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<br />"' SECTION II .. ..~ <br />Multi Components: I 0 Yes [1] No I <br />If YES, please attach Program Component Evaluation Information, Component Summary, and Component Narrative pages for <br />each component. These additional pages are available on the additional component tabs in tllis file. , <br />PROGRAM COMPONENT INFORMATION FOR APPLICATION YEAR <br />Component Name I Project Challenge I ID#I 313024 <br />What is this component's maximum client capacity at any given time? I 50 <br />Frequency: Contacts per Client I Weekly Iper month Anticipated Average Length of Stayl 180 Idays <br />Estimated number of youth to be admitted during funding period I 55 I <br />Component Cost 1$ 85.1391 Estimated average cost per youth I $ 1.548 <br />Recidivism <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 maintains recidivism records to track the progress of participants at six months and one year <br /> following their completion of the program: These records track referals to the juvenile court counseling office or <br /> through the clerk of court, and the participants suspenions/explusions from school. <br /> . <br /> CONTINUATION PROGRAM INFORMATION <br /> IS THIS COMPONENT CURRENTLY FUNDED? [1] Yes DNa <br />IF YES, COMPLETE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. <br />Evaluation of Measurable Objectives (first six months of current fiscal year) <br />Please list each Measurable Objective in your current program agreement and indicate the degree to which your <br />program has been successful in aChieving each. These objectives should include reductions in court referrals, and <br />may include runaway behavior, disruptive behEJvior in school, and improvement in school attendance and academic <br />achievement. (Use data from program operation through December 31st of current funding year.) <br /> MEASURABLE OBJECTIVES 6 MONTH RESULTS <br /> 1) 65% of youth served will have no new court 1 )96% of youth served have had no new court referrals. <br /> referrals. 2)96% of youth served have had a reduction, or no <br /> 2) 65% of youth served will have a reduction,or no increase, in school disciplinary referrals. <br /> increase, in school disciplinary referrals. 3)100% of youth served have demonstrated the social <br /> 3) By post test at termination, 65% of youth served skills. <br /> will demonstrate the following social skills: following <br /> instructions, accepting correction, asking permission <br /> and gelling along with peers. . <br /> , <br />Component Service Statistics for Past Fiscal Year <br /> WAS THIS COMPONENT FUNDED DURING THE LAST FULL FISCAL YEAR? [1] Yes DNa <br />IF YES. COMPLETE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. <br /> Continuation 68 Actual number of youth admitted last fiscal vear <br /> 68 # of admissions Juvenile Court referred I 100% lof total admissions <br /> programs only # of iaw enforcement referred I 0% lof total admissions <br /> <br />rl',t..K},.. <br /> <br />Page 2 of 10 <br /> <br />F~4- <br />