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04-708CouncilFite # '��v Green Sheet # 206658 RESOLUTION CITY �F SAINT PAUL, MINNESOTA Presented By: Referred To: C ommittee:Date: 1 WI�REAS, the City of Saint Paul, Police Department, pursuant to the attached grant application, 2 needs City Council review and endorsement of the attached Disproportionate Mivarity Contact grant 3 application; and 4 5 6 7 8 9 10 I1 12 13 14 WHEREAS, a 2004 financing and spending plan needs to be established for this grant; and WHEREAS, The Mayor pursuant to Section 10AZ1 oF the Charter of the City of Saint Paul, does certify that there are available for appropriation funds of 5�1; in eacess of those estimated in the 2004 budget; a�d 184�321 WFIEREAS, The Mayor rewmmends that the following addition be made to the 20�4 budget: CURRENT AMENDED BUDGET CIIANGES BUDGET 15 436-Police Special Projects Fund 16 FINANCING PLAN: 17 34120-SpecialInvestigations 18 9830-Use of Fund Balance 74,793 11,140 85,933 19 34088-Disproportionate MinoriTy Contact 20 3i99-Other Federal Direct Grants-State 0 135,901 135,9Q1 21 6907-CounTy Share of Cost 0 26,140 26,140 22 7499-Transfer-In-Intrafund 0 11,140 11,140 23 Total Changes to Financing �8�3£� 24 SPENDING PLAN: 25 34120-SpecialInvestigations 26 0799-Transfer-Out-Intratund 171,796 �1,140 182,936 27 34088-Disproportionate Minority Contact 28 0141-Overtime 0 32,074 32,074 29 0219-Fees-Other Professional Services 0 6,000 6,000 30 0299-Other Miscellaneous Services 0 130,702 130,702 31 0439-Fringe Benefits � 4,4Q5 4,405 32 Total Changesto Spending 1 4,321 33 34 THEREFORE BE IT RESOLVED, that the Saint Paul City Council accepts this grant, if granted, and 35 authorizes City of Saint Paul to enter into, and Chief �to implement a grant agreement 36 with the Minnesota Department of Public Safety. John Harrington Veas II Nays II Absent � Adopted by Council:Date: � w �y � �, a bU `� Adoption Certified by Council Secretary: �Y= RequestedbyDe tmei POIiCe By: ..-- Approval Rec mmendec � By: Form Appr�ed by City of: by �'inancial Servicess _.� _ u .. Mayor for Su � ZZ Disproportionate MinonTy Conlact g2nt & budge0.cc2004 py-�o g /l� NT OFP(/04 C �. s r i a`� O �' %� f \\JS SOS4 i ��OF �M� 1. CONTRAi Legal Name: Address: OFFICE OF JUSTICE PROGRAMS _ Project Information Sheet CING AGENCY Saint Paul Police Depariment Phone: (651) 266-5507 367 Grove Street Fax: (651) 266-5542 Saint Paul, MN 55101 . AUTHORIZED OFFICIAL Legal Name: �"''~~�� Sohn M. Harrington Phone: (651) 266-5587 Address: Saint Paul Police Department Fax: (651) 2b6-5542 367 Grove Street City/ZIP: Saint Paul, MN 55101 E-mail: bil1_finnev�ci_s 3. OPERATI Legal Name: Address: FROM #1 E-mail: 4. PROGRAM CONTACT PERSON FOR Legal Name: Amy Brown Address: Saint Paul Police Department 367 Grove Street Citv/ZIP: Saint Paul, MN 55101 CONTACT Legal Name: Amy Brown Address: Saint Paul Police Depariment ' 367 Grove Street Citv/ZIP: Saint Paul, MN 55101 Phone: Fax: Phone: (651)266-5507 Fax: (651)266-5542 E-mail: Phone: (651)266-5507 Fax: (651)266-5542 E-mail: 6. PROJECT INFORMATION Project Name: Project Start Date: Project End Date: Disproportionate Minority Contact 07(O1/2004 06l30/2005 Service Area—City(ies) and/or Judicial Dish-ict: County(ies): City of Saint Paul 2 Project Funds Requested $339,222 Match Provided: Minnesota Tax ID # Federal ID # 416005521 APPLICATION us !� �-1�"�0� , , e ���°` ° "`g°�� OFFICE OF JUSTICE PROGRAMS ;° ,. a. , Program Budget Request ` DMC Grant Application .."\ �9 OtP.i S �OFF1tN�/ Grantee: City of Saint Pau Poli D ep a rtm ent Program: D Mi nority C ontact Purpose Area: City Budget Period: from 07/01/2004 through o6/30/2005 ��� Personnel For staff supported by this grani request, list the position fitle(s). Show the a�nual salary rate and the percentage of time devoted to fhe program for the grant period. Example: Coordinator $30,000/yr x.8 FTE x 2 years =$48,000 Line Item Detail Grant Funds Match Police Officer 2622/hr x 1.5(overtime) x 1631 hrs $57,732 $6,415 TOTAL $57,732 $6,415 Paysoll Taxes & Fringe Include fringe benefits shoutd be based on actua/ employer costs for the personnel listed in the 'Personnel' category and onty tor the FTE budgeted to the project. Expiain what is inciuded in the tringe category and the total percentage you are estimafing. Exam le: R. Smith Health/life insurance, UC, WC, ension, FICA @ 28.5°/, of sala =$8,640 Line item Detail Grant Funds Match Police Officer Fringes (13.734%) $5,285 $3,525 TOTAL $5,285 $3,525 Contract Services If professiona/ or technical consultants or subcontractors are required, inc/ude the name of the consultant, services provrded, hourly or daily fees, expenses, and estimated time on the program. Examples ot consulEants may include evaluators, t�ainers, or strategic p/anners. Examples of contracted services may include vehide lease, maintenance a �eements, securi services, translation services, or subcontracts with outside a encies. Line Item Detail Grant Funds Match Intervention Services Providers $202,500 $22,500 Enhanced Probation Officer (.5 officer x$72,807 annual salary) $32,763 $3,640 TOTAL $235,263 $26,140 5 o�- �lo� Office 6cpenses If fhe program requires the set up of an additional site or needs office supplies, o�ce equipment, or services not already paid for by the agency, estimate the expenses befow. Eramples include postage, telephone service, Intemet service subscri tion, or co in . Line ttem Detai{ Grant Funds Match TOTAL 0 a�,-�o� � D�-�t�`� Office of Justice Programs DMC Grant Application Local Juvenile Crime Enforcement Coalition (JCEC) Membership When establishing a locai JCEC, units of local government must inciude, unless impracticabie, individuais representing (1) police, (2) sheriff, (3) prosecutor, (4) State or local probation services, (5) juvenile court, (6) schools, (7) business, and (8) religious affifiated, fraterna4, no�profit or socia( service organizations involved in crime prevention. The eight listed groups for establishing a JCEC is not an exhaustive list. Units of local government may add additional representation as appropriate. Please inciude the person's name, titie, address, organization represented, phone and fax numbers and e-mail (if availabie). Juvenile CrimeEnforcement Coalition Members: 1. Police: Bev Hall, Commander Saint Paul Police Department 367 Grove Street Saint Paui, MN 55101 phone: (651) 266-5615 fax: (651) 266-5909 emaii: bev.hall@ci.stpaut.mn.us 2. Sheriff: 3. Prosecutor: Ramsey County Attorney Kate Sante{mann 50 W. Keilogg, Suite 315 Saint Paui, MN 55102 phone: (651) 266-3125 4. Probation: Ramsey County Probation Frank Hoesch 50 W. Kellogg, Suite 315 Saint Paul, MN 55102 5. Court: Judge John Vandenorth, Jr 25 W. 7�' Saint Paul, MN 55102 6. School: Saint Paul Pubiic Schools Will Waterkamp 360 Cotborne Stseet Saint Paul, MN 55102 phone: (651) 266-5305 phone: (651) 266-5154 phone: (651} 293-540t 7. Business: Tattoo Remova{ (Piastic Surgeon) Dr. James Foley 17 W. Exchange Street phone: (651) 292-9624 Saint Paul, MN 55102 0 a� Za� Juvenile Crime Enforcement Coa{ition Members Continued: 8. Community Organization Representative: Boys and Girls Cfub of Saint Paut Stoney Hayes 2575 University Avenue phone (651) 771-3550 Saint Paul, MN 55102 9. Other: Below, list other members of your tocai JGEC: �7 �.t-��� Office of Justice Programs DMC Grant Appiication Local Plan Units of iocaf govemment that are eligibie to receive SABG funds must estab{ish a Coordinated Enforcement Pian to reducing juvenile crime, deveioped by the iocai Juvenile Crime Enforcement Coalition (JCEC). Coordinated Enforcement Plan for Reducing Juvenile Crime This plan developed by the iocal JCEC is based on an analysis of focai juveniie justice system needs. The anafysis determines the most effective uses of funds, within the sixteen JABG Program Purpose Areas. This analysis is needed in order to achieve the greatest impact on reducing juvenile delinquency, to improve the juvenile justice system, and to increase accountab+lity for juvenile offenders. Piease summarize the Program Purpose Areas you intend to fund and provide an overview of your rationale. This summary should bring together both the overal4 issues and the rationat for the specific areas your partnership has chosen to fund. Local Pian for: Citv of Saint Paul (City/CountylPartnership) SEE ATTACHED. 10 b`����� � Local Plan for the City of Saint Paul There is no sin�le pro�ain that meets the numerous needs of ois youth. We believe that the following plan addresses a number of the most significant problems that we face today. While it will not solve all of our probiems, we believe that we will be able to show substantial results. The pian may be considered in four main ueas: 1) Enhanced Probation- Deals with the chronic serious youthful offender in order to show that there aze consequences for our actions and with this progtam we can have those consequences rendered immediately, hopefully emphasizing the fact that a person must take responsibility for their actions. 'This project allows us to team up with Ramsey County Probation in order to see that the actions of these juveniles can be dealt with immediately. 2) Gang Intervention- Enables juveniles to take a step towazd tuming their life azound. Many make a mistake at a young age and then do not lmow what to do to change things. This program assists them in a number of areas helping them to become capable, productive and responsible citizens. We will be working with a non-profit agency in Saint Paul. 3) Truancy and Curfew Sweeps- The purpose here is to assisi juveniles to see that they must attend schooi and obey the curfew laws. Not only aze the juveniles taken offthe street, they aze taken to a center where an aduit will be able to talk with them and find out if there might be other problems that need to be addressed. Here we have the opportunity to team up with other agencies and Saint Paul Schools in order to work on these two problems. 4} Mentoring- Providing caring adults to at-risk youth to mentor and provide role models has the greatest potential of assisting these youth. We will provide mentors using police officers participating with non-pmfit agencies in Saint Paul with their after schooi enrichrnent programs. The youth wi11 come to see the officers as friends and resources, rather than as someone to be feazed. 4 � ��� Office of Justice Programs DMC Grant Application Controlled Substance Testing Plan Federal faw requires that a unit afi local govemment, to be eligible to receive a JABG award or sub-grant, must have impiemented or agreed to implement a policy for testing appropriate categories of juveniles within the juvenile justice system for use of controlled substances. The categories of jwenifes within the juvenile justice system that are "appropriate" for testing shall be determined by the Chief Executive Offlcer of the State certifying compliance or by the applicant unit of local government. it is expected that appropriate categories will vary among jurisdictions depending on their needs and resources. States and units of local government are encouraged to inciude drug treatment in their overall plan to reduce juveniie drug use. Please state your jurisdictio�'s estahiished policy or plan to establish a policy, for controlled substance testing for juveniles. Please speak specificaily to the criteria used to determine whether a juvenile is tested in your jurisdiction. All juveniles are tested at the locat Juvenile Correctional Facility. They are also tested on a random basis when on probation for controlled substance use. 11 p�, �o� Office of Justice Programs DMC Grant Appfication Narrative Please provide a narrative expianation of no more than two double-spaced pages which describes the foliowing: 1} What are the DMC issue(s) in your jurisdiction that you are addressing in this application? 2) What is your target population? 3) How �nri11 your partnership with the direct service provider you ase choosing impaet the issue(s) you have identified in 1j above? SEE ATTACHED. � o�-�� 2004 JABG APPLICATION: NARRATIVE The City of Saint Paul is home to a significant number of minority youth in Minnesota and overrepresentation of minority youth in the juvenile justice system is significant. Minority groups representing the largest difference when comparing population versus arrests aze Black, Asian, and Hispanic, also the three largest minority groups in Saint Paul. According to the 2000 U.S. Census Bureau, Asians wmprise 123%, Blacks 11.4%, and Aispanics 7.9% of Saint Paul population (31.6% of Saint Paul's total population}. Saint Paul juvenile arrests in 2��2 portray a different picture than that of its population. Asian, Black and Hispanic juveniles total 66% of Saint Paul's 2002 juvenile an'ests, an overrepresentation of more than double the general population for these minorities. Overrepresentation is significant, the need to intervene in these three minority groups is crucial. A two-tier approach will be utilized to impact this overrepresentation because Asian youtla are not prevalent in the pre-court diversion services. The first tier will deal with diversion services for Black and Hispanic youth. The second tier will provide services for Asian youth in Enhanced Probation. Annually in St. Paul approximately 500 youth that have been arrested for a first-time misdemeanor offense are provided with pre-court diversion services by St. Paul Youth Services. For youth that successfully complete this prograni, only 5°lo commit an addirional offense within the next 6 months. There are, however, an additiona160-70 youth annually that do not follow through with a referral to diversion. Tkris is because: 1. Phone numbers are either inaccurate or calls ue not returned .AND letters are retumed, or 2. Youth and pazent do not attend meetings after two appointments aze scheduled. Data £rom Ramsey County Juvenile Court and the St. Paul Police Department shows that these 60-70 youth have an average of 4.6 police contacts/arrests each and that 50% aze charged in court with an additional offense within the next 12 months. Further data shows that 85% are youth of color (compared with b5% youth of color who participate in diversion) and their median age is 12 (compazed with a median age of 16 for youth who participate in diversion). The purpose of this grant will be to locate these 60-70 youth and engage them in culturally-specific intervention services in order to zeduce additional law enforcement and juvenile justice system contact. ��zo� 2004 JABG APPLICATION: NARRATIVE The initial ck�allenge in these activities will be to locate the youth and their family in order to engage them in the diversion process. 'I'his will be accomplished by having a St. Paul Police officer and case coordinator assigned to receive referrals from St. Paul YoutU Services of youth that did not comply with a refertal to diversion. The police officer and case manager will use police and school records to locate the child and family. They will visit home, school and comznuniry locations is order to accomplish this. The next task will be to engage the youth and parent in the diversion process. The case coordinator and police officer will provide a team approach that offers fanvlies both support and assistance as well as information about failure to comply. An assessment of the youth and family needs/issues will be completed and this information will be shared at a joint meeting with the youth and family, case coordinator and a culturally-specific service provider. At that point a case plan will be developed to address these needs/issues. Items that can be included in the case pIan aze; (1) restorative justice circles, (2) community service projects, (3) sldll-building activities, (4) leadership development activities, (5) academic enhancement activities. Culturally-specific service providers will then work with the youth and pazent to implement the plan. The second tier of this proposal focuses on Asian juveniles currently a part of the Ramsey County's Enhanced Probation system. As the Asian population in Saint Paul becomes increasingly significant, the number of arrests has increased as well. From 1995 to 2002, Asian juvenile arrests have increased 35% (431 to 583). There are currently 36 Asians in enhanced probation, the lazgest number of any race. Statistics reflect that a smatl portion of the population comprise a large portion of police contacts. The average number of contacts in a sample group of 16 Asian male in Enhanced Probation was 8.5. This proposaP s intent is to move the community support aspect of the Enhanced Probation program from a referral relationship to a more active partnership. Asian juveniles part of Enhanced Probation will be led through a similaz restorative justice program, as described above, geazed more specifical3y toward Asian }uveniles and the issues they face. 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E7 3 U� (6 7 l� U N �� � i Z O O � O t6 !!� O�� N N C� C � 3 U c4 �.���,..Y Q n 3 N �.O U7 y O_ � N E= � N U� � N� Q O �'�`�»-`'q`- � N O � N O Y d U N._ E �C , �' a Q V i:. .G9 N N N U�UCnJ Q F-J N d p� p � �; 2 > N O � m N O_ �2 r+ j Q ,�'-.'#'"� ��': Y 3� '� -6 0_ w a o co s ci -o ai _ o>s E m�_ ; �. �I > Rt O , d , p m �?• O Q � � r N M d' ._ f.l R d❑ @*x�.. � C� a � � t � CV ���`�.,r5 ;#c' � : V T DEPAR7MENT:OFFICE(COUNCII DATEIMTlATEO O (a rois�e 6/9/04 GREEN SHEET No. P' 20 5 MTAG7 E P INfTIAL/OATE INRIAVDATE Chief William Finney 292-3588 7 enartnaexroirsECrors 5 mcouHCa MUST BE ON COUNCIL GENDA B(�ATE) PleaseprocessASAP. �cm�nrrow�r'�^'t' ❑cmc�uc �FMqNLVJ.SEFtYICESDIR_ �FINANCIALSERV/ACCTG � + �r.wYORIORA.^i513lANn �MANR1GHl5 ��i TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Approva] of the attached Council Resolurion authorizing the City of Sa'vot Paul to accept a Disproportionate Minoriry Contact grant &om the Minnesota Department of Public Safery if granted, and authorizing the City to enter into, and Chief � to implement a grant agreement with the Minnesota Depariment of Public Safety. John Harrington RECOMMENDATION Appfove (A) or RejeCt (R) PERSONAL SERVICE CONTRACiS MUSTANSWER iNE FOLLOWING QUESTIONS: 1. Has this person/firtn ever woficed untler a contrnct for this department? PLANNING COMMISSION YES NO CIB COMMITTEE - 2. Has this person/firtn ever been a ary employee? CIVIL SERVICE COMMISSION YES NO 3 Does this perso�rtn possess a skill not nortnally possessetl by any wnent c'Ry employee? YES NO 4. Is this persoNfirm a targefed vendoi'+ YES SJO Explain all yes answers on separate sheet antl attach to green sheet INITIATING PROBLEM ISSUE, OPPORTUNITY �WtiO, WHAT, WHEN, WHERE, WHY) _ 'fhe Ciry of Saint Paul, Police Deparknent, needs City Council endorsement of the attached Disproportionate Mlnoriry Contact grant application and authorization to enter into, and implement a grant agreement with the Minnesota Deparhnent of Public Safety. A 2004 fmancing and spending plan needs to be established for the grant funds used in 2004 and for the required grant match. ADVANTAGESIFAPPROVED The Disproportionate Mino�ity Contactgrant is for a coordinated enforcement plan to reduce juv ' ��` �s 9 2�0 DISADVANiAGES IF APPROVED None. �!� g 5 C°S� H�3 DISADVANTAGES 1F NOT APPROVED �.� '���2rC:�t ��'?$�r Inability to accept the Disproportionate Minority graut from the State of Minnesota. JUL 13 200� TOTAL AMOUNT OF TRANSACTION $ see attached COSTIREVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE MIIlri850ta D0p37'[m0rit Of PubllC $BiCTy g i'3nY ACTIVI7Y NUMBER 436-34088 FINANCIAL INFORMATION (EXPLAIN) Ihsproportionate NLnorriy t;ontact gaM �Ye budget cr.gs.2UU4 �.-�a� Matt - GS # 206658 This Council resolution is to accept a grant if we aze awarded the grant, authority to enter into and implement the grant agreement, and establish the 2004 budget. The grant is from the State of Mumesota, Department of Public Safety, Office of Justice Programs. The funds are from the federal govenmzent. This grant is for the purpose of developing a coordinated enforcement plan for Saint Paul which is suppose to reduce juvenile crune. The grant is $135,901 for the period of 7/1/04 to 6/30/O5, a one year grant. Ramsey County will participate in this program and pay $26,140 toward funding the effort. The City will provide $11,140 as a match from the vice forfeitures. Total budget of $173,181. The City will provide an officer and grant oversighUadministration. The County will provide intervention services and a probation officer. This grant will also invoive the courts, Ram Cty Atty, ISD#625, plastic surgeon for tattoo removal, and Boys and Girls club of Saint Paul. A 2004 citybudget of $173,181 (436-34088) and $11,140 (436-34120) is being established via this resolution. The budget will be mostly used for services ($137,000) and about $36,000 for overtime. Please sign. Eric July 7, 2004 Matt signed � b �i