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IMI>LEMENTATION SCHEDULE: <br /> <br />ACTION <br /> <br />BY WHOM <br /> <br />Evaluate proposals and agree on <br />recommendation to board <br /> <br />Working committee <br /> <br />Present recommendation <br />to board; board makes decision <br />regarding service provider <br /> <br />Working committee <br />and board <br /> <br />Negotiate contract with service <br />provider regarding exact services <br />to be provided, coordination with <br />DCC and other agencies, budget, <br />invoicing, etc. <br /> <br />Working committee <br />(includes Deputy Co. Mgr.) <br /> <br />Contract finalized and signed by <br />ail parties <br /> <br />County manager, Board <br />Chair and service provider <br /> <br />Contract effective; accept first referrals Service provider <br /> <br />WHEN <br /> <br />January 8 <br /> <br />January 29 <br /> <br />March 1 <br /> <br />March <br /> <br />April 1 <br /> <br />BUDGET <br /> <br />It is impossible to finalize a budget until the specific contract is negotiated; however an <br />estimate based on an average cost of $15 per hour for 30 offenders to receive 150 hours <br />of IOPT and 20 to receive 110 hours of ROPT is included in this plan. A small amoant <br />has been included for residential treatment, but none has been designated for operating or <br />transportation costs. This may prove to be necessary, but the board will make these <br />decisions as it negotiates with the service provider. Budget figures have been pro-rated <br />to cover the period April 1 - June 30, 1999. <br /> <br />As the working committee and Advisory Board negotiate with the service provider and <br />decisions are made, documentation will be forwarded to C J-PP. <br /> <br /> <br />