in 1995. It generates about a million dollars a month in revenue. The problems as you stated were correct. We were having problems collecting, and a lot -- I don't have the 198 3/21/07 - WHOLE - BILL 070114 exact figures. I could contact the Law Department to find out how much was eventually written off. But because of that, last year we changed the policy that first-time users, if they're only going to use our services one time, must pay 100 percent up front. If it's going to be a continuous use, they would have to pay 50 percent up front and then obviously they would not get it again until they paid their bill on time. And the people who have consistently been paying all along and have been consistent customers, obviously we continue in that process. The Revenue Department came up with this project through a productivity loan to make this a more technologically efficient program where we would be able to do requests for service online, E-billing online and to -- basically where we're doing all the bills by hand, to do that electronically. As you observed, it has run 199 3/21/07 - WHOLE - BILL 070114 into several glitches. There were software issues. There were vendor issues. Currently, the Police Department is working together with MOIS. It is getting back on track now. Just recently we abated $3.6 million in overtime for the overtime earned September of '06 through January of '07. So we are moving forward with that. We are back on track. I will make sure that there's a copy of this provided for you and we'll find out from the Law Department just how much money was --

Councilman Rizzo

Deputy Commissioner, you're telling me that the technical issues have not yet been resolved? DEPUTY COMMISSIONER GAITTENS: It is not totally done yet, no, sir.

Councilman Rizzo

Well, we're going to need to -- DEPUTY COMMISSIONER GAITTENS: Only Traffic Division is doing the billing electronically at this point in 200 3/21/07 - WHOLE - BILL 070114 time. The rest of the City, we're still doing it manually through our finance.

Councilman Rizzo

I'm going to inquire to the -- I'm sure that would aid to your efficiency, having all of that that you just described working properly, correct? DEPUTY COMMISSIONER GAITTENS: Yes, sir.

Councilman Rizzo

We're going to ask MOIS to comment on why there's been a delay in that implementation. I'll get back to them. Are they here now? Is that what you do? UNIDENTIFIED SPEAKER: No. The CIO, Terry Phillis, just left. He had a 3:30 meeting, but said he'd be happy to come back.

Councilman Rizzo

Is that where you work? UNIDENTIFIED SPEAKER: No. I work for the Police.

Councilman Rizzo

We'll get 201 3/21/07 - WHOLE - BILL 070114 them back. We'll get them back to answer that question. The last question that I have today, all the issues with the 800 trunking radio system, and I believe, Deputy, that's your area of responsibility. Frank Punzo has done a great job, I think, in pulling all that together, and that is currently his responsibility. The 800 trunking radio and the 9-1-1 communication center does a great job with that. The issues of dead spots, I understand we still, from police officers that I know, that still are dealing with locations in Philadelphia that they have to relocate their patrol car to communicate with police radio. How many dead spots do we know? I understand they're all listed. And what are we doing to correct those issues? A 14th District car, from what I understand, cannot communicate from Forbidden Drive and Bells Mill Road and 202 3/21/07 - WHOLE - BILL 070114 Northwestern and Germantown Avenue, and then there's some areas in Southwest, apparently 50, 60. I don't know the number. Could you tell the number of locations that are known to be problematic? DEPUTY COMMISSIONER GAITTENS: I do not have that information with me, Councilman. I'd be very glad to get that and forward it to you. As far as what are they doing about it, I've had discussions with both Frank Punzo and Joe James on the issues. Basically, there is never going to be a radio system with 100 percent when you're talking about citywide. The amount of dead spots under the current 800 megahertz system are fewer than what we had under the old analog system. But I will get that information for you, sir.

Councilman Rizzo

Commissioner, they tell me, the technical people tell me, that there are fixes for this, that there's mini receivers and 203 3/21/07 - WHOLE - BILL 070114 transmitters that could be installed in the perimeter of those dead spots. I don't think an officer that gets involved in a police action thinks about where he stops a person. Now officers are telling me that if they do a car stop, they actually wait until they get away from this particular area. I mean, that's not a good way to work, that you've got to kind of nurse the car stop to go to an area where you have the elevation to communicate. So if there is technically a way to fix these locations, I encourage that, because the last thing we need is to have a bonk -- and we all know what a bonk is -- when a police officer needs some help. DEPUTY COMMISSIONER GAITTENS: Yes, sir.

Councilman Rizzo

So if you could get back with me -- and hopefully the officers know where these problems are -- what we're doing about it, because 204 3/21/07 - WHOLE - BILL 070114 it's indirectly your issue but it's more a communications problem, but you are the customer and I think you should -- DEPUTY COMMISSIONER GAITTENS: Yes, sir. I will.

Councilman Rizzo

All right. Thank you. Thank you, Madam Chair.

Council President Verna

You're welcome. Are there any other questions from members of the Committee? (No response.)

Council President Verna

Thank you all very much. COMMISSIONER JOHNSON: I'd just like to say one thing. Probably, unless I'm called back for the budget, this is the last budget address that I will ever give to City Council, because I'm leaving. But I appreciate everything that you've done for the Philadelphia Police Department, all Councilpeople, and the support you've given me personally. 205 3/21/07 - WHOLE - BILL 070114 But this is my last City Council presentation for the budget, and hopefully whoever will take my place will get the same amount of consideration that you've given me. Thank you very much.

Council President Verna

And we certainly appreciate all that you have done and will continue to do. Thank you very much. This Committee will stand in recess until Monday, March the 26th at 10:00 a.m. Thank you all very much. (Committee of the Whole adjourned at 3:25 p.m.) - - - 206 CERTIFICATE I HEREBY CERTIFY that the proceedings, evidence and objections are contained fully and accurately in the stenographic notes taken by me upon the foregoing matter on March 21, 2007, and that this is a true and correct transcript of same. ______________________________ MICHELE L. MURPHY RPR-Notary Public (The foregoing certification of this transcript does not apply to any reproduction of the same by any means, unless under the direct control and/or supervision of the certifying reporter.)