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D. Levels of Accomplishment - Goals and Performance Measures <br /> In addition to the normal administrative services required as part of this Agreement, the Subrecipient <br /> agrees to provide the following levels of program services: <br /> Activity Units of Service* per Month Total Units/Year <br /> 1 month of child care <br /> funding per family 3 . 5 21 <br /> Total People or Households to be served Total unduplicated Everett Residents or <br /> Households to be served <br /> 5-15 (depending on exact amount 5-15 (depending on exact amount <br /> needed) needed) <br /> *Note: Provide definition of Units of Service, which may include such measures as units rehabbed, <br /> persons or households assisted, or meals served, here. If this is a construction project, please <br /> explain here how the improvements will be used and how they benefit the community, what the <br /> target population is for the project, etc. <br /> The Subrecipient agrees to track outcome performance measures as required by the U.S. <br /> Department of Housing and Urban Development (HUD) and the City. The Subrecipient will report <br /> the outcomes to the City on the following schedule: <br /> Performance Period Report Due <br /> October 1, 2019 — December 31, 2019 January 31, 2020 <br /> January 1, 2020 — March 1, 2020 April 30, 2020 <br /> April 1, 2020 — June 30, 2020 July 31, 2020 <br /> Reporting forms must be in the format acceptable to the City of Everett. Exhibit "E" shall be used <br /> for all reporting requirements under this agreement. <br /> E. Staffing <br /> [List of staff and time commitments to be allocated to the activity specified in I.A. above] <br /> Staff for this project include: <br /> •Director of Tomorrow's Hope Child Development Center, is a licensed Mental Health Therapist with <br /> a Master's in Social Work who has worked extensively with families and children over the last 15 <br /> years in therapeutic and childcare settings. <br />