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HomeMy WebLinkAbout20062308 RESOLUTION RE: APPROVE APPLICATION FOR JUVENILE ACCOUNTABILITY BLOCK GRANT PROGRAMANDAUTHORIZECHAIRTO SIGN-COLORADODIVISION OF CRIMINAL JUSTICE WHEREAS,the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with an Application for the Juvenile Accountability Block Grant Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,on behalf of the Sheriffs Office, to the Colorado Division of Criminal Justice, commencing October 1, 2006, and ending September 30, 2007, with further terms and conditions being as stated in said application, and WHEREAS,after review,the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for Juvenile Accountability Block Grant Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,on behalf of the Sheriffs Office,to the Colorado Division of Criminal Justice be,and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 23rd day of August, A.D., 2006. BOARD OF C UNTY COMMISSIONERS WELD CO TY, COLORADO a ATTEST: iatidi ern; a„ 4r, M. J eile, Chair Weld County Clerk to th 434O r . - r\ David E. Long, Pro-Tem em BY: Ma 4 k' r a_ Dep y Clerk o the Board . Willia ≥de ke APPRO D AS TO FO -4; Robe . r 'VVk� o ttorney �� C/�z/ / Glenn Vaad Date of signature: l 2006-2308 SO0027 (2 ` SO(j a-tic f) O 9 -cpa- 9 • O-ee- Cz ✓.y< FORMAT FOR COORDINATED ENFORCEMENT PLAN TO REDUCE JUVENILE CRIME JUVENILE ACCOUNTABILITY BLOCK GRANT PROGRAM (This page should be completed and submitted as the first page of your plan.) Grant# (DCJ use only) Will grant funds be used to conduct research? Yes �_No If yes, please identify the type of research: The project involves research and/or statistical activities but does not involve the collection of information identifiable to private persons The project involves research and/or statistical activities and involves the collection of information identifiable to private persons APPLICANT AGENCY: Legal Title of Applicant Agency: [J c c 0 cc i-..f r Y Address: /7 re o S 1 R o d City, State,Zip: C B d e e e rr Co ,Po C J / .troz County: we c C Phone: ( T?e ) 3$6 -'/c/rA- Federal Employer ID Number. PV( o 00er/S tv LOCATION OF AGENCY: U.S. Congressional District: V State Judicial District /P SERVICE AREA: (This project will service the following areas:) a. U.S. Congressional District#/s: b. Judicial District#/s: /P c. City(ies): AND/OR County(ies): All G O d. Population size(census)of service area: .2 ZS" o o u GRANT APPLICATION TYPE:(Check One) • • X JABG Local Allocation State Progam Funds:Statewide Emphasis (Disregard Page 2 and Section I on Page 3) — Project Title: Other Project Title: . TYPE OF APPLICATION: _New X. Continuation If this is a continuation application, provide JABG funding information from the two most current years: Grant Number: Amount Duration: Grant Number. Amount: Duration: PROJECT DIRECTOR: (The Project Director is considered to be the primary contact person, and the person who is directly responsible for ensuring that the plan is implemented. All future correspondence from the Colorado Division of Criminal Justice, regarding this grant,will be sent to this person). Project Director. /.oink-N 1i . Po.✓eccaci Agency: /ve e O - MailingAddress: /9J-o o $.r,eae7 C.eeeceY co x063 / Phone: (770) 3 S -1/4245 .k2Ao,2Fax: ( 720) .305' -4 Y' 7 E-mail: ALLOCATION/REQUESTED AMOUNT: (If this is a joint plan, provide the total from all entities.) JABG Amount $ // Z" ' 7 - Cash match $ Z G (This must be at least 10% of Total Cost) Total Cost $ /! 0 .g PROJECT DURATION DATES: From: October 1, 2005 To:September 30,200p (Revised 2/2005) Page 2 2006-2308 • COLORADO DIVISION OF CRIMINAL JUSTICE JUVENILE ACCOUNTABILITY BLOCK GRANT PROGRAM SPECIAL PROVISIONS AND CERTIFIED ASSURANCES Special Provisions&Certified Assuraneei must remain attached to the application SPCA Page 10 of 10 SIGNATURE PAGE->->->TO BE COMPLETED BY ALL APPLICANTS (ORIGINAL SIGNATURES REQUIRED-Please sign in BLUE ink. See instructions for description of proper signatories.) The Subgrantec Agency and responsible signatories certify by signing that they have read the Application including the Special Provisions and Certified Assurances,and are fully cognizant of their duties and responsibilities for this project.The Subgrantee Agency understands and agrees that any subgrant award received as a result of this application shall incorporate by reference the information contained herein. Responsibility for narrative and fiscal reporting requirements are delegated to the designated Project Director,who will sign all such reports. This delegation is for purposes of reporting to the Division and for operational ease,and in no way limits the authority and responsibility of the Authorized Official. In accordance with the Colorado Revised Statutes 24-72.202.6,information supplied in this application is considered a public record. AUTHORIZED OFFICIAL Name M. 3. Celle Position Chair, -Boa rd.nof •County_Commissioners,- Agency Weld County, Colorado • Mailing Address P. 0. Box 758 City,State Zip Greeley. Colorado 80632 Telephone# (970) 356-4000 X 4200 Fax# (9 70) 352-0242 E-mail Address Signature �� Date •-08/23/2006 FINANCIAL OFFICER Name €6/ WS CV S.CR Position O/-'F! cci M4, 4CC4' Agency Mailing Address /770 o S R,drf 7- City,State,zip C5ea er e r co a-043/ Telephone# (f 70 ) 3SG - Yo/,f' .Y ,Z8o Y Fax# ly?a) Joy - 6YG? E-mail Address kh:" ena. Q Co . .re% . co, e--_r Signature � Date 4.44/n.I4yv� b g a oL • • PROJECT DIRECTOR Name d'G.,/ fro AJe G•- Cosi Position C o /�M4 ✓OE P Agency Li cO Coc.✓rY -Cifer.tL<ee:.1r o,4F'LCL Mailing Address /75o o Jr4eer' City,State,Zip C4dc c e )-' CO to& .7 I Telephone# 770 __ 3.5-c - yc is— A-- et"04 Fax# 9?o - Jo s' - 6YC7 E-mail Address /,•' e r• � tYl Co . r✓e4 Co. uJ Signature Date This Certification of Appropriation of Match form should be completed by all agencies providing cash match. If there is more than one source of match, copy this page for all agencies providing match. Certification of Appropriation of Match Date: Colorado Division of Criminal Justice Office of Juvenile Justice 700 Kipling Street Denver, Colorado 80215 To Whom It May Concern: Please be advised that lam/ O C o u.✓r y e o C G has committed support in the form of cash match in the amount of$ / �to match the federal funds for the FY0.. Juvenile Accountability Block Grant for (Project Title or Unit of Local Government) Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process for use as matching funds for this JABG grant application. Sincerely, 2/2/' 08/23/2006 Signs ure of Person Authorized to Commit to Match Date M. J. tei1e, Chair, Board of County Comm•ssionera Typed Name and TitleTT ST: 124 1J.,/ , UNTY CLERK TOT E BOARD t 1At- I Li CC_ ''r`bEf CLEF` TO 7' E BOARD (Revised 2./2065) ._g JABG Plan Format-Page 13 &cc6-a?SCJ' JAIBG Grant Application 2006-2007 "Collaborative Crisis Assessment and Triage Services" Submitted by North Range Behavioral Health 130611`h Avenue Greeley, CO 80631 (970) 347-2120 (970)392-1354 (fax) Wayne Maxwell, PhD Executive Director April 18, 2006 10. BRIEF PROJECT SUMMARY North Range Behavioral Health (NRBH)will deliver needed mental health services to detained youths from Weld County, Colorado at the Platte Valley Youth Services Center. Services to be provided will include risk and needs assessments of juvenile offenders, crisis intervention, and referral to ongoing mental health care as needed. —1— 11. APPLICANT AGENCY CAPACITY, COMMUNITY COLLABORATION, & SUPPORT As its mission, "North Range Behavioral Health provides professional, culturally competent mental health services for Weld County." Known previously as the Weld Mental Health Center, Inc., NRBH has served the mental health needs of the people in this area for more than four decades. From 1995 to 1997, it functioned as the Mental Health Assessment Service Agency (MHASA) for Weld County. In 1998, NRBH joined with the Larimer Center for Mental Health and Centennial Mental Health Center to form Northeast Behavioral Health, which is now the Behavioral Health Organization (BHO) for Weld County, Larimer County, and the 12 counties comprising the northeastern corner of Colorado. —2— NRBH has developed numerous collaborative efforts over the years. Most notably, it currently works with Weld County School District Six (District Six) to provide day treatment, residential treatment, and education services through the Kathleen P. Littler Center in Greeley to children 12 years of age and under facing serious mental health problems. We have also worked with District Six staff to provide mental health services to students attending alternative educational programming at Adelante Middle School, Trademark, and Colorado High. Staff members of NRBH also provide on-site services to the students of Centennial, Dos Rios, and Cameron Elementary Schools and Northridge High School. In the past year, District Six and NRBH worked together to provide educational and treatment services, housed in the NRBH's ICYFS offices, to students who had been expelled from school or who were at imminent risk of expulsion. A positive working relationship between the Family Education Network of Weld county and NRBH enables selected Head Start students to receive mental health care in their schools. Staff of NRBH also worked collaboratively with staff of the Platte Valley Youth Services Center(PVYSC) and with the Juvenile Services Planning Committee (Senate Bill 94 or SB 94) to provide basic mental health services to detained youth. In addition, NRBH was again awarded a JAIBG grant for the current fiscal year that helped provide services to juveniles while they are detained. NRBH is a regular participant in meetings of the local Juvenile Services (SB94) Planting Committee, local JAIBG, the Greeley-Evans Prevention Council, and the Weld County Community Juvenile Review Board, and the Weld County Child Abuse Team. NRBH is one of the founding members of and a current participant in the Weld County Child Abuse Coalition,participating regularly in the everyday business of the Coalition plus in the reviewing and updating of the Weld County Child Abuse Protocol. An NRBH administrator is a member of the Board of Directors of A Kid's Place, which operates the local children's advocacy center and the Court Appointed Special Advocate (CASA)program. A related collaborative effort, Promises for Children, is now in place as well, necessitated by continuing needs in the community. An ongoing collaborative effort called the Multidisciplinary Youth Assessment Team (MYAT) is now in its third year. Comprised of the Weld County Department of Social Services (WCDSS,) the Weld County Division of Human Services through its Employment Services Program, the IGRTC, and NRBH, this team has planned for and developed a community-wide system to meet various needs of youth and families in conflict or in need of positive youth development. NRBH has also joined in a community collaborative resulting in the formation of the Juvenile Assessment Center(JAC,) a program designed to assess, provide crisis intervention and triage services to appropriate services for juveniles in the community. 12. PROBLEM STATEMENT, LOGIC, AND TARGET POPULATION A. Problem:Through its work with JAIBG, its member agencies, and other areas of work in the communities of Weld County,North Range Behavioral Health(NRBH) is acutely aware of the variety of problems facing youths who come into contact with the juvenile justice system. Over the past few years, progress has been made in the identification of detained juvenile offenders who are in need of mental health services while they are detained and after they are released back into the community. Recidivism rates remain higher than acceptable and are still increasing for —3— those juvenile offenders with identifiable mental health issues who have not received appropriate mental health care. This project, in the past, has helped to improve the communication between the numerous agencies, offices, institutions, and individuals involved with these juveniles but more work remains to be done in terms of holding the youths accountable for their actions, reducing recidivism, and ensuring greater integration of services in working with each juvenile. B. Contributing Factors: Despite ongoing efforts, not enough youths in Weld County are receiving the mental health and related services they need. This is, in part, due to their own reluctance and that of their families to follow through with recommended mental health care after leaving detention. There is an over-representation of Hispanic youth in the population served by PVYSC and the local juvenile justice system. There appears, despite the best efforts of the local juvenile justice system, to be a lack of immediate and meaningful consequences to the illegal behaviors of youth. There is a high level of gang influence in the community for the population targeted by this project. C. Describe the intended long-term change/outcome: Reduce the overall recidivism rate of youths entering the juvenile justice system and the negative impacts of their behavior on their families and the Weld County community. We do not want to see the youth involved to further penetrate the system. We want to see youth experience and report successes in reaching personal goals. D. Proposed project: NRBH will be able to provide services to youths who typically would not have sought services on their own or had them sought for them by their families. Appropriate referrals for continuing mental health care and other types of services can then be made, enabling a way out of the problems they are facing. The youths and their families will be able to receive services directly connected to their needs, services that can be tailored to exactly what is needed to break maladaptive life patterns. Target Population: Number of Persons Proposed to be Served Ethnicity of Persons to be Served Adults Youth Male Female Male Female White 33 8 Black 4 2 Hispanic 33 8 Asian/Pacific Islander 1 1 Native American 3 2 Other/Unknown 4 1 SUBTOTALS: 78 22 TOTAL Persons I00 Percent of Total to be Served with Limited English Proficiency: <5% —4— PROJECT PLAN: GOALS, OBJECTIVES, AND OUTCOMES A. Description of proposed project: Through this proposal, NRBH seeks to be able to continue to quickly and appropriately identify, assess, evaluate, and treat those detained youth at the Platte Valley Youth Services Center(PVYSC) who are in need of mental health services; to communicate effectively with the juvenile court,probation officers, social services workers, detention facility staff, mental health therapists, school personnel, and pertinent others about each referred individual; and to provide timely mental health treatment to those identified in need of such. JAIBG funds have helped accomplish some of these tasks in past years. NRBH again requests continued and increased funding of its efforts. Because of proposed funding cuts this year, 6.80 hours (.17FTE) of a mental health clinician's time will be made available weekly to serve these juveniles through this grant. This will allow up to 20 juveniles to be admitted annually to treatment services. In addition to this, up to three detainees may be seen each day the therapist is on site at their own requests through "Counselor Alerts" or via referrals made by the Court, the staffs of the PVYSC, the Weld County Department of Social Services (WCDSS,) and Weld County Probation Services for crisis intervention. Many juveniles in this latter group, expected to number at least 100, do not need ongoing mental health care but have an emergent or urgent need to speak to a counselor. NRBH proposes to continue to be funded to provide both direct and indirect mental health services to the referred juveniles and to improve its ability to communicate the results of assessments, evaluations, and other interventions to the juvenile court and probation officers so they may have more timely information concerning detained youths involved in this project. It is projected there will be more than 700 detention admissions of Weld County youth to PVYSC this fiscal year. This figure is not equal to the number of juveniles being admitted but to the total number of admissions which is a duplicated count. NRBH proposes to serve at least 100 of those juveniles through this project. Culturally competent services will be provided to all clients served by this project by staff from the Intensive Children, Youth, and Family Services Program (ICYFS) with consultation when needed from the Multi-Cultural Services Program of NRBH, which is housed at the Monfort Children's Clinic. Following up on an initial round of training in cultural competency and sensitivity in May 2002 that has been and will be updated annually, NRBH provides culturally competent care to those seeking its services. Similarly, gender specific services will be available to meet the identified needs of the target population. —5— Goal 1: To rapidly respond to the mental health needs of those detained youth referred to the project Objective 1-1: Time-Line Measurement Responsible Person(s) To evaluate, refer, communicate 10/1/2006 - Track the number of Program about, and treat those youths referred. 9/30/2007. youths referred and Director and served, document clinical staff. types of services provided. Objective 1-2: Time-Line Measurement Responsible Person(s) All referred youth opened as NRBH 10/1/2006 - Track the number of Program clients will have a service plan 9/30/2007. youths referred and Director and developed as part of the admission served, document clinical staff process. types of services provided and presence of plan. Objective 1-3: Time-Line Measurement Responsible Person(s) Seventy-five percent of the youth 10/1/2006 - Track the number of Program admitted to mental health treatment 9/30/2007. youths referred and Director and other than crisis services will served, document clinical staff complete their service plan. types of services provided. Goal 1 Outcome Measures: 1. What will be measured? The time and date of referral, time and date of evaluation will be tracked, as will be when the evaluation was delivered to the person or office needing it. What services were delivered to whom and the total amount of services delivered to each referral will be tracked as will be the impact of the services. —6— 2. How will it be measured? Data will be entered on the form developed in previous years so that the activities can be measured. Provision of mental health services will be documented and measured by written progress and case management notes as well as by entries on a Staff Activity Log, a form already in existence and use at NRBH. Each youth's service plan will be analyzed for compliance and success data. 3. How will the results be analyzed? Progress notes, case management notes, service plans, and Staff Activity Logs will be used to document the delivery of services reflecting quantity, quality, and appropriateness of the services rendered. 14. Evaluation Plan NRBH again seeks to continue its capacity to provide services, albeit at reduced levels, to youths detained at the PVYSC. This project has served, and will continue to serve, as a pilot or model for how initial triage and evaluation, treatment, and case management services can be provided to this target population in a manner best suited to reducing recidivism and the severity of repeat offenses for those who do re-offend. Ideally, a full array of mental health services should be available to detained juveniles and their families. This project, as proposed, when linked with the other services to youths provided by the NRBH ICYFS program will serve as a larger step toward achieving that ideal. The treatment and case management services to be delivered are part of a service plan developed with and for each youth admitted to NRBH services. Some of the youths to be served by this project will not complete their mental health services during the fiscal year, even some of those who are referred early on in the year. NRBH will continue to track them once they do finish and add their data to that of the others. Those who do finish will immediately help prove the value of services such as these and demonstrate the need for continuing this work. Over the time this project has been funded, the benefit of such services to the children and their families has been clearly shown, demonstrating that NRBH does provide cost savings to the community and the state as the mental health treatment costs are much less than those involved in detaining them and immensely less than serving them as committed youth. This project will continue to allow NRBH access to juveniles who otherwise would have nothing to do with mental health care either because they would have refused it or never would have been referred to it. Access is also gained to their siblings and other family members of the referred youths, again expanding NRBH's ability to help others make positive changes in their lives Measurement of the achievement of the goals set forth herein will be ongoing with reports made at required or requested intervals. Both positive and negative results will be used to modify plans as the year progresses to realize maximum goal attainment and to ensure attainment of the desired impact on the needs the therapists are striving to meet. NRBH will continue to regularly evaluate how best to serve the target population over the course of the new grant period. The efficacy of various evaluation and treatment approaches will be studied to show what, if any, —7— revamping of services is indicated. Strong efforts will be made to improve communications with all others involved in this project and the overall grant. 15. Evaluation of Services and Goal Attainment to Date All goals and objectives for the current fiscal year will be met or exceeded, based on data gathered through 4/18/06. Timely evaluation, case management, and treatment services have been provided to all referred juveniles. The racial balance of those referred was markedly different than predicted with Hispanic/Latino youths comprising about 60% of those referred, down from 70% the previous year. This also reflects the disproportionately high percentage of detained youth who are Hispanic/Latino. Timely responses to both the referred youths and to the agencies/individuals who referred them occurred more than 95% of the time. The expected proportion of the youths seen under this grant needed only crisis intervention services while detained. Ongoing services were offered to the rest and included as part of their release plans. We will work toward meeting the requirements of Colorado KIT. 16. Sustainability Plan: NRBH views this project as a necessary part of its services to the Weld County community and will seek funding to perpetuate and expand it. NRBH will continue to look to JAIBG, Senate Bill 94, federal, state, and other sources for continuing funding. 17. Budget and Budget Narrative Overall Budget The overall budget for this project will be $9,033, broken down as follows: A. Personnel: No personnel expense is planned. B. Supplies and Operating: No support is being requested for costs anticipated for supplies and operating expenses for this project. C. Travel: No funds to cover travel expenses are being sought. D. Equipment: No equipment expense is planned. E. Contracted Consultant/Professional Services: Contract personnel expenses of$9,033 include the salary and fringe benefits for the clinical staff who will be performing the services to be delivered. Fringe benefits account for 23% of gross salary and are prorated based on the full time equivalent. Additional personnel expenses such as the salaries of the Program Director and clinical supervisor are not included here nor is grant support sought for them. Data from Mountain States Employers Council, Inc. of Denver indicates the proposed salary is consistent with what is paid for equivalent positions and employee qualifications in this area. 8 A. PERSONNEL I TOTAL No expenses in this category will be charged to the grant. I (1111 -0 - TOTAL PERSONNEL COST to be charged to this grant I -0 - B. SUPPLIES AND OPERATING TOTAL No expenses in this category will be charged to the grant. $ -0 - TOTAL SUPPLIES AND OPERATING COST to,be charged to this grant $ 0 C.TRAVEL (Designate specifically in-state and out-of-state travel.) TOTAL No expenses in this category will be charged to the grant. $ -0 - TOTAL TRAVEL COST to be charged to this grant D. EQUIPMENT (Items costing$5,000 or more -see Instruction Manual) TOTAL No expenses in this category will be charged to the grant. $ -0 - TOTAL EQUIPMENT COST to be charged to this grant $ 0 E. CONTRACTED, (1) (2) (4) CONSULTANT Annual Annual (3) %to be paid by TOTAL AND Full-time Fringe Benefit Sub-total PROFESSIONAL Salary Cost grant funds SERVICES Therapist 44,355 + 10,221 = 54,556 X 17 $ 9,033 TOTAL CONTRACTED CONSULTANT AND PROFESSIONAL SERVICES COST to be charged to this grant $ 9,033 F -ran u, OF ALL-PROJECT-COSTS (A through-E)- (This should equal the amount in Item 4 on page 1) $ 9,033 9 19TH JUDICIAL PROBATION FEMALE OFFENDER PROGRAM FUNDING REOUEST PROBLEM: In the last five years in Weld County there has been a significant increase of female offenders being served by Juvenile Probation Officers. In 2001 101 juvenile female offenders were served by probation, in 2005 there were 143, a Weld County increase of 42%. Probationers considered at maximum level or "highest risk" are referred to Probation Officer Donna DeLuca, who oversees and coordinates the Juvenile Female Offender Program (JFOP). The term "high risk" as it relates to JFOP is defined as: a female juvenile who is not profiting from standard probation interventions that have been implemented to date and who is continuing to put herself or others at risk through her current behavior. Between 70% and 80% of these young women present with multiple issues such as prior sexual assault, family violence and substance abuse that need to be address in concert with multiple agencies and programs. Without program intervention, maximum level/high risk female offenders are not successful at completing probation. Gender specific issues tied directly to their"high risk" behaviors must be addressed to increase the chance of successful completion of probation. B. Contributing Factors: A key factor is understanding the gender specific relationship between victimization, traumatic and abusive home life, and juvenile female crime. In order to appreciate the complexity of these gender specific issues, it is critical to consider the inter-relationship of all the accompanying behavior variables that play a major role in determining probation outcomes: 1. Youth and Family Issues: Parental disengagement, sexual assault, domestic violence, pregnancy, gang involvement, extensive substance abuse, multiple educational failures and unidentified educational needs and significant losses within the family. 2. Probationer Behaviors: Defiant, disgraceful, aggressive, resistive, belligerent, antagonistic, angry, uncooperative, truant, irresponsible, impulsive,thoughtless. 3. System Issues: Previously failed placements, failure to access or profit from needed services, inappropriate referrals, and program or agency resistance to provide services, lack of gender specific programs, incomplete assessment of needs, lack of access to specific programs or services that might address these needs. Unfortunately, the attention of the families and professionals is often focused on a single, isolated behavior variable. Their reaction to the isolated behavior determines how they relate to these young women, and triggers requests for punitive detention, suspension, expulsion, or even DYC commitment. Rather, their focus must be driven by the dynamic interplay of victimization, the trauma of abusive home life and dysfunctional parental interactions. PROJECT TITLE: Juvenile Female Offender Program (JFOP) PURPOSE AREA: Number 12. Establishing and maintaining programs to conduct risk and needs assessments of juvenile offenders that facilitate the effective early intervention and the provision of comprehensive services, including mental health screening and treatment and substance abuse testing and treatment to such offenders. j SUMMARY OF FOCUS WITHIN THE PURPOSE AREA: To increase the number of juvenile female offenders that will be served by this program, expedite access to appropriate services and greater accountability and to increase the number of probationers that successfully complete probation. Through providing more intensive supervision, weekly gender specific groups and the development of the Individualized Probation Plan (1PP) a greater number of young women will be served. This grant will continue probation's current services with the professional skills of Hawk II Systems, whose personnel are trained in specialty areas such as family/group dynamics and substance abuse/mental health needs. This collaboration between Probation, Hawk II Systems and other service providers give broader service delivery and greater accountability to this unique population. GOAL 1: For each young woman referred, a collaborative, gender responsive, culturally sensitive process that facilitates timely access to specific community programs, actively involves parents and/or meaningful relations, and incorporates weekly groups, while simultaneously responding to the needs of the probationer and the orders of the court. This rapid and meaningful response, reflected in the creation of an Individualized Probation Plan (IPP), is a critical step in developing a comprehensive assessment, activating appropriate substance abuse services, developing pro-social skills, maintaining accountability, reducing revocations, and increasing the number of positive program completions. Objective 1: To provide greater access to services/accountability to a minimum of 18-22 juvenile female offenders utilizing the Individual Probation Plan (IPP). Responsible Time-Line Measurement Person Through the use of the multi-disciplinary staffing team, the # of female JFOP IPP will reflect the needs, services and collective inter-agency 10/01/06 to juveniles Probation goals the juvenile female offender will address both short and 9/30/07 assessed Officer long-term. Objective 2: Provide weekly groups and collaborative case management to a minimum of 18-22 juvenile,female offenders facilitated by the contracted services of Hawk II Systems. Responsible Time-Line Measurement Person Once accepted into the JFOP, the parent/youth group will be # of female JFOP required for a period of one month, and then peer education 10/01/06 to juveniles Probation groups will address multiple life-skill subjects. Additionally, 9/30/07 attending & Officer random/collaborative in-home supervision will be provided. completing 2 GOAL 1 INDICATORS 1. Output indicator: • Caseload of grant funded probation officer. Objective #1, the program will serve a minimum of 18-22 high-risk juvenile female probationers, assessed from 10/1/06 to 9/30/07 and recorded. For each of the probationers, an IPP staffing will be initiated and documented by the grant funded probation officer; the IPP will be present in each probationer's file. Review staffing for each probationer will be formally conducted every 30 days for up to 6 months. Objective #2, the actual number of juvenile female probationers who attended the weekly POP group will be counted, the assignment completed will be counted as well as the actual number completing / graduating from the groups. 2. Short-term indicator: • Average number of supervision meetings per month. Objective #1, each female offender accepted into the program will have a minimum of one supervision contact per week, and may have up to five meetings or contacts per week. These supervision events are based on the level of need, how recently the young woman was staffed into the program, the number of supportive services being provided, and her general day to day level of functioning. Objective #2, each group attended by parent and child, each weekly peer group session, each session on parenting held in the family's home, and each collaborative in-home or in-community contact will also be considered a significant part of the overall supervisory structure, and will vary depending on the level of need and/or functioning. • Number and percent of non-compliance events (missed court dates, positive UA's) Objective #1, the percentage of compliance or non-compliance events, based on a behavioral baseline established at the time of referral will be recorded at each of the monthly IPP stuffings. Parents, private providers and other supportive agencies will have opportunities to review and report on the progress to date and help in the development of the next month's goals. Objective#2,the percentage of compliance or non-compliance will be recorded by the attendance and assignments completed at each of the groups provided. This information will then be reported at the monthly 1PP staffing. 3 3. Intermediate Outcome Indicator: • Number and percent of youth to complete their justice requirements successfully. Results of Objective 1, measurements will be analyzed by comparing the total number of juvenile female probationers to those actually served. As part of the analysis, there is an expectation that 100 percent of the FOP girls will have an IPP staffing each month during the time in the program. These staffings will provide a formal method of data collection while giving on going feedback to the youth and her parents. Results of Objective 2 will be analyzed by reviewing the recidivism rate of the JFOP participants to those of the general female offender population. Of the original youth identified, 75% will successfully complete this six-month program. While being in the program for the entire six months is important, completing the IPP goals will be the benchmark for successful program graduation. GOAL 1 COST NEEDS: The cost needs will revolve around direct services and case management, with the goal of conducting immediate assessments on all clients so as to provide early and effective interventions. NUMBER OF JUVENILES TARGETED: 18-22 juvenile (ages 10-18) female probationers will be targeted with an estimated ethnic composition of: 50% Caucasian, 40% Hispanic, and 10% Native American or other heritage. White Hispanic/Latin African Native Asian/Pacifi Multiracia Other Totals o American American c 1/ Islander Multi Ethnic Males 0 0 0 0 0 0 0 0 Females 9-11 8-9 0 1-2 0 0 0 18-22 4 C. Evaluation and Long-Term Sustainability Plan Success will be achieved when 100% (a minimum of 18 annually) of all juvenile female probationers have received greater access to services through the use of the multi-disciplinary staffing and the IPP, and has been provided with weekly groups and collaborative case management. Goals for each individual will be reviewed, renewed and progress acknowledged monthly at the IPP staffing. Supporting measurements of success, weekly supervision meetings, in home collaborative visitations, group attendance, group assignment completion, school attendance, will also be collected on a regular monthly basis. We are confident that the above indicators of success will result in lowered recidivism / revocation rates as compared to the non-Juvenile Female Offender Program participants. The Juvenile Female Offender Program started approximately five years ago. We are dedicated now, more than ever, to the fact that gender specific services are essential in addressing the multifaceted needs of young women in our community. This year we are committed to training other community professionals using our multidisciplinary staffing forum and the Individualized Probation Plan format as a vehicle for learning and sharing. Despite the reduction in funding, we are committed to maintaining the integrity of this program and will provide service to as many young females as possible. This year, the JFOP Probation Officer will receive training from Hawk II Systems, who conducts our parent/youth groups, and the girl gender-specific groups. This training will ensure the future of our program continuity. Additionally, we will be meeting with other collateral agencies at least quarterly to discuss how we can better utilize the time, resources, and services that are currently available to the young women in our program. In an effort to further develop our program, the Probation Officer will attend Girls ETC meetings quarterly, and will attend any related juvenile female offender training, when feasible. We have worked hard at identifying those skills, programs or services that seem to impact our clients in a healthy and positive manner. Continued effort will be made to refine our program, and evaluate "best practice"programs. 5 BUDGET/BUDGET NARRATIVE: CONTRACTED CONSULTANT/PROFESSIONAL SERVICES Weld County Probation has contracted with Hawk II Systems L.L.C. continuously for the past several years to work with the Juvenile Female Offender Program (JFOP). In order to continue the program and to maintain current services, the Probation Department is requesting $7,226.00 annually to be allocated towards Hawk II Systems. Hawk II Systems, as well as other providers or agencies working directly with JFOP, will attend monthly staffings where the Individualized Probation Plan (IPP) will be developed, and review and create new goals for the upcoming month outlined. Expenses will cover Hawk II Systems' provision of the required parent/daughter groups that will contain parenting and behavior management information. In addition, weekly, on-going cognitive girls groups will be provided by Hawk II Systems to address issues of personal safety, teen pregnancy, interpersonal relationships, personal decision making and career choices. In order for the girls and their families to receive support and program consistency, regular in-home and/or school visits will be conducted jointly by Hawk II Systems and the probation officer. These visits allow issues that arise to be addressed in a timely and supportive fashion. TOTAL Fed $ Match $ $ TOTAL SUPPLIES AND OPERATING $0 $0 Weekly groups/Coordinate Monthly Staffing, Case management-Hawk II Systems, LLC $7,226.00 $7,226.00 TOTAL CONTRACTED COST $7,226.00 $7,226.00 TOTAL OF ALL PROJECT COSTS TOTAL Source Fed $ % of Total Match % of Total $7,226.00 $7,226.00. 6 Hello