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ATTACHMENT 1 <br /> HISTORICAL FOUNDATION ORANGE <br /> OF HILLSBOROUGH COUNTY <br /> & ORANGE COUNTY MUSEUM <br /> Bringing Orange County <br /> PURPOSE/MISSION: History&People Together <br /> Mission of Historical Foundation of Hillsborough&Orange County(HFHOC):to enlighten <br /> and engage our community and visitors from around the world by preserving and <br /> interpreting the history of Orange County. _ <br /> PROGRAM: �, * f�l <br /> •Heritage Education i • „ Ii,,, , <br /> •Education through Exhibits <br /> •Preservation and Collection r <br /> =,pis <br /> PROPOSED SERVICES: 3 <br /> Heritage education program components:1)Traveling trunks 2)Outreach,3) Fairview 4 ' +A y ut. <br /> Art by the park/in the Park,4)Hillsborough History Day,5)Special events:These include I <br /> Revolutionary War Living History Day,Hillsborough Day,and Hillsborough Fourth of <br /> July events.The Education through Exhibits program is the core of the museum.From - , t i li <br /> collections we build exhibits that help to inform learning about the history of Orange <br /> County for a diverse audience,from K-12 students to members of a Memory Café for senior I <br /> x. <br /> citizens. <br /> Our collection helps contextualize relevant contemporary issues in the community in the <br /> perspective of historical knowledge,and to foster a broad and inclusive dialogue based <br /> on that deeper and richer understanding.The museum's collection,preserved and shared <br /> in our archives and galleries,continues to be a powerful tool through educational and <br /> recreational opportunities. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> Track the#of students served 2,500 2,500 2,500 <br /> Track the#of museum visitors 5,427 9,000 8,000 <br /> Track#of research projects completed 35 30 30 <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $65,528 $69,445 $76,390 <br /> Agency Request-Orange County Contribution $6,000 $6,600 $7,260 <br /> County Manager Recommended $6,000 $6,600 $6,699 <br /> Application Ranking 90 91 68 <br /> 7 <br />