2021-096-E Social Svc - ARC of the Triangle Cardinal managed funds

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DocuSign Envelope ID:2B362E51-9A19-4059-AA75-008A33D65AFD EXIIIBIT`B" Scope of Services—FY 2020-21 Outside Agency Performance Agreement Agency Name: The Arc of the Triangle(MOE Funds) Program Name: Community Programs Funding Award: $33,230.00 Outline how the agency will spend Orange County's funding award. Expense Description Amount Personnel Expenses:Salary Michelle Foy,Community Programs Director,Ellen Perry,TSAN Advisor;Staff Mileage(35¢a mile) $16,220 Office Expenses(coples,printing,phone,Internet,office supplies,Business Insurance,Workers Comp Insurance,PPE,Background checks $8,800 Rent, Utilities,and Maintenance $8,300 Program Services Outline the critical services(activities)the agency will employ to attain the Anticipated Outcomes below,by June 30,2021. cooking and Nutdtlon class I&II-Weekly;students will decide on culturally diverse menus,Incorporating healthy choices.Cooking Instructor will • demonstrate preparation and students will also prepare the meal. • Triangle Self Advocacy Network-Monthly;Self advocates(adults with Intellectual and developmental disabilities)will decide on monthly topics(housing, managing money,Interacting with police,voting and more)Advisor will present topics for discussion. • Petals with a Purpose-Weekly;students will Interact with group members while engaging In floral projects made from recycled materials.Arrangements donated to local groups like Meals On Wheels and Hospice. - 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 32 Enrollment in Cooking & Nutrition Class Enrollment in Triangle Self Advocacy Network 32 Enrollment in Petals with a Purpose Program 37 Certified by: Title: Executive Director Date:8/21/2020 (Provider's Electronic Signature) "You will sign this document electronically with your performance agreement.