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MAIN APPLICATION <br />m.) Work Statement <br />This form is used to document program activities, program goals, performance measures, <br />and actual results. (Add more rows as needed) If this is a new program, you will only <br />document the projected information. <br />• Program Activities should outline major activities the agency implements to accomplish its <br />program goals. <br />• Program Goal should explain what the program is trying to achieve /accomplish. Goals are <br />statements about what the program should accomplish. SMART Goals <br />• Performance Measures describe how you will evaluate the degree in which you achieved <br />the stated goals. <br />• Actual Program Results use program results to indicate the actual measureable <br />achievement of goals. If goals were not met, please explain. <br />Actual Estimated Projected <br />2014 -2015 2015 -2016 2016 -2017 <br />Program Activity 1 <br />Present educational programs to youth and adults in the community. <br />Program Goal <br />OCRCC will provide <br />OCRCC will provide <br />OCRCC will provide <br />educational programs to <br />educational programs to <br />educational programs to <br />13,010 individuals. <br />13,010 individuals. <br />13,200 individuals. <br />Performance Measures <br />Program Record sheets maintained and monitored by OCRCC education staff. <br />Program Results <br />OCRCC provided educational <br />programs to 13,614 individuals <br />in the community. <br />Program Activity 2 Present Safe Touch educational programs in elementary schools. <br />Program Goal 90% of teachers and counselors whose classrooms receive Safe Touch programs will report an <br />increase in student awareness of personal safety and protection against sexual violence. <br />Performance Measures For each program within a school setting, the OCRCC provides each teacher and school counselor <br />with an evaluation asking them to assess whether the program resulted in an increased awareness <br />of personal safety and protection against sexual violence among students. OCRCC staff reviews <br />evaluations periodically and compiles results biannually. <br />Program Results 95% of teachers and <br />counselors at schools that <br />receive OCRCC programs <br />reported an increase in student <br />awareness of personal safety <br />and protection against sexual <br />violence. <br />Main Application 1/25/2016 12:55:42 PM P a g e 24 of 32 <br />