2014-401 Finance - Pretrial Services - Outside Agency Performance Agreement $95,000

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EXHIBIT"A" Scope of Services—FY 2014- 15 Outside Agency Performance Agreement Agency Name: Pretrial Services for Chatham and Orange Counties Program Name: Pretrial Services Funding Award: $95,000 Outline how the agency wills end Orange County's funding award. Expense Description Amount Salary,FICA,and benefits for 1 FTE Executive Director-Coordinator and.50 Coordinator $88,300 Operations-travel for related meetings,community interfaces 250 Operations-Office supplies,printing, internet and website 700 Operations-Payroll,bookkee in ,and annual financial review 4,250 Operations-Telephone, insurance 1,500 Program Services For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes below,by June 30,2015. • Pretrial release assessments of stability and criminogenic factors at the Orange County Jail for bond reviews and conditional release supervision when ordered by the judge. Prompt Order for Arrest actions to contribute to the social safety net and hold program participants accountable. • Assist the courtroom entities with potential detainees preparing for hearings and making connections for treatment to address criminogenic factors related to recidivism. Investigations. Anticipated Outcomes The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants within that measure's description or for an earlier performance measure. Performance Measures Anticipated Results inmates will be connected by application process to treatments to address criminogenic 60 factors 300 Interviews and investigations developed-assessing criminogenic factors —for bond 300 review hearings 230 Defendants released from jail on conditional release supervision over the year 230 250 screenings/related verifications for strike orders, and potential detainees 250 60 links by referring(processing applications for inmates)for community based treatments 60 (often includes-making detailed assessments for state hospital) Court date Failure to Appear rate less than 12% based on staff invest. (total program FTA rate< participants include those supervised outside stabili ualifications qualifications) 12% ,�vii e� , �re ck-ov�s � Certified by: � �-Title: �C� t--UA( Date: (Pr i er's Signature)