AACOG January 2017 CPR Report Diane Rath Executive Director January 17, 2017
Dept Funding Agency Program AGI Health and Human Services Commission ADRC Services Health and Human Services Commission Alamo Aging HHSC OAA Health and Human Services Commission Alamo Ombudsman Health and Human Services Commission Bexar Aging HHSC OAA Institute for Veterans and Military Families Texas Serves Department of Veteran Affairs Veterans Directed - VDHCBS ART Texas Veterans Commission Alamo Call-A-Ride 4 Vets ART ART Efficiency Measures City of Seguin ILA Connect Seguin Texas Dept of Transportation PGA RPT 1501& 1601-Operations VIA Metropolitan UZA funding - VIA VIA Metropolitan Transit VIA Travel Training Project IDD Health and Human Services Commission HHSC Medicaid Administration ILA Health and Human Services Commission HHSC Medicaid Provider Agreements Health and Human Services Commission IDDS Performance Contract Texas Workforce Commission TWC Wagner Peyser 7 B - Spirit Project JLS US Dept of Defense - Office of Economic Adjustment JLUS OEA NRS US Dept. of Energy Clean Cities Texas Dept of Transportation Commute Solutions Texas Commission on Environmental Quality TCEQ Air Quality PSD Commission on State Emergency Communications CSEC for 911 Services Office of the Governor Homeland Security Division ILA w/Gov. for Homeland Security Office of the Governor Criminal Justice Division ILA w/Governors Office CJD Division Office of the Governor Criminal Justice Division Law Enforcement Academy Grant REG Dept of Agriculture DOA TXCDBG US Dept of Commerce DOC EDA grant Texas Commission on Environmental Quality TCEQ-Regional Solid Waste Grant Master WEA TDHCA-Housing Trust Fund Amy Young Barrier Removal Program Department of Energy DOE 2018 Weatherization Assistance Texas Dept of Housing LIHEAP 2651
Project: Bexar Aging HHSC OAA Accountant: Terry Haslett Project Director: Annie Erickson Start Date: 9/1/2017 Department: Aging Termination Date: 8/31/2018 Deliverables Freque Target Oct 2017 Nov 2017 Dec 2017 ncy PM: Number of Persons Receiving Care Annual 1200 207 149 87 Missed Dec. target but Coordination Target 206 131 100 total is okay for the year Attainment 458 607 694 (C) PM: Number of Persons Receiving Annual 127 45 4 9 Homemaker Services Target 9 10 8 Attainment 46 50 59 (C) PM: Number of Congregate Meals Services Annual 320786 45000 45692 34188 Target 44112 45777 40315 Attainment 87279 132971 167159 (C) PM: Number of Delivered Meals Served Annual 296181 26430 26256 27220 Target 25922 26454 27545 Reflects shortage of staff Attainment 45953 72209 99429 (C) PM: Number of Active Certified Annual 18 15 15 13 Ombudsman Variance -3 -3 -5
Project: Law Enforcement Academy Grant Accountant: Lori Dunn Project Director: Marcela Medina Start Date: 9/1/2017 Department: Public Safety Termination Date: 10/31/2019 Deliverables Frequency Target Oct 2017 Nov 2017 Dec 2017 Alpha - Cadets in Training Monthly 36 Attainment Bravo - Cadets in Training Monthly 36 28 28 28 December graduates was Attainment -8 -8 -8 smaller class at start Charlie - Cadets in Training Monthly 36 36 36 36 Attainment 0 0 0 Alpha - Cadets Graduated Annual 25 Attainment Bravo - Cadets Graduated Annual 25 28 Attainment 3
Project: CSEC for 911 Services Accountant: Lori Dunn Project Director: Marcela Medina Start Date: 9/1/2017 Department: Public Safety Termination Date: 8/31/2018 Deliverables Frequency Target Oct 2017 Nov 2017 Dec 2017 Database Address Match Rate - Monthly 98% 98.60% 98.95% 98.95% Atascosa Attainment 0.60% 0.95% 0.95% Database Address Match Rate - Monthly 98% 99.71% 98.16% 98.16% Bandera Attainment 1.71% 0.16% 0.16% Database Address Match Rate - Frio Monthly 98% 99.95% 99.49% 99.49% Hooray! We made it to Attainment 1.95% 1.49% 1.49% Database Address Match Rate - Monthly 98% 98.45% 98.42% 98.42% Gillespie 98%! Attainment 0.45% 0.42% 0.42% Database Address Match Rate - Monthly 98% 92.65% 96.75% 96.75% Karnes Attainment -5.35% -1.25% -1.25% Database Address Match Rate - Monthly 98% 96.26% 97.66% 97.66% Kendall Attainment -1.74% -0.34% -0.34% Database Address Match Rate - Monthly 98% 95.01% 97.63% 97.63% McMullen Attainment -2.99% -0.37% -0.37% Database Address Match Rate - Monthly 98% 99.44% 100.00% 100.00% Wilson Attainment 1.44% 2.00% 2.00% Database Address Match Rate Monthly 98% 97.70% 98.39% 98.39% Attainment -0.30% 0.39% 0.39%
Project: DOE 2018 Weatherization Assistance Accountant: Lori Dunn Project Director: Gloria Vasquez Start Date: 7/1/2017 We are currently -5 YTD. Department: Weatherization Termination Date: 6/30/2018 Deliverables Frequency Target Oct 2017 Nov 2017 Dec 2017 Projecting 4 units/month to AVG WAP costs (materials; Monthly 7212.00 7025.83 6572.74 6218.06 labor; program support) not greater than $7212.00 per complete contract. unit. Attainment -186.17 -639.26 -993.94 Units Completed Annual 37 3 5 3 Attainment( 5 10 13 C) Project: LIHEAP 2651 Accountant: Lori Dunn Project Director: Gloria Vasquez Start Date: 1/1/2017 Department: Weatherization Termination Date: 03/31/2018 37 units are underway in Jan. Deliverables Frequency Target Oct 2017 Nov 2017 Dec 2017 AVG WAP costs (materials; Monthly 6500 6459.5 6376.81 6034.85 that completes contract. labor; program support) not greater than $6500 per unit Attainment -40.5 -123.19 -465.15 Units completed Annual 180 14 26 31 Attainment 91 117 148 Project: Amy Young Barrier Removal Program Accountant: Lori Dunn Project Director: Gloria Vasquez Start Date: 9/1/2016 Department: Weatherization Termination Date: 2/28/2018 Deliverables Frequency Target Oct 2017 Nov 2017 Dec 2017 Home Accessibililtiy Annual 6 1 1 0 Contract completed early. Modification Attainment( 5 6 6 C) Funding Annual 120000.00 20000 20000 0 Attainment 100000 120000 120000
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