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DEPARTMENT / DIVISION                                     FUND
         MUNICIPAL COURT – COMMUNITY OUTREACH DIVISION             GENERAL
         PROGRAM NAME
         TEEN COURT PROGRAM
                                                   DESCRIPTION / MISSION
          Teen Court allows youth in high school and middle school, who receive a citation, to be sentenced by their peers. Their peers
          hear the circumstances of the cases, in a Court setting, and in lieu of fines/costs, the teen jurors sentence youth defendants to
          community service hours. The cost to do Teen Court is $20, vs fines/costs that go into the hundreds. This allows youth to give
          back to the community by investing time at non-profit agencies in the quad city area while 'paying' for their fines through
          community service. The Northeast Tarrant Teen Court (NETTC) is a collaboration of North Richland Hills, Haltom City, Watauga
          and Richland Hills. This program oversees many areas that involve youth and their parents, volunteers, and community members
          working through the judicial system. Participants from four cities (listed above) are involved, which allows the program to reach
          more people. NETTC has 7 volunteer licensed attorneys that preside as Judges in Teen Court proceedings. The NETTC Board
          members, made up of appointees from all four cities, grant scholarships - annually - to graduating seniors who volunteered in the
          program. This gives incentive for youth to volunteer in Teen Court, gives recognition for their time and service and invests in their
          future. When additional resources are necessary, Teen Court works with families to guide them to other assistance, such as
          counseling, alternative education sources and/or treatment.


                                                           GOALS
          • To offer alternative sentencing in lieu of fines to include local education programs for youth.(Sense of Community)
          • To increase involvement in community programs and projects that are increasing public safety initiatives.(Safety and Security)
          • To reinvest in our youth by facilitating a scholarship program, which assists them in furthering their education. (Positive City
           Image)

                                                        OBJECTIVES
          • Manage a professional, effective Teen Court Program that reflects positively on all cities involved in the program.
          • Continue networking to provide alternative services and community outreach.
                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: A Sense of Community
           # Of community service placement agencies - NETTC                    60              60              60
           # Of volunteers managed (youth and adult) - NETTC                    77              92              92
           Dollar value of a volunteer hour (independantsector.org)         $24.14           $24.14          $24.14
           Volunteers in Police Service (VIPS) who enhance our Teen Court
           program                                                               8               8               8

          Goal: Efficient and Effective Delivery of City Services
           # Of cases with court ordered community service
             Teen Court - NETTC                                                183             122             122
             Teen Court - NRH                                                  277             257             257
           # Of community service hours ordered
             Teen Court - NETTC                                         8,781 hours      4,068 hours     4,068 hours
             Teen Court - NRH                                          11,286 hours      9,178 hours     9,178 hours
           # Of cases completed community service successfully
             Teen Court - NETTC                                                107              34              34
             Teen Court - NRH                                                  230             195             195
           # Of community service hours completed successfully
                Teen court - NETTC                                      5,479 hours      2,278 hours     2,278 hours
             Teen Court -NRH                                            8,561 hours      6,975 hours     6,975 hours
           Average time to complete teen court requirements                98 days          56 days         56 days
           % Of Teen Court- NETTC cases completed successfully              58.00%          28.00%          28.00%
           % Of Teen Court - NRH cases completed successfully               83.00%          76.00%          76.00%
         Goal: Financial Stability
           Total $ value of completed community service hours (NRH with
           NETTC)                                                         $338,926         $178,467        $178,467







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