HUD 96010 Logic Model

Fair Housing Initiatives Program Grant

Fair Housing PEI XL.xls

Fair Housing Initiatives Program Grant

OMB: 2529-0033

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Overview

Instructions
eLogicModel (1)
eLogicModel (2)
eLogicModel (3)
Needs List
Services List
Outcomes List
Tools List
Evaluation

Sheet 1: Instructions

Sheet 2: eLogicModel (1)
eLogic Model™
Applicant Name:



US Department of Housing and Urban Development


Project Name:

Period:
OMB Approval 2535-0114 exp.

TERM: <select>
Start Date:


Component Name:
HUD Program Name: Fair Housing PEI
End Date:



HUD Goals Policy Priority Problem, Need, Situation Service or Activities/Output Pre Post Outcome Pre Post Evaluation Tools
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Policy Planning Programming Impact Measure Accountability




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Sheet 3: eLogicModel (2)
eLogic Model™
Applicant Name:



US Department of Housing and Urban Development


Project Name:

Period:
OMB Approval 2535-0114 exp.

TERM: <select>
Start Date:


Component Name:
HUD Program Name: Fair Housing PEI
End Date:



HUD Goals Policy Priority Problem, Need, Situation Service or Activities/Output Pre Post Outcome Pre Post Evaluation Tools
1 2 3 4 5 6 7
Policy Planning Programming Impact Measure Accountability




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A. Tools for Measurement



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Sheet 4: eLogicModel (3)
eLogic Model™
Applicant Name:



US Department of Housing and Urban Development


Project Name:

Period:
OMB Approval 2535-0114 exp.

TERM: <select>
Start Date:


Component Name:
HUD Program Name: Fair Housing PEI
End Date:



HUD Goals Policy Priority Problem, Need, Situation Service or Activities/Output Pre Post Outcome Pre Post Evaluation Tools
1 2 3 4 5 6 7
Policy Planning Programming Impact Measure Accountability




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A. Tools for Measurement



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Sheet 5: Needs List
CAMP eLogic Model™
Copy to Column 2
PROBLEM, NEEDS, SITUATION
There is a need for investigating systematic violations of the Fair Housing Act or substantially equivalent State and local laws.
There is a need for enforcement of violations of the Fair Housing Act or substantially equivalent State and local laws.

Sheet 6: Services List
CAMP eLogic Model™
Copy to Column 3
SERVICES OR ACTIVITIES/OUTPUTS UNITS
Contact media when violations identified Contacts
Fair housing education/training for disabled Persons
Fair housing education/training Persons
Fair housing law & enforcement training/education Persons
FH Counseling Persons
Meetings w/building trade & architectural groups Meetings
Meetings w/local groups Meetings
Monitor zoning changes Monitoring
Outreach & education Persons
Partnerships w/fair housing orgs Partnerships
Partnerships w/local agencies/orgs Partnerships
Partnerships w/local government Partnerships
Partnerships with FHAPs FHAPs
Sessions/training for non-English speakers Sessions
Staff training Persons
Train student interns Persons
Train testers Persons
Accessibility tests lead to litigation Tests
Allegations litigated Litigations
Allegations mediated Mediations
Assess FHAA case merit Complaints
Assist clients requesting reasonable accommodation/modification Persons
Attorney Referral System Attorneys
Businesses whose business practices were analyzed Businesses
Case management services Persons
Case meetings w/attorneys Meetings
Complaint inquiries Persons
Complaint intake and/or process Intakes
Complaints filed to partner agency Complaints
Complaints filed Persons
Complaints filed Zoning Complaints
Complaints filed Zoning – Disability Issues Complaints
Complaints filed/referred to HUD Complaints
Complaints investigated Zoning Complaints
Complaints investigated Zoning – Disability Issues Investigations
Complaints referred to attorneys Complaints
Counseling for complaints by immigrants Complaints
Documents translated for non-English speakers Documents
Draft HUD complaints Complaints
Enforcement proposals filed Filings
Expert witnesses procured Persons
Fair Housing assessments Assessments
Favorable pre-filing closings Complaints
Litigation Litigation
Mediation Mediation
Monitor settlement agreements Agreements
Non-English speakers receive translated fair housing materials Persons
Persons assisted – Non-disabled Persons
Persons assisted – Disabled Persons
Phone assisted – Non-disabled Persons
Phone assisted – Disabled Persons
Paired tests – Administered test Persons
Phone tests conducted Tests
Predatory lending complaints accepted for intervention prevention Complaints
Rental complaints intake and/or process Complaints
Retest sites Sites
Site Assessments Assessments
Site tests conducted Tests
Targeted investigations Investigations
Test site visits – Zoning Visits
Test site visits – Zoning – Disability issues Visits
Test site visits – Zoning – # of Persons impacted at the census track(s) level Persons
Test site visits – Zoning – # of Persons impacted at the census Persons
Test site visits – Zoning – Disability issues - # of persons impacted at the census track(s) level Persons
Test sites identified Sites
Tests retested Tests
Tests show differential treatment Tests
Analyze internet tests Tests
Audits Audits
Develop referral protocol Referrals
Develop tracing system Referrals
Enforcement proposals filed w/HUD Proposals
Evaluate/Revise test methodology Tests
Pre-testing Market investigation Tests
Provide website Hits to website
Recruit student interns Persons
Recruit testers Persons
Testing and evaluation Evaluation
Volunteer help Persons

Sheet 7: Outcomes List
CAMP eLogic Model™
Copy to Column 5
ACHIEVEMENT OUTCOMES GOALS AND INDICATORS UNITS
Cases resolved Persons
Cases resolved to benefit client Persons
Clients obtain safe affordable housing Persons
Clients retain safe affordable housing Persons
Complaints – Zoning – # of Persons impacted by favorable Zoning changes at the census tract(s) level Persons
Complaints – Zoning Disability issues – # of Persons impacted by favorable Zoning changes at the census tract(s) level Persons
Complaints closed with advice Complaints
Dollar value of the purchased home Dollars
Dollar value of the rental property obtained Dollars
Dollar value of the settlement Dollars
Paired test indicates unfair treatment to Asians Persons
Paired test indicates unfair treatment to Blacks Persons
Paired test indicates unfair treatment to Hispanic Persons
Paired test indicates unfair treatment to Whites Persons
Requests for accommodations/modification granted Persons

Sheet 8: Tools List
CAMP eLogic Model™
A. Tools For Measurement

Bank accounts
Construction log
Database
Enforcement log
Financial aid log
Intake log
Interviews
Mgt. Info. System-automated
Mgt. Info. System-manual
Outcome scale(s)
Phone log
Plans
Pre-post tests
Post tests
Program specific form(s)
Questionnaire
Recruitment log
Survey
Technical assistance log
Time sheets
Other

B. Where Data Maintained

Agency database
Centralized database
Individual case records
Local precinct
Public database
School
Specialized database
Tax Assessor database
Training center
Other

C. Source of Data

Audit report
Business licenses
Certificate of Occupancy
Code violation reports
Counseling reports
Employment records
Engineering reports
Environmental reports
Escrow accounts
Financial reports
GED certification/diploma
Health records
Inspection results
Lease agreements
Legal documents
Loan monitoring reports
Mortgage documents
Payment vouchers
Permits issued
Placements
Progress reports
Referrals
Sale documents
Site reports
Statistics
Tax assessments
Testing results
Waiting lists
Work plan reports
Other

D. Frequency of Collection

Daily
Weekly
Monthly
Quarterly
Biannually
Annually
Upon incident
Other

E. Processing of Data

Computer spreadsheets
Flat file database
Manual tallies
Relational database
Statistical database
Other

Sheet 9: Evaluation

File Typeapplication/vnd.ms-excel
Authorowner
Last Modified ByBarry Nazar
File Modified2006-03-07
File Created2005-11-22
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