Consolidated Annual Performance and Evaluation Report
Consolidated Annual Performance and Evaluation Report
Consolidated Annual Performance and Evaluation Report
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Table 6: Emergency Solutions Grant – (Homelessness)<br />
ANNUAL PLANNING PERIOD FY 2012-2013<br />
Activity Project<br />
No.<br />
Coalition for<br />
Homeless –<br />
(Operations)<br />
#2011-0021<br />
Covenant House-<br />
(Operations)<br />
#2011-0022<br />
Amount<br />
Funded<br />
Amount<br />
Expended<br />
$100,000 $100,000<br />
$60,000 $60,000<br />
Harbor House<br />
#2011-23<br />
$25,000 $25,000<br />
Family Promise<br />
#2011-0025<br />
Total Shelter<br />
Operation/Services<br />
Heart of Florida<br />
United Way<br />
#2011-26<br />
Salvation Army<br />
#2011-27<br />
$43,722 $43,722<br />
Priority<br />
Need<br />
Shelter -<br />
Homeless<br />
Shelter -<br />
Homeless<br />
Shelter -<br />
Domestic<br />
Violence<br />
Shelter -<br />
Homeless<br />
<strong>Annual</strong><br />
Goal<br />
Provide shelter <strong>and</strong> support<br />
services for homeless<br />
persons:<br />
225 families/beneficiaries<br />
With 225 F/members<br />
Provide shelter & support<br />
services for 120 H/H<br />
youth/beneficiaries<br />
(120 F/members)<br />
Aged 18-21<br />
Provide transitional shelter<br />
& services for 400 abuse<br />
victims / beneficiaries (with<br />
477 f/members)<br />
Provide shelter <strong>and</strong> support<br />
services for 22 homeless<br />
families /beneficiaries (with<br />
45 F/members)<br />
HUD Objective/<br />
Outcome<br />
Improve<br />
availability of &<br />
accessibility to a<br />
Suitable Living<br />
Environment<br />
Improve<br />
availability of &<br />
accessibility to a<br />
suitable living<br />
environment<br />
Improve<br />
availability of &<br />
accessibility to a<br />
suitable living<br />
environment<br />
Improve<br />
availability of &<br />
accessibility to a<br />
suitable living<br />
environment<br />
HUD Specific<br />
Objective<br />
Create a<br />
suitable living<br />
environment by<br />
addressing<br />
social issues<br />
Create a<br />
suitable living<br />
environment by<br />
addressing<br />
social issues<br />
Create a<br />
suitable living<br />
environment by<br />
addressing<br />
social issues<br />
Create a<br />
suitable living<br />
environment by<br />
addressing<br />
social issues<br />
2012-2013 HUD<br />
<strong>Performance</strong> Indicator<br />
225 homeless families<br />
/beneficiaries (with 232<br />
F/members) given<br />
emergency shelter or<br />
transitional housing.<br />
149 H/H youth<br />
/beneficiaries<br />
(with 219 F/members) given<br />
shelter & support services<br />
400 abuse victims /<br />
beneficiaries (with 660<br />
f/members) given<br />
transitional shelter &<br />
services<br />
26 homeless families<br />
/beneficiaries (with 63<br />
F/members) given shelter &<br />
support services<br />
$228,722 $228,722 767 / 867 800 / 1174<br />
$129,930 $129,930<br />
$31,421 $31,421<br />
Homeless<br />
Prevention<br />
Homeless<br />
Prevention<br />
Provide 55 at risk families/<br />
beneficiaries (with175<br />
F/members) with financial<br />
assistance <strong>and</strong> stabilization<br />
services<br />
Provide 18 at risk families<br />
/beneficiaries (with 54<br />
F/members) with financial<br />
assistance <strong>and</strong> support<br />
services<br />
Improve<br />
availability of &<br />
accessibility to a<br />
suitable living<br />
environment<br />
Improve<br />
availability of &<br />
accessibility to a<br />
suitable living<br />
environment<br />
Create a<br />
suitable living<br />
environment by<br />
addressing<br />
social issues<br />
Create a<br />
suitable living<br />
environment by<br />
addressing<br />
social issues<br />
56 at risk families/<br />
beneficiaries (with 154<br />
F/members) given financial<br />
assistance <strong>and</strong> stabilization<br />
services<br />
21 at risk families<br />
/beneficiaries (with 67<br />
F/members) given financial<br />
assistance <strong>and</strong> support<br />
services<br />
Total Prevention $161,351 $161,351 73 / 229 77 / 221<br />
Provide 7 families<br />
Improve<br />
Create a 7 families /beneficiaries (23<br />
Heart of Florida<br />
/beneficiaries (23<br />
availability of & suitable living F/members) given rehousing<br />
& stabilization<br />
Rapid Rehousing<br />
United Way $50,000 $50,000<br />
F/members) with re-housing accessibility to a environment by<br />
#2011-26<br />
& stabilization services suitable living addressing services<br />
environment social issues<br />
Total Re-housing $50,000 $50,000 7 / 23 7 / 23<br />
HMIS<br />
Administration<br />
$5,000<br />
*$36,087<br />
$5,000<br />
$ 0.00<br />
TOTAL ESG $481,160 *$445,123<br />
<strong>Annual</strong> Goal 2012-13<br />
847 / 1,119<br />
* $36,087 allocated to Administration was not 100% expended by end of FY 2012-2013<br />
Accomplishments: 12-13:<br />
884 families/1,418 persons<br />
Con Plan 5 Year Goals &<br />
Accomplishments<br />
Fund shelter costs &<br />
services for 2,500<br />
homeless & at risk<br />
individuals (Obj. 2.11)<br />
Fund shelter costs &<br />
services for 2,500<br />
homeless & at risk<br />
individuals (Obj. 2.11)<br />
Fund shelter costs &<br />
services for 2,500<br />
homeless & at risk<br />
individuals (Obj. 2.11)<br />
Fund shelter costs &<br />
services for 2,500<br />
homeless & at risk<br />
individuals (Obj. 2.11)<br />
Fund assistance to 300<br />
individuals at risk of<br />
homelessness <strong>and</strong> in<br />
need of stabilization &<br />
support (Obj. 1.6)<br />
Fund assistance to 300<br />
individuals at risk of<br />
homelessness <strong>and</strong> in<br />
need of stabilization &<br />
support (Obj. 1.6)<br />
Fund assistance to 300<br />
individuals at risk of<br />
homelessness <strong>and</strong> in<br />
need of stabilization &<br />
support (Obj. 1.6)<br />
ESG 5-yr Goal<br />
2,800 persons<br />
Orange County CAPER Page 33
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