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EXHIBIT"A" <br /> Scope of Services—FY 2014- 15 <br /> Outside Agency Performance Agreement <br /> Agency Name: Dispute Settlement Center <br /> Program Name: Mediation <br /> Funding Award: $76,000 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Salaries for program staff $73,793 <br /> FICA 2207 <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 /> • Offer mediation in Orange County Criminal Distric Court by receiving referrals from judges and <br /> district attorneys, interviewing clients,and hold mediations as appropriate. <br /> • Offer mediation to community members through Family Mediation, Eldercare mediation, Special <br /> Education,business,neighborhood and other types of interpersonal dsiputes. <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 /> Mediation will be an option for a projected 400 clients in Criminal District Court and 400 <br /> there will be an 85%resolution rate for cases mediated. <br /> Mediation will be offered to the community for family, eldercare,business, 250 <br /> neighborhood, organization, Special Education,and Medicaid Appeals cases. <br /> Certified by: Title: ��� i �rkl Date: <br /> (Provider's Signature) <br />