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D. Levels of Accomplishment - Goals and Performance Measures <br /> In addition to the normal administrative services required as part of this Agreement, the Subgrantee <br /> agrees to provide the following levels of program services: <br /> Activity Units of Service* per Month Total Units/Year <br /> - AWork Orders May Jupeil 5 10 110 <br /> Total People or Households to be served Total unduplicated Everett Residents or <br /> Households to be served <br /> 110 110 <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 construction project, please <br /> explain here how the improvements will be used and how they benefit the community, what the <br /> target population is for the project, etc. <br /> The Subgrantee agrees to track outcome performance measures as required by the U.S. <br /> Department of Housing and Urban Development and the City. The Subgrantee will report the <br /> outcomes to the City on at least a quarterly basis. Information and forms will be provided to the <br /> Subgrantee by the City for reporting this information. <br /> E. Staffing <br /> [Add Provide a list of staff and time commitments to be allocated to the activity specified in 1.A. above] <br /> Staff FTE* <br /> Program Director 0.1 <br /> Office Coordinator 0.1 <br /> Program Assistant 0.1 <br /> Office Assistant 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.1 <br /> Repair Specialist 0.06 <br /> Total 0.96 <br /> A-3 <br />