CFE Agenda 02132023 - Laserfiche WebLink

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OBE COUNTY NUX 1 I; L C:A WJUNA Outside Agencies/Human Services Please select which function area best aligns with your agency and program(s) in which you are requesting funding. Please select only one from the list below: ❑ Behavior Health ❑ Public Health & Health Education ❑ Food & Nutritional Service ❑ Recreational ❑ Housing ❑ Senior Services ❑ Human Rights & Community Services 191 Youth Services ❑ Juvenile & Adult Justice Services ❑ Other If you selected other, please tell us what function area best aligns with your organization: Please indicate three program goals/performance measures below. A few notes: • If you use percentages, please put the actual number equivalence. • Please ensure your performance measures are outcome based and not outputs. Provide an Earthkeepers afterschool program for 15-20 students at A.L. Stanback Middle, 15-20 at Program Goal # 1 Gravelly Hill Middle, 15-20 at Orange Middle, and approximately 70 students at an elementary school in Orange County 1 day a week for 2 hours a day, for approximately 8 weeks per semester. Performance Measure Coordinate with the afterschool managers to (How will you accomplish develop and keep a check in sheet with students' your goal?) names. 23 students from A.L. Stanback Middle, 20 Actual Results students from Orange Middle, and 24 students from (Outcome) Gravelly Hill Middle each school have participated Ending FY2022 in our EarthKeepers Afterschool program each week Projected Results A group of 15-20 students per middle school will (Outcome) participate in our outdoor Earthkeepers afterschool Ending FY2023 program. Projected Results A group of 15-20 students per middle school and (Outcome) 70 students at an elementary school will participate Ending FY2024 in our outdoor Earthkeepers afterschool program. Program information Page 20 of 30