Laserfiche WebLink
(2) The performance monitoring and accountability framework shall include <br />clear metrics, which may include, but are not limited to, the following: <br />(a) The number of individual exits to permanent housing, as defined by the <br />United States Department of Housing and Urban Development, from <br />unsheltered environments and interim housing resulting from this <br />funding. <br />(b) Racial equity, as defined by the council in consultation with <br />representatives of state and local agencies, service providers, the <br />Legislature, and other stakeholders. <br />(c) Any other metrics deemed appropriate by the council and developed in <br />coordination with representatives of state and local agencies, <br />advocates, service providers, and the Legislature. <br />(3) Data collection and reporting requirements shall support the efficient and <br />effective administration of the program and enable the monitoring of <br />jurisdiction performance and program outcomes. <br />Data shall include progress towards meeting the grantee’s outcome goals. <br />If significant progress toward outcome goals has not been made, the <br />applicant shall: <br />(a) Submit a description of barriers and possible solutions to meet those <br />barriers <br />(b) Accept technical assistance from Cal ICH <br />(c) Include the progress towards outcome goals in all subsequent <br />quarterly reports, until significant progress is made as deemed by Cal <br />ICH <br />ii) Expenditure Report: The expenditure report shall contain data on <br />expenditures of HHAP-3 funding including but not limited to obligated funds, <br />expended funds, and other funds derived from HHAP-3 funding. <br />iii) Final Expenditure Plan: During the final fiscal year of reporting, grantees may <br />be required to include a plan to fully expend HHAP-3 grant funding. This plan <br />must be submitted with the quarterly expenditure report in a format to be <br />provided by Cal ICH. <br />iv) Cal ICH may require additional supplemental reporting with written notice to <br />the Grantee. <br />City of Santa Ana <br />22-HHAP-20004 <br />13 of 28 <br />_____ <br />Initial <br />TE <br />EXHIBIT 2