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HomeMy WebLinkAboutMINUTES - 06251996 - D2 TO: , BOARD OF SUPERVISORS ROM: PHIL BATCHELOR, County Administrator • ;�wF �• •:••:- - Contra DATE: June 25, 1996 Costa o. ;S SUBJECT: SAFEFUTURES: Juvenile Hall Treatment Unit �` ' •��� County N SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION: ACCEPT report from the County Administrator on the status of the locked mental health intensive day treatment (Summit) unit at Juvenile Hall and ADOPT resolution establishing positions in the Probation and Health Services Departments to staff the new unit and to implement other related SafeFutures programs. FINANCIAL IMPACT: The locked intensive day treatment program at Juvenile Hall will be funded primarily through a combination of SafeFutures grant funds secured with the Federal Office of Juvenile Justice and Delinquency Prevention, and AB 3015 funds secured with the State Department of Mental Health. Remaining costs of the Unit will be matched by County general funds which have been identified and earmarked specifically for this program. LOCKED MENTAL HEALTH INTENSIVE DAY TREATMENT UNIT AT JUVENILE HALL Sources of Funding AB 30];5/ SafeFutures County 199b 97 Ivtedi Cal Grant Match Budget Staff $ 333,523 $ 366,641 $ 66,076 $ 766,240 Operating 61,000 61,000 Startup 2,836 74,924 77,760 TOTAL $ 333,523 $ 369,477 $ 202,000 $ 905,000 Other recommended SafeFutures programs are funded entirely from the SafeFutures grant. Although the County currently has access to the grant funding, no costs are anticipated to be expended for these programs prior to July 1, 1996. CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OFO RD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON June 25 , 1996 APPROVE AS RECOMMENDED X OTFER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X UNANIMOUS (ABSENT ) AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN. ABSENT: ABSTAIN: ATTESTED June 25 , 1996 CONTACT: MARK MORRIS (510) 646-4855 PHIL BATCHELOR,CLERK OF THE BOARD CC: COUNTY ADMINISTRATOR OF SUPERVISORS AND COUNTY PROBATION ADM STRATOR HEALTH SERVICES CONTRA COSTA OFFICE OF EDUCATION BY U JAA DEPUTY BACKGROUND: D Prior to 1989, the County had facilities dedicated to helping boys and girls in need of intensive counseling and educational remediation. Those facilities were closed, one in 1989 and the other in 1991, due to budget constraints. The closure of these facilities further limited the Juvenile Court's commitment options for severely emotionally and behaviorally disturbed youths. As a result, the Court increased its utilization of group homes as an alternative to incarceration for these youths. Additionally, because the local options for placing juvenile offenders has not kept pace with the increasing number of juvenile offenders during the last decade, group home placements were expanded to include basically delinquent youths. At the time, group homes were a cost-effective way of caring for these youths because the Federal and State government paid for 95% of the costs of group home care. In 1991, however, a major realignment bill eliminated state financial assistance for group home care. Counties began to scrutinize the costs and effectiveness of group home placements to determine if the special needs of these youths could be met better and more cost-effectively through local County programs. There has been no comprehensive county interagency system throughout California for the delivery of mental health services to seriously emotionally and behaviorally disturbed children and their families. In fact, as a result of a traditional non-integrated service delivery system, in some instances members of the same family were simultaneously receiving treatment for related problems from different parts of the County system. Despite the growing need for mental health, crisis counseling and educational services, counties lacked the plans and fiscal resources to efficiently and effectively provide these services in an integrated fashion. In 1992, the Board of Supervisors convened the Juvenile Systems Advisory Committee OSPAC), consisting of a broad membership of local government and community officials in the areas of law enforcement, education, mental health and youth advocacy, to develop recommendations regarding juvenile justice facility and program needs in the County. After extensive discussion and research, JSPAC developed and recommended to the Board of Supervisors a "continuum of care" which would entail a substantial restructuring of juvenile justice service delivery system and require the construction of a new juvenile facilities complex. Approved by the Board in 1995, the continuum, through the incorporation of a full system of graduated sanctions and treatment interventions ranging from early intervention and prevention programs to locked treatment facilities for adjudicated minors, would provide meaningful services to youth at any point of entry into the juvenile justice system. The continuum combines the talents and efforts of a host of local government and community-based organizations committed to helping troubled youths and reversing the growing trend of juvenile violence and delinquency. The County has been fortunate in obtaining some funding for implementing segments of the continuum. On November 30, 1995, the County was notified of its $1,410,000 award under SafeFutures from the U.S. Department of Justice, Office of Juvenile Justice Delinquency Prevention (OJJDP) for the prevention and control juvenile violence and delinquency in targeted communities, and on February 6, 1996, the County was notified of its $654,000 contract award under the AB 3015 California Mental Health Children's System of Care from the State Department of Mental Health. The AB 3015 funding is continuous and can be matched by federal financial participation. One-time County matching funds have been identified to, when blended with both SafeFutures and AB 3015 funds, help fully finance some continuum programs for at least one year. The primary segment recommended for funding and implementation is a locked intensive day treatment program at the Juvenile Hall, tentatively named the "Summit Unit". The program, modeled after a similar program in Ventura County, would start with 20 boys, aged 13 to 17 on placement orders from the Juvenile Court. The expected length of stay will be six months. Activities will include therapeutic work with mental health staff and on- going education, with special attention to sex offenders. A future goal is for the program to be expanded to girls in later years. The anticipated start date for the program is September 1, 1996. Other segments of the continuum currently recommended for funding are gang prevention and intervention efforts targeted at middle and high school age youth, and aftercare case management services which will strengthen all program components of the juvenile continuum of care. The attached resolution adds the positions necessary to implement these segments of the continuum of care and increases the potential for continuing Federal and State financial assistance for these and other continuum of care programs. 2 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on June 25, 1996, by the following vote: AYES: Supervisors Rogers , Bishop, DeSaulnier, Torlakson and Smith NOES: None ABSENT: None ABSTAIN: None SUBJECT: In the Matter of Authorizing ) Resolution No. 96/302 Positions for the Juvenile ) Hall Day Treatment ) (Summit) Unit and Other ) SafeFutures programs. WHEREAS, the County is committed to developing a comprehensive strategy involving community-based resources concentrated on providing a continuum of care for at-risk youth in an effort to prevent and reduce juvenile violence, delinquency and serious emotional disturbance; and WHEREAS, there exists a critical need for intensive treatment services for severely disturbed, serious offenders at the Juvenile Hall that is currently been met through expensive and lengthy private out-of-home residential placements; and WHEREAS, since 1988, the Children's Mental Health Services has been working diligently to create a system of care for seriously emotionally disturbed wards, dependents,AB 3632 pupils and other minors at high risk of psychiatric hospitalization in- or out-of home placement; and WHEREAS, working since 1992, the Juvenile Systems Planning Advisory Committee (JSPAC) created a plan for a continuum of care and interventions for juvenile offenders in this County, including intensive treatment services for at-risk and delinquent youth; and WHEREAS, on November 30, 1995, the County was notified of its $1,410,000 award under SafeFutures from the U.S. Department of Justice, Office of Juvenile Justice Delinquency Prevention (OJJDP) for the prevention and control juvenile violence and delinquency in targeted communities, and on February 6, 1996, the County was notified of its $654,000 contract award under the AB 3015 California Mental Health Children's System of Care from the State Department of Mental Health. The AB 3015 funding is continuous and can be matched by federal financial participation; and WHEREAS, one-time County funding has been identified to, when blended with both SafeFutures and AB 3015 funds, help fully finance programs consistent with the continuum of care vision; and WHEREAS, the Health Services and Probation Departments, under the auspices of the JSPAC, have worked with the County Administrator's Office to develop a locked intensive day treatment program for severely disturbed, serious offenders at Juvenile Hall incorporating therapeutic work with mental health staff and on-going education; NOW, THEREFORE, BE IT BY THE BOARD RESOLVED that effective July 1, 1996, the following positions are added in the following departments to staff the locked intensive day treatment (Summit) unit: Probation Department: Class Cost Classification Code Quantity Type Restrict Dept Center Institutional Supv I 7KHA 1 40/40 Unrestr 0308 3121 Probation Counselor 7KWB 1 40/40 Unrestr 0308 3121 Probation Counselor 7KWB 2 40/40 Female 0308 3121 Probation Counselor 7KWB 4 40/40 Male 0308 3121 Probation Counselor 7KWB 1 24/40 Male 0308 3121 Probation Counselor 7KWB 1 12/40* Unrestr 0308 3121 *Increase a 20/40 Probation Counselor to a 32/40 Probation Counselor position. RESOLUTION NO. 96/ 302 2 Health Services Department: Class Cost Classification Code Quantity Type Restrict Dept Center Mental Hlth Clinical Spec VQSB 5 40/40 0467 5998 Mental Hlth Clinical Spec VQSB 1 20/40 0467 5998 Clerk-Senior Level JWXC 1 40/40 0467 5998 AND, WHEREAS, the SafeFutures grant award also provides funding for gang prevention and intervention efforts targeted at middle and high school age youth, and for aftercare case management services which will strengthen all program components of the juvenile continuum of care, BE IT, FURTHER, BY THE BOARD RESOLVED that effective July 1, 1996, the following positions are added in the Probation Department to staff the Youth Gangs Intervention Program and aftercare case management services, both funded entirely with SafeFutures grant funding: Class Cost Classification Code Quantity Type Restrict Dept Center Deputy Probation Officer III TATA 1 40/40 0308 3121 Deputy Probation Officer III TATA 1 20/40 0308 3121 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown: ATTESTED: June 25, 1996 PHIL BATCHELOR, Clerk of the Board of Supervisors and County inistra r By Deputy Contact: Mark Morris (510) 646-4855 cc: Probation Department Health Services Department County Administrator's Office Human Resources Department RESOLUTION NO. 96/ 302