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1/30/24, 2:50 PM HSOA-24-33 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63101/react-form-details/63101 10/13 <br />Based on the strategic objective, intermediate result, and/or funding area selected above, what are <br />the performance indicators/program goals related to this program? <br />Actual Outcomes 2022-2023 <br />Projected Outcomes 2023-2024 <br />Projected Outcomes 2024-2025 <br />Community Impact Award <br />Please describe the impact the proposed programs will have on the target population. Please include specific <br />quantitative and qualitative data in your response. <br />1. At least 80% of youth will have no new charges while in the program <br />2. At least 80% of youth matched with mentors will complete their <br />mentoring commitment <br />3. At least 70% of youth participating in community service projects will <br />successfully complete their hours <br />1. 74 of 79 (94%) participants had no new charges while in the program. <br />2. 27 of 27 (100%) youth completed their mentoring commitment <br />3. 35 of 36 <br />1. 111 of 123 (90%) participants will have no new charges while in the program <br />2. 22 of 26 youth matched with mentors (85%) will complete their mentoring <br />commitment <br />3. 43 of 48 youth participating in community service projects (90%) will <br />successfully complete their hours. <br />1.110 of 130 (85%) participants will have no new charges while in the program <br />2. 22 of 25 youth matched with mentors (90%) will complete their mentoring <br />commitment <br />3. 50 of 55 youth participating in community service projects (90%) will <br />successfully complete their hours <br />Docusign Envelope ID: 56236DB9-D561-482D-8D02-F9F4FB22B3FC