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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 I.A. above] <br /> 1 Camp Director 5 days <br /> 1 Day Camp Counselor 5 days <br /> 1 support staff 5 days <br /> (nurse, maintenance bus driver) <br /> 1 program staff 5 days <br /> (waterfront, crafts, challenge, archery) <br /> II. Time of Performance <br /> Services of the Subgrantee shall start on the 1st day of July, 2017 and end on the 30th day of June, <br /> 2018. The term of this Agreement and the provisions herein shall be extended to cover any <br /> additional time period during which the Subgrantee remains in control of CDBG funds or other <br /> assets, including program income. The City may, at its discretion, extend the term of this Agreement <br /> to allow for the expenditure of unexpended funds. <br /> III. Budget <br /> Line Item: Amount: <br /> Salaries <br /> Fringe <br /> Office Space (Program only) <br /> Utilities <br /> Communications <br /> Reproduction/Printing <br /> Supplies and Materials <br /> Mileage <br /> Audit <br /> Other(Specify) <br /> Indirect Costs (Specify) <br /> Total $3,450.00 <br /> A-3 <br />