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Community Housing Support Program Performance Matrix FINALProject Objective Service Activity Indicator Tracking Method Annualized Target  Project will provide support to low-income households. Case management Eviction prevention and defense advocacy Representative payeeships Referrals Number of households completing intakes Intake forms 40 households  Participants will experience increased housing stability. Eviction prevention Advocacy with eviction defense Assistance with third party payment systems (protective payments, wage assignments, electronic bank account withdrawal, rep payee) Number of prevented evictions for high-risk tenants at any stage (pre- or post-notice to quit stage) Number of evictions, already commenced, that are successfully resolved, including at pre-trial, trial and post-agreement stages Eviction Risk Assessment Eviction Intervention Action Plan 30 households stabilized (either eviction prevented or stayed) 10 households successfully relocated  Participants will increase knowledge of financial literacy. Financial literacy workshops 1:1 budgeting counseling sessions Number of workshops provided Number of tenants participating Number of 1:1 sessions provided Schedule of workshops Sign-in sheets Number of completed budgets 4 workshops 70-80 individual budgets  Project will increase access to representative payee services. Representative payee services Number of individuals receiving rep payee service Intake form 10 rep payeeships  Participants will maximize income. Referral to regional employment boards and workforce development resources Referral to Community Legal Aid for assistance maintaining and accessing public benefits and unemployment Assistance with accessing entitlements Income reporting and documentation Intake form Individualized Service Plan 25 reported increases of income  Project will increase access for participants to mental health and substance abuse treatment services. Internal referrals to CHD Clinical Services Central Intake External referrals to behavioral health and substance abuse treatment providers Number of completed referrals to mental health and substance abuse services Referral tracking form 30 completed referrals