Agenda - 05-25-2017 - 2.1 Outside Agency Funding Report

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ATTACHMENT 1 LIGO DOJO OF BUDO KARATE PURPOSE/MISSION: 1)To strengthen the minds,bodies and hearts of young people through karate training, LIGO DOJO of because hard physical training leads to increased spiritual strength and patience,which BUDO KARATE in turn leads to the ability to make better life decisions;2)deepen relationships between people of diverse backgrounds through hard training,an inherent"equalizer"between people;3)strengthen communities by strengthening individuals who might then serve as role models,and 4)create individuals who value work for the sake of community rather • - I i.merely for personal economic and social advancement. —,,olt:i.", a� i PROGRAM: � rA •Young Warriors Program _ 14_,Iralsi,If A *,__ filli PROPOSED SERVICES: 4 ,w- The Young Warriors Program has operated on an ongoing basis,first in Durham and later in ___r �� Chapel Hill,since 2009.The program operates on a year-round basis.Referred youth attend 2-5 two-hour classes per week for 10 weeks.Court referred youth are often ordered to attend 20 classes.Classes are afternoon at 5 p.m.for younger youth and 6:30 p.m.for teens and adults.One rare feature of our programming is that we invite youth to continue their training beyond completion of their ten-week assignment. PERFORMANCE MEASURES FY2015-16 F Estimated Projected Actual Estimated Projected Track student attendance 100% 100% 100% %complete Individual Service Plan (ISP) 92% 100% 95% %reduced problem behaviors 85% 100% 95% %improved targeted skills 92.3% 100% 90% AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 Actual Estimated Projected Total Budget $110,230 $114,100 $130,100 Agency Request-Orange County Contribution $2,000 $2,000 $4,000 County Manager Recommended $2,000 $2,000 $3,000 Application Ranking 93 81 99 56