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3
Goal
Category
Source
Amount
Indicator
Unit of
Measure
Expected
Strategic
Plan
Actual
Strategic
Plan
% Complete Expected #
Served
Actual #
Served
% Complete
Enhance Youth
Development &
Senior Initiatives
Non-Housing
Community
Development
CDBG
Public service activities
other than Low/Mod
Non-Housing Benefit
(BAGC, and PAA)
Persons
12460
7709
62%
2492
970
39%
Expand Economic
Development
Non-Housing
Community
Development
CDBG
NNUDAG Jobs created or
retained– Ironclad &
Carter Funeral Home
Jobs
25
14
56%
5
6
120%
Homeless
Intervention &
Special Populations
Housing
Homeless Non-
Homeless Special
Needs
CDBG
Public Services other than
Low to Mod Housing
Benefit (Clean Comfort)
Persons
2000
4005
200%
400
1839
460%
Homeless
Intervention &
Special Populations
Housing
Homeless Non-
Homeless Special
Needs
CDBG
Homeless Overnight
Shelter (LINK, MHM,
Transitions)
Persons
2575
4978
193%
1495
1974
132%
Housing
Preservation &
Neighborhood
Revitalization
Affordable
Housing
CDBG
Homeowner housing
rehabilitated
Household
Housing Unit
200
95
48%
40
19
47%Jump to an indexed page (39 of 39)