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DocuSign Envelope ID:62BBD7BA-F155-4441-9F6E-EF5242CA5F34 <br /> 4. The Contractor shall advise the County quarterly of any changes in revenues <br /> from sources other than the County that are used to provide services funded <br /> under this Exhibit. The Contractor agrees to renegotiate performance <br /> requirements if the County determines that such changes are substantial. <br /> 5. Payment to the Contractor may be withheld for any month in which the <br /> Contractor has not submitted the contractually required reports. <br /> IV. REPORTING AND EVALUATION REQUIREMENTS <br /> The Contractor shall submit the following reports electronically in a format and method <br /> approved by the County: <br /> A. Narrative Report, in a format approved by the County, identifying which of the services <br /> specified in Section II.D.1., Minimum Performance Requirements, the Contractor <br /> provided with each monthly invoice. The number of individuals referred to the King <br /> County Assessor's Office will be included in this report; <br /> B. Agencies that received funds for Minor Capital Investments will include in their monthly <br /> updates progress made towards completion of their capital projects and purchases; <br /> C. Contractor shall report to the County by December 10, 2018 on the progress of any <br /> capital projects and indicate whether the project(s) will be completed by <br /> December 31, 2018. An extension to the contract for the purpose of completing the <br /> project(s) can be considered at that time; <br /> D. A monthly schedule of activities and programs shall be submitted with the Narrative <br /> Report identifying names, dates and times of activities and programs offered <br /> specifically targeting and without charge to individuals age 55 and older; <br /> E. The six-month Senior Center Participant Report, Attachment B, on unduplicated <br /> participants for the contract period July 1, 2018 — December 31, 2018. It will include <br /> cumulative data on referrals make to the King County Assessor's Office for Property <br /> Tax Exemptions; and, <br /> F. A six-month narrative report that shall describe the specific results of each of the <br /> services specified in Section II.D.1., Minimum Performance Requirements, and how <br /> each of those services increased the senior center's short-term stability. <br /> Tukwila Senior Program Page 5 of 5 2018 Contract#6041770-Exh II <br /> 200 <br />