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EXHIBIT"B" <br /> Scope of Services—FY 2016-17 <br /> Outside Agency Performance Agreement <br /> Agency Name: The Arc of the Triangle <br /> Funding Award: $6,000 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Programmatic Expenses—Supplies 6,000 <br /> Rent and Utilities <br /> Personnel Expenses—Salaries,Travel <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 30,2016. <br /> • Use a combination of paid Direct Support Professionals and volunteers,to assist participants in <br /> non-segregated community activities. <br /> • Provide transportation to participants involved in activities in community spaces or in programs <br /> that include persons that do not have disabilities <br /> a Each participants person centered plan will include goals for increasing the numbe rof people that <br /> they have relationships with and staff and volunteers will promote and ensure relationship <br /> building activities. <br /> • Participants will have opportunities to engage in exercise and nutrition classes. <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 Anticipate <br /> d Results <br /> Percentage of 304 people served will increase their participation in community activities 50% <br /> Percentage of 304 people served will increase their usage of community spaces 50% <br /> Program participants will increase the number of relationships and people in their circle of support. 50% <br /> People will increase physical health by participating in cooking nutrition classes and exercise classes 30 people <br /> People will participate with volunteers on a weekly basis and meet their goal. 25 people <br /> Certified by. Title: &351- Date: �L ' - <br /> (Provider's Signature) Ud Jj4.(tl f -50(% <br /> e,L <br /> off 04vrif,)fS <br />