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<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 />1:1 or group therapy 20 intervention hours 240 <br />Total People to be served Total unduplicated Everett Residents to be <br />served <br />20 20 <br />*Note: Provide definition of Units of Service, which may include such measures as units rehabbed, <br />persons assisted, or meals served, here. If this is a housing rehabilitation project, please explain <br />here how the improvements will be used and how they benefit the community, what the target <br />population is for the project, etc. <br /> <br /> <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 /> <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 /> <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 /> <br /> <br />E. Staffing <br />[List of staff and time commitments to be allocated to the activity specified in I.A. above] <br /> <br />.1 FTE Chief Operating Officer <br /> <br />.5 FTE Mental Health Counselor <br /> <br /> <br /> <br /> <br />