HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 08/16/2011 - FIRST READING OF ORDINANCE NO. 104, 2011, APPROPRIDATE: August 16, 2011
STAFF: Perrie McMillen
AGENDA ITEM SUMMARY
FORT COLLINS CITY COUNCIL 17
SUBJECT
First Reading of Ordinance No. 104, 2011, Appropriating Unanticipated Grant Revenues in the General Fund for Police
Services and Appropriating Funds from the Police Operating Budget.
EXECUTIVE SUMMARY
A grant in the amount of $45,000 has been received from the Colorado Division of Criminal Justice (DCJ) Juvenile
Diversion fund for salaries associated with the continued operation of Restorative Justice Services, which includes the
RESTORE program for shoplifting offenses, and the Restorative Justice Conferencing Program (RJCP) for all other
offenses. Restorative Justice is an alternative method of holding a young offender accountable by facilitating a
meeting with the offender, the victim/victim representative and members of the community to determine the harm done
by the crime, and how to repair the harm. By identifying and repairing the harm caused by the crime, Criminal Justice
Officials are optimistic repeat offenses by these youth will be reduced and the needs and concerns of the victims and
affected community will be addressed. An $8,700 cash match is required and will be met by appropriating funds from
the police operating budget designated for Restorative Justice Services. Total required match is 25% so an additional
$6,300 in-kind match was included in the grant application from the Eighth Judicial District Probation Department. The
grant period is from July 1, 2011 to June 30, 2012.
BACKGROUND / DISCUSSION
Restorative Justice Services and its two programs, RESTORE for shoplifting offenses, and RJCP (Restorative Justice
Conferencing Program) for all other offenses, has been grant funded since its inception in 2000. Council yearly
accepts grant funds from Colorado Division of Criminal Justice and other grant funding agencies, to support
Restorative Justice Services. The RJS programs are supported by three grants and some money from the City. Since
it began, Restorative Justice Services has provided a restorative justice alternative to nearly 2,000 young people who
committed chargeable offenses in the community.
The objective of the RJS programs is to educate young people who have committed offenses about how others are
impacted by their actions, words and behaviors. The intention is that young people, who understand how they, their
families, friends and community are harmed by their actions, and who have been held accountable for the harm they
caused, will make better future decisions and not commit the same or similar crime again. Reducing future criminal
behavior and keeping young people out of the justice system, both contribute positively to a safer and healthier
community.
Without grant funding and the support of the City, Restorative Justice Services would not be a service available to
young people and their families, the courts, law enforcement and our community. The Eighth Judicial District Probation
Department donates administrative staff time (its restorative justice specialist) to help coordinate the RESTORE
Program, the RJS shoplifting component.
In addition, space to hold the monthly RESTORE sessions is donated by LifePointe Church in Fort Collins.
FINANCIAL / ECONOMIC IMPACTS
The grant money in the amount of $45,000 from Division of Criminal Justice, Juvenile Diversion Grants, provides
funding for the continuation of Restorative Justice Services. The match requirement of $8,700 will be met by
appropriating funds from the Police Services operating budget, designated for Restorative Justice. The total required
match is 25% so an additional $6,300 in-kind match was included in the grant application from the Eighth Judicial
District Probation Department.
August 16, 2011 -2- ITEM 17
Diverting youth and young adults from the justice system relieves pressure on Fort Collins Municipal Court and the
8th Judicial District Court and saves courts personnel time and money.
Reducing future shoplifting, theft and other criminal behavior by young people who have participated in the RJS
programs will have a long-term positive impact on the economic health of the community by keeping young people
out of the justice system, thereby improving their future employment options and encouraging young people to not
shoplift or participate in other criminal behavior.
ENVIRONMENTAL IMPACTS
There is no known or measurable impact on the environment. In RESTORE, education about the impact of shoplifting
on the environment (excess packaging to prevent theft that ends up in our landfill) is part of the program, so there may
be some future positive impact on the environment if fewer youth continue to shoplift. Occasionally there may be a
positive impact on the environment when young people are educated about when and how their actions have an
environmental impact. The programs have no known negative impact on the environment.
STAFF RECOMMENDATION
Staff recommends adoption of the Ordinance on First Reading.
ATTACHMENTS
1. RESTORE Program Information Sheet
2. RJCP Information Sheet
A Restorative Justice Program for Merchants, Community and Young Shoplifters
WHAT IS IT?
The RESTORE Program provides a voluntary opportunity for youth and young adults who have
shoplifted to deal with their charge in a way that is meaningful to them and the community.
HOW DOES IT WORK?
When a youth is referred by the Fort Collins Municipal Court or Larimer County District Attorney’s
Office, a RESTORE intake form is completed. The youth and a parent or guardian (if youth is under
age 18) attend an arraignment, two RESTORE sessions and complete a contract, as described below.
A pre and post survey is also administered as part of the program.
RESTORE Session #1 has three parts and will take approximately 3.5 hours.
Part 1- Speakers discuss the impact of shoplifting on the merchant community, law enforcement,
the court system, families, and the larger community. They will also hear other youth speak about
how shoplifting has affected them, their peers, and their families.
Part 2 – The youth and their parents will meet in smaller groups to talk about the incidents they were
involved with and how they have been affected by this incident. This group will also include other
young shoplifters, their parents, community members, and merchant representatives, and will be
facilitated by RESTORE Volunteers.
Part 3 - When the group sessions are complete, each youth and with his/her parent or guardian
develop and sign a contract to repair the harm to the victim, the community, their family and
themselves, including eight hours community service. They will also sign up for a contract
completion date and time to return to Session #2.
RESTORE Session #2 will take approximately one hour.
About one month after Session #1, the youth will return to the RESTORE program with all of their
completed contract items. They will meet with a small group of volunteers who will review the
contract and verification of items completed. .
BY PARTICIPATING IN THE RESTORE PROGRAM, YOUTH CAN:
• learn more about shoplifting and how it affects merchants, community, families, peers
• repair the harm done by the incident in a meaningful way
• make choices about the consequences for their actions
• have their theft charge dismissed upon successful completion of the program
FEE: Cost is $50 (cash or money order made out to City of Fort Collins: Restorative Justice). A
reduced fee is available for families who qualify. A $25 administrative fee is added for rescheduling
a session.
ATTENDANCE AT BOTH SESSIONS IS MANDATORY. IF YOU DO NOT ATTEND
YOUR SCHEDULED SESSIONS, YOU WILL BE EXPELLED FROM THE PROGRAM
AND REFERRED BACK TO COURT.
FOR MORE INFORMATION about the RESTORE Program, contact:
Bernadette Martinez (Probation Department) 970-498-5844 x1
Perrie McMillen (Restorative Justice Services) 970-566-8160
Repairing the harm of crime for victims, young offenders and community
WHAT IS IT?
The Restorative Justice Conferencing Program (RJCP) provides a voluntary opportunity for young people
(age 10-20) who have committed misdemeanor offenses to deal with their charge in a way that is
meaningful to them and the community.
HOW DOES IT WORK?
The Fort Collins Municipal Court or Larimer County District Attorney’s Office has referred you. You
will attend a court arraignment and meet with RJCP staff, who will explain the RJCP program. If you
decide to participate, you will complete preliminary forms and sign up for the program. You will also be
asked to take a survey, which is confidential and used for grant purposes. If you are under 18 years of age,
your parent/guardian must attend the arraignment and the RJCP meetings with you.
Restorative Justice Conferencing Program (RJCP)
RJCP consists of three meetings, totaling 4-6 hours, and contract obligations to fulfill in between.
Meeting #1 – (1-1.5 hours) You and your parent/guardian will meet with RJCP facilitators for a
preconference meeting. At this meeting you will learn more about the RJCP process and will prepare for
the upcoming RJ circle. You will discuss the incident and explore your thoughts and feelings about the
incident and who has been impacted by it. Your parent will also discuss how the incident has impacted the
family. You will have homework to develop ideas on how to repair the harm caused by the incident.
Meeting #2 – (2-3 hours) You and your parent/guardian will meet with the victim/victim representative,
other offenders (if there are any), community representatives and the RJCP facilitators in a face-to-face
meeting. The discussion will focus on who has been harmed by the incident, how they have been harmed,
and what can be done to repair the harm. The circle will develop a contract to address repairing the harm
caused by the incident. The contract will include a minimum of 20 restorative hours for you to fulfill.
Meeting #3 – (1 hour) You and your parent/guardian will return for a follow-up interview with RJCP staff
and/or volunteers when your contract obligations are complete (usually about a month). You must bring
written verification of all contract items to this interview. You will review your understanding of the harm
done by the incident, and any experiences you have had or things you have learned through the process.
Other participants from the circle will be invited to attend the interview, and may or may not be present.
You will also complete the survey taken at the court arraignment. If all contract items are complete and
verified, you will have completed the program.
BY PARTICIPATING IN THE RJCP PROGRAM, YOU CAN:
• learn more about your offense and how it affected the victim, community, your family, yourself
• repair the harm done by the incident in a meaningful way
• make choices about the consequences of your actions
• have your charge dismissed upon successful completion of the program
FEE: Cost is $50 (cash or money order to: City of Fort Collins – RJ). We do NOT accept checks. A
reduced fee is available for families who qualify.
FOR MORE INFORMATION about the RJCP Program, contact:
Mary-Claire Geiss or Perrie McMillen (970) 416-2290
ORDINANCE NO. 104, 2011
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND
FOR THE RESTORATIVE JUSTICE SERVICES AND AUTHORIZING
THE TRANSFER OF MATCHING FUNDS PREVIOUSLY APPROPRIATED
IN THE POLICE SERVICES OPERATING BUDGET
WHEREAS, the Colorado Division of Criminal Justice has awarded the City of Fort Collins
Police Services a grant in the amount of $45,000 for operating expenses associated with the
operation of the Restorative Justice Services for the 2011-12 grant cycle (the “Grant”); and
WHEREAS, the Restorative Justice Service is an alternative to the traditional criminal
justice system and the program seeks to hold young offenders accountable by facilitating a meeting
with the offender, the victim and members of the community to determine the harm done by the
crime, and how to repair the harm; and
WHEREAS, the Grant provides 75% of the total cost of $60,000 for the 2011-2012
Restorative Justice Services operating expenses; and
WHEREAS, the Grant requires a match of 25% ($15,000), which will be funded by the City
in the amount of $8,700 through available funds in the General Fund Police Services operating
budget, and the remaining required match of $6,300 will be an in-kind match from the Eighth
Judicial District Probation Department; and
WHEREAS, Article V, Section 9, of the City Charter permits the City Council to make
supplemental appropriations by ordinance at any time during the fiscal year, provided that the total
amount of such supplemental appropriations, in combination with all previous appropriations for
that fiscal year, does not exceed the current estimate of actual and anticipated revenues to be
received during the fiscal year; and
WHEREAS, City staff has determined that the appropriation of the Restorative Justice
Services grant funds as described herein will not cause the total amount appropriated in the General
Fund to exceed the current estimate of actual and anticipated revenues to be received in that fund
during the fiscal year; and
WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to transfer
by ordinance any unexpected and unencumbered amount or portion thereof from one project to
another project, provided that the purpose for which the transferred funds are to be expended remains
unchanged.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. That there is hereby appropriated from unanticipated revenue in the General
Fund the sum of FORTY FIVE THOUSAND DOLLARS ($45,000) for expenditure in the General
Fund for Restorative Justice Services.
Section 2. That the unexpended appropriated amount of EIGHT THOUSAND SEVEN
HUNDRED DOLLARS ($8,700) is hereby authorized for transfer from the Police Services operating
budget in the General Fund to the Police Services grant project for Restorative Justice Services and
appropriated therein.
Introduced, considered favorably on first reading, and ordered published this 16th day of
August, A.D. 2011, and to be presented for final passage on the 6th day of September, A.D. 2011.
_________________________________
Mayor
ATTEST:
_____________________________
City Clerk
Passed and adopted on final reading on the 6th day of September, A.D. 2011.
_________________________________
Mayor
ATTEST:
_____________________________
City Clerk