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<br />  <br />D. Levels of Accomplishment - Goals and Performance Measures <br /> <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 />Work orders of <br />unduplicated addresses 6-7 76 <br />Total People or Households to be served Total unduplicated Everett Residents or <br />Households to be served <br />76 Unduplicated households 76 <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 housing rehabilitation project, <br />please explain here how the improvements will be used and how they benefit the community, what <br />the target population is for the project, etc. <br /> <br /> <br />The Subrecipient agrees to track outcome performance measures as required by the U.S. Department <br />of Housing and Urban Development (HUD) and the City. The Subrecipient will report the outcomes to <br />the City on the following schedule: <br /> <br />Performance Period Report Due <br />July 1, 2022 – December 31, 2022 February 28, 2023 <br />January 1, 2023 – March 31, 2023 April 28, 2023 <br />April 1, 2023 – June 30, 2023 July 31, 2023 <br /> <br />Reporting forms must be in the format acceptable to the City of Everett. Exhibit “E” shall be used <br />for all general reporting requirements under this agreement. <br /> <br /> <br />E. Staffing <br />[List of staff and time commitments to be allocated to the activity specified in I.A. above] <br /> <br />Program Senior Manger - .15 FTE Office Coordinator - .15 FTE <br />Program Assistant - .25 FTE Office Assistant .25 FTE <br />Repair Specialist – Carpentry - .30 FTE <br />Repair Specialist – Plumbing - .15 FTE <br />Repair Specialist – HVAC - .10 FTE <br />Repair Specialist – Roofing- .10 FTE Total : 1.45 FTE <br />DocuSign Envelope ID: CD12F8A2-AA45-4204-8F1C-E2B1DD0D2785