Tenant-based vouchers that the MTW PHA project-based for the first time during the Plan Year. These include only those in which at least an Agreement to enter into a Housing Assistance Payment (AHAP) was in place by the end of the Plan Year. Indicate whether the unit is included in the Rental Assistance Demonstration (RAD). PROPERTY NAME NUMBER OF VOUCHERS NEWLY PROJECT-BASED STATUS AT END OF PLAN YEAR** RAD? DESCRIPTION OF PROJECT Planned* Actual Name # # Status (below) Yes/No Description Name # # Status (below) Yes/No Description Planned/Actual Total Vouchers Newly Project-Based * Figures in the “Planned” column should match the corresponding Annual MTW Plan. ** Select “Status at the End of Plan Year” from: Committed, Leased/Issued Please describe differences between the Planned and Actual Number of Vouchers Newly Project-Based: Actual Existing Project Based Vouchers Tenant-based vouchers that the MTW PHA is currently project-basing in the Plan Year. These include only those in which at least an AHAP was in place by the beginning of the Plan Year. Indicate whether the unit is included in RAD. PROPERTY NAME NUMBER OF VOUCHERS STATUS AT END OF PLAN YEAR** RAD? DESCRIPTION OF PROJECT Planned* Actual Name # # Status (below) Yes/No Description Name # # Status Yes/No Description Planned/Actual Total Existing Project-Based Vouchers * Figures and text in the “Planned” column should match the corresponding Annual MTW Plan. ** Select “Status at the End of Plan Year” from: Committed, Leased/Issued Please describe differences between the Planned and Actual Existing Number of Vouchers Project-Based: Actual Other Changes to MTW Housing Stock in the Plan Year Examples of the of other changes can include (but are not limited to): units held off-line due to relocation or substantial rehabilitation, local, non-traditional units to be acquired/developed, etc. ACTUAL OTHER CHANGES TO MTW HOUSING STOCK IN THE PLAN YEAR Description General Description of All Actual Capital Expenditures During the Plan Year Narrative general description of all actual capital expenditures of MTW funds during the Plan Year.
CE #4: Increase in Resources Leveraged Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Amount of funds leveraged in dollars (increase). Amount leveraged to implementation of the activity (in dollars). This number may be zero. Expected amount leveraged after implementation of the activity (in dollars). Actual amount leveraged after implementation of the activity (in dollars). Whether the outcome meets or exceeds the benchmark. CE #5: Increase in Agency Rental Revenue Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Household contributions towards housing assistance (increase). Household contributions prior to implementation of the activity (in dollars). Expected household contributions implementation of the activity (in dollars). Actual household contributions after implementation of the activity (in dollars). Whether the outcome meets or exceeds the benchmark. CE #6: Reducing Per Unit Subsidy Costs for Participating Households Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Average amount of Section 8 and/or 9 subsidy (or local, non-traditional subsidy) per household affected by this policy in dollars (decrease). Average subsidy per household affected by this policy prior to implementation of the activity (in dollars). Expected average subsidy per household affected by this policy after implementation of the activity (in dollars). Actual average subsidy per household affected by this policy after implementation of the activity (in dollars). Whether the outcome meets or exceeds the benchmark. SELF SUFFICIENCY When citing the statutory objective to “give incentives to families…whose heads of household are either working, seeking work, or are participating in job training educational or other programs to assist in obtaining employment and becoming economically self-sufficient,” include all of the following metrics that apply: SS #1: Increase in Household Income Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Average earned income of households affected by this policy in dollars (increase). Average earned income of households affected by this policy prior to implementation of the activity (in dollars). Expected average earned income of households affected by this policy prior to implementation of the activity (in dollars). Actual average earned income of households affected by this policy prior to implementation (in dollars). Whether the outcome or exceeds the benchmark. SS #2: Increase in Household Savings
Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Average amount of Section 8 and/or 9 subsidy (or local, non-traditional subsidy) per household affected by this policy in dollars (decrease). Average subsidy per household affected by this policy prior to implementation of the activity (in dollars). Expected average subsidy per household affected by this policy after implementation of the activity (in dollars). Actual average subsidy per household affected by this policy after implementation of the activity (in dollars). Whether the outcome or exceeds the benchmark. SS #7: Increase in Agency Rental Revenue Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Household contributions towards housing assistance (increase). Household contributions prior to implementation of the activity (in dollars). Expected household contributions after implementation of the activity (in dollars). Actual household contributions after implementation of the activity (in dollars). Whether the outcome meets or exceeds the benchmark. SS #8: Households Transitioned to Self Sufficiency Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Number of households transitioned to self sufficiency (increase). The PHA may create one or more definitions for "self sufficiency" to use for this metric. Each time the PHA uses this metric, the "Outcome" number should also be provided in Section (II) Operating Information in the space provided. Households transitioned to self sufficiency (<<PHA definition of to implementation of the activity (number). This number may be zero. Expected households transitioned to self sufficiency (<<PHA definition of after implementation of the activity (number). Actual households transitioned to self sufficiency (<<PHA definition of after implementation of the activity (number). Whether the outcome or exceeds the benchmark. HOUSING CHOICE When citing the statutory objective to “increase housing choices for low-income families,” include all of the following metrics that apply: HC #1: Additional of Housing Made Available Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Number of new housing units made available for households at or below 80% AMI as a result of the activity (increase). If units reach a specific type of household, give that type in this box. Housing units of this type prior to implementation of the activity (number). This number may be zero. Expected housing units of this type after implementation of the activity (number). Actual housing units of this type after implementation of the activity (number). Whether the outcome meets or exceeds the benchmark.
HC #2: Units of Housing Preserved Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Number of housing units preserved for households at or below 80% AMI that would otherwise not be available (increase). If units reach a specific type of household, give that type in this box. Housing units preserved prior to implementation of the activity (number). Expected housing preserved after implementation of the activity (number). Actual housing units preserved after implementation of the activity (number). Whether the outcome meets or exceeds the benchmark. HC #3: Decrease in Wait List Time Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Average applicant time on wait list in months (decrease). Average applicant time on wait list prior to implementation of the activity (in months). Expected average applicant time on wait list after implementation of the activity (in months). Actual average applicant time on wait list after implementation of the activity (in months). Whether the outcome meets or exceeds the benchmark. HC #4: Displacement Prevention Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Number of households at or below 80% AMI that would lose assistance or need to move (decrease). If units reach a specific type of household, give that type in this box. Households losing assistance/moving prior to implementation of the activity (number). Expected households losing assistance/moving implementation of the activity (number). Actual households losing assistance/moving after implementation of the activity (number). Whether the outcome meets or exceeds the benchmark. HC #5: Increase in Resident Mobility Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Number of households able to move to a better unit and/or neighborhood of opportunity as a result of the activity (increase). Households able to move to a better unit and/or neighborhood of opportunity to implementation of the activity (number). This number may be zero. Expected households to move to a better unit and/or neighborhood of opportunity after implementation of the activity (number). Actual increase in households able to move to a better unit and/or neighborhood of opportunity after implementation of the activity (number). Whether the outcome meets or exceeds the benchmark. HC #6: Increase in Homeownership Opportunities
Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Number of households that purchased a home as a result of the activity (increase). Number of households that purchased a home prior to implementation of the activity (number). This number may be zero. Expected number of households that purchased a home after implementation of the activity (number). Actual number of households that purchased a home after implementation of the activity (number). Whether the outcome meets or exceeds the benchmark. HC #7: Households Assisted by Services that Increase Housing Choice Unit of Measurement Baseline Benchmark Outcome Benchmark Achieved? Number of households receiving services aimed to increase housing choice (increase). Households receiving this type of service to implementation of the activity (number). This number may be zero. Expected number of households receiving these services after implementation of the activity (number). Actual number of households receiving services after implementation of the activity (number). Whether the outcome meets or exceeds the benchmark. Privacy Act Statement. This statement is provided pursuant to the Privacy Act of 1974, 5 USC § 552a. The authority for collecting personally identifiable information (PII) in the Regulatory Consistency Communication Board (RCCB) Electronic Feedback Form is based in Section 313 of Public Law 112-95.