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COM 0100.001 2024-2026
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COM 0100.001 2024-2026
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5/14/2025 9:55:40 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0100
Point
001
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
LAAC
Document Relationships
AGE LAAC 2025-05-20 2024-2026
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\Council Records\Agendas\2024-2026\Legislative Approvals and Acquisitions Committee (LAAC)
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3.Inputs* <br /> In bidet form,what resources do you need to carry out activities to achieve outputs? <br /> -Funding <br /> -Facility Access <br /> -Climbing Equipment <br /> Instructors <br /> -Community Partnerships <br /> -Marketing Tools <br /> 4.Activities* <br /> In bullet form,what major things will you do to achieve your indicators? <br /> -Offer Free Sessions <br /> -Engage Community Partners <br /> -Train Instructors <br /> -Monitor Participation <br /> -Gather Feedback <br /> -Promote Outreach <br /> 5.Outputs* <br /> In bidet form,what quantifiable results will your activities achieve to meet indicators? <br /> -Serve 500 youth and young adults for every$10,000 raised. , <br /> -Provide 2,500 free bouldering sessions annually. <br /> -Partner with at least 10 schools,community groups,and foster organizations. <br /> -Achieve a 75%or higher program retention rate. <br /> -Collect pre-and post-surveys from at least 80°l0 of participants to measure confidence,resilience,and wellness <br /> improvements. <br /> -Increase participation of underserved youth by 50%compared to the previous year. <br /> 6.Measureable Outcomes* <br /> In bullet form,what are the: e..urable outcomes for the public and participants based on your activities? <br /> -Increased Physical Activity <br /> -Enhanced Mental Wellness <br /> -Improved Confidence and Problem-Solving <br /> -Social Connection <br /> -Community Impact <br /> • <br /> -Long-Term Engagement <br /> 7.In bullet form,describe a sustainability plan to support the proposed program beyond the grant period to <br /> include: <br /> a..One or more strategies to be'implemented:* <br /> -Continue leveraging in-kind donations from Big Island Climbing,including facility use and management time. <br /> -Expand partnerships with schools,foster organizations,and community groups to maintain steady participation. <br /> b.If any,who the sustainability partner(s)is/are(and their roles/responsibilities):* <br /> -Big Island Climbing:Provides facility access,equipment,and staff expertise. <br /> -Schools and Community Groups:Assist with participant recruitment and program promotion. <br /> -Local Foundations and Businesses:Offer financial and in-kind support through sponsorships. <br /> c.Any other business planning efforts to be undertaken:* <br /> -Create a long-term funding strategy that includes grants,corporate sponsorships <br /> -Build a marketing plan to increase community awareness and attract diverse funding sources. <br /> -Develop impact reports showcasing program success to attract repeat funders. <br />
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