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HomeMy WebLinkAboutMINUTES - 09101996 - C149 C. 149, C. 150 , C. 151 C. 152 and C. 153 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on September 10, 1996, by the following vote: AYES: Supervisors Rogers, Bishop, DeSaulnier, Torlakson and Smith NOES: None ABSENT: None ABSTAIN: None SUBJECT: Correspondence C. 149 LETTER dated August 15, 1996, from State Senator Dan Boatwright, California Legislature, Chairman, Committee on Business and Professions, Room 3086, State Capitol, Sacramento, CA 95814, commenting on grant monies that may be available to Contra Costa County for juvenile justice and criminal justice programs. ****REFERRED TO COUNTY ADMINISTRATOR C.150 LETTER dated August 12, 1996, from Wilbert E. Cossel, 4091 - C Orwood Road, Brentwood, CA 94513-5211, advising of his interest in purchasing the Bay View Mobilehome Park, with funding secured through the Mobilehome Park Resident Ownership Program (MPROP). ****REFERRED TO COMMUNITY DEVELOPMENT DIRECTOR C.151 LETTER dated August 18, 1996, from Harry Nichandros, 724 Miner Road, Orinda, CA 94563, requesting assistance with the deer population and resulting problems in Lamorinda area. ****REFERRED TO ANIMAL SERVICES DIRECTOR C.152 LETTER dated August 19, 1996, from Ronald Yeager, Director of Employee Benefits and Labor Relations, Whittaker Corporation, Simi Valley, CA 93063, providing notification (pursuant to Worker Adjustment and Retraining Act) that approximately 153 employees will be affected by the closure of the of the Safety Sytems facility located at 2731 Systron Drive, Concord, on December 31, 1996. ****ACKNOWLEDGE RECEIPT AND REFER TO HUMAN RESOURCES DIRECTOR AND EXECUTIVE DIRECTOR, PRIVATE INDUSTRY COUNCIL C.153 LETTERS dated August 8, 1996, August 13, 1996, and August 19, 1996, from Jim Winningham, Senior Manager, KPMG Peat Marwick LLP, 750 B Street, San Diego, CA 92101, presenting claims for refund of property taxes paid in fiscal year 1992-93 on behalf of Home Savings of America, FSB $ 1,831 Union Bank of California 1,200 Bank of America 10,800 ****REFERRED TO TREASURER-TAX COLLECTOR, COUNTY COUNSEL AND ASSESSOR IT IS BY THE BOARD ORDERED that the recommendations as noted (****) are approved. c.c. Correspondents County Administrator r hereby certify that this is a true and correct Copy of M On take and entered on the minutes of the Community Development Director Board of supe .sora the ate st Animal Services Director ATTESTED: /996 PHiL EL" CHELGR,cierk of the board Human Resources, Director of Supervisors end C untyAdministrator Executive Director, PIC Treasurer Tax Collector e�► Deputy County Counsel Assessor PLEASE REPLY TO: - .. MEMBER: V41 BUDGET AND FISCAL REVIEW * COMMITTEE ❑ SM 3086,ST ADDRESS: CRIMINAL PROCEDURE COMMITTEE ROOM 3086,STATE CAPITOL SACRAMENTO,CA 95814 ELECTIONS AND REAPPORTIONMENT COMMITTEE TELEPHONE:(916)445-6083REVENUE AND TAXATION COMMITTEE TRANSPORTATION COMMITTEE ❑ CENTRAL COUNTY: JOINT RULES COMMITTEE 1001 GALAXY WAY SELECT COMMITTEE ON SUITE 210 //��Iy y y (�� y THE WINE INDUSTRY CONCORD,CA 94520 " I �� � � � � �� SUBCOMMITTEE SCOPE OF PRACTICE V� EXPANSION OF SCOPE OF PRACTICE TELEPHONE:(51 O)689-1973 SUBCOMMITTEE ON CRIMES AGAINST CHILDREN ❑ EAST COUNTY: 420 W.THIRD STREET CHAIRMAN: ANTIOCH,CA 94509 DANIEL E. BOATWRIGHT TELEPHONE:(510)754-3011 PRISON JOINT COMMITTEE CHAIRMAN OPERATIONS STRUCTION AND REPRESENTING: BUDGET SUBCOMMITTEE NO.4 SEVENTH SENATORIAL DISTRICT ON LEGISLATIVE,EXECUTIVE, COMMITTEE ON BUSINESS AND PROFESSIONS GOVERNMENT SAFETY,AND GENERAL SELECT COMMITTEE ON V STATE PROCUREMENT AND Ae 9 EXPENDITURE PRACTICES h { SUBCOMMITTEE ON PRISON CONSTRUCTION AND OPERATIONS SUBCOMMITTEE ON SPORTS August 15, 1996 The Honorable Jeff Smith [AUG 0 1996 Supervisor, District 2 CONTRA COSTA COUNTY BOARD OF SUPERVISORS County Administration Building CLERK BOARD OF SUPERVISORS 651 Pine Street, Room 106 CONTRA COSTA CO. Martinez, California 94553-1293 Dear Jeff : It was with a great deal of interest that I reviewed the executive summary of Contra Costa County' s Community- Based Punishment Options Plan, June 30, 1996, and I am looking forward to receiving the copy of the full report that I have requested. In reading this executive summary and the Juvenile Hall : Design Program Report, October 14, 1994, it is clearly evident that Contra Costa County is in great need of funds for juvenile and adult offender correctional facility construction and operations . While the Governor' s new plan for funding county jail construction and operations will only provide $12 . 5 million statewide, the Senate worked very hard to pass legislation that will place a $700 million bond measure for juvenile and adult local correctional construction on the November 1996 ballot . (Chapter 160, Statutes of 1996 . ) Understanding the significant need for local juvenile and adult correctional facility needs, it had been the Senate' s initial hope that this bond measure would have been for $900 million. During the final days of budget hearings, the Senate also worked very hard to include $50 million in the state budget for a new Juvenile Crime Enforcement and C�� August 15, 1996 Page 2 Accountability Challenge Grant Program. (Chapter 133 , Statutes of 1996 . ) This new program provides counties with the necessary funding to establish multi-agency juvenile justice coordinating councils whose purpose will be to develop a county strategy for dealing with juvenile crime. The State Board of Corrections shall be responsible for awarding up to $2 million to counties for this purpose. I have asked the Board of Corrections to ensure that Contra Costa County is kept informed of the availability of these grants . (The Budget also included $32 . 7 million in state funding for local juvenile camps and ranches . ) As a result of the Senate' s efforts to create a new realignment on criminal justice programs, Senator Bill Lockyer' s and my staff have met with a number of county officials, including Contra Costa' s, in order to discuss possible county needs for the implementation of such a realignment proposal . The message from all the counties has been the same: Counties need additional ward/inmate capacity and operational dollars . The new augmentations mentioned above will begin to provide that necessary support. My staff has also been in contact with Craig Miller from your office concerning additional funds available for county probation offices . My budget committee approved a California Youth Authority (CYA) budget proposal to provide a total of $3 million statewide to county probation offices to develop parenting and mentoring programs for minors who are fathers or father figures . (A copy of that CYA budget proposal is enclosed for your review. ) I have already taken the liberty of contacting the CYA to ask them to keep Contra Costa County informed of the status of the application process . Presently, the CYA is planning to release a Request for Proposal (RFP) on August 26, 1996, with a tentative response due date of October 15, 1996 . Although we still have much work ahead of us, I am very pleased with the progress that the state has made in providing support to local criminal justice programs . August 15, 1996 Page 3 If Contra Costa County needs any assistance in applying for these new funds, please feel free to contact either Philip Arndt in my Concord District Office, (510) 689-1973 , or Bernie Orozco, Consultant to my Prison Construction and Operations Committee, (916) 324-6175 . Sincerely, IEL E. BOATWRIGHT DEB:nbo Enclosures (3 ) cc : Craig Miller � �� TNS Clem i Assembly Bill No. 3116 CHAPTER 160 An act to add Title 4.95 (commencing with Section 4498) to Part 3 of the Penal Code, relating to financing the .construction of local correctional facilities by providing the funds necessary therefor through the issuance and sale of bonds of the State of California and by providing for the handling and disposition of those funds,making an appropriation therefor,and declaring the urgency thereof,to take effect immediately. [Approved by Governor July 11, 1996. Filed with Secretary of State July 12, 1996.] LEGISLATIVE COUNSEL'S DIGEST AB 3116, Brulte. County correctional facilities. Existing law contains various bond acts for the construction of local correctional facilities. This bill would enact the Youthful and Adult Offender Local Facilities Bond Act of 1996 which, if adopted, would authorize, for purposes of constructing,renovating,remodeling,or replacement of county juvenile and adult correctional facilities, the issuance of $700,000,000 in bonds pursuant to the State General Obligation Bond Law. The bill would provide for submission of the bond act to the voters at the November 5, 1996, general election in accordance with .specified faw. This bill would declare that it is to take effect immediately as an urgency statute. Appropriation: yes. The people of the State of California do enact as follows.. I SECTION 1. Title 4:95 (commencing with Section 4498) is added to Part 3 of the Penal Code, to read: TITLE 4.95. YOUTHFUL AND ADULT OFFENDER LOCAL FACILITIES BOND ACT OF 1996 CHAPTER 1., GENERAL PROVISIONS 4498. This title shall be known and may be cited as the Youthful and Adult Offender Local Facilities Bond Act of 1996. 4498.1. The Legislature finds and declares all of the following: 94 I Ch. 160 —2— (a) 2—(a) It is the intent of the Legislature to provide funding for the capital construction of local facilities for the treatment, rehabilitation,and punishment of juvenile offenders:Counties do not have sufficient options for providing a continuum of care for juvenile offenders that provides for all of the following: (1) Effecting swift, certain, and effective correctional treatment j� and penalties for all juvenile offenders. (2) Treating offenders whose criminality results from substance abuse or mental disorders. (3) Requiring community service when appropriate. (4) Ensuring appropriate supervision in secure and nonsecure settings. (5) Promoting integrated service provisions for governmental and community-based organizations. (6) Providing alternatives to commitment to the Youth Authority. (b) Public safety is a primary function and consideration of government. As evidenced by the overwhelming support for Proposition 184, the "Three Strikes Initiative," on the November 8, 1994;general election ballot,the people of the State of California are demanding that violent, serious, and repeat felons be incarcerated with longer sentences.The passage of Proposition 184 is expected to adversely impact the capacity of local correctional facilities,creating a serious safety risk. (c) Numerous county-adult and juvenile facilities throughout California are dilapidated and overcrowded, and expansion of available bed capacity is critical.Capital improvements are.necessary to protect the life and safety of persons confined or employed in these facilities, and to upgrade health and sanitary conditions to avoid threatened closures or the imposition of court-ordered sanctions. 4498.2. As used in this title,the following terms have the following meanings: (a) "Committee" means the 1996 Youthful and Adult Offender Local Facilities Bond Finance Committee created pursuant to Section 4499. (b) "Fund" means the 1996 Youthful Offender Local Facilities Bond Fund or the 1996 Adult Offender Local Facilities Bond Fund, created pursuant to Section 4498.3. CHAPTER 2. PROGRAM i 4498.3. Of the proceeds of bonds issued and sold pursuant to this title, three hundred fifty million dollars ($350,000,000) shall be deposited in the 1996 Youthful Offender Local Facilities Bond Fund, jwhich is hereby created, and three hundred fifty million dollars ($350,000,000) shall be deposited in the 1996 Adult Offender Local, Facilities Bond Fund,which is hereby created. I • 94 i —3— Ch. 160 i 4498.4. (a) Moneys in the 1996 Youthful Offender Local i Facilities Bond Fund shall be used for the construction, renovation to increase or maintain capacity, remodeling, and replacement of local facilities for the treatment, rehabilitation, and punishment of juvenile offenders, and may be used for capital improvements, rehabilitation,or renovation performed by local juvenile community service work crews. Up to 11/2 percent of moneys in the fund may be used by.the Board of Corrections for administration of this title. (b) In order to be eligible to receive money for the purposes specified in this section,a county shall apply in the manner and form prescribed by the Board of Corrections. I (c) Allocation of funds shall be subject to future appropriation by f the Legislature, and shall be made based on the following criteria: (1) County matching funds of at least 25 percent.are provided as determined by the Legislature,except that this requirement may be modified or waived by the Legislature by statute where it determines that it is necessary to facilitate the expeditious and equitable construction of local correctional facilities. The greater the i percentage of matching funds that a county provides, the higher priority the county shall be given for allocation of moneys. (2) The county, or a group of counties acting together, have developed a plan that identifies the county continuum of care model for prevention, intervention, supervision, treatment, and detention of juvenile offenders. The plan shall identify how the county will maximize all funding sources (local criminal justice, local social services, federal and state programs, and education) for providing appropriate services for juvenile offenders. The plan shall demonstrate that the county has utilized, .to the greatest extent practicable,alternatives to detention.The plan also shall identify the capital needs for fully providing the services outlined in the county model. (d) Counties that have begun to plan, construct, or renovate facilities after January 1, 1995,but prior to the enactment of this title, remain eligible to receive state matching funds. (e) Counties that contract with private providers for treatment or other services for offenders are eligible to apply for moneys from the fund. 4498.5. (a) Moneys in the 1996 Adult Offender Local Facilities Bond Fund shall be used for the construction,renovation to increase or maintain capacity,remodeling,and replacement of local facilities for the_treatment,rehabilitation,and punishment of adult offenders. Up to 1 1/2 percent of moneys in the fund may be used by the Board of Corrections for administration of this title. (b) In order to be eligible to receive money for the purposes specified in this section,a county shall apply in the manner and form I prescribed by the Board of Corrections. 94 I i I Ch. 160 —4— (c): 4—(c); Allocation of funds shall be subject to future appropriation by the Legislature,.and shall be made based on the following criteria: (1) County matching funds of at least 25 percent are provided as determined by the Legislature,except that this requirement may be modified or waived by the Legislature by statute where it determines that it is necessary to facilitate the expeditious and equitable construction of local correctional facilities. The greater the percentage of matching funds that a county provides, the higher priority the county shall be given for allocation of moneys. (2) The county, or a group of counties acting together, have developed a plan that identifies the county continuum of care model for prevention, intervention, supervision, treatment, and incarceration of adult offenders. The plan shall identify how the county will maximize all funding sources'(local criminal justice,local social services, federal and state programs, and education) for providing appropriate services for adult offenders. The plan shall demonstrate that the county has utilized, to the greatest extent practicable, alternatives to jail incarceration. The plan also shall identify the capital needs for fully providing the services.outlined in the county model. (d) Counties that have begun to plan, construct, or renovate facilities after January 1, 1995,but prior to the enactment of this title, remain eligible to receive state matching funds. (e) Counties that contract with private providers for treatment or other services for offenders are eligible to apply for moneys from the fund. 4498.6. (a) The Youthful and Adult Offender Local Facilities Financing Authority is hereby created in the Board of Corrections. The composition. of the authority shall be identified in future legislation. The authority shall evaluate plans prepared pursuant to paragraph (2) of subdivision (c) of Section 4498.4 and paragraph (2) of subdivision (c) of Section 4498.5,approve funding,and administer funds appropriated as specified in subdivision (c) of Section 4498.4 and subdivision (c) of Section 4498.5. Staff support to the authority shall be performed by existing Board of Corrections staff.In addition, the authority may allocate any state and federal juvenile justice grant funds that are appropriated to it by the Legislature. (b) The Board of Corrections shall not be deemed a responsible agency,as defined in Section 21069 of the Public Resources Code,or otherwise be subject to the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the 'Public Resources Code) for any activities undertaken or funded pursuant to this title.This subdivision does not exempt any local agency from the requirements of the California Environmental Quality Act. 4498.7. Money in the funds may only be expended for projects specified in this title as allocated in appropriations made by the Legislature. 94 �I -5— Ch. 160 CHAPTERF V 3. FISCAL PROVISIONS 4498.8. Bonds in the total amount of seven hundred million dollars ($700,000,000), exclusive of refunding bonds, or so much thereof as is necessary,may be issued and sold to provide funds to be used for carrying out the purposes expressed in this title and to be used to reimburse the General Obligation Bond Expense Revolving Fund pursuant to Section 16724.5 of the Government Code. The bonds shall, when sold, be and constitute a valid and binding obligation of the State of California,and the full faith and credit of the State of California is hereby pledged for the punctual payment of both principal of, and interest on, the bonds as the principal and interest become due and payable. 4498.9. The bonds authorized'by this title shall be prepared, executed, issued, sold,paid, and redeemed as provided in the State General Obligation Bond Law (Chapter 4 (commencing with Section 16720) of Part 3 of Division 4 of Title 2 of the Government Code),and all of the provisions of that law apply to the bonds and to this title and are hereby incorporated in this title as though set forth in full in this title. 4499. (a) Solely for the purpose of authorizing the issuance and sale; pursuant to the State General Obligation Bond Law, of the bonds authorized by this title,the 1996 Youthful and Adult Offender Local Facilities Bond Finance Committee is hereby created. For Purposes of this title, the 1996 Youthful and Adult Offender Local Facilities Bond Finance Committee is "the committee"as that term is used in the State General Obligation Bond Law. The committee consists of the Controller,the Treasurer,the Director of Finance,and the Chair of the Board of Corrections; or their designated representatives. The Treasurer shall serve as chairperson of the committee.A majority of the committee may act for the committee. (b) For purposes of the State General Obligation Bond Law, the Youthful and Adult Offender Local Facilities Financing Authority in the Board of Corrections is designated the "board." 4499.1. The committee shall determine whether or not it is necessary or desirable to issue bonds authorized pursuant to this title in order to carry out the actions specified in Sections 4498.4 and 4498.5 and,if so,the amount of bonds to be issued and sold.Successive issues of bonds may be authorized and sold to carry out those actions progressively,and it is not necessary that all of the bonds authorized to be issued be sold at any one time. 4499.2. There shall be collected each year and in the same manner and at the same time as other state revenue is collected,in addition to the ordinary revenues of the state, a sum in an amount required to pay the principal of,and interest on,the bonds each year, and it is the duty of all officers charged by law with any duty in regard 94 � tt Ch. 160 —6— i to the collection of the revenue to do and perform each and every act that is necessary to collect that additional sum. 4499.3. Notwithstanding Section 13340 of the Government Code, there is hereby appropriated from the General Fund in the,State Treasury,for the purposes of this title,an amount that will equal the total of the following: (a) The sum annually necessary to pay the principal of, and interest on, bonds issued and sold pursuant to this title, as the principal and interest become due and payable. (b) The sum which is necessary to carry out the provisions of Section 4499.4, appropriated without regard to fiscal years. 4499.4. For the purposes of carrying out this title,the Director of Finance may authorize the withdrawal from the General Fund of an amount or amounts not to exceed the amount of the unsold bonds .that have been authorized by the committee to be sold for the purpose of carrying out this title. Any amounts withdrawn shall be deposited in the funds created in Section 4498.3. Any money made available under this section shall be returned to the General Fund, plus an amount equal to the interest the money would have earned in the Pooled Money Investment Account, from money received from the sale of bonds for the purpose of carrying out this title. j 4499.5. All money deposited in the funds that is derived from premium and accrued interest on bonds sold shall be reserved in the j fund and shall be available for transfer to the General Fund as a credit to expenditures for bond interest. i4499.6. The bonds may be refunded in accordance with Article 6 of the State General Obligation Bond Law. 4499.7. The board may request the Pooled Money Investment Board to make a loan from the Pooled Money Investment Account, in accordance with Section 16312 of the Government Code, for the purpose of carrying out this title.The amount of the request shall not exceed the amount of the unsold bonds that the committee has, by resolution,authorized to be sold for the purpose of carrying out this j title. The board shall.execute those documents required by the Pooled Money Investment Board to obtain and repay,the loan. Any amounts loaned shall be deposited in the fund to be allocated by the board in accordance with this title. 4499.8. Notwithstanding any other provision of this title,or of the. State General Obligation Bond Law,if the Treasurer sells bonds that include a bond counsel opinion to the effect that the interest on the bonds is excluded from gross income for federal tax purposes subject to designated conditions, the Treasurer may maintain separate accounts for the bond proceeds invested and for the investment earnings on those proceeds, and may use or direct the use of those proceeds or earnings to pay any rebate, penalty, or other payment required under federal law or take any other action with respect to the investment and use of those bond proceeds that is required or 94 i a r —7— Ch. 160 desirable under federal law in order to maintain the tax-exempt status of those bonds and to obtain any other advantage under federal law on behalf of the funds of this state. 4499.9. The Legislature hereby finds and declares that,inasmuch as the proceeds from the sale of bonds authorized by this title are not "proceeds of taxes" as that term is used in Article XIII B of the California Constitution, the disbursement of these proceeds is not subject to the limitations imposed by that article. SEC.'2. Section 1 of this act shall take effect upon the adoption by the voters of the Youthful and Adult Offender Local Facilities Bond Act of 1996, as set forth in Section 1 of this act. SEC.3. Notwithstanding Sections 9040,9043,9044,9061,and 9094 of the Elections Code,or any other provision of law,the Secretary of State shall submit Section 1 0£this act to the voters at the November 5, 1996, general election in accordance with provisions of the Government Code and the Elections Code governing the submission of statewide measures to the voters. SEC.4. Notwithstanding any other provision of law, all ballots of the election shall have printed thereon and in a square thereof, the .words: "Youthful and Adult Offender Local Facilities Bond Act of 1996,". and in the same square under those words, the following in 8-point type: "This act provides for a bond issue of seven hundred million dollars ($700,000,000) to provide funds for the construction, renovation,remodeling,'and replacement of local juvenile and adult correctional facilities."Opposite the square,there shall be left spaces in which the voters may place a cross in the manner required by law to indicate whether they vote for or against the act. Where the voting in the election is done by means of voting machines used pursuant to law in the manner that carries out the intent of this section, the use of the voting machines and the expression of the voters'choice by means thereof are in compliance with this section. SEC.5. This act is an urgency statute necessary for the immediate preservation of the public peace,health,or safety within the meaning of Article IV of the Constitution and shall go into immediate effect. The facts constituting the necessity are: In order for the Youthful and Adult Offender Local Facilities Bond Act of 1996 contained in Section 1 of this act to be included on the i November 5, 1996, statewide general election ballot, it is necessary that this act take effect immediately. i i O i 94 Senate Bill No. 1760 CHAPTER 133 An act to add Article 18.7 (commencing with Section 749.2) to Chapter 2 of Part 1 of Division 2 of the Welfare and Institutions Code, j relating to minors,making an appropriation therefor,and declaring the urgency thereof, to take effect immediately. I [Approved by Governor July 10,1996.Filed with j Secretary of State July 10,1996.1 LEGISLATIVE COUNSEL'S DIGEST SB 1760, Lockyer. Juvenile crime enforcement. Existing law sets forth the powers and duties of the Board of Corrections, as specified. This bill would create the Juvenile Crime Enforcement and Accountability Challenge.Grant Program under the authority of the Board of Corrections, as specified, and would specify eligibility requirements for the grants. The bill would direct the Board of Corrections to award grants that provide funding for 3 years. The bill would also authorize the Board of Corrections to award up to$2,000,000 to counties,pursuant to those provisions.The bill would direct the Board of Corrections to develop an interim and a final report on the program,and to submit those reports to the Legislature, on or before March 1; 1999,and March 1,2001,respectively.The bill would provide for funding for the program from the Budget Act of 1996, thereby making an appropriation. The bill would declare that it is to take effect immediately as an urgency statute. Appropriation: yes. The people of the State of California do enact as follows: . SECTION 1. In order to reduce the rate of juvenile crime in California, especially violent juvenile crime, it is the intent of the Legislature that grants shall be provided to counties that establish multiagency juvenile justice coordinating councils to develop and implement a comprehensive strategy for preventing and effectively responding to juvenile crime. Grants will be awarded on a competitive basis to counties that (a) develop and implement a comprehensive, multiagency plan that provides for a continuum of responses to juvenile crime and delinquency; and (b) demonstrate a collaborative and integrated approach for implementing a system 96 Ch. 133 —2— of 2—of swift, certain, and graduated responses for at-risk youth and juvenile offenders. SEC. 2. The Legislature hereby finds and declares all of the following: (a) The threat of juvenile crime poses the most serious crime ! challenge facing California. The number of juveniles between the ages of 11 and 17 years,the ages of juveniles responsible for 99 percent of juvenile arrests, will increase 33 percent in the next decade. ! Juvenile arrests rates for violent crime have generally exceeded those for adults. (b) Out of 1,000 police contacts with juvenile offenders, 100 are referred to probation departments, 50 are accepted for booking at juvenile hall,25 petitions are filed in juvenile court,12 cases are heard in court, and six cases result in formal probation. (c) Between 1983 and 1994,adult and juvenile probation caseloads increased 65 percent while the number of probation officers increased only 25 percent. (d) Between the 1984-85 and 1990-91 fiscal years,the percentage of county funds allocated to probation departments declined 9 percent,while the percentage allocated to the sheriffs'departments increased 1 percent and the percentages allocated to the offices of the district attorneys increased 3 percent. Since 1993,while the sheriffs' J departments and the offices of the district attorneys have benefited from Proposition 172 revenues,the probation departments generally j have not benefited from those revenues. (e) Between 8 and 12 percent of juvenile offenders account for 60 percent of juvenile and subsequent adult crime. These repeat, offenders are arrested between four and 14 times during their criminal careers.Youth Authority wards typically have been arrested between eight and 33 times. (f) Responses that are swift and certain after a first offense have been shown to be more effective at deterring juvenile crime than the possibility of detention after multiple offenses. SEC.3. Article 18.7 (commencing with Section 749.2) is added to Chapter 2 of Part 1 of Division 2 of the Welfare and Institutions Code, to read: Article 18.7. Juvenile Crime Enforcement and Accountability Challenge Grant Program 749.2. This article shall be known and maybe cited as the Juvenile Crime Enforcement and Accountability Challenge Grant Program. 749.21. The Juvenile Crime Enforcement and Accountability Challenge Grant Program shall be administered by the Board of Corrections for the purpose of reducing juvenile crime and delinquency.This program shall award grants on a competitive basis I to counties that (a) develop and implement a comprehensive, I 96 i I —3— Ch. 133 multiagency plan that provides for a continuum of responses to juvenile crime.and delinquency,and (b) demonstrate a collaborative and.integrated approach for implementing a system of swift,certain, and graduated responses for at-risk youth and juvenile offenders. Ij 749.22. To be eligible for this grant,each county shall be required to establish a multiagency juvenile justice coordinating council that shall develop and implement a continuum of county-based responses to juvenile crime. The coordinating councils shall, at a minimum, include the chief probation officer,as chair, and one representative each from the district attorney's office, the public defender's office, the sheriff's department,the board of supervisors,the department of social services,the department of mental health,a community-based drug and alcohol program,a city police department,the county office of eduction or a school district, and an at-large community representative. The coordinating councils shall develop a comprehensive;multiagency plan that identifies the resources and strategies for providing an effective continuum of responses for the prevention, intervention, supervision, treatment, and incarceration j of juvenile offenders. Counties may utilize community punishment plans developed pursuant to grants awarded from funds included in the 1995 Budget Act to the extent the plans address juvenile crime and the juvenile justice system. The plan shall include, but not be limited to, the following components: (a) An assessment of existing law enforcement, probation, education, mental health, health, social services, drug and alcohol and youth services' resources which specifically target at-risk 1 juveniles,juvenile offenders, and their families. (b) An identification and prioritization of the neighborhoods, schools, and other areas in the community that face a significant public safety risk from juvenile crime,such as gang activity,daylight burglary, late-night robbery, vandalism, truancy, controlled substance sales, firearm-related violence, and juvenile alcohol use within the council's jurisdiction. J (c) A local action plan (LAP) for improving and marshaling the resources set forth in subdivision (a) to reduce the incidence of juvenile crime and delinquency in the areas targeted pursuant to subdivision (b) and the greater community. The councils shall prepare their plans to maximize the provision of collaborative and integrated services of all the resources set forth in subdivision (a), and shall provide specified strategies for all elements of response, including prevention,intervention,suppression,and incapacitation, to provide a continuum for addressing the identified juvenile crime problem. (d) Develop information and intelligence .sharing systems to ensure that county actions are fully,coordinated,and to provide data for measuring the success of the grantee in achieving its goals. The 96 Ch. 133 —4— plan 4—plan shall develop goals related to the outcome measures that shall be used to determine the effectiveness of the program. (e) Identify outcome measures which shall include, but not be limited to, the following: (1) The rate of juvenile arrests per 100,000 of population. (2) The rate of successful completion of probation. (3) The rate of successful completion of restitution and court-ordered community service responsibilities. 749.23. The Board of Corrections shall award grants that provide funding for three years.Funding shall be used to supplement,rather than supplant, existing programs. Grant funds shall be .used for programs that are identified in the local action plan as part of a i continuum of responses to reduce juvenile crime and delinquency. No grant shall be awarded unless the applicant makes available resources in an amount equal to at least 25 percent of the amount of the grant. Resources may . include in-kind contributions from participating agencies. In awarding grants,priority shall be given to those proposals which include additional funding that exceeds 25 percent of the amount of the grant. 749.24. The Board of Corrections shall establish minimum standards, funding schedules, and procedures for awarding grants, . which shall take into consideration, but not be limited,to, all of the following: (a) Size of the eligible high-risk youth population. (b) 'Demonstrated ability to administer the program. (c) Demonstrated ability to provide and develop a continuum of responses to juvenile crime and delinquency that includes prevention,intervention,diversion,suppression,and incapacitation. (d) Demonstrated ability to implement a plan that provides a collaborative and integrated approach to juvenile crime and delinquency. (e) Demonstrated history of maximizing federal,state,local,and private funding,sources. (f) Demonstrated efforts_to implement a multicounty juvenile justice program. (g) Likelihood that the program will continue to operate after state grant funding ends. 749.25. The Board of Corrections may award up to a total of two million dollars ($2,000,000) statewide, in individual 'grants not exceeding one hundred and fifty thousand dollars ($150,000), on a competitive basis to counties to assist in establishing.a multiagency coordinating group or developing a local action plan. 749.26. The Board of Corrections shall create an evaluation design for the Juvenile Crime Enforcement and Accountability Challenge Grant Program that will assess the effectiveness of the program.The board shall develop an interim report to be submitted to the Legislature on or before March 1, 1999, and a final analysis of 96 r 4 —5— Ch. 133 the grant program in a report to be submitted to the Legislature on or before March 1,2001. 749.27. Funding for the Juvenile Crime Enforcement and i Accountability Challenge Grant Program shall be provided from the amount appropriated in Item 5430-101=0001 of the Budget Act of 1996. Up to 5 percent of the amount appropriated in Item 5430-101-0001 of the Budget Act of 1996 shall be transferred upon the approval of the Director of Finance, to Item 5430-001-0001 for expenditure as necessary for the board to administer this program, including technical assistance to counties and the development of an evaluation component. SEC.4. This act is an urgency statute necessary for the immediate preservation of the public peace,health,or safety within the meaning of Article IV of the Constitution and shall go into immediate effect. The facts constituting the necessity are: In order to enable counties to begin to establish juvenile crime enforcement programs pursuant to the guidelines set forth herein as j soon as possible,it is necessary that this act take effect immediately. f V I I 4� I O 96 I I ATTACHMENT IV 1 1 BUDGET CHANGE PROPOSAL BCP No: 12 FOR FISCAL YEAR 1996-97 : iwiI 12 QGAhtifAT[ Ii # t>'; 5460 Youth Authority .. .... .... :..::... ..`:':E"� ��.h Al�s:.�,.. ::.: .. .. ... .. ':;;.:,:>.;.... ::•: : �.::��:E��y[.. �ifc %:::f<':::.::<;.sv�r:: :::,J�,.::....::.::.,..v..•::::c:.::..•:r.,.� f .�.v.,.rr»,w�.rX6&n�Yda . `. ati5., 30 Parole Services and Community Corrections ..:....>. . ...... .:.. C?�t? .. . ,€*�.. ...,::.. . ::.,.:•.,c..,.r::NN:.,..,.:.. .�:i�::r;;ioG:tw.rAcarse�fC�olda6i *wa„�sc'sow�JY<:£ Young Men as Fathers Parenting/Mentoring Programs SUMMARY OF PROPOSED CHANGES: This proposal requests 4.3 P.Y.s and $3,000,000 to establish an young men as fathers grant program for county probation departments in California. The program would distribute grant funding to counties so the counties could develop curriculum, pay portions or instructors' salaries, and develop mentoring programs for minors who are fathers or father figures. LEG (:;Ait }N :>>> :<::<:>> (YIN) 1:iE{3F.PR : 3SA` ,lnw.•.6::.✓S :A.,,.w.,..., \ / 4 ::.,..::r::H,:M•r:.�,..,.r.ww,aoa, .,.w.v...........r...x:.n.n.............:.n:....•.::x:.w:.v::::.w.vev-. .rrnv:w.:w.wM Code Section(s) to be amended/added ❑ (see instructions; indicate appropriate number.) pE11E ' ❑ One-Time Cost ❑ Future Savings ❑ Revenue (include list on page IV-8) (include list on page IV-8) .... _ tEAREDB Date: ) t ' E <E Date: ....,.,....................................:..v:JO::. ............................................ .... ............ .:..... :.v.. Date: CEI SECITA 'f >< Date: :::::.................................v:....::..rkr:................:...::....:r:::.. Craig L. Brown 12/15/95 Elliot Stevenson 12/15/95 DOF ANALYST USE: Additional Review Action TIRU FSCU ❑ Approved Entered in System on OSAE CALSTARS ❑ Disapproved ❑ Add ❑ Non-Add CAPITAL OUTLAY I:\WP\WRDINDEX\8CP.8CPF0RM.120 (06/95) ATTACHMENT IV-2 FISCAL IMPACT: ..... ......... ....... ........... PP ro rrat€on hyo Qallars<:in Tl�ousa�r�s.:; (Oral (Ren Fund Past Year Current Year Budget Year Existing Program: - - $ $ $ 20 Institutions & Camps 5460 - 001 - 001 $ $ 293,918 $. 30 Parole Services & 5460 - 001 - 001 $ $ 40,360 $ Community Corrections 50.01 Administration 5460 - 001 - 001 $ $ 16,573 $ 50.02 Distr. Admin. 5460 - 001 - 001 $ $ -16,256 $ Reimbursements - - 995 $ $ -39,258 $ TOTAL $ $ 295,337 $ . Proposed Changes: (by appropriation) 30 Parole Services & 5460 - 101 - 001 $ $ $ 2,702 Community Corrections 30 Parole Services & 5460 - 001 - 001 $ $ $ 298 Community Corrections 50.01 Administration 5460 - 001 - 001 $ $ $ 87 50.02 Administration Distr. 5460 - 001 001 $ $ $_ -87 Reimbursements - - 995 $ $ $ TOTAL $ $ $ 3,000 Posy. .a:ns::::::::::::::.... .:...::.::.::;:.::::::;:.::.: 4.5 ersannel 4.3 Years: :::;:;;::::.:::::::: For EDP requests, include date Special Project Report (SPR) or Feasibility Study Report (FSR), approved DEPARTMENT OF THE YOUTH AUTHORITY YOUNG MEN AS FATHERS PARENTING/MENTORING PROGRAMS FOR COUNTY PROBATION DEPARTMENTS & OFFICES OF EDUCATION BUDGET CHANGE PROPOSAL FISCAL YEAR 1996-97 A. SUMMARY OF PROPOSAL This proposal would add 4.3 Person Years and $3,000,000 from the general fund to establish an ongoing grant program for county probation departments and offices of education in California. The grants will be used to develop Young Men As Fathers programs for juveniles who are fathers or father-figures in local probation juvenile facilities, probation supervision offices, and alternative schools. The goals of the program are to increase juveniles' parenting knowledge, improve their attitude about being responsible fathers, improve their self-esteem, and improve their relationships with the mothers of their children, both while in custody and after their release. Grant awards will be available to adopt a curriculum, provide partial offset for teachers' salaries, arrange special family activities, and develop mentoring programs for male juveniles. Administrative costs for this program include Youth Authority staff administering the program, providing technical assistance in curriculum development, and conducting research to assess the program's success. B. EXISTING PROGRAM There currently are 51 juvenile residential camps and ranches operated by 20 county probation departments throughout California. The average daily population of these facilities in 1994 was 3,619. This includes an average of 3,370 males and 12/14/95 1 249 females. Additionally, there are 48 juvenile halls operated by 42 counties. The average daily population of these facilities in 1994 was 6,015, including 662 females. In addition to these incarcerated juveniles, a recent survey by the Youth Authority shows that upward of another 60,000 juveniles are supervised on probation in the community. A majority of those are males. Each county office of education operates schools in juvenile probation facilities. They also operate schools in the community that are alternatives to regular public schools. These schools are known as continuation, community, and alternative schools. Many juveniles who are supervised on probation in the community attend alternative schools. Since 1993, the Youth Authority has operated two programs that are among the first parenting programs in the country focusing on young males incarcerated in correctional institutions or supervised in the community. The programs are based on the premises that children do better in their families, schools, and communities if their fathers are involved in their lives, that child maltreatment will decrease if their fathers have knowledge and skills to be responsible fathers, and that the young fathers will perform better on probation and afterwards if they have a positive purpose in their lives. The Youna Men as Fathers Program, operating in the Institutions and Camps Branch, currently is funded by a grant from the U.S. Department of Health and Human Services. A sixty-hour culturally sensitive curriculum was developed with input from departmental staff, outside parenting experts, and Youth Authority wards who are fathers. The curriculum will be translated into Spanish so the classes can 12/14/95 2 be given to wards who learn easier in Spanish. Special family visiting day activities reinforce what the wards have learned in class. A mentor program will become a part of the project to help the young fathers strengthen their relationships with their children and the mothers of their children. This program is in place at five Youth Authority institutions and one camp. The Preparing for Positive Parenting Program operates in the Parole Services and Community Corrections Branch and is funded by a grant from the Office of Criminal Justice Planning. A curriculum sensitive to cultural issues and focused on male youthful offenders was developed by contracted parenting consultants with input from parole staff. Each course consists of ten two-hour classes taught by parenting educators with support from Youth Authority staff. The course includes child development, communication, family planning, domestic violence, and other important parenting elements. Mentors are introduced to help develop positive interaction with the family, using lessons learned in the course, and to provide an on-going support group. These two programs will be used as models for the proposed Young Men as Fathers Parenting/Mentoring Program. C. PROBLEM/NEED While some parenting programs exist for female juveniles who are incarcerated in local juvenile facilities or supervised in the community on probation, there are few such programs available to male,juveniles. Young men in county juvenile probation facilities have many characteristics similar to young men in the Youth Authority. Most young men in the Youth Authority were 12/14/95 3 sent to probation camps one or more times before they were committed to the Youth Authority. The characteristics differ only in that a greater proportion of probationers are younger than Youth Authority wards. In the Youth Authority, more than 23% of male wards are already fathers. Others have lived or will live with women who have children of their own. Still others are father-figures to younger siblings in their own families. Few of these young men are prepared to assume a responsible father role. There is a lack of statewide data that describe the characteristics of juveniles incarcerated in local probation facilities or supervised on probation in the community. However, Attachment #1 displays the characteristics of juveniles in three large counties, Los Angeles, Orange, and Alameda. This population is at higher risk for a variety of socially dysfunctional\ behavior than the general population. Male juvenile offenders tend to be deficient in their socialization, educational attainment, vocational skills, and psychological and emotional character, Positive parental role models are often lacking, and positive adult male influence is typically missing. They come from homes where parents and siblings have multiple social and personality problems and a high percentage have criminal histories themselves. The research literature is replete with studies that draw a link between father absence and dysfunctional behavior. Comments drawn from the following selected studies underscore that link. Michael Gottfredson and Travis Hirschi report, "Such family measures as the percentage of the population divorced, the percentage of households headed by women, and the percentage of unattached individuals in the community are among the most powerful predictors of crime rates." A 1988 12/14/95 4 study by Deborah A. Dawson in the Journal of Marriage and Family reports that children living apart from their fathers are far more likely than other children to be expelled or suspended from school, to display emotional and behavioral problems, to have difficulty getting along with their peers, and to get in trouble with the police. A 1990 study commissioned by the Progressive Policy Institute claims, "the relationship between crime and one-parent families is so strong that controlling for family configuration erases the relationship between race and crime and between low income and crime. This conclusion shows up time and again in the literature." James Q. Wilson, a noted criminologist, extends to communities the importance of the presence of fathers. He claims that, "Neighborhood standards may be set by mothers but are enforced by fathers, or at .least by adult males. Neighborhoods without fathers are neighborhoods without men able and willing to confront errant youth, chase threatening gangs, and reproach delinquent fathers." If there is no effort to increase their parenting skills and knowledge, juveniles who are the subject of this proposal are likely to father and raise children who will have an even higher risk of becoming delinquent themselves. Children will be more likely to be raised in families headed by a single parent with the father absent. The children may well experience more abuse and neglect than children in the general population. We already know, from the self-reports of current offenders, that the fathers contribute very little to their children's support, both financially and emotionally. Offenders who are fathers tend to have little concept of parental responsibility. They need help to learn how to be obligated to their children, participate in their children's emotional and financial support, and reduce the burden on society for their children's support. 12/14/95 5 On June 13, 1995, Governor Pete Wilson convened a Focus on Fathers Summit in Los Angeles. He expressed concern that the relationship between father absence from families and child development is driving high rates of teenage pregnancy, suicide, and juvenile violence. As one step to strengthening the role of fathers in their families, Governor Wilson directed the Youth Authority to expand its Young Men as Fathers and Preparing for Positive Parenting Programs to all Youth Authority institutions, camps, parole offices, and residential drug treatment programs by December 31, 1997. The state-county partnership described in this proposal would be an additional step towards addressing the problems of teenage pregnancy, suicide and, juvenile violence. D. PROGRAM OBJECTIVES • Increase parenting knowledge, skills, and self-esteem of incarcerated juveniles' and probationers who participate in the program. • Strengthen the role of fathers in the families of program participants. • Improve the likelihood that participants will provide emotional and financial support to their families. • Provide technical assistance to alternative schools and county probation institution and supervision staffs to assist in the development of effective parenting and mentoring programs. • Increase knowledge about programs that are effective in delivering the program objectives. • Encourage collaborations between county probation departments, offices of education and community-based organizations in the delivery of program 0 services. 12/14/95 6 E. ALTERNATIVES 1 . Create an ongoing grant program to develop Young Men As Fathers Parenting/Mentoring Programs for juveniles in county probation camps. probation supervision offices, and alternative schools who are fathers or father- fiaures. Advanta es: a. Reduced incidence of new single-parent, father-absent families through the actions of program participants. b. Increased child support paid by program participants because of their taking greater responsibility for their children. c. Fewer arrests while on probation. d. Reduced child maltreatment and delinquency of participants' children. e. Complies with the spirit of Governor's initiative to , reduce teenage pregnancy, suicide, and juvenile violence. f. Increased knowledge regarding program effectiveness. Disadvantage: Additional costs and resources. 2. Incorporate parts of parenting programs into existing classes and programs. Advantage No additional money or resources. 12/14/95 7 Disadvantages: a. Inadequate program content. b. Would take resources and classroom time away from other important programs. c. Would not reduce child maltreatment or delinquency because of inadequate. program content. d. Much less impact on post-release success. e. Little, if any, increased child support. f. Little reduction in the number of single-parent, father-absent families. g. No additional knowledge regarding program effectiveness. 3. Do nothing. Maintain Status Quo. Advantage: No additional money or resources. Disadvantage: a. No effect on number of single-parent, father-absent families. b. Would not reduce child maltreatment or delinquency in the next generation. c. No reduction of post-release arrests. d. No increased child support. e. Greater burden on society to support wards' children. f. Ignores the Governor's initiative to reduce teenage pregnancy, suicide, and juvenile violence 12/14/95 8 F. RECOMMENDATION Alternative 1. This is the only alternative that would have any long term impact on juveniles who are fathers or father-figures. Without parenting education and support, offenders who are fathers are likely to show a higher incidence of child abuse and might pass to subsequent generations the delinquent life-style they learned from the people who raised them. G. ADVERSE EFFECT IF DENIED The number of wards who are fathers or father-figures that are admitted to the Youth Authority will continue to rise. The state would continue to bear the costs of child abuse and delinquency of the wards' children. The number of father-absent families will continue to increase, with the associated increase in delinquency and violence. H. FISCAL DISPLAY See attached fiscal display. (Attachment 42) I. IMPLEMENTATION Grant Awards Joint applications for grant funds will be made by chief probation officers and superintendents of the county offices of education responsible for the proposed programs. Applicants will be given incentives to collaborate with youth centers and youth shelters that have facilities funded by the Youth Center/Youth Shelter Bond Act of 1986. In the absence of such a youth center or youth shelter in their area, applicants will be encouraged to collaborate with other community based organizations that provide services similar to youth centers and youth shelters. In addition, applicants will be given incentives to collaborate with Juvenile Crime 12/14/95 9 Prevention programs funded by grants from the Department of Social Services, if such a program is located in the applicants' service area. Fifty to sixty grants will be awarded with 25-30 awards each in Northern and Southern California The grant awards will be used for the following: • adapt and use the Young Men as Fathers curricula and classroom instruction materials with male juveniles who are fathers or father figures and who are incarcerated in county juvenile facilities, being supervised on probation, or attending alternative schools ; • provide partial cost of teachers' salaries and classroom resources (Special "non- supplantation" language will be added to the Request for Proposal (RFP) and the contracts to ensure that this funding is not simply absorbed into the county's general fund); • develop mentoring programs which will match positive male role models with the juveniles. (Funds will be used to recruit, provide training for, and supervise matches between mentors and juveniles.); and • arrange family activities to encourage connection between the young men and their children. Typical Grant Program and Budget A typical program will consist of 4 cycles each year. Each cycle will include 60 hours of classroom instruction, one family activity event, and a mentor component. A typical budget for each grant award may be as follows: 12/14/95 10 Teacher Salary Classroom instruction and preparation $ 18,900 Teacher training, curriculum preparation, recruit presenters 9,450 Family activity 8,400 Mentor program 8.400 Total Teacher Salary $45,150 Operating Expense Classroom materials and resources ' $ 5,000 Family activity supplies and expenses 1 ,000 Mentor Supplies, stipends and expenses 1 .000 Total Operating Expenses $7,000 Indirect Cost (10% of Net Budget) $5,215 Total Cost $ 57.000 Program Administration The application and monitoring process will be kept simple in order to minimize red tape and overhead costs. Counties may be required to provide matching funds. Counties will be encouraged to use outside experts to present some of the subject matter, such as arranging for representatives from relevant county departments and community based organizations to make classroom presentations. Typical presentations will include those from the District Attorney's Office (re: child support and domestic violence), Child Protective Services (re: child abuse and neglect), County 12/14/95 11 Health Department (re: developmental health, vaccinations, proper diet and meal planning), Planned Parenthood (re: family planning), and the American Red Cross (first aid, CPR, accidental poisoning). Program administration costs will include the following: One Parole Agent III (1 PY) (Northern California) This position will be housed in Northern California, and will be responsible for grant administration as well as the development of the RFP and award process. This position will also monitor grant awards and provide technical assistance to grant recipients in Northern California. This level of technical assistance will be required since these programs do not currently exist anywhere among the county probation programs. The position request is made at this level due to the total amount of funding to be monitored, the level of content expertise required, and the ability to interact effectively with chief probation officers, superintendents of county offices of education, and other high level county officials. Managers of grant funding in the Youth Authority are typically at this level. Typical duties will include: • Recruit RFP Development Group. (10 hrs.) • Develop RFP to include minimum requirements for grant awards, including minimum of 60 hours per cycle of classroom instruction of course material by credentialed teacher, a mentor program, and special family activities. (30 hours) • Administer RFP process, including advertisement, selection of Evaluation Team, evaluation and selection, notification of award and protest process. (160 hrs.) • Develop and manage contracts for grant awards. (80 hrs.) 12/14/95 12 • Monitor grant awards at Northern California locations (2 hrs./site/quarter x maximum of 10 sites) (80 hrs.) • Monitoring travel time. (5 hrs. travel to/from maximum 10 sites/quarter) (200 hrs.) • Technical assistance. (10 hrs./ week by telephone; 1 weekly visit to site for meetings Q 2 hrs, plus 5 hrs. travel per visit) (884 hrs.) • Administrative and budget meetings; monitoring reports. (8 hrs./week) (416 hrs.). Total hours/year for Parole Agent III (Northern California) 1,860 hours One Parole Agent III (1 PY) (Southern California) This position will be housed in Southern California. The position will assist the Parole Agent III in Northern California in developing the RFP and the award process. This position will also monitor and provide extensive technical assistance to grant recipients in Southern California. Again, this level of technical assistance will be required, since these programs do not currentlyexist anywhere among the county probation programs. The position request is made at this level due to content expertise required as well as the ability to interact effectively with chief probation officers, superintendents of county offices of education, and other high level county officials. Typical duties will include: • Help develop RFP to include minimum requirements for award, including minimum of 60 hours per course of classroom instruction of course material by credentialed teacher. (30 hours) • Assist in administering the RFP Process, including advertisement, selection of Evaluation Team, evaluation and selection, notification of award and protest process. (160 hrs.) • Monitor awards at Southern & Central California facilities. (2 hrs./site/quarter x maximum of 10 sites) (80 hrs.) 12/14/95 13 • Monitoring travel time. (avg. 4 hrs. travel to/from maximum 10 sites/quarter) (160 hrs.) • Technical assistance (avg. 10 hrs./ week by telephone; avg. 1 weekly visit to an award site for meetings @ 2 hrs. plus 4 hrs. travel per visit) (832 hrs.) • Administrative meetings/monitoring reports (8 hrs./week) (416 hrs.) Total hours/year for Parole Agent III (Southern California) 1,678 hours One and One-half Office Technician Position (1.5 PY - Total) 1/2 PY - Northern California, 1/2 PY - Southern California, 1/2 PY Research. These half-time positions will provide necessary clerical support to the two Parole Agent III positions and the Research Program Specialist I. The level and disbursement of these positions is consistent with standard Youth Authority practice. One Research Program Specialist I (Social Behavioral) (1 PY) This position will be responsible for conducting an evaluation of the Young Men As Fathers programs. The position will function with minimum supervision based on the relatively independent nature of the tasks involved. Additionally, this position will be required to interact effectively with chief probation officers, superintendents of county offices of education, and other high level county officials. The evaluation program will 1) determine if the programs are implemented according to their stated goals and design; 2) measure the amount and direction of change in attitudes, knowledge, and self-esteem about child rearing with regard to the youthful. offenders and their families; 3) determine the relative effectiveness of the individual programs and 4), for selected individual programs, determine the effectiveness of the parenting programs on participants compared to young offenders.who do not receive program services, but who are matched for similar characteristics (and drawn from current or prior-year 12/14/95 14 population cohorts in the same county or region). Data on foster care placement, abuse/neglect reports, and AFDC status will be obtained from the Department of Social Services (DSS) in order to gain a better understanding of the juvenile's family of origin and procreation (as part of a larger collaborative effort with DSS). These data, coupled with quantitative data (and some interview data) will provide the material to describe the history and characteristics of the juvenile offenders and their families who significantly benefit from the program. Probation departments and county offices of education will be responsible for providing tracking information on each program participant. Data will be maintained on changes in family status, child support payments, referrals to child protective services, significant incidents related to family functions, employment, and recidivism. The Research Program Specialist I (Social/Behavioral) will perform the following duties: Design data collection and survey forms. (240 hrs.) Pretest forms and coordinate data collection efforts with county staff. (160 hrs.) Train county and contract staff on use of forms, administration of surveys, and maintain good cooperation. (site visits and telephone contact). (640 hrs.) Solicit completed forms and perform quality control checks/returns. (400 hrs.) Supervise data entry and assemblage of computer files. (60 hr.) Computer data analysis and report writing. (320 hrs.) Meet with project staff for feedback, interview selected staff and participants. (200 hrs.) Total hours/year for Research Program Specialist 2,020 hours Implementation Timeline The Youth Authority has gained extensive knowledge and experience about parenting programs. This knowledge and experience will be put to use to 12/14/95 15 prepare for the program as much as possible before the funds become available. With this advance preparation, grants should be awarded to counties soon after July 1, 1996. 12/14/95 16 Q Attachment #1 Characteristics of Juveniles in Los Angeles, Orange, and Alameda Counties 12/13/95 1993-94 Data Table 1 Los Angeles County Juvenile Probation And General Population Selected Cernographics i Pd Total. 942,095 12,825 7,$134- 1,742 ( 1,785: Sex Male 51.4% 87.2% 94.8% 90.7% 96.4% Female 48.8"' 12.8% 5.2% 9,3% 3.6% E U,nicity' Waite 26.9 14.1% 8.7% 8.9 7.1% Slack 11,7 21.9% 26.2% 32.6 ' 37.0% Hispanic 49.9% 57.9% 53.3% 52.0 51.6% AsianJPac isl 10.8 1.5% 3.7% 3.8% 0.9% Other 0.6% 4.6% 8.1% 2.7% 3.4% Age Group 10 - 11 25.6 0.7% 0.1% 0.3 0.0% 12 - 13 24.6% 7.4% 1.6% 5.0 1.2% 14 - 15 24.3% 30.8% 23.9% 28.4 ' 24.6% 16 - 17 25.5 50.4% 54.8% 60.8 63.0% 18 + - 10.7% 19.6% 5.5 11.2% •TUsl may not equal 100%due to the sffect of rounding Of numbers. •Juv ball fin refers to the average daily population. { I Saud: SCS 1990 C�.VL.A. County Regional Planning JAI, WITS PDS -- L A.Co. Prob Dept i I t i i i 3 { i 1 � { LGS ANGELES COUNTY PROBATION COMINTITI-IENTS TO LOCAL JUVENILE CAMPS IN 1995 Number of Commirments Month This :Month Year-to-Date Jan 262 262 Feb 418 680 Mar 491 1,171 Apr 385 1,556 May 513 2,069 Jun 485 2,554 Jul 436 2,990 Aug 486 3,476 Sep 387 3,863 Oct 429 4,292 Nov 429* 4,721 Dec 429* 5,150* * Projected commitments 4,292 - Actual commitments through October 5,150 - Projected commitments through December Research Division 12/08/95 camps/acamp.65 ORANGE COUNTY INSTITUTIONAL POPULATION CHARACTERISTICS AS OF fEBRUARY 15, 1995 Juv Hall Camps Los Cerros Joplin YGC Total N 432 299 125 59 115 Sex: % Male 90.5 92.3 100.0 100.0 80.0 Female 9.5 7.7 0.0 0.0 20.0 Ethnicity: % White 21.8 21.7 20.8 13.6 27.0 Black 6.2 3.0 0.8 1.7 6.1 Hispanic 56.9 66.6 68.8 72.9 60.9 Asian 14.4 8.4 9.6 10.2 6.1 Other 0.7 0.3 0.0 1.7 0.0 Age: % 10-11 0.5 0.3 0.0 0.0 0.9 12-13 4.9 4.0 0.0 6.8 7.0 14-15 32.4 23.4 1.6 55.9 30.4 16-17 62.3 72.2 98.4 37.3 61.7 LOS: Days 23- 45 65 38 26 Data from Lou Moore, Research Analyst, Orange Co. Probation, December 11, 1995. POPULATION COUNT e: INTAKE BY SITE 1` .f iS31 s � 1492 ? X933 ALL ;{ <ii '� } >31 t65 ( i�T L GYS _ ,; INTAKE � i Probation Center 3,688 0 3,6882,056 0 2,056 l 0 0 0 Juvenile Halt 2,221 874 3,095 3,591 936 4,527 i 5.502 832 6,334 I TOTAL 5,909 874 6,783 5.647 936 6,583 ±! 5,502 ! 832 6,334 AVERAGE DAILY ATT i ENDANCE Probation Center 41.6 0.0 41.6 18.30.0 18.3 0.0 0,0 0.0 Juvenile Halt i, 245.0 29.1 274.1 1 249.0 29.5 278.5 i 268.0 28.2 296.2 TOT AL !L286.6 29.1 F31,5,7 267.3 ( 29.5 T296.8 f 268.0 I 28.2 296.2 AVERAGE RECEIVED DAILY Probation Center 1 0.5 0.0 1 0.5 1 5.7 0,0 5.7 0.0 0.0 0.0 Juvenile Hall 11,4 2.4 I 13.8 ! 12.8 i 2.6 .15.4 15.9 2.3 18.2 TOTAL �J 21.9 i 2.4 24.3 I 18.5 2.6 I 21.1 ; 15.9 2.3 18.2 PERCENT CF BOYS RECEIVED Probation Center I 62% 36% 0010 Juvenile Hall 38% 64% 100010 AVERAGE LENGTH OF STAY Juv.Hail Releases To: Probation 14.9 12.8 13.9 1 15.1 10.3 12,7 15.3 16.2 1 15.8 Placement 45.4 34.0 39.7 38.9 33,5 36.2 42.7 30.1 36.4 Chabot Ranch 36.0 29.2 32.6 0.0 0.n 0.0 0.0 0.0 0.0 Los Cerros 39.3( 0.0 39.3 + 42,1 0.0 42.1 40.5 0.0-+I 40.5 YA Parole 60.0 1 0.0 60.0 4.5 10,0 14.5 48.5 0.0 48.5 YA New Commitment 74.6 105.0 89.8 74.0 96.0 85.0 65.2 49.3 57.3 Ordered Release 14.8 6.7 10.8 13.3 13.4 13.4 14.9 7.0 11.0 Straight Release 12,7 6.6 9.7 10.8 6.5 8.7 11.5 8.1 9.8 Other 18.9 4.5 11.7 8.6 4.2 6.4 5.5 3.1 4,3 OVERALL AVERAGES 23.9 11.5 17.7 ! 19.8 11.0 15.4 16.2 10.4 I 13.3 Alameda County Annual Report - 1993 "ESIDENT POPULATION LOS CEAROS RESIDENT POPULATION 1/1/93 78 11RESIDENT POPULATION 12/31/93 99 ADMISSIONS 'RELEASES New Intake 194 1 CYA 1 Recommitments 10 Failure to Adjust 12 Furlough Return 0 Runaways 131 Return E/O 43 Furlough 0 Returned Failures 0 Transfer to Other Unit 5 Dismissed 13 Graduates 64 Tt3IAL ,rirt€5Si0; ..; . 770�11< iE.; 451`9 , Alameda County Annual Report - 1993 Attachment #2 Fiscal Display 12/13/95 DEPARTMENT OF THE YOUTH AUTHORITY YOUNG MEN AS FATHERS -PARENTING/MENTORING FOR COUNTY PROBATION CAMPS BUDGET CHANGE PROPOSAL 1996 -97 FISCAL YEAR SUMMARY STATE OPERATIONS: PERSONAL SERVICES: P.Y. AMOUNT PAROLE AGENT III 2.0 $ 115,700 RESEARCH PROGRAM SPECIALIST I 1.0 45,200 OFFICE TECHNICIAN 1.5 36,700 TOTAL SALARIES &WAGES 4.5 $ 197,600 SALARY SAVINGS (0.2) $ (9,900) NET SALARIES &WAGES 4.3 $ 187,700 STAFF BENEFITS $ 68,600 TOTAL PERSONAL SERVICES 4.3 $ 256,300 OPERATING EXPENSES &EQUIPMENT: GENERAL EXPENSE 7,000 COMMUNICATIONS 3,600 TRAVEL IN STATE 13,100 EQUIPMENT 18,000 TOTAL OPERATING EXPENSE&EQUIP. $ 41,700 TOTAL ADJUSTMENT-STATE OPERATIONS 4.3 $ 298,000 LOCAL ASSISTANCE $ 2,702,000 TOTAL ADJUSTMENT 4.3 $ 3,000,000 ONE-TIME COST $ 18,000 ONGOING COST 4.3 $ 2,982,000 . 1 DEPARTMENT OF THE YOUTH AUTHORITY YOUNG MEN AS FATHERS-PARENTINGIMENTORING FOR COUNTY PROBATION CAMPS BUDGET CHANGE PROPOSAL 1996-97 FISCAL YEAR PAROLE SERVICES & COMMUNITY CORRECTIONS STATE OPERATIONS PERSONAL SERVICES: P.Y. AMOUNT PAROLE AGENT III 2.0 115,700 OFFICE TECHNICIAN 1.0 24,500 TOTAL SALARIES &WAGES 3.0 $ 140,200 SALARY SAVINGS (0.2) $ (7,000) NET SALARIES &WAGES 2.8 $ 133,200 STAFF BENEFITS $ 48,500 TOTAL PERSONAL SERVICES 2.8 $ 181,700 OPERATING EXPENSES &EQUIPMENT: GENERAL EXPENSE 5,000 COMMUNICATIONS 3,600 TRAVEL IN STATE 8,700 EQUIPMENT 12,000 TOTAL OPERATING EXPENSE&EQUIP. $ 29,300 TOTAL ADJUSTMENT-STATE OPERATIONS 2.8 $ 211,000 LOCAL ASSISTANCE $ 2,702,000 TOTAL ADJUSTMENT 2.8 $ 2,913,000 ONE-TIME COST $ 12,000 ONGOING COST 2.8 $ 2,901,000 DEPARTMENT OF THE YOUTH AUTHORITY YOUNG MEN AS FATHERS -PARENTING/MENTORING FOR COUNTY PROBATION CAMPS BUDGET CHANGE PROPOSAL 1996-97 FISCAL YEAR ADMINISTRATION PERSONAL SERVICES: P.Y. AMOUNT RESEARCH PROGRAM SPECIALIST I 1.0 45,200 OFFICE TECHNICIAN 0.5 12,200 TOTAL SALARIES &WAGES 1.5 $ 57,400 SALARY SAVINGS (0.0) $ (2,900) NET SALARIES &WAGES 1.5 $ 54,500 STAFF BENEFITS $ 20,100 TOTAL PERSONAL SERVICES 1.5 $ 74,600 OPERATING EXPENSES & EQUIPMENT: GENERAL EXPENSE 2,000 TRAVEL IN STATE 4,400 EQUIPMENT 6,000 TOTAL OPERATING EXPENSE&EQUIP. $ 12,400 TOTAL ADJUSTMENT 1.5 $ 87,000 ONE-TIME COST $ 6,000 ONGOING COST 1.5 $ 81,000