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Task <br />Number Task/ Activityillescription <br />0 Race/ethnicity <br />0 Gender <br />0 Age <br />• % SNAP eligible per site <br />• Setting type -school, church, etc . <br />• Top Key Messages delivered per <br />project <br />LHJs are required to submit data electronically <br />or within the template provided by DOH. <br />2.2 Evaluation Data and Reports <br />The following evaluation activities* and <br />information is required for all projects based <br />on your approved project/plan <br />• Formative <br />• Process <br />• PSE <br />• Outcome <br />• Qualitative <br />*Please Note: the deliverables may change <br />based on state evaluation team requirements. <br />Exhibit A, Statements of Work <br />Revised as ofJuly 16, 2018 <br />AMENDMENT #4 <br />*May Support PHAB Payment <br />Standards/Measures Deliverables/Outcomes Due Date/Time Frame Information and/or <br />Amount <br />week after data is collected. <br />I 1. Collect and report any 1. Due: Submit within See payment <br />formative and process data Quarterly reporting listed information as <br />completed based on above in task 2.0. referenced in task <br />approved project plan. number 1.0. <br />2. Submit PSE progress and 2. Due: quarterly <br />outcomes based on approved • 2nd quarter due by <br />project plan. 04/06/18 <br />• 3rd quarter due by <br />07/06/18 <br />• Final report for all <br />other work due <br />09/21/18. <br />3. Conduct and submit/mail 3. Due: Within 30 days after <br />pretest surveys for each completed. Submit all <br />project class series. pretests surveys/data when <br />they are completed for a <br />specific project. <br />4. Conduct and submit/mail 4. Due: Within 30 days after <br />posttest surveys for each completed. Submit all <br />project class series. posttest surveys/data when <br />they are completed for a <br />specific project. <br />5. Capture and submit 5. Due: Submit within <br />qualitative (success stories, Quarterly reporting listed <br />pictures) information per above in task 2.0 along with <br />your approved work plan. photo releases. <br />Page 20 of32 Contract Number CLH18249-4