2017-586-E Finance - Piedmont Wildlife Center - Outside Agency Performance Agreement

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DocuSign Envelope ID:A6B9A80E-25C6-439A-A77D-6C8B04CDDFE2 EXHIBIT`B" Scope of Services—FY 2017-18 Outside Agency Performance Agreement Agency Name: Piedmont Wildlife Center Program Name: Youth and Teen Nature Day Camp Funding Award: $4475 Outline how the agency will spend Orange County's funding award. Expense Description Amount Staff salaries to allow us to offer up to 14 full camp scholarships $3640 Materials for camp program $200 Travel for families in need $500 $5 gas card incentives for parents to fill out surveys $135 Program Services Outline the critical services(activities)the agency will employ to attain the Anticipated Outcomes below,by June 30,2018. • Summer and intersession camps: week long day camps strengthening kids connections with nature and community through naturalist and survival skills and outdoor play • Send out a survey to parents and offer gas card for filling them out so we can collect more data for better program evaluation • Have parents fill out a scholarship application and supply first page of tax returns to determine amount of scholarship needed and if transportation help is needed. Anticipated Outcomes The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants within that measure's description or for an earlier performance measure. Performance Measures Anticipated Results Keep a daily attendance sheet at camp to show that scholarship recipients attended camp 14 Recipients of transportation financial will get campers to camp 3 Campers will share or demonstrate their gained knowledge of survival and/or naturalist skills 36% (counselors last year reported a 32%average of campers showing an increased knowledge of flora and fauna of 18 scholarship recipients in the 2016-17 fiscal year) More than a 12%return of surveys from 14 parent/guardiams(amount received last year)with 30% incentives offered Executive Director DocuSigned by: [9044troa,Zd, 9`a4,4su0 10/13/2017 Certified by: 1E2F37B62oc4497.._ Title: Executive Di rector Date: (Provider's Signature)