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a~ <br />Work Plan/Performance Measures <br />provide office, storage and training space, phone lines and maintenance of donated machines. IRS <br />will supply laptops, some paper, shredding services, five printers, inlc cartridges, tax software and <br />training materials at an estimated cost of $roo per trainee, which is donated by the IRS. Seven site <br />facilities are provided by various agencies across two counties (5 in Orange County, 2 in Chatham) <br />at a local hospital, senior centers, county town halls and a training site for physically challenged <br />individuals. After Aprfl r5th, VITA services are provided on an as-needed basis. <br />RSVP provides its standard volunteer benefit package and recognition. Orange County Government <br />..,;ii c„nnly nna Nisna niC phone line, <br />filing assistance, and a significant number of federal and state tax returns will be e-filed. <br />INDICATORS: # clients assisted, # of tax returns e-filed <br />TARGET: r,6oo clients served, r4oo federal returns and r3oo state returns wffl be e-filed, <br />vntnr nrt>; ecrru>;.n• Cliant F.xit Survev. Statistician Report <br />INDICATOR: # of additional clients will be served over the previous year <br />TARGET: roo additional clients will be served over the previous year <br />unw ivrAACtiRRT): VITA Response Card (VCR) and Statistician Report <br />INDICATOR: # clients will save an average of $roo <br />TARGET: r6oo clients will save an average of $roo <br />Page 35 <br />Summary <br />Mainly during tax season eligible clients will receive free tax preparation and/or, counseling and e- <br />Summary <br />The number of eligible clients will increase from the previous service year. <br />Summary <br />Clients served will save an average of $roo each in tax preparation fees <br />