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Outside Agencies/Human Services <br /> <br />Program information  P a g e  18 of 28  <br />  <br />Program Goal # 2 <br />Equitable access to Meals on Wheels service <br />across Orange County, targeting unserved and <br />underserved communities <br />Performance Measure <br />(How will you accomplish your goal?) <br />Expand outreach through creation of partnerships, <br />materials in multiple languages, and menu <br />development <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />New Measure <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />1. Established partnerships with agencies working <br />with targeted populations. <br />2. Increased referrals/intakes from targeted <br />populations <br />3. Menu development plan focused on culturally <br />tailored meals <br /> <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />Increased # of recipients from targeted <br />populations/communities. <br />  <br />Program Goal # 3 <br />Increase # of volunteers to reduce food <br />insecurity/improve nutrition and reduce social <br />isolation/loneliness amongst eligible older adults. <br />Performance Measure <br />(How will you accomplish your goal?) <br />Expand outreach to increase # of volunteers and attract <br />more diverse volunteers. <br /> <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />300 + volunteers (drivers, set-up, bakers, food sorters, <br />etc.) <br /> <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />320 + Volunteers with at least 15% from diverse <br />communities (race, ethnicity, sexual orientation, <br />location, etc.) <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />325 + volunteers with at least 20% from diverse <br />communities ((race, ethnicity, sexual orientation, <br />location, etc.) <br />   <br />DocuSign Envelope ID: E701E49A-4289-4810-AE30-AED24F19182B