AG 2006 06 19 - Laserfiche WebLink

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----r- '\",~~EQ[IOI'PIF' ",!I ,'.<,\..T. ',.,. '<" .c' :.: ,:,": ....J>!i- %Ji, .', 8, Multi CQmpQnents: lOves ONe '" I If YES, please attach Program Component Evaluation Information, Component Summary, and Component Narrative pages for each component. These additional pages are available on the additional component tabs In this file. I . '.' ..' P~OGRA1 COMPONENTINFOR,.,ATION FORAppLICAr!ONYI;AR , ......... C::QmpQnent Name .. Teen Court I 10#1 313015 What is this cQmponent's maximum client capacity at any given time? r 40 Frequency: Contacts per Client I 5 I per month Anticipated Average Length Qf Stayl 90-120 !days Estimated number Qf YQuth tQ be admitted during funding periQd I 190 I Component Cost 1$ 105,946 I Estimated average CQst per YQuth I $ 558 Recidivism' '. '. .' .... ." ....... ....... . " ....... . ................ ...i......'..... ..... 7 Describe how you will obtain and analyze data to determine the court involvement of clients one year following termination from the program. To analyze data and determine court invol~ement of clients one year following termination. We will use the Client Tracking program that has all the information of youth participating in the program. Juvenile court intake counselor will review CTF report of admitted youth and determine if any have second offenses. We have access to the Clerk of .... Court for follow-uo. Review is for vouth in the 11-16 aae arOUD. . . . . . . , ,.,.,. :"':"."'<!."'" . ..} CONTiNlJArlON PROGRAM'lNfORMATION . .......'. ". ..... .'. .... ......... . .' ........:.... IS THIS COMPONENT qURRENTL Y FUNDED? DVes ONe IF YES, COMPljETE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. l;y~Ii.!~tl.Qh'Qf,M~'~.~Yfil~!e.QpJ~ct.iVe~"i(flr~('.lx.'.~'Q.,thll'.Qf..(;'",~rent.JI~~!!I'y@~~j"'..::i' .....'i... ".i." Please list each Measurable Oblf)ctive in your current program agreement and indicate the degree to which your program has been successful in achieving each. These objectives should include reductions in court referrais, and may include runaw~y behavior, qisruptive behavior in school, and improvement in school attendance and academic achievement. (Use data from prqgram operation through December 31st of current funding year.) MEASURABLE OBJECTIVES 6 MONTH RESULTS Obj 1 - 200 youth referred; 1.80 accepted; 120 to Obj 1 - 260 youth referred; 190 admitted; 130 to . successfully complete the program. As of 6/30/2005 successfully compiete the program. As of 12/31/2005- 246 referrals; 189 accepted for participation; 125 113 youth referred; 64- admitted; 60 successfui successful compietions. Obj 2 , Of those who completions. Obj 2 - 92% to reduce their contact with the successfully compieted the program 92% are legal system. As of 12/31/2005 - 69% have reduced their anticipated to have reduced th,ir contact with the legal contact with the legal system. Obj 3 - 95% to display no system. As of 6/3012005 - 90o/~have reduced their runaway behavior or reduce such behavior. As of contact with the legai system. 'bj 3 - 95% are 12/31/2005 - 95% have displayed no runaway behavior. anticipated to either display no ~unaway behavior or to Obj 4 - 94% to not dispiay disruptive behavior at school or reduce such behavior. As of 6/ 0/2005 - 95% have reduce such behavior. As of 12/31/2005- 63% have not displayed no runaway behavior: Obj 4 - 94% are , displayed disruptve behavior at school. Obj 5 - 96% to anticipated to either display no 'disruptive behavior at either improve or maintain school attendance and school or reduce such behavior. As of 6/30/2005 - academic achievement. As of 12/31/2005 96% have 90% have displayed no disruptive behavior at school. maintained school attendance and academic achievement. Obj 5 - 95% are anticipated to either improve or Obj 6 - to maintain 60 or more youth volunteers. As of maintain school attendance an~ academic 12/31/2005 we have 60 youth volunteers who participate achievement. (See attached Measurable Objectives) various times during the year. (See attached Measurabie , Objectives) Component Setvlc:ifStatlstiesf~rPasfFIlI~al year>..... .................. '.... . . WAS THIS COMPONENt FUNDED DURING THE LAST FULL FISCAL YEAR? DVes DNa IF YES, COMPL TE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. ContinuatlQn 189 Actual number of youth admitted last fiscal vear 37 . # of admissions Juvenile Court referred I 20% lof total admissions prQgrams only 152 # of law enforcement referred I 80% lof total admissions ""'r;., ,,', 1='""-15 Page 2 of 10