2003/08/08 Council Agenda Packet

3 D. Levels of Accomplishment In addition to the normal administrative services required as part of this Agreement, the Contractor agrees to provide the following levels of program services: Activity Units of Service* per Month Total Units/Year An Hour of Class Time 85.5 684 Hours Total unduplicated Everett Residents or Total People or Households to be served Households to be served 100 75 *Note: Provide definition of Units of Service 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. Definition: A unit of service is defined as 1 hour of classroom instruction per participant. The scheduled number of classroom hours for the program year is 114. It is anticipated that 100 individuals will participate in class offerings during the abbreviated program year, and that there will be a class size average of 6. This results in an anticipated 684 total class hours of participation (114 X average class size of 6). Class offerings occur in 48 of 52 weeks of the year. II. Time of Performance Services of the Contractor shall start on the 1st day of August, 2003 and end on the 31 day of May, 2004. The term of this Agreement and the provisions herein shall be extended to cover any additional time period during which the Contractor remains in control of CDBG funds or other assets, including program income. The City may, at its discretion, extend the term of this Agreement to allow for the expenditure of unexpended funds. B-4 13