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<br />Multi Components: I 0 i-es o No I
<br />If YES, please attach progranf Component Evaluation Information, Component Summary, and Componant Narrative pagas for
<br />each component. Thase addit~onal pages are available on the additional componant tabs in this file.
<br /> PROGRAM COMPONENT INFORMATION FOR APPLICATION YEAR
<br />Component Name I Project Challenge I 10#1 313024
<br />What Is this component's maximum client capacity at any given time? r 25
<br />Frequency: Contacla per CII_nt I 4 lpet month Anticipated Average Length of Stayl 180 I days
<br />Estimated number of youtll to be admitted during funding period I 55 I
<br />Component Cost 1$ 82,409 I Estimated average cost per youth I $ 1,498
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<br />Describe how you will obtain and analyze data to determine the court involvement of clients one year following
<br />termination from the program.
<br />Project Challenge mainll!ins recidivism records to track the progress of participants at six months and one year
<br />following their completion ~f the program. These records track referals to the juvenile court counseling office or
<br />through the clerk of court, ~nd the participants suspenionslexplusions from school.
<br />:;\.~" d i,<~,-, :};", ;,-;,:"'.";(-,,'" .' .', ...' c:ONTINUATION PROGRAM,!IIIlFORMATION," ,. . ,,"....; ...... ." .'" !,_,;~-: -, - 'J': k"
<br />! .. 'IS'THISCOMPONENTCURRENTLY FUNDED? 0Veso,Na '. . . ," ....,!.,.. ,l,"-' :r;.-,
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<br /> IF YES, CqMPLETE THE INFORMATION BELOW. IF NO ~ TO SECTION Ill.
<br />Evaluation of Measurab'e Objectives (first six months of current fiscal year)
<br />Please lisf each Measureble!Objective in your current program agreement and indicate the degree to which your
<br />program has been successf~1 in achieving each. These objectives should include reductions in court. referrals, and
<br />may include runaway behavipr, disruptive behavior in school, and improvement in school attendance and academic
<br />achievement.-(Use data frori! program operetion through December 31st of current funding year.)
<br />MEASURABLe OBJECTIVES 6 MONTH~ULTS
<br />1) 65% of youth served will have no new court . 1) 96% or 24 of 25 of youth that compete the program have
<br />referrals. had no new court referrals.
<br />. .2) 65% of youth served will'have a 'reduction, or no' 2).10Q% or 25 of 25 youth that cOmpletEl the prograr:n~ave ..
<br />increase; in school discipli~ary referrels. had a reduction, or )10 increase, in school disciplinary
<br />3) By post test at terminatlbn, 65% of youth SElrved will referrals.
<br />demonstrate the following ~ocial skills: following 3) By post tElst at termination, 1 00% or 25 of 25 youth that
<br />instructions, accepting con!8ction, asking permission have completed the program have demonstrated the
<br />and getting along with peers. following social skills: following instructions, accepting
<br /> correction, asking permission and getting along with peers.
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<br />Component Service Stat stlcs for Past Fiscal Year
<br />WAS THIS COMPO~ ENT FUNDED DURING THE LAST FULL FISCAL YEAR? 0ves DNa
<br /> IF YES CO PLETE THE INFORMATION BELOW. IF NO SKIP TO SECTION Ill.
<br />Continuation 5 Actual number of youth admitted last fiscal vear
<br />programs only 5 # of admissions Juvenile Court referred I 100% lof total admissions
<br /> { # of law enforcement referred I 0% lof total admissions
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