L S Boys and Girls Club, _“}-1Boys and Girls Club / eo ela . | | { rieide a ICommunity |) Eastside Branch Boys and Girls Club Fort Worth Police Department Comin’ Up Gang Intervention Program Locations Budget Impact of Se. Change in Program Scope Eig Drees Dune easy RT ce ke $1,129,000 (Six Sites) Comin’ Up Gang _ Intervention Program $1,129,000 (Six Sites)VWASi646 FY15 Comin’ Up Program — Site Locations Cerny CCC Li RELR Fogo FY16 Comin’ Up Program «sent Proposed Change to Site Locations Crime Control & CyVATE raps Comin’ Up Gang Intervention Program eo FY 15 and FY 16 Summary « Crime Control and Prevention District — FY 15 Adopted Budget = $1,129,000 (6 sites) ~— FY 16 Adopted Budget = $1,129,000 (6 sites) + General Fund- Reduced ~ FY 15 Adopted Budget = $429,312 ~ FY 16 Adopted Budget = $208,350" + Reduced by $222,616 resulting in the need to eliminate one (1) site *Final budgeted amount increased by contract specified CPI ng Ee Gang Related Crime Crimes against persons, property and society measured within a one mile radius 2014* Stop Six 59 offenses North Fort Worth Boys & Girls Club Northside 45 offenses Hillside Community Center Near Southeast 32 offenses. Diamond Hil Community Center Far North 30 offenses Martin Boys & Girls Club Polytechnic. 25 offenses Panther Boys & Girls Club Near Southside 23 offenses DU igs. ‘Greenbriar Community Center** Far Southside 21 offenses * NIRS data provided . by the FW Police Department Site dosed in FY2016