App Rating Form FY19 (Responses)
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Project Agree we should use last year's Ranking order?Amount Requested (1G)APR Timeliness (1J)Unresolved HUD Monitoring Findings (1J)?Funds recaptured by HUD (1J)?Housing First (3B, subsection 3B + 3C)?100% Dedicated, Dedicated Plus or N/A (3C)?Total Units (4B)?Total Beds (4B)?Total Dedicated CH Beds (4B)?Reasonable Costs (6E)?Complete Application w/attachments (8B)?FY StartMatch LetterDQ > 89%Utilization > 89%RRH move-in avg < 91 days
(22c)
RRH Exits to PH (or PSH remain in PH) > 89%Returns to Homeless < 15%Gained / Increased Income (19a3)RRH 0 Income @ Entry > 49% (16)RRH 1+ Disability @ Entry > 49% (13a2)RRH Entry from streets > 49% (15)PSH 0 Income @ Entry > 79% (16)PSH 1+ Disability @ Entry > 74% (13a2)PSH Entry from streets > 74% (15)CoC Mtg >74%CoC Officer / Cmte LeadCmte MemberHMIS Monitor PassPSH Over UtilizedComments
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(Bonus) DSS CoC BonusYes$90,000.00YesYesNoNo section 6E, skips from 6A to 6F
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(Bonus) FCC Comms Center
Yes$137,125.00YesNoNo
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(Bonus) Prologue CoC Bonus
Yes$148,775.0066YesYesNo
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(Bonus) Prologue DV BonusYes$153,422.006116YesYesNo
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(Bonus) SOH CoC BonusYes$0.00NoNoNoNo requested amount and application largely incomplete
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AIRS: S+CYes$57,062.00NoNoYesYes
100% Dedicated
499YesYes7/1YesYesYesYes25%NoNoNoYesYesYesYesNoAPR not due until 9/29 according to app, however seems to be completed
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AIRS: SamaritanYes$159,133.00NoNoNoYes
100% Dedicated
111515YesYes9/1YesNoYesYes25%NoNoYesYesYesYesYesYesApp states this is not completed yet, however seems to be completed
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BCDP: HMISYes$168,914.00YesNoNoYesYes7/1YesYesNoYesYes
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CAN: ArbutusYes$92,693.00YesNoNoYes
100% Dedicated
131313YesYes7/1YesYesYesYes55%NoNoNoYesNoYesYesNo
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CAN: SamaritanYes$192,637.00YesNoNoYes
100% Dedicated
141414YesYes9/1YesYesYesNo31%NoNoNoYesNoYesYesNo
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CC: Hosanna HouseYes$121,291.00YesNoNoYesDedicated Plus151515YesYes7/1YesYesYesYes57%NoNoNoYesYesYesYesNo
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CC: Project PromiseYes$82,088.00YesNoNoYes
100% Dedicated
51515YesYes10/1YesYesYesYes67%NoNoNoYesYesYesYesYes
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DSS: RRHYes$230,702.00YesNoNoYes49103YesYes1/1YesYesYesYes11%NoNoYesYesYesYesYes
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FCC: Co EntryYes$72,780.00NoNoNoNoNo10/1NoYesNoYesYesIncomplete
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Prologue: 13 UnitsYes$202,400.00YesNoYesYesN/A131816YesNo5/1YesYesYesYes47%NoNoNoYesYesYesYesYes$7859 left on table, 4%. Missing Certification
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Prologue: 38 UnitsYes$719,322.00YesNoYesYesN/A388129YesNo7/1YesYesYesYes42%NoNoNoYesYesYesYesYes$27,919 left on table, 96%. Missing Certification
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Prologue: HousingYes$224,392.00YesNoNoYesDedicated Plus123030YesYes7/1YesYesYesYes26%NoNoNoYesYesYesYesNo
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Prologue: OutreachYes$221,132.00YesNoNoYesYes7/1YesYes30%YesYesYesYes
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Prologue: SPSSYes$105,000.00YesNoNoYesYes7/1YesYes50%YesYesYesYes
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SVDP: INNterim GardensYes$268,210.00YesNoNoYesDedicated Plus10244YesYes9/1YesNoYesYes44%NoNoNoYesYesYesYesYes
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