construction, for which the prime contractor invoiced in this calendar quarter. Project Status Evaluation of completion status of the project, This is a mandatory Determine the completion status Less than 50% This is a activity, or federally awarded contract action field. of the grant on the basis of the completed mandatory field funded by the Recovery Act. The status of the overall status of the projects work that has been completed. This evaluation Options for selection: funded by the grant. Report that should be on performance progress reports started; the grant is fully completed only and other relevant non-financial performance than 50% if all of the projects funded by information. completed; the grant are fully completed 50% or and funds have been fully Options for selection: Not started; Less than more; disbursed. Select that a grant is 50% completed; Completed 50% or more; Fully Completed. than 50% completed” or “less Completed. 50% or more,” “completed based on your assessment of For awards funding multiple projects such as the completion status. Select formula block grants, provide your best estimate that a grant is started” if no “not of completion of all projects based on any activity has taken place on the aggregate data and information. grant or in the event that administrative activity to carry out the grant (such as executing the award or preparing a solicitation) has taken place but work has not begun on the projects funded by the grant. The status of the grant is not based strictly on percentage of funds expended, but the status should be consistent with your narrative descriptions and with the numbers you report for jobs and expenditures. You cannot indicate status as completed if funds received/invoiced equals zero.
construction, for which the prime contractor invoiced in this calendar quarter. Project Status Evaluation of completion status of the project, activity, or federally awarded contract action funded by the Recovery Act. The status of the work that has been completed. This evaluation should be on performance progress reports and other relevant non-financial performance information. Options for selection: Not started; Less than 50% completed; Completed 50% or more; Fully Completed. For awards funding multiple projects such as formula block grants, provide your best estimate of completion of all projects based on any aggregate data and information. This is a mandatory field. Options for selection: started; than 50% completed; 50% or more; Completed. Determine the completion status of the grant on the basis of the overall status of the projects funded by the grant. Report that the grant is fully completed only if all of the projects funded by the grant are fully completed and funds have been fully disbursed. Select that a grant is “less than 50% completed” or “completed 50% or more,” based on your assessment of the completion status. Select that a grant is “not started” if no activity has taken place on the grant or in the event that administrative activity to carry out the grant (such as executing the award or preparing a solicitation) has taken place but work has not begun on the projects funded by the grant. The status of the grant is not based strictly on percentage of funds expended, but the status should be consistent with your narrative descriptions and with the numbers you report for jobs and expenditures. You cannot indicate status as completed if funds received/invoiced equals zero. Less than 50% completed This is a mandatory field
Revised_Recipient_Reporting_Data_Model_12-30-11.docx