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1/16/24, 2:02 PM HSOA-24-49 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62830/297526 10/14 <br />Total Program Cost (Projected 2024-2025) <br />44515 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />510 <br />Cost Per Individual (Projected 2024-2025) <br />87 <br />Performance Indicators/Program Goals <br />Strategic Objective* <br />3. Residents improve their health <br />outcomes <br />Intermediate Result* <br />3.2 Residents demonstrate new <br />healthy lifestyles behaviors <br />If applying to Orange County, please select the <br />funding area that best aligns with your program. <br />Public Health & Health Education <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 />Goal 1. The program will have a high participation rate among second graders <br />who are offered the program. <br />Goal 2. Children who enter at a level indicating no water skills and/or fear of the <br />water will become water safe by advancing at least 2 skill levels. <br />Goal 3. Children who enter with some water safety skills will advance at least 1 <br />skill level. <br />1. 93% participation rate. <br />2. 61% of students who entered at a level indicating they had no water skills <br />and/or a fear of the water advanced at least 2 skill levels and became water safe. <br />3. 87% of students who entered with some water safety skills advanced at least 1 <br />skill level. <br />Docusign Envelope ID: 24B21284-4C91-400A-B5A9-0EAB830F7C32