M ITCHELL, . vo t, F h , Neuberger, N overini, Shoemaker, and Tredup
1, Approval Minutes - April 1 7, 2008 2. Public Comment 3. Mo nthly Financi a l Report (P. Perez) 4. Mo nthly Report 5. Resolution- Awarding a Contract for Food Servi ce at the t: :. dult J usti ce ,rst r 6. Resolution: An Inte rgove rnmental Agree ment Between K&^i County , the Srr,^ and the City of St. Charles Rena rdin g M unition s B unke rs DRUG R . :_ I . " I -. ... (Judge Weir/M, Da ly/T . Scott) 7. M on'hly port JUVENILE CL 'k ( D r. T. B rown Monthly Rap rt PU BLI C L -a . ER (D . I° lira nt) 9 . Monthlly Report JIT CLERK ( D . Se ll r) 1 0 . Month lyReport Ba rsa nti) 11. Monthly A _ _ I_ ^^ ....^ Y & COURTS (D. Naug hton 12. M onthly Report 1 . Di scussi o n: Night Court J. I ( . West) 1 4 . M onthly Re port
(J li n h me 1 5. I` rn4 h l j: 7,e p rt ADULT ' " ' ' (P. Perez/P. Keaty) 1 6 . ily Report COURT 'ACES I II ' (J . ullr/"att) 17, Monthl y Repo rt 1 8. D i scu ss ion- J uvenile Justice Center Evacu ation 19. Di scu ssion: SB2275 (1 7-year old bill) 20. Discussion. Redepl oy Illinois
ADJ O U RNMEN T L a)
L-'I a)
a DR REH I J St "" cs of 05/09/08
C LIENTS I N ACTIVE PEN D IN G TRANSF E RRED TOTA L *Transferred ba ck to respective counties/state
..:" -ACTIVE M EN 163 WOMEN 46
TOTAL 209
RO FILE ACTIVE CAUCASIAN 1 5 AFRI CAN AMER ICAN 50 HISPAN I C 44
TOTAL
RACE I GENDER - CTI E CAUCASIAN 'ALE FEMALE
AFRICAN AME RI CAN AL 4 3 FEM ALE 7'
HISPANIC MALE 38 1 8 % FE MALE 6 3 %
TOTA L 209
5/9/20082:59 Cocaine 11 7 56% Herion 27 1 3 % M arijuana 50 24 % Prescription 6 3% Methadone 1 Alcohol 8 4%
TOTAL 209
CLI ENTS D IVID ED BY GEOGRAPHIC ACTIVE
South °Tri C ities North 32 Aurora 70 Batavia 11 Elgin Montgo mery 10 St. Charles 17 Cville woo 1 Geneva 10 Du ndee
TOTA L 81 39% 38 1 8% 58 %
TOTA L 209
Drug C ou rt had graduation one Ap ril 23 i n which 15 d to g rad u
*N u mbers are rounded FPM°:Group/ssstaff/exce&/donnak/forms/stets 05/22/08.
5/9/20082:59 COU T r , F
Phone 630-232-3535 Km. 7 19 South i Avenue, Website : co. a e.i .
20 05 2006 STATE, OF ILLINOIS COU NTY O F KANE RESO LUTI ON 08 -
Iti
1 F . AS, the State of Illin ois, through Public Act 095 071 1 , has enacted a $5.00 surcharge to the ,-r'jge License, payable by the County Clerk to the State Treasurer for deposit i n the Ma rried F ilie Domestic Violence Fund effective June 1, 2008; a nd W HE REAS, the County Board enacted Ordinance 0 8-1 69, M ay 1 3 , 2008 establishing the marri age fee at $23,00 each; and W HE REAS , the $5 . 00 surcharge m u paid to the Try -ir of the State of Illinois monthly. . NOW , THE R E FOR E, IT RESOLVE D that the 2008 budget to the Count,, " be a me nded by $7,950 for the payment of the ,00 fee to the State Treasurer. BE IT F URTH ER RESOLVED the fol io ing 2008 budget adjustment be .j. to reflect this payment:
001.190'.000.31010 Marriage Licenses $7 ,950 001.190.190.55000 Other Contractual E xpe nse $7,950 ------^...... _mIf not ..^...... wa Line item Lire Item C escriptlon Was Are funds uurrentlly funds are personnel/item/service available for this currently available in approved in origin p- --rinel/item/service the specified line budget or a subsequent a n specified line item, where are the funds available? ...... ^ bud et revision? item? 0011 .1 90.191 .55000 Other Contractual No Yes 001.1 u . 00 a1 010 Expense Licenses)---
Pa_,, ."I by the Kane County Board on June 10, 2008.
John A. C unningha rn Karen McConnaughay Clerk, County Board Chairman, County Board lane County, Illinois lane County, Illinois Vote: Yes N o Voice Abstentions
613dc t-Licenses JLI U°,AAL
'd 1 SERVICES -08
19 39 92
Re leased 2008
6 1 6 60 69 1,027 28 342 Out Q . C ou n ty 29 29 328 Ch alle nge 429
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E 0 cc 0 0 C 0 0 CL 0 0) cc Cc 0 0 c 0 0 0 0 ^ rcamuu „q..,n cc p^ c,r^^ ygqq ct L4.0 cc .mod t Act of 1 9 7 and [li e Uni fied Code of Correction s to rac d:fre ;w of I S , in tcac:l of 17, subject to the Act for delinquent minor . While this .all initiaijy-just in , fl °e nnsdc aareano r ch arges, it allow s for a stu dy of the impact of" movin al l 17 year olds into juvenile cou rt in the fuature. 1113 1 5 1 8 seek s to move all 17 year olc.d under the"9^ar" dictio of tI ic wj uvenile court with out any phase- I n. period. '['here Would 1,e si o, = l icant f. raanci ^^ . -Iile :.."ou^:t ^S `y I-)y the increase in workload tha^.t ; )I ' .: It f r m ^ ^. . (i ti.n popul ion. J In paper analyze the tote Ic llar Clounti
r tort from the National (_"caater f-i r% J uvenile Justice (NC.1.1) the provision cionWould add to the overall juvenile justice system by ap , 00o , ^I'lt ,e 1 7 year olds pack into the juvenile y 111ct ".y issue of the Criminal Justice s[w ;^ ~, the Wisco: Audit Bureau said. that the rreta.rrn of 17 year olcl to juvenile 0e "tjurisdliction would ni icant fiscal effect on coun.tie ., because they primarily operate the juv i L system, The aa.aditot ,.°otc, estimate returning 17 year Olu.e to the ju Penile system could cost to " ' on IL41lly." Such a study has not i., iuois to jud , e tl y on Illinoi s counties .
factors 11- t weds to be cons idered is the differer a is m lien adult The majority of adult cases are I I lk (:"c., it no preentc ve ment by probation staff. In ji a en: ral s from local police jurisdictions. Juvenile probation 2reu the referrals parents, perform assessments to determine ri sk protectiv and detern' rt is necessary to resol ve the case, If the case is filed in court, the j aa ,i( probati on eL i -_ ,' ,.J^e s a social investigat ion on the mi ,or, collecting infhr#rrlrati n on. the 1: school, enIplo _.reaat, prior f°fen^ and alcohol u `)w" mental health laistc peer relationship s, and victim case is f rOrn coa:art, f'callo a-crla on the Trainor' c ith any program to which the minor i,s restituti 1,111 1,101 ay, and. many minors are 'Al recd on an "in,forrm-,Il" basi s irlVO Thu s , the ii iaial proces s ing ofwju exile ca, by probati on a a e than the pr"o acult c
"'lie fol lowL ng i n forraiat Ml by ind i vid 1 I llar Co unties to estimate increases pem- y these co unties shou 17 year (.)Ids be fa.j: nece s ;' sure that the 17 y ear ol ds con-un g the pju. i1^ III II have t level err, sera, Jed as those iii. C a,r qtly under juvenile juri c:Iictiorn. E ,(r:h c u:aanty Used the NCLa i rkload ifall 17 year olds were mo v ed into the ystern." ,.dcli.aa:.:-- '^ s caul he breakdown of t-nisdemeanor vs. felonry I Car 1.7 year I char: 2006. For the se j uri dictions , the cases filed on 17 year old,,:b w 7 %%% rrri eanor and 22 % felony, "I"" sdictio ns eac h d i d e t ira .ated cost incr eases r° he reases are in the foll owin g narrative. 'l'hc a attaclh d spreaac n ere,.) r°c l, :ca Probati on, Detention, and Residential c
^s usin g misd emeanor costs only. T:1., a aa.iscleraacui' -)r costs i led on 1 7 yea probation are reflected using 7 8(X.) of the 30% full in crease, since 7 : ` of" the c r olcllq were isdemeanors, and 1 00% ofthese cases could come through intake in tl juvenile probation r1..,m sy aam on increase for raaisdeineanor only was calculated a,usin a compaari,,ou of 16 yearw o160 Who were w Uaaants or probation violations, I t"f ;r -)Ids in. this cat / coaxrpris 13% of the tota l c1. ,entic is is, and 17 y ear oldsWould rep k. sent a similar poi'r istically, 17 year old m isc:l, mc_ marts would not meet the detention criteria unless they w already rand .ocuTrt' iU ri.sdiction. Once under the court's urisdiction, th e poss ibility of detention to vi olat i s lyres
esidential elpc°nas F )r 17 year icult to predict. Th residentially l laceal for niisdemeaa.r:no C ly when they are sexua, has a a,11istory of° s r i4icant mental i llness. ^y that each jurisdiction mi g minor annually. 't ' i e f i ur,•e of $205/day for ays a ; cased, a.s this is an ave care gear sex oftlenders or those with si nilcar.a entaal lea Ith issue s. "]"'his totaled $7 5
ry Co unty
c°Henry County c: tir mate that a 30% increase in workload Would resutt in the nee, a additional ,:ia. ii1 grad one additional i"4.. ti • officers. 1 has oulcl result, rn t;he nee(, liar chase addit cha irs, computers, supplies, and i porHt training of net. officers, Cost f'61 $137,415 d Benefits for d raining costs)
" st '1L Pro $148,5 15
A
McH enry Con a . u , not detention facility and must contp act w ith. other flacilities. projected inert o 301/0 as acmes no increase in the 9 /daa.y cl.a tla.-y currently pay t) If Kane ::"nut, ^.y beds become fall, they are estimating an aadditior'4, l of i0- 700/) per u Sheriff tr era ,,tr:t Total Cost I ncr eas e for ` 'nt n -S3 8,6 10 (429 additio na l days at 0/ d ay era< stay of 11 ,days. en ry County .' ._ t'c.. ; illen To^tal o t In c - _ - .- - - ^tra t - 52 1 re s id e ntial ac llent, cot s).. "I".. _ .. T - $396,525 111ty Would he req uire(] take position and. one sti These new sta ff wo u ld required ire C0111puter s, and crI LL ;t for Pro bation i _oek Island County contd.) 88 5,00() ( Salary and $ 3 200 (Equil. rar nt: Yost I ncrease for P robat ion - $88,200 µp_ lrirty eight (5 add itiona l youth would be detained in one year, at all av - stay of 26 days and a $ 105/day at M ary i ;.aVi Juvenile Detention tenter. Rock I sland Canty does not have its o center ; i d mu st rely on other centers throughout the state to m eet the ir d tent:i rn needs, The of 17 p olc;u could result in a dramati c loss or reduction of as arilable detention bed spcace whi ch could laa:a a.a impact on public aatty. lrcr- would al so be a cost increase liar the Sheriff s l:: epaartm nt " transport 17 year old youth to detentio n centers that do not provide traansportaa l ease for , Jon. $103, 740 nall youth at , s t; 15/d ii Placemen t . Rock Wand W-r(atiel.y imaated three (3) 17 ) olds in residential t) 4acenier 1 0,00 0 ^° i "l ( CY ',t) COU NTY': Probation, r o at ; i ,o ,`Minty (iced rrolrrtic uperviu X- ould be necessary I rd incre ° ,, Probation t" s ix fie o ffi cer i ncluding sal ary, be r and Ir of two intr. g salary, e(ui pr°rrent, and fhr^rr superv i sor, irrclr:rdir I *y, benefit: , equi r nd liirniturc) r 11 COL11 1., W innebago County indicates that 12 additi onal 111, 011 f ficer, rrdd i rlion super fi or would be --quired to rrreK't the 3 0% increase . This v, auld 1. otcn y al so require a n e. - tarsi. re lacell. r. ^- f tlreir,° de'.. Ytion facility. O i 000 ($ 5,0,000 for each of 12 detention o fficers including , equipment, and flu (),000 for each ot` 3 detention isors includir. ry, benefits, equipment, and ftrrnitrrre) $2 5 ,000,0 00 (N de facility or ex pan sion of e i Y, ^^ , r° - witi n - $780,000 potenti al ,0 0,^:^ f' r^^ 8 ®1 cut - $220,000 ( I ncrease in use " 17 year olds) WINN EBAGO WNTY: , y , prob ti n. :1 upon. an inc c d referral rate of 30%, lane County would require 4 addition l a o w, unlin ed intake/caseload f unction of prob ati o n. .1n addition, th e f-l. rnebounu e in case . All four of D eten d require one .dditiona officer to handle the 3 0% increas s 4 ()t1 u f y uld require ties` eo-1putc cabi nets, phon es, S, In 1 t i on, s nice al I . thr-1 field offices are o ut of cmf:°f`!^ l , a need. to r existing ac comrrmodate additional staff. Each. .Jf Iii off 7 square fee , nti m,_,, additional 350 square fiat; of ollee space , "h. :or theexisting offi ce space i $7. 1/ l J L per year, but alternative fheili ies ,ait an inc,r°e<:a ed c r eel to h W lit due to the to lit additional st rfT into th e xi ,tOOi : .c for 1. $ 1 88,00() (4 probati on offi cers at 7, rcludin g salary and h ne 47,000 (One homebound detent lUding salary and benefits, ,000 (1_`quiprrient and furniture flor fire new officers 2 7 00 annual ly ( nerc i to add 3 5 0 sq. ft. to existing c. 7.0) q for Probation - $247,700/year my ha s rya detention e r hick service Kane County as well Kerm.ndc.lall, an d. c ti real basi . For 2 007, av...1, °:lai ly det rn 1, was 5 0, but on e 1 6 ha it in this fnacil ity is c ur rer t:ly used for the 'ha idential placement targetin g arm members wl, ,ht otherw i se be commmn u: tt d to the p rrtn'r nt of.`iu enile Just ice , A 30%) in d ^ily detention popul.. ^ln ^.' ould place t, 11) detention h ade mraat at 6 5 , whi ch in addition to the 1e 1mtial beds could ti: 1 fti.cility ahoL rated . y Thihi s would result in the diM corn -ontract .fOr bed s z c. , vlm i h g n r.'el $400,000 in re en i e annu ally, cou ld force tl- ot.h.. r ountie to shot) (I , ,.- .. amti ;an 'beds Challenge Prograrn were o iseontirm d to accoammr additi ona l minors, Ole b udget extern al re idelnatial placements would increase , as o rate of commitment to the Illinois emir rnent of`J u nile Justice. ""I"o accomm odate the bu g at capacity, two additional youth selors would be required. -tntron 94,000 youth c unselors at $47,0(.-)(.) c acti for s alary all rr o Ny, 400,000 (Pot itial loss of revenue for contra°Ictual beds, st to the CoO 1 000 ( Add itional op erating co sts for inc. 000 Karr I n 2007,, County ial. iflacenie to inc rera lm, Id result in an additional $452,733 annually. 5 ty t') vi-i,_; ^laeed lour 1.6 year olds in 2007 and using 17 year olds as a comparative popu estim ate that the increase would i nvolve four addition al manors being residentiall y placed. . average placement cost of 17 5 /day for one year, the cost of placing four additional minor w S 55 .5 00. Cost for R e identi.arl Placement tal Cost Increase for R esidenti a men t - -,, 00 [lw CO U N TY rwotri Will County, a 3 0% increase in the re `err°aal rate would requ ire the addition o f ` P °e pr'ol. atu caseload functions and one probation ofc to handle intake funeti a , for a to six probation officers. One Supervisor would need to to manage the adclia c s ° . l increa se increa in staff will requireurr^^, an addit i on al ff^ , rrre kf expenses. ati _ a ,in e pr rr sion of the existing probation o 'r c (775 square feet rr aclcl trorraal 1 ace rreecl^ I.rinir call , his "i h urr°entl been utilized to the maximum extent. iol Ree ur*r I ryes. . 740 t or ($40,922 Sala 6,36 benefi ts $5 7,29 $,2,75c. f or:µ 1. r:r ,7) 1, 149 increase uil rraent, office furnitur®e, trainin treaatrnerat, co cling Ti n, supplies, -$4771674 l on rreecur:ar:in Expenses-. " f',t. f. f) fcwm . on Of Current juvenile 1' robation office. (It should be noted that there will also be ar n reeu;rin add itional maintenance costs. Total n on- rec urri n^, 'o , Pro bation - $727,674 (Will Comity Deten tion C ont' d) juvenile detention pcrpulaati,.:,l , aid have a s i gnificant opt )nal ty of ry tl River Valley Detention Center i s 102, h owever, dUe to a tors, the actual functional c ,,[n-r . it of the fac i lity i s al. prpoxim at l 95 . I'li e Daily Population of the detentic a t.cr i s 72 raid 'pats. T1"aakin, mra ° . a 3 0`N j.. e..t. pulation fthe detention center woulFi be aapproxim,J,, 9: 4. This null inc lude 15-17 addi Ii 1 Will C: ounty.lcrveuiles and 6-9 additional Kankakee County.luv nile . 1_ Q- c l on the additional 1 p r I A w f :" standards this would require an 5 Juvenil e Detention Officers and 2 .) adequat e ly Supervise this populatio n, aas well is additional support taall, rder to meet the demand of th increaasin juvenil 0- 1,,,n population (an expansion to the ex istit d tentio: n center would he rr c°e aary. New construction Would it iaaitnaal.ly inn] ude an additional 5 1 bed pod, classrooms, and aan additional dining roor . 71'h estimated cost oftfu s expansion would be in excess of 9,000,000 (2006 dollars ). io naal personnel costs including aalaari and benefit \ 01;rlcl bin , loon. as fallow 1 5 additional : a t . ntion Officer s - 20,7 0/ aar 2 additional ril..F , ',,orw 129,000/ 1 additio nal 1 itc" eII/l..,aaundr Cl erk ,, 70/ ,:.tr l stirrlaated additional overt; j nditur - 0,000/year l Personnel ].n.net-r 1,0^49 I operational costs are as follow ' r residents (i.e . clothing, hygiene supl: $4000/year - Food $7 1 5 0 0/year Medi c,, ,I uld increase by 11, 0/;yea Tot .l r - for Dete ntio n - $1,13 8,1 50 (200P a r ":.Totaa Non-,, , a -$9,00 0,00 0 (Facility .... -m._ ibr V , L l Couiity $1 0,865,824 (Inclu d es , 0 00, for Fac 7 [..K-AN^ C OU NTY rThca addition vorkl aal t in cd for three additional pro baation officer positions, one in intake arid two in general eaa elor Sion Cost of ` thi Would hc-. ° l lrr cr iraaaatc l ..re includes sahiry and b enefits , This does not reflect the aacldil in^ 1 - cot of aannr;ua officer gas required by statute. aaicil T he additional staal"i"a oy" Would require work stat ions including desk, C01-11PLIters , cneral office supplic,.P cost of aal: l'pro imaatel $7500, Current office space is n wo of needed space i at Three pos itions that 8 uld be needed. The cost to l ocate or create the s this would be additional cost for travel related expen s es to provide services to the i salary and benefits (3 add incl uding c olao n s. and o fli c: ii) ty C ti onal 64 iiiiin o rs annuall y at Ri r° Vall ey, De which. K w ns 25, % (,twe nty, six l: eds . Th i s ii,i cr. rctctrtrora,a.a caetentior in crea se in of raaticruaaal cost at our d ,tcava on center ft) V w ill b - apparya ,500/month for a total increase TILIally of $23 3 , 8, 75. For Riv r Valley in( u in daily olr 1 cost, l` see Fi scal lnapuet .;,.,Jort from Will Conant e c<<..r. "a.rrrntl the lar^^7. 1:, 9 County tr ^ at novices, tr ,^ i,, ,Ic,, ^ ,vr for all raainors detained at River Vall ey Detention Center. They w incur .1dit.iotiaal cost IL: tr ,.a J and st^,..'L," in crrde travel on a w ekl ba i to the serv ice the add itio n al popul ati on Ofj Uvern Probation officers e y s s detcntir,. i Facility to cone. lete co rdered rep The River Valley Detention aal aak 'tel 50 miles from our cou nty . se for etention - $233 ,875 (no t i ty wo uld ave rage thr add itio nal ni inor° in ree.. 4 -I. a1 p laa cerraer .t. pc ° r The co m L c irig th ese n would ran ge >,00tt to 2 ,000 per y ear. Current plaaccu nt bud t for 2 008 is 93, 5. 000 c_ ^.. i Co un t y- $479,31l-$659,, PAGE COUNTY line st aff PO s a lar y a n d "47,965. -11 857 .;cis on '07 x 1 30 . 1 1 1.4 cases , or an increase of 257 cas es . arty Probation "ont 257 Ili 257 a . ^s 77 h igh ri sk c a a , s 4 ; h risk caseworkers _ m med um c ti. a: = .)' aL.f-iir.1111 r isk ea s wvor°" N1 _4 1 50 x 257 L,, 128 i ..r. _::: ow .20 2 5 7 cas e s 5 1 l ow ri sk carsLs 5 low ri sk cas e workers 7.5 extra , rker $47965 $ 35 9,737 ft r probation. J uven il e nv e ;, ge Con Pr( ' d) 472 1 r; m artrrr 20(:17 1 .3 0=61,' Fu ll ! ° 1 for irrvM in 2007 is 472/-' =94 inv.-: o f 3 0% Yi 1, is 614 ca.s -472 i, Ati .aations -=142 inve Ci Of 30 additional case s pera P wvur.*ld require 1 /3 investigative 1)0 , rounded nail wrn. $47,965 =$23 ,98 3 fo r the '/2 po sition investigator Functional Fa I additional thr ould be required to maintain the scam client/tiger ° t t-ati with tl 0%'% in c a loac ,650. S tartli'ig salary of FTT tl,r ,,.,t i s $3 9,000 1.35 to ine Additional ist i s 4552,( to FV" i ncrease in case load won Id re ult >ar increase of 1 MST tL, 1. i t position and the ,:am adc cost a s F FT o f " 2, 0. ed in '07. 1152 l ata sheets screened a- 1, Prelim.inary rs Ull work [# ull work load is 11. ^2/1. o, is =76 8 (F 1.1 2 x 1. ::= 1498 cases wvit,r 17 y ear olds in system r (.) a t' Pro b a , .. 14° s -l 1 5 2 C^! 356 csase of 34( i° s is approxi .i ly' 2, additionra.l Preliminar y sera x.796 =$2 ,'4f additional ca,-.;t f'/2 Preliminary .`on Creme Officer Sergi avenilcr division has one positior M?,..,r,t,ed to community - vice racl rrior i, 07, 27 youths were p laced into Co nTr nLunity service. rJected 3 0" Yo inc .-,^ . , the 278, wo u ld grow by 83 mo re ca, es . Th i s wou ld call [:or the eon ival ent of an additi onal ' '21 Kara.. .5 x $47,965 -- $23,083 additional cost for '/-., cornrur,rfity service officer. Cos ifc stably a- w a 3 0% ir'acr, in juvenile v additi on of offic rs. -Ionic Detention utilizes lcectr°c nic, r ionitorira equi pment that 5 , 5 63 to use in 2 007. If 3 0% additional u ses of th equipment were to rccur° due to the new 17 olds in juvenile it would res ult in a total cost of $46,232 liar an inca .:,_ of 1067, :age County spent % 5 ,42 8 for the ni edical need s fhr juvenile probationer s ina 2007. Th- illy . -e in the cry of psychological, psychiatric, sex olf nac er evaluation s, and a 1 of"' The total cost of the medical bud „et 'would rise to $85,057 for a total P O Supervisory Pos itio n r/P(: Sta ro.ina+aately 1, staff to 7 PO ulervisor. With r-egarir°c°r? t my the same lc cr- ice accounting for 17 year olds and to maintain the 6:1 ratio, would c,ow have 53 P(.. ' and rapists in .1arveraile and would need 2 additional S upervi sors . r `.in salary For a supervi sor is $48,784, and with the additions o l' 3 51%) 1 8 . 2 additional su pervi sors would co st the county 2x$65,81 ..;:: 63 PPO C urwr ntly 7 support staff for 43 line staff PO' s , or approximately °1 6::1 ratio, the i S1111port staff w rule have to he increased by 2. Startir :.lary for - - I-, $25M00 dcliticara aid out in benefits . $2 5 ,000 1,35 =$3 3,750. 1 ( DuP age n ti n t'. :li tirrnal. ,750 $67 , 5 00 in aciditjona ort staff. rob ate -,. Juver:nil Caseworkers -.. 7. 5 additional rkcr°s $47,965 $359,737 JLly n.ile Inv sti a:rtor.° - . 5 additional iv' ' ;.tors x $ 47,965 Pre liminary Conferen ce - .5 additional pi °^, " ir:rirrrar conl renw..~ x $4 7,9(')5-----.$ 2 3 ,9 ( lonrr.r.ar°rit Service - .., (, .i itio naal Public Service Officer " 7, )6 5 $2 3 ,9 8 3 : 'rI al -M-ST Therapist . 2, r0==' 2,..6 1' 1 T "1"h(, ist..._ I F FT The rap i st x $52 ,6 50 = $52 ,650 .- PO S upervisory P,os 2 additional PO supervisors x $65,81 8 $ 1 3 u por:°t Staff Position ._. 2 additional Support staff x $33,7511 - $67, 5 00 I l me Detention Costs _. :-; st of additi nal lec;tronic; onitorin g i7 Medical Budget __ C ost of increased S ervices -.:- 19,628 IAnnual Cost Increas e fo r Probation - $766,417 DLIPa County spent a lpr .it-rr atel $93 1, 188.55 -l"or youth in residential car- in 20617. It should n I thr,it 3 0% more youths will be placed as a result the additional i iien of the overall rlc ads, However, if one additiona l uv nile were to be placed ( which. is h lily pr°ol- ble) , ti ease cost would be -)roxirnat l $75,000. Total An nual Increase cenient - 7,0l: to deten ere avai lab le for DuPage Count a th of th i s Writing. ': t.J < u4 witho ut D iA c_'ulk ere 623 )y ju , rMobation. in 2006. Appl y ing NCJJ findings to local the rrunncer of :l r c .ile ^ he. lc by about 185. it , nt' , were 272 uv nile on a ctive upervision at tlar- yid of 2006, - ivcn t , 'JJ findini gs that mid Inc_ -y about JUN, the probat oi i c ^,-load could aaclul L icar aal probation is rw Would need to be hired at,-,,, d ' as ml , Drina 'v° - ti: 00 to 70,00 to intake a^ c1 supervise these youth. 'l' taal A nnual E ric :al: aation - 70,000 y tention Flcanac has the capacity to detain 14 youth . The Detentio n Live twcr l tlh^at IS uses when the population °IT "d' c-cl.s the rat ed capacity, The b t,fl. ssions tc: detenti on in 2007 was 1 85. The q-A.= ^.jaaily stay f`cr s 23 c1a:C includes the OpUlaation from Bureau and. C..ir era y C o Lill ties , wl arty c1 &Ispaac _ ' ° le" bas i s . ) Salle County, ,'IcIrni ssion s totaled 140 daily stay The as :w daily popul of the LaS alle County Detention Home in 2007 was 1 a S a lle Co unty Jail in 200 and 2t-1(17 indicated the a 'raa e daily 1 crpr°l was 22.46 and 1 6 ,5 8, Based on these statistics, and th at of a 1wn ; ible 3 0% rcr and 7 r: an action, the I as aalle C ounty Detention Home coul d po ssibly see an i daily opulation, chi,. I .-d t1le detcrr that C ,ald be ad ded to the detention c-rrtcr's average p center- t6ty, based on the teat .l h Nicaunt of aadrariss on . C urrent law allows for youth ens young as H), ., rs old to be placed in jUvenilc detention. Pere Uvenilc detention standards , the ya:rrat . ;_a youth will nc - J to be separated 6 ni th e old er youth by si ht caf,^, La alle to prevent their at ociaation wviah a more sophisticated criminal element. Due tea the desi gn S ty l)etcntion 1 Eora° «c gaation cannot exist. ,.,I I laving ,in older population in detention will. cause a need for more mental health services. Adding fl. tirrme mental health. coun selor to the present staff "would cost 57,6 0. Revenue collected. ia.a FY 007 other exces s o f $ 67, 000 n fiac i l it tee; cith i ty, thi s Lie wi ll be ini .dditiornaal co sts to the county would be for transport ofminors to otli t~ 1"^m eilitie facility reaches #)acit;y, This would imp°tct the herifl` budget. Cw :3 to house La aall t rirfloas in other 1.11cilitieas r from 1.00 to ° 150 r day if the facility is art: , - city. This would apply tea appro x imate 6 Y" :L th staying an aa.w e 1726 days, for a total cost 17,250. Expandin g this fbc y Id cost capital and operating, cl al Ann u al Increase for Detention - $ 14 12 Total l l acement expenditures ricer 2006 and 2007 averaged $39 1.,02 5 . Applying the N CJJ lure cat` 30%° suggests at crease o f $ 117,300 over the exi sting, budget l ar:w placement 5sL.'v ices and detention. Total . rarar.ral Cost Increase for idej 7,30() LAKE C ,At tl,r,- front end of'the system 111 All business that arrives at t seats. th,"' ^.."!r this Unit. Ju ^Ml% h i s responsible for the proces sing of all ref erral I itions ordered by the courts C a s a s Any rortation of a minor in custody is gh, and fic:ers are r esponibl i ar° the ;.. _. _ iaa,ation. of a number port s , t custody reports to review of detention reports ordered on minors in se, )tal r aher ofreierrals r roc°e d by Intake in 20)05 was 1803. Apply,rng fl, e N JJ findin gs to the l data number of,j , ' r -ferrals n oulcl increa se by about. 540, Thi s additional workload ld regtdr:w two new.jraven il Counselor po sitions in th e intak /adrnis ions unit, costin g about 127,695. cost $ 1 2 7,695 robation h andl ed 456 cases in i0:. Juvenile Probation c probw Jon ca elc , a spec ialized c:ran.-le d based on identified. i ssu a s signed to specr sized caseload for r eas .:eras such as mental health is cox of i nse^.. gender- specific prno gr1mm- r I. non-1_- n fish sp eaking clients . d for sreci a has risen, recentl y, and c,Frerrrly , e. pre ent 52% of th probation ca elor e .NCJJ findin th& workload N.. °ul.d increase by about 30%, the number ofinvesti gation s p could inc ^.µ by g out I L)(-) ^.1 the on caseload could increase by 1 6, The cu staff:/caseloa d r 3 5, and the additio.iJ w orkload would increa se the ratio to 45 . Th e r ,corms I :d ation officers would need to hired at cost caseload for juvenile prohatin is 40, so two additional prob be 127,695. Con rin ual cost ir c°m.. obation - ;1716. ( Comb i ned figure w /(' t :::A work ---- Total of $255, ' he 1111lsc 1._)ctcntic n Center has the capacity to detain, L11) 'to 4 youths. I n 200 5 , the a ,r A [aril the ju venil e detention center was 1. Based Upon tW sn apshots of th e 1 a1_,, Co n._ Jail population in 20( 6 , 1 9 17-year- olds, wer e housed o n one occasion and 1 5 on at- crimes from which these indi iclrvr';"s were at-rested, red that het °, r j close Tonal minors would be [:housed at the grin ; the population s acct of`4l b As a r esult of th e add laation,, it would be necess ary to to lull staffi ng y ,ducation pro rarrmming at the detentic_ o be ,F, 17 , olds w uld be required by ju enile dete articipate i n a fr:r sc3h _k l ^,!,.r wt '. ^ a cert t teacher, This could require conc. exi strrry „ craft room to a classroom and the additic ^. This would add $73,414 for the a lditic cher aa n d $ 10,000 for furniture ew cl assroom. rs j uvenile °enile l aw allows for ' rrth as oun ; as 10 y ea old to be placed in standards, the youn ger utfr Will need to be separated frot'n the older Yo n d o pr°e ent their association with a more so phisticated criminal element. '1'h he 1 S. thereforye, woul d require the i mplementation of a claassifhcaa,tion system t. the deta oa Two new juveni le counselors Would hay to be hired to Superv ise the youth "se 'iated with the increased 1opu latiorr detention center are suinn aari as follows: (,:.)ok: $49 ,2 70 aanrl co11m11LIters fir a new classroom N 0,100 -i d f ed Teacher: $ 73 ,414 Two new j uvenile counselor positions in the det $ 127, 95 -T otaa for [)eterrtio : $2 60, 3 79 ia for juvenile probati on ser vices and r rntial L ake C ounty ntly budgets $5 00,0,)O a year placements, with $2 00,000 designated for psychological services and $ 300,000 desi gi d for place. 14 ;y ,1 A vices and r.e id ntial placerrients in FY 2095 ng the of a 3 0% increase in workI.G 1 to this line item -As an 3 9 1 over tl exi s,t, idget for psychological _q. vices and pl ce r Psychological P ;i;rrtit l ki6" mt - $ 136,3391 Total NCLUSION Acldir 1 7 ^, I impact the system ii concern s be addre ssed as the _fenermal, As : ertrl ly con i .l le islation. f tl legislation is passed as at unfunded man(lat , th e coca sill fhcc i ry ^ icial and worklo,r.cl cri i." rill not easily or quickly be resol ved.