Prior to any Expenditure of funds, Subrecipient is required to submit on an annual basis a Department formatted Service Delivery Plan (SDP), which includes information on how they plan to implement CEAP in their service area. The Department will notify CEAP Subrecipients when the SDP template and the annual updated forms are posted on the Department's website. The SDP must establish a Subrecipient's priority rating sheet and priority Households; the alternate billing method; how customer education is being addressed; how the Subrecipient is determining the number of payments to be made and which types of Households are qualified for a given number of payments; and the local standard to be used for Extreme Weather Conditions.

Source Note:The provisions of this §6.306 adopted to be effective January 1, 2020, 44 TexReg 8247.