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WEATHERIZATION
ATTACHMENT B
ADOH PERFORMANCE REPORT/SCHEDULE OF COMPLETION
Page 1 of 1
Recipient
Date
Contract No 215-20
Contract Period: from 7/1/2020 to 6/30/2021
Revision #
Activity
Oct Jan
April July
Recipient Address
City Phoenix
Contact Person
Zip Code 85004
Phone
Email
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
7/1/2020
Completion of 18 DOE and 32 LIHEAP Units
9/30/2020
Completion of 40 DOE and 65 LIHEAP Units (all numbers cumulative)
12/30/2020
Completion of 63 DOE and 108 LIHEAP Units (all numbers cumulative)
3/31/2021
Completion of 90 DOE and 150 LIHEAP Units (all numbers cumulative)
6/30/2021
Project Complete-Contract Close Out
7/31/2021
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.
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
A. # of DOE units 100% complete & QCI Passed?
Maricopa County
Weatherization Assistance Program
234 N. Central Ave., 3rd Floor
Trisha Ekenberg
trisha.ekenberg@maricopa.go
602-506-4842