Public Safety Realignment Contracts Report Wendy Still MAS

Public Safety Realignment Contracts Report Wendy Still, MAS Chief Probation Officer January 7, 2020

AB 109 Allocation – 3 Year Review The State’s Allocation to Alameda County: • FY 2016/17 - $42, 856, 842 • FY 2017/18 - $45, 787, 995 • FY 2018/19 - $48, 375, 402 • FY 2019/20 - $50, 396, 055 ALAMEDA COUNTY PROBATION DEPARTMENT

AB 109 Allocation – 3 Year Review • Board Commitment • Unique to Alameda County • Began with the FY 15/16 Allocations ALAMEDA COUNTY PROBATION DEPARTMENT

AB 109 Expenditures – Community Based Organizations • 50% of prior year’s allocation be designated for: • Community Based Organizations • Nonprofits • Providing Reentry Services • In Alameda County ALAMEDA COUNTY PROBATION DEPARTMENT

AB 109 Allocation – 3 Year Review ALAMEDA COUNTY PROBATION DEPARTMENT

AB 109 CBO Services Family Reunification FY 2016/2017 Fiscal Year 2016/17 For Us By Us Housing Employment Innovations in Reentry • $23, 479, 673 Allocated* • $13, 111, 425 Executed • 20 Probation Contracts *Includes $3, 048, 981 in carryover from FY 15/16 Pre-Trial Services* Education Transportation Community Capacity Fund Mental Health/SUD/Dual Diagnoses ALAMEDA COUNTY PROBATION DEPARTMENT Career Technical Education Training Programs Mental Health & Substance Use - BHCS

AB 109 CBO Services Fiscal Year 2017/18 Transitional Day Reporting Center Transportation Mental Health & Substance Use (BHCS) Reentry Link to 2 -1 -1 Legal Barrier For Pre-Trial Us By. Services* Us Removal Reentry Client Access Portal • $21, 428 Allocated • $14, 017, 347 Executed • 51 Contracts Family Reunification Probation Client Support Female and Male Residential Multi. Service Center Pre-Release Planning Justice Restoration Higher Education Opioid and Alcohol Use Prevention Housing Mild to Moderate Mental Health ALAMEDA COUNTY PROBATION DEPARTMENT Leadership/ Entrepreneurial Programs

AB 109 CBO Services Fiscal Year 2018/19 Recovery Restorative Justice Residence/Transitional Circles Housing TAY Services/Support Women's/Mothers' Services Mental Health & Substance Use (BHCS) Cognitive Behavioral Interventions & Incentives Justice Restoration • $22, 893, 997 Allocated • $9, 578, 438 Executed • 14 Contracts CAB Transportation Stipends PACT/Service Collaborations LGBTQ Education Kinship Reentry Workforce Indigent/Barrier Removal Fund Employment Housing Family Career Transitional Reunification Technical Day Reentry Link to 2 -1 -1 Father Services Education Reporting. Training Center For Us By Us ALAMEDA COUNTY PROBATION DEPARTMENT Fath-Based/Local Community Partnerships

AB 109 CBO Contracts - Summary • FY 19/20 year to date is $3, 212, 270 executed • 6 contracts executed FY 16/17 Through FY 19/20 YTD AB 109 Allocations Vs Executions $30, 000 $25, 000 $24, 187, 701 $23, 893, 997 $23, 479, 673 $21, 428, 421 $20, 000 $15, 000 $13, 111, 425 $14, 017, 347 $9, 578, 438 $10, 000 $5, 000 $0 $3, 181, 499 FY 2016/2017 FY 2017/2018 Allocations ALAMEDA COUNTY PROBATION DEPARTMENT FY 2018/2019 Executed FY 2019/2020

AB 109 CBO Contracts • Recommendations: • 10% Program Design/Development, Contract Administration and Compliance Monitoring Rate • Applied Against the CBO Allocation • FY 19/20 - $2, 418, 770 • Funds a dedicated team that can: • Prepare program designs to CCPEC concepts that enhance and improve reentry client services • Monitor and evaluate contractor performance • Administer Contracts ALAMEDA COUNTY PROBATION DEPARTMENT

Thank You Questions? ALAMEDA COUNTY PROBATION DEPARTMENT