206-17 ATTACHMENT B PERFORMANCE REPORT.PDF
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WEATHERIZATION 2ND REVISION ATTACHMENT B ADOH PERFORMANCE REPORT/SCHEDULE OF COMPLETION Page 1 of 1 Recipient Maricopa County Date Contract No 206-17 Contract Period: from 7/1/2017 to 6/30/2018 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 Trisha Ekenberg Email trisha.ekenberg@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 7/1/2017 Completion of 6 DOE ; and 26 LIHEAP Units 9/30/2017 Completion of 15 DOE; and 63 LIHEAP Units (all numbers cumulative) 12/30/2017 Completion of 31 DOE; and 100 LIHEAP Units (all numbers cumulative) 3/31/2018 Completion of 45 DOE; and 153 LIHEAP Units (all numbers cumulative) 6/30/2018 Project Complete-Contract Close Out 7/31/2018 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 under construction? B. # of DOE units complete but need QCI? C. # of DOE units under construction? D. # of LIHEAP units 100% complete? Recipient Authorized Signature Date Title