2025-651-E-DEAPR-Dr. Charles van der Horst Water Safety Initiative-DBA Swim for Charlie-Outside Agency Funding

Browse Search

EXHIBIT “B” Scope of Services – FY 2025-26 Outside Agency Performance Agreement Agency Name: Dr. Charles van der Horst Water Safety Initiative Program Name: Swim for CHarlie Funding Award: $8,227 Outline how the agency will spend Orange County’s funding award. Expense Description Amount Operations (supplies, instructor/lifeguard fees, student certificates, skill and evaluation reports to parents) $12,300 Personnel salaries $26,727 Travel and training $1,230 Other $5,370 Program Services Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2026. Swim for Charlie will: continue to generate positive word-of-mouth from principals, teachers and parents whose students have gone through the program; ensure a well-run program where students are learning water safety skills; monitor the program and provide outreach so as to maintain our high participation rate; maintain an ongoing low student/teacher ratio by continuing our instructor recruitment activities; continue our work to improve our advancement rate for our students by ensuring the program has a roster of trained, motivated and effective instructors. Orange County Strategic Plan Priority Identified in Application. Please click on the box below and select from the drop-down menu. Priority 2: Healthy Communities Orange County Strategic Plan Objectives Identified in Application. Please type or cut and paste in the space below the strategic plan objective(s) you selected in your application. Priority 2: Healthy Community Performance Measures and Anticipated Outcomes The Performance Measures and Anticipated Year End Results columns must align with the Strategic Plan Priority and Objectives. Please include quantifiable results in the form of number of persons/units served within Orange County only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants being served by the measure. Example: Priority 2, Healthy Communities 2.9. Provide 128 families annually with case-management through the Family Success Alliance program to connect them to medical/mental health care, housing, or food with support, information, and referral services. Performance Measures Anticipated Year End Results 93% participation rate. 467 is the expected number of 2nd grade students who will be offered the program in the 7 Orange County schools. 434 student participants 75% advancement rate for early learners (students who start the program afraid of being in the water or those who may not be fearful but have no water safety swimming skills). Our projected number of early learners is 350, and the goal is to have 262 advance to being able to independently get from a front to a back float and pull themselves out of the water. 262 students who advance Docusign Envelope ID: 9999BBDE-1DB9-4C2D-B0F4-E29980992B5D