Department: Juvenile Probation
Department Head/Elected Official: Henry Gonzales
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): OJJTOC_GY24
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by Juvenile Probation for approval to accept from the U.S. Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, grant funds in the amount of $523,233, with no required match, for the 2025 Workforce Development Program-The Opportunity Center.
end
Background and Discussion:
With these grant funds, HCJPD aims to expand programming and support for justice-involved youth. Many of these young individuals face significant challenges, including a lack of essential skills, limited job prospects, and barriers that contribute to lower educational outcomes and increased risk of future criminality. The Opportunity Center, a former secured juvenile facility, has undergone a transformative conversion to provide justice-involved youth with streamlined access to essential support services. These services are designed to mitigate risk factors while offering workforce development solutions that can redirect youth away from future involvement in the criminal justice system, empowering them to drive both personal and community transformation.
Expected Impact:
HCJPD’s primary goal is to better support outcomes for youth and families by investing more resources in prevention and intervention programming across a community-based continuum of care in neighborhoods disproportionately impacted by incarceration. By lifting up community-based alternatives and supporting systems integration, better outcomes for all youth can be achieved.
Alternative Options:
If this grant was not awarded, HCJPD would seek alternative funding sources to support this project or implement it in phases until full realization of the program.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
8/6/2024 |
189 |
Permission to Apply |
Location:
Address (if applicable):
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
FY 2024 Workforce Development Program - The Opportunity Center. |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
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|
Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Grant |
$ |
$156,970 |
$156,970 |
$366,263 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$156,970 |
$156,970 |
$366,263 |
|
Total Funding Request |
$ |
$156,970 |
$156,970 |
$366,263 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
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Current Position Count for Service |
- |
- |
- |
- |
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Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: October 29, 2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Kelly Barron, Special Projects Manager, Budget Services
Attachments (if applicable): Award Letter and Packet, Order, Copy of Grant