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E. PART II: ACCOMPLISHMENT DATA - CHART 1 (PLANNED GOAL AND CHART 2 (ACTUAL) <br /> Outputs Households <br /> HOPWA Funding <br /> Assistance Non-HOPWA <br /> HOPWA Performance <br /> a. b. c. d. e. f. <br /> Charts 1 (planned goal) <br /> <br />and 2 (actual) <br />o <br />o am <br />a a? <br />a ? a <br /> <br />a <br /> c? Q c? a ; <br />om =a o <br />> -zo <br />J <br />1. Tenant-based Rental Assistance 50 50 0 0 $600,000 $529,819 $0 <br />2. Units in facilities supported with operating costs: Number of households supported 0 0 0 0 $0 $0 $0 <br />3. Units in facilities developed with capital funds and placed in service during the <br /> <br />ro ram ear: Number of households supported 0 0 0 0 $0 $0 $0 <br />4. Short-term Rent, Mortgage and Utility payments <br /> 67 70 0 0 $0 $82,531 $0 <br /> Housing Development (Construction and Stewardship of facility based <br /> housing) Output Units <br />5. Units in facilities being developed with capital funding but not yet opened (show <br /> units of housing planned) 0 0 0 0 $0 $0 $0 <br />6. Stewardship (developed with HOPWA but no current operation or other costs) Units <br /> of housing subject to 3- or 10- year use agreements 0 0 0 0 $0 $o $0 <br />7. Adjustment to eliminate duplication (i.e., moving between types of housing) 0 0 0 00 $ <br />0 $0 $0 <br /> Total unduplicated number of households/units of housing assisted s i17 120 o I - <br />- <br />$600,000 $612,350 $o <br /> Supportive Services Output Households <br />8. i) Supportive Services in conjunction with HOPWA housing activities 9 9 0 0 $21,428 $21,428 $0 <br /> ii) Supportive Services NOT in conjunction with HOPWA housing activities 0 0 0 0 $0 $0 $o <br />9. Adjustment to eliminate duplication <br /> 0 0 0 0 $0 So $0 <br /> Total Supportive Services 9 9 0 0 $21,428 $21,428 $0 <br /> Housing Placement Assistance <br />10. Housing Information Services 336 401 0 0 $90,804 $90,804 $0 <br />11. Permanent Housing Placement Services 0 0 0 0 $0 $0 $o <br /> Total Housing Placement Assistance $36 401 0 0 $90,804 $90,804 $0 <br /> Housing Development, Administration, and Management Services <br />12. Resource Identification to establish, coordinate and develop housing assistance <br /> <br />resources $0 $0 $0 <br />13. Grantee Administration (maximum 3% of total) (i.e., costs for general management, <br /> oversight, coordination, evaluation, and reporting) $46,213 $0 $0 <br />14. Project Sponsor Administration (maximum 7% of total) (i.e., costs for general <br /> <br />management, oversight, coordination, evaluation, and reporting) $57,249 $57,249 $0 <br /> Total costs for program year <br /> $815,694 $781,831 $0 <br />??rr?° •? •?? -J .......,, n money is spem on case management ana employment training, outcomes <br />must be 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, <br />outcomes must be 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 <br />reported in Access to Care and Support (See Chart 4-a); if not in conjunction with HOPWA Housing Assistance, outcomes must be reported in Access to <br />Care and Support (See Chart 4-c). <br />08/23/2012 51 <br />19C-59