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Table 1A Homeless and Special Needs Populations

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Table 1A Homeless and Special Needs Populations
Table 1A Homeless and Special Needs Populations
Table 1A Homeless and Special Needs Populations, table 1a, tables, local, homeless, special needs, consolidated plan, conplan
HUD - CPD - Consolidated Planning
Writer
2007-11-19
2026-10-05
complete

Extracted Text



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)




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


   %

Table 1C  Summary of Specific Objectives

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 Housing Needs/Investment Plan Goals 

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





























Table 2C   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 3A  Summary of Specific Annual Objectives

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


   %

Table 3A  Summary of Specific Annual Objectives

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 3B
Annual 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