Laserfiche WebLink
PART II: ACCOMPLISHMENT DATA - CHART 1 (PLANNED GOAL) AND CHART 2 (ACTUAL) <br />Funding <br />Total unduplicated number of households /units of housing assisted <br />8. <br />HOPWA Performance <br />203 <br />12081 0 0 1633,980 <br />574,467 <br />0 <br />ii) Supportive Services NOT in co ' n with ho <br />H using ac' ities <br />a. <br />c. e. <br />b. d. <br />0 <br />9. <br />Charts 1 (planned goal) <br />and 2 (actual) <br />ca <br />a <br />10. <br />a <br />1 230 <br />13251 0 0 90,000 <br />O <br />i.7 <br />iO 2 m <br />Q Q O <br />0 <br />2Q <br />> <br />Z2 <br />J <br />0 <br />1 0 1 0 0 0 <br />0 <br />.7 <br />Total Housing Placement Assistance <br />1. <br />Tenant -based Rental Assistance <br />50 <br />1 55 0 0 483,437 <br />483,437 <br />0 <br />2. <br />Units in facilities supported with operating costs: Number of households supported <br />0 <br />0 0 0 0 <br />0 <br />0 <br />3. <br />Units in facilities developed with capital funds and placed in service during the <br />program ear: Number of households supeorted <br />0 <br />0 0 0 0 <br />0 <br />0 <br />4. <br />Short-term Rent, Mortgage and Utility payments <br />120 <br />123 0 0 55,000 <br />50,020 <br />0 <br />Total unduplicated number of households /units of housing assisted <br />8. <br />i) Supportive Services in conjunction with HOPWA housing activities ' <br />203 <br />12081 0 0 1633,980 <br />574,467 <br />0 <br />ii) Supportive Services NOT in co ' n with ho <br />H using ac' ities <br />0 <br />0 0 0 0 <br />0 <br />0 <br />9. <br />Adjustment to eliminate duplication <br />Total Supportive Services <br />!"ing PEacem nt'asslatance " <br />10. <br />Housing Information Services <br />1 230 <br />13251 0 0 90,000 <br />86,606 <br />0 <br />11. <br />Permanent Housing Placement Services <br />0 <br />1 0 1 0 0 0 <br />0 <br />0 <br />Total Housing Placement Assistance <br />3.. <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 42,060 <br />14. Project Sponsor Administration (maximum 7% of total) (i.e., costs for general <br />management, oversight, coordination, evaluation, and reporting) 54,226 54,226 <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 Draft 8/26/2009 <br />19F -62 <br />