ATTACHMENT B PERFORMANCE REPORT REVISED.PDF
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WEATHERIZATION REVISED 8/15/19 ATTACHMENT B ADOH PERFORMANCE REPORT/SCHEDULE OF COMPLETION Page 1 of 1 Recipient Maricopa County Date Contract No 215-19 Contract Period: from 7/1/2019 to 6/30/2020 Revision # Activity Weatherization Assistance Program Oct Jan April July Recipient Address 234 N. Central Ave., 3rd Floor City Phoenix Contact Person Yvonne Seel Zip Code 85004 Phone 602-506-4842 Email yseel@mail.maricopa.gov Fax 602-372-2292 Program Specialist Goria Castro Email gloria.castro@azhousing.gov County Maricopa Indicate adherence to contract or schedule changes. Due by the 30th of August, October, December, February (last day of), April, June Contract Schedule Contract Date Complete Yes/No Modification Date Contract Execution 7/1/2019 Completion of 15 DOE and 32 LIHEAP Units 9/30/2019 Completion of 31 DOE and 64 LIHEAP Units (all numbers cumulative) 12/30/2019 Completion of 47 DOE and 106 LIHEAP Units (all numbers cumulative) 3/31/2020 Completion of 63 DOE and 147 LIHEAP Units (all numbers cumulative) 6/30/2020 Project Complete-Contract Close Out 7/31/2020 Please provide a brief description of activities performed this three month period. Include occurrences that caused variation from schedule changes to plans, unforeseen circumstances, etc. Please be specific. Finally, answer questions at narrative section A. through H. A. # of DOE units 100% complete & QCI Passed? E. # of LIHEAP units 100% complete? B. # of DOE units complete but need QCI? F. # of LIHEAP units under construction? C. # of DOE units under construction? G. # of LIHEAP Units out to bid? D. # of DOE units out to bid? H. Recipient Authorized Signature Date Title