Housing Hope 10/24/2016 - Laserfiche WebLink

D. Levels of Accomplishment - Goals and Performance Measures In addition to the normal administrative services required as part of this Agreement, the Subgrantee agrees to provide the following levels of program services: Activity Units of Service* per Month Total Units/Year Class: 2 hour, adult education class in the area of Housing 10 classes per month on 75 classes in Everett Expertise, Health and average between July 1, 2016 Wellness, Economic Well and June 30, 2017 being and Family Life Total People or Households to be served Total unduplicated Everett Residents or Households to be served 225 Total Snohomish County Residents 125 Everett Residents (adults) (adults) *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 Subgrantee agrees to track outcome performance measures as required by the U.S. Department of Housing and Urban Development and the City. The Subgrantee will report the outcomes to the City on at least a quarterly basis. Information and forms will be provided to the Subgrantee by the City for reporting this information. E. Staffing Key College of Hope positions include: 1. 1.0 FTE Program Manager; former VISTA Member with 15+ years experience in human services. 2. 0.1 FTE Director of Social Services; Bachelor's degree in interdisciplinary studies of social and behavioral health. Over 15 years of leadership experience in serving families in Snohomish County. 3. 0.5 FTE Data System Development and Reports; supporting the enrollment, scheduling and data gathering activities of the program 4. 0.5 FTE Administrative Assistant; data entry. A-4