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ATTACHMENT 1 <br /> THE ARC OF THE TRIANGLE <br /> Ae Le '- <br /> PURPOSE/MISSION: <br /> The Arc of the Triangle works with and for people who have or are at risk of having The Arc. <br /> intellectual and/or development disabilities.We strive to provide quality support to the <br /> individual,their family and the community in which they live.Additionally,The Arc seeks of the Triangle <br /> to promote the full participation of the people we serve in all areas of our community <br /> through advocacy,education and community collaboration. <br /> ' -•=11011.111111111.111 <br /> PROGRAM: <br /> •Volunteer and Individual Services <br /> OF <br /> PROPOSED SERVICES: <br /> People with intellectual and developmental disabilities(I/DD)often lead lives with limited 1, <br /> opportunities for social inclusion and participation.Restricted and sedentary lifestyles .. • 4 <br /> significantly reduce the quality of life.Funding for these programs will go directly to p ! -=4 <br /> coordinate and monitor activities that enable people with I/DD to become engaged with 4 " ,. ,�.. <br /> the community through the use of community volunteers,spaces and resources. . • <br /> The Arc's social programs,supported employment and individual services have many '., { <br /> 4.0,:.. <br /> components that are educational,social and community-driven.Our social programs <br /> (cooking classes,HOOPS basketball,spin class and Petals with a Purpose)are led by V <br /> volunteers.An important byproduct of our clients being seen in the community as capable s di <br /> and contributing members is the community's perception of a person with I/DD is elevated <br /> and changed for the better.Employers will not hesitate to hire or extend opportunities to <br /> someone with a disability. <br /> PERFORMANCE MEASURES FY2015-16 Fstimat d Projected <br /> Actual Estimated Projected <br /> increased participation in community activities 50% 50% 50% <br /> #participants with Connection Partner 20 20 23 <br /> #participants in healthy lifestyle classes 50 60 70 <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $3,536,324 $3,411,500 $3,428,500 <br /> Agency Request-Orange County Contribution $5,000 $6,000 $7,500 <br /> County Manager Recommended $5,000 $6,000 $6,450 <br /> Application Ranking 92 80 89 <br /> 45 <br />