Recommended Format for Planned Quarterly Technical Performance Goals

Homeless Veterans' Reintegration Program (HVRP)

Grantee Name: Period of Performance:

Enter All Data NON-Cumulatively Actual Quarter Services Only

Quarters 90 day 180 day 270 day Running
Performance Goals: 1st 2nd 3rd 4th 5th 6th 7th Total
Assessments 45 20 35 20 120
Participants Enrolled 45 20 35 20 120
Placed in Trans.or Perm Housing 45 20 35 20 120
Number Referred to VA for Benefits 35 15 20 15 85
Number Placed into Employment 10 15 25 28 78
Placement Rate 22% 75% 71% 140% 65%
Cost Per Placement $7,230 $4,820 $2,892 $2,582 $3,707
Exiters (Common Measures) 15 40 30 35 120
Entered Employment (Common Measures)
*Same as current 90 day retention 5 15 20 20 60
Entered Employment Rate 33% 38% 67% 57% 50%
Employment Retention (Common Measures) 5 10 15 17 47
Employment Retention Rate 100% 67% 75% 85% 78%
Average Earnings (Common Measures) 9600 9600 9600 9600 9600
(based on avg of $10 per hr for 2 qtrs)
90 day 180 day 270 day
1st 2nd 3rd 4th 5th 6th 7th
Training Activities:
Unduplicated count of Participant Training 45 20 35 20 120
Class Room Training 40 20 20 20 100
On-the-Job Training 5 5 10 10 30
Occupational Skills Training 10 10 20 20 60
Apprenticeship Training 2 8 5 5 20
Life Skills and Money Management 45 20 35 20 120
Other Training (Remedial, Literacy, Upgrading, etc) 45 20 35 20 120
1st 2nd 3rd 4th 90 day 180 day 270 day
Supportive Services: 5th 6th 7th
Case Management 45 20 35 20 120
Job Search Assistance 45 20 35 20 120
Counseling/Vocational Guidance 45 20 35 20 120
Job Club Workshops 45 20 35 20 120
Unpaid Work Experience 2 2 4 4 12
Compensated Work Therapy 5 5 5 5 20
Tools/Fees/Specific Work Clothing 10 15 20 15 60
Other Supportive Service 45 20 35 20 120
1st 2nd 3rd 4th 90 day 180 day 270 day
Planned Expenditures: 5th 6th 7th
Participant Services $69,570 $69,570 $69,570 $69,571 $278,281
Administrative Costs (Not to Exceed 20%) $2,725 $2,725 $2,725 $2,725 $10,900
Stand Down (Not to Exceed $8K per year) $-
Total Expenditures $72,295 $72,295 $72,295 $72,296 $289,181

Revised: 7/14/06 cm

Appendix D