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2003-1041-Resolution No. 2003-084 Recorded 7/8/2003COUNTY OFFICIAL TES REVIEWED NANCYUBLANKENSHIP, COUNTY CLERKS CJ 100301041 COMMISSIONERS' JOURNAL 07/08/2003 04;06;55 PM L UNSEL IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 2003-1041 For Recording Stamp Only BEFORE THE BOARD OF COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting the Community Justice Biennial Plan for July 1, 2003 through * RESOLUTION NO. 2003-084 June 30, 2005 WHEREAS, Deschutes County, through an intergovernmental agreement with the State of Oregon, has prepared a Community Corrections Plan to provide Community Corrections services in Deschutes County, Oregon; and WHEREAS, it is necessary to provide such services and these services are enhanced through this partnership with the State Department of Corrections; now, therefore, BE IT RESOLVED by the Board of Commissioners of Deschutes County, Oregon, as follows: That the document entitled "Deschutes County Parole and Probation Biennial Plan", as prepared by Deschutes County and approved by the Deschutes County Local Public Safety Coordinating Council, be adopted and implemented for July 1, 2003 through June 30, 2005. NOW, THEREFORE, BE IT RESOLVED that the Deschutes County Board of Commissioners hereby adopts the foregoing Resolution. DATED this cam' 0 ATTEST: Recording Secretary Day of June 2003. THE BOARD OF COMMISSIONERS FOR DE TES COUNTY, OREGON Dennis R. Luke, air A Tof DeWolf, Commissioner — Michael M. Daly, Commissioner Deschutes County Adult Parole &Probation County Community Corrections Plan July 1, 2003 - June 30, 2005 Deschutes County Board of Commissioners Dennis R. Luke Tom DeWolf Mike M. Daly Table of Contents LPSCC Transmittal Letter...................................................................................1 Commissioners Resolution.....................................................................................2 DepartmentOverview............................................................................................3 OrganizationalChart..............................................................................................4 Community Corrections Plan Cover Sheet.........................................................5 Program Descriptions Administration......................................................................................................6 Supervision -Felony Probation, Post -Prison Supervision and Parole .......... 7 Supervision- Specialized Sex Offender........................................................8 Supervision - Specialized Family Violence......................................................9 Supervision - Specialized Mental Health Services.....................................10 Supervision - Intensive......................................................................................11 Community Service/Work Crew......................................................................12 Subsidy and Transitional Services..................................................................13 Community -Based Custodial Alternatives.....................................................14 Other Programs SexOffender Treatment...............................................................................15 Non Person -To -Person Misdemeanor and DUII Monitoring...................16 DayReporting.....................................................................................................17 LifeSkills Training............................................................................................18 ViolationHearings.............................................................................................19 Deschutes County Corrections Custodial and Sanction Beds (Local Control Offenders)......................20 BudgetSummary.............................................................................................21 STEPHEN N. TIKTIN, Presiding Judge MICHAEL C. SULLIVAN, Judge EDWARD L. PERKINS, Judge June 17, 2003 CIRCUIT COURT OF OREGON ELEVENTH JUDICIAL DISTRICT DESCHUTES COUNTY JUSTICE BUILDING BEND, OREGON 97701 (541) 388-5300 (Voice & TDD) Deschutes County Board of Commissioners Administration Building 1130 NW Harriman Bend, Oregon 97701 RE: Deschutes County Community Corrections Plan 2003-05 LPSCC Recommendation Dear Commissioners: ALTA J. BRADY, Judge A. MICHAEL ADLER, Judge BARBARA A. HASLINGER, Judge Please find attached a copy of the Deschutes County Community Corrections Plan for the period July 1, 2003 through June 30, 2005. Our Local Public Safety Coordinating Council reviewed and approved the plan at our June 17, 2003, meeting. The Plan describes a comprehensive array of services to both incarcerated inmates as well as those offenders under the supervision of Parole and Probation using a combination of state monies, local resources and offender's fees. It appears that this plan provides for a solid utilization of Oregon Department of Corrections dollars for the next biennium. LPSCC understands that there is some flexibility in regard to implementation of the Plan over the next two years and that the Plan can be modified to meet changing circumstances and conditions that may occur during the biennium. LPSCC recommends that the Board of County Commissioners formally adopt the plan. Sincerely, TNhk Stephe . Tiktin, Chair Local Pu lic Safety Coordinating Council Circuit Court Presiding Judge C: Les Stiles, Sheriff Becky Jackson, Director LPSCC Members REVIEWED L UNSEL For Recording Stamp Only BEFORE THE BOARD OF COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting the Community Justice Biennial Plan for July 1, 2003 through * RESOLUTION NO. 2003-084 June 30, 2005 WHEREAS, Deschutes County, through an intergovernmental agreement with the State of Oregon, has prepared a Community Corrections Plan to provide Community Corrections services in Deschutes County, Oregon; and WHEREAS, it is necessary to provide such services and these services are enhanced through this partnership with the State Department of Corrections; now, therefore, BE IT RESOLVED by the Board of Commissioners of Deschutes County, Oregon, as follows: That the document entitled "Deschutes County Parole and Probation Biennial Plan", as prepared by Deschutes County and approved by the Deschutes County Local Public Safety Coordinating Council, be adopted and implemented for July 1, 2003 through June 30, 2005. . NOW, THEREFORE, BE IT RESOLVED that the Deschutes County Board of Commissioners hereby adopts the foregoing Resolution. DATED this t3- b ATTEST: Recording Secretary Day of June 2003. THE BOARD OF COMMISSIONERS FOR DE TES COUNTY, OREGON Dennis R. Luke, air Toch DeWolf, Commissioner Michael M. Daly, Commissioner Department Overview The Deschutes County Parole and Probation Department is responsible for adult community corrections in the county. Our vision is that of a productive, dedicated and creative team that is committed to promoting public safety by holding offenders accountable, facilitating pro -social change in their behavior and by collaboration with community partners. The mission of the department is to enhance community safety by holding offenders accountable, facilitating pro -social change in their behavior and by collaborating with community partners. Our values include integrity, honesty, and respect for one another and for offenders, teamwork, tolerance, compassion and humor. The department currently supervises over 1400 offenders. Offices are strategically located at diverse geographic sites throughout the county and include specialized caseloads for violent/resistive offenders, mentally ill offenders, sex offenders and family violence offenders. Services, in addition to supervision, include day reporting, transitional services, subsidy assistance, community service, work crew, sex offender treatment, non -person-to-person misdemeanor and DUII monitoring, electronic monitoring, transitional leave supervision and life skills classes. In addition to treatment services provided in-house, the department contracts with community-based therapists. K A .A r -N 2 m0 o O M V V a m cl LU o jLLP ? o _~M , W a E' JT- >+ � 7 Q Nt COUNTY COMMUNITY CORRECTIONS 2003-2005 Community Corrections Plan Cover Sheet Department e t nt o m Co f Corrections rrec io 2575 75 C en e t rSt. NE Salem, 0!2 97310 �J County: Deschutes Date: July 1, 2003 Address: 63360 Britto Street Building #2 Bend OR 97701 Telephone: (541) 385-3246 Fax: (541) 385-1804 E-mail: beck '@co.deschutes.or. us Community Corrections Director/Manager: Becky Jackson Address: 63360 Britta Street, Building #2, Bend OR 97701 Telephone: (541) 385-3246 Fax: (541) 385-1804 E-mail: beckyj@co.deschutes.or.us Sheriff: Les Stiles Address: 63333 Hwy 20 West, Bend OR 97701 Telephone: (541) 383-4393 Fax: (541) 389-4454 E-mail: Istiles@co.deschutes.or.us Jail Manager: Ruth Jenkin Address: 63333 Hwy 20 West, Bend OR 97701 Telephone: (541) 388-6667 Fax: (541) 388-6667 E-mail:ruth'@co.deschutes.or.us Supervisory Authority: Sheriff Les Stiles Address: 63333 Hwy 20 West, Bend OR 97701 Telephone: (541) 383-4393 Fax: (541) 389-4454 E-mail: Istiles@co.deschutes.or.us LPSCC Contact: Presiding Judge Stephen N. Tiktin " Address: 1164 Bond, Bend OR 97701 Telephone: (541) 388-5300 x237 Fax: (541)388-5309 BUDGET State Grant -in -Aid Funds: $ 5,776,563 County General Funds: $ 344,446 Supervision Fees: $ 466,000 Client Fees: $ 567,240 Other Funds: $ 32,308 Inmate Welfare Release Subsidy Funds: $----20,138 TOTAL BUDGET: $ 7,206,695 2003 — 2005 Cover Sheet PROGRAM DESCRIPTION f fi Program, Admmistrafiion� :N%ame. Program Purpose: To provide leadership and focus for the department. Program Description: The Director of Parole and Probation is responsible for the management of the department. The Director reports to the Board of County Commissioners. 1.5 FTE Parole and Probation Supervisors are responsible for the supervision of staff providing direct services to offenders. An Administrative Supervisor II oversees 3 support staff that perform routine office tasks for parole and probation officers as well as insuring compliance with DOC Administrative Rules related to admissions, sentence computation, release, re-release orders after revocation and archiving. Program Objectives: To provide leadership, policy development, financial oversight and operational supervision of staff in order to carry out our Community Corrections Plan and insure compliance with DOC intergovernmental agreement. Method(s) of Evaluation: Department operates within its budget and services are delivered to offenders per Community Corrections Plan and IGA. Monthly Average to be Served: Type of offender served: N/A N/A ❑ Probation ❑ Parole / Post -Prison Supervision ❑ Local Control Risk Level ❑ High ❑ Medium ❑ Low ❑ Limited Gender ❑ Men ❑ Women Crime Category ❑ Felon ❑ Misdemeanor Funding Sources: O State Grant -in -Aid $ 641,296 O County General Fund $ 50,000 ElOther( Client Fees ) $ 318.600 rx1 Other(Interest, Leases, Equipment 5ale_) $_ 27,400 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description PROGRAM DESCRIPTION - ram 'Felony g Po Name x Supervisionfi` Prokiation Fost Pr+son Supervis�ar� and P r le Program Purpose: To provide probation, post -prison and parole supervision to all felony offenders assigned to the department by an adjudicating and/or releasing authority. Program Description: Monitoring or supervision services will be provided to all felony offenders including those supervised under the terms of the Interstate Compact. Professional and certified parole and probation officers will prepare pre -sentence investigation reports as well as provide supervision activities including field investigations, treatment referral, sanctions, urinalysis collection ,and general casework associated with the supervision of adult felons. In conjunction with that casework, information will be entered into various computer programs as required by DOC Administrative Rule and/or DOC IGA. Program Objectives: All felony offenders placed under supervision and residing in Deschutes County will be supervised in accordance with state law, administrative rule', DOC IGA and department policy. Method(s) of Evaluation: 100% of felony offenders will be supervised in accordance with applicable law, rule, policy and all presentence investigation reports assigned by the Court will be completed in a timely and accurate manner. Monthly Average to be Type of offender served: Served: ElProbation 1100 fflParole / Post -Prison Supervision ❑ Local Control Risk Level ❑x High ❑x Medium ❑x Low 0 Limited Gender El Men 0 Women Crime Category MlFelony ❑ Misdemeanor Funding Sources: 121 State Grant -in -Aid $ 1,209,784 ❑ County General Fund $ © Other(Offender Fees ) $ 150,000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description PROGRAM DESCRIPTION ..... . ........................... .... . . .......... .... ...... .... .................. ....... .......... .>:::::: ....::.... ,: ::>::.. PrQ ra a ........... M N me 5 ervtstan - 5 ec a ze . Sex £� fi{ender.^::': ;:.......:::..; :. :::>:... 9 _ uP P Program Purpose: To provide specialized supervision and treatment resources for felony and misdemeanor sex offenders. Program Description: The Sex offender Intervention Program utilizes a team approach, combining the resources of parole/probation officers, treatment providers and polygraphers. The team convenes a monthly staffing/coordination meeting and communicates daily as needed. Decisions regarding an offender's community conduct are made as a team. Deschutes County sex offender treatment programs address sexual assault cycles, thinking errors/defense mechanisms, victim empathy, victim clarification, arousal control/reconditioning, social competence, development of healthy relationships, and reunification of family when applicable. Treatment groups meet weekly, in addition to individual sessions as required. Each offender signs a contract delineating the requirements for compliance to treatment. Offenders are required to submit to periodic polygraph testing by a private, licensed polygrapher that is skilled and trained in testing sex offenders, as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To make offenders cognizant of their deviant thinking and cycle of behavior that leads to offense, and to provide the offender with tools necessary to identify and combat re - offense behavior. Method(s) of Evaluation: 100% of sex offenders under supervision in Deschutes County receive specialized supervision and treatment. Monthly Average to be Served: Type of offender served: 175 0 Probation - 0 Parole / Post -Prison Supervision ❑ Local Control Risk Level ©High 0 Medium 0 Low OLimited Gender OMen OWomen Crime Category 0 Felony-OMisdemeanor Funding Sources: ®State Grant -in -Aid $ 403,629 0 County General Fund $ 150,000 00ther(Offender Fees ) $ 198,000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( )` $ ❑ Other( ) $ 2003-2005 Program Description PROGRAM DESCRIPTION !4i on 5pec�a(izedl=anvil V�olenee" �� Program Purpose: To provide specialized supervision and treatment for felony and misdemeanor family r violence offenders. Program Description: Specialized family violence supervision utilizes a community -wide team approach, combining the efforts and resources of Mental Health, Department of Human Services, Ready*set*Go, parole and probation officers, therapists and polygraphers. Members discuss and staff cases on a regular basis and make decisions regarding offenders as a team. Deschutes County family violence treatment programs use a variety of approaches designed to teach methods of controlling anger in a productive manner. The Deschutes County Family Violence Council provides system coordination and resources among law enforcement, shelter home providers, victim services, prosecutors, community corrections and private treatment providers. Treatment groups meet weekly in addition to individual and couple sessions as required. Periodic polygraph examinations are utilized as tools to validate behavior in the community. Program Objectives: To prevent new incidents of victimization, to provide safety and protection for victims and the community and to break the cycle of violence exhibited by family violence offenders. Method(s) of Evaluation: 100% of felony and misdemeanor offenders identified as having family violence issues will receive specialized supervision and treatment. Monthly Average to be Served: Type of offender served: 165 O Probation OParole / Post -Prison Supervision ❑ Local Control Risk Level OHigh OMedium O Low O Limited Gender O Men O Women Crime Category Welony O Misdemeanor Funding Sources: O State Grant -in -Aid $ 403,629 OCounty General Fund $_ 50,000 OOther(Offender Fees ) $_ 298.000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description PROGRAM DESCRIPTION 4i CaY`Ik Yv yam.,, Program Purpose: To provide specialized supervision and treatment for felony and misdemeanor mentally ill offenders. Program Description: Specialized mental health supervision use a team approach that combines the resources of a parole/probation officer that has specialized skills and training with a mental health therapist. This team will meet regularly in order to staff cases, provide updates regarding medication and make decisions as to how to hold offenders accountable when a violation occurs. The department facilitates enrollment of mentally ill offenders in the Oregon Health Plan, if eligible. A special fast track program through the District Attorney's office is designed to speed the court process for mentally ill defendants. A mental health caseworker assigned to the jail works closely with parole and probation staff to provide bridge services. A variety of mental health services ranging from evaluation to group to individual treatment are available in the community. Program Objectives: To provide timely and appropriate intervention, supervision and treatment of mentally ill offenders in order to maximize their ability to succeed in the community. Method(s) of Evaluation: 100% of felony and misdemeanor offenders identified as having significant mental health issues receive specialized supervision and treatment. Monthly Average to be Served: Type of offender served: 55 [@ Probation [@ Parole / Post -Prison Supervision ❑ Local Control Risk Level [@High OO Medium [@ Low [@Limited Gender [@Men [@ Women Crime Category [@ Felon i7Misdemeanor Funding Sources: ©State Grant -in -Aid $ 129.329 ❑ County General Fund $ [@ Other(Offender Fees ) $ 50,000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 10 PROGRAM DESCRIPTION 5 # Program NameSuper�ision Intensive Program Purpose: To provide increased supervision to violent and repeat felony offenders. Program Description: Violent offenders and/or those who have a history of resistive behavior toward supervision will receive intensive supervision services. Offenders are subject to increased reporting requirements, curfew, more frequent home and employment checks and urinalysis testing using a "zero tolerance" approach. Parole and probation staff supervising these offenders work closely with law enforcement and specialized narcotics teams. Program Objectives: To maximize community safety by imposing stringent requirements and a no tolerance approach to violent and/or resistive offenders. Method(s) of Evaluation: 100% of violent and/or repeatedly resistive felony offenders will receive intensive supervision. Monthly Average to be Type of offender served: Served: OProbation 50 ElParole / Post -Prison Supervision ❑ Local Control Risk Level FX]High E lMedium ❑ Low ❑ Limited Sender El Men ElWomen Crime Category 0 Felony ❑ Misdemeanor Funding Sources: 05tate Grant -in -Aid $_ 124,166 ❑ County General Fund $ El Other(Offender Fees ) $ 24,086 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 11 PROGRAM DESCRIPTION Program Purpose: To provide supervised work opportunities for offenders. I Program Description: Providing offenders with opportunities for accountability as well as to give back to the community is an essential component of our work. Community Service sites have been cultivated and maintained at a number of private non-profit agencies in Deschutes County including St. Vincent de Paul, Salvation Army, Boys and°Girls Club and Opportunity Center of Central Oregon. Offenders sent to these agencies to perform Community Service are monitored by employees of the agencies. Work Crew involves forest clean up and is supervised by Forest Service employees. A record of hours performed is maintained and provided to this office monthly. Judges often impose Community Service or Work Crew as a condition of probation. It is also used by parole and probation officers as a sanction as well as providing an opportunity for indigent offenders to work off supervision fees in certain circumstances. Program Objectives: To hold offenders accountable for their behavior and to require offenders to restore damage/harm done to the community. Method(s) of Evaluation: 70% of offendersordered to complete Community Service/Work Crew by the court, or by supervising officer in conjunction with a sanction, will complete required hours in a timely and appropriate fashion. Monthly Average to be Served: 600 Funding Sources: O State Grant -in -Aid OCounty General Fund Type of offender served: O Probation OParole / Post -Prison Supervision ❑ Local Control Risk Level [@High OMedium [R]Low OLimited Gender O Men O Women Crime Category O Felony O Misdemeanor ❑ Other(Offender Fees ) ❑ Other( ) ❑ Other( j ❑ Other( ❑ Other( ) $ 20,370 $ 20,000 $ $ $ 2003-2005 Program Description 12 PROGRAM QESCRIPTION Program Purpose: To provide reintegration services including financial assistance to felony offenders being released from a custody setting to the community in order to enhance their ability to successfully transition. Program Description: The integration of offenders into the community from a custody situation is enhanced when services are available to help them meet their needs. These services include lodging, food, clothing, transportation, treatment and any other that increases chances of success. Whenever possible, transitional services will be initiated prior to release from incarceration and will be available for up to a maximum of 60 days. Transitional services are the result of coordination between jail program staff, prison counselors, mental health workers and parole and probation officers. Subsidy funds are available to indigent offenders who lack basic support. Once the parole/probation officer determines that the offender has no funds to pay for basic needs, subsidy assistance may be requested. Assistance is available for lodging, food, transportation, medication or other needs relating to offenders' potential for successful community intearation. Program Objectives: Offenders being released from custody, including from the county jail and state facilities, will be provided with assistance to maximize their potential for success in the community. Method(s) of Evaluation: All felony offenders released from a custody setting who require transitional services and subsidy funding receive them. Monthly Average to be Served: 10 Funding Sources: ❑ State Grant -in -Aid ❑ County General Fund Type of offender served: 0 Probation 0 Parole / Post -Prison Supervision O Local Control Risk Level OHigh 0 Medium 0 Low O Limited Gender 0 Men 0 Women Crime Category 0 Felony : ❑ Misdemeanor 0 Other(State Subsidy Funds ) ❑ Other( ) ❑ Other( ) ❑ Other( ❑ Other( ) $ 20,138 $ $ $ 2003-2005 Program Description 13 PROGRAM DESCRIPTION Program Nage �ommunl+� -0, Basod Custody^I A�+ernAll e+eves; F f `Y 4 N A s•"'i t3E n� FE._".23.. rcxY,&c �, amt w.u`,: ��, u Program Purpose: To provide alternatives to incarceration for felony offenders serving sentences of one year or less. Program Description: The Deschutes County Supervisory Authority Board Administrative Committee, appointed by the Deschutes County Sheriff, meets twice per month and reviews offenders that have been sentenced to a term of incarceration of one year or less. Factors taken into consideration in determining the appropriateness of an offender being placed in a community-based custodial alternative include their behavior within the housing facility, risk to the community, crime of conviction and current sentence, prior criminal history, amenability to alternative form of custody and viability of the alternative custody plan. Upon approval by the Supervisory Authority Board, inmates may be released from custody and placed on transitional leave to include electronic monitoring, day reporting or residential treatment. Offenders are returned to custody for violations. If no violations occur, offenders remain on their community-based custodial alternative program until effective date of post - prison supervision. Program Objectives: To make maximum use of non -custody resources available to hold offenders accountable for their behavior. Method(s) of Evaluation: 100% of eligible felony offenders serving sentences of one year or less will be released from the county jail to community-based custodial alternatives. Monthly Average to be Served: Type of offender served: 13 ❑ Probation (25% of 50 inmates) ❑ Parole / Post -Prison Supervision 0 Local Control Risk Level N/A ❑ High ❑ Medium ❑ Low ❑ Limited Sender 0 Men El Women Crime Category ElFelony ❑ Misdemeanor Funding Sources: ©State Grant -in -Aid $ 125,280 ❑ County General Fund $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 14 PROGRAM DESCRIPTION Program Purpose: To provide treatment services to sex offenders. Program Description: Three contract therapists provide assessment/evaluation, group, individual and family counseling services. Additionally, a "boundaries" group is geared toward male offenders who meet certain criteria and have one conviction as a result of consensual sexual activity with a minor female. Offenders are required to sign treatment contracts and participate in counseling and polygraph examinations at their own expense. Program Objectives: To prevent further instances of sexual abuse, to protect victims and the community and to equip offenders with tools necessary to control their inappropriate/deviant behavior. Method(s) of Evaluation: 90% of felony and misdemeanor offenders identified as behaving in a sexually inappropriate/deviant fashion will enter treatment. Monthly Average to be Type of offender served: Served: 91 Probation 175 0 Parole / Post -Prison Supervision ❑ Local Control Risk Level [@ High 0 Medium [@ Low [@Limited Gender 0 Men 0 Women Crime Category [@ Felony [R]Misdemeanor Funding Sources: [@State Grant -in -Aid $ 17.000 [@ County General Fund $ 10.000 DOther( Offender Fees ) $ 7.000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 15 PROGRAM DESCRIPTION Program Purpose: To provide monitoring of offenders convicted of non person-to-person misdemeanors and DUII's_ Program Description: As a result of shrinking resources, Deschutes County Parole and Probation no longer has the ability to monitor offenders convicted of non -person-to-person misdemeanors or DUII's. This department will contract for monitoring services that will be limited to offenders' compliance with conditions imposed by the court. Through telecommunications, the contractor will monitor compliance with court orders and will report non-compliance to the court via a violation report. Staff employed by the contractor will appear in Court, when necessary, as witnesses for the State. Program Objectives: To monitor DUII's and non person-to-person misdemeanants for compliance with court order. Method(s) of Evaluation: 100% of non person-to-person misdemeanants and DUII's placed on monitoring by the Court will be referred to a contractor. Monthly Average to be Type of offender served: Served: 0 Probation 350 ❑ Parole / Post -Prison Supervision ❑ Local Control Risk Level N/A ❑ High ❑ Medium ❑ Low ❑ Limited Gender 0 Men 0 Women Crime Category ❑ Felon Misdemeanor Funding Sources: ❑ State Grant -in -Aid $ ❑ County General Fund $ 0 Other( Offender Fees ) $ 2000 ❑ Other( ) $ ❑ Other( $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 16 PROGRAM DESCRIPTION Program Name. DayReporting....� H x L Program Purpose: To provide a resource to hold offenders accountable for non-compliant behavior or an additional level of structure for consistently unemployed offenders. Program Description: The Day Reporting Program is located in our Day Reporting Center (DRC), formerly used as the Deschutes County Juvenile Detention Facility. Offenders assigned to this program will be required to report to that central location daily. Upon check in, offenders may be required to submit to breath or urine testing. Day reporting may also be used in conjunction with 581145 jail inmates who are placed on Transitional Leave. Unemployed offenders referred to Day Reporting are required to search for work following morning check-in, and then return in the afternoon to report job search progress. Supervision is provided by parole and probation staff assigned to the DRC. Program Objectives: To hold non-compliant offenders accountable and to encourage and assist consistently unemployed offenders in obtaining work. Method(s) of Evaluation: 75% of non-compliant offenders (if appropriate) and consistently unemployed offenders will be referred to the Day Reporting Center. Monthly Average to be Type of offender served: Served: OProbation 100 0 Parole / Post -Prison Supervision El Local Control Risk Level El High E) Medium I@ Low ElLimited Gender O Men D Women Crime Category O Felon ❑D Misdemeanor Funding Sources: ❑x State Grant -in -Aid $ 100,127 © County General Fund $ 50,000 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 17 PROGRAM DESCRIPTION Program Name Life' Ski Its �Trnmmg� S 'rA4, t Program Purpose: To provide offenders with basic life skills. Program Description: Research reveals that when offenders are meaningfully employed and earning a living wage, they are less likely to commit crimes. Life Skills provides a weekly class for felons and misdemeanants that works toward teaching critical life skills including employment retention, overcoming transportation issues, balancing family and work, and to think in a "solutions" mode rather than a "problems" mode. Life skills training also acts to reduce the cycle of recidivism while supporting the reduction of individual and family overt through employment. Program Objectives: To increase the number of offenders under supervision who have the basic life skills necessary to maximize their potential for success in the community. Method(s) of Evaluation: 60% of felony and misdemeanor offenders significantly lacking in life skills will attend Life Skills Training. Monthly Average to be Served: Type of offender served: 40 O Probation [@Parole / Post -Prison Supervision ❑ Local Control Risk Level 01-ligh 0 Medium El Low 0 Limited Gender [R] Men 0 Women Crime Category M Felon Misdemeanor Funding Sources: I] State Grant -in -Aid $ 2500 ❑ County General Fund $ ❑ Other(Offender Fees ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 18 PROGRAM DESCRIPTION g g rro Prm ogram Nae (/io�at�on Hearings Parolee PPS Interstate -C' Violat�rs a i Program Purpose: To conduct parole, post -prison supervision and Interstate Compact violation hearings and utilize structured sanctions or revocation to address non-compliant behavior. Program Description: In accordance with state law, DOC Administrative Rule and Board of Parole Administrative Rule, due process including Notice of Rights, and hearings when necessary, are provided for felony offenders alleged to have violated conditions of their supervision. This process insures that statutory requirements are met and corrective action levied upon 'a positive finding that a violation has occurred. A continuum of sanctions, ranging from community service to electronic monitoring to jail, are available. Program Objectives: To hold offenders accountable for non-compliant behavior and insure that due process is followed. Method(s) of Evaluation: 100% of felony offenders who allegedly violate their parole, post -prison and/or Interstate Compact supervision and request a hearing will receive same. Monthly Average to be Type of offender served: Served: ❑ Probation 6 ElParole / Post -Prison Supervision ❑ Local Control Risk Level OHigh 0 Medium 0 Low 0 Limited Gender [@Men E]Women Crime Category rx-1 Felon ❑Misdemeanor Funding Sources: ❑ State Grant -in -Aid $ ❑ County General Fund $ 0 Other( Board of Parole Funds ) $ 4908 ❑ Other( ) $ ❑ Other( ) $ ❑ Other( $ ❑ Other( $ 2003-2005 Program Description 19 PROGRAM DESCRIPTION t Program Name. 'Custodial and Sanction Beds (Lacal'Contj'ol Offencers)'#' Program Purpose: To provide incarceration and secure program services for SB 1145 felony offenders, managed as local control at the county level, and offenders serving sanctions of 31 or more days. Program Description: Offenders sentenced to a term of imprisonment of one year or less, as well as those serving sanctions of 31 plus days, will be housed in our adult jail. Offenders serving these kinds of sentences will be assessed upon admission to the jail and their needs determined. During the period of their incarceration, they will be programmed for the services of which they have need in accordance with their ability to comply with facility rules, sentence length and program availability. Services available to offenders in custodial and sanction beds include pre-treatment, employment readiness, Breaking Barriers, anger management, family/parenting skills, AA, NA and GED classes. Program Objectives: Felony offenders sentenced to one year or less and offenders serving sanctions of 31 or more days will serve their sentences in the Deschutes County Jail and will have the opportunity to participate in programs, given factors noted above. Method(s) of Evaluation: 100% of 56 1145 felony offenders and offenders serving jail sanctions of 31 plus days will be booked into the Deschutes County Jail. Monthly Average to be Served: Type of offender served: 50 0 Probation OParole / Post -Prison Supervision 0 Local Control Risk Level 0 High 0 Medium 0 Low OLimited Gender 0 Men 0 Women Crime Category 0 Felon ❑Misdemeanor Funding Sources: 0 State Grant -in -Aid $ 2,599,453 ❑ County General Fund $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ ❑ Other( ) $ 2003-2005 Program Description 20 Deschutes County Community Corrections Budget Summary 2003-2005 Biennium Community Corrections State Grant Funds Program Name State Grant Funds Inmate Welfare Release Subsidy Fund County/Other Funds Total Administration 641,296 396,000 1,037,296 Supervision - Felony 1,209,784 150,000 1,359,784 Supervision - Sex Offender 403,629 348,000 751,629 Supv - Family Violence 403,629 348,000 751,629 Supv - Mental Health 129,329 50,000 179,329 Supervision - Intensive 124,166 24,086 148,252 Community Svc / Wk Crew 20,370 20,000 40,370 Subsidy/Transition 20,138 20,138 Custodial Alternatives 125,280 125,280 Sex Offender Treatment 17,000 17,000 34,000 Misdemeanor Monitoring 2,000 2,000 Day Reporting 100,127 50,000 150,127 Life -Skills 2,500 2,500 Violations 4,908 4,908 Custodial and Sanction Beds 2,599,453 2,599,453 Fund Total 5,776,563 20,138 1,409,994 7,206,695 2003-2003 Budget Summary 21 1 rA d LO h o 'a N C ' ao C N .0 " V 4)C a a, vs y c m o rn = a u a, 0a U _.0 C �C O E E 0 U rn c `o C O c C O cc N C N E � O U o m d 0 c O CL CL c O Z S2 G`i o LO m O � O o O l E U «U° ° Uo U ° U 4! U w 9 CC >. n> x° C NN O c O =30a= E 4 eca ° O :U L°E c gC ° >E V 0o 3 LZo71 3 L_E >°-