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EXHIBIT"A" <br /> Scope of Services—FY 2014 - 15 <br /> Outside Agency Performance Agreement <br /> Agency Name: Orange County Rape Crisis Center <br /> Program Name: Client Services Program& Community Education Program <br /> Funding Award: $30,000.00 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Staff Salary(Execuive Director, Crisis Response Assistant, Education&Finance $15,500 <br /> Coordinator, Education Assistant) <br /> Fringe Benefits $3,200 <br /> Printing&Postage $2,300 <br /> Rent&Maintenance $1,000 <br /> Phone,Internet, and Answering Service $3,000 <br /> Audit&Professional Insurance $5,000 <br /> Program Services <br /> For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the <br /> contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes <br /> below,by June 30,2015. <br /> • Provide Orange County residents with 24-hour crisis intervention services for survivors of sexual <br /> violence and community members. <br /> • Provide Orange County residents with community education, training, and advocacy about sexual <br /> assault prevention. <br /> • Provide educational programs for students in Chapel Hill-Carrboro Schools and Orange County <br /> Schools. <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 <br /> within that measure's description or for an earlier performance measure. <br /> Performance Measures Anticipated <br /> Results <br /> #of primary and secondary survivors and#of professionals provided with crisis services 625 <br /> and assistance. <br /> #of individuals that receive our education programs. 12,500 <br /> %of teachers and counselors that report an increase in the student awareness of personal 90 <br /> safety and protection. <br /> Certified by: Title: t/�-e(111x1° l�f LIW Date: <br /> ( o is ignature) <br />