Laserfiche WebLink
REV: 06-14-23 RL <br />Performance Measures- Encampment Waste Services Goal <br />1 Response to illegal dumping requests in myRWC within 72 hours <br />2 Pro-active illegal dumping monitoring and clean-up 5 days per week <br />3 Outreach in regard to encampment waste services <br />at all homeless encampments 4 times a year <br />4 Weekly encampment waste services <br />80% of existing <br />homeless <br />encampments <br />B.Other Outcomes <br />Consultant will also report on the following outcomes on a monthly basis: <br />Number of Team Members categorized by level on the team (i.e. number of <br />yellow shirts, green shirts, blue shirts, etc.); <br />Number of Team Members that were promoted on the team; <br />Outcomes of the weekly Downtown Streets Team Success Meetings; and <br />Team Member survey results collected annually reflecting self-esteem, <br />motivation, and hope as well as positive outcomes regarding health, mental <br />health, substance abuse treatment, and criminal justice system interactions. <br />C. Reporting <br />Consultant will submit to the Homeless Services Manager, or their designee, monthly <br />progress reports which summarize the achievement and progress of the stated <br />Performance Measures and Outcomes by the 20th of each month. <br />In addition to reporting on the Performance Measures and Outcomes, Consultant will <br />meet at least once during each fiscal year of this Agreement with the Public Works <br />Director and/or Homeless Services Manager for a performance review. <br />3.PAYMENT TERMS <br />Consultant will be paid for actual costs expended by Consultant in provision of the <br />Services, pursuant to monthly invoices categorized by eligible funding source. Invoices <br />must be sent to the Homeless Services Manager or their designee by the 20th of each <br />month. An invoice template will be sent by City to Consultant. <br />ATTY/AGR.2023/Amend. No. 5/Downtown Streets Team (Page 7 of 8)