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HomeMy WebLinkAboutMINUTES - 05201997 - C52 �s2 Contra is Costa TO: BOARD OF SUPERVISORS County FROM: PHIL BATCHELOR, County Administrator DATE: May 20, 1997 SUBJECT: SAFEFUTURES: Partnerships to Reduce Youth Violence and Delinquency - -------------------------------------------------------------------------------------------------------------------------------- SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. AUTHORIZE the County Administrator or his designee to execute on behalf of the County an amendment to the SafeFutures grant award from the Office of Juvenile Justice and Delinquency Prevention, extending the term from May 31, 1997 to August 31, 1997. 2. AUTHORIZE the County Administrator or his designee to execute amendments to the following SafeFutures implementation contracts, by extending the contract period from May 31, 1997 to August 31, 1997: A) West Contra Costa Youth Service Bureau B) Opportunity West C) National Council on Crime and Delinquency D) University of California, Berkeley 3. AUTHORIZE the County Administrator or his designee to prepare and submit an application for second year funding of SafeFutures from the U.S. Department of justice. FINANCIAL IMPACT: None. The amendment to the SafeFutures grant only extends the "first year" contract period at no additional costs. Second year funding will required county match, which will be included in 1997-98 budget discussions. REASONS FOR RECOMMENDATION/BACKGROUND On December 19, 1995 the Board of Supervisors accepted the SafeFutures grant from the U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention (OJJDp), in the amount of $1,410,000 on behalf of the County. Programs funded through SafeFutures include: afterschool programs at three elementary schools in Richmond; an anti-gang initiative at two high schools and one middle school in Richmond; mentoring programs for girls in Juvenile Hall and at-risk girls in the Iron Triangle area in Richmond; the Summit Center, an intensive treatment program for adolescents in Juvenile Hall; a case management position and a volunteer program to enhance juvenile Probation services. The County was not authorized to draw down funds for these programs until May 15, 1996. Due to the delays in start-up and associated salary and other cost savings, the County has sufficient funding still available to extend year I operation for three additional months from May 31, 1997 to August 31, 1997, at no additional cost. A request for the three month "no-cost" extension is pending at OJJDP. The following contract payment limits previously approved by the Board of Supervisors will not be exceeded: A) West Contra Costa Youth Service Bureau $342,085 (Contract #45797) B) Opportunity West $336,000 (Contract #45811) C) National Council on Crime and Delinquency $77,662 (Contract #45873 D) University of California, Berkeley $70,500 (Contract # pending) The County is currently reviewing progress toward current year objectives under this grant and preparing an application and budget (to be completed by the end of June, 1997) for second year funding. A report on the SafeFutures project will be included in reports in July, 1997 from the Juvenile Systems Planning Advisory Committee to the Family and Human Services Committee and the full Board of Supervisors. CONTINUED ON ATTACHMENT: YES SIGNATURE: n^ ------------------------------------------ ------ ---------------- - - - - ZATION --------------------------------------- RECOMMENDATION OF COUNTY ADMINISTRATOR OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------- --------ACTION OF BOARD ON APPROVE AS RECOMMENDED ✓ OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN UNANIMOUS(ABSENT ) AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN. ABSENT: ABSTAIN: ,_, 0 �9y ATTESTED � /a^1/)-Z , cc: CAO-Justice System Programs PHIL BATCHYLOR,CLERK O THE Auditor-Controller BOARD OF SUPERVISORS AND COUNTY n ADMINISTIWYR BY DEPUTY