My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
19F - CONSOLIDATED PERFORMANCE AND EVALUATION REPORT
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2014
>
09/16/2014
>
19F - CONSOLIDATED PERFORMANCE AND EVALUATION REPORT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/11/2014 4:06:15 PM
Creation date
9/11/2014 3:21:49 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19F
Date
9/16/2014
Destruction Year
2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
68
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
E. PART 11: ACCOMPLISHMENT DATA - CHART 1 (PLANNED GOAL) AND CHART 2 (ACTUAL) <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 ACtivittes: 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 -ab if not In conjunction with HOPWA Housing Assistance, outcomes must be reported In Access to Care and Support (See <br />Chart4-c). <br />51 DRAFT 2013 -2014 CAPER <br />Exhibit 2 <br />19F -60 <br />HOPWA Performance <br />Charts 1 (planned goal) <br />and 2 (actual) <br />Outputs <br />Households <br />Funding <br />HOPWA <br />Assistance <br />I Non -HOPWA <br />— <br />tea' <br />_ <br />a <br />3 m <br />3 <br />3 <br />17 <br />Tenant -based Rental Assistance <br />50 <br />57 <br />0 <br />0 <br />$600,000 <br />$533,160 <br />$0 <br />2. <br />Units in facilities supported with operating costs: Number of households supported <br />3. <br />Units In facilities developed with capital funds and placed in service during the program <br />year: Number of households supported _ <br />4. <br />Short -term Rent, Mortgage and Utility payments <br />Housing Development (Construction and Stewardshipwffacility based housing) <br />Output units <br />5. <br />Units in facilities being developed with capital funding but not yet opened (show units of <br />housing planned) <br />6. <br />Stewardship (developed with HOPWA but no current operation or other costs) Units of <br />housing subject to 3- or 10- year use agreements <br />7. <br />Adjustment to eliminate duplication (i.e., moving between types of housing) <br />Total unduplicated number of households /units of housing assisted <br />Supportive Services <br />Output Households <br />8. <br />1) Supportive Services In conjunction with HOPWA housing activities <br />376 <br />7T <br />0 <br />0. <br />$902,159 <br />$833,510 <br />$0 <br />ii) Supportive Services NOT in conjunction with HOP housing activities <br />9. <br />rdJustment to eliminate duplication' <br />Total Supportive Services <br />Housing Placement Assistance' <br />10. <br />Housing Information Services <br />11. <br />Permanent Housing Placement Services <br />otaI Housing Placement Assistance <br />Housing Development; Administration, and Management Services <br />12. <br />Resource Identification to establish, coordinate and develop housing assistance resources <br />13. <br />Grantee Administration ( maximum 3% of total) (I.e., costs for general management, <br />oversight, coordination, evaluation, and reporting) <br />$46,459 <br />$32,016 <br />$0 <br />14. <br />Project Sponsor Administration (maximum 7% of total) (i.e., costs for general management, <br />oversight, coordination, evaluation, and reporting) <br />Total costs for program year <br />$1,548,618 <br />$1,398/686 <br />' $0 <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 ACtivittes: 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 -ab if not In conjunction with HOPWA Housing Assistance, outcomes must be reported In Access to Care and Support (See <br />Chart4-c). <br />51 DRAFT 2013 -2014 CAPER <br />Exhibit 2 <br />19F -60 <br />
The URL can be used to link to this page
Your browser does not support the video tag.