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DocuSign Envelope ID:A6134E61D-095E-4A51-9823-BOEE0861F374 <br /> Contract Number 00041435, Amendment Number 4/ Page 4 of 20 <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 Input Reporting Quarterly <br /> Type Frequency <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 $521,106 <br /> Value <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 reimbursement submission <br /> Process and <br /> Calculation <br /> Collection monthly <br /> Frequency <br /> Budget Year 1 Trend Maintain <br /> Baseline $228,770 <br /> Value <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 reimbursement submission <br /> Process and <br /> Calculation <br /> Collection monthly <br /> Frequency <br /> Performance Measures (Rev. 4//12) <br />