COST CONTAINMENT REVIEW PANEL

Thursday, April 19, 2018 at 11:00 AM

Office of Court Administrators

301 Park Avenue

Amended Agenda

 Public Comment

 Review of Agenda

 Approval of March 2018 Minutes 

 PIF Plans and Outcome Measures

Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring

 JD1 Counseling FY18-PIF17 $20,000

 JD1 Evaluation FY18-PIF17 $15,000

 JD1 Pro-Social FY18-PIF17 $2,000

 JD1 Restitution/Sweat Equity FY18-PIF17 $15,000

 JD1 Electronic Monitoring FY18-PIF17 $15,000

 JD1 Alcohol and Drug Testing and Monitoring FY18-PIF17 $5,000

 JD3 Counseling FY18-PIF17 $10,000

 JD3 Pro-Social FY18-PIF17 $3,000

 JD3 Restitution/Sweat Equity FY18-PIF17 $3,000

 JD8 Counseling FY18-PIF17 $60,000

 JD8 Alcohol and Drug Testing and Monitoring  FY18-PIF17 $5,000

 JD8 Pro-social Activity Support FY18-PIF17 $1,500

 JD8 Restitution/Sweat Equity FY18-PIF17 $20,000

 JD8 Electronic Monitoring FY18-PIF17 $75,000

 JD12 Counseling FY18-PIF17 $6,000

 JD12 Evaluations FY18-PIF17 $6,000

 JD12 Electronic Monitoring-Alcohol/Drug Testing FY18-PIF17 $8,000

 JD12 Pro-Social Support FY18-PIF17 $3,000

 JD16 Counseling FY18-PIF17 $8,060

 JD16 Evaluations FY18-PIF17 $8,000

 JD16 Pro-Social  FY18-PIF17 $750

 JD16 Restitution FY18-PIF17 $2,075

 JD21 Counseling FY18-PIF17 $30,000

 JD21 Evaluations FY18-PIF17 $10,000

 JD21 Drug and Alcohol Testing  FY18-PIF17 $1,000

 JD21 Electronic Monitoring FY18-PIF17 $2,000

 JD21 Pro-Social Activities FY18-PIF17 $2,000

ADDITIONAL MATTERS:

 JD7 Request For Transfer of Funds from already existing PIF16 Diversion Program to PIF16 Evaluations $3,500 

 JD8 Crisis Intervention Placement PIF FY18-PIF17 $18,000 (New)

 JD8 Aftercare Mentoring FY18-PIF17 $10,000 (4+ years)

 JD8 Competency Building Programs FY18-PIF17 $2,000 (4+ years)

 JD8 Employment Program FY18-PIF17 $37,900 (3+years)

 JD8 DC/SO Random Home Checks FY18-PIF17 $6,000 (4+years)

 JD8 Transportation Services FY18-PIF17 $15,000 (3+ years)

 JD16 CCDHS Tutoring/Credit Recovery FY18-PIF17 $17,472 (4+years)

 JD16 Core Skills/WMS  FY18-PIF17 $8,640 (4+years)

 JD16 Study Hall/Lincoln-Garfield FY18-PIF17 $5,376 (4+years)

 JD20 Request to transfer funds from already existing PIF16 MIP Class to PIF16 Counseling $1,400

 JD21 I-Stand HHS FY18-PIF17 $50,544 (2+years)

 JD21 Possession Education Program (PEP) FY18-PIF17 $26,100 (4+years)

 Information Sharing

 Next Meeting Date – May 17, 2018