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PART 3: `Accomplishment Data Plagncd Goa1 and Actual Outputs <br />In Chart 1, enter performance information (goals and actual outputs) for all activities undertaken during the operating year <br />supported with HOP WA funds. Performance is measured by the number of households and units of housing that were supported <br />with HOP WA or other federal, state, local, or private funds for the purposes of providing housing assistance and support to <br />persons living with HIV/AIDS and their families. <br />Note: The total households assisted with HOP RA funds and reported in PART 3 of the CAPER should be the same as reported <br />in the annualyear-endIDIS data, andgoals reportedshould be consistent with the Annual Plan information. Any discrepancies <br />or deviations should be explained in the narrative section of PART 1. <br />1 HOPWA Performance Planned Goal and Actual Out outs <br /> <br /> -VIII Outliut: Huu elwlds 12LO iitlrul.llmdin, <br /> IIOPA!'.i ?--ctcr.?Red ?+ <br /> C, ltQu;e holtv_- _llt?lwA 1A„??, <br /> HOPWA Performance <br /> Planned Goal a. b. c. d. e. f. <br /> and Actual <br /> d <br />C7 <br />¢ a <br />C7 <br />¢ 0 a <br />°x of a z <br />°x <br /> sttn c <br />IiOkrA'?ousLg ?ull?ich t _ t oai'i(r.Irmrdci?rtati..;. z" our?ur t??_nd?, <br />I . _ <br />fenant-Based Rental Assistance <br />a. Permanent Housing Facilities: <br /> Received Operating Subsidies/Leased units (Households Served <br />b. Transitional/Short-term Facilities: <br /> Received Operating Subsidies/Leased units (I louseholds Served) <br /> Households Served) <br />a. Permanent Housing Facilities: <br /> [ <br />apital Development Projects placed in service during the operating year <br /> Households Served) <br />b. r"nsitional/Short-term Facilities: <br /> apital Development Projects placed in service during the operating year <br /> Households Served <br /> port-Tenn Rent, Mortgage and Utility Assistance <br />5. Permanent Housing Placement Services <br /> Adjustments for duplication (subtract) <br />- <br />7. Total HOPWA Housing Subsidy Assistance '. - <br /> (Columns a. - d. equal the sum of Roivs 1-5 minus Row 6; Columns e. and f. equal <br />- <br /> he sum of Rows 1-5) --- _ - --- L r .-- <br /> tlousin Developrggpt (Consti action and SCetvn ilshtp,offacihtYbased housin ) <br /> - L Out'titt -?"0US Ia tWW .121 omt ot: unitm - <br />8. I-acility-uased units; -- - T <br /> Capital Development Projects not yet opened (Housing Units) <br />9. Stewardship Units subject to 3 or 10 year use agreements <br />10, Total Housing Developed <br /> (Sum of Rows 78 & 9) <br />- <br /> <br />- <br />iiN6HiyeSeI ices <br />. <br />.:: - ... <br /> <br /> <br />? 1 'Out trtllauscholds = <br />- <br />T 7 <br />. <br />12106 uC'rhih hn .,. :. <br />1 I a. _. <br />- <br />upportive Services provided by project sponsors/subrecipient that also delivered _ <br />_ <br /> HOPWA housing subsidy assistance <br />Ilb Supportive Services provided by project sponsors/subrecipientthat only provided <br /> supportive services. <br />12. Adjustment for duplication (subtract) <br />13. Total Supportive Services <br /> (Columns a. - d. equal the sum of Rows 11 a. & b. minus Row 12; Columns e. and f. <br /> equal the sum of Rows Ala. & 11 b.) - <br />- Housing --Information Services II) output Huuseholds 121 outpun Funding . ; <br />14. ousing Information Services <br />15. Total Housing Information Services <br />Previous editions are obsolete Page 10 form BUD-40110-D (Expiration Date: 10/31/2014) <br />25D-25