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D. Levels of Accomplishment - Goals and Performance Measures <br /> In addition to the normal administrative services as requiredpart of this Agreement, the Subrecipient <br /> q g p <br /> agrees to provide the following levels of program services: <br /> Activity Units of Service* per Month Total Units/Year <br /> Home delivered meals 167 2000 <br /> Total unduplicated Everett Residents or <br /> Total People or Households to be served Households to be served <br /> 20 20 <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 1.A. above] <br /> Position title FTEs serving City of Everett clients <br /> Program Director 0.01 <br /> Registered Dietitian Nutritionist 0.02 <br /> Program Assistant 0.02 <br /> A-3 <br />