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Outside Agency Scorecard Page 3 <br />III. What are the program’s RESULTS? <br />EVALUATIVE COMPONENT REFERENCE YES NO MAX <br />SCORE SCORE <br />a. Actual Results for FY 2015-16 appear <br />consistent with the program's goals and actives. <br />Section 3 - Program <br />Information (M)5 <br />b. Actual Program Results for FY2015-16 <br />indicate a reasonable volume of program <br />activities. <br />Section 3 - Program <br />Information (M)5 <br />c. Actual Results for FY2015-16 support a <br />positive impact on program <br />customers/participants. <br />Section 3 - Program <br />Information (M)10 <br />d. Actual cost per program unit for FY2015- <br />16 appears fair and appropriate for Orange <br />County resident customer benefits and program <br />outcomes. <br />Section 3 - Program <br />Information (M)10 <br />30 0 <br />IV. What is the program’s PLAN for implementation and improvement? <br />EVALUATIVE COMPONENT REFERENCE YES NO MAX <br />SCORE SCORE <br />a. Stated Program Goals and Activities for <br />FY2017-18 appear consistent with the <br />program's mission and clearly indicate how <br />services will be provided. <br />Section 1 - Cover Page <br />(B ) Section <br />2 - Agency Info. (B,C, <br />D) Section 3 - <br />Program Info. (G,H,M,) <br />5 <br />b. Anticipated Results for FY2017-18 appear <br />attainable by 6/30/2018 and will have positive <br />impact on program participants. <br />Section 3 - Program <br />Information (M)5 <br />c. A realistic program budget with <br />reasonable cost for providing services is <br />outlined. <br />Section 2 - Agency <br />Information (Hii.) <br />Section 3 - Program <br />Information (N) <br />5 <br />d. Agency budget projects a diversified <br />funding base and supports program <br />sustainability. <br />Section 2 - Agency <br />Information (Hii.) <br />Section 3 - Program <br />Information (N) <br />5 <br />e. There is a sufficient rationale to justify <br />need for Orange County funding.(Entire application)10 <br />30 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUB TOTAL: SCORE FOR PLAN <br />TOTAL APPLICATION SCORE <br />TOTAL SCORE FOR PLAN <br />SUB TOTAL: SCORE FOR MISSION <br />SUB TOTAL: SCORE FOR CUSTOMERS <br />SUB TOTAL: SCORE FOR RESULTS <br />TOTAL SCORE FOR RESULTS