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Certified by: _______________________ Title: __________________________ Date: ____________ <br /> (Provider’s Signature) <br /> <br /> <br />EXHIBIT “B” <br /> <br />Scope of Services – FY 2023-24 <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: $30,000 <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, 2024. <br /> Provide free educational history and heritage opportunities to the public in the form of exhibits <br />and programs. <br /> Collaborate with town and countywide organizations to coordinate history focused programming, <br />promoting life-long learning and diversity. <br /> Facilitate field trips and classrom visits for K-12 students in public, privtae, and home schools, <br />and provide traveling trunks and lesson plans for teachers. <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 <br />people who engage with the museum on-site and at <br />programs and events to track community engagement. <br />Increase of <br />10% from <br />FY22-23 <br />projection, <br />from 3,564 <br />to 3,920 in <br />FY 23-24 <br />Track instances of collaboration with town and countywide <br />organizations through number of programs the <br />Museum was a part of planning or engaging in <br /> <br />Participate <br />in 10 <br />collaborative <br />programs <br />Expense Description Amount <br />Personnel Costs for staff completing scope of work $22,000 <br />Exhibit Costs, including physical supplies, printing and promotional material, and advertising $5,000 <br />General Supplies and Equipment for everday opperations $1,500 <br />Education Expenses, including field trip supplies, traveling trunk costs, Kids' Space upgrades, and <br />educational program contracting <br />$1,500 <br /> <br /> <br />DocuSign Envelope ID: C69C51AB-48D7-45AB-9CD6-A634302D2A04 <br />8/25/2023Museum Site Manager