before starting the project listings for the coc priority ...€¦ · 5. reallocation - new...

Before Starting the Project Listings for the CoCPriority Listing

The FY 2018 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 2018 CoC Program Competition NOFA.

The FY 2018 CoC Priority Listing includes the following:

- Reallocation forms – must be fully completed if the CoC is reallocating eligible renewalprojects to create new projects as described in the FY 2018 CoC Program Competition NOFA.- New Project Listing – lists all new project applications created through reallocation, the bonus,and DV 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 2018 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. - 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. - 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: Grand Traverse, Antrim, Leelanau Counties CoC MI-512Project: MI-512 CoC Registration FY2018 COC_REG_2018_159645

Project Priority List FY2018 08/31/2018

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: Northwest Michigan Community Action Agency,Inc.



2. Reallocation

Instructions:For guidance on completing this form, please reference the FY 2018 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. 2-1. Is the CoC reallocating funds fromone or more eligible renewal grant(s) that willexpire in calendar year 2019 into one or more

new projects?

Yes



3. Reallocation - Grant(s) Eliminated

CoCs that are reallocating eligible renewal project funds to create a newproject application – as detailed in the FY 2018 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)

$75,579

Eliminated ProjectName

Grant NumberEliminated

Component Type AnnualRenewalAmount

Type of Reallocation

Goodwill NMI-PSH ... MI0538L5F121701 PH $75,579 Regular



3. Reallocation - Grant(s) Eliminated Details


* 3-1. Complete each of the fields below for each eligible renewal grant thatis being eliminated during the FY 2017 reallocation process. CollaborativeApplicants should refer to the final HUD-approved FY 2017 Grant InventoryWorksheet to ensure all information entered on this form is accurate.

Eliminated Project Name: Goodwill NMI-PSH Reallocation 2017 Renewal

Grant Number of Eliminated Project: MI0538L5F121701

Eliminated Project Component Type: PH

Eliminated Project Annual Renewal Amount: $75,579

3-2. Describe how the CoC determined that this project should beeliminated and include the date the project applicant was notified. (limit 750 characters)

The applicant did not apply for the renewal project. Through the communityYHDP process we came to the realization that for all of our project participantswe have only PSH and 6 month ESG RR, but that our population needs thelonger RR provided through the HUD CoC program. In looking at our overallPSH allocation, the applicant was part of the committee that decided thatreallocation to RR through our community's ESG RR providing agency would bebest for the CoC as a whole. There was conflict in this decision making processfrom the applicant.



4. Reallocation - Grant(s) Reduced

CoCs that are reallocating eligible renewal project funds to create a newproject application – as detailed in the FY 2018 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)

Reduced ProjectName

Reduced GrantNumber

AnnualRenewalAmount

AmountRetained

Amount availablefor new project

Reallocation Type

This list contains no items



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)

$75,579

Current Priority # New ProjectName

ComponentType

Transferred Amount Reallocation Type

4 NMCAA Rapid ... PH $75,579 Regular



5. Reallocation - New Project(s) Details


5-1. Complete each of the fields below for each new project createdthrough reallocation in the FY 2018 CoC Program Competition. For list ofall eligible types of new projects that may be created through thereallocation process, see the FY 2018 CoC Program Competition NOFA.

FY 2018 Rank (from Project Listing): 4

Proposed New Project Name: NMCAA Rapid Rehousing 2018-1

Component Type: PH

Amount Requested for New Project: $75,579



6. Reallocation: Balance Summary

InstructionsFor guidance on completing this form, please reference the FY 2018 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 request 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.

Reallocation Chart: Reallocation Balance SummaryReallocated funds available for new project(s): $75,579

Amount requested for new project(s): $75,579

Remaining Reallocation Balance: $0



Continuum of Care (CoC) New Project Listing

Instructions:Prior to starting the New Project Listing, Collaborative Applicants should carefully review the"CoC Priority Listing Detailed Instructions" and the "CoC Project Listing Instructional Guide",both of which are availble at: https://www.hudexchange.info/e-snaps/guides/coc-program-competition-resources.

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.

ProjectName

DateSubmitted

CompType

Applicant Name

BudgetAmount

GrantTerm

Rank PH/Realloc

PSH/RRH

Expansion

NMCAARapidRehou...

2018-08-0713:00:...

PH NorthwestMichiga...

$40,339 1 Year 12 PHBonus

RRH

NMCAARapidRehou...

2018-08-0713:00:...

PH NorthwestMichiga...

$75,579 1 Year 4 Reallocation

RRH



Continuum of Care (CoC) Renewal Project Listing

Instructions:Prior to starting the New Project Listing, Collaborative Applicants should carefully review the"CoC Priority Listing Detailed Instructions" and the "CoC Project Listing Instructional Guide",both of which are available at: https://www.hudexchange.info/e-snaps/guides/coc-program-competition-resources.

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.

ProjectName

DateSubmitted

GrantTerm

ApplicantName

BudgetAmount

Rank PSH/RRH CompType

Consolidation Type

Coordinated Entry...

2018-08-0913:03:...

1 Year GoodwillIndustri...

$23,000 2 SSO

Supplemental Assi...

2018-08-0911:55:...


$51,923 3 SSO

HMISSystemAdmin...

2018-08-0911:06:...


$22,909 1 HMIS



NorthwestMichiga...

2018-08-1415:18:...

1 Year Foundation for Me...

$191,264 6 PSH PH

Woodmere 2018-08-1415:01:...


$58,009 5 PSH PH

Good Sam 2018-08-1510:43:...


$13,759 8 PSH PH

GTAx 2018-08-1510:58:...


$45,518 9 PSH PH

GTALeasing

2018-08-1510:50:...


$66,123 10 PSH PH

GTA Lofts 2018-08-1511:04:...


$34,924 11 PSH PH

WRC/NMSH

2018-08-1511:08:...


$89,317 7 PSH PH



Continuum of Care (CoC) Planning Project Listing

Instructions:Prior to starting the CoC Planning Project Listing, Collaborative Applicants should carefullyreview the "CoC Priority Listing Detailed Instructions" and the "CoC Project Listing InstructionalGuide," both of which are available at: https://www.hudexchange.info/e-snaps/guides/coc-program-competition-resources.

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.

Only one CoC Planning project application can be submitted by a Collaborative Applicant andmust match the Collaborative Applicant information on the CoC Applicant Profile. Any additionalCoC Planning project applications must be rejected.

Project Name Date Submitted Grant Term Applicant Name Budget Amount Comp Type

CoC PlanningProj...

2018-08-1416:28:...

1 Year NorthwestMichiga...

$20,170 CoC PlanningProj...



Funding Summary

InstructionsFor additional information, carefully review the "CoC Priority Listing Detailed Instructions" andthe "CoC Priority Listing Instructional Guide", both of which are available at:https://www.hudexchange.info/e-snaps/guides/coc-program-competition-resources.

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 $596,746

Consolidated Amount $0

New Amount $115,918

CoC Planning Amount $20,170

Rejected Amount $0

TOTAL CoC REQUEST $732,834



Attachments

Document Type Required? Document Description Date Attached

Certification of Consistency withthe Consolidated Plan

Yes Cert of Consisten... 08/31/2018

FY 2017 Rank (from ProjectListing)

No

Other No

Other No



Attachment Details

Document Description: Cert of Consistency with Consol Plan FY2018

Attachment Details

Document Description:

Attachment Details


Attachment Details




Submission Summary

WARNING: The FY2017 CoC Consolidated Application requires 2submissions. Both this Project Priority Listing AND the CoC Consolidated

Application MUST be submitted.

WARNING: The FY2017 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 08/13/2018

2. Reallocation 08/13/2018

3. Grant(s) Eliminated 08/14/2018

4. Grant(s) Reduced No Input Required

5. New Project(s) 08/30/2018

6. Balance Summary No Input Required

7A. CoC New Project Listing 08/30/2018

7B. CoC Renewal Project Listing 08/30/2018



7D. CoC Planning Project Listing 08/30/2018

Funding Summary No Input Required

Attachments 08/31/2018

Submission Summary No Input Required



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