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Please list how you plan to measure or track the program's contribution to each objective. <br />Goal 1: Increase community knowledge of Orange County History by <br />providing free educational and heritage opportunities to the public, <br />including permanent and special exhibits, programs, and tours. Using <br />analytics, monitor and report on the number of people who engage with the <br />museum on-site and at programs and events to track community <br />engagement. <br />Goal 2: Collaborate with organizations around the town of Hillsborough and <br />Orange County to coordinate programming and promote lifelong learning <br />and diversity. Track instances of collaboration with town and county-wide <br />organizations through the number of programs the Museum was a part of <br />planning or engaging in. <br />Goal 3: Host educational field trips and classroom visits for K-12 students in <br />Orange County to promote lifelong learning. Track and report the number of <br />K-12 field trips and classroom visits held, as well as number of students <br />served through these activities. <br />Actual Outcomes 2023-24 <br />Goal 1: In FY 23-24 the Museum exceeded its goal of 3,920 individuals <br />served with 4,547 individuals engaging with the Museum. This is the total <br />number of individuals served through on-site visits, programs, and tours. <br />Goal 2: In FY 23-24, the Museum met its goal of participating in 10 <br />collaborative programs, participating in 13. <br />Goal 3: In FY 23-24, the Museum facilitated 11 field trips and classroom <br />visits with 520 students served, surpassing its goal of 10 field trips and <br />classroom visits with 250 students served. <br />Projected Outcomes 2024-2025 <br />Goal 1: In FY 24-25, the projected engagement number is 4,154. This is the <br />total number of individuals served through on-site visits, programs, and <br />tours. <br />Goal 2: In FY 24-25, the projected number of collaborative programs the <br />Museum will be involved in is 12. <br />Goal 3: In FY 24-25, the projected number of field trips and classroom visits <br />facilitated is 10 with 300 projected students served. <br />Docusign Envelope ID: 8BDB0FD7-58AF-419E-8601-C921DEA1421D