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CBIRS Request 234
 
Community Budget Issue Requests - Tracking Id #234
Expansion of Front End Services, Sixth Judicial Circuit
 
Requester: Shirely D. Coletti, President Organization: Operation PAR, Inc.
 
Project Title: Expansion of Front End Services, Sixth Judicial Circuit Date Submitted 12/30/2003 12:27:46 PM
 
Sponsors: Crist, Fasano
 
Statewide Interest:
Operation PAR is a non-profit organization that is requesting a state appropriation for an expansion of front end services in the Sixth Judicial Circuit to implement family intervention models at the Pinellas Juvenile Assessment Center in Pinellas County and the PAR Adolescent Intervention Center in Pasco County. Front end services, such as screening, assessments and follow-up, are effective in intervening early with youth to keep them from deeper penetration into the juvenile justice system such as costly residential placements in commitment programs. Therefore, Operation PAR is proposing to increase assessments, ensure compliance with the assessment process and engage families in the recommended community-based services to forestall costly residential placements of juveniles. Considering that the average cost of a residential commitment is $20,000 per youth, this project would pay for itself by succesfully diverting 15 youth per year. The proposed expansion has the endorsement of Pinellas and Pasco County stakeholders. Operation PAR has identified its local matching fund requirements.
 
Recipient: Operation PAR, Inc.   Contact: Nancy Hamilton, CEO  
  6656 66th Street North   Contact Phone: (727) 545-7564  
  Pinellas Park 33781   Contact email: nhamilton@operpar.org
 
Counties: Pasco, Pinellas
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
Project Description:
Successful interventions at the pre-commitment level significantly reduce the number of residential placements. Operation PAR is proposing to expand front end services within the Sixth Judicial Circuit by implementing effective family intervention models that will intervene early with youth involved in the juvenile justice system and costly placements in commitment programs. Funding will be used to improve family involvement, increase assessments, increase compliance with the assessment process and engage families into recommended community-based services. Operation PAR will utilize its family support network as the proposed model based on its demonstrated effectiveness when piloted during a nationally-funded research study. FSN services will include home parenting education (6 modules), motivational interviewing, aggressive case management and follow-up.
 
Is this a water project as described in Chapter 2002-291, Laws of Florida? No
 
Measurable Outcome Anticipated:
Department of Juvenile Justice Measurable Objectives - Reduction of Residential Commitments.
 
Amount requested from the State for this project this year: $300,000
 
Total cost of the project: $400,000
 
Request has been made to fund: Operations
 
What type of match exists for this project? Local, Private
  Cash Amount $100,000  
 
Was this project previously funded by the state?   No
 
Is future-year funding likely to be requested?   Yes
  Amount: $300,000 To Fund: Operations
 
Was this project included in an Agency's Budget Request?   No
 
Was this project included in the Governor's Recommended Budget? No
 
Is there a documented need for this project? Yes
  Documentation: Dept of Juvenile Justice Needs Assessment, Sixth Judicial Circuit
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   Yes
  Hearing Body: Pinellas County Legislative Delegation
  Hearing Meeting Date: 10/30/2003