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DocuSign Envelope ID: 8FFCF3D9- 3AF5 -4C83- 9829- AC9D4975107C <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />Work Statement Chart for Programs <br />Historic Foundation of Hillsborough and Orange County - Orange County Historical <br />Museum <br />1. Program Activity Name <br />Education through Exhibits <br />Program Goal <br />Deliver exhibit programming to 6500 visitors <br />Performance Measures <br />Will track the number of museum visitors <br />Previous Year Program Results <br />Fell short of our 2017 goal but we improved from 2016 <br />Current Year Estimated Results <br />5393 <br />Next Year Projected Results <br />5500 <br />Program Activity Name <br />Outreach Education <br />Program Goal <br />Deliver programming to 2600 OC school age children and families <br />Performance Measures <br />Will track the number of students served <br />Previous Year Program Results <br />Fell short of our 2017 goal but we improved from 2016. <br />Current Year Estimated Results <br />1823 <br />Next Year Projected Results <br />2000 <br />Program Activity Name <br />Preservation and Research <br />Program Goal <br />Will serve 30 researchers <br />Performance Measures <br />Will track the number of researchers served <br />Previous Year Program Results <br />Reached goal from last year <br />Current Year Estimated Results <br />30 <br />Next Year Projected Results <br />45 <br />