Before Starting the Project Listings for the CoC Priority...

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: St. Clair Shores/Warren/Macomb County CoC 01484430Project: MI-503 CoC Registration FY2016 COC_REG_2016_136099

Project Priority List FY2016 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: Macomb Homeless Coalition



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



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)

$147,153

Eliminated ProjectName

Grant NumberEliminated

Component Type AnnualRenewalAmount

Type of Reallocation

M Rapid Re-Housin... MI0477L5F031500 PH $147,153

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 2016 reallocation process. CollaborativeApplicants should refer to the final HUD-approved FY 2016 Grant InventoryWorksheet to ensure all information entered on this form is accurate.

Eliminated Project Name: M Rapid Re-Housing Program

Grant Number of Eliminated Project: MI0477L5F031500

Eliminated Project Component Type: PH

Eliminated Project Annual Renewal Amount: $147,153

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 CoC and project applicant CHN formally agreed to eliminate M Rapid Re-Housing Program on July 25, 2016 via email. M Rapid Re-Housing Programand MCHLAP6 were approved as new projects as part of the FY2015 NOFA.However, the CA mistakenly submitted the Priority Listing in e-snaps rankingthe two new projects high in Tier One contrary to the decision of the CoC toplace them in Tier 2. As a result one PH renewal project was eliminated andanother PH project drastically reduced. The CoC appealled the decision toHUD. Without a decision on the appeal, the CoC and CHN decided to re-allocate in an effort to replicate a valuable PH program that had been eliminateddue to a data entry error by the CA.



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)

$0

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)

$147,153

Current Priority # New ProjectName

ComponentType

Transferred Amount Reallocation Type

6 M Chronicall... PSH $147,153 Regular



5. Reallocation - New Project(s) Details


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): 6

Proposed New Project Name: M Chronically Homeless Assistance LeasingProgram 8

Component Type: PSH

Amount Requested for New Project: $147,153



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): $147,153

Amount requested for new project(s): $147,153

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 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

M ChronicallyHom...

2016-08-2319:54:...

1 Year CommunityHousing...

$147,153 6 PH

MCREST 2016-08-2509:50:...

1 Year MacombCounty Rot...

$101,103 X PH

M ChronicallyHom...

2016-09-0910:30:...


$101,103 14 PH



Continuum of Care (CoC) Renewal Project Listing


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.


Project Name DateSubmitted

Grant Term ApplicantName

BudgetAmount

Rank Comp Type

FYI TLP 2016-07-2713:04:...

1 Year Comprehensive You...

$27,212 13 TH

Project HomeRRH 2

2016-08-2309:47:...

1 Year PerfectingCommun...

$45,813 11 PH

MChronicallyHome...

2016-08-2319:38:...


$65,475 4 PH

MLeasingAssistan...

2016-08-2412:22:...


$18,139 8 PH

MLeasingAssistan...

2016-08-2320:01:...


$49,841 9 PH



MLeasingAssistan...

2016-08-2320:05:...


$100,564 10 PH

MChronicallyHome...

2016-08-2319:28:...


$251,931 3 PH

MChronicallyHome...

2016-08-2319:45:...


$156,232 5 PH

MLeasingAssistan...

2016-08-2319:20:...


$200,876 7 PH

Macomb CMHRRH Re...

2016-09-0720:06:...

1 Year MacombCounty Com...

$21,772 12 PH

MHC CoCHMIS 2 Pr...

2016-09-0818:21:...

1 Year MacombHomeless C...

$26,787 2 HMIS

MHC CoCHMIS 1 Pr...

2016-09-0818:16:...


$25,682 1 HMIS



Continuum of Care (CoC) Planning Project Listing


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.


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

MHC CoCPlanning ...

2016-09-0818:27:...


$60,662 CoC PlanningProj...



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 $990,324

New Amount $248,256

CoC Planning Amount $60,662

Rejected Amount $101,103

TOTAL CoC REQUEST $1,299,242



Attachments

Document Type Required? Document Description Date Attached

1. Certification of Consistencywith the Consolidated Plan

Yes Certificate of Co... 09/14/2016

2. FY 2016 HUD-approvedGrant Inventory Worksheet

Yes FY2016 MI-503 GIW 09/14/2016

3. FY 2016 Rank (from ProjectListing)

No MI-503 Project Ra... 09/14/2016

4. Other No File Mistakenly L... 09/14/2016

5. Other No



Attachment Details

Document Description: Certificate of Consistency (6)

Attachment Details

Document Description: FY2016 MI-503 GIW

Attachment Details

Document Description: MI-503 Project Ranking

Attachment Details

Document Description: File Mistakenly Listed in Attachment Slot #4

Attachment Details

Document Description:



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 08/10/2016

2. Reallocation 08/10/2016

3. Grant(s) Eliminated 09/07/2016

4. Grant(s) Reduced No Input Required

5. New Project(s) 09/07/2016

6. Balance Summary No Input Required

7A. CoC New Project Listing 09/09/2016

7B. CoC Renewal Project Listing 09/09/2016

7D. CoC Planning Project Listing 09/09/2016



Attachments 09/14/2016

Submission Summary No Input Required



Rank Applicant Project NameRenewal

ReallocationBonus

Project Type Total RequestGrant Amount Approved

Tier 1 or Tier 2

1 Macomb Homeless Coalition MHC CoC HMIS 1 Renewal HMIS $25,682 $25,682 Tier 12 Macomb Homeless Coalition MHC CoC HMIS 2 Renewal HMIS $26,787 $26,787 Tier 13 Community Housing Network MCHLAP 1 Renewal CH PSH $251,931 $251,931 Tier 14 Community Housing Network MCHLAP 5 Renewal CH PSH $65,475 $65,475 Tier 15 Community Housing Network MCHLAP 6 Renewal CH PSH $156,232 $156,232 Tier 16 Community Housing Network MCHLAP 8 Reallocation CH PSH $147,153 $147,153 Tier 17 Community Housing Network MLAP 1 Renewal PSH $200,876 $200,876 Tier 18 Community Housing Network MLAP 2 Renewal PSH $18,139 $18,139 Tier 19 Community Housing Network MLAP 6 Renewal PSH $49,841 $49,841 Tier 110 Community Housing Network MLAP 7 Renewal PSH $100,564 $100,564 Tier 1

11Perfecting Community Development Corp.

Project Home RRH2 Renewal RRH $45,813 $45,813

Project is split between getting funded at Tier 1 for $15,173 and Tier 2 for $30,640

12Macomb County Community Mental Health

Macomb CMH Rapid Rehousing

Renewal RRH $21,772 $21,772 Tier 2

13 Comprehensive Youth Services FYI TLP Renewal TH $27,212 $27,212 Tier 2

14 Community Housing Network MCHLAP7 Bonus CH PSH $99,737 $101,103 Tier 2

MACOMB COUNTY COC PROJECT RANKING FOLLOWING COMPLETION OF APPEAL PROCESS

ON AUGUST 19, 2016 THE MACOMB COC PUBLISHED THE RANKING RESULTS FOR PROJECTS APPLYING FOR RENEWAL, REALLOCATION AND BONUS FUNDING. THE COMMUNITY HOUSING NETWORK APPEALED THE REJECTION OF ITS SUBMISSION (MCHLAP 7) FOR BONUS FUNDING. ON SEPTEMBER 8, 2016 THE MACOMB COC BOARD UPHELD THE APPEAL. THEREFORE, THE CHN PROJECT MCHLAP 7 HAS BEEN ADDED TO THE RANKNING FOR THE BONUS FUNDING AND THE MACOMB COUNTY ROTATING SHELTER EMERGENCY TEAM PROJECT MCREST HAS BEEN REMOVED FROM THE RANKING.

REJECTED APPLICANTS:

Applicant Project NameRenewal

ReallocationBonus

Project Type Total Request

* Macomb County Rotating Emergency Shelter Team

MCREST Bonus CH PSH $101,103

Comprehensive Youth Services FYI RRH Reallocation RRH $147,153

* Removed from ranking following Macomb CoC Board decision to uphold CHN appeal for submission of MCHLAP 7 for Bonus funding

TOTAL FUNDING AVAILABLE FOR MACOMB COUNTY COC PROJECT APPLICATIONS THROUGH THE HUD COC FY2016 NOFA:

Total ARD = $1,137,477

Tier 1 @ 93% OF ARD = $1,057,853

Tier 2 @ 7% OF ARD = $79,624 Tier 2 Bonus = $101,103 Tier 2 Total = $180,727

TOTAL FOR MACOMB $1,238,580

Attachment #4 – File Being Mistakenly Shown as Attached We exported the Priority Listing as a PDF document. The Attachment Page listed a file as being attached in Attachment Slot #4. However, we had deleted any files from Attachment slot #4. Therefore we are attaching this note to clarify.

Before Starting the Project Listings for the CoC Priority...

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