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ATTACHMENT 1 <br /> CHILD CARE SERVICES CHILDCARE <br /> SERVICES <br /> ASSOCIATION <br /> IL <br /> PURPOSE/MISSION: I <br /> The mission of Child Care Services Association (CCSA) is to ensure that affordable, Association <br /> accessible,high quality childcare is available for all young children and their families. <br /> The agency has five goals 1)ensure that no family pays more than 12 percent of its <br /> gross earning to purchase childcare for one child,2)ensure that high quality childcare <br /> is accessible to all children,3)ensure that all childcare is of high quality,4) model how • <br /> services are delivered to young children and their families and childcare providers,and 5) a a ,e 1, . <br /> be a financially viable,strong,effective organization. <br /> PROGRAM: s <br /> r <br /> •CCSA Child Care Scholarship Program 1. � 4 =■it 4f- <br /> i.PROPOSED SERVICES: .� <br /> The Child Care Scholarship Program will provide financial assistance for childcare payments <br /> to Orange county families who are working,looking for work,and/or in school or training <br /> and need childcare for their children ages 0-12 years old. <br /> The focus of the program is to enable parents to enhance their family's economic self- <br /> sufficiency and ensure that children are provided with high-quality early care and <br /> education opportunities that will promote optimal growth and development.Affordable <br /> childcare has been identified as a community priority both for the role it plays in <br /> supporting families'economic needs and the impact of quality childcare on children's <br /> school readiness and education attainment. <br /> PERFORMANCE MEASURES FY2015-16 Fstimat d Projected <br /> Actual Estimated Projected <br /> of families receiving scholarship assistance 97% 90% 90% <br /> of families who report that childcare scholarship assistance enabled o 90% 90% <br /> employment,and/or education and training. 990 90/o <br /> of children enrolled in licensed 4-5 star childcare facilities 100% 95% 95% <br /> Average star rating of childcare facilities used by children on scholarship 4.8 4.3 4.3 <br /> AGENCY BUDGET FY201516 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $558,370 $544,564 $581,248 <br /> Agency Request-Orange County Contribution N/A $35,000 $35,000 <br /> County Manager Recommended N/A $0 $5,250 <br /> Application Ranking N/A 56 69 <br /> 33 <br />