Before Starting the Project Listings for the CoC Priority Listing The FY 2016 CoC Consolidated Application requires TWO submissions. Both this Project Priority Listing AND the CoC Application MUST be submitted prior to the CoC Program Competition deadline as required by the FY 2016 CoC Program Competition NOFA. The FY 2016 CoC Priority Listing includes the following: - Reallocation forms – must be fully completed if the CoC is reallocating eligible renewal projects to create new permanent housing – permanent supportive housing or rapid rehousing, new HMIS, or new SSO specifically for Coordinated Entry projects. - New Project Listing – lists all new project applications created through reallocation and the permanent housing bonus that have been approved and ranked or rejected by the CoC. - Renewal Project Listing – lists all eligible renewal project applications that have been approved and ranked or rejected by the CoC. - UFA Costs Project Listing – applicable and only visible for Collaborative Applicants that were designated as a Unified Funding Agency (UFA) during the FY 2016 CoC Program Registration process. Only 1 UFA Costs project application is permitted and can only be submitted by the Collaborative Applicant. - CoC Planning Project Listing – Only 1 CoC planning project is permitted per CoC and can only be submitted by the Collaborative Applicant. - Grant Inventory Worksheet (GIW) – Collaborative Applicants must attach the final HUD- approved GIW. - HUD-2991, Certification of Consistency with the Consolidated Plan – Collaborative Applicants must attach an accurately completed, signed, and dated HUD-2991. Things to Remember: - All new and renewal projects must be approved and ranked or rejected on the Project Listings. - Collaborative Applicants are responsible for ensuring all project applications are accurately appearing on the Project Listings and there are no project applications missing from one or more Project Listings. - Collaborative Applicants are strongly encouraged to list all project applications on the FY 2016 CoC Ranking Tool located on the FY 2016 CoC Program Competition: Funding Availability page on the HUD Exchange as this will greatly simplify and assist Collaborative Applicants while ranking projects in e-snaps by ensuring no rank numbers or duplicated and that all rank numbers are consecutive (e.g., no missing rank numbers). - If a project application(s) is rejected by the CoC, the Collaborative Applicant must notify the affected project applicant(s) no later than 15 days before the CoC Program Competition application deadline outside of e-snaps and include the reason for rejection. - For each project application rejected by the CoC the Collaborative Applicant must select the reason for the rejection from the dropdown provided. - If the Collaborative Applicant needs to amend a project application for any reason after ranking has been completed, the ranking of other projects will not be affected: however, the Collaborative Applicant MUST ensure the amended project is returned to the applicable Project Listing AND re-rank the project application BEFORE submitting the CoC Priority Listing to HUD in e-snaps. Additional training resources are available online on the CoC Training page of the HUD Exchange at: https://www.hudexchange.info/e-snaps/guides/coc-program-competition- resources/ Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502 Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490 Project Priority List FY2016 Page 1 09/14/2016
Transcript
Before Starting the Project Listings for the CoCPriority Listing
The FY 2016 CoC Consolidated Application requires TWO submissions.Both this Project Priority Listing AND the CoC Application MUST besubmitted prior to the CoC Program Competition deadline as required bythe FY 2016 CoC Program Competition NOFA.
The FY 2016 CoC Priority Listing includes the following: - Reallocation forms – must be fully completed if the CoC is reallocating eligible renewalprojects to create new permanent housing – permanent supportive housing or rapid rehousing,new HMIS, or new SSO specifically for Coordinated Entry projects. - New Project Listing – lists all new project applications created through reallocation and thepermanent housing bonus that have been approved and ranked or rejected by the CoC. - Renewal Project Listing – lists all eligible renewal project applications that have been approvedand ranked or rejected by the CoC. - UFA Costs Project Listing – applicable and only visible for Collaborative Applicants that weredesignated as a Unified Funding Agency (UFA) during the FY 2016 CoC Program Registrationprocess. Only 1 UFA Costs project application is permitted and can only be submitted by theCollaborative Applicant. - CoC Planning Project Listing – Only 1 CoC planning project is permitted per CoC and can onlybe submitted by the Collaborative Applicant. - Grant Inventory Worksheet (GIW) – Collaborative Applicants must attach the final HUD-approved GIW. - HUD-2991, Certification of Consistency with the Consolidated Plan – Collaborative Applicantsmust attach an accurately completed, signed, and dated HUD-2991.
Things to Remember: - All new and renewal projects must be approved and ranked or rejected on the Project Listings. - Collaborative Applicants are responsible for ensuring all project applications are accuratelyappearing on the Project Listings and there are no project applications missing from one or moreProject Listings. - Collaborative Applicants are strongly encouraged to list all project applications on the FY 2016CoC Ranking Tool located on the FY 2016 CoC Program Competition: Funding Availability pageon the HUD Exchange as this will greatly simplify and assist Collaborative Applicants whileranking projects in e-snaps by ensuring no rank numbers or duplicated and that all rank numbersare consecutive (e.g., no missing rank numbers). - If a project application(s) is rejected by the CoC, the Collaborative Applicant must notify theaffected project applicant(s) no later than 15 days before the CoC Program Competitionapplication deadline outside of e-snaps and include the reason for rejection. - For each project application rejected by the CoC the Collaborative Applicant must select thereason for the rejection from the dropdown provided. - If the Collaborative Applicant needs to amend a project application for any reason after rankinghas been completed, the ranking of other projects will not be affected: however, theCollaborative Applicant MUST ensure the amended project is returned to the applicable ProjectListing AND re-rank the project application BEFORE submitting the CoC Priority Listing to HUDin e-snaps.
Additional training resources are available online on the CoC Training page of the HUDExchange at: https://www.hudexchange.info/e-snaps/guides/coc-program-competition-resources/
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 1 09/14/2016
1A. Continuum of Care (CoC) Identification
Instructions:The fields on this screen are read only and reference the information entered during the CoCRegistration process. Updates cannot be made at this time. If the information on this screen isnot correct, contact the HUD Exchange Ask A Question (AAQ) athttps://www.hudexchange.info/ask-a-question/.
Collaborative Applicant Name: Wayne Metropolitan Community Action Agency
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 2 09/14/2016
2. Reallocation
Instructions:For guidance on completing this form, please reference the FY 2016 CoC Priority ListingDetailed Instructions. Submit technical question to the e-snaps HUD Exchange Ask A Question(AAQ) at https://www.hudexchange.info/get-assistance/.
2-1. Is the CoC reallocating funds from one ormore eligible renewal grant(s) that will expire
in calendar year 2017 into one or more newprojects?
Yes
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 3 09/14/2016
3. Reallocation - Grant(s) Eliminated
CoCs that are reallocating eligible renewal project funds to create a newproject application – as detailed in the FY 2016 CoC Program CompetitionNOFA – may do so by eliminating one or more expiring eligible renewalprojects. CoCs that are eliminating eligible renewal projects entirely mustidentify those projects on this form.
Amount Available for New Project:(Sum of All Eliminated Projects)
$0
Eliminated ProjectName
Grant NumberEliminated
Component Type AnnualRenewalAmount
Type of Reallocation
This list contains no items
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 4 09/14/2016
4. Reallocation - Grant(s) Reduced
CoCs that are reallocating eligible renewal project funds to create a newproject application – as detailed in the FY 2016 CoC Program CompetitionNOFA – may do so by reducing one or more expiring eligible renewalprojects. CoCs that are reducing eligible renewal projects entirely mustidentify those projects on this form.
Amount Available for New Project(Sum of All Reduced Projects)
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 5 09/14/2016
4. Reallocation - Grant(s) Reduced Details
Instructions:For guidance on completing this form, please reference the FY 2016 CoC Priority ListingDetailed Instructions. Submit technical question to the e-snaps HUD Exchange Ask A Question(AAQ) at https://www.hudexchange.info/get-assistance/.
4-1. Complete the fields below for each eligible renewal grant that is beingreduced during the FY 2016 reallocation process. Collaborative Applicantsshould refer to the final HUD-approved FY 2016 Grant Inventory Worksheetto ensure all information entered here is accurate.
Reduced Project Name: WHNP 1
Grant Number of Reduced Project: MI0102L5F021508
Reduced Project Current Annual RenewalAmount:
$441,218
Amount Retained for Project: $167,864
Amount available for New Project(s):(This amount will auto-calculate by selecting
"Save" button)
$273,354
4-2. Describe how the CoC determined that this project should be reducedand include the date the project applicant was notified of the reduction.(limit 750 characters)
On August 11, 2016, CoC members met with a consultant/facilitator to discussproject funding and rankings. The CoC took an inventory of current housingprograms and determined that there is a gap in housing for single, long-termhomeless who do not present with a disabling condition. A recent study showedthat the occupancy for a transitional housing program was consistently below100%. The CoC decided to right-size the transitional housing program (WHNP1) and reallocate to where there is a gap. The project applicant suggested thereallocation and was at the Aug. 11 meeting where the reduction wasincorporated into the ranking and reallocation. Formal posting of the rankingswith the reduction was on 8/22.
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 6 09/14/2016
5. Reallocation - New Project(s)
Collaborative Applicants must complete each field on this form thatidentifies the new project(s) the CoC created through the reallocationprocess.
Sum of All New Reallocated Project Requests(Must be less than or equal to total amount(s) eliminated and/or reduced)
$273,354
Current Priority # New ProjectName
ComponentType
Transferred Amount Reallocation Type
3 Rapid Rehous... RRH $273,354 Regular
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 7 09/14/2016
5. Reallocation - New Project(s) Details
Instructions:For guidance on completing this form, please reference the FY 2016 CoC Priority ListingDetailed Instructions. Submit technical question to the e-snaps HUD Exchange Ask A Question(AAQ) at https://www.hudexchange.info/get-assistance/.
5-1. Complete each of the fields below for each new project createdthrough reallocation in the FY 2016 CoC Program Competition. For list ofall eligible types of new projects that may be created through thereallocation process, see the FY 2016 CoC Program Competition NOFA.
FY 2016 Rank (from Project Listing): 3
Proposed New Project Name: Rapid Rehousing Reallocation for Singles 2016NOFA
Component Type: RRH
Amount Requested for New Project: $273,354
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 8 09/14/2016
6. Reallocation: Balance Summary
InstructionsFor guidance on completing this form, please reference the FY 2016 CoC Priority ListingDetailed Instructions. Submit technical question to the e-snaps HUD Exchange Ask A Question(AAQ) at https://www.hudexchange.info/get-assistance/.
6-1. Below is a summary of the information entered on the eliminated andreduced reallocation forms. The last field on this form, “RemainingReallocation Balance” should equal zero. If there is a positive balanceremaining, this means the amount of funds being eliminated or reducedare greater than the amount of funds requested for the new reallocatedproject(s). If there is a negative balance remaining, this means that morefunds are being requested for the new reallocated project(s) than havebeen reduced or eliminated from other eligible renewal projects, which isnot permitted.
Reallocation Chart: Reallocation Balance SummaryReallocated funds available for new project(s): $273,354
Amount requested for new project(s): $273,354
Remaining Reallocation Balance: $0
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 9 09/14/2016
Continuum of Care (CoC) New Project Listing
Instructions:Prior to starting the New Project Listing, Collaborative Applicants should carefully review the FY2016 CoC Priority Listing Detailed Instructions and the CoC Priority Listing Instructional Guide.
To upload all new project applications that have been submitted to this CoC Project Listing, clickon the "Update List" button. This process may take a few minutes based upon the number ofnew projects submitted that need to be located in the e-snaps system. The CollaborativeApplicant may update each of the Project Listings simultaneously. The Collaborative Applicantcan wait for the Project Listings to be updated or can log out of e-snaps and come back later toview the updated list(s). To review a project on the New Project Listing, click on the magnifyingglass next to each project to view project details. To view the actual project application, click onthe orange folder. If there are errors identified by the Collaborative Applicant, the project can beamended back to the project applicant to make the necessary changes by clicking on the amendicon. The Collaborative Applicant has the sole responsibility for ensuring all amended projectsare resubmitted and appear on this project listing BEFORE submitting the CoC Priority Listing ine-snaps.
EX1_Project_List_Status_field List Updated Successfully
Project Name DateSubmitted
Grant Term ApplicantName
BudgetAmount
Rank Comp Type
RAPIDREALLOCATIO...
2016-08-2514:02:...
1 Year WayneMetropolita...
$273,354 3 PH
W ChronicallyHom...
2016-09-0112:06:...
1 Year CommunityHousing...
$300,907 17 PH
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 10 09/14/2016
Continuum of Care (CoC) Renewal Project Listing
Instructions:Prior to starting the New Project Listing, Collaborative Applicants should carefully review the FY2016 CoC Priority Listing Detailed Instructions and the CoC Priority Listing Instructional Guide.
To upload all renewal project applications that have been submitted to this Renewal ProjectListing, click on the "Update List" button. This process may take a few minutes based upon thenumber of renewal projects that need to be located in the e-snaps system. The CollaborativeApplicant may update each of the Project Listings simultaneously. The Collaborative Applicantcan wait for the Project Listings to be updated or can log out of e-snaps and come back later toview the updated list(s). To review a project on the Renewal Project Listing, click on themagnifying glass next to each project to view project details. To view the actual projectapplication, click on the orange folder. If there are errors identified by the CollaborativeApplicant, the project can be amended back to the project applicant to make the necessarychanges by clicking on the amend icon. The Collaborative Applicant has the sole responsibilityfor ensuring all amended projects are resubmitted and appear on this project listing BEFOREsubmitting the CoC Priority Listing in e-snaps.
The Collaborative Applicant certifies thatthere is a demonstrated
need for all renewal permanent supportivehousing and rapid
re-housing projects listed on the RenewalProject Listing.
X
The Collaborative Applicant does not haveany renewal permanent
supportive housing or rapid re-housingrenewal projects.
EX1_Project_List_Status_field
Project Name DateSubmitted
Grant Term ApplicantName
BudgetAmount
Rank Comp Type
Aim High 2016-08-2414:40:...
1 Year NeighborhoodLega...
$244,111 5 PH
ProjectPermanenc...
2016-08-2414:37:...
1 Year NeighborhoodLega...
$173,604 9 PH
ProjectPermanenc...
2016-08-2414:39:...
1 Year NeighborhoodLega...
$324,545 4 PH
Focus onFamilies
2016-08-2414:42:...
1 Year NeighborhoodLega...
$222,759 6 PH
RENEW OFWHNP 1 2...
2016-08-2514:10:...
1 Year WayneMetropolita...
$167,864 15 TH
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 11 09/14/2016
RENEWAL OFVISGER...
2016-08-2514:05:...
1 Year WayneMetropolita...
$52,470 8 PH
RENEWAL OFSAFE H...
2016-08-2514:09:...
1 Year WayneMetropolita...
$81,354 14 SH
RENEWAL OFRR REA...
2016-08-2514:05:...
1 Year WayneMetropolita...
$517,850 10 PH
RENEWAL OFHMIS 2...
2016-08-2514:03:...
1 Year WayneMetropolita...
$60,239 1 HMIS
Wayne MetroShelt...
2016-08-2516:47:...
1 Year Detroit WayneMen...
$292,600 16 PH
SUPPORTIVESERVIC...
2016-08-2516:48:...
1 Year LutheranSocial S...
$105,582 11 SSO
RENEWAL OFPSH CO...
2016-08-2517:25:...
1 Year WayneMetropolita...
$328,502 7 PH
SamaritasHome an...
2016-08-3014:27:...
1 Year Wayne,Charter Co...
$152,625 12 SSO
Aftercare/Transpo...
2016-08-3014:32:...
1 Year First Step:Weste...
$77,763 13 SSO
RENEWAL OFSSO FO...
2016-09-1412:44:...
1 Year WayneMetropolita...
$205,761 2 SSO
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 12 09/14/2016
Continuum of Care (CoC) Planning Project Listing
Instructions:Prior to starting the New Project Listing, Collaborative Applicants should carefully review the FY2016 CoC Priority Listing Detailed Instructions and the CoC Priority Listing Instructional Guide.
To upload the CoC planning project application that has been submitted to this CoC PlanningProject Listing, click on the "Update List" button. This process may take a few minutes as theproject will need to be located in the e-snaps system. The Collaborative Applicant may updateeach of the Project Listings simultaneously. The Collaborative Applicant can wait for the ProjectListings to be updated or can log out of e-snaps and come back later to view the updated list(s).To review the CoC Planning Project Listing, click on the magnifying glass next to view the projectdetails. To view the actual project application, click on the orange folder. If there are errorsidentified by the Collaborative Applicant, the project can be amended back to the projectapplicant to make the necessary changes by clicking on the amend icon. The CollaborativeApplicant has the sole responsibility for ensuring all amended projects are resubmitted andappear on this project listing BEFORE submitting the CoC Priority Listing in e-snaps.
Only one CoC Planning project application can be submitted and it must match the CollaborativeApplicant information on the CoC Applicant Profile. Any additional CoC Planning projectapplications must be rejected.
EX1_Project_List_Status_field List Updated Successfully
Project Name Date Submitted Grant Term Applicant Name Budget Amount Comp Type
COC PLANNINGFY 2016
2016-08-2513:54:...
1 Year WayneMetropolita...
$125,000 CoC PlanningProj...
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 13 09/14/2016
Funding Summary
InstructionsFor additional information, carefully review the FY 2016 CoC Priority Listing Detailed Instructionsand the CoC Priority Listing Instructional Guide.
This page contains the total budget summaries for each of the project listings for which theCollaborative Applicant approved and ranked or rejected project applications. The CollaborativeApplicant must review this page to ensure the totals for each of the categories is accurate. The"Total CoC Request" indicates the total funding request amount the Collaborative Applicant willsubmit to HUD for funding consideration. As stated previously, only 1 UFA Cost projectapplication (for UFA designated Collaborative Applicants only) and only 1 CoC Planning projectapplication can be submitted and only the Collaborative Applicant designated by the CoC iseligible to request these funds.
Title Total Amount
Renewal Amount $3,007,629
New Amount $574,261
CoC Planning Amount $125,000
Rejected Amount $0
TOTAL CoC REQUEST $3,706,890
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 14 09/14/2016
Attachments
Document Type Required? Document Description Date Attached
1. Certification of Consistencywith the Consolidated Plan
Yes MI 502 2991 AND P... 09/14/2016
2. FY 2016 HUD-approvedGrant Inventory Worksheet
Yes MI 502 FINAL GIW 09/14/2016
3. FY 2016 Rank (from ProjectListing)
No Final Ranking 09/14/2016
4. Other No
5. Other No
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 15 09/14/2016
Attachment Details
Document Description: MI 502 2991 AND PROJECT LIST
Attachment Details
Document Description: MI 502 FINAL GIW
Attachment Details
Document Description: Final Ranking
Attachment Details
Document Description:
Attachment Details
Document Description:
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 16 09/14/2016
Submission Summary
WARNING: The FY2016 CoC Consolidated Application requires 2submissions. Both this Project Priority Listing AND the CoC Consolidated
Application MUST be submitted.
WARNING: The FY2016 CoC Consolidated Application requires 2submissions. Both this Project Priority Listing AND the CoC Consolidated
Application MUST be submitted.
Page Last Updated
Before Starting No Input Required
1A. Identification 08/25/2016
2. Reallocation 08/25/2016
3. Grant(s) Eliminated No Input Required
4. Grant(s) Reduced 09/12/2016
5. New Project(s) 08/25/2016
6. Balance Summary No Input Required
7A. CoC New Project Listing 09/01/2016
7B. CoC Renewal Project Listing 09/14/2016
7D. CoC Planning Project Listing 08/25/2016
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 17 09/14/2016
Attachments 09/14/2016
Submission Summary No Input Required
Applicant: Dearborn/Dearborn Heights/Westland/Wayne County CoC MI-502Project: MI 502 COC REGISTRATION FY2016 COC_REG_2016_135490
Project Priority List FY2016 Page 18 09/14/2016
Out-Wayne County CoC Ranking Results for Project Applicants
Tier 1 Tier 2 Tier 2 Rank Ap 2880 50070Tier 1 Position Type Total
