(CAPER) PROGRAM YEAR 2016 September 6, 2017 Community, Housing and - - PowerPoint PPT Presentation
Consolidated Annual Performance and Evaluation Report (CAPER) PROGRAM YEAR 2016 September 6, 2017 Community, Housing and Human Services Department CONSOLIDATED PLAN 2015 2020 Community Needs and Goals Needs 1. Safe affordable
September 6, 2017 Community, Housing and Human Services Department
– Program year – 5 year goals
Indicator Expected Actual Unit of Measure Percent Complete (PY) Public service activities other than Low/Moderate Income Housing Benefit 50 790 Persons Assisted 1580% Jobs created/retained 117 45 Jobs 38.5%
Indicator Expected Actual Unit of Measure Percent Complete (PY) Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit 103 203 Households Assisted 197% Rental Units Constructed 12 37 Household Housing Unit 308% Rental Units Rehabilitated 34 Household Housing Unit
349 235 Household Housing Unit 67.3%
Indicator Expected Actual Unit of Measure Percent Complete (PY) Public service activities other than Low/Moderate Income Housing Benefit 300 2554 Persons Assisted 851.3% Rental Units Rehabilitated 51 Household Housing Units
439 140 Households Assisted 31.9% Homeless Person Overnight Shelter 171 1041 Persons Assisted 608.8%
Indicator Expected Actual Unit of Measure Percent Complete (PY) Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit 2613 16980 Persons Assisted 649.8%
Indicator Expected Actual Unit of Measure Percent Complete (PY) Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit 150,975 161,335 Persons Assisted 106.9% Public service activities other than Low/Moderate Income Housing Benefit 23,423 110,295 Persons Assisted 470.9%
Goal CDBG HOME ESG
Expand economic opportunities
$205,000.00
$2,001,154.80 $1,061,430.30
$133,000.00
Provide opportunities to improve quality of life
$114,673.00
$896,457.00
6% 60% 4% 3% 27%
Expand economic opportunities Expand safe affordable housing choices Prevent and reduce homelessness Provide opportunities to improve quality of life Support vibrant neighbhorhoods