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PROGRAM MONITORING AND PERFORMANCE MEASURES Cattaraugus County Department of the Aging and Youth Services, or their delegates, will monitor funded programs to assess the quality of the program offered, Methods of monitoring may include, but are not limited to, the following: « Utilizing the OCFS Program Quality Assessment tool. * Utilizing other evidence-based youth program monitoring tools. « Conducting site visits. ¢ Conducting interviews with program staff and participating youth. PAYMENT The County shall pay the Village of Gowanda Recreation Program for Services rendered pursuant to this contract, in the amount of $76,800.00 The Program Annual Report and any applicable expenditure claim forms (forms 3125- 3128) can be submitted to the Cattaraugus County Youth Bureau at your earliest convenience, but no later than October 1, 2026 allocated funds. To accurately report totals to New York State on the Annual Report, please include the following demographics on ail of your participants (unduplicated numbers only): e Gender « Age e Ethnicity By submitting.a claim to the County for payment, the contractor certifies: that claims are just, true and correct; that goods are of the quality and quantity stated/or that the services were actually performed. AGREED TO BY:: Program: Gowanda Summer Recreation Program Signee Name and Title: Signature: Date: AND M. Andrew Burr Chairman of the Cattaraugus County Legislature Signature: Date: