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Tier I Planning for FY 2019-20 includes priority service needs and RFP development based on the current Orange County allocation of <br /> $2779731. <br /> Tier II Planning for FY 2019-20 includes priority service needs to address RFP development with JCPC expansion funding. Tier II <br /> planning includes the development of the following identified expansion of services. <br /> Priorities for Expansion Funding While conducting an additional needs assessment specifically related to the focus service expansion <br /> to meet the RtA legislation, the following service needs and cost associated with those services have been identified as follows: <br /> Program Funding Priorities JCPC $ Program Expansion Focus <br /> Amount <br /> Expand staffing needs for current program <br /> Restitution/Community Service $25,000 (worksite supervisors to provide direct <br /> supervision) <br /> Teen Court Expand staffing needs for current program <br /> $257000 (additional teen court nights) <br /> Wrenn House $20,000 Expand staffing needs for current program <br /> Expand programming to include school based <br /> Mediation $251000 mediation. <br /> TOTAL $957000 <br />