ELIGIBLE TASKS AND DELIVERABLES. A. Deliverable No. 1 – Project Implementation Tasks that are eligible for reimbursement are as follows:
ELIGIBLE TASKS AND DELIVERABLES. A. Deliverable No 1 - Project Implementation – Supporting activities for project implementation
ELIGIBLE TASKS AND DELIVERABLES. Subrecipient agrees to provide the following services as specified:
ELIGIBLE TASKS AND DELIVERABLES. A. Deliverable 1 -
ELIGIBLE TASKS AND DELIVERABLES. A. Deliverable 1– Program Implementation Subrecipient shall:
ELIGIBLE TASKS AND DELIVERABLES. A. Deliverable No. 1- Program Implementation
ELIGIBLE TASKS AND DELIVERABLES. A. Deliverable 1: Program Design and Implementation Subrecipient shall: Task 1: Perform Intake for VHB applicants, which may include the following components: • Intake application processing • Phone calls and/or in-person meetings with applicants • Assist applicants with proper documentation • Review and analyze submitted documentation • Analyze for priority, if applicable Task 2: Perform VHB Eligibility analysis which may include the following components: • Perform application authorizations • Confirming ownership • Confirming primary residence • Identify priority status • Perform damage assessment • Identify tieback to disaster • Income Certifications • National Objectives Determination Task 3: Perform Duplication of Benefits (DOB) analysis, which may include the following components: • Perform FEMA data analysis • Perform Small Business Administration (SBA) data analysis • Perform National Flood Insurance Program (NFIP) data analysis • Perform Private Insurance data analysis • Perform Non-profits data analysis • Perform other assistance analysis • Analyze spent funds • Verify funds were spent for their intended purpose • Complete DOB review • Complete DOB final worksheet Task 4: Perform the Review and Approval of VHB applicants, which may include the following components: • Review applicant files for completeness • Determine post-disaster fair market value • Determine final applicant eligibility/ award amount • Issue grant award to eligible applicant • Applicant appeal process Task 5: Complete the Environmental Review Record (ERR), which may include the following components: • Analyze applicant housing to determine proper ERR • Inspection of property • Complete tier 1 review • Complete tier 2 review • Complete and analyze lead-based paint testing • Complete and analyze asbestos testing Task 6: Perform Final Scope and Feasibility assessments, which may include the following components: • Revise scope for State Historic Preservation Office (SHPO) requirements • Revise scope for lead-based paint mitigation • Revise scope for asbestos mitigation • Analyze for cost reasonableness and feasibility of the project • Complete and review final inspection reports Task 7: Complete the necessary Procurement and Closing activities which may include the following components: • Prepare statement of work for contractor bid • Prepare and advertise procurement documents • Review and respond to procurement questions • Revise bid documents if necessary • Review submissions a...
ELIGIBLE TASKS AND DELIVERABLES. Subrecipient shall:
ELIGIBLE TASKS AND DELIVERABLES. A. Deliverable No. 1 – Project Implementation Subrecipient shall:
