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DocuSign Envelope ID: D44FBOEB-DA34-4A73-A73D-3D95E1AE8OA2 <br /> f - <br /> ORANGE CT <br /> 71IFICARO�! !NA <br /> Outside Agencies/Human Services <br /> Please use the drop down menu below to select which function area best aligns with your agency <br /> and program(s) in which you are requesting funding. Please select only one from the drop down <br /> menu below. <br /> Arts and Culture Services <br /> If you selected other, please tell us what function area best aligns with your organization: <br /> Please indicate three program goals/performance measures below. <br /> A few notes: <br /> • If you use percentages, please put the actual number equivalence. <br /> • Please ensure your performance measures are outcome based and not outputs. <br /> Program Goal# 1 Design and open two free exhibits, focusing on the OC <br /> community objectives and Museum collection <br /> Engage 100 people in helping to focus the exhibits <br /> through two listening sessions and an online survey. <br /> Performance Measure(How will you accomplish your goal?) Monitor number of people coming to the Museum and <br /> their comments. Complete collections inventory and <br /> then publicize the resources available. <br /> One new exhibit was opened (Let's Play) and the <br /> permanent collection was actively promoted; bringing <br /> Actual Results 4,000+ people into the Museum; several lectures were <br /> (Outcome) held; a mural was created; Facebook posts generated <br /> Ending FY18-w 1,100 "likes". The website averaged 4,000 "hits" a <br /> month. <br /> Projected Results Improved fundraising and attendance; increasing the <br /> (Outcome) number of people coming to the museum by 500 <br /> Ending FY2020 <br /> Projected Results Increased participation at lectures, exhibits, and <br /> (Outcome) volunteers by 10% from FY2020 <br /> Ending FY2021 <br /> Participate in the town/countywide effort to coordinate <br /> Program Goal# 2 programming across all nonprofits to promote life-long <br /> learning and diversity <br /> Ensure that Museum activities are coordinated and are <br /> Performance Measure synergistic with those of the rest of the nonprofits; <br /> (How will you accomplish your goal?) <br /> actively participate in meetings; design programs to fit <br /> Program information P a g e 12 o f 2 1 <br />