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HomeMy WebLinkAboutMetroport Teen Court-Agenda Packets-06/04/2018Metroport Teen Court Advisory Board Meeting Monday, June 4, 2018 Metroport Teen Court Advisory Board Members and Municipal Court Judges City Served Title Name Term Expiration Southlake City Council Member Dr. Shahid Shafi Southlake Representative Devika Seth October 2019 Southlake Representative Kara Clubb October 2019 Southlake Municipal Court Judge Gary Lee Hach Southlake Municipal Court Judge Carol Montgomery Colleyville City Council Member Tammy Nakamura Colleyville Representative Kelly Tookey September 2018 Colleyville Representative Sayeda Syed September 2018 Colleyville Municipal Court Judge Sarah Jane DelCarmen Grapevine City Council Member Darlene Freed Grapevine Representative Marjorie Lewis June 2018 Grapevine Representative Traci Hutton June 2018 Grapevine Municipal Court Judge Alan Wayland Keller City Council Member Debbie Bryan Keller Representative Crystal Shafer June 2019 Keller Representative Chris Henz June 2019 Keller Municipal Court Judge Sarah Jane DelCarmen Metroport Teen Court Metroport Teen Court is a volunteer program which allows juvenile misdemeanor offenders an alternative to the criminal justice system while allowing them to assume responsibility for their own actions by involvement in the judicial process and completion of community service hours. Upon completion of their obligations to Teen Court, there offense will be dismissed. Total Referrals Oct Nov Dec Jan Feb Mar Apr May June July August Sept Total 2014 72 42 50 81 68 41 97 74 50 76 62 68 780 2015 42 78 45 72 75 46 70 51 61 80 76 63 759 2016 51 33 69 58 80 78 66 77 43 58 71 66 760 2017 47 52 39 87 60 58 57 77 63 55 65 57 717 2018 78 57 39 70 45 46 48 44 427 These numbers reflect the total number citations filed in the cities of Colleyville, Keller, Grapevine, and Southlake that were referred to Teen Court. Referrals per city 2018 Colleyville Grapevine Keller Southlake Totals October 9 18 20 31 78 November 13 6 13 25 57 December 6 3 16 14 39 January 8 8 15 39 70 February 10 4 11 20 45 March 2 3 12 29 46 April 8 11 7 22 48 May 9 9 3 23 44 June July August September Totals 65 62 97 203 427 These numbers reflect the total number citations filed in the cities of Colleyville, Keller, Grapevine, and Southlake that were referred to Teen Court. Colleyville 15% Grapevine 15% Keller 23% Southlake 48% Referrals per city (Percentages) 2018 These numbers reflect the total number citations filed in the cities of Colleyville, Keller, Grapevine, and Southlake that were referred to Teen Court. Types of Offenses (Total – FY 2018) Colleyville Grapevine Keller Southlake Totals Moving 47 31 64 168 310 (72%) Non- Moving 12 17 20 19 68 (16%) Drug, Alcohol, Tobacco 6 14 13 16 49 (11%) Total 65 62 97 203 427 (100%) Offenses By Citizens – FY 2018 Colleyville Grapevine Keller Southlake Totals Moving 26 47 46 91 210 Non-Moving 2 11 12 7 32 Drug, Alcohol, Tobacco 6 9 7 8 30 Totals 34 (8% CV Residents) 67 (15% GV Residents) 65 (15% K Residents) 106 (24% SL Residents) 272 (64% Residents) These citizens received a citation in the listed city and live in that same city. The percentages reflect the percentage of teens that live in the city compared to the total number of referrals for that city. Returned to Court – FY 2018 0 1 0 0 Failure to Appear (FTA) 1 6 3 2 No/Incomplete Time Card 1 5 2 3 Colleyville Grapevine Keller Southlake Teen Requested to be Returned Other Falsify timecard – 3 Hours done for Business - 3 Metroport Teen Court Advisory Board Meeting Monday, June 4, 2018 FY 2019 Proposed Budget Line Item FY19 Projections Colleyville Grapevine Keller Southlake Regular Earnings/Benefits * $120,000 $30,000 $30,000 $30,000 $30,000 Contract Labor - Security ** $12,000 $3,000 $3,000 $3,000 $3,000 Overtime/Part-time staffing $5,000 $1,250 $1,250 $1,250 $1,250 Software/Hardware $1,000 $250 $250 $250 $250 Supplies/Equipment - Office $1,000 $250 $250 $250 $250 Postage $500 $125 $125 $125 $125 Printing $1,000 $250 $250 $250 $250 Licenses/Professional Memberships $100 $25 $25 $25 $25 Travel Conf Meals $550 $55 $55 $55 $385 Mileage $1,200 $300 $300 $300 $300 Registration (Training/Certifications) $2,250 $325 $325 $325 $1,275 Travel/Lodging $750 $150 $150 $150 $300 Pre-employment Phys $80 $20 $20 $20 $20 Total $145,430 $36,000 $36,000 $36,000 $37,430 * This amount includes (2) full time employees plus benefits as well as partial salaries for 2 additional employees. ** Includes 2 uniformed officers for security detail each Tuesday evening for Teen Court sessions. Metroport Teen Court Advisory Board Meeting Monday, June 4, 2018 Important Dates to Remember •Monday, July 16, 2018 from 5:00pm-8:00pm - Teen Attorney Training at DPS HQ •Monday, September 10, 2018 at 5:45pm – Next Teen Court Advisory Board Meeting at DPS HQ