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HomeMy WebLinkAbout32108Agreement No. 15-299 Grant Application and Resolution to the California Board of State and Community Corrections for the Juvenile Accountability Block Grant Program, Juvenile Drug Court FY 2015-2016. ROVAL: APPROVED AS TO LEGAL FORM: DANIEL C. CEDERBORG, COUNTY COUNSEL Date: 5-I 5-/.$' APPROVED AS TO ACCOUNTING FORM: VICKI CROW, AUDITOR-CONTROLLER-TREASURER/TAX COLLECTOR By _ ___.~(}~h:lo:::·:.~....· -e-l-l(............,&J;~-~-.A--:~· ·=::...;41/1~-------Date: ______ _ Accounting Information: Fund: 0001 Subclass: ORGS: 10000 3432,2860,2880,5630,2091 Agreement No.15-299 JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG) PROGRAM 2015/16 DIRECT ALLOCATION GRANT APPLICATION SECTION 1: APPLICANT INFORMATION A APPLICANT AND CONTACT INFORMATION APPLICANT NAME County of Fresno AGENCY NAME Fresno County Probation Department NAME, TITLE OF PROJECT DIRECTOR Cliff Downing, Juvenile Division Director 3333 East American Avenue, Suite B CITY Fresno G. DESIGNATED FINANCIAL OFFICER NAME, TITLE Greg Reinke, Business Manager STREET ADDRESS 3333 East American Avenue, Suite B CITY Fresno H DAY-TO-DAY PROJECT CONTACT PERSON NAME AND TITLE Vincent Ariz, Probation Services Manager STREET ADDRESS 3333 East American Avenue, Suite B CITY Fresno I. APPLICANT'S AGREEMENT TELEPHONE NUMBER 559 600-1294 CITY Fresno CITY STATE CA STATE CA STATE CA CFDA# and DUNS # 16.523 932953037 ZIP CODE 93725 ZIP CODE 93725 ZIP CODE 93725 FEDERAL EMPLOYER IDENTIFICATION NUMBER 94-6000512 STATE ZIP CODE CA 93725 STATE ZIP CODE TELEPHONE NUMBER 559 600-4760 559 455-2483 E-MAIL ADDRESS CliffDowning@co.fresno.ca.us TELEPHONE NUMBER 559 600-1247 FAX NUMBER 559 455-4785 E-MAIL ADDRESS GReinke@co.fresno.ca.us TELEPHONE NUMBER 559 600-4750 FAX NUMBER 559 455-2448 E-MAIL ADDRESS VAriz@co.fresno.ca.us 5. " ,. · ·· : · · s app•1cat1011 tile applicant assures tnat 1t will ab1de by the 1aws pollc1es and procedures govern1ng tills fund1ng NAME AND TITLE OF AUTHORIZED OFFICER (PERSON WITH LEGAL AUTHORITY TO SIGN) Deborah A. Poochigian, Chairman, Board of Supervisors STREET ADDRESS CITY 2281 Tulare Street, Room 300 Fresno LING ADDRESS (if different) CITY ATIEST; STATE CA STATE BERNICE E. SEIDEL, Clerk Board of Supervisors ZIP CODE 93721 ZIP CODE By &wr---e~~itf TELEPHONE NUMBER 559 600-5001 FAX NUMBER 559 600-1609 E-MAIL ADDRESS District5@co.fresno.ca.us JUVENILE ACCOUNTABILITY BLOCK GRANT (JABG)PROGRAM 2015/16 DIRECT ALLOCATION GRANT APPLICATION SECTION I:APPLICANT INFORMATION A.APPLICANT AND CONTACT INFORMATION APPLICANT NAME TELEPHONE NUMBER CFDA#and DUNS # FEDERAL EMPLOYER IDENTIFICATION NUMBER County of Fresno 559 600-1294 16.523 932953037 94-6000512 STREET ADDRESS 3333 East American Avenue,Suite B CITY Fresno STATE ZIP CODE CA 93725 MAILING ADDRESS (if different)CITY STATE ZIP CODE B.PROJECT TITLE C.PROGRAM PURPOSE AREA D.AMOUNT OF FUNDS REQUESTED Juvenile Drug Court #8 Juvenile Drug Courts $47,523 E.BRIEF DESCRIPTION OF PROJECT JuvenileDrugCourt program forminors(ages 11-17)arrested fordrug related crimes with noserious violence involved.Minors are assessed for substance abuse treatment,mental health counseling,family therapy,supervision,and violation sanctions.The goal of the program is to help iuveniles attain clean and sober lifestyles. F.IMPLEMENTING AGENCY Grant Period: July 1, 2015 thru June 30, 2016 AGENCY NAME Fresno County Probation Department NAME, TITLE OF PROJECT DIRECTOR TELEPHONE NUMBER CliffDowning,Juvenile Division Director 559 600-4760 STREET ADDRESS FAX NUMBER 3333 East American Avenue,Suite B 559 455-2483 CITY STATE ZIP CODE E-MAIL ADDRESS Fresno CA 93725 CliffDowning@co.fresno.ca.us G.jDESIGNATED FINANCIAL OFFICER NAME,TITLE TELEPHONE NUMBER Greg Reinke,Business Manager 559 600-1247 STREET ADDRESS FAX NUMBER 3333 East American Avenue,Suite B 559 455^1785 CITY STATE ZIP CODE E-MAIL ADDRESS Fresno CA 93725 GReinke@co.fresno.ca.us H.DAY-TO-DAY PROJECT CONTACT PERSON NAME AND TITLE Vincent Ariz,Probation Services Manager STREET ADDRESS 3333 East American Avenue,Suite B CITY Fresno STATE CA ZIP CODE 93725 TELEPHONE NUMBER 559 600-4750 FAX NUMBER 559 455-2448 E-MAIL ADDRESS VAriz@co.fresno.ca.us I.APPLICANT'S AGREEMENT By submitting this application,the applicant assuresthat itwill abidebythe laws,policies and procedures governing thisfunding. NAME ANDTITLE OF AUTHORIZED OFFICER (PERSON WITH LEGALAUTHORITYTO SIGN) Rick Chavez,Chief Probation Officer TELEPHONE NUMBER 559 600-1294 . STREET ADDRESS 3333 East American Avenue,Suite B MAILING ADDRESS (if different) CITY Fresno CITY STATE CA STATE ZIP CODE 93725 FAX NUMBER 559 455-2428 ZIP CODE E-MAIL ADDRESS RRChavez@co.fresno.ca.us SECTION II:PROJECT INFORMATION A.PROJECT DESCRIPTION: Part I:In the space below #5, provide the following project information: 1.Describe the project(s)/program(s)to be supported with JABG funds. 2. Define project goals and major activities/services. 3. Definethe juvenile justice population(s) to be served by the project,including the estimated number of youth. 4.Support the project need with local data/information. 5.Describe staffing, including classification and number of staff required to achieve project goals. The Fresno County Juvenile Drug Court (JDC),funded by the Juvenile Accountability Block Grant (JABG),provides a therapeutically focused drug court program for up to fifty minors (ages 11-17)who have been cited or arrested for drug-related crimes with no serious violence involved.These minors are assessed through a multi-disciplinary approach and targeted for substance abuse treatment,mental health counseling,and family therapy through the JDC. Many youth that enter our JDC might be referred to residential treatment in other jurisdictions. However,the in-custody Substance Abuse Unit at Fresno County's Juvenile Justice Campus is at capacity,and qualified local residential treatment facilities lack available bed space.At present,JDC provides the only local treatment alternative. The JDC,first established in 1999 with Juvenile Accountability Incentive Block Grant funds, offers a much-needed opportunity to provide specialized services to out-of-custody youth.With the support of JABG funds,the JDC provides intensive counseling for identified serious substance abusers,which equips them to combat drug problems and make lifestyle changes. Without the JDC,these youth would be included in a general juvenile supervision caseload. The target population served by the JDC is juveniles who exhibit substance abuse problems but qualify for diversion from Probation.They may not be charged with drug sales offenses or violent offenses per guidelines for Diversion Drug Court Programs.Continued funding for this separate and unique Drug Court is essential,as it eases the heavy caseload on the traditional court system and the Probation Department.In addition,the JDC will continue to ensure greater accountability for youths entering the justice system. The goal of the JDC is to help each juvenile achieve a clean and sober life-style and a new,goal- oriented focus in life.Juveniles in the JDC program are required to participate in drug testing and four hours of counseling weekly.Drug testing is available on a daily basis as are appointments for counseling. The primary program objectives of the JDC are to reduce substance abuse,decrease recidivism, and improve individual life skills.Referrals to the JDC are based upon juvenile drug use or possession violations,and may be made by either the investigating Deputy Probation Officer or the Courts.Each week,new participants are considered for acceptance into the JDC,which is in session every other Wednesday afternoon from 12pm to 5pm.The number of referrals fluctuates weekly from five to ten. In 2014,the minimum length of the program was reduced from one year to six months.However, it may extend to a year or longer for those participants who require more time to reach completion.Upon successful conclusion of the program,the juveniles and their families attend a graduation ceremony in which certificates of completion are awarded.Working toward and achieving personal goals through the JDC establishes a foundation for graduates,and formal recognition of success in treatment and recovery has significant impact upon future decisions. Attrition is always a barrier to successful treatment outcomes.It can be difficult for juveniles to establish and maintain the motivation to change their decision-making processes,but those who engage successfully are motivated to do so.Full engagement of the juvenile is required for program completion. Some youth referred to the JDC do not complete treatment or drop out of the program soon after beginning.Our observation is that level of engagement with the program is not predicted by demographics,referral source,or family dynamics.Transportation to/from the program presents a substantial barrier to participation but,in most cases,noncompliance stems from problems generally associated with addiction.The most common reasons for attrition are failure to comply with JDC requirements (weekly drug testing and counseling)and/or additional charges filed against program participants. In concert with the shortened time frame,minors in our JDC program have increased levels of intervention and attention from program staff and decreased time in court.Counseling has been increased from twice to three times each week and drug testing has increased from once a week to twice a week,while required attendance at court review hearings has been reduced from twice a month to once a month. The importance of engaging the juvenile by tapping into individual strengths and personal goals cannot be over-stressed.Engagement is the first step toward reaching a successful outcome. The dynamic of juvenile engagement directly impacts JDC graduation rates,which have been consistently low since the inception of the program.However,it should be noted this outcome is not unique to Fresno County-it is a constant challenge for programs serving individuals with substance abuse and addiction issues. Listed below are the four main functions of the Juvenile Drug Court for Fresno County: •Facilitating individualized treatment of youth with substance abuse problems; •Providing staff specialized in substance abuse issues to serve youth entering the Juvenile Drug Court; •Allowing for faster processing of youth in both drug courts and traditional courts;and •Ensuring closer supervision of youth in the system,thus creating more accountability and providing graduated sanctions. The multi-disciplinary JDC treatment team meets prior to the bi-weekly JDC sessions and prior to court reviews of each case.The JDC treatment team includes: •The Superior Court Judge,who has primary responsibility for the operation of the JDC (provided as cash-match to the grant); • A Deputy Defense Attorney,who meets with identified clients,reviews case management plans,and represents the clients in court; • A Deputy District Attorney,who participates in client review and reviews acceptability and accountability as part of the JDC team; • A Deputy Probation Officer,who interviews and screens juveniles for referral into the program,supervises required drug testing and provides occasional transportation for court dates;and • A Substance Abuse Specialist,who provides Adolescent Severity Index (ASI)assessments for targeted minors. Part II:Further identify the target population for your program by completing the table below. Place an "X"next to at least one population segment (or "not applicable")in each of the six designated areas.Multiple boxes may be checked in any one area.Each "X"shall indicate the populations,if any, to which the program intends to offer targeted services.Targeted services include any services or approaches specifically designed to meet the needs of the population (e.g.gender specific,culturally based,developmentally appropriate services). TARGET POPULATION 1.RACE 4.AGE •Not applicable •Not applicable [X]American Indian/Alaskan Native • Under 11 £x]Asian IE!12-13 Kl Black/African American Ei 14-15 E>3 Hispanicor Latino (ofany race)M 16-17 [X]Native Hawaiian/Other Pacific Islander • 18 and over* •Other Race [X]White/Caucasian 2.JUSTICE 5.GEOGRAPHIC M At-Risk Population (no prior offense)• Notapplicable Kl First Time Offenders M Rural •Repeat Offenders Ex]Suburban D Sex Offenders Ex]Tribal •Status Offenders K!Urban •Violent Offenders 3.GENDER 6.OTHER POPULATIONS • Notapplicable • Not applicable Kl Male Ex]Mental Health [X]Female Ex]Pregnant Ex]Substance Abuse Ex]Truant/Dropout 'Participants 18 years and over must be under the jurisdiction of the juvenile justice system. PROGRAM PURPOSE AREA(S):All funded projects must fall within one or more federally recognized purpose areas established for JABG.Attachment D includes a detailed listing of the 18 program purpose areas from which each applicant must choose.Each separate purpose area identified in this section will require subsequent data reporting on quarterly progress reports to the BSCC. For this reason,applicants are encouraged to consolidate their programs into one program purpose area whenever possible.In addition to the Program Purpose areas,and as mentioned previously, the SACJJDP encourages JABG recipients to align the use of their direct allocation with the three priority areas that are identified in the SACJJDP's Strategic Plan. The three priority areas are: (1)Disproportionate Minority Contact,(2)Evidence-Based Practices,and (3) a strategy to support efforts to develop and strengthen services,programs,and policies that promote positive outcomes for youth, their families,and communities.More information about these priority areas is provided inthe Overview of Grant Award section ofthis grant application. In the space below,please indicate the selected program purpose area(s)by number and topic, and the federal dollar amount allotted to each.(Example:#8 Juvenile Drug Courts -$47,189) #8 Juvenile Drug Courts -$47,523 B.FEDERAL PERFORMANCE MEASURES:All grantees must report data to the BSCC on mandatory Core Measures developed by the OJJDP (see table below).Additionally,grantees are to report on the performance indicators for each program purpose area identified in their grant application.Once a purpose area(s)has been chosen in Section ll-A above,applicants are to click the corresponding PDF link(s) below to locate the performance measure grid that identifies the data to be collected and reported.Please note the grid identifies the mandatory measures to be collected in the "Output/Outcome Measures"column and the precise data to be reported in the "Reporting Format"column.Applicants must select at least one Output Measure and one Outcome Measure for each program purpose area identified. In the space below,please indicate the selected program purpose area(s)by number and topic,along with at least one Output Performance Measure and one Outcome Performance Measure that will be reported throughout the grant period.(Example:#8 Juvenile Drug Courts - Output:Measure/Number of drug court slots -Outcome:Measure/Number and percent of eligible youth to enter the drug court) #8 Juvenile Drug Courts -Priority Area:Alternatives to Detention Output Measure #210 -Number of agencies involved in the Drug Court Outcome Measure #236 -Number and percent of youth to successfully complete their drug court requirements. Data to be collected willfall into either one or both of the following categories: •Direct Service -Defined as an actual service with an individual or group which could take the form of mentoring,counseling,or educational activities.The efforts of these services are defined as prevention,intervention,or rehabilitative. •System Improvement -Defined as efforts to make desired changes in overall practices, policies or procedures through activities such as hiring personnel,providing training or technical assistance,purchasing equipment/supplies or new information systems,or conducting research. Grantees must determine which category best describes their project,as this will later determine the data to be collected in the quarterly progress reports. JABG PURPOSE AREAS Core Measures Performance Measures Matrix (PDF | MS Word) 1 Graduated Sanctions Performance Measures Matrix (PDF | MS Word) 2 Facilities Performance Measures Matrix (PDF | MS Word) 3 Hiring Court Staff/Pretrial Services Performance Measures Matrix (PDF | MS Word) 4 Hiring Prosecutors Performance Measures Matrix (PDF 1 MS Word) 5 Funding for Prosecutors Performance Measures Matrix (PDF | MS Word) 10 Information Sharing Performance Measures Matrix (PDF | MS Word) 11 Accountability-Based Programs Performance Measures Matrix (PDF | MS Word) 12 Risk/Needs Assessments Performance Measures Matrix (PDF | MS Word) 13 School Safety Performance Measures Matrix (PDF | MS Word) 14 Restorative Justice Performance Measures Matrix (PDF | MS Word) 15 Court/Probation Programming Performance Measures Matrix (PDF | MS Word) 6 Training Law Enforcement/Court Personnel 16 Hiring Detention/Corrections staff Performance Measures Matrix Performance Measures Matrix (PDF | MSWord)(PDF | MSWord) 7 Gun Courts Performance Measures Matrix (PDF | MS Word) 8 Drug Courts Performance Measures Matrix (PDF | MS Word) 9 Juvenile Records Performance Measures Matrix (PDF |MS_Word) 17 Reentry Performance Measures Matrix (PDF | MS Word) 18 Indigent Defense Performance Measures Matrix (PDF | MSWord) SECTION III:BUDGET INFORMATION A. WAIVER AND MATCH CALCULATION:Completion of this segment of the budget section is only for those applicants receiving waivers of funding from other jurisdictions.Applicants not receiving waivers may skip to the next segment -part B of this budget section. Not Applicable B.BUDGET LINE ITEM TOTALS:Please complete the applicable fields in the following table for the proposed budget. •Administrative overhead may not exceed 5% of the total grant funds requested. • With the exception of new and permanent construction projects requiring a 50%cash match, the required cash match for all other projects is 10% of the total project costs.See Attachment A for pre-calculated 10%match amounts based on federal formula (federal allocation divided by 0.9 X .10 for each line item). •Other may include travel related costs. Budget Line Items Grant Funds Cash Match Total Salaries and Benefits $42,771.00 $4,752.00 $47,523.00 Services and Supplies $- Professional Services $- CBO Contracts $- Administrative Overhead $- Fixed Assets/Equipment $- Other $- Total $42,771.00 4,752.00 47,523.00 NOTE:The budget table is an Exceldocument. Double click on the document;fill inthe numbers forauto calculation,then save. C.BUDGET LINE ITEM DETAILS:Provide sufficientdetail/breakdown to explain howthe requested funds outlined in the table above will be expended in each applicable line item. Detail total must equal detail of line item totals in above table.Identify match items, their respective dollar amounts, and source of the match funds. 1.SALARIES AND BENEFITS:Number of staff,classification,salary and benefits. 5 Staff Total: 1)Defense Attorney III who will meet with identified juveniles and review case management plans as developed and represent juveniles in Court ($12,124), 2)Deputy District Attorney IVwill assist in screening/eligibility for juvenile drug court clients and review accountability and incentives as part of the juvenile drug court team ($6,218), 3)Deputy Probation Officer who will interview juvenile drug court clients and screen for suitability,be involved in case management,provide intensive supervision,act as contact person for schools and recommend sanctions as needed ($19,547), 4)Substance Abuse Specialist II will be primarily responsible for the assessment (ASI)of the identified juveniles,and working with clients/family in a therapeutic relationship.($4,882), and 5)Juvenile Drug Court Judge:Approximately 80 hours provided as the required Match ($4,752). 2.SERVICES AND SUPPLIES:Includes leases,rent, utilities,travel and training. NONE 3.PROFESSIONAL SERVICES:Includes evaluator,consultant services,therapists,and other professionals as required. NONE 4.COMMUNITY-BASED ORGANIZATIONS:Name of organization and services to be provided. NONE 5.ADMINISTRATIVE OVERHEAD:Indicate percentage and how calculated.This total may not exceed 5%of the grant funds. NONE 6.FIXED ASSETS/EQUIPMENT:Office equipment,vehicles,and other equipment necessary to perform program activities. NONE 7.OTHER:Any other items not covered above but necessary to meet program goals. NONE SECTION IV:LOCAL ADVISORY BOARD In meeting the federal requirement,indicate in the spaces below the membership of the locally designated advisory board charged with reviewing the plan for expending JABG funds. Date of meeting to approve grant application: Name Title Agency Pam Hancock School Psychologist Fresno County Office of Education Traci Fritzler-Kirkorian Chief Deputy District Attorney District Attorney's Office Cliff Downing Director,Juvenile Division Probation Department Vincent Ariz Probation Services Manager Probation Department Honorable Gregory Fain Judge Delinquency Court Leticia Hernandez Division Manager Delinquency Court Susan Murdock Therapist Family Youth Alternatives Mental Health Systems Kristin Maxwell Senior Defense Attorney Public Defender's Office SECTION V:BOARD OF SUPERVISORS'RESOLUTION Applicants must submit a resolution from the CityCouncil/Board of Supervisors addressing specified issues.Please see Attachment F for a Sample Resolution.The resolution need not be submitted at the same time as the grant application document; however, the original resolution or copy thereof must be provided to the BSCC before reimbursements can be sought.Resolutions may be directed by mail to the JABG Coordinator, Colleen Stoner at the Board of State and Community Corrections, 2590 Venture Oaks Way,Suite 200,Sacramento,CA 95833. Please see Attachment C for Fresno County's Resolution language. SECTION VI:AUDIT IDENTIFICATION Grant recipients must submit an audit of expenditures within 120 days following the end of the grant period.Grantees may choose either a program specific audit or a single federal audit.Federal guidelines allow grant recipients receiving $500,000 or more in federal funds (from all sources including pass-through sub-awards)in a fiscal year to use their federal juvenile justice grant funds to pay for the cost of the audit.Grantees falling below the $500,000 threshold must use non-federal funds (i.e., match funds) to pay for audit costs.For purposes of this grant application,please check one of the boxes below to indicate the grantee's choice for meeting the audit requirement. £3 In conformance with Federal OMB Circular #A-133,and the California State Controller's Accounting Standards and Procedures Chapter 23, Grant Accounting Index, the identified grant will be included in the City/County Single Federal Audit Report,which will be submitted to the BSCC within the required timeframe of 120 days from the end of the 12-month grant period.NOTE:Should an extension be needed,please provide in advance of the deadline a written justification that indicates reasons for the extension and the timeframe needed. OR •In conformance with Federal OMB Circular #A-133,and the California State Controller's Accounting Standards and Procedures Chapter 23, Grant Accounting Index, the grantee will provide a Program Specific Final Audit Report to the BSCC within the required timeframe of 120 days from the end of the 12-month grant period. PLEASE SUBMIT TWO COPIES OF THE COMPLETED GRANT APPLICATION BY MAY 29,2015 One copy by email to coHeen.stoner@bscc.ca.qov.The second copy (signed original)to be submitted via U.S.mail,private carrier,or hand- delivered to: Board of State and Community Corrections Corrections Planning and Programs Division 2590 Ventura Oaks Way,Suite 200 Sacramento,CA 95833 Attn:Colleen Stoner,Field Representative