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PART II: ACCOMPLISHMENT DATA -CHART 1 (PLANNED GOAL) AND CHART 2 (ACTUAL <br /> Out uts H ouseholds F <br />di <br /> <br />HOPWA un <br />ng <br /> Assistance Non-HOPWA <br /> HOPWA Performance <br /> a. b. c. d. e. f. <br /> Charts 1 (planned goal) <br /> and 2 (actual) ~ _ ~ ~ a ~ a ~ a <br /> O U <br />Q O <br />~ U <br />Q ~ <br />O2 m ~ <br />02 Q > ~ <br />J Z 2 <br />1' Tenant-based Rental Assistance 50 55 0 0 483,437 483,437 0 <br />2' Units in facilities su orted with o eratin costs: Number of households su orted 0 0 0 0 0 0 0 <br />3. Units in facilities developed with capital funds and placed in service during the <br /> ro ram ear: Number of households su orted 0 0 0 0 0 0 0 <br />4. Short-term Rent, Mortgage and Utility payments <br /> 120 123 0 0 55.000 50,020 0 <br /> 'Housing Development {Construction and Stewardship of facility based <br /> housin ou ut units <br />5. Units in facilities being developed with capital funding but not yet opened (show units <br /> f housing planned) <br /> ~ 0 0 0 0 0 0 0 <br />6. Stewardship (developed with HOPWA but no current operation or other costs) Units <br /> f housing subject to 3- or 10- year use agreements <br /> 110 176 0 0 0 0 70,125 <br />7. Adjustment to eliminate duplication (i.e., moving between types of housing) p -16 0 0 0 0 0 <br /> Total unduplicated number of households/units of housing assisted <br /> 110 160 0 0 <br /> Supportive Services Output Households <br />8. i) Supportive Services in conjunction with HOPWA housing activities 203 208 0 0 633,980 574,467 0 <br /> ii) Supportive Services NOT in conjunction with H,~P~ti'A housing activities 0 0 0 0 0 0 0 <br />9. djustment to eliminate duplication <br /> 0 0 0 0 0 D 0 <br /> _ <br />otal Supportive Services <br /> 203 208 0 0 633,980 574 467 0 <br /> Housing Placement Assistance <br />10. Housing Information Services 230 325 0 0 90,000 86,606 0 <br />11. Permanent Housing Placement Services 0 D 0 0 0 0 0 <br /> otal Housing Placement Assistance 230 32:5 0 0 90.000 ,II&,fit2Fi 0 <br /> Housing Development, Administratign, and .Management Services - <br />12. Resource Identification to establish, coordinate and develop housing assistance <br /> resources <br />13. Grantee Administration (maximum 3% of total) (i.e., costs for general management, <br /> versight, coordination, evaluation, and reporting) 42,060 2,060 <br />14. Project Sponsor Administration (maximum 7% of total) (i.e., costs for general <br /> anagement, oversight, coordination, evaluation, and reporting) 54,226 4,226 <br /> Total costs for program year <br />1. Supportive Services in conjunction with HOPWA Housing Assistance: if money is spent on case management and employment training, outcomes must be <br />reported in Access to Care and Support (See Chart 4-a). <br />2. Supportive Services NOT in conjunction with HOPWA Housing Assistance: if money is spent on case management and employment training, outcomes must be <br />reported in Access to Care and Support (See Chart 4 -c.). <br />3. Housing Placement Activities: if money is spent on housing placement activities in conjunction with HOPWA Housing Assistance, outcomes must be reported in <br />Access to Care and Support (See Chart 4-a); if not in conjunction with HOPWA Housing Assistance, outcomes must be reported in Access to Care and Support (See <br />Chart 4-c). <br />56 <br />Draft 8/26/2009 <br />19F-62 <br />