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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 Subrecipient <br /> agrees to provide the following levels of program services: <br /> Activity Units of Service* per Month Total Units/Year <br /> Child Care Subsidy Four units of service 48 units of service per <br /> year <br /> Total People or Households to be served Total unduplicated Everett Residents or <br /> Households to be served <br /> 52 52 <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 Subrecipient agrees to track outcome performance measures as required by the U.S. <br /> Department of Housing and Urban Development (HUD) and the City. The Subrecipient will report <br /> the outcomes to the City on the following schedule: <br /> Performance Period Report Due <br /> July 1, 2018 — September 30, 2018 October 31, 2018 <br /> October 1, 2018 — December 31, 2018 , January 31, 2019 <br /> January 1, 2019 — March 1, 2019 April 30, 2019 <br /> April 1, 2019 — May 30, 2019 June 30, 2019 <br /> Information and forms will be provided to the Subrecipient by the City for reporting this information. <br /> E. Staffing <br /> [List of staff and time commitments to be allocated to the activity specified in l.A. above] <br /> Over $370,000 has been budgeted for site based program staff in FY'18. This includes full time site <br /> directors, lead classroom teachers and assistant childcare workers. <br /> A- <br />