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Outside Agencies/Human Services <br /> <br />Program information P a g e 15 o f 25 <br />Please select which function area best aligns with your agency and program(s) in which you are <br />requesting funding. Please select only one from the list below: <br /> <br />☐ Behavior Health ☐ Public Health & Health Education <br />☐ Food & Nutritional Service ☐ Recreational <br />☒ Housing ☐ Senior Services <br />☐ Human Rights & Community Services ☐ Youth Services <br />☐ Juvenile & Adult Justice Services ☐ Other <br /> <br />If you selected other, please tell us what function area best aligns with your organization: <br /> <br /> <br />Please indicate three program goals/performance measures below. <br />A few notes: <br />• If you use percentages, please put the actual number equivalence. <br />• Please ensure your performance measures are outcome based and not outputs. <br /> <br />Program Goal # 1 <br />Preservation of naturally occurring affordable housing <br />units in Orange County. <br /> <br />Performance Measure <br />(How will you accomplish your goal?) <br /># of home repair projects completed <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />50 <br /> Projected Results <br />(Outcome) <br />Ending FY2023 <br />61 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />72 <br />Note: In alignment with program strategy to complete more comprehensive repairs in the community, this <br />metric represents the total number of repairs. We anticipate serving 38 individual households through these <br />72 repairs in FY24. <br />_________________ <br />DocuSign Envelope ID: E44C92A1-0C4A-4EAB-9562-32C3B79C7494