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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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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(1 unit July 2019) |
| Deliverable Price: $8,928.58 |
| Non Price Justification: |
| Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified as to complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. The supporting documentation to verify successful completion is referenced in Exhibit E1. |
| 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. |
| Source Documentation Page Reference: 33, 41, 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) |
| Deliverable Price: $8,928.57 |
| Non Price Justification: |
| Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified as to complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. The supporting documentation to verify successful completion is referenced in Exhibit E1. |
| 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 |
| Source Documentation Page Reference: 33, 41, 53 |
| Deliverable Number: |
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Social welfare services
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D-1.2. Challenge Grant –A unit of service is one (1) month of providing housing, service, and/or pro...
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Cost Reimbursement
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| Major Deliverable: D-1.2. Challenge Grant –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. D-2.2.1. The Challenge Grant Housing Projects will serve a minimum of 07 individuals each month.D-2.2.2. The Challenge Grant Program Projects will serve a minimum of 25 individuals each month.D-2.2.3. The Challenge Grant Service Projects will serve a minimum of N/A individuals each month. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: E-2.3 For the acceptance of deliverables, the Provider shall serve 100% of individuals served by Challenge Grant Housing Activities (84) on an annual basis, 100% of individuals served by Challenge Grant Program Activities (300) on an annual basis,100% of individuals served by Challenge Grant Service Activities (N/A) on an annual basis as identified in D-3.2 and reported on Attachment D2. The supporting documentation to verify successful completion is referenced in Exhibit E2. |
| 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. |
| Source Documentation Page Reference: 33, 41-42, 53 |
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Social welfare services
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D-1.3. Emergency Solutions Grant (ESG) –A unit of service is one (1) month of providing emergency sh...
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Cost Reimbursement
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| Major Deliverable: D-1.3. Emergency Solutions Grant (ESG) –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 D3.D-2.3.1. The ESG Emergency Shelter Projects will serve a minimum of N/A individuals each month.D-2.3.2. The ESG Street Outreach Projects will serve a minimum of N/A individuals each monthD-2.3.3. The ESG Homelessness Prevention Projects will serve a minimum of 06 individuals each month.D-2.3.4. The ESG Rapid Re-Housing Projects will serve a minimum of 25 individuals each month. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: E-2.4 For the acceptance of deliverables, the Provider shall serve 100% of individuals served by ESG Emergency Shelter Activities (N/A) on an annual basis, 100% of individuals served by ESG Street Outreach Activities (N/A)on an annual basis, 100% of individuals served by ESG Homelessness Prevention Activities (72)on an annual basis, 100% of individuals served by ESG Rapid Re-Housing Activities (300)on an annual basis as identified in D-3.3 and reported on Attachment D3. The supporting documentation to verify successful completion is referenced in Exhibit E3. |
| 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 |
| Source Documentation Page Reference: 33-34, 42, 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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Cost Reimbursement
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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 (1 unit July 2020) |
| Deliverable Price: $8,928.58 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified as to complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. The supporting documentation to verify successful completion is referenced in Exhibit E1. |
| 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. |
| Source Documentation Page Reference: 33,41,53 |
| Deliverable Number: |
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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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Cost Reimbursement
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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 2020-June 2021) |
| Deliverable Price: $8,928.57 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified as to complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. The supporting documentation to verify successful completion is referenced in Exhibit E1. |
| 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 |
| Source Documentation Page Reference: 33,41,53 |
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Social welfare services
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D-1.3. Emergency Solutions Grant(ESG) –A unit of service is one (1) month of providing emergency she...
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Cost Reimbursement
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| Major Deliverable: D-1.3. Emergency Solutions Grant(ESG) –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. The ESGCV1 Emergency Shelter Projects will serve a minimum of (7) individuals each month. D-2.3.6. The ESGCV1 Street Outreach Projects will serve a minimum of (5) individuals each month D-3.5.7. The ESGCV1 Homelessness Prevention Projects will serve a minimum of (24) individuals each month. D-2.3.8. The ESGCV1 Rapid Re-Housing Projects will serve a minimum of (9) individuals each month. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: E-2.4. For the acceptance of deliverables, the Provider shall serve 100% of individuals served by ESGCV1 Emergency Shelter (80) on an annual basis, 100% of individuals served by ESGCV1 Street Outreach Activities (60) on an annual basis, 100% of individuals served by ESGCV1 Homelessness Prevention Activities (285)on an annual basis, 100% of individuals served by ESGCV1 Rapid Re-Housing Activities (100)on an annual basis as identified in D-3.5 and reported on Attachment D5. The supporting documentation to verify successful completion is referenced in Exhibit E3. |
| 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 |
| Source Documentation Page Reference: 33,34 42,53 |
| Deliverable Number: |
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Social welfare services
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D-1.3. Emergency Solutions Grant(ESG) –A unit of service is one (1) month of providing emergency she...
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Cost Reimbursement
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| Major Deliverable: D-1.3. Emergency Solutions Grant(ESG) –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. The ESGCV2 Emergency Shelter Projects will serve a minimum of (29) individuals each month. D-2.3.6. The ESGCV2 Street Outreach Projects will serve a minimum of (50) individuals each month. D-3.5.7. The ESGCV2 Homelessness Prevention Projects will serve a minimum of (30) individuals each month. D-2.3.8. The ESGCV2 Rapid Re-Housing Projects will serve a minimum of (14) individuals each month. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: E-2.4. For the acceptance of deliverables, the Provider shall serve 100% of individuals served by ESGCV2 Emergency Shelter Monthly and on an annual basis, 100% of individuals served by ESGCV2 Street Outreach Activities Monthly and on an annual basis, 100% of individuals served by ESGCV2 Homelessness Prevention Activities Monthly and on an annual basis, 100% of individuals served by ESGCV2 Rapid Re-Housing Activities Monthly and on an annual basis as identified in D-3.5 and reported on Attachment D5. The supporting documentation to verify successful completion is referenced in Exhibit E3. |
| 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 or may recapture a portion of the Providers award as described in F.2.1. |
| Source Documentation Page Reference: 33,34,42,50,51,53 |
| Deliverable Number: |
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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 (1 unit July 2021) |
| Deliverable Price: $8,928.58 |
| Non Price Justification: |
| Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified as to complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. The supporting documentation to verify successful completion is referenced in Exhibit E1. |
| 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. |
| Source Documentation Page Reference: 33,41,53 |
| Deliverable Number: |
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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 2021-June 2022) |
| Deliverable Price: $8,928.57 |
| Non Price Justification: |
| Performance Metrics: E-2.2 For the acceptance of deliverables, the Provider shall meet or exceed the minimum targets specified as to complete three (3) activities from at least two (2) of the Minimum Service Targets identified in D-2.1 as reported on Attachment D1. The supporting documentation to verify successful completion is referenced in Exhibit E1. |
| 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. |
| Source Documentation Page Reference: 33,41,53 |
| Deliverable Number: |
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Social welfare services
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D-1.3. Emergency Solutions Grant(ESG) –A unit of service is one (1) month of providing emergency she...
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Cost Reimbursement
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| Major Deliverable: D-1.3. Emergency Solutions Grant(ESG) –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-2.3.3. The ESG Homelessness Prevention Projects will serve a minimum of (6) individuals each month. D-2.3.4. The ESG Rapid Re-Housing Projects will serve a minimum of (25) individuals each month. (July 2022-June 2023) |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| 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: The ESG Homeless Prevention Projects will serve a minimum number of individuals, as identified in section D-2.3.3 (6 individuals Monthly) and in section D-3.3.3 (72 individuals Annually). The ESG Homeless Rapid Re-Housing Projects will serve a minimum number of individuals, as identified in section D-2.3.4 (25 individuals Monthly) and in section D-3.3.4 (300 individuals Annually). |
| 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 |
| Deliverable Number: |
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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 (1 unit - July 2022, July 2023, 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 |
| Deliverable Number: |
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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 2022-June 2023, July 2023-June 2024, July 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. |
| 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 |
| Deliverable Number: |
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Social welfare services
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D-1.2. Challenge Grant –A unit of service is one (1) month of providing housing, service, and/or pro...
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Cost Reimbursement
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| Major Deliverable: D-1.2. Challenge Grant –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. D-2.2.1. The Challenge Grant Housing Projects will serve a minimum of 7 individuals each month. D-2.2.2. The Challenge Grant Program Projects will serve a minimum of 25 individuals each month. D-2.2.3. (July 2022-June 2023) |
| 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 identified herein and reported on attachment D2: The Challenge Grant Housing Projects will serve a minimum number of individuals, as identified in section D-2.2.1 (7 individuals Monthly) and section D-3.2.1 (84 individuals Annually) and in section D-3.2.Program (300 individuals Annually) |
| 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 |
| Deliverable Number: |
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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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Cost Reimbursement
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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 D3. D-2.3.5. The ESG-CV Emergency Shelter Projects will serve a minimum of 1 individual each month. D-2.3.6. The ESG-CV Street Outreach Projects will serve a minimum of 1 individual each month. D-2.3.7. The ESG-CV Homelessness Prevention Projects will serve a minimum of 3 individuals each month. D-2.3.8. The ESG-CV Rapid Re-Housing Projects will serve a minimum of 1 individuals each month. (12 Units July 2022 - June 2023) |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| 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: The ESG-CV Emergency Shelter Projects will serve a minimum number of individuals, as identified in section D-2.3.5. (1 individuals Monthly) and in section D-3.3.5. (12 individuals Annually). The ESG-CV Homeless Street Outreach Projects will serve a minimum number of individuals, as identified in section D-2.3.6 (1 individuals each monthly) and in section D-3.3.6. (12 individuals Annually). The ESG-CV Homeless Prevention Projects will serve a minimum number of individuals, as identified in section D-2.3.7. (3 individuals Monthly) and in section D-3.3.7. (36 individuals Annually). The ESG-CV Rapid Rehousing Projects will serve a minimum number of individuals, as identified in section D-2.3.8. (1 individuals Monthly) and in section D-3.3.8. (3 individuals Annually). |
| 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 |
| Deliverable Number: |
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Social welfare services
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The applicability of this section is identified in Section B-1.3. of this Contract. To achieve the M...
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Cost Reimbursement
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| Major Deliverable: The applicability of this section is identified in Section B-1.3. of this Contract. To achieve the Major Contract Goals for the Emergency Solutions Grant (ESG)CV3 set forth in Section B-2.3, the Provider shall perform applicable tasks specified in Exhibit C3. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: The ESG-CV3 Homeless Street Outreach Projects will serve a minimum number of individuals,(4 individuals each monthly) and (48 individuals Annually). The ESG-CV3 Rapid Rehousing Projects will serve a minimum number of individuals, (4 individuals Monthly) and (48 individuals Annually). |
| 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. 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 |
| Deliverable Number: |
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Social welfare services
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The applicability of this section is identified in Section B-1.5 and B1.6. of this Contract. To achi...
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Cost Reimbursement
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| Major Deliverable: The applicability of this section is identified in Section B-1.5 and B1.6. of this Contract. To achieve the Major Contract Goals for the Emergency Solutions Grant (ESG)CV3 and Rapid Unsheltered Survivor Housing (RUSH) set forth in Section D-2.3, the Provider shall perform applicable tasks specified in Exhibit C3. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: The ESG-CV3 Homeless Rapid Rehousing Projects will serve a minimum number of individuals,(2 individuals each monthly)and (24 individuals Annually). The RUSH Rapid Rehousing Projects will serve no minimum number of individuals Monthly and (24 individuals Annually)FY22-23. The RUSH Rapid Rehousing Projects will serve no minimum number of individuals Monthly and (24 individuals Annually)FY22-23. The RUSH Rapid Rehousing Projects will serve a minimum number of individuals,(3 individuals each monthly) and (40 individuals Annually)FY23-24. The RUSH Rapid Rehousing Projects will serve a minimum number of individuals,(1 individuals each monthly) and (15 individuals Annually)FY24-25. |
| Financial Consequences: Should the Provider fail to meet Monthly Deliverables specified in Section D-2.3 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 |
| Deliverable Number: |
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Social welfare services
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F-2.1.1. Staffing Grant - Each month, the Provider shall provide a report of the completed monthly a...
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Fixed Fee / Unit Rate
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| Major Deliverable: F-2.1.1. Staffing Grant - Each month, the Provider shall provide a report of the completed monthly activities within the geographic area. The Provider shall deliver at least 5 activities from 3 of the following: D-2.1.1. CoC Board/Membership Meeting Activities 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 (7 units November 2023-May 2024) |
| Deliverable Price: $18,772.56 |
| Non Price Justification: Rate Agreement |
| 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: 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. |
| Source Documentation Page Reference: 53 |
| Deliverable Number: |
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Social welfare services
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F-2.1.1. Staffing Grant -Each month, the Provider shall provide a report of the completed monthly ac...
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Fixed Fee / Unit Rate
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| Major Deliverable: F-2.1.1. Staffing Grant -Each month, the Provider shall provide a report of the completed monthly activities within the geographic area. The Provider shall deliver at least 5 activities from 3 of the following: D-2.1.1. CoC Board/Membership Meeting Activities 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 (1 unit June 2024) |
| Deliverable Price: $18,772.65 |
| Non Price Justification: Rate Agreement |
| 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: 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. |
| Source Documentation Page Reference: 53 |
| Deliverable Number: |
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Social welfare services
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A0009 Challenge Plus Grant – The applicability of this section is identified in Section B-1.2.1 of t...
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Cost Reimbursement
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| Major Deliverable: A0009 Challenge Plus Grant – 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 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-12; Vulnerable Adults (Initiative 2), Rapid Rehousing-23. |
| 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: 33,42,53 |
| Deliverable Number: |
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Social welfare services
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A0010 Challenge Grant –A unit of service is one (1) month of providing housing, service, and/or prog...
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Cost Reimbursement
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| Major Deliverable: A0010 Challenge Grant –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.The Challenge Grant Housing Activities will serve a minimum of 7 individuals each month and 130 per year. The Challenge Grant Program Activities will serve a minimum of 25 individuals each month and 400 per year. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: The Challenge Grant Housing, Program and Service activities will serve a minimum number of individuals, as identified in section D-2.2.1. (Monthly) and D-3.2.1. (Annual).100% of individuals served by The Challenge Grant Housing, Program and 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: |
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