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ATTACHMENT 1 <br /> CHAPEL HILL TRAINING <br /> OUTREACH PROJECT, INC./ GAT <br /> KIDSCOPE A . <br /> PURPOSE/MISSION: licIDSCOPE <br /> The mission of KidSCope is to provide comprehensive,early childhood development/ -,, _l r-r�, <br /> mental health support to young children,their families and care providers.Through the <br /> ip .: <br /> use of research and specialized evidence based services,KidSCope aims to give children a :: , <br /> healthy start in the early years,when relationships and experiences influence life successes 'i „ _ <br /> the most. r �-_ <br /> PROGRAM: ii t' <br /> •KidSCope Outreach <br /> PROPOSED SERVICES: r -"\ f. #*; <br /> KidSCope will provide the following services: 1 -- 1 } � <br /> 1. Customized assessment and evaluation for children ages birth to 5 and their families <br /> to determine strengths and needs. <br /> 2. Social-emotional/behavioral health services using researched,evidence-based <br /> treatment modalities providing both home visiting and office based options. <br /> 3. Parent education that encourages and supports positive family relationships and <br /> interactions,particularly in the early years. <br /> These programs included the Incredible Years Basic/Incredible Babies/Toddlers. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Assess children to determine needs 57 90 100 <br /> Provide evidence-based therapeutic interventions to improve behaviors 57 90 100 <br /> Provide individual counseling and education to families to increase 57 90 100 <br /> knowledge of successful parenting <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $2,087,726 $2,198,198 $2,253,353 <br /> Agency Request-Orange County Contribution $75,000 $75,000 $75,000 <br /> County Manager Recommended $75,000 $75,000 $75,000 <br /> Application Ranking 87 88 89 <br /> 43 <br />