HUD 96008 Benchmark Standrds

Healthy Homes and Lead Hazard Program

OMB Approval Number 2539-0015 (exp 11/30/2008)

Grant Number:

Grantee Organization:

Period of Performance: Feb 1, 2003 - January 31, 2006

Q1 2003

Q2 2003

Q3 2003

Q4 2003

Q5 2004

Q6 2004

Q7 2004

Q8 2004

*Q9 2005

Q10 2005

Q11 2005

Q12 2005

Q13 2006

Q14 2006

ACTIVITY

Jan - Mar

Apr - Jun

Jul -Sep

Oct -Dec

Jan - Mar

Apr - Jun

Jul - Sep

Oct - Dec

Jan - Mar

Apr - Jun

Jul - Sep

Oct - Dec

Jan - Mar

Apr-Jun

Applicant Capacity (0-120 days)

Staff Hired

Approved Environmental Review and Release of Funds

Written Policies and Procedures

Lead Hazard Control Implementation Units in Grant Agreement = #

Paint Inspections/Risk Assessments:

Performance Standard

5%

15%

30%

45%

55%

65%

85%

95%

100%

Work Plan Milestone

% Planned

Actual # Completed

Actual % Completed

** Units in Progress

Units Completed and Cleared:

Performance Standard

2%

5%

15%

30%

45%

55%

* 65%

85%

95%

100%

Work Plan Milestone

% Planned

Actual # Completed

Actual % Completed

Cumulative LOCCS DRAWDOWNS Grant Award Amount = $

Performance Standard

5%

10%

15%

20%

30%

* 45%

60%

80%

95%

100%

LOCCS Drawdown Work Plan Milestone

% Planned

Actual LOCCS Drawdown

Actual Cumulative LOCCS Drawdown %

Community Outreach / Education/ Training

Community Outreach and Education Work Plan Milestone

Community Outreach and Education Milestone Achieved

Skills Training Work Plan Milestone

Skills Training Milestone Achieved

Performance Measured Against Approved Work Plan Milestones

Close-Out Feb 1 - Apr 30, 2006

* Renewal Eligibility Milestone

** No bench mark standard