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E. PART II: ACCOMPLISHMENT DATA - CHART 1 (PLANNED GOAL ) AND CHART 2 (ACTUAL) ��rr� °•� •. . ..J..", .,�� rv�� n money is spem on case management ana employment training, outcomes must be reported in Access to Care and Support (See Chart 4 -a). 2. Supportive Services NOT in conjunction with HOPWA Housing Assistance: if money is spent on case management and employment training, outcomes must be reported in Access to Care and Support (See Chart 4 —c.). 3. Housing Placement Activities: if money is spent on housing placement activities in conjunction with HOPWA Housing Assistance, outcomes must be 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 Care and Support (See Chart 4 -c). 08/23/2012 51 19C -59 Outputs Households Funding HOPWA Assistance Non -HOPWA HOPWA Performance Charts 1 (planned goal) and 2 (actual) o o am a; a� a � a a om =a > o J 1. Tenant -based Rental Assistance 5ps s0 0 4 $600,000 $529,819', $0 2. Units in facilities supported with operating costs: Number of households supported 0 0 0 0 $p $0 $0 3. Units in facilities developed with capital funds and placed in service during the © ro ram ear: Number of households supported 0 0 0 $0 $0 $0 4. Short-term Rent, Mortgage and Utility payments 67 70 0 p $0 $82,531 $p Housing Development (Construction and Stewardship of facility based housing) Output Units 5. Units in facilities being developed with capital funding but not yet opened (show units of housing planned) p 0 0 II $0 $p $0 6. Stewardship (developed with HOPWA but no current operation or other costs) Units of housing subject to 3- or 10- year use agreements 0 ' 0 0 0 $0 $0 $0 7. Adjustment to eliminate duplication (i.e., moving between types of housing) 0 0 0 0 1, $0 $0 $0 Total unduplicated number of households /units of housing assisted Supportive Services Output Households 8. i) Supportive Services in conjunction with HOPWA housing activities 9 ; 9 0 0 $21,428 $21,428 $0 ii) Supportive Services NOT in conjunction with HOPWA housing activities 0 ; 0 0 0 $0 $0 $0 9. Adjustment to eliminate duplication Total Supportive Services w r 0421321, 0 Housing Placement Assistance 10. Housing Information Services 336 401 0 0 $90,804 $90,804 $0 11. Permanent Housing Placement Services 0 0 0 0 $0 $0 $0 Total Housing Placement Assistance Housing Development, Administration, and Management Services 12. Resource Identification to establish, coordinate and develop housing assistance resources $0 13. Grantee Administration (maximum 3% of total) (i.e., costs for general management, oversight, coordination, evaluation, and reporting) $46,213 $0 $0 14. Project Sponsor Administration (maximum 7% of total) (i.e., costs for general management, oversight, coordination, evaluation, and reporting) $57,249 $57,249 $0 Total costs for program year $815,694 $781,831 $0 ��rr� °•� •. . ..J..", .,�� rv�� n money is spem on case management ana employment training, outcomes must be reported in Access to Care and Support (See Chart 4 -a). 2. Supportive Services NOT in conjunction with HOPWA Housing Assistance: if money is spent on case management and employment training, outcomes must be reported in Access to Care and Support (See Chart 4 —c.). 3. Housing Placement Activities: if money is spent on housing placement activities in conjunction with HOPWA Housing Assistance, outcomes must be 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 Care and Support (See Chart 4 -c). 08/23/2012 51 19C -59