COST CONTAINMENT REVIEW PANEL Thursday, May 25th, 2023, at 11:00 AM Office of Court Administrators 301 Park Avenue May 2023 Agenda
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Ø Public Comment Ø Review of Agenda Ø Approval of April 2023 Minutes Ø PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring Ø JD #7 Standard Plans $36,500 (PIF22) Ø JD #8 Standard Plans $130,000 (PIF22) Ø JD #9 Standard Plans $23,250 (PIF22) Ø JD #10 Standard Plans $50,500 (PIF22) Ø JD #13 Standard Plans $165,000 (PIF22) Ø JD #14 Standard Plans $18,300 (PIF22) Ø JD #18 Standard Plans $108,000 (PIF22) Ø JD #22 Standard Plans $56,000 (PIF22) ADDITIONAL MATTERS: Ø JD #5 Whitehall Alternative Education- $42,024 (PIF22) Ø JD #8 Competency Building- $6,500 (PIF22) Ø JD #8 Random Home Checks- $6,000 (PIF22) Ø JD #8 Transportation Services- $15,000 (PIF22) Ø JD #11 Academic Transition Center - $56,491 (PIF22) Ø JD #11 Community Impact Circle CRYJ - $75,000 (PIF22) Ø JD #13 Child Advocacy and Caregiver Support-$ 25,000 (PIF22) Ø JD #13 Success Youth Mentoring- $10,000 (PIF22) Ø JD #13 Youth Employment Program-$36,000 (PIF22) Ø JD #13 Family Stabilization Program-$52,200 (PIF22) Ø JD #13 Community Structure and Support- $10,000 (PIF22) Ø JD #14 Family Stabilization Plan – 19,575 (PIF22) Ø JD #20 Love and Logic Parenting Classes-$4,000 (PIF22) Ø JD #22 Family Stabilization Program- $26,100 (PIF22) Ø Next Meeting Date – June 15th, 2023
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