Catholic Community Services 10/26/2018

D. Levels of Accomplishment - Goals and Performance Measures In addition to the normal administrative services required as part of this Agreement, the Subrecipient agrees to provide the following levels of program services: Activity Units of Service* per Month Total Units/Year Miles per month 1000 11, 000 Total People or Households to be served Total unduplicated Everett Residents or Households to be served 70 60 *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 Subrecipient agrees to track outcome performance measures as required by the U.S. Department of Housing and Urban Development (HUD) and the City. The Subrecipient will report the outcomes to the City on the following schedule: Performance Period Report Due July 1, 2018 — September 30, 2018 October 31, 2018 October 1, 2018 — December 31, 2018 January 31, 2019 January 1, 2019 — March 1, 2019 April 30, 2019 April 1, 2019 — May 30, 2019 June 30, 2019 Information and forms will be provided to the Subrecipient by the City for reporting this information. E. Staffing [List of staff and time commitments to be allocated to the activity specified in I.A. above] The program is staffed with one part-time coordinator who focuses on Transportation Services exclusively. Funding in this proposal would supplement funding for the coordinator, not to exceed 30% of the coordinator's work hours A-3