Video & Transcript Research : 'cost allocation'

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ND

North Dakota 2026 1st Special Session

Joint Appropriations Jan 21st, 2026 at 12:30 pm

Appropriations

Transcript Highlights:
  • What is the cost to Jacobson Memorial on your EMS service?
  • The cost of allowing a critical access hospital to fail far exceeds the cost of stabilization.”
  • And it is the RTOs that decide how the costs for these projects will be allocated.
  • Our objection is not to building the lines; it is to allocating the costs to those of us who aren't benefiting
  • . ...is to allocating the costs to those of us who aren't benefiting from it.
Bills: HB1623
Summary: The committee first heard House Bill 1624, the “Universal Lunch Bill,” from Rep. Mike Nathie. He argued the proposal should be placed in Century Code rather than the Constitution so future legislatures can adjust it if state finances tighten, and said the bill would start the program a year earlier with a $65 million appropriation for one school year. DPI testified that the estimate did not include nonpublic schools that do not participate, and members questioned the impact on Title I, free-and-reduced applications, private-school accountability, breakfast mandates for schools that do not currently serve breakfast, and whether the funding could come from the DPI budget or other sources. Supporters, including North Dakota United, the North Dakota Catholic Conference, a pediatrician, and the American Heart Association, said universal meals improve student health and learning, reduce family costs, and are better handled in statute than by constitutional amendment. No opposition testimony was offered, and the chair closed the hearing for later work-session action. The committee then took up House Bill 1627, introduced by Rep. Tye Dressler, which would raise the income threshold for the state-funded school lunch program from 225% to 300% of poverty, with an estimated cost of about $7 million for 2026-27. Dressler said the bill is intended as a targeted, budget-friendly alternative to the ballot measure and emphasized that the state should maximize federal meal dollars while improving participation in the current program. Members questioned whether raising the threshold would actually increase utilization, whether a dollar amount would be clearer than a percentage, and how the change would affect federal reimbursements and application rates. DPI said it could quickly calculate additional percentage levels, and the chair closed the hearing, directing DPI to prepare more numbers for the work session. Finally, the committee opened Senate Bill 2403, presented by Sen. Schiable, to create a short-term bridge-loan program for financially distressed hospitals, centered on Jacobson Memorial Hospital in Elgin. The bill would authorize up to $5 million per loan, with a $10 million appropriation available on a first-come, first-served basis, and would run only through June 30, 2027. Schiable said the hospital’s debt and operating problems threaten local health care, ambulance service, and the community’s economy, and that the proposal was designed narrowly with Bank of North Dakota review to avoid creating a broad precedent. Committee members asked whether the appropriation could be reduced and whether the bank would still apply commercial feasibility and repayment standards; Schiable said yes, the bank would still evaluate the loan and could reject it if it was not sound.
HI
Transcript Highlights:
  • date we have not $1 that we can allocate date we have not $1 that we can allocate to<00:53:59.760>
  • <01:09:13.799> of that would directly lower the cost of that would directly lower the cost
  • <01:27:12.639> perspective think you know from a cost perspective think you know from a cost
  • Part of the cost of housing is energy costs, and this is intended to do exactly that: reduce energy costs
  • Part of the cost of housing is energy costs, and this is intended to do exactly that: reduce energy costs
Keywords: 910, house, all
Summary: The House Committee on Housing held a public hearing on several bills. HB 576, relating to restrictions on the transfer of real property under chapter 201H, drew support from HHFDC and the Department of Hawaiian Home Lands, which said the bill would waive transfer restrictions that conflict with DHHL’s program implementation. HB 421, relating to contractors, drew opposition from the Contractors License Board and DCCA/RICO, who said the measure would weaken owner-builder restrictions meant to prevent circumvention of contractor licensing laws; Hawaii Roter and the Grassroot Institute supported it. Members questioned whether the bill would still bar resale within a year and whether subcontractors would still need licenses. HB 367, relating to building permits, received support from the Hawaii Farm Bureau and Grassroot Institute, with comments from DLNR; testimony urged the bill to be expanded to include zoning permits as well as building permits to avoid confusion, especially on Kauaʻi. HB 826, relating to housing, received mixed testimony. HHFDC and several local and advocacy groups supported it, while the Sierra Club raised concerns about converting agricultural lands to residential use, possible impacts on food security, property values, taxes, and the need to account for public trust and traditional practices. HB 525 also drew support from HHFDC and three individuals, with no opposition noted. HB 252, relating to managing agents, was supported by the Hawaiʻi Council of Community Associations and opposed by the Community Associations Institute and several individuals, who argued that commercial management experience is not the same as condominium management and preferred language tied to industry certifications and a later effective date. HB 709, relating to trespassing, was opposed by the Honolulu Police Department, which said officers would have difficulty verifying ownership or tenancy in the field, that the bill could require a separate enforcement team, and that the sheriff’s division is better suited to handle evictions. Hawaiʻi Realtors and the Grassroot Institute supported the measure. Finally, HB 431 HD1, relating to housing, received broad support from the Hawaiʻi State Council on Developmental Disabilities, HHFDC, DHS, the Statewide Office on Homelessness and Housing Solutions, OHA, county housing offices, and multiple nonprofit and political groups. Supporters emphasized the bill’s funding for housing and supportive services, with the homelessness office describing the measure as unprecedented and saying it could help the state cut homelessness in half over the next few years.
OK

Oklahoma 2026 Regular Session

Appropriations and Budget Select Agencies Subcommittee Jan 5th, 2026 at 09:00 am

A&B Select Agencies Subcommittee

Transcript Highlights:
  • That way, we can manage the operational costs of the lottery and maximize the return.
  • They allocate up to 10% of those funds for shooting range improvements.
  • When that happened, we did several projects, and pretty much all of our allocation has been used up.
  • When we get additional allocations, we we have a list of prospects.
  • The cost of everything goes up, and nowadays, whenever you get a deer processed, it's about $130.
Keywords: 914, all
MN

Minnesota 2025-2026 Regular Session

Working Group on Omnibus K-12 Education Bill - 06/02/25

Minnesota Senate Floor Meeting

Transcript Highlights:
  • Um I special ed c uh costs coming up.
  • :07.840> of cost to the state of cost to the state of [Music] [Music] [Music] 19,994,000<00:18
  • This has<00:19:03.760> a<00:19:04.000> cost<00:19:04.240> of has a cost of has a
  • costs for literacy aid. costs for literacy aid.
  • to 6% from 10% of the unreimbured costs. to 6% from 10% of the unreimbured costs.
Keywords: 1187, senate, all
ND
Transcript Highlights:
  • Obviously, when you utilize technology, there's a cost factor, and right now that cost factor—our funds
  • We were serving 7,790 children at a cost of $857 per child.
  • And these costs, I will point out, are pre-rebate dollars.
  • So I'm just wondering why the cost would double in one year.
  • I mean, that's the full program cost; that isn't the entire cost to North Dakota.
Summary: The committee met to receive a series of audit presentations, beginning with the statewide Annual Comprehensive Financial Report (ACFR) for fiscal year 2025. The State Auditor’s Office and OMB reported a clean, unmodified opinion for the state, with strong financial results including a $40.6 billion net position, $30.99 billion in assets, $1.81 billion in liabilities, and continued Legacy Fund growth. OMB also explained the new GASB 101 compensated-absences reporting change and discussed pension-liability fluctuations tied to discount-rate assumptions and investment performance. Members asked about how the state compares to others and about the effect of short-term commodity price swings, and OMB said the report reflects actual fiscal-year results rather than forecasts. The committee then heard the University System audit, which also received a clean opinion but included four findings: misreporting of Strategic Investment and Improvements Fund revenue, insufficient monitoring of service organizations at CTS, NDSU, and UND, improper bank reconciliations at Dakota College of Bottineau, Dickinson State, and Williston State, and investment/cash reconciliation problems at Bismarck State College related to bond proceeds. University officials agreed with the findings and said corrective actions were underway, including internal review of bank reconciliations. Members raised questions about NDSU’s use of certificates of deposit, and university staff explained that CDs are used to earn interest on funds being accumulated for future projects. Several other audits were presented, most with clean opinions and no findings, including the State Auditor’s Office, Workforce Safety and Insurance, Housing Finance Agency, Housing Incentive Fund, Job Service North Dakota, the Retirement and Investment Office, PERS, the Center for Distance Education, the Commission on Legal Counsel for Indigents, the Ethics Commission, and the Office of Administrative Hearings. Notable exceptions included a State Fair Association audit with an adverse opinion on the foundation component unit because its financial statements were not available for audit, and a Securities Department performance audit finding that performance-based pay increases and bonuses were issued without required evaluations. The committee also discussed the State Auditor’s future needs, including more staff capacity, data analytics, cybersecurity reviews, possible subpoena authority, independent legal counsel, and whether some audits—such as the Ethics Commission and State Fair—should be handled by independent third parties or under different statutory arrangements.
NM
Transcript Highlights:
  • So do you see that cost right there going down in the future? I would hope in the future, Mr.
  • And it's about districts talking not just about the cost of getting kids to and from school, but their
  • But with the rising cost of fuel right now and these buses running on diesel, we know what the cost of
  • We want to analyze how teacher time is allocated, evaluate statutory and local requirements, and how
  • So we just are doing what you asked us to do in this one in terms of evaluating the cost, the impact,
MN

Minnesota 2025-2026 Regular Session

Extra Attorney General Office funding 3/12/26

Minnesota House Floor Meeting

Transcript Highlights:
  • This bill does create an allocation for the Attorney General's office.
  • This bill does create an allocation for the Attorney General's office.
  • 17.440> the that local governments had to incur the that local governments had to incur the cost
  • <00:02:18.640> legal<00:02:19.040> costs<00:02:19.760> by<00:02:20.000> going
  • cost legal costs by going themselves. cost legal costs by going themselves.
Keywords: 1183, house
NH

New Hampshire 2025 Regular Session

House Education Funding (11/13/2025)

Transcript Highlights:
  • <00:34:21.119> the federal grants, it doesn't cost the federal grants, it doesn't cost the
  • additional costs. additional costs.
  • <00:42:41.280> based<00:42:41.680> on projects the costs based on projects the costs
  • at no cost and making an appropriation. at no cost and making an appropriation.
  • > of<02:58:24.160> an cost and differentiated costs of an cost and differentiated costs
Keywords: 928, house, all
Summary: The work session began with HB 656, as amended, which would treat federal funds received by school districts as unanticipated money unless already listed in the annual report, and would require notices and school board minutes to identify the grant and summarize any obligations attached to accepting it. Supporters said the bill was aimed at transparency so voters would understand the “strings attached” to grants, while opponents raised concerns that the amendment was new, potentially vague, and could require districts to publish lengthy or redundant information, increasing costs and administrative burden. Several members suggested alternative approaches, such as a state-level list of common grant obligations or posting grant documents online. No vote was taken, and some members argued the bill was not ready for action. The committee then moved to HB 665, which would expand eligibility for free school meals to households at up to 300% of federal poverty guidelines and use education trust fund money to cover the added cost. Representative Damon strongly supported the bill, citing food insecurity and arguing the fiscal note likely overstated costs because the bill requires at least one free meal, not necessarily both breakfast and lunch. The discussion was just beginning when the transcript ended, and no vote or final action on HB 665 was recorded in the excerpt.
MN

Minnesota 2025-2026 Regular Session

House Public Safety Finance and Policy Committee 4/15/26

Public Safety Finance and Policy

Transcript Highlights:
  • This does not have any cost.
  • Uh DPS um Assistant not have any cost.
  • Siloed systems cost them. And lives. Siloed systems cost them.
  • We pay ongoing costs battery systems. We pay ongoing costs including<00:07:22.880> utilities.
  • <00:13:00.680> Thank<00:13:00.880> you, cost. Thank you. Yeah. Thank you, cost.
MN

Minnesota 2025 1st Special Session

House Workforce, Labor, and Economic Development Finance and Policy Committee 4/3/25

Workforce, Labor, and Economic Development Finance and Policy

Transcript Highlights:
  • This allocation is really focused on the area of Lake Street that was the most impacted by the civil
  • Now is not the time to add unvetted UI costs and liabilities on Minnesota’s employers.
  • Now is not the time to add unvetted UI costs and liabilities on Minnesota’s employers.
  • Costs will go up, and enterprises will be harmed. But no one goes on strike lightly.
  • Yeah, like the concern about those possible increased costs due to the striking workers.
MN

Minnesota 2025-2026 Regular Session

House Taxes Committee 2/24/26

Taxes

Transcript Highlights:
  • Um so as you can see there is or cost.
  • And the other sales tax provisions are just interaction costs.
  • That has a cost in fiscal 26 and 27 of $40,000 and $80,000 in fiscal 28 and 29.
  • costs savings to the general fund. costs savings to the general fund.
  • So we see that reflected with a cost savings of $5.042 million in fiscal 26 and 27.
Bills: HF9
FL

Florida 2026 Regular Session

Banking and Insurance Feb 4th, 2025

Banking and Insurance

Transcript Highlights:
  • It also has a cost share of 75-25.
  • The cost share is 90-10.
  • It also has a cost share of 75-25.
  • The cost share is 9010.
  • There is a cost.
Summary: The Banking and Insurance Committee heard a series of presentations focused on mitigation, flood and wind resilience, and insurance discounts. Kevin Guthrie of the Florida Division of Emergency Management outlined several funding streams for mitigation, including federal Hazard Mitigation Grant Program dollars, BRIC grants, flood mitigation assistance, and the state hurricane loss mitigation program. He emphasized the new Elevate Florida initiative, which will use about $400 million initially to elevate or reconstruct flood-prone homes, starting with National Flood Insurance Program properties and severe repetitive-loss homes, with no current per-home cap. Guthrie said the state will contract directly with licensed vendors and aims to reduce future flood losses, lower insurance costs, and keep properties on the tax rolls rather than relying on buyouts. Insurance Commissioner Mike Yaworski described Florida’s windstorm mitigation discount program, explaining that the 1802 inspection form is used to assess a home’s overall “envelope” and determine statutory discounts. He said the office is updating the program based on a new wind loss study, with likely changes including greater recognition of roof types such as metal roofs and possible territorial risk adjustments. He also said the Legislature now requires the office to revisit the study every five years. Stephen Fielder of the Department of Financial Services reported on My Safe Florida Home, noting that the program offers inspections and grants for roof and opening protections, has completed more than 100,000 inspections, and has reimbursed hundreds of millions of dollars. He said the department has validated its discount calculations with insurers and that the program is intended to help homeowners reduce premiums through verified mitigation work. Michael Newman of the Insurance Institute for Business and Home Safety said Florida’s building code is nationally leading and that post-Ian surveys found no wind-driven structural damage in buildings built after adoption of the code. He argued that mitigation should be treated as a system, not isolated upgrades, and suggested adding Fortified designation to the state’s mitigation form to better document verified resilience improvements. Bill Truex, a county commissioner and builder, stressed the need to educate homeowners about floodproofing and roof choices, citing examples where flood panels prevented damage and noting that asphalt shingles often do not last as long in Florida as their marketing suggests. In panel discussion, senators asked about program eligibility, outreach to elderly and digitally challenged residents, contractor vetting, roof-life disclosures, and whether flood insurance should be more broadly required. Officials said outreach will include call centers and in-person assistance, and several participants urged better consumer disclosure and more data-driven guidance on roof and mitigation choices.
KY
Transcript Highlights:
  • Are you is that was allocated last time.
  • I just know what it cost to build new.
  • And if know what it cost to build new.
  • We pay roughly $135,000 long-term cost.
  • Did that cost go to the Kentucky Horse Park?
Keywords: 958, all
Summary: The Budget Subcommittee on Economic Development, Public Protection, Energy and Environment, and Tourism met for its fourth meeting and approved the February 10 minutes. The committee then heard a presentation from the Cabinet for Economic Development, led by Secretary Jeff Noel, with staff from the cabinet and Kentucky Innovation. The presentation focused on the cabinet’s strategy, including workforce, entrepreneurship, innovation, infrastructure, and placemaking, and emphasized a goal of supporting higher-wage jobs while tailoring programs to urban, non-urban, and rural “heritage communities.” The cabinet reviewed several funding tools and programs, including economic development bond funds, EDF funds, KBI, the Kentucky Innovation Pool, KSTC-related startup and commercialization programs, veteran workforce programs, and Bluegrass State Skills Corporation training funds. Officials said many projects take years to close and that funds are often committed before they are actually disbursed because reimbursements occur after project completion. They also said Kentucky is less competitive than before because of changes in tax policy and that EDF funds are increasingly important to remain competitive with other states. Members asked about whether previously allocated money remained available, whether some funds could be clawed back, and the status of the Blue Oval project. The cabinet said it is oversubscribed, with some committed dollars likely to go unused and be reoffered to other projects. On Blue Oval, officials said progress had been made and described negotiations tied to repayment and job creation requirements. They also discussed the Ford/SK loan structure, saying the companies may assume the full $250 million obligation and that repayments would be required if job targets are not met. The presentation closed with discussion of workforce coordination and the need to connect economic development projects with training and support systems, including possible ripple effects for rural suppliers and related businesses.
CA
Transcript Highlights:
  • I'd like to focus on two things: inflation and costs, the real costs for the CHP.
  • A fully outfitted patrol vehicle that previously cost the department $26,000, and costs for the real
  • costs for the CHP.
  • vehicle that previously cost the department $26,000 to outfit in 2006 now costs approximately over $100,000
  • According to NHTSA, crashes cost California about $29 billion per year, not just a human cost impact,
Keywords: 988, house, all
TX

Texas 89th 2nd C.S.

Intergovernmental Affairs Jun 24th, 2026

Intergovernmental Affairs

Transcript Highlights:
  • And that's only jail bed cost.
  • And unfortunately, our jail bed costs do not include other associated expenses. Jail bed cost.
  • It would lower our long-term cost.
  • Our average per-day cost is $59.
  • That's what's been allocated.
Keywords: 1184, house, all
MA

Massachusetts 2025-2026 Regular Session

Joint Committee on Environment and Natural Resources Jun 21st, 2026 at 01:00 pm

Joint Committee on Environment and Natural Resources

Transcript Highlights:
  • And the focus is on this climate cost study.
  • to 20 times the cost of electricity today.
  • And the cost of production will cause significant economic hardship.
  • Their costs for doing so.
  • Who should pay for the costs of pollution?
Keywords: 995, all
Summary: The committee hearing focused on a broad set of climate, energy, and environmental justice proposals. Early testimony strongly supported the Climate Change Superfund or “Polluter Pays” bill (H.1014/S.58), which would assess the largest fossil fuel emitters for a one-time fee based on historic emissions to fund climate adaptation. Sponsors argued the bill is modeled on Superfund cleanup principles, would target only the largest multinational polluters, would not be passed on to consumers, and would direct a significant share of funds to environmental justice communities. Committee members asked about the number of companies covered, consumer impacts, and whether the bill would address other forms of environmental destruction; sponsors said it was limited to major fossil fuel companies with a Massachusetts footprint and did not cover other pollution sources. The committee also heard testimony on a fusion energy compact proposal (S.673) that would direct the administration to develop a framework for a New England regional compact to accelerate fusion research, workforce development, and supply-chain growth. Supporters from MIT and the Association of Independent Colleges and Universities said fusion could become a major clean-energy and economic opportunity, but acknowledged the technology is not yet commercially viable and still has unresolved technical, cost, and waste-management questions. Members pressed on environmental impacts, siting, waste, costs, and whether the bill would create a compact or only a framework; sponsors said it would only create the framework and that the administration would need to negotiate with other states. Another major topic was a pilot program for nature-based climate solutions (H.971/S.??), backed by legislators, Boston Harbor Now, and UMass Boston’s Stone Living Lab. Witnesses said the bill would help speed permits for research and demonstration projects such as living shorelines, marsh restoration, and hybrid “green-to-gray” flood protections, while maintaining safeguards and protecting Indigenous and historic resources. Committee members asked how the proposal would interact with other permitting reforms and whether it could conflict with housing or wetland-related streamlining; supporters said it was complementary and aimed at making projects faster, more affordable, and more data-driven. The hearing also covered climate-safe buildings and climate adaptation funding bills. Supporters of H.1004/S.583 said current building codes do not adequately account for future flooding, heat, and wind, and the bill would add climate expertise to the building board, allow stretch resilience codes, expand floodplain standards, and create a retrofit program. Related testimony backed H.938/S.572, which would create a dedicated climate and community resilience fund financed by a small fee on property insurance premiums; advocates said it would provide stable long-term revenue for adaptation, especially in environmental justice communities, and help replace unreliable federal funding. One witness from CLF supported the climate-safe buildings and funding bills but opposed S.560/H.939 as too broad. The committee also heard testimony on airport air-quality legislation (H.997) calling for more monitoring and mitigation of ultra-fine particulate pollution around Logan Airport and Massport communities. No votes were taken during the hearing.
KY
Transcript Highlights:
  • <00:43:37.520> of<00:43:37.839> 22.2% allocation of 22.2% allocation of 22.2% is<00:43:
  • Then there's up to 6% that's allocated for RS emergencies.
  • Then there's up to 6% that's allocated for RS emergencies.
  • Then the chief allocates it per county.
  • > districts<01:04:30.000> and the the allocation of districts and the the allocation of
Summary: The committee received an update from the Kentucky Transportation Cabinet on the FY 2025 road fund. Officials reported road fund revenues came in $38.5 million above the enacted estimate, but were down about $11 million from FY 2024, largely because a motor fuels tax rate reduction took effect at the start of FY 2025. Motor vehicle usage tax receipts were stronger than expected, and the cabinet said the road fund ended the year with a $61.6 million surplus, which the budget bill directs to state highway construction. Members also discussed how the motor fuels decline affects formula distributions to cities, counties, and rural/secondary roads, with officials saying about $122.8 million had been planned for revenue sharing but was not distributed because receipts were lower than forecast. Members asked about broader revenue trends, including fuel efficiency, electric vehicles, and the removal of a hybrid fee. Cabinet officials said improved fuel efficiency and CAFE standards reduce gasoline consumption and therefore fuel tax receipts, while EVs and plug-in hybrids are subject to a user fee. They also said toll revenues from the Louisville bridges are covering bills and commitments, though they did not have detailed figures at hand. On project delivery, officials said delays are often caused by right-of-way acquisition, utility relocation, and the large volume of projects in the highway plan, and that much of the work happens behind the scenes before construction begins. The committee also reviewed the cabinet’s cash management approach, which was adopted after 2000 to avoid setting aside full project costs all at once and to keep the road fund cash balance above a required minimum. Officials said the balance typically rises in winter and falls in summer as project bills come due, and that the current balance was about $166 million. They also reported that project awards for the year were nearing $998 million and expected to exceed last year’s total. No formal votes or legislative actions were taken beyond approving the prior meeting minutes.
MN

Minnesota 2025 1st Special Session

Committee on Judiciary and Public Safety - 03/24/25

Judiciary and Public Safety

Transcript Highlights:
  • That comes with an annual cost of almost $30,000.
  • <00:20:02.000> of comes with an annual annual cost of comes with an annual annual cost of
  • <00:26:13.520> that missing the resource allocation that missing the resource allocation that
  • um equal to up to twice the actual cost um equal to up to twice the actual cost of<01:16:35.840>
  • Moving on to attorney fees and costs.
Keywords: 1187, senate, all
TX
Transcript Highlights:
  • $6.5 billion that we've allocated to border security? So is that on top of the $6.5?
  • As we've discussed before on the floor, I'm concerned about the increasing add-on costs that the state
  • And so, I can take you through, the Colonel can take you through the FTE allocation and each of those
  • Yes, sir, but I am not objecting to the cost, but I do want to point out that... ...that there'll be
  • The cost will include 23 full-time FTEs. Right, 23. Yeah, so I just want to clarify that.
Bills: SB36, SB2202, SB 36
KY
Transcript Highlights:
  • And I guess along those lines, what we just saw on that last slide is the cost to build, not the cost
  • And if you did, what was that cost? And if you did, what was that cost?
  • An added benefit is equipment cost and associated equipment maintenance cost.
  • uh<00:47:34.560> cost.
  • <00:47:35.280> Uh equipment maintenance uh cost. Uh equipment maintenance uh cost.
Summary: The committee met to hear updates from the Department of Juvenile Justice and the Department of Corrections on two related issues: a proposed high-acuity juvenile mental health treatment facility and medical services contracts, including the impact of Wellpath’s bankruptcy proceedings. At the start, the chair agreed to hear the Department of Corrections first so members could get context on the medical contract before turning to DJJ’s proposal. DOC officials said Wellpath, the department’s comprehensive medical and mental health provider since 2013, was awarded its current contract through a 2021 procurement process. They reported that Wellpath’s Chapter 11 reorganization plan had been confirmed and that the company had transitioned ownership to lenders, but had not yet fully completed the bankruptcy process. DOC said there had been no service lapses, no reduction in care, and no known impact on Kentucky vendors or hospitals, and that DOC staff meet with Wellpath almost weekly. Members asked whether the committee had been kept informed and whether the bankruptcy could affect future services or subcontractors. DJJ then presented its concept for a high-acuity facility, explaining that the project is still in the preliminary programming and conceptual stage and has not yet entered the formal design phase with DECA. Officials said the proposal in the capital plan would create a 24-bed facility, with 16 clinical beds and 8 assessment/stabilization beds, to serve justice-involved youth with serious mental health needs. They said the facility would need to separate males and females and high- and low-risk youth, and that current placements often require sending youth out of state to places such as Pennsylvania, Michigan, Georgia, Arkansas, and Texas. Staff said the goal is to centralize treatment, improve safety, and reduce the need for fragmented or out-of-state placements. Committee members questioned the cost estimates, staffing needs, and whether the facility was justified given the small number of youth currently placed out of state. DJJ said the operational estimate includes an unknown medical-contract component and that the number of youth needing the facility can fluctuate because of surges in the juvenile population. Officials also said they had consulted with South Carolina, which is developing a similar facility, and noted that renovating existing facilities was considered but could be more expensive or impractical than building a separate site. No votes or formal actions were taken during the discussion.