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Outside Agencies/Human Services <br /> <br />Cover Page Page 17 of 28 <br /> <br /> <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 /> <br />Program Goal # 1 <br />Provide free educational history and heritage opportunities to <br />the public by designing and opening two temporary exhibits, <br />each with 3 associated events <br />Performance <br />Measure <br />(How will you <br />accomplish your <br />goal?) <br />Two temporary exhibits designed to enhance the historical <br />scope of the permanent gallery will open during FY21-22, each <br />with at least 3 accompanying programs or events. Host 3-5 <br />non-staff individuals, either physically or virtually, for events <br />and programs. Track number and demographics of physical <br />and virtual visitor numbers and analytics. <br />Actual Results <br />(Outcome) <br />Ending FY19-20 <br />Temporary exhibit utilized private collections of community <br />individuals, and opened to the public for free, engaging over a <br />hundred guests on site. <br /> Projected Results <br />(Outcome) <br />Ending FY2021 <br />Two free temporary exhibits open (Yésah: Journeys of the <br />Occaneechi, and Date Night). The first exhibit featured 7 <br />accompanying online events; and brought 500+ visitors to the <br />museum, with virtual program attendance of 300+ in total. By <br />the end of FY 2021, at least 1,000 people will either physically <br />engage with the Museum, or be served virtually through tours <br />and/or events and programs. <br />Projected Results <br />(Outcome) <br />Ending FY2022 <br />Increased community education and engagement about the <br />history of Orange County as measured through on-site <br />attendance and virtual tour and program participation, to <br />increase by roughly 25% from 1,020 to 1,280. <br /> <br />Program Goal # 2 <br />Participate in the town/countywide effort to coordinate <br />programming across all nonprofits to promote life-long learning <br />and diversity <br />Performance <br />Measure <br />(How will you <br />accomplish your <br />goal?) <br />Ensure that Museum activities are coordinated and synergistic <br />with those of the rest of the nonprofits; actively participate in <br />meetings; design exhibition or gallery interventions and <br />events/programs to fit the overall themes. <br />DocuSign Envelope ID: 356103AC-40E0-4103-A010-E5F8F693357B