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Potential City of Eugene Responses to Lane County FY 08-09 Proposed Budget <br />ATTACHMENT A <br />One-Time Recommended Gap <br />Service Area Reductions/Eliminations Urban/Rural Impacts <br />Funding, if Eugene Responds <br />?The Methadone Program would terminate Reallocate $326,000 to $377,000 of <br />treatment for 44 people. existing HSC FY09 Budget. No new <br />?The Sex Offender Treatment Program would money needed. <br />terminate services to 16 convicted sex offenders. <br />? <br />Of the clients at Buckley House, about <br />?The Evaluation/Referral & Monitoring <br />90% come from Eugene, and 7% from <br />Program would no longer provide services for <br />Springfield. <br />domestic violence or drug offenders, and would <br /> <br />only be able to do evaluations and referrals for <br />Generally, in the alcohol and drug <br />Alcohol/Drug/Offender Services <br />people convicted of DUII. <br />treatment services in Lane County, <br />? Buckley House would eliminate sobering <br />approximately 53% of clients are from <br />services to 1,310 individuals per year and <br />Eugene, 24% from Springfield, 5% from <br />discontinue medically monitored detox services <br />Cottage Grove, and the balance from other <br />for about 300 people per year. <br />parts of the County. <br />?Eliminate contract for residential drug <br />treatment for 15 supervised female offenders, and <br />outpatient drug treatment for 17 supervised <br />offenders per year. <br />?Contract with County for additional jail <br />The Jail has recently lost 84 jail beds that <br /> <br />beds. The County may have funding for <br />were scheduled for the upcoming budget cut and <br />48 beds for ½ of the year; City response <br />is scheduled for an additional 48 bed reduction. <br />would be to fund those beds for the rest of <br /> <br />the year for City-related arrests. Estimated <br />?More than 4,000 offenders are released <br />There will only be 48 beds left for local <br />cost for 48 beds for ½ of the year is <br />early each year due to a lack of jail <br />offenders. The level of risk of dangerousness of <br />$650,000. New money needed. <br />operating capacity. <br />those who are CBR’d will increase. Currently, the <br /> <br /> <br />Jail has 69 offenders in-custody with Measure 11 <br />Jail <br />?It is estimated that capacity-based <br />type crimes, which include Murder, Robbery, <br />releases generated from the jail bed cuts <br />Rape, Kidnapping, Assault 1, and Sodomy. With <br />alone would increase by approximately <br />only 48 beds available, half of these serious <br /> <br />569 offenders annually. <br />offenders would be released. The remaining <br />offenders will be of a higher security <br />classification and have to be housed in higher <br />cost single cells rather than dormitories. This will <br />result in cutting up to an additional 13 jail beds. <br />May 6, 2008 5 <br />