2004 Continuum of Care Grant Application

Northeast Ohio Share of Federal Homeless Permanent Housing/Support Services/Transitional Housing Dollars

Funding Available:

Cleveland $8,590,366.00

Cleveland Heights $226,446.00

Cuyahoga County $1,136,760.00

East Cleveland $146,338.00

Euclid $133,442.00

Lakewood $772,144.00

Parma $119,999.00

Preliminary Pro Rata Need: $11,125,495.00

Permanent Housing Bonus: $2,000,000.00

Greater Cleveland Final Share of Federal Homeless Dollars $13,125,495.00

 

NEW PROJECTS: 3 or 5 year Budget Point-in-time Capacity Per Housed Cost Per Year

**EDEN, Shelter + Care: $2,139,300.00 70 $6,112

**Cogswell Hall $293,207.00 10 $9,773

**EDEN/Emerald Commons $913,025.00 52 $5,853

**Cleveland Housing Network $304,500.00 5 $20,300

**EDEN/Recovery Resources $1,410,000.00 46 $10,217

Total New Projects: $5,060,032.00

# Housed in

permanent housing

in 2003

 

RENEWAL SHP PROJECTS: Review Score 1 Years 2 Years

Existing projects serving homeless people

**Mental Hlth Srv. - Safe Haven I: 177 $262,851.00 13/1

Mental Hlth Srv. - Outreach/Payee: 176.3 $446,546.00 466/80+5@

Joseph’s Home: 176 $273,056.00 41/16+2@

Family Trans. Hsg. - Aftercare: 175.6 $120,901.00 $120,901.00 51/16

Family Trans. Hsg. - Enhancement: 175.6 $97,183.00 $97,182.00 107/20

Family Trans. Hsg. - Expansion: 175.6 $126,149.00 $126,149.00 50/24

Cleve. Hsg. Network - SAFAH: 175.3 $119,627.00 $119,626.00 82 families/20

Mental Hlth Srv. - Bridging the Gap Youth 175 $276,577.00 19/5

**AIDS Task Gurnick Place: 174 $111,330.00 $111,330.00 *15/2@

CMHA - Y-Haven II 173 $563,045.00 94/30

**Mental Hlth Srv. - Safe Haven III: 173 $467,714.00 23/3+2@

Transitional Housing: 171.3 $122,529.00 $122,528.00 115/42+2@

CMHA - Willson Towers: 170 $386,373.00 100/37*

Salvation Army PASS Trans Hsg.: 169 $537,741.00 216/73+11@

Salvation Army PASS Supp. Serv.: 169 $270,705.00 304/87+11@

Hitchcock Center for Women 168.5 $275,403.00 34/15

Mental Hlth Srv. - Expansion (Drop-In) 168 $229,897.00 370/28+11@

YMCA - Y-Haven I: 168 $342,158.00 134/39

Salvation Army Zelma George: 167 $174,731.00 73/40+1@

**EDEN Rec Resources: (EST) 165.3 $455,674.00 $455,673.00 50/1

CMHA - Y-Haven III 164 $187,351.00 13/not enough info

West Side Catholic Center - HEP 163.9 $317,109.00 102/92 +3@

East Side Catholic Center 162 $187,749.00 90/30+19@

VOA - Trans. Living Program: 161 $246,967.00 123/54+2@

VOA - Expansion: 161 $79,155.00 116/45+1@

Continue Life: 140 $212,973.00 62/32

Total: $6,891,494.00 + $1,153,389.00 = $8,044,883.00

*participants died while in the project

@ institutionalized

Renewal Funding + New Projects = Total 2004 $8,044,883.00 + $5,060,032.00 = $13,104,915.00

Federal Share of Homeless Dollars $13,125,495.00

Difference: Pro-Rata Balance: $20,580.00

Copyright for the Homeless Grapevine Issue #66 September-October 2004 Cleveland, Ohio