ADOH AMENDMENT NO. 002 B-PERFORMANCE REPORT.PDF
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WEATHERIZATION REVISED 1-7-19 ATTACHMENT B ADOH PERFORMANCE REPORT/SCHEDULE OF COMPLETION Page 1 of 1 Recipient Maricopa County Date Contract No 222-18 Contract Period: from 7/1/2018 to 6/30/2019 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 Kathy Blodgett Email kathy.blodgett@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 7/1/2018 Completion of 9 DOE and 32 LIHEAP Units 9/30/2018 Completion of 21 DOE and 64 LIHEAP Units (all numbers cumulative) 12/30/2018 Completion of 33 DOE and 106 LIHEAP Units (all numbers cumulative) 3/31/2019 Completion of 44 DOE and 148 LIHEAP Units (all numbers cumulative) 6/30/2019 Project Complete-Contract Close Out 7/31/2019 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