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ATTACHMENT 1 <br /> BRIDGE II SPORTS <br /> PURPOSE/MISSION: <br /> At Bridge II Sports our mission is to educate,develop and implement D G P O RT opportunities for youth and adults with physical disabilities to play Bf ' IIS 1 S <br /> individual team and recreational sports. <br /> PROGRAM: <br /> •Boccia/Wheelchair Basketball •r^ <br /> PROPOSED SERVICES: <br /> I.. '" p'AI�1 l� � <br /> 1 <br /> Individuals with cerebral palsy or those whose limbs are severely affected can engage in iv. r <br /> recreational and competitive boccia.Athletes with a more severe disability and secondary ``"' <br /> health issues compete where the playing field is equal,safe and designed to meet their A. i <br /> specific needs.Wheelchair basketball enables those with spinal cord injuries,amputees or <br /> able-bodied individuals to engage in weekly opportunities of physical activity. —W4 y \��'� <br /> Bridge II Sports provides adapted equipment and memberships at low prices with <br /> scholarship opportunities.Youth and adult teams give athletes a chance to be part of <br /> regional,statewide and national competitions.Programming improves the physical, <br /> mental and social health of the disabled population within Orange County,while providing <br /> community members with the opportunity to learn inclusion,compassion and acceptance. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Execute skills development test at the start,middle and end of each 100% 100% 100% <br /> session.Skills will test endurance,distance and accuracy. <br /> Participants create goal cards to outline academic,personal skills,and <br /> team goals that will be checked every four weeks to evaluate progress 100% 100% 100% <br /> and outcomes. <br /> Increase athlete participation in partnership with local schools through N/A 5 to 7 5 to 8 <br /> the schools initiative campaign. <br /> Host 1 to 2 local tournaments in the Triangle area to facilitate social 1-B 2-B 2-B <br /> networking and physical competition among peers with similar <br /> disabilities 1-WCB 2-WCB 2-WCB <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $561,322 $554,303 $576,303 <br /> Agency Request-Orange County Contribution $2,500 $8,000 $6,500 <br /> County Manager Recommended $2,500 $5,250 $5,563 <br /> Application Ranking 88 79 71 <br /> 5 <br />