[0:00] CHARLIE PETERS: Let's start with the Pledge of Allegiance. [0:03] ALL: I pledge allegiance to the flag [0:05] of the United States of America, and to the Republic [0:09] for which it stands. [0:10] One nation under God, indivisible, [0:13] with liberty and justice for all. [0:15] [0:20] CHARLIE PETERS: As the county board proceeds with today's [0:23] agenda, we will provide an opportunity for public comment [0:27] regarding agenda items following each presentation and prior [0:31] to county board action. [0:33] Additional comments will not be heard [0:36] for items that have already completed [0:37] a public hearing process. [0:39] We ask that you fill out a public comment card in advance [0:43] and submit it to Suzy so that we can address each person in turn. [0:49] If you have a question that arises during a presentation, [0:52] please complete the card and submit it to Suzy as soon as you [0:55] are able. [0:56] If you are participating online, indicate your desire [1:00] to provide public comment in the chat box, [1:03] along with identifying information for the record. [1:07] So with that, we'll go on to roll call. [1:09] FEMALE SPEAKER: Malecha. [1:10] GALEN MALECHA: Yes. [1:11] FEMALE SPEAKER: Hoisington. [1:12] GERRY HOISINGTON: Here. [1:12] FEMALE SPEAKER: Peters. [1:13] CHARLIE PETERS: Here. [1:14] FEMALE SPEAKER: Purfeerst. [1:14] JIM PURFEERST: Here. [1:15] FEMALE SPEAKER: Underdahl. [1:16] STEVE UNDERDAHL: Here. [1:18] CHARLIE PETERS: It's showing we're all here. [1:20] We'll go to approval of the agenda. [1:22] Any changes or additions? [1:26] GALEN MALECHA: Motion to approve the agenda. [1:29] STEVE UNDERDAHL: Second. [1:31] CHARLIE PETERS: We have a motion by Commissioner Malecha. [1:34] Second by Commissioner Underdahl. [1:36] Any discussion? [1:37] Seeing none. [1:38] All those in favor, say "Aye." [1:40] ALL: Aye. [1:41] CHARLIE PETERS: That passes. [1:42] Approval of the minutes from the August 11, 2026 meeting. [1:47] JIM PURFEERST: Motion to approve. [1:49] GERRY HOISINGTON: Second. [1:51] CHARLIE PETERS: Motion by Commissioner Purfeerst. [1:52] Second by Commissioner Hoisington. [1:55] For the approval of the minutes, any discussion? [1:59] All those in favor, say "Aye." [2:01] ALL: Aye. [2:02] CHARLIE PETERS: Both same signed. [2:04] Minutes passed. [2:05] First on the list is Sheriff's Office. [2:08] [2:18] MALE SPEAKER: Good morning, Commissioners, Mr. Chair. [2:20] CHARLIE PETERS: Good morning. [2:21] MALE SPEAKER: Just one order of business. [2:24] Looking to get permission or seek your approval [2:27] to enter into a contract to add a radio [2:30] booster to the government services building. [2:33] We do have a representative from Bechtel here. [2:37] I have Alan from IT and my emergency manager and director, [2:41] if you have any questions. [2:42] But what we've noticed over the years [2:45] is, especially since we started doing foot patrols when I became [2:50] sheriff, and our radio reception inside this building thing [2:54] is not very good, especially in the lower level. [2:58] And given the fact there's 283 county employees who work out [3:03] of this building, it's an area that we [3:08] need to be able to communicate when something we have [3:12] a critical incident that we need to operate inside this building. [3:15] So I'm looking for your approval to enter that. [3:20] And where's the money coming from? [3:22] I do have some money in my budget this year. [3:24] We did have $59,000 set aside for some other radio equipment. [3:34] And that was purchased at the very end of last year. [3:37] So I have that sitting there. [3:38] And I do have extra money. [3:40] So open for questions at this time. [3:44] And if you'd like to ask Brian from Bechtel [3:46] or anybody else any questions, they can come up. [3:50] CHARLIE PETERS: I guess the one question I have is-- [3:53] we'll call it several. [3:56] Does the contract include the wiring costs and the roof, [4:01] if we got to go through the roof, [4:02] or is that Facilities doing all that? [4:05] Or is it total install with that price? [4:09] MALE SPEAKER: My radio keeps blinking out of range because I [4:12] don't have any service. [4:14] Ironic, right? [4:15] JIM PURFEERST: No, I going to say, your radio's working good. [4:18] MALE SPEAKER: My assumption is that it [4:20] includes everything except maybe going through the roof. [4:22] MALE SPEAKER: That's correct. [4:23] MALE SPEAKER: Yeah, correct. [4:24] CHARLIE PETERS: And Facilities will take care of that, [4:27] I believe, so. [4:29] And then the other question is, IT, [4:31] I see they had to go into the IT room, correct? [4:36] And work? [4:38] MALE SPEAKER: We have to have the equipment somewhere. [4:41] It's not really tied in with our IT systems. [4:45] So we can provide them whatever that they [4:48] need without any concern. [4:50] CHARLIE PETERS: Perfect. [4:51] Perfect. [4:52] Any other questions? [4:53] [4:56] Commissioner Underdahl. [4:57] STEVE UNDERDAHL: One. [4:58] Do we have other county buildings [5:00] that have the same issue? [5:01] MALE SPEAKER: Yeah, so the courthouse [5:03] has the same issue, which will need to be addressed. [5:07] And I've spoken with Chris in Facilities, [5:09] and they're going to budget for that for next year. [5:14] The issue with-- well, I don't find it-- [5:17] I don't see it as important as this building [5:19] because we have the checkpoint and we [5:21] have staff that are in that lower [5:25] level of the courthouse, which is the worst [5:27] part for radio reception. [5:29] But we have that manned with staff. [5:32] And if something happens, everything's on camera, per se. [5:37] And so that'll get addressed next year. [5:40] And I don't see a huge cost savings in doing [5:42] them both at the same time. [5:45] But by doing one this year, it keeps [5:47] that $80,000 off the levee. [5:50] And then next year, it can be budgeted for. [5:54] STEVE UNDERDAHL: And just to make a comment, because [5:56] of my time when I was in city council, [5:58] and particularly when 800 megahertz came into being, [6:02] the tower's up-- [6:03] just so a lot of people understand it-- [6:04] a tower is up on the east side of Faribault, and with the bluff [6:08] out there, most of downtown is shielded from the signal. [6:12] So this is not a unique problem to our facilities. [6:16] Actually, a lot of the downtown buildings, [6:18] if law enforcement has to go into lower level of noise, [6:21] they have no connectivity at all. [6:24] MALE SPEAKER: And I know we've used [6:26] Bechtel for our Public Safety Center when we built that. [6:30] And I believe talking with the emergency manager director, Joe [6:35] Johnson, that this is part of the fire code, Appendix P, [6:41] to have this system put in. [6:43] Now, given the fact that when this building was built, [6:46] it probably wasn't part of it. [6:47] But when we did the remodel, it probably [6:49] should have been addressed. [6:52] So it needs to get done. [6:55] So I'm just asking for your approval. [6:58] JIM PURFEERST: I have a question. [7:00] After this is installed, what kind of range [7:03] are you expecting to get with these radios? [7:05] Are you going to be able to get on one of your portables [7:07] and talk to a deputy up in Lonsdale, for an example, [7:10] if you need help? [7:11] MALE SPEAKER: We should be able to get on our radios [7:13] and talk to anybody in the state. [7:14] JIM PURFEERST: In the state. [7:15] MALE SPEAKER: Yep. [7:15] JIM PURFEERST: OK. [7:17] GALEN MALECHA: Motion to approve. [7:19] JIM PURFEERST: Second. [7:21] CHARLIE PETERS: We have a motion by Commissioner Malecha, [7:22] second by Commissioner Purfeerst for approval of the radio [7:25] boosters. [7:27] Any other discussion? [7:29] All those in favor, say "Aye." [7:31] ALL: Aye. [7:31] CHARLIE PETERS: Both same sign. [7:32] Motion passes. [7:34] Thank you. [7:34] MALE SPEAKER: Thank you. [7:36] CHARLIE PETERS: Environmental Services, Julie. [7:38] [7:45] JULIE: Good morning. [7:46] JIM PURFEERST: Good morning. [7:47] GERRY HOISINGTON: Good morning. [7:47] JULIE: To have a few items from the Planning Commission. [7:49] The first item is from a request from the Towers, LLC, [7:53] on behalf of landowner Don Stadler, [7:55] for a conditional use permit to allow [7:56] for a communication tower in Section 32 of Walcott Township. [8:00] And the Planning Commission did recommend [8:01] approval with eight conditions. [8:04] JIM PURFEERST: Motion to approve with the eight conditions. [8:07] STEVE UNDERDAHL: Second. [8:08] CHARLIE PETERS: We have a motion by Commissioner Purfeerst, [8:10] second by Commissioner Underdahl for approval of the Towers [8:14] conditional use permit. [8:16] Any discussion? [8:18] Seeing none, all those in favor, say "Aye." [8:21] ALL: Aye. [8:23] CHARLIE PETERS: Against, same sign. [8:25] Motion passes. [8:27] JULIE: Next request is from Robert Gadicki [8:29] for an interim use permit for aggregate mining [8:31] operations for excavation of a pond in Section 28 [8:35] of Waukon Township. [8:36] The Planning Commission did recommend [8:37] approval with 11 conditions. [8:41] GALEN MALECHA: Motion to approve. [8:43] GERRY HOISINGTON: Second. [8:46] CHARLIE PETERS: We have a motion by Commissioner Malecha, [8:48] second by Commissioner Hoisington [8:50] for the approval of the interim use permit for mining. [8:55] Any discussion? [8:58] All those in favor, say "Aye." [9:00] ALL: Aye. [9:01] CHARLIE PETERS: Opposed, same sign. [9:02] Motion passes. [9:04] JULIE: And then I have a request from Tom O'Mara, [9:06] on behalf of landowner Paula Johnson, [9:07] for a final plat to create two residential building lots. [9:10] And this is in Section 8 of Wells Township. [9:12] Planning staff is recommending approval with three conditions. [9:15] STEVE UNDERDAHL: Move to approve. [9:17] GALEN MALECHA: Second. [9:19] CHARLIE PETERS: Motion by Commissioner Underdahl, [9:21] second by Commissioner Malecha for approval of the final plat. [9:25] Any discussion? [9:28] All those in favor, say "Aye." [9:29] ALL: Aye. [9:30] CHARLIE PETERS: Opposed, same sign. [9:31] Motion passes. [9:34] JULIE: The next request is from Joe Franek for final plat [9:36] to separate a lot from an existing home in Section 15 [9:39] of Wheatland Township, and the planning staff recommended [9:42] approval with three conditions. [9:46] STEVE UNDERDAHL: Move to approve. [9:48] GERRY HOISINGTON: Second. [9:49] CHARLIE PETERS: The motion by Commissioner Underdahl, [9:51] a second by Commissioner Hoisington [9:53] for approval of the final plat. [9:55] Any discussion? [9:57] Seeing none. [9:58] All those in favor, say "Aye." [9:59] ALL: Aye. [10:00] CHARLIE PETERS: Opposed, same sign. [10:01] Motion passes. [10:02] FEMALE SPEAKER: Thank you. [10:03] CHARLIE PETERS: Thank you. [10:06] Next, we have Child and Family, Chris. [10:11] [10:16] CHRIS SAMMON: Good morning, Commissioners. [10:18] CHARLIE PETERS: Good morning. [10:18] STEVE UNDERDAHL: Morning. [10:19] CHRIS SAMMON: I'm here with Supervisor Tina Johnston. [10:21] She is the supervisor of a child support unit. [10:23] And we'll be talking with you this morning about a new grant [10:26] that we've been awarded. [10:27] So, Rice County, on behalf of the Next Step multi-county [10:31] partnership has been awarded a three-year grant [10:33] to provide employment and training [10:36] services to non-custodial parents [10:39] with child support orders. [10:41] This program provides opportunities for participants [10:44] to build work skills and establish long-term employment [10:48] and financial stability, and ability to meet their child [10:51] support obligations. [10:53] Funding for the program comes from the federal new generations [10:57] employment services grant awarded [10:59] to Minnesota late of 2024. [11:02] The program has been in planning and developing [11:05] for the last two years and is now ready to roll [11:07] out to the counties. [11:10] So Rice County has been awarded $24,615 [11:14] annually for three years, which will total $73,845. [11:21] And this will be contracted to Workforce Development, [11:23] Incorporated, WDI, which is our local employment [11:27] services partner. [11:28] The contract has been received from the child support division [11:32] at the Department of Children, Youth, and Families, [11:35] and has been reviewed by the Rice County attorney's office, [11:38] and is ready for signature. [11:41] With the board's approval, when the contract [11:43] has been fully executed, a service agreement with Workforce [11:48] Development, Incorporated, WDI, will be prepared, reviewed [11:51] by the county attorney's office, and [11:54] a service agreement will then be executed [11:58] to implement the services. [12:00] So no new positions will be needed for Rice County Social [12:04] Services to administer the contract [12:08] nor for the master service agreement with WDI. [12:11] So with that, I'm going to pass it over to Tina, [12:13] and she'll walk us through some slides. [12:15] [12:21] CHRISTINA JOHNSTON: Good morning, Commissioners. [12:22] Again, that's Christina Johnston. [12:24] And I am fortunate to have been invited [12:27] to speak about the Next Generation Employment [12:30] Services Demonstrative Grant. [12:32] On this next slide, you'll see that this grant is [12:36] a five-year federal grant awarded [12:38] to Minnesota DCYF Child Support in late 2024, [12:43] and it goes through 2029. [12:45] Rice County is part of a multi-county partnership [12:48] referred to in our region as Next Step, which [12:53] stands for skills training and employment [12:55] for non-custodial parents. [12:58] Counties participating under this grant [13:00] are Douglas, Grant, Pope, Rice, and Traverse, [13:04] who utilize the same employment services agency. [13:08] Additional counties participating [13:10] are Sherburne, Hennepin, and White Earth County. [13:14] [13:17] Rice County will receive an annual award, [13:19] as Chris stated, of $24,615 over a three-year period, [13:24] totaling $73,845. [13:30] This is a pass-through contract for services. [13:34] Rice County partners with Workforce [13:36] Development, Incorporated for employment services. [13:41] We have a current contract for Minnesota [13:43] Family Investment Program and a proven partnership. [13:47] And again, there will be no new staff hired by Rice County [13:50] to provide these grant services. [13:54] My team will be serving an estimated 43 [13:56] noncustodial parents over three years, [13:59] focusing on cases who have contempt orders, [14:02] have exhausted unemployment, and have made partial payments. [14:06] Roughly 279 of our clients are eligible for this program, [14:12] and about 40% of those residents are residing in Rice County, [14:16] rather. [14:17] [14:20] Under the Employment and Training Services Program, [14:24] the things that are required would be case management, skills [14:27] assessments, developing and executed employment, [14:31] and training services plan, providing work supports as [14:35] needed, monitoring participant progress, [14:38] communicating regularly with the child support case [14:41] manager, our office, and then the employment service provider [14:45] is expected to provide job search assistance, job readiness [14:49] training, job development and job placement services, job [14:53] retention services, and work supports, [14:56] such as transportation assistance. [15:00] That's a little bit about this grant and the services [15:05] that will be provided by our agency, [15:07] and then extending into the employment services. [15:10] Does anybody have any questions? [15:13] CHARLIE PETERS: Commissioner Purfeerst. [15:15] JIM PURFEERST: I read in there that [15:16] the prevailing wage will kick in from the state [15:19] after a $25,000 grant. [15:22] Is that going to be within the realm of what we're doing [15:24] here within our county then? [15:25] Or where does this wage go to? [15:28] CHRISTINA JOHNSTON: I'm sorry, I guess I'm not understanding. [15:30] What do you mean, wage? [15:32] JIM PURFEERST: There's a prevailing [15:33] wage clause in this thing. [15:37] And it's on over $25,000, you have to follow their guidelines. [15:42] CHRISTINA JOHNSTON: For jobs received, [15:44] are we speaking about participants in the program [15:48] or are we speaking about staff? [15:51] JIM PURFEERST: I was assuming that would be staff in there. [15:53] CHRISTINA JOHNSTON: Staff, it's just a pass-through grant. [15:57] So whatever staffing needs that the contracted services they [16:01] would need, it would just be under that funded amount, [16:04] the $23,000-- [16:07] I'm going to miss that number here-- $24,615. [16:11] JIM PURFEERST: Yeah, and I was going [16:13] to ask if that's-- in total, the grant is $73,000-something, [16:16] but-- [16:17] CHRISTINA JOHNSTON: Over the next three years, yeah. [16:18] JIM PURFEERST: It didn't clarify to me [16:20] whether that was a yearly-- [16:22] CHRISTINA JOHNSTON: Yep, it'll be an annual. [16:23] This one, this particular-- [16:25] JIM PURFEERST: But as far as following their guidelines [16:27] for that prevailing wage-- [16:29] CHRISTINA JOHNSTON: Right. [16:31] JIM PURFEERST: OK. [16:32] [16:37] CHARLIE PETERS: That one figure, 40%, [16:40] live in Rice County out of all those other counties. [16:43] CHRISTINA JOHNSTON: Not out of all the other counties. [16:45] Out of the 279 participants. [16:47] A unique thing about child support [16:49] is that all our participants don't [16:51] actually reside in Rice County. [16:53] It's because it's established by jurisdiction [16:55] through court order. [16:57] So somebody could obtain a court order in Dakota County [17:00] and one participant, a non-custodial parent or a payer, [17:04] would live and reside in Dakota County, [17:07] but maybe the custodial parent has moved down to Rice County. [17:11] And we've maybe registered a court order here, [17:14] but that participant still resides in Dakota County. [17:17] They wouldn't be eligible for the workforce center [17:19] to serve them, but I could direct them, in partnership, [17:24] Hennepin County would agree to provide those services in kind. [17:30] CHARLIE PETERS: OK, thank you. [17:31] FEMALE SPEAKER: And if I could just [17:32] add clarification on the prevailing wage question. [17:34] CHRISTINA JOHNSTON: Thank you. [17:34] FEMALE SPEAKER: 18.2 addresses prevailing [17:36] wage, and that's for projects that include construction. [17:38] This is just a services contract and not a construction contract. [17:41] So that does not apply to what we're engaging in with WDI. [17:45] CHRISTINA JOHNSTON: Thank you for the clarification. [17:47] I wasn't exactly-- [17:49] CHARLIE PETERS: Any other questions? [17:51] Comments? [17:51] [17:54] Seeing none, I'll entertain a motion [17:55] for acceptance of the grant. [18:00] GALEN MALECHA: Motion to approve. [18:02] STEVE UNDERDAHL: Second. [18:04] CHARLIE PETERS: Motion by Commissioner [18:05] Malecha, second by Commissioner Underdahl for approval [18:08] of the grant. [18:10] Any discussion? [18:13] Seeing none, all those in favor say, "aye." [18:15] ALL: Aye. [18:16] CHARLIE PETERS: Opposed, same sign. [18:18] Grant approved. [18:19] Thank you. [18:20] CHRISTINA JOHNSTON: Thank you. [18:21] [18:24] CHARLIE PETERS: Next, we have Community Services, Rick. [18:28] RICK: Good morning, Commissioners. [18:29] CHARLIE PETERS: Good morning. [18:30] JIM PURFEERST: Morning. [18:32] RICK: Well, thank you. [18:33] Thanks for the opportunity for Community Services [18:35] to come up here and share some updates regarding [18:38] the legislative changes that are going to have an impact, [18:42] and share a little bit about our 2027 outlook. [18:46] I have Chris Sammon, Mike Johnston, Megan Thomas, [18:53] and Angela with me here today. [18:55] So they'll share some updates from their divisions as well. [19:00] But real quick, I just wanted to point [19:02] out, in regards to our organizational structure-- [19:06] thanks, Sarah. [19:09] We have 186 employees over the four departments, [19:13] and that stayed pretty intact. [19:14] We're not making any additional requests for 2027. [19:20] We haven't made any requests or added any for 2026. [19:25] We do have one position here, probably [19:27] this fall, the Compass coordinator, [19:30] but that is grant funded. [19:32] And I just wanted to point that out, [19:33] because what we're seeing here, with our caseloads and our work, [19:39] the volume of our work is increasing. [19:42] And with the cost shifts that are coming from the state, [19:46] it puts us in that challenging position [19:49] where we're kind of being asked to do more with less. [19:52] But that's not a bad thing. [19:55] There's a lot of opportunity that comes with that, too. [19:58] And I think that's where we as an organization [20:01] work closely together, also with our other county departments [20:06] and external partners. [20:08] And one of the things I thank you [20:10] guys for your support, and also Sandy's work, and Facilities, [20:16] Chris, Sam, and Nicole is the telematics. [20:19] And one thing to share is that last year alone, [20:25] between Community Corrections and Social Services, [20:29] what we paid out in mileage was $282,000. [20:35] $155,000 of that was in personal mileage. [20:40] So we really want to shift and have more use of that motor pool [20:44] than our personal mileage. [20:45] And so this is one great way to seek an efficiency [20:49] and help us through our budget and some of these changes. [20:54] Another one we're looking at is into the use [20:57] of AI, artificial intelligence. [21:01] That technology some counties are using specifically [21:05] in their Social Services departments [21:08] to help field large volume of calls, [21:12] and also take the calls for people applying [21:15] for public assistance where then AI is reading the rights [21:20] and responsibilities. [21:22] And Mike Johnston and I kind of looked into that a bit, [21:25] and I think we came up with-- [21:27] working with IT too-- that the volume of calls that [21:31] we take in Social Services is a little [21:34] around 35,000 for the year. [21:38] And a lot of employee time is spent on reading the rights [21:42] and responsibilities. [21:44] So this is something we're looking at too. [21:47] Reimbursements. [21:49] I'll share real quick. [21:51] That kind of regards our juvenile out-of-home placements. [21:54] The per diem to place the juvenile [21:56] has significantly increased just in the last five or six years. [22:01] There's a great cost to these line items in our budget, [22:07] whereas in the past, we usually did a good job [22:10] staying under budget. [22:12] We go over budget now in these areas, [22:14] and we're having less placements. [22:17] That's how much the impact these rising costs are. [22:20] So one thing that we'll try to take a deep look into is, [22:26] are we collecting everything we can from MA or even Title 4E [22:32] to get some reimbursement back for the cost [22:35] of these placements. [22:37] And then finally, continue to focus on employee retention. [22:42] There's a greater cost at continuing to hire, and onboard, [22:47] and train new staff. [22:48] So we're looking at that as well. [22:51] So certainly, we have some challenges ahead of us. [22:56] But there's good news too. [22:58] So we're optimistic here. [23:01] And we'll pass it over here to Chris Sammon [23:04] to share some things from the Child [23:05] and Family Services Division. [23:08] Thank you. [23:08] CHARLIE PETERS: Thank you. [23:09] [23:12] CHRIS SAMMON: Passing it to me first, [23:13] because I'm the good news. [23:14] [LAUGHS] [23:16] I'll share with you that, and we spoke about this [23:19] before, there's some special one-time money [23:21] that's coming in 2027. [23:23] There's a lot of work that will be done [23:25] in the legislative session to try and build that out to being [23:30] ongoing, because it's certainly going [23:31] to be some additional areas that we'll need some resources. [23:35] But we do have that one-time funding coming [23:37] for the implementation of the Minnesota [23:39] African-American Family Preservation Child [23:42] Welfare Proportionality Act. [23:45] We will be getting some guidance within the next couple of weeks [23:49] that's promised to know which specific areas will be focused [23:54] on with that Act for 2027. [23:56] And it's written in there that every two years, [24:01] the specific group that gets those services [24:03] is determined based on the disproportionality [24:06] across the state. [24:07] So much more to come with that one. [24:12] We were also awarded, as we spoke last week, [24:14] about the Regional Child and Adolescent [24:17] Mental Health Initiative grant. [24:19] This is going to be building out some services in our child [24:21] mental health area. [24:24] And I can report that overall, the allocations [24:27] and grants in my division have been fairly stable. [24:32] Across the spectrum of them, we have a change [24:37] of an increase of about $3,000. [24:39] So some of them dipped a little, some went up a little. [24:42] This is separate from that one time allocation of $129,000. [24:47] So for the most part, the allocations in my area [24:50] have been pretty stable. [24:51] As Rick just alluded to, there is many mandated programming [24:55] costs in the Child and Family Services area, especially [24:58] with those out-of-home placements. [25:00] And as he mentioned, we are serving fewer [25:04] in out-of-home placement, and it's [25:06] costing much more than we've been able to [25:09] or that we have been budgeting in the past. [25:12] This year we are coming in under budget, [25:14] but in our area, that's one or two [25:17] significant placements away from changing the story on that. [25:20] So that's the good news. [25:22] I'll hand it over now to my partners. [25:25] CHARLIE PETERS: Thank you. [25:26] [25:31] Who's going to keep the good news coming? [25:33] [LAUGHTER] [25:35] [25:39] MEGAN THOMAS: I thought I was last for a reason. [25:41] So good morning, Commissioners. [25:44] CHARLIE PETERS: Good morning. [25:45] MEGAN THOMAS: Adult Services. [25:46] Many of you have heard many of these impacts coming our way [25:51] specifically to Adult Services. [25:53] And I feel we have a pretty significant potential of things. [25:57] We've got one legislative session ahead of us [26:00] where MACSSA is working really diligently-- [26:03] actually, we're leaving for MACSSA this afternoon-- [26:06] to start grinding out our legislative priorities [26:09] to address these things. [26:10] So we'll start with the potential impact [26:12] of long-term services and supports and those cost shifts. [26:18] What initially appeared to be a potential, either 2% or 5%, [26:22] hit to waivered residential services, [26:25] is now looking to be a little bit different. [26:28] DHS has put out some preliminary reports for each county, [26:33] and MACSSA has shared that with us. [26:35] We are still seeking some additional input [26:38] from DHS on what this is going to look like. [26:40] And so right now, what we're hearing [26:44] is that counties are going to lie somewhere in the middle. [26:47] And for us, that looks to be maybe at about 3.5% overarching. [26:53] And the different categories of residential services, [26:57] I should share with you, that get looked at [26:59] has to do with waivered residential settings. [27:03] So group homes, foster care, customized living, [27:06] family residential services, and integrated community support. [27:11] So general overview, in 2024, the Developmental Disabilities [27:17] unit put out really more than $25 million in DD Services [27:25] here in Rice County. [27:26] And Cat Caddy NBI, the other waiver programming, [27:30] put out about $20 million. [27:33] So if 2028 looks to be at that 3.5% cost shift, what they're [27:42] saying now a little bit more, and again, we're trying to get [27:45] more specific in the weeds, is that's going [27:48] to change every year if we get faced with that. [27:50] And that's going to really depend. [27:52] Our numbers fluctuate. [27:53] We're not always consistent with case numbers. [27:57] So we're hoping to get more guidance [27:59] and get real about what those numbers are. [28:02] But like I said, going into this legislative session, [28:05] we're really hoping. [28:07] Last year, there was an advisory task force [28:09] that was mandated to be put together to look at these cost [28:13] shifts and have a group of very well-rounded, talented people [28:18] across the state that know this work inside [28:20] and out to come together and try to come [28:23] up with ways that counties can offset this and divert that. [28:28] And in the 2026 session, DHS and the state of Minnesota [28:31] did not accept any of those recommendations. [28:34] And that's why I say we have one last ditch [28:37] effort to make this happen so that we're not impacted [28:40] with those cost shifts. [28:43] We are serving at a more higher rate of increased complexities. [28:49] You've heard me say that over and over and over again. [28:53] The demand is unbelievable. [28:56] And the people we're serving are just at an all-time high. [29:00] And this has not stopped since COVID. [29:03] And we're trying to serve those people with less resources. [29:05] And I know you guys are hearing this all the time, [29:08] but it's true, our providers are serving more termination notices [29:12] on more of our complex individuals, [29:14] which in turn makes the demand of case management, [29:17] guardianship, having to try to find appropriate placement [29:21] in an appropriate time frame. [29:23] So that has really stressed staff out more than we've [29:29] ever seen in the past. [29:31] We've had an increased demand of programming changes. [29:35] MnCHOICES has been one of our biggest ones. [29:37] So that is kind of our launch into services [29:42] and supports with MnCHOICES. [29:44] They did a redesign, I've spoken about that [29:46] in the past, where they rolled out with MnCHOICES 2.0. [29:50] So they really gutted that platform and redid it. [29:55] I wouldn't even say we're proficient in it [29:59] because there still is always changes. [30:02] There's still always problems with the platform. [30:05] They ridded of PCA and now have implemented CFSS, which is [30:12] more of a budget agency model. [30:15] And so this in itself has created an increase in appeals, [30:21] because well, DHS as MnCHOICES is more accurate in calculations [30:28] and the number of hours people can [30:31] receive for support in a day. [30:35] It has significantly changed the outcome. [30:38] So if somebody was receiving, let's say, [30:40] eight hours of PCA in a day, now with CFSS, [30:42] it might have dropped to five. [30:44] And so that brings us right into an appeal, which individuals [30:47] have the right to appeal. [30:50] I will say this cautiously, our appeals judge [30:53] don't really understand MnCHOICES and the process. [30:56] And so that takes a lot of time and effort [30:58] from our staff to work the appeals [31:02] and prove that we're really just following the implementation [31:06] of MnCHOICES and CFSS. [31:07] And that's what the state has chose to roll out. [31:11] CFSS alone, so if somebody accesses that service [31:14] and they don't go on a waiver, that is [31:16] managed by my MnCHOICES unit. [31:19] They don't have case management. [31:20] So essentially MnCHOICES is the case management for CFSS. [31:25] Another piece to that is that it has created a constant turnover [31:31] of staff having to adjust service agreements, [31:35] authorization of services. [31:37] One of the things that the state rolled out with CFSS [31:40] was Consultative Services. [31:42] We have lacked the number of providers [31:44] to be able to work with families to lift those services up. [31:48] So all of that work is dumped back onto the MnCHOICES unit, [31:52] and those individuals doing those. [31:56] Ironically, that is one of the LTSS Advisory Task Force [32:02] recommendations is just to get rid of Consultative Services [32:06] altogether. [32:08] Which is fine because we're doing it anyways, [32:10] but there's no reimbursement for that. [32:12] I mean, there is, but it's not catching up with the actual work [32:16] that they're doing. [32:17] It is a lot higher demand to implement [32:19] this support for individuals and families [32:22] than what it pays out to be. [32:26] The last one is Individualized Home Supports. [32:29] So that is another change coming. [32:31] We don't have a launch date for that yet. [32:33] Individualized Home Supports is where [32:37] people can receive services in their own homes [32:42] and family homes. [32:43] It can be with training, without training. [32:46] With training just means that you're actively teaching [32:50] somebody to develop a skill. [32:52] Without training is that you're trying to maintain skills [32:55] that people already have to achieve [32:57] that level of independence. [32:59] It can include family support. [33:03] A person may have been built in with 16 hours of IHS [33:08] to support them each day, and now they've [33:11] put in service limits or parameters [33:14] and they can't be any more. [33:18] So let's say you have three hours of training with a staff. [33:23] That's the limit of all you can have for training. [33:26] And then you have to find other services to supplement [33:29] the other 13 hours that they once [33:32] received support in their home. [33:34] So there's these rule changes, I think, [33:37] to be cost effective with a budget at the state level. [33:40] But the impacts that we're seeing [33:42] down here on a real client level is problematic. [33:46] And so if somebody needed 16 hours of support [33:49] in their home to meet their needs, [33:52] we can't give them that because we have service limitations now. [33:55] So now staff are having to get real creative about what [33:58] that looks like. [34:00] Some of the suggestions from the state [34:01] has been remote supervision or technology. [34:04] And you and I both know, not every person with a disability [34:08] can live in their home and be supervised by a camera. [34:11] That's not realistic. [34:14] The last thing that's impacted Adult [34:16] Services potentially is our new state [34:19] paid family and medical leave. [34:21] We have a number of individuals that are out in and enjoying [34:25] births and things that are beyond our life control, [34:29] but when you have two people out of a six-person unit, [34:32] the work just overwhelms staff. [34:36] So I've spent the last couple of weeks in a number of unit [34:40] meetings trying to get creative about what we can do to support [34:43] people that are just really heightened emotionally [34:46] with caseload coverages, and how can we [34:49] get creative to support them and maintain [34:52] morale and keep retention. [34:55] We have some awesome staff downstairs. [34:58] We have built some teams that are truly remarkable people. [35:02] But when their caseload personally is 60 [35:05] and now they're having to cover 120 because their two coworkers [35:10] are out on a leave, which again, is fine, [35:13] it is what it is, it just makes that stress even more. [35:17] So those are some of the things that we're kind of facing. [35:21] And like I said, we're heading off to MACSSA. [35:23] And we need your continued support at your platforms, [35:27] and we'll continue working within MICA, MACSSA, and all [35:31] of our legislators and positions that we have to try [35:34] to steer some of the stuff off. [35:37] One of the things-- [35:38] I'll go back to MnCHOICES really quick, because I failed to say [35:41] is, and I spoke about this in the past, but as a reminder [35:44] that there's sunsetting the social services time study. [35:48] So the reimbursement for MnCHOICES. [35:51] And they have had, and I've been a pleasure [35:54] to be a part of that task force, to look at alternative ways [35:57] to fund counties for MnCHOICES. [36:01] Anywhere from flat rate reimbursements [36:04] to a varying scale of percentages. [36:09] And there has not been a reach to what that might look like. [36:16] There is a potential of entertainment [36:18] that appears to be coming our way to completely move MnCHOICES [36:22] to the state level and no longer administered at the counties. [36:25] [36:28] I don't know that I can support that. [36:30] I think that we hold ownership to the people that we work with, [36:34] and we're invested in our community and the people [36:37] that we serve. [36:38] And some of these people we have been [36:39] serving and seeing year after year after year after year. [36:44] So that's a hard one to swallow. [36:46] And hopefully we can get a little more clarification [36:49] this week too on where that's coming from, [36:51] but I wanted to share that with you as well. [36:54] So do you have any questions for me? [36:59] CHARLIE PETERS: Questions, Commissioners? [37:02] Commissioner Underdahl. [37:03] STEVE UNDERDAHL: Megan, just what I'm [37:04] hearing with a lot of these is, there's program reductions, [37:07] but I'm gathering that on the flip side, [37:12] there's not a mandate for us to provide more than what [37:15] the requirement is or is there? [37:18] MEGAN THOMAS: All of these are mandated services. [37:21] It's the work within the scope of these changes [37:25] that is creating more work. [37:26] So yes, the revenue is going down [37:29] or potentially cost shifting from state to county, [37:34] and sharing that responsibility where we're taking [37:36] on more than the state is. [37:39] So when they redesign MnCHOICES, that doubled the work in itself. [37:44] When they got rid of PCA and implemented CFSS, [37:47] that quadrupled the work in itself. [37:50] So yeah, within these things, they're all mandated. [37:55] They restructured things that counties [37:58] are just bearing the brunt of all of it with no support. [38:03] STEVE UNDERDAHL: OK. [38:04] CHARLIE PETERS: Sarah, did you-- [38:05] FEMALE SPEAKER: Just circle back to LTSS for a moment, [38:07] for the budget. [38:08] So this can be policy discussion later on if you want it to be, [38:12] but we did budget for half a year of the LTSS cost shift. [38:18] What we did, just under 1% levy increase to account [38:22] for that half a year. [38:23] So then the following year, it would be another. [38:26] If this goes as is-- [38:27] MEGAN THOMAS: Possibly 3 and 1/2, who knows. [38:29] FEMALE SPEAKER: It would keep moving. [38:32] But some counties are kind of hedging on [38:37] that the legislature will do something next year [38:39] and we won't have to take this on. [38:41] So this is something that we have in our budget, [38:44] but if we get close to December and you all [38:47] feel through your discussions or things [38:49] that you want to look at maybe not levying for it [38:53] and seeing what happens, that is a policy decision. [38:55] Right now we do have it in our budget [38:57] because things have not indicated otherwise. [38:59] And we won't know until legislative session next year. [39:02] And so right now, this is in our budget. [39:05] Some counties are not. [39:06] So I want to make sure I was transparent about that. [39:08] And that can be a policy decision before we set [39:11] final in December with you all. [39:12] CHARLIE PETERS: So am I correct? [39:14] 1% it will add to our levy? [39:17] FEMALE SPEAKER: Almost 1% for half a year. [39:19] Correct. [39:21] MEGAN THOMAS: Thank you. [39:22] CHARLIE PETERS: Any other questions or comments? [39:24] Go with Gerry first. [39:26] GERRY HOISINGTON: Megan, how many adults are we serving now? [39:29] Do you have any idea? [39:30] MEGAN THOMAS: Close to 400 on the waiver. [39:34] GERRY HOISINGTON: OK. [39:35] And could you touch base a little bit more on, [39:40] you said in-home services. [39:42] What does that look like? [39:43] I mean, how does that work? [39:46] MEGAN THOMAS: Are you referring to the IHS, Gerry, [39:49] the Individualized Home Supports, or just-- [39:51] GERRY HOISINGTON: You had mentioned that your hours [39:53] were cut from three to-- [39:55] you had 16, now it cut to three. [39:57] MEGAN THOMAS: So that could look like somebody [40:00] is living at home with their mom and dad still, [40:02] and they're on a waiver. [40:03] And they were receiving in-home support. [40:06] So a provider or maybe the family members [40:09] themselves are delegating or receiving a number of hours [40:14] during the day where they're using those training skills. [40:17] So maybe you have somebody in that 18 to 21 [40:20] transitional phase, and you're working [40:23] on budgeting, and money skills, and some of [40:27] those independent life skills. [40:29] That could fall under family with training. [40:33] It could also compromise of, like, [40:35] meal preparation and cooking. [40:36] So some of those basic ADLs, or activities of daily living, [40:41] that you and I already know how to do, [40:43] hopefully, but people with disabilities [40:46] don't always know how to do that. [40:48] And so it could also mean where somebody [40:52] is living independently in an apartment [40:55] and being served by a provider. [40:57] Laura Baker, for example. [40:59] And we have an individual that's living in her own apartment [41:03] independently and served by Laura Baker, [41:06] had a high number of individualized home supports [41:09] with training to maintain her there. [41:11] So these service limits are impacting people [41:14] at real time and real places. [41:17] GERRY HOISINGTON: So when you actually have staff with them [41:19] during that time, that's how it works? [41:22] MEGAN THOMAS: Not everybody is able to be independent [41:25] or home alone. [41:26] You have some people that can, some people that can't. [41:30] But it's how, yeah, we're working [41:32] on either improving independent skills [41:34] or maintaining independent skills. [41:37] GERRY HOISINGTON: OK. [41:38] Thanks for that clarification. [41:39] MEGAN THOMAS: You bet. [41:40] CHARLIE PETERS: Commissioner Malecha. [41:41] GALEN MALECHA: Sure. [41:42] So you kind of touched on it. [41:43] So Individual Home Support, and you have Laura Baker [41:48] that does family navigation. [41:50] MEGAN THOMAS: Correct. [41:51] They do. [41:52] Yep. [41:52] GALEN MALECHA: So how does that work? [41:54] Just say, for example, you have an individual [41:58] that was living on their own. [42:00] So who pays? [42:01] How does that get paid? [42:02] How does that all work? [42:04] MEGAN THOMAS: So my understanding [42:05] is that the family navigation is, [42:09] Laura Baker is billing families or individuals for that service. [42:14] GALEN MALECHA: So it's a direct pay or is there a government-- [42:18] MEGAN THOMAS: I am not aware that it is an MA-funded service. [42:22] I think they are charging families for that service. [42:25] And so if they have a family, let's say, [42:27] that relocates to Northfield from a northern county [42:31] and they're seeking services for their loved one, [42:35] they may seek out Laura Baker and do family navigation rather [42:39] than coming to the county and essentially [42:42] getting the same thing. [42:43] We work pretty closely with the navigators, [42:45] have had a couple meetings, and we are essentially [42:49] doing the same stuff. [42:52] But they are billing for that. [42:57] I mean, we wouldn't be able to bill for it either. [42:59] They're providing those recommendations, [43:01] like establishing a school. [43:05] Do they need an IEP? [43:07] Do they need a waiver? [43:08] We start with a MnCHOICES. [43:09] So they help those families and people [43:11] walk through that as well. [43:13] GALEN MALECHA: So we don't bill for it, [43:17] is that what you're saying? [43:18] MEGAN THOMAS: No. [43:18] If somebody walks into the county's front door and says, [43:21] "I need help at home," it starts with our intake social worker [43:25] to gather more feedback, and then we feed that [43:28] to the appropriate department. [43:29] And if it goes to MnCHOICES for referral, [43:33] MnCHOICES puts them on the list and we complete the MnCHOICES. [43:36] So yeah, those aren't billable services until we [43:41] actually start doing the work. [43:43] GALEN MALECHA: OK. [43:47] CHARLIE PETERS: Any other comments? [43:50] GERRY HOISINGTON: Charlie. [43:52] CHARLIE PETERS: Commissioner Hoisington. [43:53] GERRY HOISINGTON: Thank you. [43:55] Well, this, Megan, might be more directed towards Rick. [43:58] Rick, you gave us a number of how many yearly calls [44:03] you get in social services. [44:06] 35,000, is that-- [44:08] RICK: That is correct. [44:09] [44:12] Yeah, and that, I think, goes all to the front main line [44:15] number that we checked. [44:16] So that's where they get into the phone tree. [44:20] But on the addition, 35,000 calls a year to the front main [44:26] line, in addition to that, kind of what I was [44:28] mentioning was potential use of AI, [44:32] it's also these other points-- [44:34] FEMALE SPEAKER: Rick, can I have you go to the mic, please? [44:37] Thank you. [44:37] [44:40] GERRY HOISINGTON: So excuse me, I just got a text [44:43] from one of my constituents. [44:44] Sherry, they said they couldn't listen. [44:47] FEMALE SPEAKER: They couldn't hear. [44:48] He wasn't at a speaker. [44:50] RICK: That's my bad. [44:50] I'll repeat it here. [44:51] Yes, 35,000 calls come to the direct main line per year. [44:56] And what I was mentioning earlier, in addition, [44:59] if there was a potential use of AI, [45:02] there's all these when a call does go through [45:04] and it goes through income maintenance, that's [45:06] where they read the rights and responsibilities for those [45:09] applying for public assistance. [45:11] But 35,000 calls is what we're looking at. [45:16] Those are the ones that come through. [45:18] We also have a very confusing phone tree where I [45:21] think a lot of people give up. [45:23] So if you call the main line, you [45:25] might be on it for a while where it's like, for this, [45:27] press 1, for this, press 2, and it kind of goes up [45:31] to 10, instead of being able to just say, [45:34] what are you looking for? [45:36] So I guess what I'm getting to is 35,000 [45:39] is probably what we take. [45:42] Yeah. [45:42] GERRY HOISINGTON: That is a big number, in my humble opinion. [45:47] RICK: It is. [45:48] [45:51] CHARLIE PETERS: Any other questions or comments? [45:54] Well, thank you for the bad news. [45:57] MEGAN THOMAS: I know. [45:58] Thanks. [45:59] Thank you. [45:59] [46:07] MALE SPEAKER: Good morning, Commissioners. [46:08] CHARLIE PETERS: Good morning. [46:09] STEVE UNDERDAHL: Good morning. [46:10] MALE SPEAKER: I'm going to give an overview of how [46:12] federal and state legislation is potentially [46:15] going to impact Rice County. [46:17] Before I review some of the legislative impacts, [46:20] I'm going to give a brief overview of Rice County [46:23] administered programs, in particular, public assistance [46:27] programs. [46:28] Rice County determines eligibility and maintenance [46:31] for approximately 10,000 cases, of which 7,000 [46:37] are medical assistance cases. [46:39] And Rice County also administers approximately 2,000 SNAP cases. [46:45] We also maintain and determine eligibility [46:47] for TANF, MFIP family cash programs, adult cash programs, [46:54] housing support, emergency assistance, [46:56] and county burial assistance. [46:59] The average caseload size for each financial eligibility [47:02] worker is 280. [47:06] There are several significant legislative changes that [47:10] directly impact Rice County. [47:13] HR 1, or the Reconciliation Act, or commonly [47:16] known as the Big Beautiful Bill, was signed [47:19] into law on July 4, 2025. [47:23] The legislation shifted funding from the federal government [47:26] to counties, the first of which is the increased cost [47:30] to administer our SNAP program. [47:33] In 2025, the federal government and the county administrative [47:38] funding was split 50/50. [47:41] Starting in the fourth quarter of this year, [47:43] it shifted to 75% funding for the county and 25% funding [47:48] for the federal government. [47:52] In 2025, the county cost to administer [47:55] the SNAP program was $725,000. [47:59] The shift, starting in the fourth quarter of this year, [48:02] will bring the 2026 total to $857,000, [48:06] so approximately $150,000 increase [48:09] just for this fourth quarter. [48:12] In 2027, the county responsibility will be $1.2 [48:16] million, which is a $400,000 increase [48:20] from '26 to '27 from federal funding shifted to the county. [48:25] [48:28] The second significant impact is the benefit cost [48:32] share determined by a state error rate. [48:34] Prior and including this year, the federal government [48:38] funded 100% of all SNAP benefits issued. [48:42] Starting in the fourth quarter of 2027, [48:45] states will share a cost of funding actual benefits based [48:50] on each state's error rate. [48:53] Minnesota has decided to shift these costs to the counties. [48:57] The current error rate for the state of Minnesota [48:59] is approximately 13%. [49:03] That 13% bracket puts us into a 15% county [49:09] cost share for SNAP benefits. [49:12] The projected impact for the fourth quarter [49:15] for 2027 is $163,000 shift from the federal [49:21] government to Rice County. [49:24] There is some discussion that the state may split that error [49:27] rate cost shift with the county's 50/50, [49:30] but nothing definitive yet, except just discussions. [49:34] The combined legislative impact for 2027 [49:38] is $563 shifted from the federal government to Rice County. [49:45] [49:49] Additional impact from legislative changes [49:52] is the increased workload for financial eligibility workers. [49:56] Legislation has introduced work requirements [49:59] for certain individuals that receive medical assistance. [50:03] This means that certain populations [50:04] must meet a minimum work requirement [50:06] to receive ongoing eligibility. [50:09] The tracking and redetermine of eligibility [50:12] will be a significant increase for the workers. [50:15] In addition, legislation has also [50:17] introduced six-month renewals for certain Medicaid recipients. [50:22] This is a change from an annual renewal, [50:25] and now it will be a six month, plus an annual renewal. [50:29] These last two changes will significantly [50:32] increase the volume of work at the same time [50:35] with having all of the decrease funding. [50:39] So those are the fairly significant legislative changes [50:44] for Rice County. [50:47] CHARLIE PETERS: Any questions? [50:49] Comments? [50:50] JIM PURFEERST: I have a question. [50:52] CHARLIE PETERS: Commissioner Purfeerst. [50:53] JIM PURFEERST: You were talking there's 2,000 SNAP cases. [50:57] What's a case consist of? [51:00] Is that a household or an individual? [51:02] MALE SPEAKER: That's just an individual case. [51:04] We serve approximately 4,000 total recipients, [51:10] but just 2,000 cases. [51:12] JIM PURFEERST: OK. [51:13] Thank you. [51:14] [51:17] CHARLIE PETERS: Question for Sarah, actually. [51:21] What's this levy effect? [51:23] FEMALE SPEAKER: So for next year, 1% levy is a little [51:27] over $400,000, like $430,000. [51:30] So if you look at the cost shift, that's 1%. [51:34] The SNAP error rate, that's just going to be under half a percent [51:38] there. [51:40] But we'll talk total, because they've done really, [51:42] really good work, a lot of meetings, a lot of diving [51:46] into reimbursements, looking at efficiencies, [51:49] some of the one-time money coming in. [51:51] So we'll sum up the total levy impact at the end. [51:55] But you can see all these individual pieces [51:58] put a lot of pressure on it. [51:59] And as a department, they're coming in [52:01] under what the total shifts are, including salary [52:04] increases and things like that. [52:06] So we'll sum that up at the end. [52:07] But as part of a shift, we did have [52:09] to figure out how to offset this somehow or put it on the levy. [52:13] So again, around that $430,000, [INAUDIBLE] is 1% levy increase. [52:20] CHARLIE PETERS: OK, thank you. [52:21] Any other? [52:22] Commissioner Hoisington. [52:23] GERRY HOISINGTON: Yeah, I know you've clarified this for us [52:28] before, but this error rate is, like, 13%, [52:32] or whatever you said it was. [52:33] But our error rate in Rice County is much lower in that. [52:37] Is that correct? [52:38] MALE SPEAKER: Correct. [52:40] We receive error rates quarterly. [52:44] And I believe Sarah and Rick are able to review those. [52:47] But each time I have a discussion with Rick, [52:49] and I said, we need to be careful about being [52:54] excited about a 0% error rate. [52:57] So oftentimes we have 0%. [53:00] But with the 2,000 cases, in a year's time, they may review [53:05] four to seven cases total. [53:08] So it takes one error out of those cases [53:11] to bring our error rate from 0% to 25%. [53:15] For example, if they review four cases, what they're looking at [53:19] is the total of benefits issued. [53:22] So in this example, out of four cases, let's say [53:25] we issued $1,000 in benefits. [53:30] If they find an error in one of those cases [53:33] for $250, that brings our error rate up to 25%, [53:38] because it's the amount of benefits [53:40] we issued with the error amount divided by the four cases. [53:46] And so it could very easily jump from 0% to 25%. [53:52] There's an example where an individual, [53:56] when we determine eligibility for SNAP, [53:58] we start with their income. [54:00] And then we use certain deductions [54:02] to get their income down, so they might [54:04] be eligible for more benefits. [54:07] One of which is we use a portion of rent [54:10] as a deduction from their income. [54:14] An individual was displaced from their home in February, [54:19] and due to flood damage or it could be a fire [54:23] or it could be mold damage, whatever it might be, [54:25] they're displaced from their home [54:27] and had to stay with family and friends. [54:30] During that time, they were not required to pay rent [54:33] for their landlord, but during this quality control review [54:38] by the state, they determined that we were giving that rent [54:43] deduction for that one month they were out of the house, [54:46] but they weren't actually paying rent. [54:48] So there's an error rate of $250. [54:52] We were not aware of that. [54:54] But even the individual, the recipient of SNAP, [54:57] was required to report that to our agency, [55:00] but never reported it. [55:02] It still counts as an error for us. [55:04] So that $250 could equate to a 25% error rate. [55:11] And this has been scenarios that have occurred before. [55:14] [55:17] GERRY HOISINGTON: I guess I don't understand that math. [55:21] I mean, how one incident would all of a sudden [55:25] bring you from 0% to 25% error rate. [55:29] I'm not clicking with that. [55:30] MALE SPEAKER: Yeah, if there's $250 [55:32] of error out of $1,000, and there's four cases, [55:37] it equates to 25%. [55:42] If it were five cases in a $200 error rate over $1,000, [55:49] it would be a 20% error rate. [55:52] CHARLIE PETERS: So they just go off of the cases [55:54] that they pull out. [55:55] Yes. [55:56] And not our total amount of cases, just the four or five [56:01] that they pull. [56:02] MALE SPEAKER: The interesting thing [56:03] about Minnesota's error rate. [56:05] So we've traditionally had a lower error rate [56:10] than the rest of the country. [56:12] In just the last couple of years, due to several factors, [56:16] we're up to about a 13% error rate. [56:19] A lot of that has to do with the technology [56:22] that is in front of us. [56:24] It's highly complex, it's outdated, [56:28] and it increases error rate sometimes. [56:32] GERRY HOISINGTON: So this 13% error [56:34] rate is shared by all of our state, all of our counties? [56:38] Is that how it works? [56:39] MALE SPEAKER: Correct. [56:39] [56:44] CHARLIE PETERS: Any other questions? [56:45] Comments? [56:46] [56:48] Thank you. [56:49] MALE SPEAKER: Thank you. [56:50] [56:53] CHARLIE PETERS: Angela. [56:54] [56:58] ANGELA: Good morning, Commissioners. [57:00] CHARLIE PETERS: Good morning. [57:00] ANGELA: I don't know if it's better [57:02] or worse to be the last one up. [57:03] [LAUGHTER] [57:05] GERRY HOISINGTON: Let's say better. [57:07] JIM PURFEERST: Bring good news. [57:08] ANGELA: I have really a mixed bag of positive and negative [57:12] news to share. [57:14] And if you've ever done any professional development work [57:19] and read the book, Eat That Frog, [57:21] that's where I'm going to start. [57:22] The principle of that is, you tackle the hardest thing first. [57:25] GALEN MALECHA: What's the name of the book? [57:27] ANGELA: Eat That Frog. [57:30] So in the Community Corrections world, [57:33] we have mostly mandated services, [57:36] but we also have a lot of trickle down effect of things [57:40] that occur at the state level that impact those mandates [57:44] that are not always as obvious as they may be in other places [57:50] where you have a very obvious shift into your work. [57:54] So I do want to talk a little bit about that in terms [57:58] of the CCA subsidy and funding from the state and services [58:03] that we're required to do. [58:04] So that's the frog of this part of the presentation, [58:08] I'd like to tackle the negative piece first. [58:10] And we can talk a little bit about some [58:12] of the positive things happening in our arena after that. [58:17] The challenging part about budgeting for the 2027 calendar [58:21] year is that next year is a biennium [58:24] budget year for the state. [58:26] And so right now, what we're planning for the funding [58:30] in our CCA subsidy in the second half of 2027 [58:34] is speculation based on the funding formula, where we expect [58:39] our case load numbers to be, and a variety of other policies [58:45] that may be a subject of discussion [58:48] during the legislative session. [58:51] Last year, when we planned our budget, [58:53] we had a surprise deduction from our CCA subsidy [58:57] that we weren't aware was going to be a shift to us. [59:00] And that was in terms of our county's prorated cost [59:06] of the interstate compact unit. [59:09] So when that cost shifted back to the counties last year, [59:13] that just became a deduction off of your calculation [59:17] of your CCA subsidy. [59:18] So our planning for the '26 budget [59:22] was a little bit overfunding on paper than what it looked [59:30] like when everything shook out. [59:31] And so this year, in planning the 2027 budget, [59:36] I took a look at the models that we would have in the upcoming [59:41] biennium for funding for public safety [59:43] and took the more conservative route for that, which would be [59:48] no change in the public safety funding [59:52] and that deduction from Interstate Compact. [59:55] That is a conversation you may have heard in your platforms [59:59] through AMC. [1:00:00] Both of those topics have been discussed, [1:00:04] primarily the public safety funding bill, [1:00:06] for a very long time. [1:00:08] As you might recall from those discussions, [1:00:11] that has been underfunded by 10 to $12,000 [1:00:15] per year in the statewide look in their viewpoint. [1:00:21] The Community Corrections counties and other state [1:00:25] probation counties around the state [1:00:27] just completed a workload study that was part of the CSAC [1:00:31] recommendations, is that we do a statewide study to see what [1:00:36] is the actual need for probation and supervised release [1:00:40] services across the state. [1:00:42] And that is supposed to be used to inform the public safety [1:00:47] funding formula. [1:00:48] So I anticipate in your AMC platforms, [1:00:51] you will hear about that in discussion [1:00:54] as we move toward the legislative session in 2027. [1:00:58] And would really encourage you to be [1:01:00] a part of those conversations to really promote [1:01:04] fair and equitable funding for public safety, [1:01:07] because that is a place where cost, in a more subtle way, [1:01:12] shift back to the counties. [1:01:13] If we are underfunded, but we still have the same level [1:01:16] of mandated services to provide in our communities, [1:01:21] it's a shift out of that funding formula. [1:01:24] So really encourage you to pay attention to conversations [1:01:28] around that workload study. [1:01:30] We have not seen the results of that yet, [1:01:32] so I don't know what their recommendations are. [1:01:36] But we are still seeing the impact of implementation [1:01:40] of the 2023 legislative session that [1:01:42] has taken the last few years for the CSAC deliverable committees [1:01:47] to really get those policies underway, get [1:01:50] those practices in. [1:01:52] The state just completed a validation study [1:01:56] on the Risk Needs tool that's used statewide, which they had [1:01:59] planned also to use results of to set forward statewide contact [1:02:06] standards. [1:02:06] And if you've been following that at all [1:02:09] in your other committee platforms, [1:02:12] that validation study came back with significant challenges [1:02:16] to the validation with Minnesota's population. [1:02:20] So there are a lot of conversations happening [1:02:22] about what is the direction we will [1:02:25] take as a state in terms of seeking or revalidating [1:02:30] Risk Needs tool. [1:02:32] Again, one of the things I think is important for you [1:02:34] to listen for in those conversations [1:02:38] is really thinking about what their solutions or their [1:02:42] proposed solutions to that are. [1:02:44] One of them that's on the table right [1:02:46] now is to increase the cutoff scores of that risk assessment [1:02:51] to better match the validation of the tool, which sounds [1:02:58] great on paper, but when you think about it in practice, [1:03:02] one of the things you've heard from everyone else in Community [1:03:05] Services is that our needs of our population [1:03:09] have increased so significantly. [1:03:12] And for us in Community Corrections, a lot of that [1:03:14] centers around people's mental health. [1:03:16] We've seen a significant increase [1:03:18] in people with severe mental illness [1:03:21] coming into the corrections system. [1:03:23] That is a piece of a person's overall risk in need [1:03:27] that is not measured by that risk assessment tool. [1:03:30] So if they set the standards higher, meaning less people [1:03:33] are on supervision, that looks great on paper. [1:03:36] But in practice that does not make our communities [1:03:39] necessarily safer. [1:03:40] It does not mean we are serving the people who [1:03:43] really may need that service to avoid [1:03:46] continued criminal behavior. [1:03:48] And the other impact that it has that you don't see [1:03:51] in those recommendations is that in the Community Correction [1:03:55] subsidy formula, less supervised individuals equates [1:04:00] to less of your CCA subsidy. [1:04:03] So we are servicing people with very high needs. [1:04:07] And if that shrinks, those needs are still in our community. [1:04:10] They're being unserviced. [1:04:12] And that cost shift mostly shifts over to law enforcement [1:04:15] then if they have continued criminal behavior, [1:04:18] but they're not on supervision and we're [1:04:19] not providing interventions. [1:04:21] At the same time, the piece of the CCA [1:04:24] subsidy received by the county would be shrinking. [1:04:27] So workload may be higher, even with less actual individuals [1:04:32] on supervision. [1:04:33] And that is what we're seeing as a trend in the last 12 to 18 [1:04:38] months, is that our caseload numbers have actually gone down, [1:04:42] which is why we have a negative impact in our CCA subsidy [1:04:46] in the forecast for the next biennium. [1:04:49] But our workload has gone up, much like the other divisions [1:04:53] in Community Services, primarily due to the high need of [1:04:57] the population we are serving. [1:05:00] So in terms of mandated versus non-mandated in the Community [1:05:04] Corrections world, you've heard me say in many presentations [1:05:08] before, we don't have an eligibility criteria, [1:05:12] so to speak, when people come to the door. [1:05:14] No one comes to us voluntarily asking for service. [1:05:17] We receive individuals from the court. [1:05:20] When law enforcement is busy, it translates into court busyness, [1:05:24] which somewhere down the line translates [1:05:26] into more folks for us. [1:05:29] One of the things that I also know from other conversations [1:05:33] across the CJC meeting in particular, where Mr. Mortensen, [1:05:38] our county attorney, presented numbers [1:05:40] about backlogged cases and the timeliness [1:05:44] of cases coming through the court system in Rice County. [1:05:47] There is a very large number of cases [1:05:51] pending in the Rice County courts. [1:05:53] At some point, those cases are going to resolve [1:05:56] and they will come to Community Corrections. [1:05:58] So when there is a slowdown in the court system, [1:06:02] eventually those floodgates open and they come to us. [1:06:05] And we've seen that in the past, where all of the sudden [1:06:07] our caseloads just, we get a huge wave of work. [1:06:10] And so we have to really be careful in looking [1:06:14] at forecasting what our workload looks like. [1:06:16] In Community Corrections, our caseloads really [1:06:20] are a reflection of crime rates 12 months ago, [1:06:24] because oftentimes it takes at least 12 months for a case [1:06:27] to make its way through the entire court system [1:06:29] and come to us on the tail-end of supervision. [1:06:33] There are three places where we provide service [1:06:36] and Community Corrections that are [1:06:38] not mandated by state statute. [1:06:42] One is in diversion for youth and our pre-charge adult [1:06:46] diversion program. [1:06:48] Diversion is a function of the county attorney's office. [1:06:52] We provide supervision for individuals [1:06:54] on diversion supervision. [1:06:58] In the adult world, we have a grant that funds a quarter time [1:07:03] probation officer position. [1:07:05] That is the one that provides supervision and screening [1:07:08] to the PCAD program. [1:07:10] In juvenile diversion, that is provided [1:07:13] by our juvenile probation officers. [1:07:15] A second place that we do not have [1:07:18] a state mandate to provide for services [1:07:20] is pretrial supervision. [1:07:22] We do have a fairly robust intake [1:07:24] and pretrial services unit. [1:07:27] We have brought them before you in the past [1:07:29] to talk about what pretrial services [1:07:32] look like in Rice County. [1:07:35] A challenge to just saying, "well, that's not mandated, [1:07:38] so we're not going to provide that" is, [1:07:41] there are a fair number of people that are a high risk [1:07:46] for either further criminal behavior, victim violations, [1:07:50] substance abuse, or flight risk that are [1:07:53] placed on supervision with us. [1:07:55] And by providing pretrial supervision, [1:07:58] we create an increased safety for our communities [1:08:02] and our victims pending those court cases, especially [1:08:05] when we know that some of those cases [1:08:07] may take 12 months to resolve. [1:08:09] That's a very long time for someone [1:08:12] who has risk in the community to maintain pro-social behavior [1:08:17] and avoid violations or contact with their victim [1:08:21] without any interventions. [1:08:24] The third place that we are not mandated to provide service [1:08:27] is in our specialty courts. [1:08:29] Both of our specialty courts, Drug Treatment and Mental Health [1:08:33] Court, receive outside funding from the state judicial branch. [1:08:37] Mental Health Court, which we were very excited to launch just [1:08:41] about six weeks ago, at this time, [1:08:44] will be fully funded by the amount we receive [1:08:48] through the judicial branch, because we have not filled [1:08:52] that program to capacity, and we are [1:08:54] not really knowing what the ultimate costs of that will be. [1:08:59] Having the funding for Mental Health Court [1:09:01] has helped offset our Drug Treatment Court costs. [1:09:05] In the past, we've looked at the ratio [1:09:07] of funding for Drug Treatment Court [1:09:10] through the state and the county. [1:09:12] There is a 30% minimum that we are required to meet, [1:09:17] in some form, whether that's through cash investment, staff [1:09:21] investment, in-kind from our partners, [1:09:23] it does not have to be 30% in terms of cash money [1:09:28] investment in that program. [1:09:30] But by splitting the specialty courts across the one [1:09:34] coordinator we have, because there's capacity [1:09:36] for both programs, half of the salary and benefits [1:09:40] for the coordinator from Drug Treatment Court [1:09:42] are now attributed to Mental Health Court. [1:09:44] So that has helped us increase the state's ratio of what [1:09:49] they're paying in the Drug Treatment Court [1:09:51] in our budget looking ahead to 2027. [1:09:55] So those are our non-mandated services [1:09:58] and the negative challenges to our CCA subsidy. [1:10:01] On a much more positive front, as soon as just late last week, [1:10:07] we were notified that two of our two federal grants that were [1:10:11] expiring on September 30th of this year, [1:10:14] both have been given a no cost extension to continue to provide [1:10:19] the services in those grants and utilize [1:10:21] the remaining funds for those. [1:10:24] One is our fiscal year '22 co-sub grant. [1:10:28] This is actually our fifth year with that grant. [1:10:31] It originated as a three-year grant. [1:10:33] So this is our second and final extension that we [1:10:37] will receive in that program. [1:10:40] The majority of the funding in that program [1:10:43] benefits the PCAD, the Pre-Charge Adult Diversion. [1:10:47] So it helps support staff in our department. [1:10:51] Heavily supports activities in the community [1:10:53] for pre-treatment beds and law enforcement training [1:10:57] and costs associated with that. [1:10:59] So our law enforcement partners in the community [1:11:02] benefit from that grant as well. [1:11:05] The other grant that was extended [1:11:07] is the Second Chance Smart Supervision grant. [1:11:11] That grant provides enhancements on supervision [1:11:14] to help remove barriers to individual success [1:11:17] on supervision. [1:11:18] So provisions of that help with transportation [1:11:22] to get people to court their drug testing appointments [1:11:25] with their probation officers. [1:11:27] To their cog skills programs, it helps [1:11:30] support training for our staff in [1:11:32] those cognitive interventions. [1:11:34] So it is a shift in cost from our department budget [1:11:38] into the grant budget. [1:11:41] We also have been able to offset costs [1:11:44] associated with electronic alcohol monitoring [1:11:47] on a pre-trial basis. [1:11:49] It's one of the larger expenses we have with pretrial is helping [1:11:53] fund alcohol monitoring in the community, [1:11:57] which is required by statute. [1:11:59] So in that aspect, that portion of pretrial supervision [1:12:02] is a mandate, but it's not a mandated cost for us. [1:12:06] It's a mandated cost for individuals [1:12:09] who are charged with DWI. [1:12:11] Unfortunately, because of the long time it takes to get [1:12:15] through the court system, some people have been on alcohol [1:12:18] monitors for nine months, 12 months while they're waiting [1:12:22] for their case to resolve, and many individuals cannot [1:12:26] afford to pay for that monitoring in lieu [1:12:28] of bail or incarceration. [1:12:31] And that grant has helped offset that and increase public safety [1:12:35] while minimizing continued alcohol [1:12:38] violations in that population. [1:12:40] So the final one that I would add [1:12:44] is a positive in terms of revenue [1:12:46] from the outside sources, is the Crisis Response grant, which [1:12:51] this board just accepted a couple of meetings ago, [1:12:54] that will fund the Compass coordinator [1:12:57] and the Compass program. [1:12:58] Rick spoke about that in his opening remarks [1:13:03] about this presentation. [1:13:06] Just like Social Service divisions, [1:13:08] our juvenile out-of-home placements, they ebb and flow. [1:13:11] Again, it's a place where Community [1:13:13] Corrections pays the bill for detention [1:13:16] and court-ordered placements. [1:13:18] We oftentimes have very little input on the front-end, [1:13:22] particularly with detention placements. [1:13:25] Just like Social Services, we've seen the number of placements [1:13:28] actually decrease, but our costs have ballooned and increased. [1:13:33] We are at budget for 2026. [1:13:36] But as Chris mentioned, your one placement away from suddenly [1:13:40] being over budget because you really [1:13:43] don't have a lot of control over some of those things. [1:13:46] The courts issue placements, the facilities set their per diems. [1:13:52] We saw a huge increase in daily per diem rates [1:13:55] about two years ago. [1:13:57] A lot of shelter facilities, secure facilities all [1:14:01] raised their rates in an incredible way. [1:14:04] That had a very negative impact on that budget. [1:14:07] So far this year, we have had 15 juveniles who have [1:14:13] been in some form of placement. [1:14:14] That could be one day in detention [1:14:17] after an arrest from the police, and they're [1:14:19] released the next day, to I think our longest [1:14:23] has been in placement most of the year, [1:14:25] and that is in a residential sex offender treatment program. [1:14:28] So there's a wide variance in the placements that we've had. [1:14:31] There's been a total of 30 out of home placements. [1:14:35] Just over a third of those were law [1:14:37] enforcement-initiated detention for a new arrest. [1:14:41] So just to give a little picture about how that looks. [1:14:46] Looking forward to '27, we are not looking to raise the budget [1:14:50] for our out-of-home placements. [1:14:51] We are doing very good casework in our juvenile unit, [1:14:56] working very closely with our Social Service partners [1:14:59] through both family preservation and through casework, [1:15:03] to try to provide wraparound services to youth [1:15:07] and their families in an effort to avoid placements where we can [1:15:11] and keep kids at home with their families in the community, [1:15:14] if it is safe for them to be there, [1:15:16] both for them and for their families. [1:15:20] The last piece I would share from Community Corrections. [1:15:22] Again, it mirrors what we are seeing in the other divisions. [1:15:26] We are always heavily focused on staff retention. [1:15:30] As you know, we have invested a great deal in training [1:15:35] and staff development. [1:15:37] That has enabled us to have multiple staff in our department [1:15:40] who are trainers of curriculum and training requirements [1:15:46] that we are required to have in probation, [1:15:48] but we are able to train in-house [1:15:50] because of the time and training that we've invested. [1:15:55] We have leveraged free opportunities [1:15:57] through the National Institute of Corrections in many cases, [1:16:00] where we have been able to have our staff trained, at no cost [1:16:04] to the county, trained at the federal level, [1:16:07] or trained to be trainers and bring that back and train [1:16:10] the rest of our staff. [1:16:11] And so that has been a place where we've [1:16:15] been able to be extremely efficient with training [1:16:17] dollars and staff time for travel [1:16:20] and things of that nature. [1:16:22] We do have three individuals who are on family leave. [1:16:26] So again, as Megan mentioned, when you have three people [1:16:31] out in a small unit, that does tend then [1:16:35] to bring on a lot of extra work and burden [1:16:37] to the other staff, which can be overwhelming. [1:16:41] Everyone has really banded together [1:16:44] and worked very, very hard. [1:16:46] We have incredible staff at Community Corrections. [1:16:49] They operate as a team, they support each other, [1:16:52] and they are making sure that the excellent service [1:16:55] that people expect from our department has continued, [1:16:59] and nothing has lapsed in the absence of their three partners. [1:17:04] So with that, thank you for listening and attention. [1:17:07] And I would open up to any questions [1:17:09] that you have about Community Corrections. [1:17:11] CHARLIE PETERS: Questions? [1:17:12] Comments, Commissioners? [1:17:13] [1:17:17] [LAUGHTER] [1:17:19] ANGELA: I gave you all the information. [1:17:20] No questions, right? [1:17:22] [1:17:25] GERRY HOISINGTON: Well, thank you for what you do. [1:17:28] You're a very important part of our county government. [1:17:32] And a couple things you said caught my attention. [1:17:38] And I think I was aware of it, but the increased [1:17:42] needs that you've seen over the last several years, [1:17:46] or is this related to the COVID thing? [1:17:50] I mean, and what kind of percentage are we talking about? [1:17:56] ANGELA: I think, yes, to all of that. [1:17:58] I mean, I think we definitely saw an impact from COVID, [1:18:02] but it was coming from multiple directions. [1:18:05] So I think COVID and isolation is never-- [1:18:09] I mean, COVID's not good for anybody, [1:18:11] but isolation in a group of humans that [1:18:14] are basically hardwired to be connected to other people [1:18:19] was very hard. [1:18:19] It was very hard, especially for people who already [1:18:22] had underlying mental health. [1:18:25] You now have telehealth, which is wonderful and convenient. [1:18:29] But in terms of somebody working through therapy, [1:18:32] it may not be the best avenue for someone [1:18:36] who needs that ongoing support. [1:18:39] I think at the same time as we saw people having [1:18:42] these ballooning needs, we saw shrinking resources, [1:18:45] we saw less availability of providers, [1:18:49] and we're still dealing with that. [1:18:52] Someone who needs a new psychiatrist, [1:18:55] for example, may have a 60 to 90-day wait period. [1:18:59] If you're in a mental health crisis, [1:19:01] two to three months down the road, that is a long time. [1:19:05] Crisis ebbs and flows, but the things that happen as collateral [1:19:09] from that crisis, people who need intervention [1:19:13] are not necessarily going to be better 90 days from now. [1:19:16] So I think that is a significant challenge. [1:19:20] The other challenge that we see that kind of compounds [1:19:23] is that individuals who have severe and persistent [1:19:27] mental health, they may not be well in maybe making choices [1:19:32] in those crisis that then lead them to be involved with law [1:19:35] enforcement, for example. [1:19:37] Then they may come to the court system [1:19:40] and we are ordering a Rule 20 competency evaluation [1:19:43] based on their mental health. [1:19:45] We've seen numbers vastly increase there as well. [1:19:49] But that is a long process as well. [1:19:51] And in the meantime, that person's criminal case [1:19:54] is suspended. [1:19:55] But if their behavior, there's no interventions there, [1:19:58] new behaviors are occurring. [1:19:59] So now you come back to court later, whether you're competent [1:20:03] or not, and you have multiple offenses before the court [1:20:06] that need to be addressed. [1:20:07] Those multiple offenses have had an impact on communities, [1:20:11] families, law enforcement, may have new victims. [1:20:15] I mean, it's a kind of a huge snowball, [1:20:18] if I could describe it that way. [1:20:20] And so I think it's very important for us [1:20:23] to be aware of the needs of the individuals [1:20:26] that we're working with. [1:20:27] We are working with people at Corrections [1:20:30] that this is not a situation where people are coming [1:20:33] and then they have a consequence and they move on. [1:20:36] We're not in a position like that at this time. [1:20:40] Some people still respond very well to that. [1:20:43] People with multiple issues and challenges [1:20:46] need multiple service interventions. [1:20:49] And that's why some of the services that we provide [1:20:52] in partnership with other agencies within the county, [1:20:56] with our community partners, becomes incredibly important, [1:20:59] because having that streamlined helps mitigate [1:21:03] those challenges for people. [1:21:06] I don't know if that answers your question, Gerry, [1:21:08] but it's the picture we're looking at. [1:21:11] GERRY HOISINGTON: Well, and you said, your caseload is down, [1:21:14] but your workload is up. [1:21:16] ANGELA: Yes. [1:21:16] GERRY HOISINGTON: Yeah. [1:21:19] It seems like a vicious circle we're in. [1:21:22] ANGELA: It is challenging. [1:21:23] I think Rice County enjoys extremely good collaboration [1:21:29] across the departments in the county, [1:21:31] but also with our community partners. [1:21:34] I think that there is a genuine collaboration that occurs [1:21:40] that benefits the individuals we serve [1:21:43] and our communities in a really positive way. [1:21:49] CHARLIE PETERS: Any other? [1:21:50] JIM PURFEERST: Yeah, I've got a question here. [1:21:53] You're the second person out of Social Services [1:21:55] that I've talked about paid and family leave, people being out. [1:21:59] Are you kind of running at that consistent number of a couple [1:22:02] employees out all the time? [1:22:05] ANGELA: We have had three probation officers out [1:22:10] consistently since December and one in our support staff [1:22:16] that is out intermittently. [1:22:18] And much like Social Services, it's for positive life events. [1:22:22] We had a small baby boom at Community Corrections. [1:22:25] And so we have people that are out on parent leave [1:22:29] enjoying the birth of their children [1:22:32] and building new families. [1:22:33] And so it's a very positive thing, [1:22:36] but it's also very challenging when you have a small division. [1:22:41] We have 20 probation officers and three of them are on leave. [1:22:44] So three caseloads, that's a lot of people on supervision [1:22:48] that then divvy up into other caseloads [1:22:51] and create extra work for others. [1:22:55] And so, yes, we're feeling that impact. [1:22:58] And we are looking very forward to having our staff come back. [1:23:01] JIM PURFEERST: Come back. [1:23:02] Yes. [1:23:03] ANGELA: Yes. [1:23:04] JIM PURFEERST: Is that kind of constant through all [1:23:05] the departments there? [1:23:08] FEMALE SPEAKER: Yes. [1:23:09] JIM PURFEERST: OK. [1:23:11] Thank you. [1:23:12] CHARLIE PETERS: Well, I thank you, and all four [1:23:15] of these departments, whether mandated or not mandated, [1:23:20] are very important. [1:23:22] And it's an opportune time right now, with the levies coming up, [1:23:27] that we know how your departments are operating [1:23:31] and what's needed. [1:23:32] So, thanks. [1:23:34] I believe that's it for departments, right? [1:23:36] Or do we got? [1:23:37] ANGELA: Thank you, Commissioners. [1:23:39] CHARLIE PETERS: Rick's going to wrap it up. [1:23:42] RICK: Thank you. [1:23:43] There's just one last slide. [1:23:44] A lot of this has been discussed earlier. [1:23:47] So it's not on here, but just wanted [1:23:49] to mention on behalf of all of us, [1:23:52] thank you again for all of your support, [1:23:54] especially, for example, with the grant funding. [1:23:56] That helps us put in so many services that [1:23:59] are preventative and proactive, and that has made a big impact [1:24:03] on public safety and improving the quality of life [1:24:06] here in the county. [1:24:06] So, thank you. [1:24:09] CHARLIE PETERS: Thank you. [1:24:10] [1:24:14] With that, Administration, Sarah. [1:24:17] FEMALE SPEAKER: Yes. [1:24:18] I have the consent agenda with the extra time, overtime report. [1:24:22] Payment of bills and personnel appointments. [1:24:24] So recommending approval. [1:24:26] STEVE UNDERDAHL: To approve. [1:24:27] JIM PURFEERST: Second. [1:24:29] CHARLIE PETERS: Motion by Commissioner Underdahl, [1:24:30] second by Commissioner Purfeerst for approval [1:24:34] of the consent agenda. [1:24:35] Any discussion? [1:24:37] Seeing none, all those in favor say, "aye." [1:24:40] ALL: Aye. [1:24:40] CHARLIE PETERS: Opposed, same sign. [1:24:42] Consent agenda approved. [1:24:45] GALEN MALECHA: Motion to adjourn. [1:24:47] STEVE UNDERDAHL: Second. [1:24:48] CHARLIE PETERS: Motion by Commissioner [1:24:49] Malecha, second by Commissioner Underdahl for adjournment. [1:24:54] Any discussion? [1:24:55] Seeing none, all those in favor of adjournment, say "aye." [1:24:59] ALL: Aye. [1:25:00] CHARLIE PETERS: Meeting adjourned. [1:25:02] Do we want to take a quick five minutes? [1:25:05] GALEN MALECHA: Sure. [1:25:07] CHARLIE PETERS: Please. [1:25:09] COMPUTER: Recording stopped. [1:25:11]