2008 CAPER Tables - MFA - Housing New Mexico

Objective 5 - Assist 19,000 individuals and 300 households with an array of
homeless assistance and prevention services, collectively with $2.5mm in
total funding sources
Objective Status
All Strategies Met. ET has determined that this Objective has been Met.
Met
Oct-2007
Nov-2007
Dec-2007
Jan-2008
Feb-2008
Mar-2008
Apr-2008
May-2008
Jun-2008
Jul-2008
Aug-2008
Sep-2008
Total
Homeless Assistance and Prevention
Services
$2,500,000
19,000
266,842
2,187
193,737
2,105
224,412
1,384
216,379
1,578
166,770
1,246
151,710
1,104
135,361
1,030
97,286
1,267
146,401
1,012
99,766
2,817
11,728
1,782
167,036
2,012
1,877,429.14
19,524.00
Total
269,029.35
195,842.42
225,796.30
217,957.21
168,016.20
152,814.40
136,390.89
98,552.60
147,412.73
102,583.32
13,510.08
169,047.64
Strategies
5
1-Maintain/Improve accuracy of data collection in ESG, State homeless and HOPWA.
Target Date
Completion reportssubmitted by agencies are accurate to MFA data overall
2-Utilize funds in a timely manner.
Met. 07-08 Contract funds were used in a timely fashion.
3-Set benchmarks.
Met. 07-08 Contract benchmarks were met.
4-Improve RFP Process and tighten up subgrantee performance measures.
Met. Per comments above.
5-Enforce monthly invoicing and reporting by set deadline.
Met. Per comments above.
6-Research possibility of on-line submission (electronic signatures).
Met - transferred to next FY goals.
7-Streamline Value Options involvement.
This process has been found to be efficient and provides timely funding to subgrantees.
On Target
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
Target Date
Met
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