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HomeMy WebLinkAboutAgenda - 01-20-1998 - 9aOrange County Board of Commissioners Agenda Item Abstract Meeting Date: January 20,1998 Action Agenda Item # q" SUBJECT: Work First Plan Department: Social Services Public Hearing Yes---No—X- ATTACHMENT (S): INFORMATION CONTACT: Marti Pryor -Cook, Director Work First Plan TELEPHONE NUMBERS: Hillsborough - 732 -8181 Durham -688-7331 Mebane -227-2031 Chapel Hill - 967- 9251/968 -4501 Purpose: To approve the Orange County Work First Plan. Background: The formal planning process for Orange County's Work First Plan began on January 16, 1996, when the Orange County Board of Commissioners appointed a Human Services Reform Task Force. More than 50 citizens participated in the work of The Task Force. In October 1996, the Task Force presented its preliminary report to the Board of Commissioners. Based on the foundation of the 1996 report and the direction of the NC General Assembly, more than 30 members of the original Task Force reconvened in October 1997 to draft the Orange County Work First Plan. In addition to identifying goals, outcomes and strategies specific to Orange County's population, the Task Force developed strategies to meet the primary statewide goals of: Reducing the Work First Caseload; Putting Adults to Work; Staying Off Welfare After Going to Work; and Avoiding Welfare Through Diversion Assistance. The Orange County Work First Plan was available for public review and comment from December 22, 1997 through January 12, 1998. An announcement regarding the Plan review and comment period was placed in the Chapel Hill Herald and the News of Orange newspapers. A focus group of task force members was convened to ensure the validity of the needs identified and the strategies developed to move participants to self - sufficiency through employment. In an additional effort to ensure community awareness and input into the Plan, the Social Services Board held a public hearing on the Plan January 13, 1998. Legislation approved by the General Assembly specifies that the Board of Commissioners review and approve the County Plan prior to submission to the Department of Health and Human Services, following a public review and comment period. Recommendations: The Manager recommends that the Orange County Work First Plan be approved. ORANGE COUNTY Work First Plan July 1, 1998 -June 30, 2000 Orange County Welfare Reform Task Force December 19, 1997 Contact: Marti Pryor -Cook, Director Orange County Department of Social Services PO Box 8181 Hillsborough, NC 27278 Telephone: 919 - 732 -8181 E -mail: m pcook @co.Ora nge.nc. us Fax: 919-644-3005 1 3 This report is dedicated to the memory of Dr. Janice Schopler who served as Co -Chair to the Welfare Reform Task Force and Social Services Board Chair. She will be sorely missed by the Orange County community that she served so well. 4 FA II. TABLE OF CONTENTS III. CONDITIONS WITHIN ORANGE COUNTY ..................... ..............................4 IV. PLANNING PROCESS ........................................................... .............................13 V. OUTCOMES AND GOALS FOR ORANGE COUNTY ...... .............................16 VI. PLANS TO ACHIEVE AND MEASURE THE OUTCOMES AND GOALS ...................... .............................18 VII. ADMINISTRATION ................................................................ .............................32 VIII. EMERGENCY AND DIVERSION ASSISTANCE ............... .............................35 IX. FUNDING REQUIREMENTS ................................................ .............................35 X. INNOVATIVE COUNTY STRATEGIES .............................. .............................36 XI. SPECIAL ISSUES ..................................................................... .............................37 XII. CERTIFICATION ............................. .................................. .............................38 Attachment I ............................................................................. .............................39 AttachmentH ...................................................»........................ .............................42 K G ORANGE COUNTY WORK FIRST PLAN December 19, 1997 III. CONDITIONS WITHIN ORANGE COUNTY A. Current Realities 1. Population Orange County, North Carolina covers almost 400 square miles in the north central part of the state. Of the 105,000 people in the County, almost 65,000 make their home inside one of the four incorporated municipalities: Carrboro, Chapel Hill, Hillsborough, and Mebane. The remaining 40,000 citizens live in the un- incorporated areas. Orange County is the home of the University of North Carolina at Chapel Hill and UNC Hospitals. The University enrolls more than 23,000 students each year, including 15,000 undergraduate and 8,000 graduate students. As a result of the number of students who live here year around, the largest age group is 20 -29 years of age (26.6 %); the median age is 32.8 years. With the increasing number of retirees moving into the area, the county has more people over 70 years of age (6.1 %) than in the 60 -69 age group (5.5 %). The racial breakdown of the population in 1997 is about 79% Caucasian, 17% African American, and 4% Asian, Hispanic or other. Currently, the per cent of people of Asian and Hispanic origin is increasing more than the other groups. 2. Income The per capita income for the County is $25,597, the second highest in the state. The median household income is $41,169 and the average household income is $53,763. The majority of income earners are in one of the specialty professions. Forty-six per cent of the County's residents have graduate degrees compared to 34.8% in the Raleigh- Durham Metropolitan Service Area, 17.4% in North Carolina, and 20.3% in the United States. Wages in Orange County increased by 4.5% in 1995, by 8.6% in 1996, and by 2.6% in 1997. Public sector salaries, which increased by 2.3% in 1997, typically do not keep pace with the for - profit sector. The inflation rate is currently at 2.8 %. The average annual wages of private sector employers in Orange County ranges from $35,750 for electronic manufacturing, $35,310 for insurance carriers, $33,383 for wholesale and durable goods down to $11,842 in food stores and $8,972 for eating and drinking establishments. 4 Averaize Weekly Wage (Retail Sector) Auto Dealers and Service Station $568 Building $422 Furniture $403 Miscellaneous Retail $284 Apparel $237 Food Stores $227 General Merchandise $210 Eating and Drinking establishments $174 Economic status varies in Orange County by race. The most recent estimates indicate that, overall, 14% of Orange County residents are living in poverty. An estimated 22% of Blacks as compared to 12% of Whites are living in poverty. With more than 7,000 and 9,000 employees respectively, UNC- Chapel Hill and the UNC Hospitals are the largest employers in the County. More than half the employed people who live in Orange County are private wage and salary workers, many of whom commute to the Research Triangle Park to work. About one - fourth are employed by government, either at UNC -CH, UNC Hospitals, county or city government or one of the public school systems. Other significant employers include Armstrong Work Industries, Mebane Packaging Group, General Electric and Blue Cross and Blue Shield of North Carolina. 3. Social Characteristics Education is a priority in Orange County. The Chapel Hill - Carrboro School System is among the best in the nation and the Orange County School System has many award winning programs. In the 1997 rankings of North Carolina public schools based on the ABC evaluations, both school districts in the County had schools among the top 25 in the state. The University of North Carolina at Chapel Hill is considered one of the nation's top universities. Top flight professional schools include the School of Public Health, the Kenan- Flagler Business School, and the School of Social Work. The UNC School of Medicine ranked third in the nation in attracting federal grant money for medical research. The University of North Carolina works in close partnership with the Orange County's public and private sectors as agencies and businesses call upon the various schools and programs to provide free or low cost research and technical assistance services. The University, in turn, places many interns within local agencies for students to gain field experience in government, human service, non profit and the private sector. This partnership leads to innovative new approaches that benefit both the community and the University. 5 The County is home to more than 150 private non profit agencies, many of which are human service agencies. Many Orange County non profits have been recognized for innovations that influence the whole state or the nation. Among these are the T.E.A.C.H. Early Childhood program, started by the Day Care Services Association, which allows day care teachers to enroll in early childhood development classes during their workday. The teachers gain new expertise and a higher salary upon completion of the program. The Women's Center is one of only 6 free standing women's centers in the nation, and the Orange County Dispute Settlement Center was the first in the state and is a model for similar centers across the state and nation. Orange County's Smart Start Program, which was one of the first in the state, has provided the standard for other local Partnerships to meet. Family Resource Centers found fertile ground in Orange County which now has six centers, more than any other county in the state. The Orange County Friends of DSS is the only such agency in the state. It has a 12 member board of directors and is run entirely by volunteers. Its purpose is to support the Department of Social Service and its mission in Orange County. 4. Work First Population Since 1995, over 300 Orange County families have left welfare for work, and the food stamp rolls have declined from 1,592 families to 1,380 families. As of November 1, 1997, Orange County had 548 Work First cases. This represents 1,288 individuals who are receiving financial assistance through Work First. Of these, 886 are under age 18; roughly 400 are age 5 or under. Only 16 of the families have two parents in the home. One hundred sixty -four families have used some of their 24 month time clock. The typical Work First participant is female, 24 years of age with 2 children. Sixty -two per cent of the parents have been on public assistance for less than 2 years, 22% have benefits for 2 - 5 years and 16% have received benefits for more than 5 years. For the fiscal year 1996 -97, 592 families received AFDC Emergency Cash Assistance. The average payment was $165. Almost half of the funds were used for housing; the remainder was used for electricity and other utilities. Based on information from North Carolina Equity, 1,403 people in Orange County are looking for employment. Of these, 355 are Work First recipients 980 are unemployed, and 88 are high school graduates. Education statistics for Orange County reveal a serious disparity between the general population and the Work First population.. While 83.6% of all Orange County residents over the age of 25 have a high school diploma, only 50% of the Work First recipients over 25 have a high school diploma or its equivalent. 5. Housing Affordable housing is a major problem in Orange County. Most of Orange County's rapidly growing population is made up of mid or upper level professionals with graduate degrees. The buying power of this group has driven up the cost of land and housing by more than 100% over the past 10 years and 300% over the past 20 years. Of the 226 housing permits issued in 1996, only 8 were for homes below $100,000. In 1993, Orange County developed a Comprehensive Housing Affordability Strategy to address housing - related issues. According to 1990 census data: • Orange County has nearly 17,000 low income households, • One third of Orange County residents experience housing problems, • 86% of all very low income residents report housing problems, including overcrowding and physical deterioration, • 10% of all housing units across the county are considered sub - standard, often in terms of having a dilapidated roof or having been condemned, • Orange County has approximately 1,052 units with no indoor plumbing, • Approximately 12,000 people, mostly female heads of households, spend more than 30% of their income on rent. Public housing accounts for 1,256 units of the more than 35,000 housing units in the county. Strong public support for affordable housing provides ongoing support for low and moderate income housing projects sponsored by private non - profit organizations. Habitat for Humanity is active throughout the county. In the past five years, Habitat volunteers working in partnership with new home owners have built more than 30 units. As of November, 1997, the average price for a home in Orange County is $265,000. As a result, people with modest and low incomes find it increasingly difficult to live in the county and even more difficult to own homes here. Rental housing is also at a premium due to the number of students who quickly absorb any new rental units in the area.. In November, 1997, the county passed a $1.3 million bond referendum for affordable housing. 6. Transportation Lack of transportation is a major barrier in keeping people from reaching economic self - sufficiency. Southern Orange County, Chapel Hill and Carrboro are served by 15 bus routes operated by the Chapel Hill Transit System. The system appears to be designed mainly to serve the needs of UNC students and staff, with reduced service in the evenings, weekends, and 4 summer months. The Chapel Hill Transit System's EZ Rider Service serves some physically impaired people. Public transportation north of I -40 is extremely limited. 7. Child Care Several major problems exist that compromise the quality, affordability and availability of child care and early childhood education for Orange County's children. Child care costs more in Orange County than anywhere else in North Carolina. The market rate for child care for an infant or toddler exceeds $6,500 a year; for an older preschooler, the typical fee is over $5,400 annually. This means that most parents with preschoolers in our community have great difficulty paying the full cost of child care. Many families who need help paying for child care are not eligible for assistance. Families earning more than 75% of the state median income are not eligible for child care subsidy through the state's child care subsidy program. Child care subsidy can make the difference between work and welfare. Without child care subsidy, low income parents are often faced with the choice of paying 30-40% of their gross income for child care or not working and relying on pubic assistance. The Work First Program requires that most parents to work. Virtually all of the Work First parents who find work will need assistance with payment of child care. As the requests for subsidies increase, Orange County will be faced with finding additional funds for child care. 8. Health Care All Orange County residents are within close proximity of two teaching hospitals and major medical centers: the UNC Hospitals and Medical School at UNC -CH and the Duke University Medical Center in Durham. Durham Regional Hospital in Durham also serves Orange County residents. UNC Hospitals, as the major state supported hospital in North Carolina, serves a majority of the state's low income population. Orange County's low income residents are also served by the Orange County Health Department, which has offices and clinics in Hillsborough and Carrboro, and the Piedmont Health Center, a private not for profit health clinic in Carrboro. Orange County has a higher per cent of citizens with health insurance (74.6 %) than the state as a whole (64.5 %). For those Orange County residents in poverty, 49.6% have private insurance as compared to 15.8% statewide. Many of these families are employed by the state, either at UNC- CH or UNC Hospitals. Although they are working full -time and receiving health coverage through the state plan, they cannot afford to pay to have their dependents covered and their wages do not lift them out of poverty. This means that children are uninsured. Although Orange County has a higher per cent of all its citizens with health insurance than the state as a whole, the table below shows that a lower per cent of the poverty population has insurance when compared to the state as a whole. 9 10 All Residents Residents in Poverty Medicare Orange County 9.5% 8.0% State 14.4% 18.3% Medicaid Orange County 4.9% 21.8% State 10.8% 52.5% Uninsured Orange County 12.7% 34.7% 128.3% State 1 12.8% Of the estimated 13,462 people in Orange County without health insurance, 1,866 of those are aged 17 and under and 11,596 are between the ages of 18 and 64. All residents aged 65 and over are covered by Medicare. The Orange County Health Assessment includes the following information about reproductive health issues: • There are more than 1,800 pregnancies and 1,100 live births in Orange County in a given year. • The rate of teen pregnancies in Orange County is nearly 4 times greater among Nonwhites than Whites; the overall rate of teen pregnancies for both groups is lower than for the whole state. • A clear gap exists in the level of care received by Nonwhite and White women. • Orange County Nonwhites giving birth are more likely than Whites to be under age 18, without a high school degree, unmarried, on their fourth or more birth, smokers, and having faced the death of a previous live born child. The Orange County Health Assessment team reports that community residents believe economic status is a chief factor in explaining why some people in Orange County enjoy better health than others. "People believe that low income contributes to ill health for a number of reasons: the poor cannot afford medical care; they have no insurance; they don't have access to health education programs or health promoting activities; they have to work 2 or 3 jobs to survive and have little time for their families; their poor finances cause them more anxiety or depression; stress can lead to substance abuse, further compounding health problems." 9. Substance Abuse Services and Issues Drug and alcohol treatment and rehabilitation was the third most common cause for hospitalization among Orange County residents during 1989 -1994 with a total of 1,983 persons being admitted during this six year period. 10 11 12- According to estimates from Orange- Person - Chatham Mental Health Center, as many as 35% of Work First participants are chemically addicted, yet fewer than 15% are receiving services. The Department of Social Services estimates that 60% of the Work First population has some level of substance abuse. Of those persons who are unable to find employment, approximately 85% are not placed because they do not pass a drug test or they have a criminal record. Medicaid provides full coverage for chemical addiction treatment programs, but some people will not accept the services and others lose the benefits when they no longer qualify for Medicaid. 10. Key Issues and Pressing_ Problems For Work First Participants • Unskilled and semi - skilled workers without a high school diploma or equivalency are unable to find full -time (35 hours +) jobs that provide a living wage. • People without marketable skills do not have access to skills building opportunities and on- the-job training. • People with little or no work experience may lack basic job seeking and interviewing skills and may know little about their own job or career interests or abilities. • Some people who have inadequate parenting, money management, and life management skills, and/or lack of other basics such as a phone, drivers license, appropriate clothing, etc. do not have the social, emotional or financial support to gain these basics on their own. • Teen parents have unique problems in addition to those faced by all other recipients of public assistance. These include staying in school while parenting, gaining parenting skills, and living in an abusive situation without money for deposits, rent, etc. or adequate social support to leave the abusive situation. • People with chemical addictions, a criminal record, chronic physical or mental health problems and poor life skills are especially hard to place and keep in a job. • Transportation to school, training, child care, employment is not available or is too expensive. • Child and adult dependent care are not available during non - traditional hours or in the summer. • The non - custodial parent fails to provide support, including and beyond support payments. • The escalating cost of housing in Orange County makes it unreasonably difficult for people who qualify for public assistance to work their way out of poverty. • Major, unexpected life events may cause expenses to exceed income in Work First families who are in work placements with marginal incomes. Examples: illness, loss of job, change of job, death in the family, divorce, separation, new household member, major automobile or home repair. • Some recurring crisis situations indicate a mental health problem but this goes unrecognized or unacknowledged by the individual and untreated by the human services system. • Emergency assistance services are scattered among several agencies throughout the county and region. As a result, people have difficulty accessing all the services they need. Also, resources for emergency assistance are decreasing while the demand for these services is increasing. • Lack of personal safety in the home, neighborhood or community. • No zoning for manufacturing, warehouse, or construction industries exists in Orange County south of the I -40 /Old NC 86 exchange. 11 Some citizens and employers have negative attitudes about and low expectations for Work First recipients. Vision and Mission Statements The following are adapted from the Orange County Human Services Advisory Commission vision statement which was adopted by the Board of Commissioners in December, 1991. VISION: Based on our community values of caring, respect, diversity, economic opportunity, the enhancement of self -worth and optimal health and safety, citizens of Orange County should contribute to and participate in the well -being of the community to the extent we are able. MISSION: Orange County will use a coordinated, efficient, and effective network of resources that will provide a continuum of preventive and corrective services appropriate to promote economic, emotional, physical, and social well -being for all citizens. B. Economic Development. Orange County's overall ranking for economic development rose to 4th best in the state for the 1995 -96 fiscal year. Among the 100 counties in North Carolina over the past ten years, Orange County's rank is 9th.Over 100 new businesses .were established in commercial locations in Orange Counties during fiscal year 1996 -97. In addition, hundreds of in -home businesses - everything from high -tech software companies to household errand services - began operation throughout the County. Persons seeking information about starting a new business in Orange County came from 29 different states and 3 foreign countries. Retail sales increased by 7.4% for this year. This figure represents an increase over the prior year but is still only half the average for the whole state. In 1994, the county's tax base was $4,517,119,446; in 1997 it is 5,151,871,960. The county's tax base is currently 86% residential and 14% non - residential. Since 1990, shifts in private sector employment shows an increase in jobs in eating and drinking establishments and health services and a decline in engineering and management and general merchandise stores. Although the county's 1997 unemployment rate of 1.7% is a 20 year low for the county and one of the lowest in the state, the lack of moderate income jobs for unskilled and semi - skilled workers is a serious problem. The recently released study by NC Equity establishes self - sufficiency standard for each county in the state. For a single Orange County full -time worker with two children (one infant and one preschooler) the self - sufficiency standard is $618.17 per week. For a single full -time worker with one preschool child, the self - sufficiency standard is $465.14 per week. For two full -time workers with two children (one infant and one preschooler), the self - sufficiency standard is $352.62 per week each. 12 13 Largest Orange County Industry Groups Industry Number Employed Share of Workforce Average Weekly Wage Government 22,688 employed 44.2% $635.91 Retail Trade 9,556 employed 18.6% $249.36 Services 8,619 employed 16.8% $445.43 Total 51,289 employed $519.45 IV. PLANNING PROCESS Background The formal planning process for the Orange County's Work First Plan began on January 16, 1996, when the Orange County Board of Commissioners appointed a Human Services Reform Task Force and charged it to: "Convene public and private sector stakeholders and present recommendations to the Board on: measurable outcomes in human services, human service priorities, an acceptable safety -net for adults and families with children, current resources available to meet the needs, and gaps in the resources to support the needs." Planning - The 1996 Task Force More than 50 citizens, including human service professionals, business leaders, citizen activists, and human services recipients, participated in the work. The task force fulfilled its charge through four subcommittees (Adults, Children and Families, Outcomes, and Outreach) and a series of whole -group meetings. In October, 1996, the Task Force presented its preliminary report to the Board of Commissioners. The following guidelines were adopted for decision making by the 1996 subcommittees. • Provide the essential elements of well -being, as presented in this report, not otherwise accessible through the private, nonprofit and public sectors. • Develop policies, regulations and guidelines that help realize the outcomes of well -being for individuals and their families. • Make investments in programs that contribute to outcomes of well -being and economic self - sufficiency and that demonstrate cost savings, cost benefits, or cost effectiveness. • Provide incentives to create jobs above the minimum wage to ensure economic self - sufficiency for all Orange County citizens. The task force developed a set of outcomes criteria. Outcomes shall: 1. be measurable, 2. support our vision, 3. focus on people, 13 14 4. provide a basis for setting priorities, 5. address prevention as well as intervention, 6. reflect reality; e.g., outcomes shall not cost more than we have: 7. have the support of all stakeholders, consider recipient responsibility, and be kept current. Finally, the task force identified certain basic factors that are essential for the well -being of every individual and for the community as a whole. These essential elements of well -being appear in the table below. Essential Elements of Well -Being - 1996 Task Force Recommendations ..............._.......................... ............................... . ............................... Basic Survival Basic Growth and Development :Basic Economic Self- Sufficiency -------------------------- -------------------- • Food • Shelter • Clothing • Health Care • Safety (safe families and communities) • Education • Work (income) • Training • Transportation • Dependent Care • Child Care To help people gain a visual perspective on the relationship between essential elements of well- being, available resources, and people, we used a Rubik's Cube type of model. As this model depicts, everyone needs these essential elements of well -being and everyone has multiple resources through which to access them, including personal, community and government. We believe that most people, most of the time, use their personal resources to provide their essential needs. When that isn't sufficient, people turn first to their community, then to government. While the role of government is relatively small, it is very important for the well- being of the total community. 15 14 Essential Elements of Well -Being Rubik's Cube Model adults over 65 dependent Basic Economic Self - Sufficiency work (income) training transportation dependent c child care 7 Government federal state county towns Community neighborhood associations community volunteers faith congregations nonprofits businesses foundations Source: Ed Siebert, Adults Work Group 15 f[:7 wv O Basic Growth health care safety (safe families and communities) education Sv Basic Survival food shelter clothing personal wages, benefits POPULATION investments savings children 0 - 5 children 6-17 pension Social Security Medicare adults 18-65 independent Medicaid adults 18-65 dependent family friends adults over 65 independent neighbor adults over 65 dependent Basic Economic Self - Sufficiency work (income) training transportation dependent c child care 7 Government federal state county towns Community neighborhood associations community volunteers faith congregations nonprofits businesses foundations Source: Ed Siebert, Adults Work Group 15 f[:7 Planning - The 1997 Task Force. 17 Based on the foundation of the 1996 report and the direction of the North Carolina General Assembly, more than 30 members of the original Task Force reconvened in October, 1997 to develop outcome goals, identify barriers and recommend strategies to overcome the barriers and achieve the outcomes. Task Force members represent both the public and private sectors and included educators, clergy, business leaders, private non - profit managers and staff, retirees, community activists, human service professionals, and public assistance recipients (Attachment I). Local agencies involved in planning for the Work First program include: the Orange County Departments of Health, Housing, and Aging, the Human Relations Commission, the Orange - Person- Chatham Mental Health Association, the Orange County Partnership for Young Children, Day Care Services Association, Orange Enterprises, Adolescents in Need, Habitat for Humanity, Family Resource Centers, Women's Center, Family Financial Counseling, Consumer Credit Counseling, faith congregations, Chambers of Commerce, JOCCA, IFC, OCIM, Salvation Army, Vocational Rehabilitation, and many others as well as many individual programs within each of these agencies. Once again the Task Force divided into four sub - committees: Diversion and Emergency Assistance, Employment and Training, Support Services, and Special Populations. The remainder of this report reflects the work of the 1997 Task Force in combination with regulations and procedures provided by the NC Department of Health and Human Services. The Work First Plan was available for public comment and review beginning December 19, 1997. After the review period a focus group was convened to obtain additional feedback and support from the community. The Plan was available for review at all of the following locations: • All Public Libraries, • Department of Social Services (Hillsborough and Chapel Hill offices), • County Managers Office, • All Family Resource Centers, • Orange County Home Page, • Chapel Hill Town Hall, and • Carrboro Town Hall. V. OUTCOMES AND GOALS FOR ORANGE COUNTY A. Statewide Work First Goals Based on state -wide goals set by the North Carolina General Statutes, the North Carolina Department of Health and Human Services defines the following goals for Orange County. The goals expressed as a per cent will be translated into exact numbers as of July 1, 1998. 16 18 Reducing the Work First Caseload During fiscal year 1998 -99, Orange County will reduce its caseload by 15 %. Putting Adults to Work Orange County will put 168 Work First adults to work between July 1, 1998 and June 30, 1999. Staying Off Welfare After Going to Work Once Work First participants are employed, they will remain employed and off welfare for at least the following 12 months. Meeting the "All Parent" Participation Rate During fiscal year 1998 -99, 35% of all Work First parents will be involved in activities that count toward the participation rate. Meeting the "Two Parent" Participation Rate During fiscal year 1998 -99, 90% of Work First families with two parents will be involved in activities that count toward the participation rate. Avoiding Welfare Through Diversion Assistance During fiscal year 1998 -99, at least 6 people will avoid welfare through diversion assistance. Increasing Child Support Orders and Collections for Work First During fiscal year 1998 -99, child support orders and collections will increase by 10 %. Ensuring That a Safety Plan Exists for Every_Child Receiving Child Protection Services or Foster Care Services During fiscal year 1998 -99, 100% of Work First children who are receiving CPS services will have a safety plan. B. County Developed Outcomes To achieve the goals described above, the 1997 Task Force developed nine specific outcomes for Orange County. These outcome expectations meet the criteria that were adopted as part of the 1996 report; i.e., the outcome goals are measurable, support our vision, focus on people, provide a basis for setting priorities, address prevention as well as intervention and reflect reality. Outcomes for the Employment and Training Committee. 100% of Work First participants will have access to support services and training necessary for employment. 2. 50% of the 335 eligible Work First participants aged 20 and over will have paying jobs by June 30, 1999. 17 85% of participants who leave welfare for work will retain employment for at least 12 months. Outcomes for the Support Services Committee. The Support Services Committee recommended the same three outcomes listed above. In addition, this committee recommended the following outcomes for people who do not find a living wage job by the time their Work First benefits expire. This goal is discussed in more detail in the Special Issues section as it is not a direct outcome of Work First. 4. 100% of the Work First participants who no longer qualify for Work First will have access to a safety net of services, including additional education and skills training. 5. 100% of Work First participants who are employed below a living wage will have access to a safety net of services, including additional education and skills training. Outcomes for the Special Populations Committee. 6. 60% of teen parents will be job ready by the time they leave Work First. 7. 70% of teen parents and their children have their overall health needs met. Outcomes for the Emergency and Diversion Assistance Committee 8. Of the people who qualify for and receive diversion assistance, 75% will remain economically independent, (they will not apply for benefits) for 12 months after the assistance ends. 9. Of the people who receive emergency assistance, 75% will be able to maintain their current standard of living. Note: Child only cases and applicants with children under one year of age are exempt from Work First requirements. VI. PLANS TO ACHIEVE AND MEASURE THE OUTCOMES AND GOALS Orange County will implement both short and long term strategies to achieve the Work First goals. Short term strategies are those that can be accomplished by July 1, 1999; long term strategies will be accomplished after July 1, 1999. These strategies are equally appropriate for accomplishing the statewide Work First Goals and the County Developed Outcomes. Matrices were developed outlining the strategies for meeting the statewide and the county outcome goals. The matrix format enhances readibility and includes all of the strategies for moving families to self - sufficiency. Following the matricies will be the strategies from each subcommittee of the Task Force. 18 19 Orange County Work First Plan for Achieving State Goals Fiscal Year 1998 -2000 GOALS 1. Reducing the Work First Caseload by 15% 2. Putting 168 Adults to Work ACTIVITIES AND SUPPORT SERVICES Activities: • Employment assistance with job referral and assessment prior to DSS intake • Case management for each participant • Vocational and job ready assessments • Job readiness workshops • Job coaching/mentoring for unskilled participants • Referral to education and training programs • Intensive job referral process with employers • job development • Work experience placement • Individualized transportation plan WHO/WHERE • Employment Security Commission (ESC) on -site at DSS • DSS • DSS, Vocational Rehabilitation (VR) Orange Enterprises, community colleges, ESC • DSS, Vocational Rehabilitation (VR) Orange Enterprises, community colleges, ESC • Orange Enterprises, Cara More, Club Nova, VR, faith community, and Commission for Women • DSS, Skill Development Center, ESC, Center for Employment Training, Joint Orange Chatham Community Action Agency (JOCCA), community colleges • Chamber of Commerce, ESC, Economic Development Commission (EDC) • Community • Non - profits • Orange County CAT system, public transportation, school buses, private contractors N O GOALS (continued) 3. Enabling 85% of Work First Participants Who Leave Welfare to Stay Off for 12 Months ACTIVITIES AND SUPPORT SERVICES Support Services: • Substance abuse assessment and treatment • Child care • Clothing closet • Health services • Emergency assistance • Transportation • Work related grants for job supplies and equipment • Participant education on advanced earned income tax credit • Employer education on tax credits Activities: • 12 month follow -up services for families who leave welfare • Short term training to enhance job skills • Education and follow -up on advanced earned income tax credit • Individualized transportation plans WHO/WHERE • OPC Mental Health - on site at DSS and in treatment facilities • Partnership for Young Children, Day Care Services, DSS • Friends of DSS, faith community, and Commission for Women • Medical providers • DSS, Orange Congregations In Mission (OCIM), Inter -Faith Council (IFC), JOCCA • Orange County CAT system, Public transportation, school buses, private contractors • DSS, OCIM, IFC, JOCCA • DSS, ESC • Chamber of Commerce, Economic Development Commission (EDC), ESC, DSS • Possible contract with non - profit • Skill Development Center, Community Colleges • DSS, ESC • Orange County CAT system, public transportation, school buses, private contractors N GOALS ACTIVITIES AND SUPPORT SERVICES WHO/WHERE (continued) Support Services: • Transitional benefits package (Medicaid • Child care subsidy - Smart Start, Day coverage, child care, crisis counseling) Care Services, DSS • Assisted housing transitional services • Orange County Housing Agencies • Emergency services • DSS, OCIM, IFC, JOCCA • Employer education on tax credits • Chamber of Commerce, EDC, ESC, DSS 4. Meeting the 30% All Parent Activities: Participation Rate • Employment assistance with job referral • ESC on -site at DSS 5. Meeting the 90% Two Parent and assessment prior to DSS intake Participation Rate • On -going follow -up on job referrals • DSS • Work experience placement • Non - profits • Case management for each parent in a two • DSS parent family case • Specialized job training and counseling for • OPC, Club Nova, IFC, Orange chemically addicted participants Enterprises etc. • Referral of hard to place participants for • DSS, Orange Enterprises, OPC, Cara extensive services More, Club Nova • Job coaching/mentoring programs for • Orange Enterprises, Cara More, Club unskilled participants Nova, DSS • Individualized transportation plan • Orange County CAT system, public transportation, school buses, private contractors Support Services: • Same support services available to all • Same as described above participants based on need 6. Avoiding Welfare Through Diversion Activities: Assistance • Eligibility determination for one -time grant • DSS and benefits • Comprehensive job readiness assessment • DSS, ESC and appropriate referrals • Referral to community resources • Child care, Food Stamps,Medicaid,IFC, OCIM, JOCCA, Salvation Army N N N W ACTIVITIES AND SUPPORT SERVICES Activities: WHO/WHERE GOALS 7. Increasing Child Support Orders and Collections by 10% • Referral of Work First participants to Child • DSS Support Enforcement on date of application • Designation of one Child Support • Orange County Child Support Enforcement Officer to handle Work First Enforcement caseload • Legislation to remove the non - custodial • Orange County Child Support parent reserve Enforcement • Enhanced enforcement of child support • Orange County Child Support orders Activities: • Coordination between Work First and Child Enforcement • DSS 8. Ensuring that a Safety Plan exists for every Work First child receiving Child Protection Services treatment or Foster Protection Services (CPS) Care services • Safety plan in effect for all Work First • DSS children receiving Child Protection Services N W Epnploymaat and 1. 100% of Work �+ Will have ac s'l Orange County Work First Plan for Acbieving County Specific Outcomes fiscal' Yea f ACTIVITIES AND SUPPORT SERVICES Objectives: iarsrires • • bane pokyiug J84 by 4uaa : : PTY ,�. �� °�� ��' participaQ� who lai4�a '� " • wevarf for work w1p r+ *10 eaapluxmeat for 44t 100012 W904s Develop a process for participants to receive employment assistance with job referral and assessment prior to DSS intake Assign a case manager for each participant Contract with agencies to provide employment services for hard to place participants (job coaching/mentoring, etc.) Ensure access to educational and training programs Develop a system to monitor service delivery Educate employers on the benefits of hiring Work First participants • Collaborate with the faith community to provide services to participants • Make parenting and child development resources available to participants • Adopt a Living Wage Ordinance • Explore the feasibility of self - employment opportunities for participants WHO/WHERE • Employment Security Commission (ESC) -on site at DSS • DSS • Orange Enterprises, Cara More, Club Nova • DSS, Skill Development Center, Center for Employment Training (CET), community colleges, private contractors • Work First Advisory Council • DSS, ESC, Economic Development Commission (EDC), and Chapel Hill Chamber of Commerce • Faith community • DSS, Family Resource Centers • Orange County Board of Commissioners • DSS, EDC, ESC N OUTCOMES ACTIVITIES AND SUPPORT SERVICES WHO/WHERE Support Services: Objectives: 4. 100% of the Work First participants who no longer qualify for assistance will have access to a safety services, inch and $kills Pro f S. - 109% Pf W -1 IL .L Special Populations: n 600/0 of teen parents will be job„ ready by the 014f4bcy le4ve Work first 7.70% of tt parents and their *ldren will havo tbeir health • Develop individualized transportation plans for participants • Collaborate with Triangle Transit Authority to develop ride share program • Coordinate with the local public school systems for Work First participants to serve as bus monitors in exchange for transportation • Promote Adopt -a -Work First - Family program • Develop Family Self- Sufficiency Program for persons living in federally assisted housing • Create a dedicated child care funding source for Work First participants • Explore alternatives for non - traditional child care • Locate funding source for start up expenses for home based child care Objectives: • Assign a case manager for each teen parent • Model the Adolescent Parenting Program • Prepare teen parents for available jobs • Recruit and train volunteers to work with teen parents • DSS, local transportation system • DSS, Triangle Transit Authority • DSS, local public schools • Faith community • Chapel Hill Public Housing Department, Orange County Housing and Community Development • DSS, Day Care Services, Partnership for Young Children • DSS, Day Care Services, Partnership for Young Children • DSS, Day Care Services, Partnership for Young Children • DSS • DSS, Adolescents -in -Need • Public schools, community colleges, Skill Development Center • DSS N Emergency and Diversion Assistance: 8 75% of the people wbo receive ACTIVITIES AND SUPPORT SERVICES Objectives: • Follow up and track families after receipt of Diversion Assistance • Create a Central Emergency Assistance Agency • Develop assessment criteria for approving Diversion Assistance WHO/WHERE • DSS, Advisory Council will explore contracting • DSS, OCIM, IFC, JOCCA, Salvation Army • DSS, Advisory Council N ON Plans to Achieve Statewide and County Developed Outcome Goals Pal Short and long -term strategies are reported in priority order by each committee that developed them. Some strategies appear more than once. A. Employment and Training Outcome Goals Statewide Goals: 1. Reducing the Work First caseload by 15 %. 2. Putting 168 adults to work. 3. Enabling 85% of Work First participants who leave welfare to stay off for 12 months. 4. Meeting the 30% all parent participation rate. 5. Meeting the 90% two parent participation rate. County Outcomes: 1. 100% of Work First participants will have access to support services and training necessary for employment. 2. 50% of the 335 eligible Work First participants aged 20 and over will have paying jobs by June 30, 1999. 3. 85% of participants who leave welfare for work will retain employment for at least 12 months. Short Term Strategies for Employment and Training • Refer all applicants for Work First to the First Stop Employment Program • Register applicants for work and begin the process of job search • Complete vocational assessment • Enroll the applicant in job seeking sessions • Target Work First participants for jobs that have benefits and above minimum wage • Educate employers on how to obtain monthly distribution of earned income tax credit for those employees who qualify • Partner with the ESC and the Economic Development Commission (EDC) to contact employers such as the University of North Carolina at Chapel Hill, UNC Hospitals, Blue Cross and Blue Shield, and Carol Woods Retirement Center regarding the benefits of hiring Work First participants • Coordinate with Orange County Government for work experience slots and recruiting Work Experience participants for vacancies • Notify participants quarterly of time left to receive assistance on two year time clock • Assign a case manager to each participant • Assess participant's strengths, needs and barriers • Train case managers on collaboration with agencies to create a seamless system for the participants • Assist the participant with problem solving and develop a plan for economic independence • Advocate for resources to successfully implement the participant's plan • Collaborate with the staff at the Skill Development Center for training and job leads • Locate community service position that provides training or work experience consistent with the participant's career goals 26 • Utilize Work First funds to provide financial reimbursement of no less than $20 each week 28 for participants actively participating in work experience • Develop a mentoring program for participants • Screen and train community volunteers to participate in the mentoring program • Collaborate with the faith community in Orange County • Provide job readiness training • Refer hard -to -place recipients (include people with a criminal record, chemical addiction, chronic physical and mental health problems, and/or extremely poor life skills) to agencies such as Orange Enterprises, CaraMore Community, Club NOVA, IFC, etc. to employ methods used in serving persons with disabilities; e.g., job coaching, job shadowing, enclave employment, mobile crews, etc. • Coordinate and refer participants with disabilities to Vocational Rehabilitation Long Term Strategies for Employment and Training. • Develop a steering committee to explore a Self- Employment Track • Collaborate with the faith community to develop an Adopt -a Work First - Family Program • Involve the business community in teaching money management skills to Work First participants • Assist non - drivers in getting a drivers license • Work with phone companies to provide services to Work First participants such as: free extended area service for Work First families whose jobs or child care services are beyond their local area, a waiver of deposits for Work First recipients through their transitional year, and/or a limited free calls • Make a one time lump sum scholarship available to families when they transition off assistance and into employment • Create a temporary employment agency that would provide benefits for trainees and new workers while they are gaining seniority and permanent job status The goal for our community is to provide employment that pays a living wage; i.e., a wage that allows the employed person to provide the essential elements of well being for all the individuals for whom they are responsible. • Advocate for living wage jobs for all people employed in Orange County • Develop an ombudsman service that employers can call to get assistance in handling problems with any Work First employee as an incentive to the employer • Establish an information/referral clearing house for mandatory recipients so they have one place to call to find sick child care, emergency transportation, etc. • Study short and long term costs and benefits of economic development. Does an industry pay for itself in taxes or does it cost more in taxes than it pays to county? Look at impact of attracting new residents with children, etc. B. Support Services Outcome Goals Statewide Goals 1. Avoiding welfare through diversion assistance for 6 families. 2. Increasing child support orders and collections by 10 %. 27 29 County Outcomes 1. 100% of the Work First participants who no longer qualify for assistance will have access to a safety net of services, including education and skills training. 2. 100% of the Work First participants who are employed below a living wage will have access to a safety net of services, including education and skills training. Short Term Strategies for Support Services. • Develop a personalized transportation plan that includes what the recipient can do on their own behalf, who they can ask for help and what to do in emergencies • Expand existing services and develop new services • Advertise the rural Orange bus schedule • Collaborate with the Triangle Transit Authority to install ride - share, van pool signs in northern part of county • Issue transportation vouchers for Work First recipients to use on public buses and van pools or for private transportation services such as buses and taxis • Contract with privately owned services such as taxis and bus systems • Seek good Samaritan legislation to limit liability for volunteers who drive Work First participants or their children. • Collaborate with the local public school systems for Work First participants to serve as bus monitors • Seek additional state funds for subsidized child care for WORK FIRST participants • Create a dedicated child care funding source for mandatory recipients • Seek legislation to remove the self - support reserve in calculating child support for non custodial parent. • Work with District Court Judges to gain better enforcement of child support orders • Advocate for legislation to provide tax incentives to employers who provide sick child care and child and dependent care during non - traditional hours • Contract with other agencies to employ alternative strategies to help the hard to place participants Long Term Strategies for Support Services • Work with city bus system to make bus schedules more compatible with worker's schedules and not so exclusively tied to UNC schedule • Expand the County transportation system • Develop centralized pickup and drop -off points and park -ride lots • Develop church car pools that are accessed through centralized phone services, especially for emergency transportation needs • Expand donor car program to make donated cars in good condition available to Work First participants • Develop relationship with car repair shops to donate $300 or more per year worth of car repairs per year for Work First recipients • Work with local schools and community colleges to provide low cost car repair for Work First participants in cooperation with car repair training programs at local high schools • Hire a transportation (mobility) manager to coordinate transportation ideas W 30 • Seek legislation to allow use of school buses for transportation in off hours and/or to allow approved Work First participants to ride school buses to central pick -up point or to workplace if it is on bus route • Address the need for child care services during non - traditional hours and for sick children including paying a shift or service differential for people who provide these services • Provide subsidized in -home care for sick children or dependent adults • Develop Work First cooperative where participants provide child care for each other, especially sick • Explore leasing existing child care facilities for non - traditional hours care • Locate a funding source for start-up loans for people who want to start their own child care program and who will reserve spaces for children of Work first recipients • Provide funding to help more child care homes become licensed, registered and accredited • Partner with Chambers of Commerce to encourage employers to develop family friendly workplace policies; e.g. family leave for both parents, sick leave used for sick child leave, flexible work hours, etc. • Advocate for a % of low and moderate income housing units in new developments to allow for self - employment • Advocate for Family Self- Sufficiency Programs in federal assisted housing • Review the rent structure at public housing and to consider capping rents in public housing • Develop and implement a plan to expand the number of housing providers that accept Section 8 certificate or vouchers for Work First participants or graduates • Provide rent subsidies for Work First participants who are otherwise successful • Develop program with local builders, Habitat for Humanity and/or high school home building classes to adopt an apartment or house program to renovate run down dwellings at cost of supplies if the owner will rent to Work First recipients or graduates at no more than 30 % of their take home pay • Expand efforts to reach all people who are eligible for Medicaid, especially under any new programs that would expand Medicaid eligibility • Develop a County sponsored HMO to provide medical coverage and services for families who are under- employed and no longer receive Medicaid • Match existing health insurance programs with Work First participants • Work with UNC and other area employers to provide health insurance coverage for anyone working 20 hours or more • Endorse and lobby state and federal elected officials for mental health parity under existing health plans • Advocate for a living wage income for all Orange County residents employed in private or public sector jobs • Provide a one time lump sum grant (scholarship) to families when they transition off Work First • Provide necessary supports for people who work in low wage jobs that do not provide income adequate for economic self sufficiency such as: rent and wage subsidies, child care subsidies and added subsidies for child care during non - traditional hours C. Special Populations - Teen Parents Believing that teen parents have a particular potential for success, Orange County citizens are choosing to place special emphasis on this population. Our goal is to identify all the teen parents 29 who need services and to provide those services in a manner that will promote economic self - sufficiency by the time they reach 20 years of age or they no longer qualify for benefits. The emphasis for teen parents who are 18 or 19 and qualify for Work First benefits will be to obtain living -wage employment before their.benefits expire. This will probably involve skills training and, for some, completing a high school equivalency. The program for teen parents who are 17 or younger will emphasize completing their public school education, gaining marketable job skills and planning for economic independence before they or their parents lose benefits. Services for all teen parents will also focus on avoiding another pregnancy. Because health care is vitally important for infants, children and teens, a health care outcome goal is included. County Outcomes: 1. 60% of teen parents are job ready by the time they leave Work First. Indicators: Teen parent completes high school, or obtains an ABE (Adult Basic Education) certificate or a GED (General Education Degree). Teen parent has no repeat pregnancy Teen parent has a drivers license Teen parent is enrolled in skills training or job readiness program. Teen parent has adequate child care arrangement 2. 70% of teen parents and their children have their overall health needs met. Indicators: Child is receiving regular well -child care. Child is up to date on immunizations. Teen has primary care provider Teen parent receives regular health care. There are no incidents of child abuse or neglect Teen is enrolled in WIC Father, if present, provides emotional, physical and financial support. Barriers to achieving these outcomes. • Serious educational deficits. • Lack of access to community college or skills building opportunities. • Lack of living wage jobs for person with high school education. • Lack of child care during non - traditional hours. • Lack of transportation to school, training, child care, and employment. • Lack of affordable housing • Inadequate parenting skills. • Lack of resources, including money and social support, to leave an abusive situation. Strategies for Teen Parents • Adopt a Case Manager System • Model the Adolescent Parenting Program W] 31 • Develop a Mentoring Program • Problem -solve issues related to child care, transportation, and affordable housing utilizing strategies listed under support services problems and challenges in these areas D. Emergency and Diversion Assistance Statewide Goals: 1. Enabling 85% of Work First participants who leave welfare to stay off for 12 months. 2. Avoiding welfare through Diversion Assistance for 6 families. County Outcomes: 1. Of the people who qualify for and receive diversion assistance, 75% will remain economically independent, (they will not apply for benefits) for 12 months after the assistance ends. 2. Of the people who receive emergency assistance, 75% will have their crisis situation addressed; i.e., they will not become homeless or be without electricity, heat, or adequate food and clothing. Short term strategies for Emergency and Diversion Assistance • Provide Diversion Assistance to 6 families who have a high probability of remaining off the Work First rolls (criteria include: successful work history, no pattern of financial crises, no requests for diversion assistance within the previous 36 months, no chemical addictions) • Provide emergency assistance to Work First participants who have a high probability of success (criteria should include: participants are fulfilling their work requirements and are successful in all other program requirements, the reason for the financial crisis is a major life event or a situation where income or wages are too low to cover usual expenses) Long term strategies for Emergency and Diversion Assistance • Create a Centralized Emergency Assistance Service that can raise and distribute funds as a single entity Advantages: Centralizing emergency assistance would make it easier for applicants to access these services, simplify the intake and distribution process, make better use of limited funds, provide for better data collection and record keeping, and allow targeted fund raising. The remaining agencies could increase their emphasis on case management. The faith community could refer people not associated with their congregation. Barriers: Existing agencies which have varying philosophies, processes, criteria and services, will have to reach consensus on these issues; and they will need to collaborate on fund- raising. • Research San Diego's ACT program as a possible model for emergency and diversion assistance. 31 32 33 E. Plans to Measure Statewide Goals and County Outcomes 1. The Employment Security Commission will document changes in wage and work continuity. 2. The DSS will analyze data on measures of child well -being that adequately and accurately indicates the success of the Orange County Work First program. These measures should include but not be limited to the: • increase in the number of participants employed. • increase in the number of hours worked per person. • increase in job retention rates. • increase in the average hourly wages. • increase in the average total monthly income, regardless of source. • increase in child support collection. • increase in the rate of child immunizations. • increase in well -baby checks. 3. The DSS will regularly survey Work First participants to determine ways to improve the system and to make it more seamless to the user. 4. The Employment Security Commission and any other participating job placement agencies will solicit structured feedback from successful and unsuccessful placements and use this information to improve the process. VII. ADMINISTRATION A. Authority for Administration As a Standard County, authority for administration of the Work First Program lies with the Orange County Department of Social Services. B. County Organization for Service Delivery The services delivery system of the Orange County Department of Social Services is designed to facilitate access to services, enhance appropriate responses to customer needs and help ensure that assistance is provide in accordance with all applicable guidelines. Work First and other economic services are organized according to function (Intake, Processing and Case Management) rather than by individual program. Intake staff are completely generic and assess each applicant's need for all available services, including emergency and diversion assistance. Processing staff are also generic and respond to other needs that arise during the eligibility determination process. Applicants who are approved for ongoing services are assigned to a Case Manager who works with them according to the Hype of assistance and the circumstances of the individuals in the households The main office is in Hillsborough, the county seat. All services are also available in a satellite office in Chapel Hill. Child Support is a department of county government and is not within Social Services. All Work First applicants are interviewed by an intake worker when they appear at either the Hillsborough or the Southern Orange Social Services office. Their circumstances are assessed to determine whether diversion assistance is appropriate or an application for ongoing assistance 32 should be initiated. The intake worker also assesses other needs such as Food Stamps, Medicaid, etc. When an application is taken, it is assigned to a Processing worker who determines eligibility, continues the Work First process, and responds to any other needs that arise. If the application is approved for Work First, the Department of Social Services assigns a Case Manager who monitors eligibility status and coordinates efforts to help the recipient attain self - sufficiency. Beginning January, 1998, eligibility and employment services will be consolidated to further enhance the agency's ability to meet the County's Work First goals. The Skill Development Center will be the foundation of a broad based skills training and development program for Work First participants and other Orange County citizens. It will house, on a full time basis, staff from Durham Technical Community College, ESC, Orange County Literacy Council, Joint Orange Chatham Community Action Agency (JOCCA), and DSS. Other community agencies, such as Vocational Rehabilitation, Good Works, and various area employers, will be available on a part -time basis. The Center staff will provide job training skills, career interest assessments, and job readiness, job search, and job placement services. C. Administration of the First Stop Program A Memorandum of Understanding will be developed with the Employment Security Commission based on the guidelines established by the North Carolina Department of Health and Human Services. D. Child Care In 1997, the Orange County Board of Commissioners established the Early Care and Education Program Review Committee to review the work of last year's committee and to report on priority needs for child care and early childhood education in the county. The Committee reaffirmed the five priority needs that were previously established by the committee but described some additional needs that are also important for creating a quality, affordable and available early care and education system for young children and families in Orange County. The key priorities for child care subsidies are: • Child Protective Services • Child Welfare Services • Employment - Child Protective Services (employed after one year) - Foster Children - Work First participants - Participants leaving WORK FIRST who need child care in order to work. - Low income working families (30 hours per week minimum) Training High School students Students in technical/skills development programs of less than two years in duration - University or college students who are Work First participants • Children with developmental delay 33 34 35 E. Transportation Ongoing communication exist between DSS and the local transportation agency. DSS staff serve on the local transportation board. As a result of the collaboration, local transportation routes have been expanded to meet the needs of some Work First participants. The local transportation agency is coordinating discussions between DSS, Chapel Hill Transit, DOT, and county planning to develop comprehensive strategies for better serving Work First participants. F. Substance Abuse The use of drugs and alcohol among Work First recipients in Orange County represents a significant barrier to employment and independence from welfare. Most studies indicate that 35% of welfare recipients use drugs and alcohol on some level. It is estimated that the percentage is higher among public housing residents in Orange County. Demographic risk factors for drug and alcohol use increase for the individuals between the ages of 18 -34 who do not have a high school diploma and are unemployed. The Chapel Hill Housing and Community Development received a $99,992 drug elimination grant from the Department of Housing and Urban Development. The Town of Chapel Hill hired a coordinator to work directly with housing residents around the issues of crime and drugs in their neighborhoods as well as education and employment. The Department of Social Services will collaborate with the project as we move Work First families to independence. Judy Burke, OPC Mental Health Board member, and Tom Maynard, Director OPC Mental Health have been involved in the development of the Work First Plan. Department of Social Services staff and OPC Mental Health staff have met to coordinate a process for identification, referral and treatment. All participants entering the Work First program in Orange County will be evaluated by the DSS case worker to determine if they have a substance abuse problem, using an evaluation tool currently being selected by the Division of Mental Health, Developmental Disabilities and Substance Abuse Services. Any participant identified as having a substance abuse problem or for whom there is a question will be referred to a Qualified Substance Abuse Professional (QSAP) for further evaluation. Such evaluation may include urinalysis, interview with the client and with family members or friends of the client. If this evaluation results in a determination that there is a substance abuse problem, the QSAP will determine the appropriate level of treatment and make the referral to that service. The QSAP will maintain records of all evaluations and referrals, for purposes of reporting to the Division of Mental Health, Developmental Disabilities and Substance Abuse Services; will monitor follow - up on referrals and participation in treatment, in cooperation with treatment staff and the DSS case worker; and will provide feedback on their initial evaluations and ongoing consultation on substance abuse issues to DSS case workers. Horizons, a substance abuse treatment program at UNC Hospitals has applied for a research grant from the federal government to operate an intensive outpatient treatment program for Work First recipients. The model was developed by Columbia University, university staff will be involved 34 in program development and data collection. The grants will be awarded to 12 sites across the country. If awarded a grant Horizons will coordinate with the Orange County Department of Social Services for identification and treatment of Work First recipients. VIII. EMERGENCY AND DIVERSION ASSISTANCE Orange County will operate an Emergency Assistance Program. Services for emergency assistance recipients will include: • Assessing the emergency to ensure that without assistance the family would be deprived of basic needs • Coordinating and collaborating with other emergency providers • Providing education and resources to alleviate the crisis • Follow -up after receipt of assistance Emergency Assistance funds will be available beginning November 1 of each year. The assistance program will end when the allocated funds have been exhausted. Funds will be limited to a maximum benefit of $150.00 per household per year. Applicants will be assessed for Diversion Assistance to help with families through temporary situations that threathens their self - sufficiency. The primary goal of this grant is to keep applicants off the welfare rolls. IX. FUNDING REQUIREMENTS A. Budget The Budget for the Work First Program will be determined by the Orange County Board of Commissioners as part of the normal budget process for Fiscal Year 1999. B. Summary by Purpose of Expenditure Expenditures are dependent on the level of funding authorized by the Board of County Commissioners. C. Personnel Schedule Work First Section Director 1 Work First Supervisors 4 Work First Leadworkers 4 Work First Caseworker III 6 Work First Caseworker II 3 Work First Caseworker I 3 Social Worker II 4 Office Assistants 3 35 36 . X. INNOVATIVE COUNTY STRATEGIES 37 New Partnerships with the Economic Development Commission, the Chapel Hill - Carrboro Chamber of Commerce and The Employment Security Commission The Department of Social Services and the Economic Development Commission presented information to the Chapel Hill Chamber of Commerce regarding how businesses can partner in reforming welfare. As a result, the Chamber's Board of Directors agreed to create an oversight committee on reforming welfare. The committee will host a Job Fair and contact employers regarding the benefits of hiring Work First participants and listing job orders with the Employment Security Commission. The Chamber and the EDC will begin by visiting the top 20 employers and sharing profile data on participants looking for work. Partnerships with the Faith Community Clothing Closet. The University Presbyterian Church and the Hillsborough Presbyterian Church, the Commission for Women and Friends of DSS have partnered to develop a Career Closet for participants needing clothing for job interviews and work. The Career Closet is operational and is stocked with new or nearly new professional clothing. The availability of appropriate clothing for interviews and work will enhance the participant's self - esteem and employability. Mentoring Program. University Presbyterian Church has donated funds to operate a pilot mentoring program for Work First participants. The mentoring program has begun with six volunteer matches. Funds donated by the church cover the cost of a part-time coordinator. Mentors provide participants with support and contact in the community as they strive for independence. Center for Employment Training The Center for Employment Training offers training and job placement in Electronic Testing, Automated Office Skills, and Shipping and Receiving. CET offers hands -on learning designed to allow people to enter at any time and to progress at their own pace. Training is based on the local labor market. CET has linkages with the business community through the Industrial Advisory Board. Participants who complete their program have been successful in locating employment with wages above the poverty level. Because CET is open entry, participants are able to begin immediately after assessment. Referral Process with UNC Hospitals and Accent on Service UNC Hospitals and Accent on Service have agreed to interview Work First participants referred to them for employment. Although these employers are not guaranteeing that participants will get a job, the opportunity for an interview allows them to practice the interview process in real time, sell themselves to a potential employer and explain any gaps in employment. Community Advisory Council In order to keep the public informed and involved, the Work First Program is in the process of forming a Community Advisory Council. The Council will include Work First planning committee members, community leaders, participants and former participants. It will meet two J :� to three times a year to review the Work First Program and to make recommendations for 38 - improvements. XI. SPECIAL ISSUES Orange County's vision and mission statement apply to all citizens in Orange County. In order for all people to participate in and contribute to the community, the County will have in place a safety net of services for those people who do not have success through Work First or other programs. Employment barriers are realities for low income families in Orange County. Listed below are typical barriers experienced by low income families in Orange County: • lack of adequate and affordable transportation, • lack of education, • limited work experience, • lack of non - traditional dependent care hours, • lack of affordable housing, • chemical dependency, • lack of resources to handle crises. Jobs paying a living wage require more skill and education than participants have. Orange County Work First participants are competing against a highly educated pool for entry level positions. Work First participants typically have insufficient finanical, support, and personal resources to handle problems that occur. Few participants have a back -up plan for child care or if their transportation breaks down. 37 XII. CERTIFICATION The Orange County Board of Social Services actively participated in the planning process for the Orange County Work First Plan. The Board of Social Services supports the strategies for meeting the statwide and county outcome goals identified by the community. The Board of Social Services certifies that all requirements for plan development, outlined in Senate Bill 352= Part XII, Welfare Reform Initiatives, were met. Rosetta Moore, Acting Chairperson Orange County Board of Social Services The Orange County Board of County Commissioners certify that a committee of Orange County citizens was formed called the Welfare Reform Task Force. The Task Force identified the needs of the Work First population, and assisted in the development of the County Plan. The Work First Plan was available for public comment as designated by the North Carolina General Assembly. The Orange County Work First Plan was approved by the Board of County Commissioners on January 20, 1998. Margaret Brown, Chairperson Orange County Board of County Commissioners C 39 40 Attachment I Orange County Welfare Reform Task Force Members Janice Schopler, Co -Chair Associate Dean UNC School of Social Work CB# 3500 Chapel Hill, NC 27599 Ted Abernathy, Director Economic Development Commission PO Box 1177 Hillsborough, NC 27278 Kathy Bryan, Executive Director Orange Enterprises, Inc. 500 Valley Forge Rd. Hillsborough, NC 27278 Rev. John Burton St. Paul's AME Church 103 Merritt Mill Rd. Chapel Hill, NC 27514 Rev. Kaye Crawford, Minister Hillsborough United Church of Christ 200 Davis Rd. Hillsborough, NC 27278 Tara Fikes, Director OC Housing & Community Development PO Box 8181 Hillsborough, NC 27278 Moses Carey Jr., Co -Chair Commissioner 121 Kinston Drive Chapel Hill, NC 27514 Chris Moran, Director Inter -Faith Council 207 Wilson St. Chapel Hill, NC 27516 Winnie Morgan 2720 Buckboard Dr. Hillsborough, NC 27278 Judy Burke OPC Mental Health Board CB# 3370 Carr Mill Mall URIC Chapel Hill, NC 27599 Jerry Passmore, Director Orange County Dept. on Aging PO Box 8181 Hillsborough, NC 27278 Dorothy Pennell, Manager Employment Security Commission 110 W. Main St. Suite D Carrboro, NC 27510 39 Rev. Sharon Freeland, Director Orange Congregations in Mission PO Box 866 341 Ja Max Drive Hillsborough, NC 27278 Joel Harper, President Chapel Hill - Carrboro Chamber of Com. 104 S. Estes Drive Chapel Hill, NC 27514 Mary Ende Habitat for Humanity 200 David Rd. Hillsborough, NC 27278 Lucy Lewis, Director Orange County Commission for Women 110 Churton St. Hillsborough, NC 27278 Thomas Maynard, Director Orange - Person - Chatham Mental Health 501 E. Weaver St. Carr Mill Annex Carrboro, NC 27510 Besty Wiggins Northern Orange Family Resource Center PO Box 31 Cedar Grove, NC 27231 Peggy Wesley DSS PO Box 8181 Hillsborough, NC 27278 Daniel Reimer, Director Orange County Health Dept. 300 W. Tryon St. Hillsborough, NC 27278 Michele Rivest, Director Orange County Partnership for Young Children Suite C -8 Carr Mill Mall Carrboro, NC 27510 Karen Rose Human Service Coordinator Town of Chapel Hill 828 Airport Rd. Chapel Hill, NC 275124 Denise Shafer DSS PO Box 8181 Hillsborough, NC 27278 Joann Shirer Resident Council 317 Caldwell St. Ext. Chapel Hill, NC 27516 Karen Taylor, Member Human Services Advisory Commission UNC, FPG Child Development Center CB# 8181, 105 Smith Level Rd. Chaple Hill, NC 27514 John Hughes Adolescents In Need 500 Orange High Rd. Hillsborough, NC 27278 Re] 41 Verla Insko, Facilitator 610 Surry Rd. Chapel Hill, NC 27514 Patsy Byrd, Director Chapel Hill- Carrboro Headstart Lincoln Center 750 Merritt Mill Rd. Chapel Hill, NC 27516 Tina Vaughn, Director Chapel Hill Housing 317 Caldwell St. Ext. Chapel Hill, NC 27516 Linda Wade DSS PO Box 8181 Hillsborough, NC 27278 Carla Allison DSS PO Box 8181 Hillsborough, NC 27278 Marti Pryor -Cook, Director Department of Social Services PO Box 8181 Hillsborough, NC 27278 Shirley Marshall Friends of DSS 205 W. Poplar Ave. Carrboro, NC 27510 Bernice Wilson Orange County Schools 200 E. King St. Hillsborough, NC 27278 41 42 r Attachment II 43 References. County Profile, LINC Topic Report, July 30, 1997.County Profiles of Issues Affecting the Working Poor, North Carolina Equity, 1997. North Carolina Public Schools, Statistical Profile, North Carolina Department of Public Instruction, 1996. Orange County Demographic Information, Orange County Planning Department, 1997. Orange County Health Assessment, Orange County Health Department, 1996. Orange Economic Almanac: 1996 -97 Annual Report, Orange County Economic Development Commission, 1997. Report on Priority Needs in Orange County, Early Care and Education Program Review Committee, March 21, 1997. State of the Local Economy, Orange County Economic Development Commission, November 13, 1997. Sustainable Family Initiative Report, 1 North Carolina Equity, 1997. Toward a New Design in Human Services, Report of the 1996 Orange County Human Services Reform Task Force, 1996. Work First Data Profile, North Carolina Department of Health and Human Services, 1997. Work First Substance Abuse Plan. Orange Person Chatham Mental Health Association Memo, November 24, 1997. 1990 Census, US. Census Bureau. 42