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4
Goal
Category
Source
Amount
Indicator
Unit of
Measure
Expected
Strategic
Plan
Actual
Strategic
Plan
%
Complete
Expected #
Served
Actual #
Served
% Complete
Housing
Preservation &
Neighborhood
Revitalization
Affordable
Housing
CDBG
Buildings Demolished
(Codes)
Buildings
25
19
76%
5
11
200%
Increase
Affordable
Housing Units
Affordable
Housing
HOME Rental units
rehabilitated
(HOMEVestor II)
Household
Housing
Unit
160
41
26%
32
0
0%
Increase
Affordable
Housing Units
Affordable
Housing
HOME Homeowner
Housing Added
(CHDO)
Household
Housing Unit
10
12
120.00%
2
2
100%
Increase
Affordable
Housing Units
Affordable
Housing
HOME Homeowner Housing
Rehabilitated
(HOMECARE)
Household
Housing
Unit
5
4
80.00%
0
0
0%
Increase
Affordable
Housing Units
Affordable
Housing
HOME Direct Financial
Assistance to
Homebuyers (DPA)
Households
Assisted
20
25
125%
10
3
30%
Increase
Community
Services
Programming
Non-
homeless
Special
needs,
non-
housing CD
CDBG
Public service activities
other than
Low/Moderate Income
Housing Benefit
(Housing Counseling &
Freedom Outreach)
Persons
Assisted
2750
3203
116%
570
843
148%
Table 1 - Accomplishments – Program Year & Strategic Plan to DateJump to an indexed page (39 of 39)