Orange County NC Website
Certified by: _______________________ Title: __________________________ Date: ____________ <br /> (Provider’s Signature) <br /> <br /> <br />EXHIBIT “B” <br /> <br />Scope of Services – FY 2024-25 <br />Outside Agency Performance Agreement <br /> <br />Agency Name: Swim for Charlie <br />Program Name: Dr. Charles van der Horst Water Safety Initiative <br />Funding Award: $9,141 <br /> <br />Outline how the agency will spend Orange County’s funding award. <br />Program Services <br />Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2025. <br />• Generate positive word-of-mouth from principals, teachers, and parents who have gone through the <br />program. Ensure a well-run program where students are learning water safety skills. Outreach and <br />program monitoring will allow for a continued high participation rate. <br />• Continue instructor recruitment so as to maintain an ongoing low student to teacher ratio. <br />• Ensure the program has a group of trained, motiviated and effective instructors. This, in <br />combination with the previous bullet, will help us attain a high advancement rate for our students. <br /> <br />Anticipated Outcomes <br />The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br />County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants within <br />that measure’s description or for an earlier performance measure. <br />Performance Measures Anticipated <br />Results <br /> <br />93% Participation rate. 510 is the projected number of students who will be offered the <br />program in the 7 schools. <br />474 student <br />participants <br />75% advancement rate for early learners (students who start the program afraid of being <br />in the water or those who may not be fearful but have no water safety swimming skills). <br />Our projected number of early learners is 382, and the goal is to have 286 advance to <br />being able to independently get from a front to a back float and pull themselves out of <br />the water. <br />286 <br />advancing <br /> <br />Expense Description Amount <br />Operations (supplies, instructor/lifeguard fees, student certificates, skill and evaluation <br />reports to parents) <br />$12,000 <br />Personnel salaries $26,076 <br />Travel and Training $1,200 <br />Other Expenses $5,239 <br /> <br /> <br />Administrative Assistant 08/12/2025 <br />Docusign Envelope ID: 24B21284-4C91-400A-B5A9-0EAB830F7C32