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2014-188-Minutes for Meeting March 18,2014 Recorded 4/8/2014 DESCHUTES COUNTY CLERK CJ ZO14.188 NANCY COMMISSIONERS' JOURNAL 04/08/2014 08;37;39 AM 1201 -188 Do not remove this page from original document. Deschutes Count y Clerk Certificate Page 0 7AL /, Deschutes County Board of County Commissioners Department Report Deschutes County Department of Community Justice Adult Parole&Probation Division Future Performance&Service March 18,2014 Present: Commissioners Tammy Baney,Alan Unger,and Tony DeBone; County Administrator Tom Anderson,Assistant County Administrator Erik Kropp, Director J. Kenneth Hales,Administrator Tanner Wark, Parole and Probation Supervisors Dave Guerrero and Christine Bell. Programs Manager Deborah Saia, Parole and Probation Officers Robert Turk and Kelly Dunn and Parole and Probation Specialist Olga Chapman. Director Hales opened the meeting with introductions. Administrator Wark reviewed current personnel and facility Fig 1: 2014 YTD ADP resources and offender population census(see figures 1 and 2) Type Number and commented on the many partners the department works Sex Offenders 241 closely with. This includes but is not limited to the courts, Domestic Violence 235 District Attorney's Office, local law enforcement agencies,the Mental Health 42 sex offender network, the domestic violence network,the Casebank 452 juvenile division,alcohol and drug treatment providers, health Street Crimes 522 services departments, Deschutes County jail,the Oregon EMD 109 Department of Corrections and the Oregon Board of Parole Total 1601 and Post-Prison Supervision. Monitored 400 Administrator Wark, and Supervisors Bell and Guerrero reviewed current programs which include the domestic violence diversion court,drug court, intensive domestic violence supervision (DVISP grant), chronic drug&alcohol offender supervision (M57 grant), probation & post-prison supervision, community service,work crew,electronic monitoring, and the Alternative Incarceration Program (AIP). Supervisor Guerrero discussed the department's close working relationship with Deschutes County jail staff and other system partners. Supervisor Bell discussed interactions with the various specialty courts. Manager Saia discussed the value and utilization of the community service work crew. Manager Saia and Specialist Chapman discussed developments with Fig 2: 2014 Resources the electronic monitoring program (EMD) which has grown 200%over 22 PPOs the past two years. EMD is used with offenders, as a sanction,for 2.6 PP Specialists surveillance, and as an alternative to jail for sentenced offenders and 4 Records Techs most significantly for offenders on pretrial status. EMD is used to 3 Supervisors enforce house arrest, as a surveillance tool for high risk or high profile 1 Manager offenders, and to monitor alcohol used. Manager Saia made note of 1 Administrator the high compliance rate for offenders, particularly for offenders 3 Office Sites monitored for alcohol use (SCRAM device compliance 89.8%, days sober while monitored 99.6%). Discussion ensued between department staff and county leadership on these subjects. 1 Director Hales discussed variables that impact future operations. These included changes in criminal law and administrative regulations, prosecutorial and judicial decision making,the number of offenders under supervision,the types of services needed, methods used in how we do business and changes in community priorities. From 2015 to 2025 the county's population is projected to grow from 189,000 to 241,000. We do not project the offender population growth to mirror the county's overall population growth. However, it is reasonable to assume the offender population will increase as the population increases. If the offender population grew at the same pace as the overall population the department's census would increase 600 to 2,200 in 2025 requiring an additional 15 personnel. Regarding changes in service needs Supervisor Guerrero related that we expect to have more offenders with dual diagnosis; mental health and drug addiction,developmental disability and sexual deviancy as examples. We envision greater integration of supervision and treatment and a closer partnership between the parole and probation officer and the offender's treatment provider. Although the jail expansion will come to completion we intend to continue to employ alternatives to incarceration, and a continued emphasis on facilitating offender behavior change.We also foresee chronic DUll offenders as a looming public safety threat requiring increased departmental intervention. Director Hales discussed future business requirements that included the goal if reinstating the COG and interns programs, information technology to replace legacy systems and enhance our ability to do business analysis and our ability to track and report grant requirements. He also noted the need to replace the Redmond office facilities,the likelihood that the LaPine office will need to become a full service location and that the Bend office will not meet future space demands. Lastly, staff and county leadership discussed what the leadership needed from the department and if the department was providing service consistent with their expectation and community values and priorities. Minutes were taken and compiled by Ken Hales and Deb Pfeffer. DATED this c� Day of 2014 for the Deschutes County Board of Commissioners. Tammy Ba ey, Cha gAtIVO/iint Anthony DeBonee,Vi,ce Chair " , ATTEST SIGNATURES: "-O ha (F5V144/14.(_,. Alan Unger, Commissioner Recording Secretary 2