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ATTACHMENT 1 <br /> PLANNED PARENTHOOD <br /> SOUTH ATLANTIC ra Planned <br /> Parenthood® <br /> PURPOSE/MISSION: South Atlantic <br /> Planned Parenthood South Atlantic proactively ensures comprehensive reproductive <br /> healthcare by providing services in settings that preserve and protect the individual's right to <br /> privacy and reproductive choice;by advocating public policies that advance these rights and <br /> expand access to such services;by providing educational programming that fosters a culture i <br /> of healthy sexuality;by working with and meeting the needs of diverse communities and the 41 •�"`-''� '"`�. <br /> under-served;and by leading broad-based strategies that further fundamental rights. ' `- <br /> PROGRAM: Healthcare happens ho <br /> •Sexuality Health Education and Outreach <br /> PROPOSED SERVICES: <br /> Our education department will provide Orange County teens and young adults with <br /> medically accurate,intensive and balanced education programs that promote positive <br /> sexuality,healthy behavior and responsible choices.Our goal is to reduce the rate of <br /> unintended pregnancies and sexually transmitted infections.PPSAT will provide several <br /> programs. <br /> Teen Connections,a sexual education program for teens that uses the evidence-based Becoming a Responsible Teen (BART). <br /> BART is a comprehensive curriculum specifically designed to increase knowledge about contraception use and negotiation <br /> skills.Smart Girls,a science-based is an intensive adolescent pregnancy prevention program for middle school girls.Making <br /> Proud Choices uses a combination of lectures,videos and activities to motivate students to become responsible and proud <br /> decision-makers.This is a good program for LBGQT youth.We also produce parent workshops as well as a series of chats <br /> aimed at young women (19-25)who do not qualify to participate in our after-school program. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> Measure competency level of participants pre/post(age 14-18) 10% 10% 10% <br /> #contacts by Peer Educator 300 300 300 <br /> Measure competency level of participants pre/post(age 10-14) 18% 10% 10% <br /> #alumni participating in groups 15 8 8 <br /> #parents participating in Parent Matters N/A 10 10 <br /> AGENCY BUDGET FY201516 FY2016-17 FY201718 <br /> Actual Estimated Projected <br /> Total Budget $20,580,964 $21,834,113 $22,382,950 <br /> Agency Request-Orange County Contribution $20,000 $20,000 $20,000 <br /> County Manager Recommended $20,000 $20,000 $20,000 <br /> Application Ranking 77 90 95 <br /> 28 <br />