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ATTACHMENT 1 <br /> BOYS AND GIRLS CLUBS <br /> OF EASTERN PIEDMONT <br /> PURPOSE/MISSION: BOYS&GIRLS CLUBS <br /> OF EASTERN PIEDMONT <br /> To inspire and enable all young people,especially those who need us most,to reach their <br /> full potential as productive,caring and reasonable citizens.To instill a sense of competence, <br /> a sense of belonging and a sense of having power and influence,especially over their own <br /> lives as well as in the community. <br /> PROGRAM: <br /> •Chapel Hill Community Impact Program <br /> PROPOSED SERVICES: 11 <br /> The Community Impact Program seeks to ensure a community network of basic human <br /> services and infrastructure that maintains,protects and promises the well-being of all <br /> county residents.The priority is to identify and protect"safety net"programs and services. <br /> The program supports the Chapel Hill goal of creating an after-school program for all <br /> children,regardless of income.The agency provides students in grades K-12 with an after- <br /> school youth development program focused on three main goals or outcomes;academic <br /> success,good character and citizenship,and healthy lifestyle. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Increase grades in reading and/or math by 1 point 20% 44% 44% <br /> Report card indicators 1)follow classroom rules,2)take responsibility <br /> for behavior&actions,3) respect and cooperate w/others and 4)follow 92% 92% 92% <br /> directions <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $529,520 $570,695 $661,700 <br /> Agency Request-Orange County Contribution N/A $10,000 $10,000 <br /> County Manager Recommended N/A $5,000 $7,500 <br /> Application Ranking N/A 79 85 <br /> 54 <br />