Template 11 Managing Entity Monthly Progress Report Contract Reference: Sections A-1.1.3 and F-3.1.2 Managing Entity: Month/Year of Service: Contract Number: Prepared By: Date: Performance This Year to Date Table 1 - Managing Entity Performance Measures Annual Target Period Performance The Managing Entity complete on-site monitoring, in Systemic Monitoring: accordance with Section C-1.4.2 of no less than twenty percent of all Network Service 7% by 12/31 Providers each fiscal year. Completion of monitoring includes the release of a final monitoring report to the Network Service Provider. Progress towards attainment of this 15% by 3/31 measure shall be demonstrated by the achievement of the following quarterly milestones. Each fiscal year, the Managing Entity shall monitor a minimum of: 20% by 6/30 Network Service Provider Compliance: A minimum of 95% of the Managing Entity’s Network Service Providers demonstrate compliance with the following measure annually. A minimum 85% of the applicable Network Service Provider Measures 95% monthly established in Table 2 at the target levels for the Network Service Provider established in the subcontract. Block Grant Implementation The Managing Entity shall ensure 100% of the cumulative annual Network Service Provider expenses comply with the Block Grant and maintenance of effort allocation standards established in Section B1-2.3. Progress 50% by 12/31 towards attainment of this measure shall be demonstrated by the achievement of quarterly milestones for each fiscal year. Of the annual amount for each specified fund source appropriated to the Managing Entity, the following minimum percentages of each 100% by 6/30. fund’s amount shall be documented as expended in compliance with the applicable allocation standard: Implementation of General Appropriations Act The Managing Entity shall meet 100% of the following requirements, by September 30: Implementation of Specific 100% by 9/30 Appropriations, demonstrated by contracts with Network Service Providers; and Submission of all plans, pursuant to Exhibit B1.
Template 11 Managing Entity Monthly Progress Report Contract Reference: Sections A-1.1.3 and F-3.1.2 Managing Entity: Month/Year of Service: Contract Number: Prepared By: Date: Table 1 - Managing Entity Performance Measures Annual Target Performance This Period Year to Date Performance Systemic Monitoring: The Managing Entity complete on-site monitoring, in accordance with Section C-1.4.2 of no less than twenty percent of all Network Service Providers each fiscal year. Completion of monitoring includes the release of a final monitoring report to the Network Service Provider. Progress towards attainment of this measure shall be demonstrated by the achievement of the following quarterly milestones. Each fiscal year, the Managing Entity shall monitor a minimum of: 7% by 12/31 15% by 3/31 20% by 6/30 Network Service Provider Compliance: A minimum of 95% of the Managing Entity’s Network Service Providers demonstrate compliance with the following measure annually. A minimum 85% of the applicable Network Service Provider Measures established in Table 2 at the target levels for the Network Service Provider established in the subcontract. 95% monthly Block Grant Implementation The Managing Entity shall ensure 100% of the cumulative annual Network Service Provider expenses comply with the Block Grant and maintenance of effort allocation standards established in Section B1-2.3. Progress towards attainment of this measure shall be demonstrated by the achievement of quarterly milestones for each fiscal year. Of the annual amount for each specified fund source appropriated to the Managing Entity, the following minimum percentages of each fund’s amount shall be documented as expended in compliance with the applicable allocation standard: 50% by 12/31 100% by 6/30. Implementation of General Appropriations Act The Managing Entity shall meet 100% of the following requirements, by September 30: Implementation of Specific Appropriations, demonstrated by contracts with Network Service Providers; and Submission of all plans, pursuant to Exhibit B1. 100% by 9/30
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