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CFE agenda 031317
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CFE agenda 031317
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Date
3/13/2017
Meeting Type
Regular Meeting
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Agenda
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CFE minutes 031317
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\Advisory Boards and Commissions - Active\Commission for the Environment\Minutes\2017
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III. What are the program's RESULTS? <br />IV. What is the program's PLAN for implementation and improvement? <br />0 <br />SUB TOTAL: SCORE FOR CUSTOMERS <br />0 <br />SUB TOTAL: SCORE FOR RESULTS <br />0 <br />SUB TOTAL: SCORE FOR PLAN <br />0 <br />a. Actual Results for FY 2015 -16 appear <br />Section 3 - Program <br />a. Stated Program Goals and Activities for <br />5 <br />consistent with the program's goals and actives. <br />Information (M) <br />b. Actual Program Results for FY2015 -16 <br />Section 3 - Program <br />5 <br />indicate a reasonable volume of program <br />5 <br />Information (M) <br />activities. <br />C. Actual Results for FY2015 -16 support a <br />Program Info. (G,H,M,) <br />b. Anticipated Results for FY2017 -18 appear <br />Section 3 - Program <br />positive impact on program <br />Information (M) <br />10 <br />customers /participants. <br />Information (M) <br />d. Actual cost per program unit for FY2015- <br />16 appears fair and appropriate for Orange <br />Section 3 - Program <br />C. A realistic program budget with <br />10 <br />County resident customer benefits and program <br />Information (M) <br />outcomes. <br />5 <br />TOTAL SCORE FOR RESULTS <br />30 <br />0 <br />IV. What is the program's PLAN for implementation and improvement? <br />SUB TOTAL: SCORE FOR MISSION <br />0 <br />SUB TOTAL: SCORE FOR CUSTOMERS <br />0 <br />SUB TOTAL: SCORE FOR RESULTS <br />0 <br />SUB TOTAL: SCORE FOR PLAN <br />0 <br />Section 1 - Cover Page <br />a. Stated Program Goals and Activities for <br />(B) Section <br />FY2017 -18 appear consistent with the program's <br />2 - Agency Info. (B,C, <br />5 <br />mission and clearly indicate how services will be <br />D) Section 3 - <br />provided. <br />Program Info. (G,H,M,) <br />b. Anticipated Results for FY2017 -18 appear <br />attainable by 6/30/2018 and will have positive <br />Section 3 - Program <br />5 <br />Information (M) <br />impact on program participants. <br />Section 2 - Agency <br />C. A realistic program budget with <br />Information (Hii.) <br />reasonable cost for providing services is <br />5 <br />Section 3 - Program <br />outlined. <br />Information N <br />Section 2 - Agency <br />d. Agency budget projects a diversified <br />Information (Hii.) <br />funding base and supports program <br />5 <br />Section 3 - Program <br />sustainability. <br />Information (N) <br />e. There is a sufficient rationale to justify <br />(Entire application) <br />10 <br />need for Orange County funding. <br />TOTAL SCORE FOR PLAN <br />30 <br />0 <br />SUB TOTAL: SCORE FOR MISSION <br />0 <br />SUB TOTAL: SCORE FOR CUSTOMERS <br />0 <br />SUB TOTAL: SCORE FOR RESULTS <br />0 <br />SUB TOTAL: SCORE FOR PLAN <br />0 <br />Outside Agency Scorecard Page 2 <br />
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