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ME <br />Work Plan /Performance Measures <br />25 RSVP volunteers will serve 3400 hours annually, the equivalent of 1.7 paid full-time <br />staff.... Guests will be asked to contribute a small daily fee but donations comprise less than io% of <br />the operating budget .... The House will provide housecleaning supplies; three 3 -hour training sessions <br />with on -site training as needed; name tags; parking, snacks and drinks; and a $2000 recognition <br />INDICATORS: # of families who will be highly satisfied <br />TARGET: 600 of families will be highly satisfied <br />Page 49 <br />