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HomeMy WebLinkAboutMINUTES - 07181995 - SD2 TO: BOARD OF SUPERVISORS HS02 Contra FROM: FAMILY AND HUMAN SERVICES COMMITTEE = !;i► ,`', Costa r•�_, ,.fit County DATE: July 10, 1995 sT�..:°�"� SUBJECT: STATUS REPORT FROM THE JUVENILE SYSTEMS PLANNING ADVISORY COMMITTEE SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. ACCEPT the attached reports from the Community Education Committee and from the Capital Finance Committee of the Juvenile Systems Planning Advisory Committee and agree in general with the directions being taken by these committees at this time. 2. AUTHORIZE the members of the Family and Human Services Committee to meet with the Leadership of the State Assembly and the State Senate, with members of this County's Legislative Delegation and appropriate representatives of the State Administration in an effort to emphasize the importance of having State bond funds authorized for the construction, reconstruction, and remodeling of juvenile facilities, using the continuum of care developed by the Juvenile Systems Planning Advisory Committee and approved by the Board of Supervisors as the framework for urging action to make bond funds available for this purpose. 3. AUTHORIZE the-members of the Family and Human Services Committee to travel to Tulare County to meet with the Juvenile Court Judge, members of the Board of Supervisors, Chief Probation Officer and other staff members and appropriate officials in an effort to better understand the manner in which Tulare County was able to successfully obtain voter approval for a temporary one-half cent general sales tax increase, the proceeds of which will be used for the construction of a new juvenile hall facility. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD C21TE APPROVE OTHER SIGNATURE(S): (&AWRVK rne-SAI 11 NIFR ACTION OF BOARD ON July 18, 1995 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT� AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED S Contact: See Page 3 PHIL TCH R,CLERK OF THE BOARD OF M. SUPERVISORS AND COUNTY ADMINISTRATOR BY AIIIAII 4.Alp DEPUTY HS02 4. REQUEST the Juvenile Systems Planning Advisory Committee to develop a detailed concept paper on how funds could be raised for the capital construction of the facilities needed to implement the continuum of care, including the idea of asking individual organizations to "adopt" or sponsor the funding of specific areas of a facility or specific functions within a facility and report their conclusions and recommendations to the Family and Human Services Committee in late November or early December, 1995. 5. REQUEST the Juvenile Systems Planning Advisory Committee to continue to schedule presentations before the various organizations outlined in their attached report and brief the Family and Human Services Committee on their progress and future plans in late November or early December, 1995. 6. REQUEST the Juvenile Systems Planning Advisory Committee to notify all members of the Board of Supervisors of selected significant meetings with outside groups and organizations which explore substantial opportunities for funding the continuum of care so that Board members or members of their staff can attend these meetings. (This should, for instance, include any meetings which are scheduled with representatives from the Orangewood Foundation in Orange County, the Orange County Probation Community Action Association, or with representatives from Tulare County). 7. ENCOURAGE members of the Juvenile Systems Planning Advisory Committee to join Supervisor DeSaulnier-in planning his workshop presentation before the Contra Costa Mayors' Conference in October in Richmond. BACKGROUND: On January 17, 1995, the Board of Supervisors referred to our Committee oversight of the work of the Juvenile Systems Planning Advisory Committee. On February 28, 1995, the Board of Supervisors approved a report from our Committee which included the following recommendation: 3. AUTHORIZE the Family& Human Services Committee to broaden public input into the work of the Juvenile Systems Planning Advisory Committee by designing and implementing a series of meetings which will involve many different interest groups to insure that all elements of the community have an appropriate opportunity to provide their input into what will clearly become a major capital expenditure for the County in the coming years. On July 10, 1995, our Committee meet with members of the Juvenile Systems Planning Advisory Committee (JSPAC). The Committee presented our Committee with the attached reports and reviewed the reports with us in some detail. We are very pleased with the number and variety of organizations to which JSPAC has made presentations. We strongly believe that it is essential to sell the community on the need for the continuum of care and the facilities which are required to implement the continuum. Only with the support of the community will it be possible to successfully raise the funds which are required to construct these facilities and otherwise implement the continuum. We have attached the packet of materials which have been developed for these presentations. In regard to the financing of the necessary facilities, we are intrigued with what has been done in Orange County and in Tulare County and would like to pursue those programs in more detail and learn more about what has been done and how it was accomplished to see whether similar actions might be tried in this County. Particularly with Tulare County, it was suggested that our visiting their County might be preferable since we could then meet with the Juvenile Court Judge who was instrumental in accomplishing the successful 2 HS02 passage of the sales tax election. Another suggesting made by Linda Baker, Chair of the Capital Finance Committee of JSPAC, is to interest service clubs in sponsoring a single portion of a facility for a specific purpose or program. With commitments from enough organizations it might be possible to actually get substantial support from the community for the necessary construction financing. Clearly, no one mechanism will be sufficient in and of itself. It will require the dedication commitment of various funding sources and the support of the entire community. cc: County Administrator Lois Haight, Juvenile Court Judge JSPAC (Via George Roemer) County Probation Officer 3 To: Family and Human Services Committee From: Juvenile Systems Planning Advisory Committee (JSPAQ Community Education Committee Re: Status Report Date: July 5, 1995 Overview Given the controversy and concern directed at youth crime, it is crucial to develop public understanding and support for the Continuum of Care model developed through a two year planning process by the Juvenile System Planning Advisory Committee(JSPAC). In early 1995 JSPAC created a subcommittee to conduct public-education activities. This subcommittee's goal is to develop community awareness,and encourage interest and involvement in the project. Community Education Committee members include Jacque Salvador,Florence McAuley,Chris Adams, Dave Grossi, George Chase, Bianca Bloom, and Kathie Tunstall. The subcommittee's accomplishments during their first four months include the following: • developed a list of business,professional,service,religious,and community groups to receive presentations on the Continuum of Care project. The presentations are given by a team of subcommittee members consisting of at least one probation staff member and one citizen representative; • developed hand-out and training materials, and a formal presentation to be given to these target groups; • obtained consultation services from Marion Magid of the Public Affairs Office, Office of Education. Ms.Magid conducted the recent countywide Zero Tolerance Campaign for school districts within Contra Costa County; • initiated discussions with Contra Costa TV on the development and production of an educational video about the Juvenile Hall and the Continuum of Care project. The suggested script for the presentations includes discussion of the following items: the history and development of JSPAC, a description of the juvenile justice system including the juvenile Hall and it's present condition, the elements of the Continuum of Care and the proposed juvenile hall, a list of Continuum of Care programs already in place, and an invitation to be added to the mailing list and to become active in the subcommittee's efforts. Presenters have available an architectural model of the proposed Juvenile Hall site and a graphic summary of the Continuum of Care. Hand-out materials include an Executive Summary and the Vision Statement. Training materials consist of the suggested script and a Juvenile Hall fact sheet.- The heet:The following groups and individuals have been identified by the subcommittee as organizations to contact to receive presentations. Committee members have divided this list among themselves and have identified a person within the organization to contact regarding scheduling a presentation. The list is organized by those groups that have already received a presentation, those groups with a scheduled presentation, and those groups still to be contacted. The presentations have been well received and several groups have provided the subcommittee with a written letter of endorsement (copies attached). The subcommittee will continue to identify concerns or suggestions voiced by citizens, and bring those to appropriate planning bodies for consideration, and we will do follow-up contacts with r-rsons who volunteer to join the effort,in order to expand our participant base. Page 1 • l Completed Presentations'. Contra Costa County Board of Supervisors Police Chiefs Association City of Richmond Police Chief Contra Costa County Sheriff Contra Costa County Labor Coalition Judges Minney and Haight League of Women Voters Contra Costa County Business Alliance Superintendents of Schools Juvenile Justice Coordinating Council Probation Department Staff Contra Costa County Juvenile Justice Delinquency Prevention Committee State of California juvenile justice and Delinquency Prevention Committee JSPAC Capital Finance Committee Contra Costa County Policy Academy County Board of Education Contra Costa County Youth Commission Scheduled Presentations Mayor's Conference(Scheduled for August 3, 1995) Acalanes Chapter of DAR (Scheduled for November 6, 1995) 32nd District PTA will hold forum in 1995-96 Organizations.and Individuals to be Contacted;. State and Federal Legislators Community-Based Organizations Private Sector (service organizations such as Rotary, Lions, Kiwanis, Soroptimists) County Department Heads Other Law Enforcement Other PTAs Council of Churches and other Ministerial Alliances Chambers of Commerce County Bar Association Past Grand juror's Association Mental Health Association Family and Children's Advisory Committee Expanded Youth Services Board. East Bay Corridor Project Juvenile Hall Auxiliary General Public(e.g.,video,Op/Ed pieces in Contra Costa Times, cable access) Page 2 In the County Board of Education of Contra Costa County, State of California Resolution #10-93/94 In the Matter of Supporting The Juvenile Systems Planning.Advisory Committee Report Whereas, the Contra Costa County Board of Supervisors formed the Juvenile Hall Advisory Committee in 1992; and Whereas, the Committee submitted a report to the Board of Supervisors on December 13, 1993 which outlined the Committee's findings to date regarding the County's needs in terms of various types of juvenile facilities and programs; and Whereas, the Committee recommends a continuum of care for juveniles in the Justice System; and Whereas, the Contra Costa County Office of Education provides the educational programs for youth in the Juvenile Justice System and is vitally interested in the plans for service to this population; Therefore, be it resolved that the Contra Costa County Board of Education hereby supports the December 1993 report of the Juvenile Systems Planning Advisory Committee (formerly the Juvenile Hall Advisory Committee) which supports a continuum of care and services to address the needs of youth in the Juvenile Justice System. Passed and adopted by the Contra Costa County Board of Education at a regular meeting held on March 23, 1994, and voted upon as follows: AYES: Mirabella, Williamson, Quincy, McAuley, Borsuk, Johnson NOES: None ABSENT: None ABSTAIN: None I certify that the foregoing Resolution was duly introduced, passed and adopted as stated. A gucation hnson, Pr ent Contra Costa County J ` r 7. 4 Future Plans The committee continues to add to it's list of organizations to contact for presentations. Currently the presentations emphasize public education and awareness. Once a strategy for capital financing has been developed,the presentations will be expanded to also encourage support for the funding proposal. Many people have expressed an interest in a JSPAC newsletter which would provide periodic updates on programs developed for the Continuum and on financing efforts for alternative programs and construction. Committee members have been collecting names and addresses of people interested in being on the mailing list. The format for the newsletter is currently being developed, and mailings are scheduled to begin this fall. The Committee is beginning production of a video to be used in a variety of settings for community education. It will be documentary style featuring perspectives of youth and staff in the justice system. If the County receives the OJJDP"collaboration grant",$10,000 under the grant will be earmarked for video production. The video will be a collaboration between subcommittee members and CC-TV. Page 3 r P COSTA Co C� UNITED WE O U STAND &W&W Contra Costa County Labor Coalition 1987987 1 q&OR COA1-X1XO February 24, 1995 Chris Adams, Chairperson JASPAC C/o County Administrator 651 Pine Street Nfarda--Z, ICA 9'1553 Dear Ms. Adams, The Contra Costa County Labor Coalition would like to commend JASPAC for its hard work. We would also like to express oui support of the jASPAC report ant its recommendation to build a new juvenile facility. If we can assist you in any way, please fee'l frz.e to contact tne. Sincerely, arnica !/avis- O'tvard. Cham. Contra Costa County Labor Coalition DDH:seiu533ai1cio 661 -27th Street Oakland California 94612 ......................... (510)893-8766 CONTRA COSTA COUNTY JUVENILE JUSTICE COMMISSION AND DELINQUENCY PREVENTION COMMISSION 50 DOUGLAS DRIVE SUITE 201 MARTINEZ,CAUFORNIA 94553-8500 Phone: (510) 313-4188 June 27, 1995 Chris Adams, Chairperson Juvenile Systems Planning Advisory Comm. 651 Pine Street, 10th Floor Martinez, CA 94553 Dear Chris, This Commission appreciated hearing the May 15, 1995 presentation by Florence McAuley, Jacque Salvador, Carol Kizziah- and other members of JSPAC regarding the various components of the Continuum of Care project and their efforts regarding the proposed replacement of the outdated Juvenile Hall facility. These individuals informed us about their past and current activities, including their ambitious public information campaign underway at this time. We appreciated receiving this information and at our June 20, 1995 Commission meeting the members once again unanimously adopted an official position of support for the Continuum of Care and Juvenile Hall Replacement Project. Please let us know if there is anyway in which we may be of assistance in this worthwhile effort. Sincerely, C� CLIF YLOR, eHAIRPERSON CT:ds JJC5/JSPACsup.wp To: Family and Human Services Committee From: Juvenile Systems Planning Advisory Committee(JSPAC) Capital Finance Committee Re: Status Report Date: July 5, 1995 The Capital Finance Committee of JSPAC is in the process of researching possible financing strategies for construction of a new Juvenile Hall and transition center(for minors awaiting placement). This juvenile facility complex is an important component of the County's Continuum of Care for juveniles developed by JSPAC. Construction costs for the finished juvenile complex is $47 million. At the first committee meeting on April 12, 1995,the Capital Finance Committee identified a set of tasks to begin this process. These tasks are currently being completed for a report to the committee at the second meeting on July 13th. This status report summarizes activities and'research that has been completed at this point. Capital Finance Committee members include Linda Baker,Chris Adams, George Chase, Florence McAuley, John Wolfe,De Royce Bell,Jerry Buck,Dave Grossi,Len Le Tellier, Charlie Boyd,Maggie Dorsey, Elaine Taylor, and staff from the County Administrator's Office. Overview At the first meeting committee members outlined possible capital financing options that will be explored. Generally it was felt that capital expenditures need to be looked at separately from operational costs and that a financing plan needs to be developed. One possible funding source is state bond initiative SB 1279,allocating funds for construction of adult correctional facilities and possibly youth correctional facilities(proposed by Senator Jim Costa). This is an administrative bond that would not be placed on the ballot.The required county match has not been decided. A letter front JSPAC(see attached letter)has been sent to Senator Boatwright's Office lending our support to efforts to have State funds available to complete building of juvenile detention facilities. Committee members familiar with available Federal funding reported that Federal money is currently not available for construction costs. Committee members were unclear on the possibilities for local bond money and felt that additional research was needed to see if this was an option. It was suggested that a plan that blends private and public funding sources should be explored and that representatives from private foundations should be contacted and educated on JSPAC activities. The committee representative from the superior court will review the court construction fund as a possible very limited funding source, although current projects had committed all funds through the year 2020. Committee members reviewed the activities.of the JSPAC's Public Relations Committee and agreed that marketing the plan and community education efforts will be necessary to gain support for the project. Eventually both the Continuum concept and financing plan should be presented together. Page I Financing Strategies Identified Representatives from the Orangewood Foundation (Orange County)have been contacted to provide information how they funded construction of a County shelter facility. The non-profit Orangewood Foundation was formed specifically to secure financing for construction of the 235 bed emergency shelter facility for youth in the justice system(W&I 601 or W&I 602)or Child Protective Services (W&I 300). Over a five year period the foundation raised around$8 million and relied heavily on contributions from local business,with 80 percent of the total amount raised from the private sector. Recently, an additional $3.5 million was raised to expand the facility. The University of Southern California completed an analysis of the Orangewood private/public financing model, The Capital Finance Committee will review this report to identify any successful strategies used by the Orangewood Foundation to attract private businesses and community support for the project. Juvenile justice programs in Orange County also receive funding from the Orange County Probation Community Action Association. This new non-profit organization is comprised of local business representatives (Disneyland, California Angels)and has 230 volunteer members who support probation Programs. (Members serve as mentors to youth and families participating in the 8%Early Intervention program.) They have raised$25,000,paying for extras for youth on Probation such as glasses for youth detained in the Hall or adopting families at Christmas who receive$1,500 in cash and$1,200 in grocery certificates. The Probation Department in Tulare County was contacted to review how they financed a new 300 bed Juvenile Hall. In Tulare,the Board of Supervisors passed a general 1/2 cent sales tax with a sunset clause 27 months in the future to fund construction of a new Juvenile Hall. The tax initiative was placed on the ballot and received 61 percent of the vote. Although a general sales tax,the Board of Supervisors informally committed the money raised by this tax towards construction of a new juvenile facility. A Juvenile Justice Needs Assessment including facility plan was previously completed(by Jay Farbstein and Associates) and budgeted the construction cost for the new facility at$27 million. The Tulare Chief Probation Officer based the success of the sales tax on three main factors: an extensive community education process,which included community forums,direct mail campaign,editorials (the Juvenile Court Judge wrote a full page letter describing the need for the new facility), appearances by the Juvenile Court Judge and Probation representatives on television interview shows; gaining the support of the areas largest newspaper(Visalia Times Delta);and the Board of Supervisors strong support of the sales tax. The Tulare Probation Department has offered to have a representative come to a committee meeting to discuss their financing campaign. It was also recommended that the committee contact Supervisor Charles. Harness,Judge William Silveira, and Tom Bray, Managing Editor of the Visalia Times Delta for further information on this process. The committee will also be inviting experts in capital finance to attend committee meetings. Norma Landers, Secretary/Treasurer of the California State Association of Counties (CSAC)and Carole Knappel, formally a fellow at the National Institute of Justice will be contacted to see of they can offer assistance to the committee. Page 2 Juvenile justice because probation supervision and services would be significantly increased and because secure treatment Continuum of Care facilities would replace some of the current"regular" detention and ranch space. Contra Costa County,California Work in Progress. JSPAC is committed to following through with the implementation of its recommended continuum of care. Working with an architectural Planning process. In 1992,the Contra Costa County programmer,the committee completed a site plan and Board of Supervisors convened the Juvenile Systems prearchitectural program for a new juvenile facilities Planning Advisory Committee QSPAC)to develop complex,including 300 secure detention and/or treat- recommendations regarding juvenile justice facility and ment beds (to meet the projected need through the year program needs in the County. JSPAC has broad 2005)and a 48 bed unlocked"transition center" for representation of citizens and County officials. JSPAC minors awaiting placement. The committee is working has consulted with several nationally recognized with Federal,State,County officials,and community- juvenile justice experts and toured modeljuvenile based organizations and private foundations to develop facilities in California,Colorado,New York,and a number of new programs,including electronic moni- Washington. toring,a conservation corps program,and a mentoring/ transitions program for youth leaving custody. Issues. The project was initiated in response to prob- In an effort to maximize resources,reduce fragmentation lems which are typical in local jurisdictions:an out- of programs,and thereby improve the effectiveness of moded and overcrowded Juvenile Hall and under- services,JSPAC is also supporting various other inter- funded programs and services,all of which are ill-suited agency work groups to coordinate services for juveniles. to address a growing population of violent,emotionally disturbed,and drug-addicted youth. Vision statement. JSPAC's work is based upon a vision Juvenile Systems statement developed early in the process.The Vision Planning Advisory Committee Statement states that the justice system should focus on families and should be community-based to the greatest Chris Adams—Chair,Correctional and Detention Services Advisory degree possible. The juvenile justice system should Commission place youth in the least restrictive appropriate interven- Linda Baker Juvenile Justice and Delinquency Prevention tion,while providing sufficient supervision to protect Commissions public safety. The Board of Supervisors endorsed this Stan Boren--Central Labor Council of Contra Costa County philosophy and urged all social service systems in the Jerry Buck--County Probation Officer County to adopt a similar foundation. George E. Chase—Grand Jury Association Hon. Lois Haight—Juvenile Court Judge Continuum of care. After extensive discussion and Taalia Hasan—Executive Director,Youth Services Bureau research,JSPAC developed a recommended continuum Carol Hatch—Representative,Supervisor Jeff Smith of care. This continuum entails a substantial restructur- Charlie James—Public Defender ing of juvenile justice. It includes a full system of Bill Landis—Contra Costa County Mayor's Conference graduated sanctions and treatment interventions, Belle Lipsett—Maternal,Child and Adolescent Health Advisory Board ranging from early intervention and prevention pro- Charles Mason—La Cheim School grams to locked treatment facilities for adjudicated Florence McAuley—Representative,Supervisor Mark DeSaulnier minors. When implemented,the continuum will move Cynthia Miller—Mental Health Advisory Board some youth who are incarcerated to community-based Honorable John Minney—Presiding Judge,Superior Court supervision and,at the same time,dramatically increase Clyde Parkhurst—Co-Chair,1992-1994,Grand Jury Association the level of community supervision and the variety of Pat Rosenberg—Representative,Supervisor Gayle Bishop programs available. In addition,incarceration space Warren Rupf—Sheriff-Coroner would be redesigned to provide more intensive treat- Jacque Salvador—Representative,Public Employees Union,Local 1 merit capabilities than currently exist. Leanne Schlegal—Family and Children's Service Advisory Committee Amelia Scott—Representative,Supervisor Tom Torlakson' JSPAC also recommends local intake and assessment Larry Shaw—Chief,Brentwood Police Department,Police Chiefs' centers,to facilitate immediate counseling and referral to Association services for arrested youth and to divert some youth Wayne Simpson—Executive Director,Drake House from lengthier preadjudication detention. Fran Smith—Representative,Supervisor Jim Rogers Kathie Tunstall—Program Manager,Children's Home Society Costs. Currently,the total operating budget for all John Wolfe—Contra Costa Taxpayers Association components of the County juvenile justice system Gary Yancey—District Attorney (including the Juvenile Hall and the ranch)is about$18.5 million annually. The JSPAC continuum would increase For further information contact: the total County cost by roughly$1.6 million,largely County Administrator's Office,(510) 646-4855. JSPAC PRESENTATION 1. Introduction • I am I am a member of the Juvenile Systems Planning Advisory Committee. I was appointed by (or I represent) (Supervisor) . I have been a member of JSPAC for years. I have been working on children'.s issues in Contra Costa County for years. (Describe in a personal way why you devote so much of your time to these issues.) 2. JSPAC is the result of recognized and growing problems in the Juvenile Hall and Juvenile Justice. • In the 1980s the juvenile crime prone age group 12 -17 decreased. During this time, the County focused on adult facilities and justice issues. However, juvenile crime, particularly violent crime, has been increasing in the County for the last several years. And the number of youth in the crime prone age group, 12 - 17, will continue to rise in the next decade. A trip to Juvenile Hall will show that the facility is crowded, run down, and does not conform to today's minimum standards. Juvenile Hall is always at or over capacity and is detaining much more serious offenders. Many Grand Jury reports have condemned conditions at the Juvenile Hall. A statewide study for the California Legislature listed ours as one of the five most in need of replacement. No juvenile facilities have been constructed in the State in the last 15 years. • With decreasing resources, we have only attended to only the most serious and troubled youth - the youth we are least likely to have an impact on. There are few resources in our communities to provide assistance or immediate sanctions for youth when they first get in trouble. (This could be accompanied by a video.) Page 1 3. JSPAC is a group of citizens and County officials appointed by the Board of Supervisors to make recommendations to improve this situation. • We invited experts from all over the country to review our current programs and offer information on other successful programs. Members toured facilities in Colorado, New York, and Washington, and in other California counties, to learn about the best contemporary designs of juvenile halls and about successful ways to run the facilities. 4. JSPAC'S recommendations made after two years of pro bono work and endorsed by the Board of Supervisors are based on a new vision of juvenile justice in the County, and they are organized around a concept called the "Continuum of Care" (Note: the Continuum graphic would go here--flip chart/handout/slide?) • The "Continuum of Care" includes a full range of controls and treatment interventions, ranging from early intervention and prevention programs to locked treatment facilities. Page 2 5. The Continuum stresses early intervention - "a first strike you're in concept". A youth will move from less restrictive environments to more restrictive and vice versa depending on offense and behavior. The object is to provide early and clear consequences, to divert youth from entering the system. If that doesn't work, we would then have options to provide the kinds of assistance needed to enable them to lead productive lives, and enough control to protect the public. • The size of the replacement Juvenile Hall is based on the assumption that this Continuum will be in place - if we don't have the programs in the community, we will need an even bigger facility. It is important to note that the cost to hold a youth in Juvenile Hall is currently $140/day. If that same youth can remain at home in a program such as Electronic Monitoring it costs $20/day • We studied the Juvenile Hall profile, conducted population projections, and evaluated the Glacier Drive site to determine the size and configuration of the complex. One of our significant findings was that the Hall has two distinct populations -- one population is very serious offenders including on average ten homicide cases -- and one population that is much less serious and is in the Hall because there are no other alternatives. This population includes on average 25 percent of the youth waiting to go to placement in unlocked group homes and the Boys Ranch. Page 3 6. The recommended elements of the Continuum of Care are: — Locked facilities including: 200 beds for detention 80 beds for locked treatment program which includes 40 for boys and 40 for girls 20 beds for locked mental health treatment program — Unlocked facilities including: 74 beds at the Orin Allen Youth Rehabilitation Center (Boys Ranch) 48 beds in a Transition Center for youth awaiting placement 10 beds in a Reunification Center — Non-Institutional programs including: Day treatment Mentoring Family preservation Temporary and specialized foster care homes Home supervision (electronic monitoring) Community Work Program Placement diversion Probation supervision Pre=adjudication diversion Group homes Page 4 7. The proposed Juvenile Hall Complex, also designed by JSPAC with the assistance of an architectural programming consultant, will meet the County's needs through at least the year 2005. (Note: here would be a place for some visual display of site plan--the model, a slidelposter board, a JFA drawing etc. showing site components.) • Glacier Drive site will have the 300 locked beds, the 48 unlocked transition beds and three courtrooms for a total square footage of 234,680. The recommended plan retains usable portions of the existing facility and can be phased to allow for uninterrupted operation of the Juvenile Hall. With the completion of the proposed new facilities there will be no room for additional development at the Glacier Drive site. • There are two structures other than the Juvenile Hall on the site currently. One being used as a children's shelter; it will be renovated and used as a Transition Center. The other structure will be torn down. • The total number of youth housed (including the Transition Center) will climb by about 168 percent from 1994 to 2005; the total operating costs (in constant dollars) will increase only 117 percent. 8. The key to the program is flexibility. All units are the same so that any unit can be used for detention or treatment. • Units will be staffed to accommodate the type of youngster we currently house. Detention and treatment beds have a secure perimeter. (Refer to the JFA housing unit diagram) 9. Consistent with the idea of g l l bringing juvenile justice back to the g� County's communities, JSPAC proposes two regional intake and assessment centers - one in West County and one in East county. • Each center would house up to 20 minors and a courtroom. More importantly, each would provide a place for juvenile justice, social services, and other officials to meet with youth and their families right away. Each would cost approximately $5.4 million. The cost is based on the premise that the West County Center would be located at the West County Detention Facility. Page 5 10. Total cost for construction is $47 million including the building, contents, and architectural fees, in 1998 dollars. • JSPAC is currently studying the most feasible options for financing the construction costs including federal crime bill funds, state bond funds, local tax initiatives. 11. Currently, the total operating budget for all components of the County juvenile justice system (including Juvenile Hall and the Ranch) is about $18.5 million annually. • If the Continuum had been fully implemented in 1994, it would have raised the total costs for juvenile justice by about 15 percent. This is, however, an ainvestment in a more cost effective future. The JSPAC Continuum would increase the total cost to the County by roughly $1.6 million, largely because probation supervision and services would be significantly increased and because secure treatment facilities would replace some of the current "regular" detention and ranch space. 12. We have done the research and we are recommending proven, effective programs. • Some of the continuum elements are already in place. For example, Family Preservation, Electronic Monitoring. The new children's mental health program at Oak grove, with its eight crisis residential beds and 20 slot day treatment programs, opened in February, 1995. An employment oriented after-care program for youth leaving the institutions has been developed by Education, Health, Probation and the County Administrator and funded through several sources including Healthy Start and the East Bay Corridor. The State of California and the County are implementing a joint pilot California Conservation Corps program for at-risk youth. • JSPAC will be helping the County apply for a "Safe Futures" grant from the federal government, to fund the continuum. In meetings with officials in Washington, County representatives were told that our Continuum of Care is a model of the best ideas in juvenile justice today. Page 6 13. We believe the outcome of the Continuum will be needed services to youth in this community and increased public protection at reduced future cost. • Please become active in this social endeavor. We will keep you informed of our activities (through a newsletter) and ask for your support (in the form of a letter of support). We may come back to you in the future with a more specific request regarding the financing of specific parts of the Continuum of Care. (Pass out the Executive Summary and get needed information from group to put them on mailing list.) Page 7 CONTRA COSTA COUNTY JUVENILE HALL FACT SHEET Juvenile Hall is operated by the Probation Department under authority of Section 852 at the Welfare and Institutions Code. Current Juvenile Hall was opened in 1950 . In 1972, two 20 bed living units, a court room, the intake unit and additional school facilities were added. There are currently 181 total beds in the Juvenile Hall complex, although the Probation Department is funded to operate only 160 of the beds . Current living units in operation include three 40 bed units and two 20 bed units . To be admitted to Juvenile Hall a person must be under 18 years of age and have committed a law violation. (Dependent children, runaways , incorrigible and truants cannot be detained if these are the only issues . ) Juvenile Hall is mandated to provide temporary, secure detention for minors awaiting court disposition or awaiting delivery to a facility or placement ordered by the Court. Profile of Juvenile Hall Population on 4/21/95 149 Boys 17 Girls 166 Total Residents 48 awaiting opening at the Orin Allen Youth Rehabilitation Facility 33 awaiting private placement 7 awaiting delivery to the California Youth Authority 88 Total adjudicated 78 Total awaiting adjudication The following charges were incurred by the 166 youngsters in custody. (There are more offenses cited than youngsters. in custody as some were charged with multiple counts) : Violent Offenses Against People Murder 7 Vehicular Manslaughter 1 Rape 3 Sexual Battery 1 Assault with a deadly weapon 18 Armed Robbery 8 Carjacking 1 Robbery 11 Battery 16 Battery on a Peace Officer 1 Discharging a firearm in a negligent 6 manner/in an inhabited dwelling 73 Property Offenses Burglary 29 Auto theft 16 Grand theft 5 Receiving Stolen Property 10 Vandalism 11 Arson 3 Petty theft 12 86 Other Offenses Possession of a firearm 22 Possession of a controlled substance 13 Indecent exposure 1 Conspiracy 5 Brandishing a weapon 4 Resisting Arrest 6 Trespassing 7 Escape 2 Disturbing the peace 3 Driving under the influence 1 Courtesy hold 1 65 Total Admissions in 1994 - 2 , 069 Average Length of Stay - 29 days L Q N i= U N v) C � D - � C O N O - C � ° ° m0 ._ pCjc0 • N C a O O L } NO UN � U n_1 N W � • O O Cf) O C p n UU � - 0 0 E E 0 0 z • O 0 _ = vJ ONpcQ Q-- U- c c • O O I v Z � O U N C30 oe \ C 44 i N U o 0 W } N 0) J O d C Z C 0 c) E0 • adZNc) C CCQCOO i 0 0 0 " • OZOO � C c aa) U 0 0 O O 4- N � • � • w �- OC _O N • 2 0 , o . oa U O _O C O E • NC) E a) L O U 0a c Vision Statement juvenile Justice System The Contra Costa County juvenile Justice System will protect all residents of the County and support youth by providing a comprehensive continuum of integrated, quality preventative and rehabilitative services that are community-based,youth centered,family focused,cultur- ally competent and are delivered in the least restrictive setting possible consistent with public safety. Glossary of Terms Integrated Services: All services provided to youth and families are linked and coordinated to ensure access, eliminate barriers and service duplication. Community-Based Services: Deliver services in the communities where the youth and their families reside. Services can be both public and/or privately operated. Youth Centered Services: Provides services in settings that emphasize a respect for the indi- vidual and developmental needs of youth. Family Focused Services: Services that respect,support and'empower families by recogniz- ing that the family is the fundamental resource for the care of children and youth. Culturally Competent: To honor the diversity of a culture by understanding and respecting its value systems, mores, customs, gender roles, non-verbal communications and expecta- tions in the mainstream culture. Least Restrictive Setting. Given a range of options, placement in a secure or non-secure environment is based solely on the risk of flight, or danger to community or self. Rehabilitative Services: Services that allow youth to change detrimental behavior patterns. Contra Costa County • Juvenile Justice • Continuum of Care December 1994 • Page 1