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HomeMy WebLinkAboutHHAP-2 Annual Report through 9.30.21-CoC-Fresno City & County Madera County CoCPage 1 of 14 HHAP-2 Annual Report through September 30, 2021 Jurisdiction Selection Introduction This Cognito portal is the ONLY reporting required for HHAP-2. Please complete this HHAP-2 Annual Report. This completed Cognito form is due by 5 pm on December 15, 2021. All data should be cumulative through September 30, 2021. This period includes data from the grant start date as indicated in the Standard Agreement through September 30, 2021. This fiscal report has six sections: 1. Jurisdiction and Contact Information 2. Is HHAP-2 Reporting Required? 3. Total Obligations and Expenditures: Total, cumulative, HHAP-2 funds obligated and expended through September 30, 2021. 4. Breakdown of Budgeted, Obligated, and Expended: Funds budgeted, obligated, and expended by HMIS project type and HHAP eligible use. Additionally, funds budgeted, obligated, and expended for strategic homelessness planning, infrastructure development, and / or administrative costs. 5. Youth Set-Aside: Youth set-aside plans and spending by HMIS project type and HHAP eligible use. 6. Comments and Certification Jurisdiction Selection Please select your jurisdiction type.  CoC  Large City  County Page 2 of 14 Please select from the list of Continuums of Care Fresno City & County Madera County CoC Please select from the list of Large Cities Please select from the list of Counties Please provide contact information below for an individual who can answer questions about the details in this report. Name Dylan First McCully Last Phone (559) 600-2341 Email dmccully@fresnocountyca.gov Page 3 of 14 Is HHAP-2 Reporting Required? Is HHAP-2 Reporting Required? Report whether your jurisdiction has expended any HHAP-2 funds through September 30, 2021. Reminders This data should be cumulative (i.e. from the grant start date through September 30, 2021) and include the youth set-aside amounts. “Expended” means HHAP-2 funds obligated under contract or subcontract that have been fully paid and receipted, and no invoices remain outstanding.   Phrased differently, grantees expended any HHAP-2 funds if there was a contractual performance, full payment and receipt for that particular performance, and no outstanding invoice for that particular performance. Instructions Select "Yes" or "No" Has your jurisdiction expended any HHAP-2 funds through September 30, 2021?  Yes  No Based on your response immediately above, no additional reporting is required. Select next and advance to the "Comments and Certification" and "Submit" on page 6. Page 4 of 14 Total Obligations and Expenditures Total Obligations and Expenditures In the following section, report the total HHAP-2 funds obligated and expended through September 30, 2021. Reminders This data should be cumulative (i.e. from the grant start date through September 30, 2021) and include the youth set-aside amounts. “Obligated” means that the Grantee has placed orders, awarded contracts, received services, or entered into similar transactions that require payment using HHAP-2 funding.  “Expended” means all HHAP-2 funds obligated under contract or subcontract have been fully paid and receipted, and no invoices remain outstanding.   Instructions Enter "0.00" if you did not obligate or expend any funds in a given category. Total HHAP Funds Obligated The amount obligated should include all amounts that were expended. Total HHAP Funds Expended Page 5 of 14 Breakdown of Budgeted, Obligated, and Expended Breakdown of Budgeted, Obligated, and Expended In the following section, report your jurisdiction's HHAP-2 funds budgeted, obligated, and expended through September 30, 2021. These amounts will be broken down by HMIS "project type" and HHAP "eligible use". Reminders This data should be cumulative (i.e. from the grant start date through September 30, 2021) and include the youth set-aside amounts. Funds "budgeted" should align with the approved budget on file with HCFC. “Obligated” means that the Grantee has placed orders, awarded contracts, received services, or entered into similar transactions that require payment using HHAP-2 funding.  “Expended” means all HHAP-2 funds obligated under contract or subcontract have been fully paid and receipted, and no invoices remain outstanding.   Instructions In the form below, select all of the HMIS "project types" for which your jurisdiction budgeted, obligated, or expended HHAP funds. If you are unsure about which "project types" your programs were or will be categorized as, please consult with your local HMIS Administrator; they will be be able to determine this information in accordance with HUD's most recent HMIS Data Standards. For each HMIS "project type" that was or will be funded with HHAP dollars, select the respective HHAP "eligible use(s)" funded under the indicated project type by using the dropdown menus below it. Report the amounts budgeted, obligated, and expended for that "project type" and "eligible use." "Non-HMIS Projects" is an option under "project type" to ensure that all HHAP monies are being reported. To add additional "eligible uses" that were or will be budgeted or funded under the specified project type, click the "+Add Item" button and select the additional eligible use until all funded eligible uses for a given project type are listed. Please note that the amounts entered should be the total HHAP funds budgeted, obligated and expended, including any youth set-aside amounts. The amounts budgeted should align with the approved budget on file with HCFC. Enter "0.00" if you did not obligate or expend any funds in a given category. The sum of all categories ON THIS PAGE should equal the amounts previously entered for the total funds obligated and expended. Please select all of the project types for which your jurisdiction obligated or expended HHAP funds  Emergency Shelter  Transitional Housing  Street Outreach  Services Only  Safe Haven  Day Shelter  Homelessness Prevention  PH - Housing Only  PH - Permanent  PH - Housing with  PH - Rapid Re-Housing  Coordinated Entry Page 6 of 14 Supportive Housing (disability required for entry) Services (no disability required for entry)  Other  Non-HMIS Projects Emergency Shelter Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Transitional Housing Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Street Outreach Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Services Only Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Safe Haven Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Day Shelter Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Page 7 of 14 Homelessness Prevention Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 PH - Housing Only Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 PH - Permanent Supportive Housing (disability required for entry) Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 PH - Housing with Services (no disability required for entry) Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 PH - Rapid Re-Housing Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Coordinated Entry Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Other Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Page 8 of 14 Total: $0.00 Total: $0.00 Total: $0.00 Non-HMIS Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Report the amounts budgeted, obligated, and expended for strategic homelessness planning, infrastructure development to support CES and HMIS, and/or grant administration. Reminder A grantee may expend no more than 5% of its allocation on strategic homelessness planning and infrastructure development and no more than 7% of its allocation on administrative costs. Instructions Select all of the "eligible uses" that were funded with HHAP-2 dollars, enter the amounts budgeted, obligated, and expended for that each eligible use, and provide a brief description of the activities funded by each eligible use. Enter "0.00" if you did not budget, obligate, or spend any funds in a given category. If you did not budget or fund any of these eligible uses, you can proceed to the next page. Please select all of the following eligible uses for which your jurisdiction has budgeted, obligated, or expended HHAP funding  Strategic homelessness planning  Infrastructure development to support CES and/or HMIS  Administrative costs Total Budgeted for Strategic Planning Total Obligated for Strategic Planning Total Expended for Strategic Planning Total Budgeted for Infrastructure Development Total Obligated for Infrastructure Development Total Expended for Infrastructure Development Total Budgeted for Administrative Costs Total Obligated for Administrative Costs Total Expended for Administrative Costs Page 9 of 14 Page 10 of 14 Youth Set-Aside Youth Set-Aside In the following section, report your jurisdiction's HHAP-2 funds budgeted, obligated, and expended through September 30, 2021. These amounts will be broken down by HMIS "project type" and HHAP "eligible use". Note, this section only contains data for youth set-aside funds. Reminders The grantee must expend at least 8% of its allocation on programs and services for unaccompanied youth. This data should be cumulative (i.e. from the grant start date through September 30, 2021). Funds "budgeted" should align with the approved budget on file with HCFC. “Obligated” means that the Grantee has placed orders, awarded contracts, received services, or entered into similar transactions that require payment using HHAP-2 funding.  “Expended” means all HHAP-2 funds obligated under contract or subcontract have been fully paid and receipted, and no invoices remain outstanding.  Instructions In the form below, select all of the HMIS "project types" that your jurisdiction budgeted, obligated, or expended HHAP youth set-aside funds. "Non-HMIS Projects" is an option under "project type" to ensure that all HHAP monies are being reported. For each HMIS "project type" that was or will be funded with HHAP-2 youth set-aside dollars, select the respective "eligible use(s)" funded under the indicated project type by using the dropdown menus below it. Report the amounts budgeted, obligated, and expended for that "project type" and "eligible use." To add additional "eligible" uses that were or will be budgeted or funded under the specified project type, click the "+Add Item" button and select the additional eligible use until all funded eligible uses for a given project type are listed. Enter "0.00" if you did not obligate or expend any funds in a given category. Total Youth Funds Budgeted Total Youth Funds Obligated Total Youth Funds Expended Please select all of the project types for which your jurisdiction budgeted or expended HHAP youth set-aside funds  Emergency Shelter  Transitional Housing  Street Outreach  Services Only  Safe Haven  Day Shelter  Homelessness Prevention  PH - Housing Only  PH - Permanent Supportive Housing (disability required for entry)  PH - Housing with Services (no disability required for entry)  PH - Rapid Re-Housing  Coordinated Entry Page 11 of 14  Other  Non-HMIS Projects Emergency Shelter Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Transitional Housing Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Street Outreach Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Services Only Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Safe Haven Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Day Shelter Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Homelessness Prevention Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Page 12 of 14 Total: $0.00 Total: $0.00 Total: $0.00 PH - Housing Only Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 PH - Permanent Supportive Housing (disability required for entry) Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 PH - Housing with Services (no disability required for entry) Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 PH - Rapid Re-Housing Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Coordinated Entry Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Other Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Page 13 of 14 Total: $0.00 Total: $0.00 Total: $0.00 Non-HMIS Projects Eligible Uses Funded Total Budgeted Total Obligated Total Expended Total: $0.00 Total: $0.00 Total: $0.00 Page 14 of 14 Comments and Certification Please provide any additional comments Certification I certify that all information included in this report is true and accurate to the best of my knowledge. Name Laura First Moreno Last This does not have to be an authorized representative or signatory. Title Program Manager