AG 2000 06 19 - Laserfiche WebLink

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Campoaent.~Lame. T_ee~ Ce,,__~_. ~ ('Attach a page for each program componenO * Client Capacity 14 Anticipated average length of stay 120 (days). Estimated number of youth to be .s~rved d.uring funding period 42'. Estimated average cost per youth ~ '7-Q"7, · * Actual number of youth admitted last fiscal year: 15 12 # of admissions Juvenile Court referred, 80 % of total admissions. 3 # of law enforcement referred, 20 % of total admissions. [5~Program uses Client Tracking Forms [] Program Uses Quarterly & Annual Program Review * if the funds being requested will be used for more than one program type please provide this information for each component on a separate sheet. In the space provided, please list each Measurable Obiective in your current program agreement and indicate the degree to which your program has been successful in achieving them. These objectives should include reductions in court referrals, runaway behavior, disruptive behavior in school, improved school attendance and academic achievement. (Use data from program operation through December 3 Ist of current funding year.) · O ~- O~>'tecb3J ~- · ~ qKe-~t~!~'5 O1: a) Rec. 24 TC refs. by MFY. R: 10 rec.; b) 83%-accept. R: (9)-90%. c) 16 successfully complete TC & have no contact w/OJJ, rec. no school discip, ac- tions (suspen./expuls.), & show signif, improvements in home behavior w/in 1 yr. of eompletlon. R: Per OJJ Client Tracking Report (7/1/99-12/31/99), of # term. by MFY: 91%-no home probs.; 82%-reduct., elim., or no school probs.; 91% no new Ct. probs. 0:2:6 refs. to RESOLVE (lifeskills classes) by MFY to prevent future involvement w/TC or O J J; 5 to accept; 4 successful completions by MFY. R: Ist classes are to be 6/6/-8/1/00 (skip wk. of 7/4/00) See A# 3. 03: Maintain 50% of youth vols. already trained; train add. 25 by MFY; 50% vol. for 2 or > sessions; 2 serv. on the Adv. Bal. or in other ways. R: Aver. 40 youth vols. attend TC sessions; addit. 56 were trained by MFY; 3 on Adv. Bal.; 6 attended state TC conference. 04: Offer TC to the community as an al- ternative to Juv. Ct. (at least 1/2 ref. from O,IJ). R: Done. See Ag 2. Describe how program will obtain and analyze data to determine clients court involvement 1 year following termination from the program. The TC Coordinator already performs exit interviews on those participants who successfully complete the program. As the first referrals were accepted in 9/98 & the first hearing was conducted in 12/98, many of those who began participation in TC from 9/98-6/30/99 have just now reach~l I year after prog- ;ram participation. Plans areto survey the youth/custodians/referral sources as to any Court involvement w/in l yr. of program completion. See A# 2.