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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 />Output Reporting <br />Frequency <br />Monthly <br />Measure All subrecipients must submit 1 requisition per month for reimbursement or must <br />submit requisition documentation that outlines the activities and amounts spent <br />toward their advance <br />Budget Year 1 Trend Maintain <br />Baseline <br />Value <br />amount of funds awarded or advanced <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 />Measure <br />Type <br />Outcome Reporting <br />Frequency <br />Monthly <br />Measure Subrecipient will use CRF award to meet CARES Act and Department goals, as <br />described and approved in Subrecipient CRF request, to serve individuals <br />experiencing homelessness stay safe from COVID-19 within CRF timeframe. <br />Budget Year 1 Trend Maintain <br />Baseline <br />Value <br />eligibility verification <br />Target Value 100% <br />Data Source electronic submission and file submission <br />Contract Number 00041659, Amendment Number 1 / Page 4 of 16 <br />DocuSign Envelope ID: B0FE06B7-70C7-44D2-A46C-D41E904EED9BDocuSign Envelope ID: A2458184-14A2-484C-86F8-D2AF007C2EA1DocuSign Envelope ID: 25D139D3-875C-4103-9918-BA012E00293F