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ATTACHMENT 1 <br /> CLUB NOVA <br /> PURPOSE/MISSION: <br /> Club Nova provides opportunities for individuals living with severe and persistent _ c LU B B NOVA <br /> mental illness to lead meaningful and productive lives of their choice in the community. <br /> Club Nova focuses on members'strengths and potential rather than their illnesses. <br /> PROGRAM: <br /> •Club Nova , <br /> PROPOSED SERVICES: w l� ;� <br /> The Clubhouse Model is one of the most comprehensive,integrated programs in the ti <br /> United States offering persons with mental illness access to the supports and opportunities <br /> needed to live meaningful lives in the community. --_ <br /> w /` qi <br /> •The following is provided in the Clubhouse Model;community support,health and it <br /> wellness with nutritious,affordable meals,employment,and education,work ordered <br /> day to provide sense of community and evening/weekend/and holiday programming to <br /> address isolation and social connectedness. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> 100%access 100%access 100%access <br /> Maintain logs in vehicles to track ridership for members,mileage,driver 80%utilized 80%utilized 80%utilized <br /> certification,social and community events <br /> 100% 100% 100% <br /> certified certified certified <br /> Monitor provision of services to ACTT members through monthly 100% 100% 100% <br /> participation and attendance <br /> Maintain logs on participation in employment programs,weekly 100% 100% 100% <br /> meetings,#of TE&SE sites available through Club Nova <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $777,352 $839,792 $881,000 <br /> Agency Request-Orange County Contribution $75,000 $95,000 $120,000 <br /> County Manager Recommended $75,000 $95,000 $107,500 <br /> Application Ranking 88 93 90 <br /> 41 <br />