Form HUD 96010 HUD 96010 FSS

"Logic Model" Grant Performance Report Standard

HUD 96010 FSS FY2014 Logic Model.xlsx

"Logic Model" Grant Performance Report Standard

OMB: 2535-0114

Document [xlsx]
Download: xlsx | pdf

Overview

Instructions
Coversheet
Worksheet
Reporting
GoalsPriorities
Needs
Services
Outcomes
Tools


Sheet 1: Instructions














































































































































































































































































































































































































































































































Sheet 2: Coversheet

2014 eLogic Model® Information Coversheet




Instructions





When completing this section, there are "mandatory" fields that must be completed. These fields are highlighted in yellow. The required data must be entered correctly to complete an eLogic Model®. Applicant Legal Name must match box 8a in the SF-424 in your application. Enter the legal name by which you are incorporated and pay taxes. Only complete the CCR Doing Business As Name field if your registration at CCR includes an entry in Doing Business as: (DBA). Enter the DUNS # as entered into box 8c of the SF-424 Application for Federal Assistance form. Enter the City where your organization is located. This information must match the SF-424 data in your application. Use the dropdown to enter the State where your organization is located. This information must match the SF-424 data in your application. Enter the Grantee Contact Name and the Grantee email address in the fields provided. Enter the eLogic Model® Contact Name and their email address in the fields provided. When completing the Project Information Section, applicants except Indian Tribes must enter their Project Name, Project Location City/County/Parish, and State. If there are multiple locations, enter the location where the majority of the work will be done. Indian tribes, including multi-state tribes should enter the City or County associated with their business address location. For Indian Tribes, enter the state applicable to the business address of the Tribal entity.
















Program Information








HUD Program FSS





Program CFDA # 14.896





Grantee Information







Applicant Legal Name Applicant Legal Name: Applicant Legal name must Match Box 8a in the SF-424 in your application. Enter the legal name by which you are incorporated and pay taxes.






SAM.GOV Doing Business As Name CCR Doing Business As Name: CCR Doing Business as is new for 2010. Only complete this field if your registration at CCR includes an entry in Doing Business as: (dba).






DUNS Number DUNS Number: Enter the DUNS # as entered into box 8c of the SF-424 Application for Federal Assistance form.









City City: Enter the City where your organization is located, this information must match the SF-424 data in your application






State State: Use the dropdown to enter the State where your organization is located, this information must match the SF-424 data in your application.






Zip Code Zip Code Enter the first 5 digits of your 9 digit zip code here.
­ Zip Code: Enter the last 4 digits of your 9 digit zip code here.







Grantee Contact Name






Grantee Contact email






Logic Model Contact Name






Logic Model Contact email






Project Information








Project Name Project Name: Use exactly the same name as you did on box 15 of the form SF-424. If you are submitting multiple applications under the same applicant name for the same HUD program, you must include a project name that can distinguish between the two applications and logic models submitted, e.g., HBCU_DillardAffordableHousing15, HBCU_DillardAffordableHousing16. If the project name is not known at time of application, then insert TBD1, TBD2, etc., e.g., HBCU_DillardTBD1, HBCU_DillardTBD2.






Project Location City/County/Parish Project Location City/County/Parish: Applicants, except Indian Tribes, will enter the city, township, County/Parish, where the project will be located. If there are multiple locations, enter the location where the majority of the work will be done. Indian Tribes, including multi-state tribes, should enter the city or county associated with their business address location.






Project Location State Project Location State: Use the dropdown menu to select the location of your project. The data field label, “Project Location State” includes all fifty states and American Samoa, District of Columbia, Federated States of Micronesia, Guam, Marshall Islands, Northern Mariana Islands, Palau, Puerto Rico, and, Virgin Islands. In the case of multi-state, or regional entities, enter the State location where the majority of activities are to occur. For Indian Tribes, enter the state applicable to the business address of the Tribal entity.






Zip Code Zip Code Enter the first 5 digits of your 9 digit zip code here.
­ Zip Code: Enter the last 4 digits of your 9 digit zip code here.

















Additional Information for Reporting (Leave Blank At the Time of Application)















HUD Award Number HUD Award Number: When you submit your report enter your HUD Award Number here.




Sheet 3: Worksheet

eLogic Model®


Worksheet



OMB Approval 2535-0114 exp. 08/31/2014


Applicant Legal Name 0






CCR Doing Business As Name 0





HUD Program FSS

Reporting Period Projection







Reporting Start Date
DUNS No. 0




Project Name 0

Reporting End Date



FY 2014
HUD Goals Policy Priority Needs Services/Activities Measures Outcomes Measures Evaluation Tools
1 2 3 4 5 6 7
Policy Planning Programming Projection Annual Extension Impact Projection Annual Extension Accountability
3c 1a
1b
1c
4c
5a
5c
There is a need to link new FSS program participants to services and economic opportunities that will lead to employment and economic self-sufficiency.

There is a need to maintain on-going linkages to services and economic opportunities for existing FSS program participants in order to support their transition to employment and economic self-sufficiency.
Child Care-Families linked to Child Care Services Households
Persons





Education-Associates degree obtained


A. Tools for Measurement

Education-Participation in Adult Basic Education Persons
Persons





Education-Bachelors degree obtained





Education-Participation in ESL classes Persons
Persons





Education-Adult Basic Education-Completed







Education-Participation in High School/GED program Persons
Persons

The Extension field is only to be used if given an extension from HUD.

Report only new activity defined as activity that begins and ends with the dates of the extension.

Do not add activity reported in Annual.



Education-Certification from technical school


B. Where Data Maintained
Education-Participation in Post secondary classes Persons
Persons




Education-ESL-Completed




Employment-Job retention activities Persons
Persons




Education-GED/High School diploma obtained




Financial Literacy-Escrow accounts established Persons
Persons




Employment-Employment obtained (including apprenticeship)


C. Source of Data
Financial Literacy-Tax Preparation assistance provided Persons
Persons




Employment-Employment increased from part-time to full-time (32+ hours)




Financial Literacy-IDA accounts (not escrow) established Persons
Persons




Employment-Promotion/new job resulting in increased hourly wage




Financial Literacy-Individualized Counseling Persons
Persons




Employment-Maintain employment greater than one year


D. Frequency of Collection
Financial Literacy-Classroom Setting Financial Education (participation) Persons
Persons







Employment-Employer-Provided health benefits obtained







Health-Referral for health care services (physical/dental) Persons
Households







Financial Literacy-EITC received







Health-Referral for mental health services Persons
Households







Housing-Increased earned income results in no longer needing rental assistance


E. Processing of Data



Health-Referral for substance abuse services Persons
Households







Housing-Purchased home with HCV Homeownership Assistance







Housing-Homeownership counseling Persons
Households







Housing-Purchased home without HCV Homeownership Assistance







Service Coordination-New families enrolled (new CoPs) Households


















Service Coordination-Families continuing to receive service coordination Households


















Service Coordination-Families graduated Households


















Service Coordination-Individuals served (unduplicated count) Persons


















Training-Job Preparation/Counseling (soft skills)-Enrolled Persons


















Training-Job Preparation/Counseling (soft skills)-Completed Persons


















Training-Job Training (for specific job/type of job)-Enrolled Persons


















Training-Job Training (for specific job/type of job)-Completed Persons


















Training-Parenting/Household Skills/Life Skills (non-job training)-Enrolled Persons


















Training-Parenting/Household Skills/Life Skills (non-job training)-Completed Persons


















Transportation-Transportation services to enable service provision/employment Persons
















Sheet 4: Reporting


Carter-Richmond Methodology



The Management Questions developed for your program are based on the Carter-Richmond Methodology.* A description of the Carter-Richmond Methodology appears in the General Section of the NOFA.



* © The Accountable Agency – How to Evaluate the Effectiveness of Public and Private Programs,” Reginald Carter, ISBN Number 9780978724924












Response to Management Questions Measure Answer
1 How many households were under Contracts of Participation (unduplicated count)? Households
2 How many persons received services (unduplicated count)? Persons
3 How many partners are providing services (unduplicated count)? Partners
4 How many households successfully completed their Contract of Participation/Graduated? Households
5 What is the value of the dollars and services leveraged by this grant? Dollars $0.00

Please work with your service partners to determine a dollar value for each service provided. For example, if the cost of a GED class is $300 and three FSS participants attend, the reported value would be $900. Repeat this for any services provided by your partners and add the total. If the grant was also used to leverage cash, please add this to the total. If you would like to provide any additional details on the value of leveraged services and funds, please use the blank text box below the field labeled, Explanation of Any Deviations from the Approved eLogic Model®
6 How many persons receiving services are under the age of 6? Persons
7 How many persons receiving services are ages 6-17? Persons
8 How many persons receiving services are ages 18-30? Persons
9 How many persons receiving services are ages 31-50? Persons
10 How many persons receiving services are ages 51-61? Persons
11 How many persons receiving services are over 62 years of age? Persons





(The total number of persons reported in questions 6-11 should equal the total number of unduplicated individuals reported in question 2 above).





















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































ALABAMA



ALASKA



AMERICAN SAMOA



ARIZONA



ARKANSAS



CALIFORNIA



COLORADO



CONNECTICUT



DELAWARE



DISTRICT OF COLUMBIA



FEDERATED STATES OF MICRONESIA



FLORIDA



GEORGIA



GUAM



HAWAII



IDAHO



ILLINOIS



INDIANA



IOWA



KANSAS



KENTUCKY



LOUISIANA



MAINE



MARSHALL ISLANDS



MARYLAND



MASSACHUSETTS



MICHIGAN



MINNESOTA



MISSISSIPPI



MISSOURI



MONTANA



NEBRASKA



NEVADA



NEW HAMPSHIRE



NEW JERSEY



NEW MEXICO



NEW YORK



NORTH CAROLINA



NORTH DAKOTA



NORTHERN MARIANA ISLANDS



OHIO



OKLAHOMA



OREGON



PALAU



PENNSYLVANIA



PUERTO RICO



RHODE ISLAND



SOUTH CAROLINA



SOUTH DAKOTA



TENNESSEE



TEXAS



UTAH



VERMONT



VIRGIN ISLANDS



VIRGINIA



WASHINGTON



WEST VIRGINIA



WISCONSIN



WYOMING



Sheet 5: GoalsPriorities


HUD Goals

HUD Priorities
1A Strengthen the Nation’s Housing Market to Bolster the Economy and Protect Consumers (1A) Stem the foreclosure crisis. 1a Job Creation/Employment (1a) Improving access to job opportunities through information sharing, coordination with federal, state, and local entities, and other means.
1B Strengthen the Nation’s Housing Market to Bolster the Economy and Protect Consumer (1B) Protect and educate consumers when they buy, refinance or rent a home. 1b Job Creation/Employment (1b) Increasing access to job training, career services, and work, supports through coordination with federal, state, and local entities.
1C Strengthen the Nation’s Housing Market to Bolster the Economy and Protect Consumers (1C) Create financially sustainable homeownership opportunities. 1c Job Creation/Employment (1c) Expanding economic and job creation opportunities for low-income residents and creating better transportation access to those jobs and other economic opportunities by partnering with federal and nonprofit agencies, private industry, and planning and economic development organizations and by leveraging federal and private resources.
1D Strengthen the Nation’s Housing Market to Bolster the Economy and Protect Consumers (1D) Establish an accountable and sustainable housing finance system. 2a Sustainability (2a) Promote and preserve community assets including small businesses, fresh food markets, parks, hospitals, and quality schools by incentivizing comprehensive and inclusive local economic development planning.
2A Meet the Need for Quality Affordable Rental Homes (2A) End homelessness and substantially reduce the number of families and individuals with severe housing needs. 2b Sustainability (2b) Give consumers more information about the true cost of living by incorporating both housing and transportation costs into measures of affordability.
2B Meet the Need for Quality Affordable Rental Homes (2B) Expand the supply of affordable rental homes where most needed. 2c Sustainability (2c) Improve residents’ health and safety, particularly that of children and other vulnerable populations, by promoting green and healthy design, construction, rehabilitation, and maintenance of housing and communities.
2C Meet the Need for Quality Affordable Rental Homes (2C) Preserve the affordability and improve the quality of federally assisted and private unassisted affordable rental homes. 2d Sustainability (2d) Support and promote an energy-efficient, green, and healthy housing market by retrofitting existing housing, supporting energy-efficient new construction, improving home energy labeling, and promoting financing products that reduce the carbon footprint of non-HUD-supported residential buildings.
2D Meet the Need for Quality Affordable Rental Homes (2D) Expand families' choices of affordable rental homes located in a broad range of communities. 2e Sustainability (2e) Reduce energy consumption and incorporate green building practices in the design and operation of HUD-supported affordable housing.
3A Utilize Housing as a Platform for Improving Quality of Life (3A) Utilize HUD assistance to improve educational outcomes and early learning and development. 2f Sustainability (2f) Promote coordinated planning, integrating federal resources, and targeting technical assistance at the local, state, and regional levels for sustainable housing and communities.
3B Utilize Housing as a Platform for Improving Quality of Life (3B) Utilize HUD assistance to improve health outcomes. 2g Sustainability (2g) Promote the design and construction of buildings and communities that are accessible and visitable by people with disabilities.
3C Utilize Housing as a Platform for Improving Quality of Life (3C) Utilize HUD assistance to increase economic security and self-sufficiency. 2h Sustainability (2h) Promote the use of climate-resilient and disaster-resistant building design, construction and siting.
3D Utilize Housing as a Platform for Improving Quality of Life (3D) Utilize HUD assistance to improve housing stability through supportive services for vulnerable populations including the elderly, people with disabilities, homeless people, and those individuals and families at risk of becoming homeless. 2i Sustainability (2i) Encourage metropolitan and regional focus in planning and community development.
3E Utilize Housing as a Platform for Improving Quality of Life (3E) Utilize HUD assistance to improve public safety. 3a Affirmatively Furthering Fair Housing (3a) Regional coordination of affirmatively furthering fair housing plans, including such activities as developing regional analyses of impediments.
4A Build Inclusive and Sustainable Communities Free from Discrimination (4A) Catalyze economic development and job creation, while enhancing and preserving community assets. 3b Affirmatively Furthering Fair Housing (3b) Regional strategies to reduce racially segregated living patterns and other effects of formely de jure segregated public or assisted housing in metropolitan areas with a year 2000 dissimilarity index of 70 or higher and where the minority population is at least 20,000 or 3 percent of the total population in the Core Based Statistical Area (CBSA), whichever is greater.
4B Build Inclusive and Sustainable Communities Free from Discrimination (4B) Promote energy efficient buildings and location efficient communities that are healthy, affordable and diverse. 3c Affirmatively Furthering Fair Housing (3c) Decreasing the concentration of poverty and racial segregation in neighborhoods and communities through strategic targeting of resources.
4C Build Inclusive and Sustainable Communities Free from Discrimination (4C) Ensure open, diverse, and equitable communities. 3d Affirmatively Furthering Fair Housing (3d) Promoting visitability for persons with disabilities in single-family housing.
4D Build Inclusive and Sustainable Communities Free from Discrimination (4D) Facilitate disaster preparedness, recovery and resiliency. 4a Capacity Building and Knowledge Sharing (4a) Develop, target and deliver technical assistance for increasing affordability in areas experiencing increased rental costs due to development.
4E Build Inclusive and Sustainable Communities Free from Discrimination (4E) Build the capacity of local, state and regional public and private organizations. 4b Capacity Building and Knowledge Sharing (4b) Strengthen the capacity of state and local partners, including governments and nonprofit organizations, to implement HUD programs, participate in decision making and planning processes, and coordinate on cross-programmatic, place-based approaches through grantmaking and technical assistance.
5A Transform the Way HUD Does Business (5A) Build Capacity: Create a flexible and high performing learning organization with a motivated, skilled workforce. 4c Capacity Building and Knowledge Sharing (4c) Support knowledge sharing and innovation by disseminating best practices, encouraging peer learning, publishing data analysis and research, and helping to incubate and test new ideas.
5B Transform the Way HUD Does Business (5B) Focus on Results: Create an empowered organization that is customer-centered, place based, collaborative, and responsive to employee feedback and focused on results. 5a Using Housing as a Platform for Improving Other Outcomes (5a) Increasing access to high quality early learning programs and services through coordination with local programs.
5C Transform the Way HUD Does Business (5C) Bureaucracy Busting: Create flexible, modern rules and systems that promote responsiveness, openness and transparency. 5b Using Housing as a Platform for Improving Other Outcomes (5b) Providing physical space to co-locate healthcare and wellness services with housing (e.g., on-site health clinics).
5D Transform the Way HUD Does Business (5D) Culture Change: Create a healthy, open, flexible work environment that reflects the values of HUD’s mission. 5c Using Housing as a Platform for Improving Other Outcomes (5c) Increasing access to public benefits (such as Temporary Assistance to Needy Families and Supplemental Security Income) through outreach and other means.


5d Using Housing as a Platform for Improving Other Outcomes (5d) Maintaining or improving the physical environment and design of HUD-assisted residences, giving attention to physical safety and crime prevention.


5e Using Housing as a Platform for Improving Other Outcomes (5e) Providing mobility counseling to increase access to neighborhoods of opportunity.


6a Expand Cross-Cutting Policy Knowledge (6a) Support knowledge sharing and innovation by disseminating best practices, encouraging peer learning, publishing data analysis and research, and helping to incubate and test new ideas.

Sheet 6: Needs

CAMP eLogic Model®
Column 2
NEEDS
There is a need to link new FSS program participants to services and economic opportunities that will lead to employment and economic self-sufficiency.
There is a need to maintain on-going linkages to services and economic opportunities for existing FSS program participants in order to support their transition to employment and economic self-sufficiency.

Sheet 7: Services

CAMP eLogic Model®
Column 3
SERVICES/ACTIVITIES UNITS
Child Care-Families linked to Child Care Services Households
Education-Participation in Adult Basic Education Persons
Education-Participation in ESL classes Persons
Education-Participation in High School/GED program Persons
Education-Participation in Post secondary classes Persons
Employment-Job retention activities Persons
Financial Literacy-Escrow accounts established Persons
Financial Literacy-Tax Preparation assistance provided Persons
Financial Literacy-IDA accounts (not escrow) established Persons
Financial Literacy-Individualized Counseling Persons
Financial Literacy-Classroom Setting Financial Education (participation) Persons
Health-Referral for health care services (physical/dental) Persons
Health-Referral for mental health services Persons
Health-Referral for substance abuse services Persons
Housing-Homeownership counseling Persons
Service Coordination-New families enrolled (new CoPs) Households
Service Coordination-Families continuing to receive service coordination Households
Service Coordination-Families graduated Households
Service Coordination-Individuals served (unduplicated count) Persons
Training-Job Preparation/Counseling (soft skills)-Enrolled Persons
Training-Job Preparation/Counseling (soft skills)-Completed Persons 
Training-Job Training (for specific job/type of job)-Enrolled Persons
Training-Job Training (for specific job/type of job)-Completed Persons
Training-Parenting/Household Skills/Life Skills (non-job training)-Enrolled Persons
Training-Parenting/Household Skills/Life Skills (non-job training)-Completed Persons
Transportation-Transportation services to enable service provision/employment Persons

Sheet 8: Outcomes

CAMP eLogic Model®
Column 5
OUTCOMES UNITS
Education-Associates degree obtained Persons 
Education-Bachelors degree obtained Persons 
Education-Adult Basic Education-Completed Persons
Education-Certification from technical school Persons
Education-ESL-Completed Persons
Education-GED/High School diploma obtained Persons 
Employment-Employment obtained (including apprenticeship) Persons
Employment-Employment increased from part-time to full-time (32+ hours) Persons
Employment-Promotion/new job resulting in increased hourly wage Persons
Employment-Maintain employment greater than one year Persons
Employment-Employer-Provided health benefits obtained Persons
Financial Literacy-EITC received Persons 
Housing-Increased earned income results in no longer needing rental assistance Households
Housing-Purchased home with HCV Homeownership Assistance Households
Housing-Purchased home without HCV Homeownership Assistance Households

Sheet 9: Tools

CAMP eLogic Model®
A. Tools For Measurement
Bank accounts
Construction log
Database
Enforcement log
Financial aid log
Intake log
Interviews
Mgt. Info. System-automated
Mgt. Info. System-manual
Outcome scale(s)
Phone log
Plans
Pre-post tests
Post tests
Program specific form(s)
Questionnaire
Recruitment log
Survey
Technical assistance log
Time sheets
B. Where Data Maintained
Agency database
Centralized database
Individual case records
Local precinct
Public database
School
Specialized database
Tax Assessor database
Training center
C. Source of Data
Audit report
Business licenses
Certificate of Occupancy
Code violation reports
Counseling reports
Employment records
Engineering reports
Environmental reports
Escrow accounts
Financial reports
GED certification/diploma
Health records
HMIS
Inspection results
Lease agreements
Legal documents
Loan monitoring reports
Mortgage documents
Payment vouchers
Permits issued
Placements
Progress reports
Referrals
Sale documents
Site reports
Statistics
Tax assessments
Testing results
Waiting lists
Work plan reports
D. Frequency of Collection
Daily
Weekly
Monthly
Quarterly
Biannually
Annually
Upon incident
E. Processing of Data
Computer spreadsheets
Flat file database
Manual tallies
Relational database
Statistical database
File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy