Option 3a FINAL

---

2017 CoC Application

#

Option 3a FINAL

Project Name

12 CHN 2016 Rental Assistance SRA III 29 VOAGO Van Buren Village PSH REA VOAGO Family PSH Expansion 5 CHN 2016 East Fifth Avenue Apartments 17 CHN 2016 Terrace Place Apartments 22 Huckleberry House 2016 Transitional Living Program 25 National Church Residences 2016 Commons at Buckingham 26 National Church Residences 2016 Commons at Grant 27 National Church Residences 2016 Commons at Third 30 VOAGO 2016 Permanent Supportive Housing for Families 32 YWCA 2016 WINGS 1 23 Maryhaven 2016 Supportive Housing Project 18 CHN 2016 Wilson Apartments 2 CHN/CAIHS 2016 Supportive Housing Leasing 13 CHN 2016 S+C SRA & SRA II 14 CHN 2016 S+C TRA 20 Equitas Health 2016 PSH 10 CHN 2016 Rebuilding Lives PACT Team Initiative 1 Alvis 2016 S+C SRA 16 CHN 2016 Southpoint Place Apartments 9 CHN 2016 Parsons Avenue Apartments 4 CHN 2016 Community ACT 3 CHN 2016 Briggsdale Apartments 8 CHN 2016 Leasing SHP Program 31 YMCA 2016 S+C SRA 7 CHN 2016 Inglewood Court 19 CSB 2016 HMIS/CSP 15 CHN 2016 Safe Haven 6 CHN 2016 Family Homes 28 TSA 2016 Job 2 Housing REA N^^ PSH Expansion NEW N^^ Commons at 161 NEW CHN Parsons Place Option 3a (descending performance based, renewals prioritized) 

  

Grant Number

OH0550U5E031600 OH9900U5E031300 new - reallocation 8 units OH0088U5E031609 OH0092U5E031609 OH0099U5E031609 OH0394U5E031606 OH0085U5E031609 OH0372U5E031605 OH0094U5E031609 OH0102U5E031609 OH0090U5E031609 OH0101U5E031609 OH0075U5E031606 OH0083U5E031609 OH0084U5E031609 OH0080U5E031609 OH0096U5E031609 OH0076U5E031609 OH0281U5E031608 OH0093U5E031609 OH0086U5E031609 OH0078U5E031609 OH0312U5E031605 OH0445U5E031604 OH0410U5E031604 OH0087U5E031609 OH0097U5E031609 OH0082U5E031609 OH0074U5E031605 new - reallocation - 25 units new - 50 units new - 37 units

Total ARA

$86,023 $64,200 $116,850 $232,914 $135,549 $232,135 $110,051 $110,051 $110,051 $367,149 $257,848 $183,196 $66,279 $1,715,659 $1,522,380 $1,311,159 $735,339 $684,030 $521,032 $366,639 $256,811 $255,837 $228,162 $219,442 $193,850 $60,247 $164,070 $188,951 $13,310 $281,081 $186,973 $417,870 $240,766 Gap in Tier 1 List all renewal projects in the order of their performance (HIGH, MEDIUM, LOW) ARD All other projects that don’t fit in Tier 1 based on performance are listed in Tier 2 Tier 1 For projects with the same performance, prioritize based on the funding amount, descending, to maxTier Tier21 The last non-HMIS project partially included in Tier 1 maximizes Tier 1

Cummulative

%

$86,023 $150,223 $267,073 $499,987 $635,536 $867,671 $977,722 $1,087,773 $1,197,824 $1,564,973 $1,822,821 $2,006,017 $2,072,296 $3,787,955 $5,310,335 $6,621,494 $7,356,833 $8,040,863 $8,561,895 $8,928,534 $9,185,345 $9,441,182 $9,669,344 $9,888,786 $10,082,636 $10,142,883

1% 1% 2% 5% 6% 8% 9% 10% 11% 14% 17% 18% 19% 35% 48% 60% 67% 73% 78% 81% 84% 86% 88% 90% 92% 92%

$10,306,953

94%

$10,495,904

96%

$10,509,214 $10,790,295 $10,977,268 $11,395,138

96% 98% 100% 104%

$11,635,904

106%

-$11,679 $10,977,268 10,318,632 1,317,272

Most recent closed HUD Grant Amount

Amount Expended Per CSB Records

N/A N/A $84,733 $84,733 N/A N/A $257,914 $257,914 $162,050 $162,050 $256,210 $256,210 $171,326 $171,326 $162,899 $162,899 $149,067 $149,067 $367,149 $367,149 $257,848 $257,848 $183,196 $180,957 $98,334 $54,996 $1,731,974 $1,485,049 $1,417,380 $1,202,758 $1,386,159 $1,296,197 $705,839 $633,276 $689,030 $628,655 $419,019 $348,552 $386,639 $385,976 $256,811 $255,355 $251,837 $227,556 $198,162 $192,099 $228,442 $223,843 $193,850 $177,028 $95,247 $95,247 $164,070 $164,070 $203,951 $197,730 $34,711 $5,021 $281,081 $242,992 N/A N/A

Balance

N/A $0 N/A $0 $0 $0 $0 $0 $0 $0 $0 $2,239 $43,338 $246,925 $214,622 $89,962 $72,563 $60,375 $70,467 $663 $1,456 $24,281 $6,063 $4,599 $16,822 $0 $0 $6,221 $29,690 $38,089 N/A

% of HUD Grant Amount Spent

N/A 100% N/A 100% 100% 100% 100% 100% 100% 100% 100% 99% 56% 86% 85% 94% 90% 91% 83% 100% 99% 90% 97% 98% 91% 100% 100% 97% 14% 86% N/A

Usage Points

FY2016 Program Evaluation Rating

Evaluation Points

N/A 10 N/A 10 10 10 10 10 10 10 10 8 2 8 8 8 8 8 8 8 8 8 8 8 8 10 10 8 0 8 N/A

N/A Medium N/A High High High High High High High High High High Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium N/A Medium Medium Low N/A

N/A 5 N/A 9 9 9 9 9 9 9 9 9 9 5 5 5 5 5 5 5 5 5 5 5 5 5 N/A 5 5 1 N/A

2016 Score Score ratio Housing First

Total Points Usage Points + Project Ranking Evaluation Points

N/A 15 N/A 19 19 19 19 19 19 19 19 17 11 13 13 13 13 13 13 13 13 13 13 13 13 15 N/A 13 5 9 N/A

#U

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 38 26 45 27 28 13 29 10 30 50 31 25 32 50 33 37 162.25 T2 units 185 41 exist 73 10 new 112 units under 70 87

T2

88 85 81 73 64 54