COST CONTAINMENT REVIEW PANEL Thursday, April 16, 2020 at 11:00 AM Office of Court Administrators 301 Park Avenue April 2020 Agenda Public Comment
Review of Agenda
Approval of February 2020 Minutes
PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring
JD #1 Standard Plans - $77,000. Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, And Restitution
JD #3 Standard Plans-$28,000 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution JD #4 Standard Plans $87,500 Alcohol & Drug Testing, Counseling, Evals, Pro Social, & Restitution
JD #5 Standard Plans - $35,000 Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #6 Standard Plans - $36,500 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #7 Standard Plans - $30,500 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #9 Standard Plans - $23,250 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, & Restitution
JD #10 Standard Plans - $21,500 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, &
JD #11 Standard Plans - $112,000 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #12 Standard Plans - $21,000 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution JD #13 Standard Plans - $136,000 (FY2021) Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #14 Standard Plans - $10,100 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD # 15 Standard Plans - $21,700 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #16 Standard Plans - $20,412 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #16 Standard Plans - $36,000 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #17 Standard Plans - $36,000 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #18 Standard Plans - $1000,000 Alcohol & Drug Testing, Counseling, Evals, Pro Social, & Restitution
JD #19 Standard Plans - $23,000 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social
JD #20 Standard Plans - $42,000 Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
JD #21 Standard Plans - $23,500 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Soci
JD #22 Standard Plans - $36,050 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
ADDITIONAL MATTERS:
JD #8 Aftercare Mentoring $10,000 - Recidivism Rates
JD #8 Alternatives to Expulsion (ATE) $84,000 - Recidivism Rates
JD #8 Competency Building Programs $2,000 - Recidivism Rates
JD #8 Employment Program $37,900 - Recidivism Rates
JD #8 DC/SO Random Home Checks $6,000 - Recidivism Rates
JD #8 Transportation Services $15,000 - Recidivism Rates
Next Meeting Date – May 21, 2020
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