YMCA of Snohomish County 2/6/2020

D. Levels of Accomplishment - Goals and Performance Measures In addition to the normal administrative services required as part of this Agreement, the Subrecipient agrees to provide the following levels of program services: Activity Units of Service* per Month Total Units/Year 48 units of service per Child Care Subsidy Four Units of Service year Total unduplicated Everett Residents or Total People or Households to be served Households to be served 55 55 *Note: Provide definition of Units of Service, which may include such measures as units rehabbed, persons or households assisted, or meals served, here. If this is a construction project, please explain here how the improvements will be used and how they benefit the community, what the target population is for the project, etc. The Subrecipient agrees to track outcome performance measures as required by the U.S. Department of Housing and Urban Development (HUD) and the City. The Subrecipient will report the outcomes to the City on the following schedule: Performance Period Report Due October 1, 2019 — December 31, 2019 January 31, 2020 January 1, 2020 — March 1, 2020 April 30, 2020 April 1, 2020 — June 30, 2020 July 31, 2020 Reporting forms must be in the format acceptable to the City of Everett. Exhibit "E" shall be used for all reporting requirements under this agreement. E. Staffing [List of staff and time commitments to be allocated to the activity specified in I.A. above] $436,256 has been budgeted for site based program staff in FY'19. This includes full time site directors, lead classroom teachers and assistant childcare workers.