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AP-20 Annual Goals and Objectives 2025-2029
Sort Order Goal Name Category Geographic Needs Addressed Funding Goal Outcome Indicator
Area
1 Housing Preservation Affordable Housing NRSA Preserve Existing CDBG: Homeowner Housing Rehabilitated: 12-15 housing units
Neighborhood Housing Buildings Demolished: 5 buildings
Revitalization CNI $641,908
2 Expand Economic Non- Title 36 Plan Expand Economic CDBG: Jobs created/retained: 3 jobs
Development Development
Housing Community Marshall $100,000
Development Ridley (CNI)
3 Homeless Intervention Homeless Title 36 Reduce CDBG: Public service activities other than low/moderate income
& Special Pop Housing Non-Homeless Homelessness housing benefit: 400 persons assisted
Special Needs $67,670 Homeless person overnight shelter: 515 persons assisted
Homelessness Prevention: 300 persons assisted
Menchville House, Clean Comfort, Link
4 NEW Non-Housing Neighborhood Low-mod area CDBG: Improve community facilities such as bus stop shelters,
Community Revitalization benefit storm shelters, handicapped accessible facilities, parks,
Public Facilities Development Strategy Area, $0 streets, safety initiatives etc. to enhance the
neighborhoods for low-mod income families
CNI
5 Increase Affordable Affordable Housing NRSA Low-mod Housing HOME: HOMEVester – rehab rental units: 0
Housing Units Marshall- benefit $640,525 Add homeowner occupied housing CHDO: 10
Ridley, CNI DPA – 12
Single Family Home development: 3-5 units (NEW)
6 Increase Community Non-Homeless NARSA Special CDBG: $57,000 Public Services activities other than Housing
Service Programming Special Needs Marshall-Ridle Needs/Populations 1150 persons assisted
(CNI) Fair Housing Housing
Services Counseling
7 Enhance Youth Public service NRSA & CNI Youth and Seniors CDBG 1250 persons
Development & Senior activities other tan
Initiatives LMI housing $57,000
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