ADOH SWG201904 FY19 (B) PERFORMANCE REPORT.PDF

Maricopa County — Formal (2019-01-16)

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SWG WEATHERIZATION ATTACHMENT B
ADOH PERFORMANCE REPORT/SCHEDULE OF COMPLETION Page 1 of 1
Recipient Maricopa County Date
Contract No Contract Period: from 1/1/2019 to 12/31/2019 Revision #
Activity Weatherization Assistance Program
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 each month.
Contract Schedule Contract Date Complete Yes/No Modification Date
Contract Execution 1/31/2019
Completion of 6 SWG Units 3/31/2019
Completion of 13 SWG Units (all numbers cumulative) 6/30/2019
Completion of 20 SWG Units (all numbers cumulative) 9/30/2019
Completion of 26 SWG Units (all numbers cumulative) 12/31/2019
Project Complete-Contract Close Out 1/31/2020
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 SWG units 100% complete?
B. # of SWG units under construction?
C. # of SWG units out to bid?
Recipient Authorized Signature Date Title