HOPWA: 18,214 5,017 28% 5,361 3,831 71% Provide Homeless $3874339 / homeless HOME: Homelessness Persons assistance & $1897339 / Prevention Assisted prevention Special ESG: services Needs $8956662 HOPWA: 250 191 76% 50 38 76% Provide Homeless $3874339 / homeless Household HOME: HIV/AIDS Housing assistance & Housing $1897339 / Operations prevention Special Unit ESG: services Needs $8956662 HOPWA: 7,000 6,639 95% 1,400 1,660 119% Provide Homeless $3874339 / homeless HOME: Other (HOPWA assistance & Other $1897339 / Supportive Services) prevention Special ESG: services Needs $8956662 Public Facility or 1,599,906 1,726,082 108% 13,0595 126,934 97% Support local Non-Housing Infrastructure Activities public CDBG: Persons Community other than facilities and $13062719 Assisted Development Low/Moderate Income improvements Housing Benefit Support local Public Facility or 1,635 2,301,781 140,782% 229 548,618 239,571% Non-Housing public CDBG: Infrastructure Activities Households Community facilities and $13062719 for Low/Moderate Assisted Development improvements Income Housing Benefit Table 1 - Accomplishments Program Year & Strategic Plan to Date –
Provide homeless assistance & prevention services Homeless Special Needs HOPWA: $3874339 / HOME: $1897339 / ESG: $8956662 Homelessness Prevention Persons Assisted 18,214 5,017 28% 5,361 3,831 71% Provide homeless assistance & prevention services Homeless Special Needs HOPWA: $3874339 / HOME: $1897339 / ESG: $8956662 HIV/AIDS Housing Operations Household Housing Unit 250 191 76% 50 38 76% Provide homeless assistance & prevention services Homeless Special Needs HOPWA: $3874339 / HOME: $1897339 / ESG: $8956662 Other (HOPWA Supportive Services) Other 7,000 6,639 95% 1,400 1,660 119% Support local public facilities and improvements Non-Housing Community Development CDBG: $13062719 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 1,599,906 1,726,082 108% 13,0595 126,934 97% Support local public facilities and improvements Non-Housing Community Development CDBG: $13062719 Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit Households Assisted 1,635 2,301,781 140,782% 229 548,618 239,571% Table 1 - Accomplishments – Program Year & Strategic Plan to Date
Final2013-14CACAPERSeptember2014.docx