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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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Social welfare services
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Each month, the Provider shall provide a report of the completed monthly activities within the geogr...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide a report of the completed monthly activities within the geographic area. The Provider shall deliver at least three (3) activities from two (2) of the following:CoC Board/Membership Meeting Activities or CoC Committee/Subcommittee Workgroup Activities.CoC Training and Technical Assistance Activities.11 payments at $8,928.57 |
| Deliverable Price: $8,928.57 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein.Complete three (3) activities from at least two (2) of the Minimum Service Targets identified.CoC Board/Membership Meeting Activities – The CoC will hold a minimum number of CoC Board and/or Membership Meetings each month, as defined in section D-2.1.1.CoC Committee/Subcommittee/Workgroup Activities – The CoC will hold a minimum number of Committee, Subcommittee, or Workgroup Meetings each month, as defined in section D-2.1.2. CoC Training and Technical Assistance Activities – The CoC will conduct a minimum number of Training and Technical Assistance Activities each month, as defined in section D-2.1.3. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 41, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide a report of the completed monthly activities within the geogr...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide a report of the completed monthly activities within the geographic area. The Provider shall deliver at least three (3) activities from two (2) of the following:CoC Board/Membership Meeting ActivitiesCoC Committee/Subcommittee/Workgroup Activities CoC Training and Technical Assistance Activities1 payment at $8,928.58 |
| Deliverable Price: $8,928.58 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein.Complete three (3) activities from at least two (2) of the Minimum Service Targets identified.CoC Board/Membership Meeting Activities – The CoC will hold a minimum number of CoC Board and/or Membership Meetings each month, as defined in section D-2.1.1.CoC Committee/Subcommittee/Workgroup Activities – The CoC will hold a minimum number of Committee, Subcommittee, or Workgroup Meetings each month, as defined in section D-2.1.2. CoC Training and Technical Assistance Activities – The CoC will conduct a minimum number of Training and Technical Assistance Activities each month, as defined in section D-2.1.3. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 41, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide eligible housing, program, and/or service needs to the geogra...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide eligible housing, program, and/or service needs to the geographic area.Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum of 14 individuals each month.11 payments at $9,916.67 |
| Deliverable Price: $9,916.67 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein.Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum number of individuals, as identified in section D-2.2.3. (Monthly) and D-3.2.3. (Annual).100% of individuals served by Challenge Grant Service Activities on an annual basis. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 35, 41-42, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide eligible housing, program, and/or service needs to the geogra...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide eligible housing, program, and/or service needs to the geographic area.Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum of 14 individuals each month.1 payment at $9,916.63 |
| Deliverable Price: $9,916.63 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein.Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum number of individuals, as identified in section D-2.2.3. (Monthly) and D-3.2.3. (Annual).100% of individuals served by Challenge Grant Service Activities on an annual basis |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 35, 41-42, 52-53 |
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Social welfare services
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Each month during the contract term, the Provider shall provide eligible emergency shelter including...
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Cost Reimbursement
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| Major Deliverable: Each month during the contract term, the Provider shall provide eligible emergency shelter including expenses related to operating emergency shelters or essential services, street outreach to unsheltered individuals, and/or homelessness prevention and rapid re-housing assistance to eligible individuals in the geographic area. ESG Emergency Shelter Activities – The ESG Emergency Shelter Projects will serve a minimum of 21 individuals each month.ESG Rapid Re-Housing Activities – The ESG Rapid Re-Housing Projects will serve a minimum of 5 individuals each month. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein.ESG Emergency Shelter Activities – The ESG Emergency Shelter Projects will serve a minimum number of individuals, as identified in section D-2.3.1. (Monthly) and D-3.3.1. (Annual).ESG Rapid Re-Housing Activities – The ESG Rapid Re-Housing Projects will serve a minimum number of individuals, as identified in section D-2.3.4. (Monthly) and D-3.3.4. (Annual).100% of individuals served by ESG Rapid Re-Housing Activities on an annual basis. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33-34, 42, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide a report of the completed monthly activities withi the geogra...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide a report of the completed monthly activities withi the geographic area. The Provider shall deliver at least three (3) activities from two (2) of the following: CoC Board/Membership Meeting Activities or CoC Committee/Subcommittee Workgroup Activities. CoC Training and Technical Assistance Activities. 11 payments at $8,928.57 |
| Deliverable Price: $8,928.57 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. Complete three (3) activities from at least two (2) of the Minimum Service Targets identified. CoC Board/Membership Meeting Activities – The CoC will hold a minimum number of CoC Board and/or Membership Meetings each month, as defined in section D-2.1.1. CoC Committee/Subcommittee/Workgroup Activities – The CoC will hold a minimum number of Committee, Subcommittee, or Workgroup Meetings each month, as defined in section D-2.1.2. CoC Training and Technical Assistance Activities – The CoC will conduct a minimum number of Training and Technical Assistance Activities each month, as defined in section D-2.1.3. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 41, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide eligible housing, program, and/or service needs to the geogra...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide eligible housing, program, and/or service needs to the geographic area. Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum of 14 individuals each month. 11 payments at $9,916.67 |
| Deliverable Price: $9,916.67 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum number of individuals, as identified in section D-2.2.3. (Monthly) and D-3.2.3. (Annual).100% of individuals served by Challenge Grant Service Activities on an annual basis. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 35, 41-42, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide a report of the completed monthly activities withi the geogra...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide a report of the completed monthly activities withi the geographic area. The Provider shall deliver at least three (3) activities from two (2) of the following: CoC Board/Membership Meeting Activities or CoC Committee/Subcommittee Workgroup Activities. CoC Training and Technical Assistance Activities. 11 payments at $8,928.57 |
| Deliverable Price: $8,928.57 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. Complete three (3) activities from at least two (2) of the Minimum Service Targets identified. CoC Board/Membership Meeting Activities – The CoC will hold a minimum number of CoC Board and/or Membership Meetings each month, as defined in section D-2.1.1. CoC Committee/Subcommittee/Workgroup Activities – The CoC will hold a minimum number of Committee, Subcommittee, or Workgroup Meetings each month, as defined in section D-2.1.2. CoC Training and Technical Assistance Activities – The CoC will conduct a minimum number of Training and Technical Assistance Activities each month, as defined in section D-2.1.3. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 41, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide a report of the completed monthly activities within the geogr...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide a report of the completed monthly activities within the geographic area. The Provider shall deliver at least three (3) activities from two (2) of the following: CoC Board/Membership Meeting Activities CoC Committee/Subcommittee/Workgroup Activities CoC Training and Technical Assistance Activities 1 payment at $8,928.58 |
| Deliverable Price: $8,928.58 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. Complete three (3) activities from at least two (2) of the Minimum Service Targets identified. CoC Board/Membership Meeting Activities – The CoC will hold a minimum number of CoC Board and/or Membership Meetings each month, as defined in section D-2.1.1. CoC Committee/Subcommittee/Workgroup Activities – The CoC will hold a minimum number of Committee, Subcommittee, or Workgroup Meetings each month, as defined in section D-2.1.2. CoC Training and Technical Assistance Activities – The CoC will conduct a minimum number of Training and Technical Assistance Activities each month, as defined in section D-2.1.3. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 41, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide eligible housing, program, and/or service needs to the geogra...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide eligible housing, program, and/or service needs to the geographic area. Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum of 14 individuals each month. 11 payments at $9,916.67 |
| Deliverable Price: $9,916.67 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum number of individuals, as identified in section D-2.2.3. (Monthly) and D-3.2.3. (Annual).100% of individuals served by Challenge Grant Service Activities on an annual basis. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 35, 41-42, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month, the Provider shall provide eligible housing, program, and/or service needs to the geogra...
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Fixed Fee / Unit Rate
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| Major Deliverable: Each month, the Provider shall provide eligible housing, program, and/or service needs to the geographic area. Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum of 14 individuals each month. 1 payment at $9,916.63 |
| Deliverable Price: $9,916.63 |
| Non Price Justification: |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum number of individuals, as identified in section D-2.2.3. (Monthly) and D-3.2.3. (Annual).100% of individuals served by Challenge Grant Service Activities on an annual basis. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 35, 41-42, 52-53 |
| Deliverable Number: |
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Social welfare services
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Each month during the ESG CV contract term, the Provider shall provide eligible emergency shelter-CV...
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Cost Reimbursement
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| Major Deliverable: Each month during the ESG CV contract term, the Provider shall provide eligible emergency shelter-CV including expenses related to operating emergency shelters or essential services, street outreach to unsheltered individuals, and/or homelessness prevention and rapid re-housing assistance to eligible individuals in the geographic area. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve a minimum of 321 individuals each month. ESG-CV Outreach Activities- The ESG-CV Outreach Projects will serve a minimum 100 individuals each month,ESG-CV Rapid Re-Housing Activities – The ESG CV Rapid Re-Housing Projects will serve a minimum of 50 individuals each month. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. ESG -CV Emergency Shelter Activities – The ESG -CV Emergency Shelter Projects will serve a minimum number of individuals, as identified in section D-2.3.5. (Monthly) and D-3.3.5. (Annual). ESG-CV Outreach D-2.3.6(Monthly)and D-3.3.6 (Annual)ESG -CV Rapid Re-Housing Activities – The ESG -CV Rapid Re-Housing Projects will serve a minimum number of individuals, as identified in section D-2.3.8. (Monthly) and D-3.3.8. (Annual). 100% of individuals served by ESG CV Rapid Re-Housing Activities on an annual basis. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year to date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 33, 34, 42, 52, 53 |
| Deliverable Number: |
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Social welfare services
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A0006 The ESG-CV3 The emergency Shelter project shall serve a minimal monthly deliverable of 6 per m...
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Cost Reimbursement
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| Major Deliverable: A0006 The ESG-CV3 The emergency Shelter project shall serve a minimal monthly deliverable of 6 per month, 72 in the FY. The Rapid Rehousing project shall serve 7 per month, 84 in the FY. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: For acceptance of deliverables, Provider shall serve 100% of contracted agreed to services individuals through the ESG CV3 emergency shelter and Rapid Rehousing components. |
| Financial Consequences: As agreed to within Section F-5.2 of the Contract |
| Source Documentation Page Reference: 53 |
| Deliverable Number: |
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Social welfare services
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Amend 0007 Staffing. The Provider shall provide a report of the completed monthly activities within ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Amend 0007 Staffing. The Provider shall provide a report of the completed monthly activities within their geographic area. The Provider shall deliver at least 5 activities from 3 of the following: D-2.1.1. CoC Board/Membership Meeting; D-2.1.2. CoC Committee/Subcommittee/Workgroup activities; D-2.1.3. CoC Training and Technical Assistance Activities; D-2.1.4. CoC Subcontractor monitoring; D-2.1.5. CoC Community Engagement activities |
| Deliverable Price: $18,772.56 |
| Non Price Justification: |
| Performance Metrics: CoC Board/Membership Meeting Activities – The CoC will hold a minimum number of CoC Board and/or Membership Meetings each month, as defined in section D-2.1.1. CoC Committee/Subcommittee/Workgroup activities – The CoC will hold a minimum number of Committee, Subcommittee, or Workgroup Meetings each month, as defined in section D-2.1.2. CoC Training and Technical Assistance activities – The CoC will conduct a minimum number of Training and Technical Assistance Activities each month, as defined in section D-2.1.3. Complete five (5) activities from at least three (3) of the Minimum Service Targets identified. |
| Financial Consequences: Should the Provider fail to meet the required monthly deliverables as specified in section D-2, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%)of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 53 |
| Deliverable Number: |
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Social welfare services
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Amend 007 Staffing. The Provider shall provide a report of the completed monthly activities within t...
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Fixed Fee / Unit Rate
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| Major Deliverable: Amend 007 Staffing. The Provider shall provide a report of the completed monthly activities within their geographic area. The Provider shall deliver at least 5 activities from 3 of the following: D-2.1.1. CoC Board/Membership Meeting; D-2.1.2. CoC Committee/Subcommittee/Workgroup activities; D-2.1.3. CoC Training and Technical Assistance Activities; D-2.1.4. CoC Subcontractor monitoring; D-2.1.5. CoC Community Engagement activities |
| Deliverable Price: $18,772.65 |
| Non Price Justification: |
| Performance Metrics: CoC Board/Membership Meeting Activities – The CoC will hold a minimum number of CoC Board and/or Membership Meetings each month, as defined in section D-2.1.1. CoC Committee/Subcommittee/Workgroup activities – The CoC will hold a minimum number of Committee, Subcommittee, or Workgroup Meetings each month, as defined in section D-2.1.2. CoC Training and Technical Assistance activities – The CoC will conduct a minimum number of Training and Technical Assistance Activities each month, as defined in section D-2.1.3. Complete five (5) activities from at least three (3) of the Minimum Service Targets identified. |
| Financial Consequences: Should the Provider fail to meet the required monthly deliverables as specified in section D-2, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 53 |
| Deliverable Number: |
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Social welfare services
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A0008 The applicability of this section is identified in Section B-1.2.1. of this Contract. To achie...
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Cost Reimbursement
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| Major Deliverable: A0008 The applicability of this section is identified in Section B-1.2.1. of this Contract. To achieve the Major Contract Goals for the Challenge Plus Grant funds set forth in Section D-3.2.4., the Provider shall perform applicable tasks specified in Exhibit C2. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: The Challenge Plus funds, Housing Projects will serve, at a minimum, the following number of individuals each year. Reunification Initiative #1 Rapid rehousing – 37; Prevention – 0; Vulnerable Adults Initiative #2 Rapid rehousing – 0; Prevention – 50. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2 or fail to achieve the year-to-date target of each prorated monthly deliverable, the Department, after determining the absence of mitigating circumstances, shall delay payment at a rate of ten percent (10%) of the total invoice for each unmet deliverable. |
| Source Documentation Page Reference: 53 |
| Deliverable Number: |
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