CJCC 2017 Work Plan/Goals

1. Pre Trial Monitoring (PTM) - Court Services/CJCC

a. Full implementation date March 1^st, 2017 (target date)

b. Estimate impact to jail population, June 1, 2017 (3 months data)

c. Evaluate resources and staff needed to expand program, June 1st, 2017

d. Determine financial/budget impact, June 1^st, 2017

e. Dr. Beck program evaluation report for first 3month due June 15^th, 2017

f. One year program evaluation, 2^nd quarter 2018 – Dr. Beck

2. Behavioral Health Court (BHC) – Court Services/Bert Nash/DA Office/CJCC

a. Program development and full implementation, January 3^rd, 2017

b. First full case review, January 24^th, 2017

c. KU Consultants provide 6 month program evaluation report, July1, 2017

d. Analyze  the  impact to jail population, July 1^st 2017

e. KU Consultants 1 year program evaluation report, February 1^st, 2018

f. BHC budget and financial review, 1^st Quarter 2018

3. House Arrest Program – Court Services/Community Corrections/CJCC

a. Research, development and budget impact complete 2^nd quarter 2017

b. Resources/Staff hired 3^rd quarter 2017

c. Full implementation 4^th quarter 2017

d. Analyst the impact to jail population, 2^nd quarter 2018

4. Judicial system process and practices analysis – Dr. Beck, CJCC

a. 1^st and 2^nd quarter 2017

b. Report due June 30th, 2017

c. Implement recommended improvements, 3^rd quarter 2017

d. Analyze the impact to jail population, 1 quarter 2018

5. Inmate population analysis and forecast – Dr. Beck, CJCC

a. 1^st and 2^nd quarter 2017

b. Comprehensive report due by June 30^th, 2017

6. Crisis Center program development and process evaluation – KU Consultants, CJCC

a. KU consultants report due September 30^th, 2017

7. Mental Health Co-Responder program – Lawrence PD, CJCC

a. Implementation 3^rd quarter 2017

b. Analyze impact to jail population, 3^rd quarter 2018

8. CJCC workgroups – On going 1 year plan ending September, 2017

a. Alternatives to incarceration to reduce jail population

b. Disproportionate minority contact, Douglas County criminal justice system

c. Disproportionate minority, jail population

9. Establish baseline and criminal justice data routine reporting system, CJCC

a. Sheriff’s Office Criminal Justice Data Analyst, 1^st and 2^nd quarter 2017

10. Predictive Analysis data project with Johnson County - CJCC

a. Research, development and identification of stakeholders, 3^rd Qtr 2017