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Performance Measures (Rev. 4//12) <br />PERFORMANCE MEASURES CHART <br />The Department of Health and Human Services uses performance measures rubrics as a tool to <br />determine the success of a project and how well services and products are being delivered. <br />Together they enable the Department to gauge efficiency, determine progress toward desired <br />results and assess whether the Department is on track with meeting its goals. The contractor <br />shall adhere to all of the performance requirements/standards in the scope of work, including <br />performance measures in the performance measures chart below. <br />Measure <br />Type <br />Input Reporting <br />Frequency <br />Quarterly <br />Measure All subrecipients must submit 1 requisition per month within the 45-day submission <br />period with a minimum of 1 requisition leading to a disbursement of CV funds. <br />Budget Year 2 Trend Maintain <br />Baseline <br />Value <br />$341,633 <br />Target Value 100% of the allocation by the end of the contract period <br />Data Source fiscal data monitoring and requests for reimbursement <br />Collection <br />Process and <br />Calculation <br />reimbursement submission <br />Collection <br />Frequency <br />monthly <br />Budget Year 1 Trend Maintain <br />Baseline <br />Value <br />$341,633 <br />Target Value 100% of the allocation by the end of the contract period <br />Data Source fiscal data monitoring and requests for reimbursement <br />Collection <br />Process and <br />Calculation <br />reimbursement submission <br />Collection <br />Frequency <br />monthly <br />Contract Number 00041435 / Page 11 of 18 <br />DocuSign Envelope ID: A3F0C410-E465-42A4-AE07-78C4B90F42A5