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2010 NASCSP Mid Winter Conference February 26, 2010

2010 NASCSP Mid Winter Conference February 26, 2010. ARRA Unit Goals. We use SharePoint as an Intranet site to track HWAP activity. Statewide HWAP ARRA Production. July 958 units completed August 1088 units completed September 1185 units completed October 1140 units completed

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2010 NASCSP Mid Winter Conference February 26, 2010

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  1. 2010 NASCSP Mid Winter ConferenceFebruary 26, 2010

  2. ARRA Unit Goals • We use SharePoint as an Intranet site to track HWAP activity

  3. Statewide HWAP ARRA Production July 958 units completed August 1088 units completed September 1185 units completed October 1140 units completed November 1226 units completed December 1124 units completed Total Units Completed = 6721 (98%) Planned Units for the Period = 6841

  4. Single, Mobile, Multi Breakout Of the 6721 units completed Single Family - 3752 Mobile Homes - 1712 Multi-Family - 1257

  5. Current Average Cost per UnitImpact on Production Correcting the first 21 month ARRA production with the current average cost per unit yields the following: Current Average Cost per Unit = $5226.31 @ $6500/unit @ $5226.31/unit First 80% ARRA = 24,517 units 30,492 units State Wide Average Monthly Production Since July 09= 1153 units • 1153 units x 21 months = 24,213 units • 30,492 – 6721 = 23,771 units to be completed in 14 months • 23,771 / 14 = 1698 units / month

  6. PY 2011 Production Scenarios @ $6500/unit4-1-2011 to 3-31-2012 Scenario #1 Total PY11 Formula Units with no additional HHS6601 units • 19m HHS pass thru from PY10 • 41m total DOE Formula PY09, 10 & 11 Scenario #2 Total PY11 Formula Units with 14m HHS (7.5%)8249 units • 33m HHS (14m + 19m from PY10) • 41m total DOE Formula PY09, 10 & 11 Scenario #3 Total PY11 Formula Units with 28m HHS (15%) 9897 units • 47m HHS (28m + 19m from PY10) • 41m total DOE Formula PY09, 10 & 11 Units for the Second Wave of ARRA (Final 20%) 7662 units

  7. Total Formula and ARRA Units for PY 20114-1-2011 to 3-31-2012 Scenario #1 + Final 20% ARRA 6601+7662 = 14,263 units Scenario #2 + Final 20% ARRA 8249+7662 = 15,911 units Scenario #3 + Final 20% ARRA 9897+7662= 17,559 units State Wide Average Monthly Production Since July 09= 1153 units • 1153 units x 12 months = 13,836 units per year

  8. Current Average Cost per UnitImpact on PY2011 Production Correcting the PY11 production scenarios with the current average cost per unit yields the following: Current Average Cost per Unit = $5226.31 @ $6500/unit @ $5226.31/unit Scenario #1 = 14,263 units 17,739 units (1479/month) Scenario #2 = 15,911 units 19,789 units (1649/month) Scenario #3 = 17,559 units 21,838 units (1820/month)

  9. What are we Doing • Quarterly HWAP provider meetings • Getting the message out that we need to continue ramping up to meet our production goals and spend the money • Giving the providers tools to calculate production based on their average unit cost • Keeping the lines of communication open so we can help providers resolve issues • Monitoring and T&TA

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