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Social welfare services
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D-1.1.Staffing Grant – The applicability of this section is identified in section B-1.1. of this Con...
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Fixed Fee / Unit Rate
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Major Deliverable: D-1.1.Staffing Grant – The applicability of this section is identified in section B-1.1. of this Contract. A service unit consists of one (1) month of supporting activities as identified in Exhibit C1. D-2.1.Staffing Grant – The applicability of this section is identified in section B-1.1. of this Contract. 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:D-2.1.1. CoC Board/Membership Meeting ActivitiesD-2.1.2. CoC Committee/Subcommittee/Workgroup Activities D-2.1.3. CoC Training and Technical Assistance Activities (1 Unit- July 2019)and (1 Unit- July 2020) and (1 Unit- July 2021)and (1 Unit- July 2022)and (1 Unit- July 2023)and (1 Unit- July 2024) |
Deliverable Price: $8,928.58 |
Non Price Justification: |
Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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D-1.1. Staffing Grant – A service unit consists of one (1) month of supporting activities as identif...
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Fixed Fee / Unit Rate
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Major Deliverable: D-1.1. Staffing Grant – A service unit consists of one (1) month of supporting activities as identified in Exhibit C1. D-2.1. The Provider shall deliver at least three (3) activities from two (2) of the following as reported on Attachment D1: CoC Board/Membership Meeting Activities, CoC Committee/Subcommittee/Workgroup Activities, CoC Training and Technical Assistance Activities(11 units - August 2019-June 2020)and (11 units- August 2020-June 2021) and (11 units- August 2021-June 2022)and (11 units- August 2022-June 2023)and (11 units- August 2023-June 2024)and (11 units- August 2024-June 2025) |
Deliverable Price: $8,928.57 |
Non Price Justification: |
Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. FY2023-2024 $8,928.57 x 4 $18,772.56 X 7 and $18,772.65 x 1. Complete five (5) activities from at least three (3) of the Minimum Service Targets identified in section D2 |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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Challenge Grant – The applicability of this section is identified in section B-1.2. of this Contract...
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Fixed Fee / Unit Rate
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Major Deliverable: Challenge Grant – The applicability of this section is identified in section B-1.2. of this Contract. A unit of service is one (1) month of providing housing, service, and/or program needs in a manner consistent with the CoC Plan to eligible individuals as described in Exhibit C2 and reported on Attachment D2. (1 unit- July 2019) and (1 unit- July 2020) and (1 unit- July 2021)and (1 unit- July 2022)and (1 unit- July 2023)and (1 unit- July 2024) |
Deliverable Price: $9,916.63 |
Non Price Justification: |
Performance Metrics: Challenge Grant Housing Activities – The Challenge Grant Housing Projects will serve a minimum of 1 individuals each month.Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum of 1 individuals each month.Challenge Grant Housing Activities – The Challenge Grant Housing Projects will serve, at a minimum, the following number of individuals each fiscal year: 12Challenge Grant Service Activities – The Challenge Grant Service Projects will serve, at a minimum, the following number of individuals each fiscal year:12 |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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Challenge Grant – The applicability of this section is identified in section B-1.2. of this Contract...
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Fixed Fee / Unit Rate
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Major Deliverable: Challenge Grant – The applicability of this section is identified in section B-1.2. of this Contract. A unit of service is one (1) month of providing housing, service, and/or program needs in a manner consistent with the CoC Plan to eligible individuals as described in Exhibit C2 and reported on Attachment D2. (11 units- August 2019- June 2020) and (11 units- August 2020- June 2021) and (11 units- August 2021- June 2022)and (11 units- August 2022- June 2023)and (11 units- August 2023- June 2024)and (11 units- August 2024- June 2025) |
Deliverable Price: $9,916.67 |
Non Price Justification: |
Performance Metrics: Challenge Grant Housing Activities – The Challenge Grant Housing Projects will serve a minimum of 1 individuals each month. Challenge Grant Service Activities – The Challenge Grant Service Projects will serve a minimum of 1 individuals each month. Challenge Grant Housing Activities – The Challenge Grant Housing Projects will serve, at a minimum, the following number of individuals each fiscal year: 12 Challenge Grant Service Activities – The Challenge Grant Service Projects will serve, at a minimum, the following number of individuals each fiscal year:12 |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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D-2.3.2. ESG Street Outreach Activities – The ESG Street Outreach Projects will serve a minimum of 1...
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Fixed Fee / Unit Rate
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Major Deliverable: D-2.3.2. ESG Street Outreach Activities – The ESG Street Outreach Projects will serve a minimum of 15 individuals each month.D-2.3.3. ESG Homelessness Prevention Activities – The ESG Homelessness Prevention Projects will serve a minimum of 1 individuals each month.D-2.3.4. ESG Rapid Re-Housing Activities – The ESG Rapid Re-Housing Projects will serve a minimum of 1 individuals each month.D-3.3.2. ESG Street Outreach Activities – The ESG Street Outreach Projects will serve, at a minimum, the following number of individuals each fiscal year: 180D-3.3.3. ESG Homelessness Prevention Activities – The ESG Homelessness Prevention Projects will serve, at a minimum, the following number of individuals each fiscal year: 12D-3.3.4. ESG Rapid Re-Housing Activities – The ESG Rapid Re-housing Projects will serve, at a minimum, the following number of individuals each fiscal year: 12- One Month of Eligible ESG Activities 1 monthly unit rate at $14,333.33 |
Deliverable Price: $14,333.33 |
Non Price Justification: |
Performance Metrics: E-2.4 For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets identified herein and reported on Attachment D3: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 Street Outreach Activities – The ESG Street Outreach Projects will serve a minimum number of individuals, as identified in section D-2.3.2. (Monthly) and D-3.3.2. (Annual).ESG Homelessness Prevention Activities – The ESG Homelessness Prevention Projects will serve a minimum number of individuals, as identified in section D-2.3.3. (Monthly) and D-3.3.3. (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). |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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D-3.4. Temporary Assistance for Needy Families (TANF) Homelessness Prevention Grant – The applicabil...
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Fixed Fee / Unit Rate
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Major Deliverable: D-3.4. Temporary Assistance for Needy Families (TANF) Homelessness Prevention Grant – The applicability of this section is identified in section B-1.4. of this Contract. The Provider shall deliver twelve (12) months homelessness prevention and/or case management services to the geographic area. D-3.4.1. TANF Homelessness Prevention Activities – The TANF Homelessness Prevention Projects will serve, at a minimum, the following number of individuals and households each fiscal year. FY19-20, FY20-21, FY21-22, FY22-23Total Individuals 24 Total Households 12 D-3.4.2. TANF Case Management Activities – The TANF Case Management Projects will serve, at a minimum, the following number of individuals and households each fiscal year.FY19-20, FY20-21, FY21-22, FY 22-23, FY23-24, FY24-25Total Individuals 24 Total Households 12 The Provider shall demonstrate satisfactory progress towards the service targets through the submission of the Monthly Status Report in Exhibit D4. |
Deliverable Price: $2,890.25 |
Non Price Justification: |
Performance Metrics: E-2.5. Temporary Assistance for Needy Families (TANF) Homelessness Prevention Grant – The applicability of this section is identified in section B-1.4. of this Contract. For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified herein. The supporting documentation to verify successful completion is referenced in Exhibit E4. TANF Homelessness Prevention Activities – The TANF Homelessness Prevention Projects will serve a minimum number of individuals and households, as identified in section D-2.4.1. (Monthly) and section D-3.4.1. (Annual).TANF Case Management Activities – The TANF Case Management Projects will serve a minimum number of individuals and households, as identified in section D-2.4.2. (Monthly) and section D-3.4.2. (Annual). |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing...
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Fixed Fee / Unit Rate
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Major Deliverable: D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing 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 as described in Exhibit C3 and reported on AttachmentD5. D-2.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve a minimum of 2 individual each month.D-2.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve a minimum of 2 individual each month.D-2.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve a minimum of 4 individuals each month.D-2.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-Housing Projects will serve a minimum of 3 individuals each month.(1 Unit - October 2020) |
Deliverable Price: $61,177.84 |
Non Price Justification: |
Performance Metrics: D-3.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve, at a minimum of 18, the following number of individuals each fiscal year.D-3.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve, at a minimum of 18, the following number of individuals each fiscal year.D-3.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve, at a minimum of 36, the following number of individuals each fiscal year.D-3.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-housing Projects will serve, at a minimum of 27, the following number of individuals each fiscal year.The Provider shall demonstrate satisfactory progress towards the service targets through the submission of the Monthly Status Report in Exhibit D5. |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing...
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Fixed Fee / Unit Rate
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Major Deliverable: D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing 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 as described in Exhibit C3 and reported on AttachmentD5. D-2.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve a minimum of 2 individual each month.D-2.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve a minimum of 2 individual each month.D-2.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve a minimum of 4 individuals each month.D-2.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-Housing Projects will serve a minimum of 3 individuals each month. (8 Units- November2020 to June 2021) |
Deliverable Price: $61,177.77 |
Non Price Justification: |
Performance Metrics: D-3.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve, at a minimum of 18, the following number of individuals each fiscal year.D-3.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve, at a minimum of 18, the following number of individuals each fiscal year.D-3.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve, at a minimum of 36, the following number of individuals each fiscal year.D-3.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-housing Projects will serve, at a minimum of 27, the following number of individuals each fiscal year.The Provider shall demonstrate satisfactory progress towards the service targets through the submission of the Monthly Status Report in Exhibit D5. |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing...
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Fixed Fee / Unit Rate
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Major Deliverable: D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing 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 as described in Exhibit C3 and reported on Attachment D5. D-2.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve a minimum of 130 individual each month. D-2.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve a minimum of (NA) individual each month. D-2.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve a minimum of 4 individuals each month. D-2.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-Housing Projects will serve a minimum of 6 individuals each month. (1 Unit) |
Deliverable Price: $73,055.93 |
Non Price Justification: |
Performance Metrics: D-3.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve, at a minimum of 910, the following number of individuals each fiscal year. D-3.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve, at a minimum of (NA), the following number of individuals each fiscal year. D-3.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve, at a minimum of 48, the following number of individuals each fiscal year. D-3.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-housing Projects will serve, at a minimum of 72, the following number of individuals each fiscal year. The Provider shall demonstrate satisfactory progress towards the service targets through the submission of the Monthly Status Report in Exhibit D5. |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing...
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Fixed Fee / Unit Rate
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Major Deliverable: D-1.3. Emergency Solutions Grant CARES ACT (ESG-CV) –A unit of service is one (1) month of providing 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 as described in Exhibit C3 and reported on Attachment D5. D-2.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve a minimum of 130 individual each month. D-2.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve a minimum of (NA) individual each month. D-2.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve a minimum of 4 individuals each month. D-2.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-Housing Projects will serve a minimum of 6 individuals each month. (11 Unit) |
Deliverable Price: $73,056.37 |
Non Price Justification: |
Performance Metrics: D-3.3.5. ESG-CV Emergency Shelter Activities – The ESG-CV Emergency Shelter Projects will serve, at a minimum of 910, the following number of individuals each fiscal year. D-3.3.6. ESG-CV Street Outreach Activities – The ESG-CV Street Outreach Projects will serve, at a minimum of (NA), the following number of individuals each fiscal year. D-3.3.7. ESG-CV Homelessness Prevention Activities – The ESG-CV Homelessness Prevention Projects will serve, at a minimum of 48, the following number of individuals each fiscal year. D-3.3.8. ESG-CV Rapid Re-Housing Activities – The ESG-CV Rapid Re-housing Projects will serve, at a minimum of 72, the following number of individuals each fiscal year. The Provider shall demonstrate satisfactory progress towards the service targets through the submission of the Monthly Status Report in Exhibit D5. |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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RUSH GRANTD-2.5.1 RUSH Rapid Re-Housing Rapid Re-Housing Activities – The RUSH Rapid Re-Housing Proj...
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Cost Reimbursement
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Major Deliverable: RUSH GRANTD-2.5.1 RUSH Rapid Re-Housing Rapid Re-Housing Activities – The RUSH Rapid Re-Housing Projects will serve, at a minimum, the following number of 3individuals each month |
Deliverable Price: $0.00 |
Non Price Justification: Price cannot be determined until the work has been completed |
Performance Metrics: RUSH GRANTB-1.6. Rapid Unsheltered Survivor Housing (RUSH) – Pursuant to 24 CFR Part 576, provideservices and payment, as applicable and allowable, to address the needs of homeless individuals or families or individuals or families at risk of homelessness in areas affected by a major disaster. RUSH funds have the same applicability throughout the contract as ESG unless otherwise stated within this Contract, or addressed through guidance from HUD or the Department. |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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CV3 Grant-D-2.3.9. ESG-CV3 Homelessness Prevention Activities – The ESG-CV3 Homelessness PreventionP...
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Cost Reimbursement
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Major Deliverable: CV3 Grant-D-2.3.9. ESG-CV3 Homelessness Prevention Activities – The ESG-CV3 Homelessness PreventionProjects will serve, at a minimum, the following number of 4individuals each month.D-2.3.10. ESG-CV3 Rapid Re-Housing Activities – The ESG-CV3 Rapid Re-Housing Projects will serve,at a minimum,2 the following number of individuals each month. |
Deliverable Price: $0.00 |
Non Price Justification: Price cannot be determined until the work has been completed |
Performance Metrics: CV3 Grant-B-1.5. Emergency Solutions Grant - CV (ESG-CV and ESG-CV3) – Pursuant to 24 CFR Part 576,provide services and payment, as applicable and allowable, to prevent, prepare for, and respond to coronavirus, among individuals and families who are homeless or receiving homeless assistance and to support additional homeless assistance and homelessness prevention activities to mitigate the impacts created by coronavirus. ESG-CV and ESG-CV3have the same applicability throughout the contract as ESG unless otherwise stated within this Contract, or addressed either through guidance from HUD or the State Office on Homelessness. |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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Social welfare services
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F-2-2.1.1. Challenge Plus funds – The applicability of this section is identified in Sections B-1.2....
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Cost Reimbursement
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Major Deliverable: F-2-2.1.1. Challenge Plus funds – The applicability of this section is identified in Sections B-1.2.1. and F-2.1.2.1. of this Contract. The Challenge Plus funds are cost reimbursement funded by state funds pursuant to program guidelines. The Department shall reimburse the Provider for allowable expenditures incurred pursuant to the terms of this Contract for a total dollar amount identified in Section F-2.1., subject to the availability of funds. 1. Attachment D7 Challenge Plus funds Monthly Status Report is added. 2. Attachment E5 Challenge Plus funds Back-up Documentation is added. 3. Attachment F7 Challenge Plus funds Monthly Invoice Report is added. 4. Attachment F7.1 Challenge Plus funds Monthly Roll-up Report is added. |
Deliverable Price: $0.00 |
Non Price Justification: Price cannot be determined until the work has been completed |
Performance Metrics: C2-2. The intent of the grant is to help implement the local homeless assistance plan, and to help the community reach the goals and objectives outlined in their Plan. C2-2.1. Initiative #1 – Rapid Re-housing through Reunification of Families. This initiative is focused on prevention (7- per Year) and rapid re-housing of families with a primary goal of reunification (11- per Year). C2-2.2. Initiative #2 – Employing Targeted Homeless Prevention Services. This initiative is focused on homelessness prevention (9 per Year) and rapid re-housing services for defined vulnerable populations (9- per Year). |
Financial Consequences: F-5.2. 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. If the Provider exceeds the same deliverable(s) during the subsequent invoice period and meets the year to date target of prorated deliverables, the Provider may submit a supplemental invoice, demonstrating the measure has been subsequently met and request payment of the reduced (delayed) portion of the original invoice. |
Source Documentation Page Reference: 53 |
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