| OMB Approval Number 2539-0015 (exp MM/DD/201Y) | ||||||||||||||||||
| * Grant Number: | Grantee Organization: | * Period of Performance: | ||||||||||||||||
| PERIOD ACTIVITY |
Q1 | Q2 | Q3 | Q4 | Q5 | Q6 | Q7 | Q8 | Q9 | Q10 | Q11 | Q12 | Q13 | Q14 | Q15 | |||
| Applicant Capacity (0-90 days) | ||||||||||||||||||
| Staff Hired | ||||||||||||||||||
| Approved Environmental Review and Release of Funds | ||||||||||||||||||
| Written Policies and Procedures | ||||||||||||||||||
| Number of Paint Inspections/ Risk Assessment Proposed: | < Enter Number of Units to be Assesssed | |||||||||||||||||
| Paint Inspections/Risk Assessments: | ||||||||||||||||||
| Minimum Performance Standard | 0% | 5% | 10% | 15% | 25% | 35% | 45% | 55% | 65% | 75% | 85% | 95% | 98% | 100% | ||||
| Proposed # Assessed | ||||||||||||||||||
| Actual # Assessed | ||||||||||||||||||
| Actual % Assessed | ||||||||||||||||||
| Units in Progress of Interventions | ||||||||||||||||||
| Number of Completed & Cleared Housing Units Proposed: |
< Enter Number of Units to be Completed and Cleared. | |||||||||||||||||
| Units Completed and Cleared: | ||||||||||||||||||
| Minimum Performance Standard | 0% | 1% | 5% | 10% | 20% | 30% | 40% | 50% | 60% | 70% | 80% | 90% | 95% | 99% | 100% | |||
| Proposed # Completed | ||||||||||||||||||
| Actual # Completed | ||||||||||||||||||
| Actual % Completed | ||||||||||||||||||
| LOCCS DRAWDOWNS Grant Award Amount = |
<Enter Requested OHHLHC Dollar Amount | |||||||||||||||||
| LOCCS Drawdowns: | ||||||||||||||||||
| Minimum Performance Standard | 2.50% | 5% | 10% | 15% | 20% | 30% | 40% | 50% | 60% | 70% | 80% | 85% | 90% | 99% | 100% | |||
| Drawdown Milestone | ||||||||||||||||||
| Proposed Dollars Drawn | ||||||||||||||||||
| Proposed Match Amount | ||||||||||||||||||
| Proposed Leverage | ||||||||||||||||||
| Actual Drawdown | ||||||||||||||||||
| Actual Drawdown % | ||||||||||||||||||
| Actual Match Amount | ||||||||||||||||||
| Actual Leverage Amount | ||||||||||||||||||
| Community Outreach / Education/ Training | ||||||||||||||||||
| Community Outreach Milestone | ||||||||||||||||||
| Community Outreach Achieved | ||||||||||||||||||
| Education Milestone | ||||||||||||||||||
| Education Achieved | ||||||||||||||||||
| Skills Training Milestone | ||||||||||||||||||
| Skills Training Achieved | ||||||||||||||||||
| Close-Out | ||||||||||||||||||
| * Leave Grant Number and Period of Performance blank at time of application | ||||||||||||||||||
| form HUD 9600x (xx/xxxx) | ||||||||||||||||||
| File Type | application/vnd.ms-excel |
| Author | Johnnette Hawkins |
| Last Modified By | Bailey Miller |
| File Modified | 2010-10-16 |
| File Created | 2002-11-18 |