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DocuSign Envelope ID:81AD62D8-8ADD-4D52-B44C-39049C335CD4 <br /> EDIT"A» <br /> Scope of Services—FY 2015-16 <br /> Outside Agency Performance Agreement <br /> Agency Name: Pretrial Services For Chatham And Orange Counties, Inc. <br /> Program Name: Pretrial Services <br /> Funding Award: $23,750 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Payroll with FICA $18,380 <br /> hospitalization &worker's comp $4,000 <br /> telephone-internet $150 <br /> insurance and bonding $220 <br /> fin.review $900 <br /> bookkeeping $100 <br /> Program Services <br /> For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the <br /> contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes <br /> below,by September 30,2015. <br /> • screen/investigate/supervise those detained inmates ordered for release from Orange County Jail <br /> • revoke those who are non-compliant with ordered conditions of release <br /> • support those released(connect with treatment)to manage a failure to appear for court rate of less <br /> than 12% <br /> Anticipated Outcomes <br /> The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br /> County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants <br /> within that measure's description or for an earlier performance measure. <br /> Performance Measures Anticipated <br /> Results <br /> supervision-of caseload ordered 230 <br /> interview and investigate inmates for preparation for recommendation for PT release 103 <br /> inmates connected to supportive treatmentments for MH and substance abuse 15 <br /> strike order list reviewed for possible PT candidates weekly 55 <br /> failure to appear rate @ less than 12% 11% <br /> DOCUSigned by: <br /> 9B9759CDF8FA424... <br /> �p a <br /> Certified by: L Title: Date: 7 1 a 1 <br /> ( . 'o ider's ignature) <br /> r � � VlL421 � <br />