Wraparound Phase and Progress Report Sample Clauses

Wraparound Phase and Progress Report. 8.4.1 CONTRACTOR shall enter and maintain current data in 16 ADMINISTRATOR’s database system in order to generate accurate reports, which 17 include, but are not limited to, the following:
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Wraparound Phase and Progress Report. 13 CONTRACTOR shall enter and maintain and/or update MIDS database by 14 no later than the next business day of receiving information, including but 15 not limited to, changes in current data in order to generate accurate reports, 16 which include, but are not limited to, the following:
Sample 1See All (4)
Wraparound Phase and Progress Report. 12.4.1 CONTRACTOR shall enter and maintain current data in ADMINISTRATOR’s database to generate accurate reports, which include, but are not limited to, the following: Participant’s first and last name; Name of Care Coordinator, Parent Partner, Youth Partner, and supervisor assigned to each Participant’s case; Participant’s current Wrap OC case phase, as described in Subparagraph 5.4 of this Attachment A, of the Participant’s case; The date(s) the first face-to-face, in-person meeting(s) occurred between Participant and/or Participant’s family and the Care Coordinator, Parent Partner, and Youth Partner; The date(s) the most recent face-to-face, in-person meeting(s) occurred during the month between Participant and/or Participant’s family and the Care Coordinator, Parent Partner, and Youth Partner; The frequency with which face-to-face, in-person meetings occurred during the month between Participant and/or Participant’s family and the Care Coordinator, Parent Partner, and Youth Partner; The date and version number of the current POC or POC Addendum; A notation as to whether Participant’s case is CalWORKs related; The name of each Care Coordinator, the case number and names of Participants and Participants’ families, and number of Wrap OC Referral Slots assigned to each specific Care Coordinator; The name of each Parent Partner, the case number and names of Participants and Participants’ families, and number of Wrap OC Referral Slots assigned to each specific Parent Partner; The name of each Youth Partner and the case number and names of Participants assigned to each Youth Partner; The name of each TFCO–OC Youth Partner and the case number and names of Participants assigned to each TFCO–OC Youth Partner; The name of each Wraparound Supervisor and the number of Parent Partners, Care Coordinators, and Youth Partners supervised by each Wraparound Supervisor; The number of cases for which contact between Care Coordinator/Parent Partner/Youth Partner and Participant and/or Participant’s family was initiated within three (3) business days of case assignment to CONTRACTOR; The name of each TFCO–OC Youth Partner and the case number and names of TFCO-OC Participants assigned to each TFCO–OC Youth Partner; The number of Emergency CFT and Wrap CFT meetings held during the month; A description of CONTRACTOR’s progress with implementing Participant’s specific Wrap OC Phase, the success and/or shortfalls with implementation, and strategies for improvement, as applicable;...
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Wraparound Phase and Progress Report. 19 CONTRACTOR shall enter and maintain and/or update MIDS database by 20 no later than the next business day of receiving information, including but 21 not limited to, changes in current data in order to generate accurate reports, 22 which include, but are not limited to, the following: 24 phone number; 25 14.1.2 Participant’s Legal Status (i.e., Xxxx or Dependent of the Juvenile Court and/or engaged in Family Reunification (FR), Family Maintenance (FM), Voluntary Family Services (VFS), Adoption Assistance Program (AAP), etc.);
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Related to Wraparound Phase and Progress Report

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Final Project Report Prepare a final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the draft final Project Report. Submit one (1) reproducible master, and an electronic copy of the final.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer. The Contractor agrees that reporting under this Clause 11.7 shall continue until the date of the completion of the Works. Each report shall include:

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

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