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Home My WebLink AboutRes 096 - Comm Corrections PlanDeschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of June 27, 2012 Please see directions for completing this document on the next page. DATE: June 18,2013 FROM: J. Kenneth Hales Community Justice Department Phone #317-3115 TITLE OF AGENDA ITEM: Consideration of Board Signature ofResolution Number 2012-096 Adopting the Community Correctioms Plan for July 1,2012 through June 30,2013. PUBLIC HEARING ON THIS DATE? NO I I BACKGROUND AND POLICY IMPLICATIONS: ORS 423.475 through ORS 423.475 require local counties to supervise adult felony offenders in the community on probation, parole and post prison supervision and that the State of Oregon through the Oregon Department of Corrections shall make grant payments to counties for community corrections services. Development of a Community Correction Plan for use of State resources to serve the local offender popUlation is required by law and a prerequisite for receiving state grant funds for financing 1 community corrections services. As prescribed by law this plan has been considered by the Deschutes County Public Safety Coordinating Council and on May 8,2012 approved the plan and and authorized the Chair to recommend the Board adopt the plan. FISCAL IMPLICATIONS: Adoption ofthis plan and approval ofthe intergovernmental agreement will make Deschutes County eligible to receive $4,228,547 in State grant funds for the fiscal year ending June 30, 2013. These funds were planned for and included in the Community Justice Department's budget for this year. RECOMMENDATION & ACTION REQUESTED: I request the Board adopt resolution number 2012=096 to adopt the Community Correction Plan for fiscal year 2013. ATTENDANCE: J. Kennth Hales, Community Justice Department Director DISTRIBUTION OF DOCUMENTS: Please provide originals to Deborah Feffer, Programs Supervisor Adult Parole and Probation Division Deschutes County Community Justice Department. DESCHUTES COUNTY DOCUMENT SUMMARY (NOTE: This fonn is required to be submitted with ALL contracts and other agreements, regardless of whether the document is to be on a Board agenda or can be signed by the County Administrator or Department Director. If the document is to be on a Board agenda, the Agenda Request Fonn is also required. If this fonn is not included with the document, the document will be returned to the Department. Please submit documents to the Board Secretary for tracking purposes, and not directly to Legal Counsel, the County Administrator or the Commissioners. In addition to submitting this form with your documents, please submit this form electronically to the Board Secretary.) Please complete all sections above the Official Review line. Date: /;fune 18, 2012/ Department: I6dult Community Justic~ Contractor/Supplier/Consultant Name: INA! Contractor Contact: [fJA! Contractor Phone #: ~ Type of Document: Resolution to adopt the Community Corrections Plan for July 1, 2012 through June 30,2013. Goods and/or Services: NA Background & History: As prescribed in ORS 423.475 through ORS 423.475 Deschutes County shall supervise adult felony offenders in the community on probation, parole and post prison supervision and the State of Oregon through the Oregon Department of Corrections shall make grant payments to Deschutes County for community corrections services. The Community Corrections Plan outlines the use of of these State grant funds to serve the offender population. The Plan is required by law and is a prerequisite for receiving State grant funds for financing community corrections services. Agreement Starting Date: PUIY 1, 2@ Annual Value or Total Payment: 1H!~2J3,547.0QJ o Insurance Certificate Receiied (CleCk box) Insurance Expiration Date: Check all that apply: o RFP, Solicitation or Bid Process I o Informal quotes «$150K) o Exempt from RFP, Solicitation or Bid Process (specify -see DCC §2.37) I Funding Source: (Included in current budget? [SJ Yes o No I If No, has budget amendment been submitted? Yes o NoI I \ l Is this a Grant Agreement providing revenue to the County? [SJ Yes 0 No Special conditions attached to this grant: i 611812012 ~ Deadlines for reporting to the grantor: If a new FTE will be hired with grant funds, confirm that Personnel has been notified that it is a grant-funded position so that this will be noted in the offer letter: 0 Yes 0 No Contact information for the person responsible for grant compliance: Name: Phone #:!Q/ i i I Departmental Contact and Title: Tanner Wark, Adult Parole and Probation Division Administrator, Deschutes County Community Justice Department Phone #: 541-330-8260 Department Director Approval: A:. _--'-'f'c.....----+--I9-J-·---=->'J.......-_ I ~ Date " j Distribution of Document: Provide original documents to Deb Feffer, Program Supervisor Adult Parole and Probation Division, Deschutes County Department of Community Justice Official Review: County Signature Required (check one): 0 SOCC 0 Department Director (if <$25K) o Administrator (if >$25K but <$150K; if >$150K, SOCC Order No. _____F Legal Review Date Document Number 2011-576 I I J 1 1 ~ i I j 611812012 Deschutes County Community Corrections Annual Plan July 1, 2012 -June 30, 2013 Board of County Commissioners Anthony DeBone, Chair Alan Unger, Vice-Chair Tammy Baney, Commissioner Department of Community Justice J . Kenneth Hales, Director Division of Adult Field Services E. Tanner Wark, Administrator TABLE OF CONTENTS Section I Introduction Community Corrections Plan Cover Sheet ...................................................................................................2 Departmental Overview ................................................................................................................................3 Sections II Submittals LPSCC Recommendation ..............................................................................................................................4 Board of County Commissioner's Resolution ................................................................................................5 Section III Organization Public Safety Coordinating Council Membership .....................................................................6 Community Corrections Organizational Chart .........................................................................7 Sheriffs Office / Jail Organization Chart ...............................................................................8 Section IV Programs Administration and Support .............................................................................................9 Felony Offender Supervision Felony Batter Intervention / Family Violence ............................................................................................ 1 0 Misdemeanor Offender Supervision Felony Sex Offender .......................................................................................................11 Felony Street Crimes ....................................................................................................12 Felony Mental Health ...................................................................................................13 Felony CasebanklRestitution .....................................................................................................................14 Felony Sex Offender & BIP Treatment ...............................................................................15 Felony Substance Abuse ................................................................................................16 Misd. Sex Offender .....................................................................................................17 Misd. Domestic Violence Deferred Sentencing .....................................................................18 Misd. Batterer Intervention / Family Violence ......................................................................19 Misd. Sex Offender & BIP Treatment ................................................................................20 Misd Substance Abuse Treatment ....................................................................................21 Community Service .....................................................................................................22 Electronic Monitoring ...................................................................................................23 Transitional Housing ....................................................................................................24 Moral Reconation Therapy/Cognitive Programs ......................................................................25 Custodial and Sanction Beds ..........................................................................................26 Section V Budget Monthly Sanctions & Services ........................................................................................27 Budget Summary ......................................................................................................28 1 Deschutes County 2012-2013 Community Corrections Plan Deschutes County 2012-2013 Community Corrections Annual Plan Department of Corrections 2575 Center Street NE Salem. Oregon 97310 .For OfficB.USe Only. . . Date Received: Address: 63360 Britta St. Bldg #2, Bend OR. 97701 Telephone: 541-330-8260 Fax: 541-385-1804 Community Corrections Director/Manager: Ken Hales Address: 63360 Britta St. Bldg #2, Bend OR 97702 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken_Hales@co.deschutes.or.us Sheriff: Larry Blanton Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-317-3118 Fax: 541-389-6835 Email: Larry_Blanton@co.deschutes.or.us Jail Manager: Mike Espinoza Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-388-6667 Fax: 541-389-6835 Email: Mike. Espinoza@co.deschutes.or.us Supervisory Authority: Larry Blanton Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-317-3118 Fax: 541-389-6835 Email: Larry _Blanton@co.deschutes.or.us Supervisory Authority: Ken Hales Address: 63360 Britta St. Bldg #2 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken_Hales@co.deschutes.or.us LPSCC Contact: Ken Hales Address: 63360 Britta St. Bldg #2. Bend OR 97701 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken_Hales@co.deschutes.or.us Annual Budget State Grant-in-Aid Fund: InmateDWelfare RDlease SubSidy Fund: County General Fund: Supervision Fees: Other Fees: Other: 4,228,547 13,826 400.328 190,000 152,500 946,873 2 Deschutes County 2012-2013 Community Corrections Plan Section I Department Description Community corrections services in Deschutes County are provided by the Deschutes County Parole and Probation Department which is a division of the Deschutes County Department of Community Justice. On any given day the division has 1,550 offenders under supervision of which approximately 11 % are misdemeanor offenders. Sixty seven percent of the population supervised is on court ordered probation, 33% on post-prison supervision, and 2% under the authority of the local supervisory authority board. The division's main office is in the city of Bend with satellite offices in the cities of Redmond and La Pine. The division provides probation, parole, and post-prison supervision to felony offenders, assault IV domestic violence offenders and misdemeanor sex offenders. The division supervises offenders on deferred prosecution for felony and Assault IV domestic violence offenses. The division also provides community services work coordination and electronic monitoring services to the county and court for offenders under and not under division supervision. For FY 2012-2013 Deschutes County community corrections service plan is organized around five general program categories. The direct service categories are comprised of sixteen sub categories. The general program categories are: • Administration • Felony offender supervision • Misdemeanor offender supervision • Other pro grams • Custody The direct service programs of sex offender, substance abuse, mental health, and batterer's intervention treatment are not presented as separate programs but tracked as expenditures within the above listed programs. During the current biennium the division was able add volunteers to the restitution program to help defer the adverse impact the economy has had on the collection of restitution payments made to the victim. In addition, the division acquired a domestic violence grant to supervise high risk domestic violence offenders on an intensive supervision caseload. A community service work crew was added to the division's resources to aid in providing alternatives to jail sanctions. 3 Deschutes County 2012-2013 Community Corrections Plan Section II LPSCC Recommendation ...."......, SherIff lid IDIII'o CouncIlor DIM Cook atIIen AppoIntee ~DI8one ComrnIsIIcner/Altemate EltkKlqlp Interim CI:uIty AdmInIItrIItor J.KImeaI ..... CommI.IIIty JuItIcI Dlr. DomellcCiltlllC ONIon YOUIII AuIhoI1ty IIcbeIt PaMIr DlnIClOr••1·1 Icott RIn'Iay CcImcIIor u. CIId RIIOdII ONIon State PdIce .IfM.... Chief of PdIce, lind DIM TIIItIIt ChIef of Pollet. It.dmond HIIIrJ......, DIr. ChIIdNn .. I'amIIIeI CommIuIon -..,SmIIII CHIlen AppoIntee • .......... City ManIIItr Deschutes County Public Safety Coordinating Council 1300 NW wall, Bend, OR. MayS,20ll Deschutes County Board of Commissioners 1300 NW Wall Street Bend, OR 97701 Re: Deschutes County Community COrrections Plan 2012-13 lPSCC Recommendation Dear County COmmissioners: Enclosed please find a copy of the Deschutes County Community COrrections Plan for the period of July 1, 2012 through June 30, 2013. Our local Public Safety Coordinating Coundl reviewed and approved the plan at our May 7, 2012 meeting. The Plan describes a comprehensive array of services utilizing a combination of state dollars, county funds and revenue generated from offender fees. It appears that this plan provides for a solid utilization of Oregon Department COrrections dollars for the next biennium. LPSCC understands that there is some flexibility In resard to implementation of the Plan over the next year and that the Plan may be modified to meet changing circumstances and conditions that may occur during this period. It is the recommendation of lPSCC that the Board of County Commissioners formally adopt the Plan. Sincerely, ~c;~ Michael C. Sullivan, Chair local Public Safety Coordinating Council Orcult Court Judge Ene. Couru:il Secretary Bonnie Bakel' (541) 388-6572; Bonnie.Baker@descbute.s.org; 4 Deschutes County 2012·2013 Community Corrections Plan REVIEWED LEGAL COUNSEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting the Community * Corrections Plan for July 1,2012 through * RESOLUTION NO. 2012-096 June 30, 2013 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 COUNTY COrvLMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the document entitled "Deschutes County Community Corrections Plan", as prepared by Deschutes County and approved by the Deschutes County Local Public Safety Coordinating Council, be adopted and implemented for July 1, 2012 through June 30, 2013 .. DATED this __day of ________, 2012. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair ATTEST: ALAN UNGER, Vice Chair Recording Secretary TAMMY BANEY, Commissioner PAGE 1 OF 1-RESOLUTIONNo. 2012-096 Deschutes County Public Safety Coordinating Council Membership Name Tammy Baney Larry Blanton Ed Boero Dave Cook Jacque DeKalb Patrick Flaherty J. Kenneth Hales Scott Johnson Erik Kropp Ernest Mazorol III Robert Poirier Donna McClung Lt. Carl Rhodes Dave Tarbet Hillary Saraceno Jeff Sale Shelly Smith Eileen Stein Michael C. Sullivan Anthony DeBone Title Commissioner Sheriff Councilman Citizen Member Attorney at Law District Attorney Director Director Interim County Administrator Court Administrator Director Field Services Supervisor Station Commander Chief of Police Director Chief Citizen Member City Manager Presiding Judge Commissioner/alternate Organization Deschutes County Deschutes County City of Redmond NA DeKalb Brenneman & Brenneman Deschutes County Deschutes County Community Justice Department Health & Mental Health Departments Deschutes County Trial Courts 9-1-1 County Service District Oregon Youth Authority Oregon State Police City of Redmond Commission on Children & Families Bend Police Department NA City of Sisters 11 th Judicial District Deschutes County Commissioner 6 Deschutes County 2012-2013 Community Corrections Plan Community Corrections Organizational Chart Deschutes County Citizens Board of County Public Safety Commissioners Coordinating Council County I Administrator I Community Justice Director Parole and Probation Administrator P&P Supervisor r-Bend & LaPine , P&P Officers ~ 11 -, Casebankr- Street Crimesr- I Sex offender- Domestic Violence- P&P Supervisor Bend & Redmond P&P Officers-10 Street Crimesr- H Sex offender i Domestic Violence Mental Health- - - - - .... I Programs Manager I Support Staff 8.25 FTE I Administrative & Data Entry Community Service Cognitive Instruction Electronic Monitoringl 7 Deschutes County 2012-2013 Community Corrections Plan Deschutes County Sheriff's Office/Jail Deschutes County Citizens I Deschutes County Sheriff I I Jail Supervisory Authority Board Custodial Sanction Beds I Supervisory Authority Board Committee I Alternative Incarceration Programs 8 Deschutes County 2012-2013 Community Corrections Plan Program Name: Administration and Support Program Category: Administration Program Description: The Administrator of the Department is responsible for the overall management of the department and reports to the Community Justice Director. There are 3.0 FTE supervisory staff, 2 parole and probation supervisors who are responsible for the daily supervision of 21 parole and probation officers, and 1 administrative manager who over sees all non-certified staff totaling 8.25 FTE. To provide leadership, policy development, financial oversight and supervision of staff to insure compliance with department policy and procedure, Oregon Administrative Rules, Oregon Revised Statutes and Intergovernmental Agreement with DOC. Method(s) of Evaluation: Department operates in compliance with all requirements and within budget. Monthly Average to be Served : N/A Type of Offender(s) Served: Crime Category: Gender: Risk Level : o Probation o Felony 0 Male o Higho Parole/Post-Prison o Misdemeanor 0 Female o Medium o Local Control o Low o Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (Ie .• N"f#K ~CognIM. DV. Dual Diagnoeis. Sex Otrender. ~SubsIance ~or 0uIpaIient Substance~. CPC YIN? If Yes. Overall Score DYes ONo DYes ONo DYes ONo Funding Sources I?:$l State Grant-In-Aid Fund o Inmate Welfare Release Subsidy Fund o County General Fund I?:$l Supervision Fees o Other Fees $122,098 $12,732 I?:$l Other $570 ,000 Additional Comments: 9 Deschutes County 2012-2013 Community Corrections Plan Program Name : Batterer Intervention / Family Violence (Felony) Program Category: Supervision Program Description : Assessment, supervision and case management services will be provided using a team approach; combining the efforts of parole and probation officers, therapists, polygraphers and victim advocates. Department staff will receive ongoing training specific to supervising this population and understanding evidenced-based batterer intervention program protocol. Victim safety will be considered paramount; any decision to allow offender/victim contact will be made according to established protocol including input from victim advocates. The BIP treatment/supervision team will meet monthly to discuss and establish protocol and to staff cases . Decisions regarding an offender's community conduct will be made as a team. Polygraphs will be used to gather information regarding an offender's behavior in the community and progress in treatment. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations . Included in this population is the Intensive Supervision Program for the county's highest risk domestic violence population . This program reports out the number of victim contacts made with the commuity corrections staff, as well as, use of the domestic violence Leathality Risk Assessment Tool. Program Objectives: To increase community safety by reducing offenders' criminal and battering behavior and increasing their pro-social thinking and behavior; to enforce Court and Board orders; to provide reparation to victims . Method(s) of Evaluation: State DOC recidivism data -State DOC positive case closure data -Employment status reported by PO at case closure -Status of restitution payments reported by PO at case closure -Treatment referrals and completion stats -Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served : 160 Type of Offender(s) Served: Crime Category: Gender: Risk Level: IZI Probation IZI Felony IZI Male IZI High IZI Parole/Post-Prison o Misdemeanor IZI Female IZI Medium IZI Local Control [8J Low o Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ill., MrJer Manllgemenl, CognIIM. DV. Duel Diagnolil. Sex 0Ifender. Ir1)8tienI SubaIII~ AbIde. or 0utDatIanI Subatance AIIIMe) CPCY/N? If Yes. Overall Score DYes DNo DYes DNo DYes DNo Funding Sources IZI State Grant-In-Aid Fund $439,236 o Inmate Welfare Release Subsidy Fund o County General Fund o Supervision Fees o Other Fees o Other Additional Comments: 10 Deschutes County 2012-2013 Community Corrections Plan Program Name: Sex Offender (Felony) Program Category: Supervision Program Description : Assessment , supervision and case management services will be provided utilizing a team approach; combining the resources of parole and probation officers, treatment providers and polygraphers. Parole and probation officers will use Department of Corrections-approved risk tools to determine candidacy for predatory designation and supervision levels. Predatory sex offender notifications will be completed in accordance with division policy. Polygraphs will be used to gather information regarding offenders' sexual histories and compliance to mandated conditions of supervision and treatment. The supervision/treatment team will meet monthly to staff cases and discuss statewide and local protocols . Decisions regarding offender privileges and accountability will be decided by the team. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Program Objectives: To increase community safety by reducing offenders' criminal and sexually deviant behaviors and increasing their pro-social thinking and behavior: to enforce orders of the Court and Board: to provide reparation to victims; to adhere to statutory requirements specific to supervision of sex offenders . Method(s) of Evaluation : State DOC recidivism data -State DOC positive case closure data -Employment status reported by PO at case closure -Status of restitution payments reported by PO at case closure -Treatment referrals and completion stats -Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws . Monthly Average to be Served: 225 Type of Offender(s) Served : Crime Category: Gender: Risk Level: jgI Probation jgI Felony jgI Male jgI High jgI Parole/Post-Prison D Misdemeanor jgI Female jgI Medium jgI Local Control 181 Low jgI Limited Which Treatment Provider(s) Will Vou Use Within This Program? Provider Name T reatment Type (ie .• Ntf1II ManagemtllM, Cognitive. DV. Dual 0iagn0siII. Sex Offender. t1paIienI Substence AlluM. or_~SubItanc:e AbuMt CPC V/N? If Ves, Overall Score DVes D No DVes D No DVes DNo Funding Sources 181 State Grant-In-Aid Fund $739,758 D Inmate Welfare Release SubSidy Fund D County General Fund D Supervision Fees D Other Fees D Other Additional Comments: 11 Deschutes County 2012-2013 Community Corrections Plan Program Name: Street Crimes (Felony) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided to all felony offenders including those supervised under the terms of Interstate Compact. Assessments will be completed in order to identify offenders' criminogenic risk factors which , when combined with a case plan, will establish the framework for the supervision of each individual offender. Parole and probation officers will provide treatment and resource referrals, urinalysis testing, rewards and sanctions and will encourage offenders to move through the Stages of Change and access treatment, if appropriate, to alter thinking and behavior. In conjunction with casework, information will be entered into various computer programs as required by the Division, Deschutes County and DOC. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations . Part of the street crimes program is the Family Drug Court PO who participates in weekly intensive treatment meetings with several partner agencies. Program Objectives: To reduce criminal behavior, enforce Court and Board orders and to assist offenders to change . Supervision will comply with department policies , Administrative Rules and Oregon Law. Method(s) of Evaluation : State DOC recidivism data -State DOC positive case closure data -Employment status reported by PO at case closure -Status of restitution payments reported by PO at case closure -Treatment referrals and completion stats -Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served: 460 Itpe of Offender(s) Served: Crime Category: Gender: Risk Level : ~ Probation ~ Felony ~ Male ~ High ~ Parole/Post-Prison D Misdemeanor ~ Female ~ Medium ~ Local Control ~ Low ~ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie., ~Management, CognlM, DV, Dual OiagnoIIis, Sex Offender, Inpatient SubItan<:e Abuse. or Oull!lltient S~Abuse) CPCYIN? If Yes, Overall Score DYes DNo DYes D No DYes D No Funding Sources ~State Grant-In-Aid Fund D Inmate Welfare Release Subsidy Fund D County General Fund D Supervision Fees D Other Fees ~Other $988,869 $129,110 Additional Comments: 12 Deschutes County 2012-2013 Community Corrections Plan Program Name : Mental Health Program Category : Supervision Program Description: Supervision and case management services will be provided using a team approach that combines the resources of a mental health caseworker with a parole/probation officer who has specialized skills and training in working with mentally ill offenders . The caseworker will work with offenders prior to their release from our county jail and "bridge" services between incarceration and the community. This team will meet regularly in order to staff cases , provide updates regarding medication and make decisions as to the appropriate method of holding offenders accountable when a violation occurs. The department facilitates enrollment of mentally ill offenders in the Oregon Health Plan, if eligible . The mental health PO is a member of the county's Crisis Intervention Team. Program Objectives: To reduce criminal behavior and assist offenders to change by providing supervision specific to the criminogenic needs of our mentally ill population ; to enforce Court and Board orders ; to provide reparation to victims . Method(s) of Evaluation: 100% of supervised felony and misdemeanor offenders iden tified as having s ignificant mental health issues rece ive supervision and related services annual case load aud its will be conducted to insure program integrity maintained . Monthly Average to be Served: 50 Type of Offender(s) Served : Crime Category : Gender: Risk Level : ~ Probation ~ Felony ~ Male ~ High ~ Parole/Post-Prison o Misdemeanor ~ Female ~ Medium ~ Local Control ~ Low ~ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (Ie., J!InQW ManIIgement, Cognitive, DV, Dual OiagnoeIs, Sex OII«1der, InpaIienI ~ Abuse of ~·Subatance Abuse) CPC YIN? If Yes, Overa" Score o Yes ONo o Yes o No o Yes ONo Funding Sources ~State Grant-In-Aid Fund $155,180 o Inmate Welfare Release Subsidy Fund o County General Fund o Supervision Fees o Other Fees o Other Additional Comments : 13 Deschutes County 2012-2013 Community Corrections Plan Program Name: Casebank Restitution (Felony) Program Category : Supervision Program Description: All low and limited risk offenders , with the exception of family violence and sex offenders, will be assigned to case bank for the purpose of monitoring them for compliance with conditions of supervision. When appropriate , given offenders' risk factors, they may be referred to programs designed to assist them in changing. All low and limited risk offenders who have an open restitution case will be assigned to the restitution case load for the purpose of supervising their compliance with conditions of supervision. When appropriate, given offenders' risk factors, they may be referred to programs designed to assist them in changing. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations .. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change, if appropriate, and to provide reparation to victims . Method(s) of Evaluation : 100% of low and limited risk offenders will receive monitoring services . Monthly Average to be Served: 600 Type of Offender(s) Served: Crime Category: Gender: Risk Level : [gJ Probation [gJ Felony [gJ Male o High [gJ Parole/Post-Prison o Misdemeanor [gJ Female o Medium [gJ Local Control [gJ Low [gJ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie., Anger ManagemenI. CognItive, DV, Dual Diagnosia, Sex Offender, InpaIIent SubsIanc:e Atue Of OuIpaIjenl Substance Atue) cpe YIN? If Yes, Overall Score DYes ONo DYes ONo DYes ONo Funding Sources [gJ State Grant-In-Aid Fund $303,415 o Inmate Welfare Release Subsidy Fund o County General Fund o Supervision Fees o Other Fees o Other Additional Comments: 14 Deschutes County 2012-2013 Community Corrections Plan Program Name: Sex Offender & BIP Treatment (Felony) Program Category: Sex Offender Services Program Description: Deschutes County sex offender treatment programs address sexual assault cycles, thinking errors and defense mechanisms, victim empathy, victim clarification, arousal control and 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. Deschutes County Batterer Intervention Programs address the tactics offenders use to justify battering behavior, increase the offenders' recognition of the criminal aspect of their thoughts and behaviors, increase their acceptance of personal responsibility and accountability, increase their empathy and awareness of the impact their behavior has on others, and help them identify how they use alcohol and other drugs to support their battering behavior. BIP treatment groups are a minimum of 48 weeks in duration in accordance with draft OAR's , followed by at least 3 months of aftercare. Offenders are required to sign a treatment contract outlining rules and expectations. Offenders are required to submit to disclosure and maintenance polygraph examinations by a private, licensed polygrapher who is skilled and trained in testing batterers . The polygraph is used as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To reduce criminal and sexually-deviant behavior and promote pro-social change in sex offender and domestic violence by using evidenced-based sex offender & BIP treatment modalities . Method(s) of Evaluation: Correctional Program Checklist rating of satisfactory or better. Monthly Average to be Served: 175 Type of Offender(s) Served: Crime Category: Gender: Risk Level : ~ Probation ~ Felony ~ Male ~ High ~ Parole/Post-Prison o Misdemeanor ~ Female ~ Medium ~ Local Control ~ Low o Limited Which Treatment Provider(s} Will You Use Within This Program? Provider Name T reatment Type (Ie., NrgrIr Managemenl, Cognitive, DV, Dual Oiagnosis, ~eu::.:' Inpatienl SdIsI8nceAbuse or Substance Abuse) cpe YIN? If Yes, Overall Score Fred Saporito Sex Offender ~Yes DNo 82 Dan Early Sex Offender ~Yes DNo 40 Maxine Hogan Sex Offender DYes ~No Allen Gibson BIP ~Yes DNo 38 Rick Baska BIP DYes ~No Lamount Boieua BIP / Sex Offender DYes ~No Funding Sources o State Grant-In-Aid Fund o Inmate Welfare Release Subsidy Fund o County General Fund o Supervision Fees ~Other Fees Additional Comments: $73,100 15 Deschutes County 2012-2013 Community Corrections Plan I Program Name: Substance Abuse Treatment (Felony) Program Category: Substance Abuse Program Description: Approximately 85% of offenders under our supervision struggle with substance abuse addiction issues. Many of these offenders are indigent and/or do not qualify for Oregon Health Plan. For these high and medium risk offenders, services are available through a local treatment provider with whom the department contracts, Pfeifer and Associates. Offenders are placed into treatment groups based on their risk level. Length of treatment varies according to assessed needs . Random urine tests are conducted by the provider, and progress reports are submitted to the supervising probation officer on a regular basis. Program Objectives: To reduce criminal behavior which is a direct result of substance abuse/use and to promote pro-social change, using a treatment modality that is evidenced-based. Method(s) of Evaluation: Correctional Program Checklist rating of satisfactory or better. Monthly Average to be Served: 70 Type of Offender(s) Served: Crime Category: Gender: Risk Level : [gI Probation [gI Felony [gI Male [8J High [gI Parole/Post-Prison D Misdemeanor [gI Female [8J Medium [gI Local Control D Low D Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name [ Treatment Type (Ie., Mr/III MllIIIgMIetIl, CognIIIve, DV, DuIII ~'~o.:'~SUlsIInceAIue. or . ~Abuse) CPCY/N? If Yes, Overall Score Pfiefer & Associates A&D [8J Yes DNo 46 DYes DNo DYes o No Funding Sources o State Grant-In-Aid Fund o Inmate Welfare Release Subsidy Fund o County General Fund D Supervision Fees D Other Fees [8J Other M57 $70,000 Additional Comments : 16 Deschutes County 2012-2013 Community Corrections Plan Program Name: Sex Offender (Misdemeanor) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided utilizing a team approach ; combining the resources of parole and probation officers, treatment providers and polygraphers. Parole and probation officers will use Department of Corrections-approved risk tools to determine candidacy for predatory designation and supervision levels. Predatory sex offender notifications will be completed in accordance with division policy . Polygraphs will be used to gather information regarding offenders' sexual histories and compliance to mandated conditions of supervision and treatment. The supervision/treatment team will meet monthly to staff cases and discuss statewide and local protocols. Decisions regarding offender privileges and accountability will be decided by the team. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations . Program Objectives: To increase community safety by reducing offenders' criminal and sexually deviant behaviors and increasing their pro-social thinking and behavior: to enforce orders of the Court and Board : to provide reparation to victims; to adhere to statutory requirements specific to supervision of sex offenders . Method(s) of Evaluation: State DOC recidivism data -State DOC positive case closure data -Employment status reported by PO at case closure -Status of restitution payments reported by PO at case closure -Treatment referrals and completion stats -Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served : 30 Type of Offender(s) Served: Crime Category : Gender: Risk Level : ~ Probation D Felony ~ Male ~ High D Parole/Post-Prison ~ Misdemeanor ~ Female ~ Medium D Local Control D Low D Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie., Anger Management, Cognitive, DV, Dual ~,Sex OIIender, ~SIbIlance Abuse 0( Outpabanl Substance Abuse) CPC YIN? If Yes, Overall Score DYes DNo DYes DNo DYes DNo Funding Sources D State Grant-In-Aid Fund D Inmate Welfare Release Subsidy Fund ~County General Fund $113,674 D Supervision Fees D Other Fees D Other Additional Comments: 17 Deschutes County 2012-2013 Community Corrections Plan Program Name: Domestic Violence Deferred Sentencing Program (Misdemeanor) Program Category: Supervision Program Description: A family violence diversion program where offenders have entered a guilty, no-contest or Alford plea on a domestic violence offense and sentencing has been deferred for 18 months. Offender has scheduled court appearances to monitor progress . Assessment, supervision and case management services will be provided using a team approach; combining the efforts of parole and probation officers, therapists, polygraphers and victim advocates. Department staff will receive ongoing training specific to supervising this population and understanding evidenced-based batterer intervention program protocol. Victim safety will be considered paramount; any decision to allow offender/victim contact will be made according to established protocol including input from victim advocates. The SIP treatment/supervision team will meet monthly to discuss and establish protocol and to staff cases . Participants will adhere to strict court ordered program guidelines. Program Objectives: To increase community safety by reducing offender's criminal and battering behavior by decreasing the time it takes for the offender to enter into a batter's intervention program; to enforce Court orders; to provide reparation to victims . Method(s) of Evaluation : Monthly data collection and review. Information sharing with partner agencies such as the courts, and district attorney's office. Monthly Average to be Served : 70 Type of Offender(s) Served: Crime Category: Gender: Risk Level: rgJ Probation D Felony rgJ Male rgJ High D Parole/Post-Prison rgJ Misdemeanor rgJ Female rgJ Medium D Local Control D Low D Limited Which Treatment Provider(s) Will Vou Use Within This Program? Provider Name Treatment Type (ie., Ang« Manlgement, ~, DV, Dull OiagnoIII, s.x 0IrencIer. ~SubIIara AlluM, or Outpatient Subetance AlluM) epe V/N? If Ves, Overall SCore DVes DNo DVes DNo DVes DNo Funding Sources D State Grant-In-Aid Fund D Inmate Welfare Release Subsidy Fund ~County General Fund $172,302 D Supervision Fees D Other Fees D Other Additional Comments: 18 Deschutes County 2012-2013 Community Corrections Plan Program Name: Batterer Intervention/Family Violence (Misdemeanor) Program Category: Supervision Program Description : Assessment, supervision and case management services will be provided using a team approach; combining the efforts of parole and probation officers, therapists , polygraphers and victim advocates. Department staff will receive ongoing training specific to supervising this population and understanding evidenced-based batterer intervention program protocol. Victim safety will be considered paramount; any decision to allow offender/victim contact will be made according to established protocol including input from victim advocates . The BIP treatment/supervision team will meet monthly to discuss and establish protocol and to staff cases. Decisions regarding an offender's community conduct will be made as a team . Polygraphs will be used to gather information regarding an offender's behavior in the community and progress in treatment. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations . Included in this population is the Intensive Supervision Program for the county's highest risk domestic violence population. This program reports out the number of victim contacts made with the commuity corrections staff, as well as , use of the domestic violence Leathality Risk Assessment Tool. Program Objectives : To increase community safety by reducing offenders' criminal and battering behavior and increasing their pro-social thinking and behavior; to enforce Court and Board orders; to provide reparation to victims. Method(s) of Evaluation: State DOC recidivism data -State DOC positive case closure data -Employment status reported by PO at case closure -Status of restitution payments reported by PO at case closure -Treatment referrals and completion stats -Annual reviews to insure offenders are supervised in accordance with division policy and procedure , Oregon Administrative Rules and Laws. Monthly Average to be Served: 40 Type of Offender(s) Served: Crime Category : Gender: Risk Level : ~ Probation D Felony ~ Male ~ High D Parole/Post-Prison ~ Misdemeanor ~ Female ~ Medium D Local Control D Low D Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie .• Anger Management. Cognive. DV. Dual DiasJIosia. Sex Offender. ~Sublltance AbuIe. or Outpatient SubI'-1Ce Abu..) CPC YIN? If Yes, Overall Score DYes DNo DYes DNo DYes DNo Funding Sources D State Grant-In-Aid Fund D Inmate Welfare Release Subsidy Fund [8J County General Fund D Supervision Fees $114,352 D Other Fees [8J Other $58,264 Additional Comments: 19 Deschutes County 2012-2013 Community Corrections Plan Program Name: Sex Offender & SIP Treatment (Misdemeanor) Program Category : Sex Offender Services Program Description: Deschutes County sex offender treatment programs address sexual assault cycles, thinking errors and defense mechanisms, victim empathy, victim clarification, arousal control and 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. Deschutes County Satterer Intervention Programs address the tactics offenders use to justify battering behavior, increase the offenders' recognition of the criminal aspect of their thoughts and behaviors, increase their acceptance of personal responsibility and accountability, increase their empathy and awareness of the impact their behavior has on others, and help them identify how they use alcohol and other drugs to support their battering behavior. SIP Treatment Groups are a minimum of 48 weeks in duration in accordance with draft OAR's, followed by at least 3 months of aftercare. Offenders are required to sign a treatment contract outlining rules and expectations. Offenders are required to submit to disclosure and maintenance polygraph examinations by a private, licensed polygrapher who isskilled and trained in testing batterers. The polygraph is used as an objective means of validating behavior in the community and progress in treatment. Program Objectives : To reduce criminal and sexually-deviant behavior and promote pro-social change in sex offenders and domestic violence offenders by using evidenced-based sex offender treatment modalities. Method(s) of Evaluation: 90% of indigent medium and high risk sex offenders will receive treatment Monthly Average to be Served: 30 Type of Offender(s) Served: Crime Category: Gender: Risk Level : [gI Probation o Felony [gI Male [gI High o Parole/Post-Prison [gI Misdemeanor [gI Female [gI Medium o Local Control o Low o Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie.• Anger ManagamenI. CogniWe. DV. Dual DiIIgnosis. Sax otrender. ~Substance AtIt.-or 0u1patient Substance Abuse) epe YIN? If Yes, Overall Score Fred Saporito Sex Offender [gI Yes ONo 82 Dan Early Sex Offender [gI Yes ONo 40 Maxine Hogan Sex Offender DYes [gI No Allen Gibson SIP [gI Yes ONo 38 Rick Saska SIP DYes [gI No Lamount Soieua SIP / Sex Offender DYes [gI No Funding Sources o State Grant-In-Aid Fund o Inmate Welfare Release Subsidy Fund o County General Fund o Supervision Fees [gI Other Fees $12,900 Additional Comments: 20 Deschutes County 2012-2013 Community Corrections Plan Program Name: Substance Abuse Treatment (Misdemeanor) Program Category : Substance Abuse Program Description : Approximately 85% of offenders under our supervision struggle with substance abuse addiction issues . Many of these offenders are indigent and/or do not qualify for Oregon Health Plan. For these high and medium risk offenders, services are available through a local treatment provider with whom the department contracts , Pfeifer and Associates . Offenders are placed into treatment groups based on their risk level. Length of treatment varies according to assessed needs. Random urine tests are conducted by the provider, and progress reports are submitted to the supervising probation officer on a regular basis . Program Objectives: To reduce criminal behavior which is a direct result of substance abuse/use and to promote pro-social change , using a treatment modality that is evidenced-based. Method(s) of Evaluation : 80% of high and medium risk indigent offenders with substance abuse issues will receive assessment and treatment services. Monthly Average to be Served: 5 Type of Offender(s) Served : Crime Category : Gender: Risk Level : ~ Probation o Felony ~ Male ~ Higho Parole/Post-Prison ~ Misdemeanor ~ Female ~ Medium o Local Control o Low o Limited Which Treatment Provider(sl Will You Use Within This Pre>gram? Provider Name Treatment Type (ie., Anger~~, DV, Dual Diagnosis, ~=oder, ~1ienI SUlsIance AbuSe, ()( ienI Substance AbuSe) Pfiefer & Associates A&D epe YIN? If Yes, Overall Score ~Yes ONo 46 DYes o No DYes ONo Funding Sources o State Grant-In-Aid Fund o Inmate Welfare Release Subsidy Fund o County General Fund o Supervision Fees o Other Fees ~Other $5000 Additional Comments : 21 Deschutes County 2012-2013 Community Corrections Plan Program Name: Community Service Program Category: Community-Based Custodial Alternatives Program Description: Community service is provided as one of many intermediate sanctioning options . Community service is also an integral part of enforcing court orders. Offenders are afforded the opportunity to perform community service at a variety of locations, such as Habitat for Humanity, the Humane Society, and other various non-profit organizations. Methods of referral are through the Courts and Parole and Probation Officers as a means to enforce court orders or as a sanction in lieu of jail. Community service also provides a work crew option for offenders two days out of the week .. Program Objectives: To make maximum use of non-custody resources to hold offenders accountable for their offenses. Method(s) of Evaluation: Monthly reports identify positive and negative case closures. Monthly Average to be Served: 1025 Type of Offender(s) Served : Crime Category : Gender: Risk Level : o Probation ~ Felony 0 Male o Higho Parole/Post-Prison o Misdemeanor ~ Female ~ Medium o Local Control o Low o Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type lie.• Anger ~CoQrIiMI. DV. 1M! DIagnosis. ~.~SIAJet:c-Abuse or • ~AbuIe CPC YIN? If Yes, Overall Score DYes D No DYes DNo DYes DNo Funding Sources D State Grant-In-Aid Fund D Inmate Welfare Release Subsidy Fund D County General Fund ~Supervision Fees o Other Fees o Other $11,383 $22,500 $19,500 Additional Comments : 22 Deschutes County 2012-2013 Community Corrections Plan Program Name: Electronic Monitoring Program Category : Community-Based Custodial Alternatives Program Description: The electronic monitoring program is one of the many intermediate sanctioning options . This program is also used to provide surveillance/ intensive supervision for the department's high risk sex offenders and domestic violence offenders. The Courts also use this program as an alternative to jail for those offenders with medical issues . It is a valuable program for monitoring DUll offenders. The Courts have also used this program for pre-trial services for offenders who are awaiting trial. Methods of referral are through Courts, Local Supervisory Authority, and Parole and Probation Officers . Program Objectives: To make maximum use of non-custody resources to hold offenders accountable for their offenses and to increase community safety. Method(s) of Evaluation: Monthly statistical data tracking demographics of program usage. Monthly Average to be Served: 36 Type of Offender(s) Served: Crime Category: Gender: Risk Level: rgj Probation rgj Felony rgj Male rgj High rgj Parole/Post-Prison rgj Misdemeanor rgj Female rgj Medium rgj Local Control rgj Low rgj Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type lie /WJII~~.rH. eu.I 0iIIpaia.~~.~~AbuIe. or Subetance AbuIe CPCYIN? If Yes, Overall Score DYes DNo DYes DNo DYes DNo Funding Sources o State Grant-In-Aid Fund o Inmate Welfare Release Subsidy Fund o County General Fund rgj Supervision Fees rgj Other Fees o Other $76,765 $130,000 Additional Comments: 23 Deschutes County 2012-2013 Community Corrections Plan Program Name: Transitional Housing Scholarship Program Program Category: Transition Serv ices Program Description: The integration of offenders into the community from a custody situation is enhanced when services are available to help them meet basic needs . Whenever possible, transitional services will be initiated prior to release from incarceration and will be available for a maximum of up to 28 days. Transitional services are the result of coordination between jail program staff, prison counselors, mental health workers and parole and probation officers. Some subsidy funds are available for those offenders who are not appropriate for transitional housing . Offenders are required to report weekly to their PO , to insure compliance and progress with supervision . At which time the offender is approved for an additional week of subsidy housing. Th is plan also subsidizes a large population of AlP offenders from DOC providing transitional housing to AlP participants at local motels and Oxford Houses . Program Objectives: To enhance offenders' opportunity for success in transitioning from incarceration to the community and to increase community safety by providing pro-social housing . Method(s) of Evaluation : Monthly data collection on those offenders who enter the program will be tracked to manage success rates of the program. Monthly Average to be Served: 6 Type of Offender(s) Served: Crime Category : Gender: Risk Level : [gI Probation [gI Felony [gI Male [gI High [gI Parole/Post-Prison o Misdemeanor [gI Female [gI Medium [gI Local Control [gI Low o Limited Which Treatment Provider(s) Will Vou Use Within This Program? Provider Name Treatment T ype (ie., N9« ~I,Cognitive. DV, DuIII Dt8QnoIis, ~0.:::'~SubII8nc8Abu&e .or Substance AbuRI CPC V/N? If Ves, Overall Score DVes DNo DVes o No DVes DNo Funding Sources o State Grant-In-Aid Fund [gIlnmate Welfare Release Subsidy Fund o County General Fund [gI Supervision Fees o Other Fees $13,826 $17,174 [gI Other $9,000 Additional Comments: 24 Deschutes County 2012-2013 Community Corrections Plan Program Name: Moral Reconation Therapy & Cognitive Thinking Program Category: Other Programs Program Description: Moral Reconation Therapy, (MRT®), is a 12 step cognitive behavioral treatment strategy designed to promote the growth of a positive self image and to facilitate the development of higher stages of moral reasoning. MRT® focuses on seven basic treatment issues: confrontation of beliefs, attitudes and behaviors, assessment of current relationships, reinforcement of positive behavior and habits, positive identity formation: enhancement of self-concept, decrease in hedonism and the development of frustration tolerance . Cognitive thinking class is an evidence-based program that offers a cognitive-behavioral curriculum that promotes pro-social thinking and behavior. Research has demonstrated that antisocial thoughts and cognitive skill deficits support criminal behavior. The program targets these areas by using a behavioral approach that includes modeling, rehearSing and rewarding. Job search class is offered monthly to offenders. The class covers the basics of how to look for work and how to use local resources for assistance such as the employment department and Work Source. In addition, advice on the application and interview processes are addressed. Program Objectives: Reduce offender recidivisim and enhance pro-social change. Method(s) of Evaluation: Correctional Program Checklist Monthly Average to be Served: 60 Type of Offender(s) Served: Crime Category: Gender: Risk Level: [8J Probation [8J Felony [8J Male [8J High [8J Parole/Post-Prison [8J Local Control [8J Misdemeanor [8J Female [8J Medium o Low o Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie., NrgIK ManagemenI. Cognitive. DV. eu.I ~.~O:=.InpIIienI~Abu8e . Of SubIIance Abuse CPCY/N? If Yes, Overall Score Deschutes County Parole and Probation Cognitive DYes [8J No DYes ONo DYes DNo Funding Sources o State Grant-In-Aid Fund o Inmate Welfare Release Subsidy Fund o County General Fund [8J SuperviSion Fees $71,946 o Other Fees o Other Additional Comments: 25 Deschutes County 2012-2013 Community Corrections Plan Program Name : Custodial and Sanction Beds Program Category: Custodial/Sanction Beds 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 services designed to reduce their risk to re-offend in accordance with their ability to comply with facility rules, sentence length and program availability. Services available to offenders in custodial beds include cognitive classes, anger management, family/parenting skills, AA, NA A&D treatment and GED classes. Program Objectives : To hold offenders accountable, to reduce criminal behavior and to assist offenders to change. Method(s) of Evaluation: 100% of SB 1145 inmates and offenders serving jail sanctions of 31 or more days will be booked into the Deschutes County Jail. Monthly Average to be Served: 39 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ~ Probation ~ Felony ~ Male ~ High ~ Parole/Post-Prison o Misdemeanor ~ Female ~ Medium ~ Local Control ~ Low ~ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type (ie., Anger M8n8gMIenI, ~,DV, 0uIII Di8gnosis, ~~s::=~AIue Or Abuse) CPC YIN? If Yes, Overall Score DYes ONo DYes ONo DYes ONo Funding Sources ~State Grant-In-Aid Fund $1,479,991 o Inmate Welfare Release Subsidy Fund o County General Fund o Supervision Fees o Other Fees o Other Additional Comments: 26 Deschutes County 2012-2013 Community Corrections Plan Deschutes County 2012-2013 Sanctions and Services Please indicate the monthlvaverage number of offenders that participate in the sanctions/services listed below; regardless of the funding source or how the sanction/service is paid for. Custody CorrectionslWork Center 5 Electronic Home Detention 45 Jail 80 nC:T~n"';Qj Abuse -Inpatient 1 Community ServicelWork 830 Cognitive 50 Day Reporting Center 0 Domestic Violence 152 Court 12 Employment 15 Intensive Supervision Health Services 30 Polygraph 2 Sex 130 Subsidy 7.5 Substance Abuse -Outpatient Transition Services 6 Urinalysis 100 Other program/service provided that does not fit into any of the above ,...~t;Qj"""''''I:'C: 27 Deschutes County 2012-2013 Community Corrections Plan Deschutes County 2012·2013 Community Corrections Budget Summary Program Name Grant in Aid Fund Release Subsiqy Fund Other Funds and Fees Total Administration and Support $122,098.00 I $582,732.00 $704,830.00 Batterer InteMntion I Family Violence (Felony) $439,236.00 $439,236.00 Sex Offedner (Felony) $739,758.00 $739,758.00 Street Crimes (Felony) $968,739.00 $149,240.00 $1,117,979.00 Mental Health (Felony) $155,180.00 $155,180.00 Casebank (Felony) $303,415.00 $303,415.00 Sex Offender &BIP Treatment (Felony) $20,130.00 $52,969.00 $73,099.00 Substance Abuse Treatment (Felony) $70,000.00 $70,000.00 Sex offender (Misd) $113,674.00 $113,674.00 Domestic Violence Deferred Sentencing Program (Misd) $172,302.00 $172,302.00 Batterer InteMntion I Family Violence (Misd) $172,616.00 $172,616.00 Sex Offender &BIP Treatment (Misd) $12,900.00 $12,900.00 Substance Abuse Treatment (Misd) $5,000.00 $5,000.00 Community SerJce $53,383.00 $53,383.00 Electronic Monitoring $200,765.00 $206,765.00 Transitional Housing Scholarship Program $13,826.00 $26,174.00 $40,000.00 Moral Recognition Therapy $71,946.00 $71,946.00 Custodial Beds $1,479,991.00 $1,479,991.00 Total $4,228,547.00 $13,826.00 $1,689,701.00 $5,932,074.00 28 Deschutes County 2012-2013 Community Corrections Plan