COM 0066.002 2022-2024 - Laserfiche WebLink

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6.In 1,000 characters,list the MEASUREABLE OUTCOMES to the public and your program participants based on your program's actions.How will you know when you are closer to your goal?What evidence would indicate this?These indicators are your measurable outcomes.Each statement should have a percentage.For example,rather than saying"we will conduct 10 community meetings"you could say"we will ensure 50%more of the target population will be better informed about XXX through pre/post surveys by month six.* According to DBEDT 2021,73.8%of Big Island visitors are repeat visitors spending an average of$1,578 each.The 657 people we served in 2022 spent approximately$1,0367,746 in revenue on the island.We conservatively estimate that 20%of the people we assist(due to our direct services)will return to the island again.This will bring at least$207,349 in future revenue to Hawaii Island. In addition,VASH provided 297 hours of service to victims of crime.Using conservative figures of$50/hour in law enforcement pay saved the County of Hawaii Police Dept.$14,850.VASH also provided 466 hours of service to visitors with medical emergencies.Again,conservative figures of$75/hour in overall healthcare worker costs translate to saving our community hospitals$34,950.in 2023-2024 we anticipate both • the hours and value will increase by 10%for both crime and medical emergencies. • VASH Hawaii Island-VAP=Visitor Assistant Program