COST CONTAINMENT REVIEW PANEL Thursday, May 21, 2020 at 11:00 AM Office of Court Administrators 301 Park Avenue May 2020 Agenda - Public Comment
- Review of Agenda
- Approval of April 2020 Minutes
- PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring
- JD #2 Standard Plans - $27,000. Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, And Restitution
- JD #18 Standard Plans-$103,000 Alcohol & Drug Testing, Counseling, Electronic Monitoring, Evals, Pro Social, & Restitution
ADDITIONAL MATTERS:
- JD #1 On-Line Classes, Shoplifting, Anger Management or Other…$3,000
- JD #3 Healthy Recreation Program $20,000
- JD #4 Circle of Security Parenting Class $10,000
- JD #4 CD Detention $15,900
- JD #4 Crisis Facilitation Youth Crisis Diversion Project $40,000
- JD #4 Drug Court Case Coordinator & Treatment Provider $70,177
- JD #4 Emergency Shelter Care $25,000
- JD #4 Family Based Services $50,000
- JD #4 Job Ready Program $42,000
- JD #4 Yoga & Meditation for Youth in Detention $10,000
- JD #4 Youth Education Services (YES) $5,500
- JD #4 Youth Harvest Development $25,000
- JD #11 Academic Transition Center $88,200
- JD #11 College & Career Pathway Intervention Program $52,112
- JD #11 Community Impact Circle-Restorative Justice Programming $75,000
- JD #11 Competency Development Services $10,000
- JD #12 Teen Program $45,000
- JD #13 Family Stabilization Program $48,600
- JD #13 Group Outpatient Treatment $10,800
- JD #13 Youth Employment Program $36,000
- JD #13 Family Based Services $50,000
- JD #13 Success Youth Mentoring $28,000
- JD #14 Family Stabilization Program $170
- JD #14 Family Stabilization Program $6,525
- JD #16 Study Hall Garfield Lincoln $5,376
- JD #16 Tutoring Core Skills WMS $8,640
- JD #16 Tutoring Credit Recovery CCDHS $17,472
- JD #20 Strengthening Resiliency in Youth & Teens $4,000
- JD #20 Minor in Possession Classes $4,800
- JD #20 Prime for Life/Alcohol & Drug Education $6,000
- JD #20 Sex Offender Counseling-Individual & Group $15,000 (REVISED)
- JD #21 Possession Education Program $15,000
- JD #8 Request to Move $3,000 PIF Funds from After-Care Mentoring to Competency Building Fund
Next Meeting Date – June 18, 2020
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