1348 - MANDATE - Blake Certification System

 
Request Status Summary
Request Status In Progress
JISC Priority 8
Request Detail
Requestor Name:
   Stanley, Chris
Origination Date:
   07/29/2022
    
Recommended Endorser:
   AOC (endorses for other communities)
Original Title: Blake Certification System
Request Type: New System
Which Systems are affected? Other
Business Area: Accounting
Communities Impacted: AOC
County Clerks
Superior Court Administrators
CLJ Managers
Public and Other Users
Impact if not Resolved: High
What is the Business Problem or Opportunity

Database system to allow clerks to report certification related to Blake cases.

Expected Benefit:

Streamlined Blake refund process.

Endorsement Detail
Endorsing Committee
   AOC (endorses for other communities)
Endorser Name:
   Ammons, Kevin on behalf of the AOC Endorsing Group
Origination Date:
   07/29/2022
Endorsing Action: Endorsed
AOC Analysis Detail
Analysis Date: 01/27/2023
Request Rationale
Aligns with JIS Business Priorities, IT Strategies & Plans: Yes
Aligns with applicable policies and with ISD Standards: Yes
Breadth of Solution Benefit: Wide
Cost Estimates
Cost Benefit Analysis Complete? No
Cost to Implement? $500,000 - 1,000,000
Feasibility Study needed? No
Court Level User Group
Non-JIS
Approving Authority Administrator
Request Summary:

In February of 2021, the Washington State Supreme Courts ruled in State v. Blake that the state's felony drug possession statute was unconstitutional. As such, anyone convicted under the state's applicable statutes is eligible to have their conviction(s) vacated. This process requires refunding any financial penalties paid by an individual with an associated conviction. The Administrative Office of the Courts (AOC) will facilitate the payment of refunds upon certification by the appropriate court clerks.

Business Impacts:

This change will help automate, audit, and generally secure the statewide refund programs.

Successful completion of this project will achieve the following objectives:

  • A mechanism for certifying and tracking refunds for each case vacated by a court decision is established.
  • Court clerks are provided a simple mechanism to certify a refund amount to an individual associated under each case.
  • Tools and processes are established for monitoring the progress of issuing refunds.
  • A mechanism is established for adding one or multiple cases potentially requiring a refund within the tracking system.
  • Documentation of activities related to each refund is tracked, linked and stored in a single location.
  • The public is provided with a portal to request and track their court ordered refunds.
Summary of Proposed Solution

The Administrative Office of the Courts (AOC) would create a separate system to help facilitate statewide court refund programs such as the one associated with the Blake Decision. This separate system will provide three user interfaces:

  • AOC Admin Portal: To manage each refund program and the list of eligible cases under each program. Also to provide dashboards for tracking refund programs, look up specific refund requests and provide final authorization of a refund request.
  • Court Clerk Portal: To look up cases linked to a given decision, certify those cases, and report cases that are not listed under the decision so that administrators may add them in.
  • Public Portal: To request refunds, update contact information, check on their refund status and provide identity verification processes in addition to the courts' verification processes.

It will also integrate with OFM systems to facilitate processing and tracking of authorized payments.

Proposed Solution

The Administrative Office of the Courts (AOC) would create a separate system to help facilitate statewide court refund programs such as the one associated with the Blake Decision. This separate system will provide three user interfaces:

  • AOC Admin Portal: To manage each refund program and the list of eligible cases under each program. Also to provide dashboards for tracking refund programs, look up specific refund requests and provide final authorization of a refund request.
  • Court Clerk Portal: To look up cases linked to a given decision, certify those cases, and report cases that are not listed under the decision so that administrators may add them in.
  • Public Portal: To request refunds, update contact information, check on their refund status and provide identity verification processes in addition to the courts' verification processes.

It will also integrate with OFM systems to facilitate processing and tracking of authorized payments.

Additional Systems Affected
Other
Communities Impacted
AOC
County Clerks
Superior Court Administrators
CLJ Managers
Public and Other Users
Confirmation of Endorsing Action Detail
Endorsing Committee
   AOC (endorses for other communities)
Endorser Name:
   Ammons, Kevin on behalf of the AOC Endorsing Group
Origination Date:
   01/27/2023
Endorsing Action: Endorsed
Court Level User Group Decision Detail
CLUG Non-JIS
Chair of Group Vonnie Diseth
Date of Decision 01/27/2023
Decision
Decision to Recommend for Approval Unamimously recommended to the approving authority
Priority Processing Status Prioritized
Scoring Detail
In making their decision, detailed score values were not provided by Non-JIS.
Pros & Cons (if vote is not unanimous)

N/A

Implementation Detail
Analysis Date: 01/27/2023
Implementation Stage In Progress
Prioritization Option: Prioritized
Comments:

Project kickoff meeting held on January 27, 2023.

 

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