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DocuSign Envelope ID:A824226C-8DDB-4DD9-83EC-DD32AAD99084 <br /> Page 10 of 12 <br /> Table 3:Outreach Measures Minimum Reporting <br /> Standard Frequency <br /> 1. Number of people who participate in community screening Monthly <br /> events <br /> 2. Number of people who submitted clinical screenings results Monthly <br /> 3. Number of follow-up phone calls to non-compliant MDPP >_2 Monthly <br /> enrollees <br /> 4. Number of follow-up emails to non-compliant MDPP enrollees >_1 Monthly <br /> 5. Number of home visits to non-compliant MDPP enrollees Monthly <br /> (optional) <br /> Table 4:Meeting and Training Measures Minimum Reporting <br /> Standard Frequency <br /> 1. Attendance and participation in mandatory monthly meetings 100% Monthly <br /> 2. Attendance in NC OMHHD trainings 100% Interim and Final <br /> Table 5:Targeted Marketing&Awareness Campaign Measures Minimum Reporting <br /> Standard Frequency <br /> 1. Number of billboards or bulletins flights in minority communities >_1 Monthly, Interim, <br /> (English and Spanish) and Final <br /> 2. Number of MDPP focused radio ads and PSAs ran during Fy 16 ?10 Monthly,Interim, <br /> and Final <br /> 3. Number of MDPP focused newspaper ads and impressions >_1 Monthly,Interim, <br /> (English and Spanish) and Final <br /> 4. Number of direct mailers distributed (English and Spanish) Interim and Final <br /> 5. Estimated number of people reached through the targeted Interim and Final <br /> marketing and awareness campaign <br /> 3. Demonstrate that progress toward project objectives is being made and tracked by submitting a <br /> monthly performance report to the NC OMHHD. <br /> 4. Submit an interim report by December 29,2017 and a final report by June 30,2018 to the DPH <br /> Program Contact.A template will be provided by the NC OMHHD. These reports shall include: <br /> a. Experience with implementing the evidence-based program <br /> b. Strategies <br /> c. Number of people served <br /> d. Services provided <br /> e. Outreach outcomes, and <br /> f. Other demographic information. <br /> V. Performance Monitoring and Quality Assurance: <br /> The NC OMHHD and CCCPH will monitor the Local Health Department by conducting site visits and <br /> audits (minimum of one per year)and reviewing the required reports to determine if program <br /> deliverables are being met.The Local Health Department will be visited at least once during the service <br /> period of this Agreement Addendum and there will be routine correspondence between the Regional <br /> MDPP Coordinators and the DPH MDPP Program Consultants.If deliverables are not being met,the <br /> Revised June 2016 <br />