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As reflected in the "Vision" report, the Courts must change emphasis substantially, to <br />embrace alternative forms of dispute resolution. Pure volume of filings will become <br />unmanageable by that time, if the Courts merely attempt to process all cases in the <br />traditional adjudicative style. It is the Judicial Department's intent to establish a <br />screening process for every new case, and to direct each case into a program or track, <br />best suited to the resolution of the issues presented. The Courts will oversee <br />numerous ADR programs, assuring quality control while continuing to provide the <br />traditional courtroom option for appropriate cases. It is only through better <br />management of appropriate dispute resolution forums that the Court will be able to <br />assure that disputes are resolved in accordance with the mission of the Judicial <br />Department. <br />Staffinq: <br />The Sub-Committee has reviewed the material contained in the WE Group report and <br />believe that the projections relating to Courts are generally reasonable. However, in <br />one area they have fallen short in their projections for caseload growth. The <br />projections included in the WE Group report (page 16) estimated Circuit Court filings <br />as follows: <br />Year Total Filinqs <br />1998 18,169 <br />2003 19,439 <br />2008 20,800 <br />2013 21,278 <br />The Circuit Court's actual filings for calendar year 1993 totaled 19,803 which exceeds <br />the projections, even for the year 2003. The CourYs caseload is increasing at a greater <br />rate than the WE Group had projected. <br />The graphs mentioned above from the "Vision" repo~ts show substantially greater <br />growth than the WE Group suggests. Even the projections of the "Visions" groups are <br />considered very conservative by the Judicial Department. <br />While the Judicial Department data projects an even greater need, even the WE Group <br />report projects significant growth over the next twenty years. The WE Group <br />anticipates an expansion of the Courts in Marion County of 33% (four additional Judges <br />to the current Bench of twelve). The Judicial Department's projections would be, at a <br />minimum, more likely in the area of six additional judges, or a 50% increase in Bench <br />size. Even this minimal projected growth, based upon the Judicial DepartmenYs <br />figures, also anticipates a significant change in emphasis requiring substantial staff and <br />other facilities enhancements to accommodate the development and implementation <br />of major alternative dispute resolution programs within the Court system. <br />Page - 5 <br />