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2022-406-E-DEAPR-Historical Foundation of Hillsborough and Orange County-Outside Agency Funding
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2022-406-E-DEAPR-Historical Foundation of Hillsborough and Orange County-Outside Agency Funding
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Last modified
8/30/2022 2:01:44 PM
Creation date
8/31/2022 8:35:33 AM
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Contract
Date
8/25/2022
Contract Starting Date
8/25/2022
Contract Ending Date
8/30/2022
Contract Document Type
Contract
Amount
$18,750.00
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Certified by: _______________________ Title: __________________________ Date: ____________ <br /> (Provider’s Signature) <br /> <br /> <br />EXHIBIT “B” <br /> <br />Scope of Services – FY 2022-2023 <br />Outside Agency Performance Agreement <br /> <br />Agency Name: Historical Foundation of Hillsborough and Orange County <br />Program Name: Orange County Historical Museum, Education Through Exhibits <br />Funding Award: $18,750 <br /> <br />Outline how the agency will spend Orange County’s funding award. <br />Program Services <br />Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2023. <br />• Provide free educational history and heritage opportunities to the public. <br />• Participate in town/countywide efforts to coordinate programming across all nonprofits, <br />promoting life-long learning and diversity <br />• Develop and provide educational tours and activities/lessons for both formal and informal <br />learning groups. <br /> <br />Anticipated Outcomes <br />The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br />County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants <br />within that measure’s description or for an earlier performance measure. <br />Performance Measures Anticipated <br />Results <br />Using analytics, monitor and report on the number of people who engage with the museum on- <br />site and at programs/events to track community engagement <br />Increase of <br />25% in <br />number of <br />people who <br />engage with <br />the museum <br />from FY21- <br />22 (2,851) to <br />3,564 in FY <br />22-23 <br />Expense Description Amount <br />Personnel $12,000 <br />Exhibit Costs, including printing and promotional materials including advertisements $5,000 <br />Supplies $1,750 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Site Manager 8/16/22 <br />DocuSign Envelope ID: 5AAC61C4-23A4-4ADC-A331-E65EC6A2C579
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