Item 4a-Staff Update Weatherization Program Status Update as of September 18, 2015 — original pdf
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AE Weatherization Program job status as of September 18, 2015 1 ReferralsDuplicates Loaded to SFHomeownersRentersUnable to ServeUnable to Contact Able to ServeTotal ScreenedReferralsUnscreenedScreenedAE Weatherization ContractorsClients AssignedAssessments in Process and CompletedInspections PassedInspections FailedHomes Invoiced YTDHomes with DOAmt Obligated YTDAmt Paid YTDAirtech66665585566$234,814$142,905American Conservation101101821571101$456,616$292,562American Youth Works22221241022$71,278$28,144City Conservation 106106962395106$405,543$303,115Climate Mechanical222217111522$81,280$46,592Conservation Specialist43434304343$164,913$160,507Go Green818174177181$283,742$223,103McCullough60602461460$245,803$49,979Valdez30302671930$98,905$63,161Total53153142991393531$2,042,893$1,310,066Note 1: Of the 531 homes, 46 are rentersNote 2: 2015 values will include costs incurred for AWU reimbursement of water related improvements, unvouchered AP transactions and Refrigerator Recycling costs. These values may change after final financial audited values are confirmed and may not be reflected in the weekly report generated by the department for the weatherization program.”