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ATTACHMENT 1 <br /> CHAPEL HILL/CARRBORO . . <br /> MEALS ON WHEELS <br /> • � .. <br /> MEALSZWHEELS <br /> PURPOSE/MISSION: CHAPEL HILL-CARRBORO <br /> Chapel Hill/Carrboro Meals on Wheels nourishes the bodies and spirits of the homebound <br /> with a balanced meal and the human connection they need to help them live <br /> independently.Volunteers deliver a hot meal to the home every weekday.Resources and <br /> referral services as needed. <br /> ti i <br /> PROGRAM: e <br /> •Meals for Homebound { <br /> i <br /> ;i 1' <br /> PROPOSED SERVICES: _. `t t`x') I • <br /> The goals are three-fold: At . ,. '. I,' <br /> y <br /> 1. Provide affordable,nutritious and flavorful meals to the homebound individuals in the * <br /> community. ,r <br /> 2. Reduce isolation,support independence and enhance the quality of life of our ' <br /> �`! <br /> 1$ <br /> recipients. c s. <br /> 3. Engage families and community in partnerships that benefit both the volunteers and <br /> recipients. <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Track and monitor number of nutritious meals delivered by volunteers 43,000 47,000 49,000 <br /> 110 125 135 <br /> Track and monitor personal visits each weekday through notes in client volunteers volunteers volunteers <br /> files and incident reports 170 clients 180 clients 185 clients <br /> daily daily daily <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $272,190 $325,794 $345,310 <br /> Agency Request-Orange County Contribution $10,000 $15,000 $16,000 <br /> County Manager Recommended $10,000 $15,000 $15,500 <br /> Application Ranking 100 100 100 <br /> 17 <br />