Table 1A
Homeless and Special Needs Populations
Continuum of Care: Housing Gap Analysis Chart
|
|
Current Inventory |
Under Development |
Unmet Need/ Gap |
Individuals
Example |
Emergency Shelter |
100 |
40 |
26 |
|
Emergency Shelter |
|
|
|
Beds |
Transitional Housing |
|
|
|
|
Permanent Supportive Housing |
|
|
|
|
Total |
|
|
|
Persons in Families With Children
|
Emergency Shelter |
|
|
|
Beds |
Transitional Housing |
|
|
|
|
Permanent Supportive Housing |
|
|
|
|
Total |
|
|
|
Continuum of Care: Homeless Population and Subpopulations Chart
|
|
|||
Part 1: Homeless Population |
Sheltered |
Unsheltered |
Total |
|
Emergency |
Transitional |
|||
Number of Families with Children (Family Households): |
|
|
|
|
1. Number of Persons in Families with Children |
|
|
|
|
2. Number of Single Individuals and Persons in Households without children |
|
|
|
|
(Add Lines Numbered 1 & 2 Total Persons) |
|
|
|
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Part 2: Homeless Subpopulations
|
Sheltered
|
Unsheltered
|
Total |
|
a. Chronically Homeless |
|
|
|
|
b. Seriously Mentally Ill |
|
|
||
c. Chronic Substance Abuse |
|
|||
d. Veterans |
|
|||
e. Persons with HIV/AIDS |
|
|||
f. Victims of Domestic Violence |
|
|||
g. Unaccompanied Youth (Under 18) |
|
|||
Table 1B SPECIAL NEEDS SUBPOPULATIONS |
Priority Need Level High, Medium, Low, No Such Need |
Unmet Need |
Dollars to Address Unmet Need |
Multi-Year Goals |
Annual Goals |
Elderly |
|
|
|
|
|
Frail Elderly |
|
|
|
|
|
Severe Mental Illness |
|
|
|
|
|
Developmentally Disabled |
|
|
|
|
|
Physically Disabled |
|
|
|
|
|
Persons w/ Alcohol/Other Drug Addictions |
|
|
|
|
|
Persons w/HIV/AIDS |
|
|
|
|
|
Victims of Domestic Violence |
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
Table 1C Summary of Specific Objectives
Grantee Name:
Availability/Accessibility of Decent Housing (DH-1) |
||||||||
Specific Objective |
Source of Funds |
Year |
Performance Indicators |
Expected Number |
Actual Number |
Percent Completed |
||
DH1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Decent Housing (DH-2) |
||||||||
DH2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Decent Housing (DH-3) |
||||||||
DH3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Availability/Accessibility of Suitable Living Environment (SL-1) |
||||||||
SL1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Suitable Living Environment (SL-2) |
||||||||
SL2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Suitable Living Environment (SL-3) |
||||||||
SL3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Grantee Name:
Availability/Accessibility of Economic Opportunity (EO-1) |
||||||||
Specific Objective |
Source of Funds |
Year |
Performance Indicators |
Expected Number |
Actual Number |
Percent Completed |
||
EO1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Economic Opportunity (EO-2) |
||||||||
EO2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Economic Opportunity (EO-3) |
||||||||
EO3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Neighborhood Revitalization (NR-1) |
||||||||
NR1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Other (O-1) |
||||||||
O 1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Other (O-2) |
||||||||
O 2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Table 2A
Priority Housing Needs/Investment Plan Table
PRIORITY HOUSING NEEDS (households) |
Priority
|
Unmet Need |
|||
|
|
0-30% |
|
|
|
|
Small Related |
31-50% |
|
|
|
|
|
51-80% |
|
|
|
|
|
0-30% |
|
|
|
|
Large Related |
31-50% |
|
|
|
|
|
51-80% |
|
|
|
Renter |
|
0-30% |
|
|
|
|
Elderly |
31-50% |
|
|
|
|
|
51-80% |
|
|
|
|
|
0-30% |
|
|
|
|
All Other |
31-50% |
|
|
|
|
|
51-80% |
|
|
|
|
|
0-30% |
|
|
|
|
Small Related |
31-50% |
|
|
|
Owner
|
|
51-80% |
|
|
|
|
|
0-30% |
|
|
|
|
Large Related |
31-50% |
|
|
|
Owner |
|
51-80% |
|
|
|
|
0-30% |
|
|
||
|
Elderly |
31-50% |
|
|
|
|
|
51-80% |
|
|
|
|
|
0-30% |
|
|
|
|
All Other |
31-50% |
|
|
|
|
|
51-80% |
|
|
|
Non-Homeless Special Needs
|
Elderly |
0-80% |
|
|
|
Frail Elderly |
0-80% |
|
|
||
Severe Mental Illness |
0-80% |
|
|
||
Physical Disability |
0-80% |
|
|
||
Developmental Disability |
0-80% |
|
|
||
Alcohol/Drug Abuse |
0-80% |
|
|
||
HIV/AIDS |
0-80% |
|
|
||
Victims of Domestic Violence |
0-80% |
|
|
||
Table 2A
Priority Need |
5-Yr. Goal Plan/Act |
Yr. 1 Goal Plan/Act |
Yr. 2 Goal Plan/Act |
Yr. 3 Goal Plan/Act |
Yr. 4 Goal Plan/Act |
Yr. 5 Goal Plan/Act |
Renters |
|
|
|
|
|
|
0 - 30 of MFI |
|
|
|
|
|
|
31 - 50% of MFI |
|
|
|
|
|
|
51 - 80% of MFI |
|
|
|
|
|
|
Owners |
|
|
|
|
|
|
0 - 30 of MFI |
|
|
|
|
|
|
31 - 50 of MFI |
|
|
|
|
|
|
51 - 80% of MFI |
|
|
|
|
|
|
Homeless* |
|
|
|
|
|
|
Individuals |
|
|
|
|
|
|
Families |
|
|
|
|
|
|
Non-Homeless Special Needs |
|
|
|
|
|
|
Elderly |
|
|
|
|
|
|
Frail Elderly |
|
|
|
|
|
|
Severe Mental Illness |
|
|
|
|
|
|
Physical Disability |
|
|
|
|
|
|
Developmental Disability |
|
|
|
|
|
|
Alcohol/Drug Abuse |
|
|
|
|
|
|
HIV/AIDS |
|
|
|
|
|
|
Victims of Domestic Violence |
|
|
|
|
|
|
Total |
|
|
|
|
|
|
Total Section 215 |
|
|
|
|
|
|
212 Renter |
|
|
|
|
|
|
215 Owner |
|
|
|
|
|
|
* Homeless individuals and families assisted with transitional and permanent housing
Table 2A
Priority Housing Activities
Priority Need |
5-Yr. Goal Plan/Act |
Yr. 1 Goal Plan/Act |
Yr. 2 Goal Plan/Act |
Yr. 3 Goal Plan/Act |
Yr. 4 Goal Plan/Act |
Yr. 5 Goal Plan/Act |
CDBG |
|
|
|
|
|
|
Acquisition of existing rental units |
|
|
|
|
|
|
Production of new rental units |
|
|
|
|
|
|
Rehabilitation of existing rental units |
|
|
|
|
|
|
Rental assistance |
|
|
|
|
|
|
Acquisition of existing owner units |
|
|
|
|
|
|
Production of new owner units |
|
|
|
|
|
|
Rehabilitation of existing owner units |
|
|
|
|
|
|
Homeownership assistance |
|
|
|
|
|
|
HOME |
|
|
|
|
|
|
Acquisition of existing rental units |
|
|
|
|
|
|
Production of new rental units |
|
|
|
|
|
|
Rehabilitation of existing rental units |
|
|
|
|
|
|
Rental assistance |
|
|
|
|
|
|
Acquisition of existing owner units |
|
|
|
|
|
|
Production of new owner units |
|
|
|
|
|
|
Rehabilitation of existing owner units |
|
|
|
|
|
|
Homeownership assistance |
|
|
|
|
|
|
HOPWA |
|
|
|
|
|
|
Rental assistance |
|
|
|
|
|
|
Short term rent/mortgage utility payments |
|
|
|
|
|
|
Facility based housing development |
|
|
|
|
|
|
Facility based housing operations |
|
|
|
|
|
|
Supportive services |
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Table 2B Priority Community Development Needs |
Priority Need Level |
Unmet Priority Need |
Dollars To Address Need |
5 Yr Goal Plan/Act |
Annual Goal Plan/Act |
Percent Goal Completed |
Acquisition of Real Property |
|
|
|
|
|
|
Disposition |
|
|
|
|
|
|
Clearance and Demolition |
|
|
|
|
|
|
Clearance of Contaminated Sites |
|
|
|
|
|
|
Code Enforcement |
|
|
|
|
|
|
Public Facility (General) |
|
|
|
|
|
|
Senior Centers |
|
|
|
|
|
|
Handicapped Centers |
|
|
|
|
|
|
Homeless Facilities |
|
|
|
|
|
|
Youth Centers |
|
|
|
|
|
|
Neighborhood Facilities |
|
|
|
|
|
|
Child Care Centers |
|
|
|
|
|
|
Health Facilities |
|
|
|
|
|
|
Mental Health Facilities |
|
|
|
|
|
|
Parks and/or Recreation Facilities |
|
|
|
|
|
|
Parking Facilities |
|
|
|
|
|
|
Tree Planting |
|
|
|
|
|
|
Fire Stations/Equipment |
|
|
|
|
|
|
Abused/Neglected Children Facilities |
|
|
|
|
|
|
Asbestos Removal |
|
|
|
|
|
|
Non-Residential Historic Preservation |
|
|
|
|
|
|
Other Public Facility Needs |
|
|
|
|
|
|
Infrastructure (General) |
|
|
|
|
|
|
Water/Sewer Improvements |
|
|
|
|
|
|
Street Improvements |
|
|
|
|
|
|
Sidewalks |
|
|
|
|
|
|
Solid Waste Disposal Improvements |
|
|
|
|
|
|
Flood Drainage Improvements |
|
|
|
|
|
|
Other Infrastructure |
|
|
|
|
|
|
Public Services (General) |
|
|
|
|
|
|
Senior Services |
|
|
|
|
|
|
Handicapped Services |
|
|
|
|
|
|
Legal Services |
|
|
|
|
|
|
Youth Services |
|
|
|
|
|
|
Child Care Services |
|
|
|
|
|
|
Transportation Services |
|
|
|
|
|
|
Substance Abuse Services |
|
|
|
|
|
|
Employment/Training Services |
|
|
|
|
|
|
Health Services |
|
|
|
|
|
|
Lead Hazard Screening |
|
|
|
|
|
|
Crime Awareness |
|
|
|
|
|
|
Fair Housing Activities |
|
|
|
|
|
|
Tenant Landlord Counseling |
|
|
|
|
|
|
Other Services |
|
|
|
|
|
|
Economic Development (General) |
|
|
|
|
|
|
C/I Land Acquisition/Disposition |
|
|
|
|
|
|
C/I Infrastructure Development |
|
|
|
|
|
|
C/I Building Acq/Const/Rehab |
|
|
|
|
|
|
Other C/I |
|
|
|
|
|
|
ED Assistance to For-Profit |
|
|
|
|
|
|
ED Technical Assistance |
|
|
|
|
|
|
Micro-enterprise Assistance |
|
|
|
|
|
|
Other |
|
|
|
|
|
|
Grantee Name:
Availability/Accessibility of Decent Housing (DH-1) |
||||||||
Specific Objective |
Source of Funds |
Year |
Performance Indicators |
Expected Number |
Actual Number |
Percent Completed |
||
DH1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Decent Housing (DH-2) |
||||||||
DH2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Decent Housing (DH-3) |
||||||||
DH3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Availability/Accessibility of Suitable Living Environment (SL-1) |
||||||||
SL1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Suitable Living Environment (SL-2) |
||||||||
SL2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Suitable Living Environment (SL-3) |
||||||||
SL3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Grantee Name:
Availability/Accessibility of Economic Opportunity (EO-1) |
||||||||
Specific Objective |
Source of Funds |
Year |
Performance Indicators |
Expected Number |
Actual Number |
Percent Completed |
||
EO1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Economic Opportunity (EO-2) |
||||||||
EO2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Economic Opportunity (EO-3) |
||||||||
EO3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Neighborhood Revitalization (NR-1) |
||||||||
NR1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Other (O-1) |
||||||||
O 1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Other (O-2) |
||||||||
O 2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Grantee Name:
Availability/Accessibility of Decent Housing (DH-1) |
||||||||
Specific Annual Objective |
Source of Funds |
Year |
Performance Indicators |
Expected Number |
Actual Number |
Percent Completed |
||
DH1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Decent Housing (DH-2) |
||||||||
DH2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Decent Housing (DH-3) |
||||||||
DH3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Availability/Accessibility of Suitable Living Environment (SL-1) |
||||||||
SL1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Suitable Living Environment (SL-2) |
||||||||
SL2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Suitable Living Environment (SL-3) |
||||||||
SL3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Grantee Name:
Availability/Accessibility of Economic Opportunity (EO-1) |
||||||||
Specific Annual Objective |
Source of Funds |
Year |
Performance Indicators |
Expected Number |
Actual Number |
Percent Completed |
||
EO1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Affordability of Economic Opportunity (EO-2) |
||||||||
EO2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Sustainability of Economic Opportunity (EO-3) |
||||||||
EO3.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Neighborhood Revitalization (NR-1) |
||||||||
NR1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Other (O-1) |
||||||||
O 1.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Other (O-2) |
||||||||
O 2.1 |
|
|
2005 2006 2007 2008 2009 |
|
|
|
% % % % % |
|
MULTI-YEAR GOAL |
|
|
% |
|||||
Table 3BAnnual Housing Completion Goals |
||||||
Grantee Name:
Program Year: |
Expected Annual Number of Units To Be Completed |
Actual Annual Number of Units Completed |
Resources used during the period |
|||
CDBG |
HOME |
ESG |
HOPWA |
|||
BENEFICIARY GOALS(Sec. 215 Only) |
|
|
|
|
|
|
Homeless households |
|
|
|
|
|
|
Non-homeless households |
|
|
|
|
|
|
Special needs households |
|
|
|
|
|
|
Total Sec. 215 Beneficiaries* |
|
|
|
|
|
|
RENTAL GOALS(Sec. 215 Only) |
|
|
|
|
|
|
Acquisition of existing units |
|
|
|
|
|
|
Production of new units |
|
|
|
|
|
|
Rehabilitation of existing units |
|
|
|
|
|
|
Rental Assistance |
|
|
|
|
|
|
Total Sec. 215 Affordable Rental |
|
|
|
|
|
|
HOME OWNER GOALS(Sec. 215 Only) |
|
|
|
|
|
|
Acquisition of existing units |
|
|
|
|
|
|
Production of new units |
|
|
|
|
|
|
Rehabilitation of existing units |
|
|
|
|
|
|
Homebuyer Assistance |
|
|
|
|
|
|
Total Sec. 215 Affordable Owner |
|
|
|
|
|
|
COMBINED RENTAL AND OWNER GOALS (Sec. 215 Only) |
|
|
|
|
|
|
Acquisition of existing units |
|
|
|
|
|
|
Production of new units |
|
|
|
|
|
|
Rehabilitation of existing units |
|
|
|
|
|
|
Rental Assistance |
|
|
|
|
|
|
Homebuyer Assistance |
|
|
|
|
|
|
Combined Total Sec. 215 Goals* |
|
|
|
|
|
|
OVERALL HOUSING GOALS (Sec. 215 + Other Affordable Housing) |
|
|
|
|
|
|
Annual Rental Housing Goal |
|
|
|
|
|
|
Annual Owner Housing Goal |
|
|
|
|
|
|
Total Overall Housing Goal |
|
|
|
|
|
|
Table 4
Priority Public Housing Needs
Local Jurisdiction
Public Housing Need Category |
PHA Priority Need Level High, Medium, Low, No Such Need |
Estimated Dollars To Address |
Restoration and Revitalization |
|
|
Capital Improvements |
|
|
Modernization |
|
|
Rehabilitation |
|
|
Other (Specify) |
|
|
|
|
|
|
|
|
|
|
|
Management and Operations |
|
|
|
|
|
|
|
|
|
|
|
Improved Living Environment |
|
|
Neighborhood Revitalization (non-capital) |
|
|
Capital Improvements |
|
|
Safety/Crime Prevention/Drug Elimination |
|
|
Other (Specify) |
|
|
|
|
|
|
|
|
Economic Opportunity |
|
|
Resident Services/ Family Self Sufficiency |
|
|
Other (Specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
| File Type | application/msword |
| File Title | Table 1A Homeless and Special Needs Populations |
| Subject | Table 1A Homeless and Special Needs Populations |
| Author | HUD - CPD - Consolidated Planning |
| Last Modified By | h09881 |
| File Modified | 2007-11-19 |
| File Created | 2007-11-19 |