Project Listing for THE COC PRIORITY LISTING FY 2018

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: Puerto Rico Balance of Commonwealth CoC PR-502Project: Puerto Rico Balance of Commonwealth CoC PR-502 COC_REG_2018_159754

Project Priority List FY2018 Page 1 09/15/2018

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: Puerto Rico Department of the Family



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)

$0

Eliminated ProjectName

Grant NumberEliminated

Component Type AnnualRenewalAmount

Type of Reallocation

This list contains no items



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)

$14,420

Reduced ProjectName

Reduced GrantNumber

AnnualRenewalAmount

AmountRetained

Amount availablefor new project

Reallocation Type

Continuum of Care... PR0070 $144,200 $129,780 $14,420 Regular



4. Reallocation - Grant(s) Reduced Details


4-1. Complete the fields below for each eligible renewal grant that is beingreduced during the FY 2018 reallocation process. Collaborative Applicantsshould refer to the FY 2018 Grant Inventory Worksheet to ensure allinformation entered here is accurate.

Reduced Project Name: Continuum of Care CoC Homeless Assistance

Grant Number of Reduced Project: PR0070

Reduced Project Current Annual RenewalAmount:

$144,200

Amount Retained for Project: $129,780

Amount available for New Project(s):(This amount will auto-calculate by selecting

"Save" button)

$14,420

4-2. Describe how the CoC determined that this project should be reducedand include the date the project applicant was notified of the reduction.(limit 750 characters)

The process of reallocation of the CoC PR-502 established that projects thathave not expended 10% or more of its allocation during the two previous yearswould be recapture 10% of the assigned grant. On August 30, 2018, the CoCnotified the decision to reduce the grant to the applicant.



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)

$14,420

Current Priority # New ProjectName

ComponentType

Transferred Amount Reallocation Type

39 Derecho a Te... SSO $14,420 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): 39

Proposed New Project Name: Derecho a Techo II

Component Type: SSO

Amount Requested for New Project: $14,420



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): $14,420

Amount requested for new project(s): $14,420

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

Guara Bi-Inaru

2018-08-1713:46:...

PH Guara Bi,Inc

$201,256 1 Year X PHBonus

PSH

Guara Bi-Bartolo...

2018-08-1712:52:...

PH Guara Bi,Inc

$296,120 1 Year X PSH

Guara Bi-Manaya

2018-08-1715:17:...

Joint TH& PH-RRH

Guara Bi,Inc

$85,195 1 Year X

Derechoa TechoII

2018-09-1212:18:...

SSO Solo PorHoy, Inc.

$150,000 1 Year 39 Both Yes

CES-DV-502

2018-09-1211:58:...

SSO Solo PorHoy, Inc.

$220,000 1 Year 41

VIVIENDA AINDIVI...

2018-09-1219:16:...

PH INSTITUTO PRE-VOC...

$324,373 1 Year 38 PHBonus

PSH

ProgramaVivienda...

2018-09-1416:22:...

PH HogarRuthAlberg...

$391,951 1 Year 40 Both 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

ShelterPlus Care3

2018-09-1309:43:...

1 Year Municipality of S...

$194,947 3 PSH PH Individual

ShelterPlusCare...

2018-09-1309:44:...



ShelterPlusCare...

2018-09-1309:45:...





SafeHaven

2018-09-1309:41:...


$337,558 25 SH

ProyectoCasa Silo

2018-09-1311:23:...

1 Year Silo MisiónCrist...

$207,653 27 TH

PermanentHousing...

2018-09-1212:40:...

1 Year MHAASA $335,621 13 PSH PH

VOUCHERPROGRAM C...

2018-09-1220:51:...

1 Year CASAPROTEGIDA JU...

$231,728 12 PSH PH

La Puertade Jesu...

2018-09-1216:48:...

1 Year Corp. LaFondita ...

$670,922 35 RRH PH

El Pueblitode Jesus

2018-09-1216:33:...


$790,821 24 PSH PH

ProgramaMi Hogar II

2018-09-1216:45:...


$301,999 19 PSH PH

Rapid Re-Housing ...

2018-09-1213:07:...

1 Year CASAPROTEGIDA JU...

$414,306 14 RRH PH

San JuanSupporti...

2018-09-1309:42:...



Re-Encontrando el...

2018-09-1216:15:...

1 Year LuchaContra elS...

$294,000 10 TH

Hogar SinBarreras

2018-09-1216:59:...

1 Year La Perlade Gran ...


Tu CasaVale

2018-09-1217:43:...


$93,408 18 PSH PH

SabanaVillageAp...

2018-09-1216:17:...


$185,603 8 PSH PH

ProyectoIntegrac...

2018-09-1218:01:...



HogarCompartirC...

2018-09-1218:17:...



Derecho aTecho

2018-09-1212:22:...

1 Year Solo PorHoy, Inc.

$151,940 6 SSO

HogarAmparoProject

2018-09-1312:21:...

1 Year Coalitionof Guay...

$206,541 34 TH



Solo PorHoy-RRH

2018-09-1212:23:...

1 Year Solo PorHoy, Inc.

$229,873 22 RRH PH

LCSLeasingProgram

2018-09-1216:22:...


$539,142 11 PSH PH

NuevoHorizonte

2018-09-1216:13:...


$78,555 1 TH

GuayacanHousing ...

2018-09-1317:10:...

1 Year HogarRuthAlberg...

$410,552 15 TH

VEGABAJA SHPNEW...

2018-09-1316:59:...

1 Year MUNICIPALITY OFV...


Hogar delBuen Pa...

2018-09-1317:27:...

1 Year Hogar delBuen Pa...

$114,953 16 PSH PH

Hogar delBuen Pa...

2018-09-1317:00:...

1 Year Hogar delBuen Pa...

$682,180 20 TH

CompartirComunit...

2018-09-1316:20:...


$652,446 C21 PSH PH FullyConsolidated

Continuumof Care...

2018-09-1410:44:...


$1,003,341

C3 PSH PH FullyConsolidated

RentalAssistance...

2018-09-1411:15:...

1 Year PRDepartment of ...

$1,064,057

26 PSH PH

GenteBuena

2018-09-1411:26:...

1 Year Albergueelparaiso

$224,297 32 PSH PH

El ZorzalApartments

2018-09-1409:28:...


$392,418 37 PSH PH

ProyectoEnlace

2018-09-1411:41:...

1 Year Coalicionde San ...

$579,586 2 HMIS

Eden 2018-09-1411:06:...

1 Year Albergueelparaiso

$301,939 23 PSH PH

Guara Bi-Comerio

2018-09-1411:03:...

1 Year Guara Bi,Inc

$199,579 33 PSH PH

Continuumof Care...

2018-09-1413:43:...

1 Year Municipality of ...

$129,780 31 PSH PH

HogarNuevosHori...

2018-09-1414:27:...


$320,572 29 TH



VB SHPNEWHOPE A...

2018-09-1415:23:...

1 Year MUNICIPALITY OFV...

$262,654 30 PSH PH

Transitional Hous...

2018-09-1516:46:...

1 Year MHAASA $1,507,760

17 TH



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 PR-502Planni...

2018-09-1517:21:...

1 Year PR Departmentof ...

$426,324 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 $13,083,541

Consolidated Amount $1,655,787

New Amount $1,086,324

CoC Planning Amount $426,324

Rejected Amount $582,571

TOTAL CoC REQUEST $14,596,189



Attachments

Document Type Required? Document Description Date Attached

Certification of Consistency withthe Consolidated Plan

Yes Certification of ... 09/15/2018

FY 2017 Rank (from ProjectListing)

No FY2018 FINAL RANKING 09/15/2018

Other No

Other No



Attachment Details

Document Description: Certification of Consistency with theConsolidated Plan PR502 FY2018

Attachment Details

Document Description: FY2018 FINAL RANKING

Attachment Details

Document Description:

Attachment Details

Document Description:



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 09/12/2018

2. Reallocation 09/13/2018

3. Grant(s) Eliminated No Input Required

4. Grant(s) Reduced 09/14/2018

5. New Project(s) 09/15/2018

6. Balance Summary No Input Required

7A. CoC New Project Listing 09/15/2018

7B. CoC Renewal Project Listing 09/15/2018



7D. CoC Planning Project Listing 09/15/2018

Funding Summary No Input Required

Attachments 09/15/2018

Submission Summary No Input Required



Documents

Project Listing for THE COC PRIORITY LISTING FY 2018