Program Outcomes Plan (POP) July 1, 2011 – June 30, 2012 Please refer to the Program Outcome Plan Overview, Program Performance Standards and Evaluation Methodology. CSB Program Category:
Permanent Supportive Housing and Shelter Plus Care
Agency Name: Program Name: Capacity RL Units
# HUD CH Units
#
SPC Units (TRA)
#
SPC Units (SRA)
#
Other Homeless Units
#
Total Homeless Units
#
Other disabled units
#
Other Units (non-homeless, non-disabled)
#
Total Units
#
Target population: Single Males Single Females Single Males and Females Couples only, no children Single males and households with children Single females and households with children Households with children
Youth males Youth females Youth males and females Domestic Violence victims only Veterans only HIV/AIDS populations only Single male and female plus households with children
Explain any proposed variation from the Performance Standards:
Explain method used to project households served if different than suggested methodology:
S:\Research and Development\NAEH\POP PSH_blank.doc
Program Outcomes Plan (POP) July 1, 2011 – June 30, 2012
Measure Households Served
#
CAH Households Served1
#
Successful Housing Outcomes3
%
Successful Housing Outcomes
#
Successful Housing Exits2
%
Housing Stability3
Quarter 1 7/1/109/30/10
Quarter 2 10/1/1012/31/10
SemiAnnual 7/1/1012/31/10
Quarter 3 1/1/113/31/11
Quarter 4 4/1/116/30/11
SemiAnnual 1/1/116/30/11
Annual 7/1/106/30/11
90
90
90
90
90
90
90
Mos.
Housing Affordability at Exit
%
50
50
50
50
50
50
50
Employment status at exit3
%
20
20
20
20
20
20
20
Housing Retention3
%
5
5
Turnover Rate4
%
5
5
10
5
5
10
20
%
95
95
95
95
95
95
95
20
20
Program Occupancy Rate3 Negative Reason for Leaving3 Interim Housing Stability3 Increase in income from entry to exit3
5
%
20
%
81
81
81
81
81
81
81
%
45
45
45
45
45
45
45
Approved:
Signature:
Agency/Program CSB Director of Data & Evaluation CSB Operations Director
1
Programs serving Critical Access to Housing clients New measure to be benchmarked in FY2011 3 HUD or COC local goal. If CSB funded, CSB metric applies. 4 Monitored but not evaluated 2
S:\Research and Development\NAEH\POP PSH_blank.doc
Date:
