Project Experience. The City staff have experience with CDBG projects and programs as well as federal funding, regulations and guidelines. July 1, 2018 – Contract Start Date 1. Tools to Measure Project’s Effect – PF&I ADA Improvements Public Facilities Improvements Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved 50% of Contracted Amount Expended $32,753 50% of Proposed Accomplishments Achieved 70% of Contracted Amount Expended $45,854 70% of Proposed Accomplishments Achieved 80% of Contracted Amount Expended $52,405 80% of Proposed Accomplishments Achieved 2. Tools to Measure Project’s Effect – Neighborhood Improvement Project - SFR Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved 50% of Contracted Amount Expended $32,500 50% of Proposed Accomplishments Achieved 5 Housing Units 70% of Contracted Amount Expended $45,500 70% of Proposed Accomplishments Achieved 7 Housing Units 80% of Contracted Amount Expended $52,000 80% of Proposed Accomplishments Achieved 8 Housing Units 3. Tools to Measure Project’s Effect – Senior Nutrition Program Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved 50% of Contracted Amount Expended $15,058.00 50% of Proposed Accomplishments Achieved 150 people 70% of Contracted Amount Expended $21,081.00 70% of Proposed Accomplishments Achieved 210 People 80% of Contracted Amount Expended $24,093.00 80% of Proposed Accomplishments Achieved 240 People This policy contains updated fiscal documentation requirements for contract reimbursement for OC Community Services and Housing & Community Development and Homeless Prevention. The procedures provide instructions for submitting reimbursement demand letter or invoice.
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Project Experience. The City staff have experience with CDBG projects and programs as well as federal funding, regulations and guidelines. ATTACHMENT E 20XX July 1, 2018 – Contract Start Date
1. Tools to Measure Project’s Effect – PF&I Public Facility &IImprovement ADA Improvements Public Facilities Improvements Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved February 15th 50% of Contracted Amount Expended $32,753 32,754 50% of Proposed Accomplishments Achieved March 15th 70% of Contracted Amount Expended $45,854 45,855 70% of Proposed Accomplishments Achieved April 15th 80% of Contracted Amount Expended $52,405 52,406 80% of Proposed Accomplishments AchievedAchieved County of Orange Page 1 of 2 City of ▇▇▇▇▇ ▇▇▇▇▇ OC Community Resources Contract # 19-23-0024-HCD ATTACHMENT E
2. Tools to Measure Project’s Effect – Neighborhood Improvement Project - SFR Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved February 15th 50% of Contracted Amount Expended $32,500 39,478 50% of Proposed Accomplishments Achieved 5 Housing Units March 15th 70% of Contracted Amount Expended $45,500 55,269 70% of Proposed Accomplishments Achieved 7 Housing Units April 15th 80% of Contracted Amount Expended $52,000 63,164 80% of Proposed Accomplishments Achieved 8 Housing Units
3. Tools to Measure Project’s Effect – Senior Nutrition Program Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved February 15th 50% of Contracted Amount Expended $15,058.00 16,669 50% of Proposed Accomplishments Achieved 150 people March 15th 70% of Contracted Amount Expended $21,081.00 23,336 70% of Proposed Accomplishments Achieved 210 People April 15th 80% of Contracted Amount Expended $24,093.00 26,670 80% of Proposed Accomplishments Achieved 240 People County of Orange Page 2 of 2 City of ▇▇▇▇▇ ▇▇▇▇▇ OC Community Resources Contract # 19-23-0024-HCD This policy contains updated fiscal documentation requirements for contract reimbursement for OC Community Services and Housing & Community Development and Homeless Prevention. The procedures provide instructions for submitting reimbursement demand letter or invoice.
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Project Experience. The City staff have experience with CDBG projects and programs as well as federal funding, regulations and guidelines. July 1, 2018 – Contract Start DateDate (Metro City)
1. Tools to Measure Project’s Effect – PF&I ADA Improvements Public Facilities Improvements Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved 50% of Contracted Amount Expended $32,753 50% of Proposed Accomplishments Achieved 70% of Contracted Amount Expended $45,854 70% of Proposed Accomplishments Achieved 80% of Contracted Amount Expended $52,405 80% of Proposed Accomplishments Achieved
2. Tools to Measure Project’s Effect – Neighborhood Improvement Project - SFR Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved January 15th 50% of Contracted Amount Expended $32,500 27,889.45 50% of Proposed Accomplishments Achieved 3 Housing Units March 15th 70% of Contracted Amount Expended $39,045.22 70% of Proposed Accomplishments Achieved 4 Housing Units April 15th 80% of Contracted Amount Expended $44,623.11 71% of Proposed Accomplishments Achieved 5 Housing Units Units
2. Tools to Measure Project’s Effect – PF&I ADA Improvements Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved January 15th 50% of Contracted Amount Expended $14,341.56 50% of Proposed Accomplishments Achieved March 15th 70% of Contracted Amount Expended $45,500 20,078.18 70% of Proposed Accomplishments Achieved 7 Housing Units April 15th 80% of Contracted Amount Expended $52,000 80% of Proposed Accomplishments Achieved 8 Housing Units22,946.49
3. Tools to Measure Project’s Effect – Senior Nutrition Program Milestone Date Minimum Required Expenditure/ Accomplishment Threshold Activity Results Achieved January 15th 50% of Contracted Amount Expended $15,058.00 16,668.50 50% of Proposed Accomplishments Achieved 150 people March 15th 70% of Contracted Amount Expended $21,081.00 23,335.90 70% of Proposed Accomplishments Achieved 210 People April 15th 80% of Contracted Amount Expended $24,093.00 26,669.60 80% of Proposed Accomplishments Achieved 240 People This policy contains updated fiscal documentation requirements for contract reimbursement for OC Community Services and Housing & Community Development and Homeless Prevention. The procedures provide instructions for submitting reimbursement demand letter or invoice.People
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Sources: Contract # 18 23 0024 HCD