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DocuSign Envelope ID:41`676C90-21 E4-4097-A8AC-0087D34EB013 <br /> ORANGE COUNTY <br /> NORTI I CN"Zt.lLINA <br /> Outside Agencies/Human Services <br /> Program Goal#2 Reduce Isolation/loneliness amongst older adults, <br /> # of recipients that self-report on recipient survey that <br /> Performance Measure(How will you accomplish your goal. MOWOCNC has helped reduce social isolation & <br /> ?) <br /> loneliness. <br /> Actual Results Survey to be completed in January 2021. Anecdotal <br /> evidence suggests approximately 58% of recipients <br /> (Outcome)Ending FY19-20 report reduced social isolation/loneliness. <br /> Projected Results 237 recipients <br /> (Outcome) <br /> Ending FY20-21 <br /> Projected Results 250 recipients <br /> (Outcome) <br /> Ending FY21-22 <br /> Community Outreach: Increase# of Volunteers to <br /> Program Goal#3 increase meal delivery service <br /> Performance Measure # of new volunteers <br /> (How will you accomplish your goal?) <br /> 370 volunteers (During COVID using significantly fewer <br /> Actual Results volunteers for once per week delivery of frozen meals and <br /> (Outcome) distribution of emergency food and supply boxes). <br /> Ending FY19-20 Volunteer lists have grown with offers, but limited <br /> options. <br /> Projected Results If return to daily weekday delivery will need to ramp up <br /> (Outcome) volunteer recruitment to at least 330 volunteers to meet <br /> Ending FY20-21 delivery demand. <br /> Projected Results 450 volunteers <br /> (Outcome) <br /> Ending FY21-22 <br /> Program information P a g e 13 of 22 <br />