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Scope of Services—Fiscal Year 2019-20 Human Services Performance Agreement Exhibit A <br /> The Town will reimburse Orange County Department on Aging for the services described below in <br /> accordance with the terms and conditions of this Performance Agreement, dated August 13, 2019 <br /> and incorporated herein by reference. <br /> Agency Dame: <br /> Orange County Department on Aging <br /> Program Name: <br /> Senior Lunch Program <br /> Funding Award Amount: <br /> $4700.00 <br /> Semi-Annual Reports due January 17, 2020 and July 10,2020 <br /> Program Description: <br /> Please describe in one sentence the services the agency will be performing during the FY2019-20. <br /> Providing a hot nutritionally balanced daily[M—F) lunch meal to adults age 50+in a congregate setting <br /> at the Seymour Center, Chapel Hill. <br /> Expenditures: <br /> Please outline how the agency will spend the Town of Chapel Hill funding award based on your FY2019- <br /> 20 Outside Agency Application. <br /> Expenditures(provide itemized list) Amount <br /> Daily Meal $4700.00 <br /> Performance Indicators: <br /> Please complete the following chart with information about the Strategic Objective, Intermediate <br /> Result,and the Agency Performance Indicator for funded program(s)and service(s). <br /> Strategic Children improve their educational outcomes <br /> Objective Residents Increase their livelihood security <br /> (please choose one from the R�..rrlr.,t �ir� p Residents improve their health outcomes <br /> r�1i�d�ii <br /> Intermediate 3.2—Residents demonstrate new healthy lifestyle behaviors <br /> Result <br /> (please choose one from <br /> the Resents Framework) <br /> RESULTS Actual Estimated Projected <br /> 2017-19 2018-19 2019-20 <br /> Performance %and#of program participants Those who Those who Those who <br /> Indicators who report new,improved,or responded to responded to responded to <br /> restored social connections surveys(n-87) surveys(n=75) surveys(n=80) <br /> indicated that indicated that indicated that <br /> involvement in involvement in involvement in the <br />