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DRAFT <br />   <br />Co <br />n <br />s <br />o <br />l <br />i <br />d <br />a <br />t <br />e <br />d <br /> Pl <br />a <br />n <br />  <br />SA <br />N <br /> LE <br />A <br />ND <br />R <br />O <br />  <br /> 3 <br />OM <br />B <br /> Co <br />n <br />t <br />r <br />o <br />l <br /> No <br />: <br /> 25 <br />0 <br />6 <br />‐01 <br />1 <br />7 <br /> (e <br />x <br />p <br />. <br /> 07 <br />/ <br />3 <br />1 <br />/ <br />2 <br />0 <br />1 <br />5 <br />) <br />  <br />Co <br />m <br />p <br />a <br />r <br />i <br />s <br />o <br />n <br /> of <br /> th <br />e <br /> pr <br />o <br />p <br />o <br />s <br />e <br />d <br /> ve <br />r <br />s <br />u <br />s <br /> ac <br />t <br />u <br />a <br />l <br /> ou <br />t <br />c <br />o <br />m <br />e <br />s <br /> fo <br />r <br /> ea <br />c <br />h <br /> ou <br />t <br />c <br />o <br />m <br />e <br /> me <br />a <br />s <br />u <br />r <br />e <br /> su <br />b <br />m <br />i <br />t <br />t <br />e <br />d <br /> wi <br />t <br />h <br /> th <br />e <br /> co <br />n <br />s <br />o <br />l <br />i <br />d <br />a <br />t <br />e <br />d <br /> plan  and  explain,  <br />if <br /> ap <br />p <br />l <br />i <br />c <br />a <br />b <br />l <br />e <br />, <br /> wh <br />y <br /> pr <br />o <br />g <br />r <br />e <br />s <br />s <br /> wa <br />s <br /> no <br />t <br /> ma <br />d <br />e <br /> to <br />w <br />a <br />r <br />d <br /> me <br />e <br />t <br />i <br />n <br />g <br /> go <br />a <br />l <br />s <br /> an <br />d <br /> ob <br />j <br />e <br />c <br />t <br />i <br />v <br />e <br />s <br />. <br />   <br />91 <br />. <br />5 <br />2 <br />0 <br />( <br />g <br />) <br />  <br />Ca <br />t <br />e <br />g <br />o <br />r <br />i <br />e <br />s <br />, <br />  <br />pr <br />i <br />o <br />r <br />i <br />t <br />y <br />  <br />le <br />v <br />e <br />l <br />s <br />, <br />  <br />fu <br />n <br />d <br />i <br />n <br />g <br />  <br />so <br />u <br />r <br />c <br />e <br />s <br />  <br />an <br />d <br />  <br />am <br />o <br />u <br />n <br />t <br />s <br />, <br />  <br />ou <br />t <br />c <br />o <br />m <br />e <br />s <br />/ <br />o <br />b <br />j <br />e <br />c <br />t <br />i <br />v <br />e <br />s <br />, <br />  <br />go <br />a <br />l <br />  <br />ou <br />t <br />c <br />o <br />m <br />e <br />  <br />in <br />d <br />i <br />c <br />a <br />t <br />o <br />r <br />s <br />, <br />  <br />un <br />i <br />t <br />s <br />  <br />of <br />  <br />measure, targets, actual   <br />ou <br />t <br />c <br />o <br />m <br />e <br />s <br />/ <br />o <br />u <br />t <br />p <br />u <br />t <br />s <br />, <br /> an <br />d <br /> pe <br />r <br />c <br />e <br />n <br />t <br />a <br />g <br />e <br /> co <br />m <br />p <br />l <br />e <br />t <br />e <br />d <br /> fo <br />r <br /> ea <br />c <br />h <br /> of <br /> th <br />e <br /> gr <br />a <br />n <br />t <br />e <br />e <br />’ <br />s <br /> pr <br />o <br />g <br />r <br />a <br />m <br /> ye <br />a <br />r <br /> go <br />a <br />l <br />s <br />. <br />  <br />Go <br />a <br />l <br />Ca <br />t <br />e <br />g <br />o <br />r <br />y <br /> <br />So <br />u <br />r <br />c <br />e <br /> <br />/ <br /> <br />Am <br />o <br />u <br />n <br />t <br /> <br />In <br />d <br />i <br />c <br />a <br />t <br />o <br />r <br /> <br />Un <br />i <br />t <br /> <br />o <br />f <br /> <br />Me <br />a <br />s <br />u <br />r <br />e <br /> <br />Ex <br />p <br />e <br />c <br />t <br />e <br />d <br /> <br />– <br /> <br />St <br />r <br />a <br />t <br />e <br />g <br />i <br />c <br /> <br />P <br />l <br />a <br />n <br /> <br />Ac <br />t <br />u <br />a <br />l <br /> <br />– <br /> <br />St <br />r <br />a <br />t <br />e <br />g <br />i <br />c <br /> <br />P <br />l <br />a <br />n <br /> <br />Pe <br />r <br />c <br />e <br />n <br />t <br /> <br />Co <br />m <br />p <br />l <br />e <br />t <br />e <br /> <br />Ex <br />p <br />e <br />c <br />t <br />e <br />d <br /> <br />– <br /> <br />Pr <br />o <br />g <br />r <br />a <br />m <br /> <br />Y <br />e <br />a <br />r <br /> <br />Actual – Program Year Percent Complete <br />Af <br />f <br />o <br />r <br />d <br />a <br />b <br />l <br />e <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />N <br />e <br />e <br />d <br />s <br /> <br />Go <br />a <br />l <br />s <br /> <br />Af <br />f <br />o <br />r <br />d <br />a <br />b <br />l <br />e <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />CD <br />B <br />G <br />: <br /> <br />$ <br />1 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br />Pu <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br />ac <br />t <br />i <br />v <br />i <br />t <br />i <br />e <br />s <br /> <br />f <br />o <br />r <br /> <br />Lo <br />w <br />/ <br />M <br />o <br />d <br />e <br />r <br />a <br />t <br />e <br /> <br />In <br />c <br />o <br />m <br />e <br /> <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />Be <br />n <br />e <br />f <br />i <br />t <br /> <br />Ho <br />u <br />s <br />e <br />h <br />o <br />l <br />d <br />s <br /> <br />As <br />s <br />i <br />s <br />t <br />e <br />d <br /> <br />50 <br />0 <br />0 <br />. <br />0 <br />0 <br />% <br /> <br />1 <br />0 <br />15 150.00% <br />Af <br />f <br />o <br />r <br />d <br />a <br />b <br />l <br />e <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />N <br />e <br />e <br />d <br />s <br /> <br />Go <br />a <br />l <br />s <br /> <br />Af <br />f <br />o <br />r <br />d <br />a <br />b <br />l <br />e <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />CD <br />B <br />G <br />: <br /> <br />$ <br />9 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br />Ho <br />m <br />e <br />o <br />w <br />n <br />e <br />r <br /> <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br />Re <br />h <br />a <br />b <br />i <br />l <br />i <br />t <br />a <br />t <br />e <br />d <br /> <br />Ho <br />u <br />s <br />e <br />h <br />o <br />l <br />d <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />U <br />n <br />i <br />t <br /> <br />75 <br />0 <br />0 <br />. <br />0 <br />0 <br />% <br /> <br />1 <br />5 <br />9 60.00% <br />Af <br />f <br />o <br />r <br />d <br />a <br />b <br />l <br />e <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />N <br />e <br />e <br />d <br />s <br /> <br />Go <br />a <br />l <br />s <br /> <br />Af <br />f <br />o <br />r <br />d <br />a <br />b <br />l <br />e <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />CD <br />B <br />G <br />: <br /> <br />$0 <br />. <br />0 <br />0 <br /> <br />O <br />t <br />h <br />e <br />r <br />Ot <br />h <br />e <br />r <br />1 <br />Co <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />De <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br /> <br />Ne <br />e <br />d <br />s <br /> <br />G <br />o <br />a <br />l <br />s <br /> <br />No <br />n <br />- <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />Co <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />De <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br /> <br />CD <br />B <br />G <br />: <br /> <br />$ <br />9 <br />4 <br />, <br />2 <br />4 <br />5 <br /> <br />Pu <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br />ac <br />t <br />i <br />v <br />i <br />t <br />i <br />e <br />s <br /> <br />o <br />t <br />h <br />e <br />r <br /> <br />t <br />h <br />a <br />n <br /> <br />Lo <br />w <br />/ <br />M <br />o <br />d <br />e <br />r <br />a <br />t <br />e <br /> <br />In <br />c <br />o <br />m <br />e <br /> <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />Be <br />n <br />e <br />f <br />i <br />t <br /> <br />Pe <br />r <br />s <br />o <br />n <br />s <br /> <br />As <br />s <br />i <br />s <br />t <br />e <br />d <br /> <br />50 <br />, <br />0 <br />0 <br />0 <br />0 <br />0 <br />. <br />0 <br />0 <br />% <br /> <br />1 <br />0 <br />, <br />9 <br />8 <br />2 <br /> <br />9 <br />, <br />7 <br />2 <br />9 <br /> <br />8 <br />8 <br />. <br />5 <br />9 <br />% <br />Co <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />De <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br /> <br />Ne <br />e <br />d <br />s <br /> <br />G <br />o <br />a <br />l <br />s <br /> <br />No <br />n <br />- <br />H <br />o <br />u <br />s <br />i <br />n <br />g <br /> <br />Co <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />De <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br /> <br />CD <br />B <br />G <br />: <br /> <br />$ <br />3 <br />1 <br />8 <br />, <br />4 <br />0 <br />0 <br /> <br />O <br />t <br />h <br />e <br />r <br />Ot <br />h <br />e <br />r <br />7 <br />0 <br /> <br />0 <br />. <br />0 <br />0 <br />% <br /> <br />7 <br />0 0.00% <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br />n <br />e <br />s <br />s <br /> <br />Ne <br />e <br />d <br />s <br /> <br />G <br />o <br />a <br />l <br />s <br /> <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br /> <br />C <br />D <br />B <br />G <br />: <br /> <br />$ <br />0 <br /> <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br /> <br />P <br />e <br />r <br />s <br />o <br />n <br /> <br />Ov <br />e <br />r <br />n <br />i <br />g <br />h <br />t <br /> <br />S <br />h <br />e <br />l <br />t <br />e <br />r <br /> <br />Pe <br />r <br />s <br />o <br />n <br />s <br /> <br />As <br />s <br />i <br />s <br />t <br />e <br />d <br /> <br />0 <br />0 <br /> <br />0 <br />. <br />0 <br />0 <br />% <br /> <br />0 <br />176 0.00% <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br />n <br />e <br />s <br />s <br /> <br />Ne <br />e <br />d <br />s <br /> <br />G <br />o <br />a <br />l <br />s <br /> <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br /> <br />C <br />D <br />B <br />G <br /> <br />$ <br />0 <br /> <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br />n <br />e <br />s <br />s <br /> <br />Pr <br />e <br />v <br />e <br />n <br />t <br />i <br />o <br />n <br /> <br />Pe <br />r <br />s <br />o <br />n <br />s <br /> <br />As <br />s <br />i <br />s <br />t <br />e <br />d <br /> <br />0 <br />0 <br /> <br />0 <br />. <br />0 <br />0 <br />% <br /> <br />0 <br />666 0.00% <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br />n <br />e <br />s <br />s <br /> <br />Ne <br />e <br />d <br />s <br /> <br />G <br />o <br />a <br />l <br />s <br /> <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br /> <br />C <br />D <br />B <br />G <br />: <br /> <br />$ <br />0 <br /> <br />O <br />t <br />h <br />e <br />r <br /> <br />O <br />t <br />h <br />e <br />r <br /> <br />0 <br /> <br />0 <br /> <br />Su <br />p <br />p <br />o <br />r <br />t <br />i <br />v <br />e <br /> <br />Ho <br />u <br />s <br />i <br />n <br />g <br /> <br />N <br />e <br />e <br />d <br />s <br /> <br />Go <br />a <br />l <br />s <br /> <br />No <br />n <br />- <br />Ho <br />m <br />e <br />l <br />e <br />s <br />s <br /> <br />Sp <br />e <br />c <br />i <br />a <br />l <br /> <br />N <br />e <br />e <br />d <br />s <br /> <br />CD <br />B <br />G <br />: <br /> <br />$ <br />0 <br /> <br />O <br />t <br />h <br />e <br />r <br /> <br />O <br />t <br />h <br />e <br />r <br /> <br />0 <br /> <br />0 <br /> <br />Ta <br />b <br />l <br />e <br /> 1  ‐ <br />  <br />Ac <br />c <br />o <br />m <br />p <br />l <br />i <br />s <br />h <br />m <br />e <br />n <br />t <br />s <br /> – Pr <br />o <br />g <br />r <br />a <br />m <br /> Ye <br />a <br />r <br /> & St <br />r <br />a <br />t <br />e <br />g <br />i <br />c <br /> Pl <br />a <br />n <br /> to <br /> Da <br />t <br />e <br />