1. Review and Recommendations on Funding Proposals
Stephanie Marino presented on the Community Restorative Court's proposal - the request
includes one priority request. The priority request funds two full time program leader
positions. Other requests include funding a full time data analyst position, funding a
limited term (LTE) data analyst position, providing wraparound funding, and providing
training for staff. Entire proposal would cost: $348,800.
Aurielle Smith presented on Public Health Madison and Dane County's proposal - the
request includes five requests. The first priority request is to fund a violence intervention
program supervisor and outreach and response specialist. The second request is to fund
a violence prevention grant program specialist and create opportunities to advance key
objectives and strategies within the Violence Prevention Roadmap to Reducing Violence.
The third request is to provide stipend funding for service providers. The fourth request is
to fund client support needs. The fifth request is to provide community healing funds.
Without objection, the Chair called for a 5 minute recess for members of the committee
to review the Focused Interruption proposal.
Discussion and questions ensued regarding hiring timelines, the available funding in 2023
and beyond, and the length of time for proposed positions (funding for 3 years and then
evaluate outcomes).
COMMUNITY RESTORATIVE COURT PROPOSAL FOR CJRI
CONSIDERATION
PUBLIC HEALTH MADISON AND DANE COUNTY PROPOSAL FOR
CJRI COMMITTEE
FOCUSED INTERRUPTION PROPOSAL FOR CJRI COMMITTEE
2. Resolution Drafting Instructions to Staff
Discussion regarding proposals ensued. Committee discussed various funding
strategies based on submitted proposals. Pellebon and Huelsemann proposed funding
strategies.
A motion was made by Pellebon to move forward her proposal. No second.
A motion was made by Supervisor Huelsemann and seconded by Supervisor Hynes to
approve Huelsemann's proposal. Motion passed by a voice vote 3-1 (Pellebon).
CJRI COMMITTEE MEMBERS FUNDING PROPOSALS