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Discuss the difference between goals and outcomes and problems encountered in meeting these goals.
The total number of households supported during PY 2023-2024 fell short of the annual goal by 42. The goal for the year was to support 67 households
– the actual number was 25.
During PY 2023-2024, there were 21 residential rehab projects completed. Requests for assistance are received throughout the program year. While
many citizens follow through on submitting the necessary paperwork in order to be considered for rehabilitation services, many do not. In PY 2023-
2024, 21 letters were sent out to those that requested assistance but were not responsive in finalizing their paperwork. Going forward, there is a goal
to finalize four (4) Residential Repair activities per month. Achievement of this goal would mean 48 Residential Repair activities for the program year.
The City and NNRHA continue to identify HOMEVestor projects that can utilize HOME funds to develop HOME-assisted units. During PY 2023-2024, there
were zero (0) HOME-assisted units developed in spite of an annual goal of 32.
Discuss how these outcomes will impact future annual action plans.
Future annual action plans will have to target affordable housing initiatives in order to meet projected outcomes.
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