Application Data Elements

CoC Ex. 1 Application Data Elements_v3_4 10 09.doc

Continuum of Care Homeless Assistance Grant Application

Application Data Elements

OMB: 2506-0112

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CoC Application (Exhibit 1)

NOTE: This is a list of data elements to be included in the 2009 electronic application process. The order in which data elements appear on the screens in the electronic application process may differ from the order presented here.


1A. Continuum of Care Identification

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

CoC Name and Number

No

Information pulled from CoC Registration

CoC Lead Organization Name

No

Information pulled from CoC Registration


1B. Continuum of Care Primary Decision-Making Group

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Name of primary decision-making group

No

Fill in the blank

Indicate the frequency of group meetings

No

Monthly or more, Bimonthly, Quarterly, Semiannually, Annually, Never

If less than Bimonthly, please describe the reasons that prevent more frequent meetings.

Yes

Fill in the blank

Indicate the legal status of the group

No

501(c)(3), 501(c)(4), Other, Not legally recognized

Specify "other" legal status

No

Fill in the blank

Indicate the percentage of group members that represent the private sector

No

Fill in the blank

Indicate the selection process of group members

No

Assigned, Appointed, Elected, Volunteer, Other

Specify "other" process(es)

No

Fill in the blank

Briefly describe the selection process including why this process was established and how it works.

No

Fill in the blank

Indicate the selection process of group leaders

No

Assigned, Appointed, Elected, Volunteer, Other

Specify "other" process(es)

No

Fill in the blank

If HUD could provide administrative funds to the CoC, would the primary decision-making body, or its designee, have the capacity to be responsible for activities such as applying for HUD funding and serving as the grantee, providing project oversight, and monitoring? Explain.

No

Fill in the blank






1C. Continuum of Care Committees, Subcommittees and Work Groups

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

List the name and role of each CoC planning committee. To add committees to this list, click on the icon and enter requested information.

Name of Committee/Sub-Committee/Work

Group

No

Fill in the blank

Indicate the frequency of group meetings

No

Monthly or more, bimonthly, quarterly, semiannually, and annually

Describe community barriers, if applicable, that prevent the CoC planning committees from meeting more than bimonthly.

Yes

Fill in the blank

Describe the role of this group

No

Fill in the blank


1D. Continuum of Care Member Organization

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Identify all organizations involved in the CoC planning process.

Organization Name

No

Fill in the blank.

Membership Type

No

Private, Public, Individual

Organization Type

No

Select One from Drop Down:

  • State government

  • Local government

  • Public Housing Agency

  • School System/University

  • Law Enforcement

  • Local WIA Board

  • Faith-based org

  • Non-profit org

  • Funder

  • Advocacy group

  • Business

  • Hospital/med rep.

  • Homeless

  • Formerly homeless

  • Other

Specify if Other

Yes

Fill in the blank

Organization Role

No

  • Select all that apply:

  • Authoring agency for Consolidated Plan

  • Attend Consolidated Plan planning meetings during past 12 months

  • Attend Consolidated Plan focus groups/public forms during past 12 months

  • Lead agency for 10-year plan

  • Attend 10-year planning meetings during past 12 months

  • None

Is the organization a homeless service provider?

No

Yes, No

Subpopulations represented by the organization

No

Select up to 2 subpopulations:

  • Severely Mentally Ill (SMI)

  • Substance Abuse (SA)

  • Veteran (VET)

  • HIV/AIDS (HIV)

  • Domestic Violence (DV)

  • Youth (Y)

Services Provided

No

Select all that apply:

  • Mortgage Assistance

  • Rental Assistance

  • Utilities Assistance

  • Counseling/Advocacy

  • Legal Assistance

  • Street Outreach

  • Mobile Clinic

  • Law Enforcement

  • Case Management

  • Life Skills

  • Alcohol/Drug Abuse

  • Mental Health Counseling

  • HIV/AIDS

  • Education

  • Employment

  • Child Care

  • Transportation

  • Soup kitchen/food pantry

  • Prescription assistance


1E. Continuum of Care Project Review and Selection Process

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Open Solicitation Methods

No

Select all that apply:

  • Newspapers

  • Letters/emails to CoC Membership

  • Responsive to Public inquiries

  • Outreach to Faith-based groups

  • Announcements at CoC meetings

  • Announcements at Other meetings

  • None

Rating and Performance Assessment

Measure(s)

No

Select all that apply:

  • Review CoC monitoring reports

  • Review HUD monitoring reports

  • Review independent financial audit

  • Review APR

  • Assess unexecuted grants

  • Conduct Site Visits

  • Survey Clients

  • Assess project Readiness

  • Assess spending

  • Assess Cost Effectiveness

  • Assess provider organization capacity

  • Evaluate project presentation

  • Review CoC involvement or participation

  • Review and assess cash match

  • Assess leveraging

  • Review project data from HMIS to assess project performance

  • Assess provider organization experience

  • Other (must specify)

Voting/Decision Method(s)

No

Select all that apply:

  • Unbiased panel/review committee

  • Consumer representative(s) vote

  • All CoC members present vote

  • One vote per CoC member organization

  • Consensus

  • Voting members abstain if conflict of interest

  • None of the above

Were there any written complaints received by the CoC regarding any matter in the last 12 months?

Yes

Yes, No

If yes, briefly describe the complaint(s) and how it was resolved.

Yes

Fill in the blank



1F. Continuum of Care Housing Inventory--Change in Beds Available

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

For each housing type, indicate if there was an increase or reduction in the total number of beds in the 2009 housing inventory as compared to the 2008 housing inventory

Emergency Shelter

No

Yes, No

Transitional Housing

No

Yes, No

Safe Haven

No

Yes, No

Permanent Housing

No

Yes, No


1G. Continuum of Care Housing Inventory Chart Attachment

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

CoC must submit HUD-designated 2009 Housing Inventory worksheet.

Information collected on this worksheet include:

  • Program Information: Provider, Facility name, Geo Code, Inventory Type (Current, New, Under Development)


  • Target Population:

KEY: Target Population A and B

 

 

 

 

SM: single males

YF: youth females


 

SF: single females

YMF: youth males and females

 

SMF: single males and females

SMF + HC: Single male and female plus households with children

CO: couples only, no children

SMHC: single males and households with children




 

SFHC: single females and households with children

DV - Domestic Violence victims only


 

HC: households with children

VET - Veterans only


 

YM: youth males

HIV - HIV/AIDS populations only

 

 










  • Does this facility receive HUD McKinney-Vento funding?

  • Information on year-round family beds, family units, individual beds (covered in HMIS and not covered in HMIS)

  • Information on seasonal beds including total number of beds, number available in HMIS, availability start and end date, and O/V beds

  • Point-in-Time count data

  • Program utilization rate


1H. Continuum of Care Housing Inventory Chart (HIC) - Data Sources and Methods

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Date on which the housing inventory was completed:

No

Fill in the blank

Indicate the type of data or methods used to complete the housing inventory count:

No

  • Housing inventory survey

  • HMIS

  • HMIS plus housing inventory

Indicate steps to ensure data accuracy for 2009 Housing Inventory

No

  • Instructions

  • Training

  • Updated prior HIC data

  • Follow-up

  • Confirmation

  • HMIS

  • Other (specify)

Indicate the type of data or method(s) used to determine unmet need:

No

Fill in the blank


2A. Homeless Management Information System (HMIS)

Implementation

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate HMIS Implementation Type

No

  • Single CoC

  • Regional (multiple CoCs)

  • Statewide

Select the CoC(s) covered by the HMIS:

No

CoC will make selection from a list of CoCs

Is HMIS Lead Organization the same as CoC Lead Organization

No

Yes, No

If no, is there a written agreement between the CoC Lead Organization and the HMIS Lead Organization?

No

Yes, No

If yes, the agreement (e.g., contract, Memorandum of Understanding, etc.) must be submitted with the application.

Has CoC selected HMIS software product?

No

Yes, No

If "No" select reason

No

Select One:

  • New CoC in 2008

  • Still in planning/software selection process

If "Yes" list the name of the product

No

Fill in the blank

What is the name of the HMIS software company?

No

Fill in the blank

Does the CoC plan to change HMIS software within the next 18 months?

No

  • No

  • Unknown

Indicate the date on which HMIS data entry started (or will start): (format mm/dd/yyyy)

No

Fill in the blank

Is this an actual or anticipated HMIS data entry start date?

No

Select One:

  • Actual Start Date

  • Anticipated Start Date

Indicate the challenges and barriers impacting the HMIS implementation:

No

Select all that apply:

  • Lack of MOU between CoC and HMIS administering agency

  • No or low participation of SHP funded providers

  • No or low participation of S+C funded providers

  • No or low participation of SRO funded providers <new>

  • No or low participation of ESG funded providers

  • No or low participation of non-HUD funded providers

  • Inadequate ongoing training and/or user groups

  • Poor data quality

  • No CoC formal data quality plan

  • HMIS unable to generate unduplicated count of homeless persons

  • HMIS unable to generate CoC wide data or reports

  • HMIS unable to generate data for PIT counts of sheltered persons

  • Inadequate bed coverage for AHAR participation

  • HMIS unable to generate AHAR table shells

  • HMIS unable to generate data quality reports

  • HMIS unable to generate APR data

  • Inadequate staffing

  • Inadequate resources

  • Inability to integrate data from providers with legacy data systems

  • Other

  • None

If "None" was selected, briefly describe why CoC had no challenges or how all barriers were overcome


No

Fill in the blank

Briefly describe the CoC's plans to overcome challenges and barriers, if applicable.

No

Fill in the blank


2B. Homeless Management Information System (HMIS) Lead Organization)

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Organization Name

No

Fill in the blank

Street Address 1

No

Fill in the blank

Street Address 2

No

Fill in the blank

City

No

Fill in the blank

State

No

Fill in the blank

Zip Code

No

Fill in the blank

Organization Type


Select One:

  • State or local government

  • Non-profit

  • For profit

  • Other (specify)

Is this organization the HMIS lead in more than one CoC?

Yes

Yes, No


2C. Homeless Management Information System (HMIS)

Contact Person

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Prefix

No

Fill in the blank

First Name

No

Fill in the blank

Middle Initial

No

Fill in the blank

Last Name

No

Fill in the blank

Suffix

No

Fill in the blank

Telephone Number

No

Fill in the blank

Extension

No

Fill in the blank

Fax Number

No

Fill in the blank

E-mail Address

No

Fill in the blank






2D. Homeless Management Information System (HMIS)
Bed Coverage

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

For each housing type, indicate the percentage of the CoC's total beds (bed coverage) in the HMIS.

Emergency Shelter

Transitional Housing

Safe Haven

Permanent Housing

No

For each housing type select one:

  • =/> 86%

  • 76-85%

  • 65-75%

  • 51-64%

  • =/<50%

How often does the CoC review or assess its HMIS bed coverage?

No

Select One:

  • Monthly

  • Quarterly

  • Semi-annually

  • Annually

  • Never

If bed coverage is 0-64%, describe the CoC's plan to increase this percentage during the next 12 months.

No

Fill in the blank



2E. Homeless Management Information System (HMIS)
Data Quality

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the percentage of unduplicated client records with null or missing values on a day during the last ten days of January 2008.

Name

Date of Birth

Ethnicity

Gender

Veteran Status (adults only)

Disabling Condition (adults only)

Residence Prior to Program Entry

Zip Code of Last Permanent Address

No

For each Data Element:

  • Records with no values (%)—1-100%

  • Records where value is refused or unknown (%)—1-100%

How frequently does the CoC review the quality of client level data?

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

How frequently does the CoC review the quality of program level data?

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Describe the process, extent of assistance, and tools used to improve data quality for participating agencies.

No

Fill in the blank

Describe the existing policies and procedures used to ensure that valid program entry and exit dates are recorded in the HMIS.

No

Fill in the blank

Did CoC participate in AHAR 4?

No

Yes, No

Will CoC participate in AHAR 5?

No

Yes, No



2F. Homeless Management Information System (HMIS)
Data Usage

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate how often does CoC use HMIS to generate unduplicated counts

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Indicate how often does CoC use data integration or data warehousing to generate unduplicated counts

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Indicate how often does CoC use HMIS data for Point in Time count of sheltered persons

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Indicate how often does CoC use HMIS for Point in Time count of unsheltered persons

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Indicate how often does CoC use HMIS for Project and/or program performance assessment

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Indicate how often does CoC use HMIS for Program management purposes

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Indicate how often does Is HMIS data integrated with data from mainstream systems?

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never




2G. Homeless Management Information System (HMIS)
Data and Technical Standards

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the frequency in which the CoC or HMIS Lead completes a compliance assessment for each of the following standards:

Unique user name and password

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Secure location for equipment

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Locking screen savers

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Virus protection with auto update

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Individual or network firewalls

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Restrictions on access to HMIS via public forums

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Compliance with HMIS Policy and Procedures manual

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Validation of off-site storage of HMIS data

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

How often does the CoC assess compliance with HMIS Data and Technical Standards?

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

How often does the CoC aggregate data to a central location (HMIS database or analytical database)?

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Does the CoC have an HMIS Policy and Procedures manual?

No

Yes, No

If yes, indicate the date of last review or update by CoC

If no, indicate when development of manual will be completed

No

Fill in the blank




2H. Homeless Management Information System (HMIS)
Training

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the frequency in which the CoC or HMIS Lead offers each of the following training activities:

Privacy/Ethics training

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Data Security Training

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Data Quality Training

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Using HMIS data locally

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Using HMIS data for assessing program performance

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

Basic computer skills training

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never

HMIS software training

No

Select One:

Monthly or more, bimonthly, quarterly, semiannually, annually, or never



2I. Continuum of Care (CoC) Point-in-Time Homeless Population

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the date of the last point in time count (mm/dd/yyyy)

No

Fill in the blank

Indicate number of households with dependent children—Sheltered (Emergency/Transitional) and Unsheltered

No

Fill in the blank

Indicate the number of persons (adults and children) in households with dependent children—Sheltered (Emergency/Transitional) and Unsheltered

No

Fill in the blank

Indicate the number of households without dependent children—Sheltered (Emergency/Transitional) and Unsheltered

No

Fill in the blank

Indicate the number of persons (adults and unaccompanied youth) in households without dependent children—Sheltered (Emergency/Transitional) and Unsheltered

No

Fill in the blank



2J. Continuum of Care (CoC) Point-in-Time Homeless Subpopulations

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the number of sheltered and unsheltered homeless persons in each subpopulation category.



Chronically homeless

No

Fill in the blank for sheltered and unsheltered

Severely Mentally Ill

No

Fill in the blank for sheltered and unsheltered

Chronic Substance Abuse

No

Fill in the blank for sheltered and unsheltered

Veterans

No

Fill in the blank for sheltered and unsheltered



2K. Continuum of Care (CoC) Sheltered Homeless Population & Subpopulation: Point-In-Time (PIT) Count

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

How often does the CoC conduct a Point in Time count

No

Annually, Biennially, or Semi-Annually

Enter the date in which the CoC plans to conduct its next Point in Time count

No

Fill in the blank (mm/dd/yyyy)

Indicate the percentage of providers supplying population and subpopulation data collected via survey, interview, and/or HMIS.

No


Emergency Shelter providers

No

Fill in the blank (%)

Transitional Housing Providers

No

Fill in the blank (%)


2L. Continuum of Care (CoC) Sheltered Homeless Population & Subpopulation: Methods

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the method(s) used to count sheltered homeless persons during the last point-in-time count:

No

Select all that apply:

  • Survey providers

  • HMIS

  • Other (Specify)

  • Extrapolation (CoCs that select this option must attach the Extrapolation worksheet)

  • None

Describe how the sheltered population data was collected and the count produced.

Yes

Fill in the blank

Comparing the 2009 point-in-time count to the previous point-in-time count (2008 or 2007), describe any factors that may have resulted in an increase, decline or no change in the sheltered count.

Yes

Fill in the blank


2M. Continuum of Care (CoC) Sheltered Homeless Population & Subpopulation: Methods

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the method(s) used to gather and calculate subpopulation data on sheltered homeless persons

No

Select all that apply:

  • HMIS

  • HMIS plus extrapolation

  • Non-HMIS client level information

  • Provider expertise

  • Other (Specify)

  • Sample of PIT interviews plus extrapolation—Random or Stratified (must attach a copy of designated extrapolation worksheet if this is selected)

  • None

Describe how the sheltered subpopulation data was collected and the count produced.

Yes

Fill in the blank

Comparing the 2009 point-in-time count to the previous point-in-time count (2008 or 2007), describe any factors that may have resulted in an increase, decline or no change in the sheltered subpopulation counts, particularly the chronically homeless count.

Yes

Fill in the blank


2N. Continuum of Care (CoC) Sheltered Homeless Population & Subpopulation: Data Quality

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the steps used to ensure the data quality of the sheltered persons counts.


No

Select all that apply:

  • Instructions

  • Training

  • Remind/Follow-up

  • HMIS

  • Non-HMIS de-duplication techniques

  • Other (must specify)

  • None

Describe the non-HMIS de-duplication techniques (if Non-HMIS de-duplication was selected).

No

Fill in the blank


2O. Continuum of Care (CoC) Unsheltered Homeless Population and Subpopulation: Methods

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the method(s) used to count unsheltered homeless persons.

No

Select all that apply:

  • Public places count

  • Public places count with interview

  • Service-based count

  • HMIS

  • Other (Must specify)

  • None


2P. Continuum of Care (CoC) Unsheltered Homeless Population and Subpopulation: Level of Coverage

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the level of coverage of the PIT count of unsheltered homeless people

No

Select all that apply:

  • Complete coverage

  • Known locations

  • Combination

  • Used service-based or probability sampling

  • Other (specify)


2Q. Continuum of Care (CoC) Unsheltered Homeless Population and Subpopulation: Data Quality

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the steps used by the CoC to ensure the data quality of the unsheltered persons counts.

No

Select all that apply:

  • Training

  • HMIS

  • De-duplication techniques

  • Other (must specify)

  • None

Describe the techniques used to reduce duplication.

No

Fill in the blank

Describe the CoCs efforts, including outreach plan, to reduce the number of unsheltered homeless households with dependent children.

No

Fill in the blank

Describe the CoCs efforts to identify and engage persons routinely sleeping on the streets and other places not meant for human habitation. Additionally, comparing your most recent point-in-time count to the last biennial/annual count, describe any factors that may have resulted in an increase, decline or no change in the unsheltered population (especially the chronically homeless and families with children).

No

Fill in the blank


3A. Continuum of Care 10-Year Plan, Objectives and Action Steps

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

HUD Objective #1: Create new PH beds for chronically homeless persons.

No

Fill in the blank

  • List local action steps for attaining this objective within the next 12 months.

  • Identify the title of one person responsible for accomplishing each action step and the organization which they represent.

  • Proposed numeric achievement

HUD Objective #2: Increase percentage of persons staying in

PH to at least ….

No

Fill in the blank

  • List local action steps for attaining this objective within the next 12 months.

  • Identify the title of one person responsible for accomplishing each action step and the organization which they represent.

  • Proposed numeric achievement

HUD Objective #3: Increase percentage of persons moving from TH to PH to at least…

No

Fill in the blank

  • List local action steps for attaining this objective within the next 12 months.

  • Identify the title of one person responsible for accomplishing each action step and the organization which they represent.

  • Proposed numeric achievement

HUD Objective #4: Increase percentage of persons employed at program exit to at least…

No

Fill in the blank

  • List local action steps for attaining this objective within the next 12 months.

  • Identify the title of one person responsible for accomplishing each action step and the organization which they represent.

  • Proposed numeric achievement

HUD Objective #5: Decrease the number of homeless households with children.

No

Fill in the blank

  • List local action steps for attaining this objective within the next 12 months.

  • Identify the title of one person responsible for accomplishing each action step and the organization which they represent.

  • Proposed numeric achievement


3B. Continuum of Care (CoC) Discharge Planning

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Pursuant to the McKinney-Vento Act, to the maximum extent practicable, persons discharged from publicly funded institutions or systems of care should not be discharged into homelessness. In the space provided, please provide information on what policies and procedures the CoC has in place to ensure that persons are not discharged into homelessness (this includes homeless shelters or other types of homeless housing programs).

Yes

Ask this question for each public institution type: Foster Care, Mental Health, Health Care, and Corrections. Fill in the blank.


3C. Continuum of Care (CoC) Coordination

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Does the CoC's Consolidated Plan include the CoC strategic plan goals to address homelessness and chronic homelessness?

No

Yes, No

If yes, briefly list a few of the goals included in the Consolidated Plan.

No

Fill in the blank

Within the CoC's geographic area, is one or more jurisdictional 10-year plan(s) being developed or implemented (separate from the CoC 10-year plan)?

No

Yes, No

Does the 10-year plan include the CoC strategic plan goals to address homelessness and chronic homelessness?

No

Yes, No

If yes, briefly list a few of the goals included in the 10-year plan(s):

No

Fill in the blank

What is the CoC doing to coordinate prevention efforts with the new HPRP initiative?

Yes

Fill in the blank

What is the CoC doing to coordinate efforts with the new Neighborhood Stabilization Program (NSP) initiative?

Yes

Fill in the blank

What is the CoC doing to coordinate efforts with the HUD VASH initiative?

Yes

Fill in the blank


3D. Hold Harmless Need (HHN) Reallocation

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Is the CoC reallocating funds from renewal project(s) to one or more new projects?

No

Yes, No

If yes, list eliminated grants (by project name, previous grant number, and annual renewal amount)

No

Fill in the blank

If yes, list reduced projects, if any (by project name, previous grant number, 2009 rank, annual renewal amount, amount made available for new project, 2009 reduced requested amount)

No

Fill the blank

If yes, list all new PH and/or HMIS projects created with reallocated funds (by project name, 2009 rank, applicant, funds requested).

No

Fill in the blank


4A. Continuum of Care (CoC) 2008 Achievements

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

For the five HUD national objectives in, enter the 12-month numeric achievements that you proposed in 2008. Also, under "Actual 12-Month Achievement" enter the actual numeric achievement that was attained in the past 12 months.

No

Fill in the blank for 2008 Proposed Achievement and Actual Achievement

Objective 1: Create new PH beds for CH

Objective 2: Increase percentage of persons staying in PH for at least 6 months to at least 71.5%.

Objective 3: Increase percentage of persons moving from TH to PH to at least 63.5%.

Objective 4: Increase percentage of homeless persons employed at exit to at least 19%.

Objective 5: Decrease the number of homeless households with children.

For any objectives where the CoC did not meet the HUD National Objective or the goal they set for themselves, provide explanation of obstacles that prevented them from meeting goals.

Yes

Fill in the blank

Did CoC submit an Exhibit 1 application in 2008?

Yes

Yes, No


4B. Continuum of Care (CoC) Chronic Homeless Progress

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the total number of chronically homeless persons and total number of permanent housing beds designated for the chronically homeless persons in your CoC for each year.

Number of CH persons in 2007, 2008, and 2009

No

Fill in the blank

Number of PH beds for CH persons in 2007, 2008, and 2009

No

Fill in the blank

If the number of CH persons increased or if the number of PH beds for CH persons decreased between 2008 and 2009, please explain.

Yes

Fill in the blank

Indicate the number of new PH beds in place and made available for occupancy for the chronically homeless between February 1, 2008 and January 31, 2009.

No

Fill in the blank

Identify the amount of funds from each funding source for the development and operations costs of the new CH beds created between February 1, 2008 and January 31, 2009.

No

Fill in the blank for all funding sources that apply:

  • HUD McKinney-Vento

  • Other Federal

  • State

  • Local

  • Private


4C. Continuum of Care (CoC) Housing Performance.

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Using data from the most recently submitted APRs for each of the projects within the CoC provide information about the CoCs progress in reducing homelessness by helping clients move to and stabilize in permanent housing.

Check box if CoC has no projects for which an APR should have been submitted.

Yes

Check box

Participants in permanent housing

No

Fill in the number for:

  • Number of persons who exited the PH project

  • Number of persons who did not exit the PH project

  • Number of persons who exited after six months or longer

  • Number of persons who did not exit and were enrolled for less than six months.

Participants in transitional housing

No

Fill in the number for:

  • Number of persons who exited, including those where destination was unknown

  • Number of person who exited into permanent housing


4D. Continuum of Care (CoC) Enrollment in Mainstream Programs and Employment Information

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Using data from the most recently submitted APRs for each of the projects within the CoC provide information about the CoCs progress in reducing homelessness by helping clients access mainstream services and gain employment.

Check box if CoC has no projects for which an APR should have been submitted.

Yes

Check box

Total number of exiting adults:

No

Fill in the blank

Number of exiting adults (for each of the following categories)

No

Enter the number of exiting adults for these categories:

  • SSI

  • SSDI

  • Social Security

  • General Public Assistance

  • TANF

  • SCHIP

  • Veterans Benefit Employment Income

  • Earned Income Tax Credit

  • Unemployment benefits

  • Veterans Health Care

  • Medicaid

  • Food Stamps

  • Other (must specify)

4E. Continuum of Care (CoC) Participation in Energy Star and Section 3 Employment Policy

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Has the CoC notified its members of the Energy Star Initiative?

No

Yes, No

Are any projects within the CoC requesting funds for housing rehabilitation or new construction?

No

Yes, No

If yes, is the project requesting $200,000 or more?

No

Yes, No

If yes, which activities will the project undertake to ensure that employment and other economic opportunities are directed to low and very low income persons?

No

Select all that apply:

  • Preference policy for hiring low and very-low income persons residing in the
    service area

  • Advertise at social service agencies, employment/training/community centers, or local newspapers

  • Notify Youthbuild programs of job opportunities

  • Establish a preference policy for Section 3 competitive contracts > $100,000

  • None



4F. Continuum of Care (CoC) Enrollment and Participation in Mainstream Programs

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Does the CoC systematically analyze the APRs for its projects to assess and improve access to mainstream programs?

No

Yes, No

Does the CoC have an active planning committee that meets at least 3 times per year to improve CoC-wide participation in mainstream programs?

No

Yes, No

Does the CoC coordinate with the State Interagency Council on Homelessness to reduce or remove barriers to accessing mainstream services?

No

Yes, No

Does the CoC and/or its providers have specialized staff whose primary responsibility is to identify, enroll, and follow-up with homeless persons on participation in mainstream programs?

No

Yes, No

Does the CoC systematically provide training on how to identify eligibility and program changes for mainstream programs to provider staff?

No

Yes, No

Does the CoC use HMIS to screen for benefit eligibility?

No

Yes, No

Has the CoC participated in SOAR training?

No

Yes, No


4G. Homeless Assistance Providers Enrollment and Participation in Mainstream Programs

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Indicate the percentage of homeless assistance providers that are implementing the following activities:

Case managers systematically assist clients in completing applications for mainstream benefits.

No

Fill in the blank (%)

Homeless assistance providers supply transportation assistance to clients to attend mainstream benefit appointments, employment training, or jobs.

No

Fill in the blank (%)

Homeless assistance providers use a single application form for four or more mainstream programs.

No

Fill in the blank (%)

Homeless assistance providers have staff systematically follow-up to ensure mainstream benefits are received.

No

Fill in the blank (%)


4H. Unexecuted Grants

Data Element /Question

New in 2009 (Yes/No)

Response Categories/Type

Does the CoC have any grants awarded prior to 2008 that are unexecuted?

Yes

Yes, No

If yes, provide information on each applicable grant.

Yes

Fill in the blank for each:

  • Project number

  • Applicant name

  • Project name

  • Grant amount


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File Typeapplication/msword
AuthorMarcy Lynn Kinnaman
Last Modified ByDHHS
File Modified2009-04-23
File Created2009-04-23

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