CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals. Goal Category Source / Indicator Unit of Expected Actual – Percent Expected Actual – Percent Amount Measure – Strategic Complete – Program Complete Strategic Plan Program Year Plan Year Affordable Household Affordable Homeowner Housing Homeownership CDBG: $ Housing 0 21 0 21 Housing Rehabilitated Assistance Unit Affordable Direct Financial Affordable Households Homeownership CDBG: $ Assistance to 150 0 36 0 Housing Assisted 0.00% 0.00% Assistance Homebuyers CDBG: $ / HOME: $ / Affordable Household Affordable Workforce Rental units Housing Housing 180 0 60 0 Housing Housing constructed 0.00% 0.00% Development Unit Trust Fund: $ CAPER 1 OMB Control No: 2506-0117 (exp. 06/30/2018)
CDBG: $ / HOME: $ / Affordable Household Affordable Workforce Homeowner Housing Housing Housing 50 0 Housing Housing Added 0.00% Development Unit Trust Fund: $ CDBG: $ / HOME: $ / Affordable Affordable Workforce Housing Other Other 8 0 4 0 Housing Housing 0.00% 0.00% Development Trust Fund: $ Affordable Household Housing Affordable Homeowner Housing CDBG: $ Housing 1000 0 500 0 Preservation - Housing Rehabilitated 0.00% 0.00% Unit Ownership Affordable Household Housing Affordable CDBG: $ / Rental units Housing 250 0 167 0 Preservation - Housing HOME: $ rehabilitated 0.00% 0.00% Unit Rental Affordable Household Housing Affordable CDBG: $ / Homeowner Housing Housing 0 4 0 4 Preservation - Housing HOME: $ Rehabilitated Unit Rental Affordable Housing Affordable CDBG: $ / Other Other 1 0 Preservation - Housing HOME: $ 0.00% Rental CAPER 2 OMB Control No: 2506-0117 (exp. 06/30/2018)
Public service Economic Non-Housing activities other than Persons Opportunity Community CDBG: $ Low/Moderate 250 0 Assisted 0.00% Programs Development Income Housing Benefit Public service activities other than Fair Housing Affordable General Persons Low/Moderate 3750 0 750 0 Services (AFH3) Housing Fund: $ Assisted 0.00% 0.00% Income Housing Benefit Fair Housing Affordable General Other Other 11 0 3 0 Services (AFH3) Housing Fund: $ 0.00% 0.00% CDBG: $ / Public service Homelessness HOME: $ / activities other than Affordable Persons Interv. & Rapid ESG: $ / Low/Moderate 3875 1496 300 1496 Housing Assisted 38.61% 498.67% Rehousing General Income Housing Fund: $ Benefit CDBG: $ / Homelessness HOME: $ / Tenant-based rental Affordable Households Interv. & Rapid ESG: $ / assistance / Rapid 4600 0 920 0 Housing Assisted 0.00% 0.00% Rehousing General Rehousing Fund: $ CDBG: $ / Homelessness HOME: $ / Affordable Homeless Person Persons Interv. & Rapid ESG: $ / 0 330 16939 330 Housing Overnight Shelter Assisted 1.95% Rehousing General Fund: $ CAPER 3 OMB Control No: 2506-0117 (exp. 06/30/2018)
CDBG: $ / Homelessness HOME: $ / Overnight/Emergency Affordable Interv. & Rapid ESG: $ / Shelter/Transitional Beds 84695 0 Housing 0.00% Rehousing General Housing Beds added Fund: $ CDBG: $ / Homelessness HOME: $ / Affordable Homelessness Persons Interv. & Rapid ESG: $ / 2500 722 300 722 Housing Prevention Assisted 28.88% 240.67% Rehousing General Fund: $ CDBG: $ / Homelessness HOME: $ / Affordable Interv. & Rapid ESG: $ / Other Other 1 0 1 0 Housing 0.00% 0.00% Rehousing General Fund: $ Non-Housing CDBG: $ / Program Community HOME: $ / Other Other 5 0 1 0 Administration 0.00% 0.00% Development ESG: $ Public Facility or Infrastructure Public Facilities Non-Housing Activities other than Persons and Community CDBG: $ 150000 21965 101078 21965 Low/Moderate Assisted 14.64% 21.73% Infrastructure Development Income Housing Benefit Public service Services for Non-Housing CDBG: $ / activities other than Persons Children and Community General Low/Moderate 500 21 34 21 Assisted 4.20% 61.76% Youth Development Fund: $ Income Housing Benefit CAPER 4 OMB Control No: 2506-0117 (exp. 06/30/2018)
Services for Non-Housing CDBG: $ / Homeless Person Persons Children and Community General 0 0 0 0 Overnight Shelter Assisted Youth Development Fund: $ Public service Non-Housing activities other than Services for Persons Community CDBG: $ Low/Moderate 8500 1668 1500 1668 Senior Citizens Assisted 19.62% 111.20% Development Income Housing Benefit Public service Services Low Non-Housing activities other than Inc. Residents & Persons Community CDBG: $ Low/Moderate 250 0 Special Needs Assisted 0.00% Development Income Housing Popul. Benefit Table 1 - Accomplishments – Program Year & Strategic Plan to Date Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. CAPER 5 OMB Control No: 2506-0117 (exp. 06/30/2018)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG HOME ESG White 1,343 27 0 Black or African American 209 3 0 Asian 40 0 0 American Indian or American Native 288 0 0 Native Hawaiian or Other Pacific Islander 38 0 0 Total 1,918 30 0 Hispanic 922 11 0 Not Hispanic 996 19 0 Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative CAPER 6 OMB Control No: 2506-0117 (exp. 06/30/2018)
CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Amount Expended Available During Program Year CDBG public - federal 12,981,673 HOME public - federal 7,876,492 ESG public - federal 357,711 General Fund public - local 3,059,862 Other public - local 4,565,154 Table 3 - Resources Made Available Narrative Identify the geographic distribution and location of investments Target Area Planned Percentage Actual Percentage of Narrative Description of Allocation Allocation Citywide Investment 37 Investment & Reinvestment Areas 9 Investment Areas 33 Reinvestment Areas 21 Table 4 – Identify the geographic distribution and location of investments Narrative CAPER 7 OMB Control No: 2506-0117 (exp. 06/30/2018)
Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. Fiscal Year Summary – HOME Match 1. Excess match from prior Federal fiscal year 2. Match contributed during current Federal fiscal year 3 .Total match available for current Federal fiscal year (Line 1 plus Line 2) 4. Match liability for current Federal fiscal year 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) Table 5 – Fiscal Year Summary - HOME Match Report CAPER 8 OMB Control No: 2506-0117 (exp. 06/30/2018)
Match Contribution for the Federal Fiscal Year Project No. or Date of Cash Foregone Appraised Required Site Bond Total Match Other ID Contribution (non-Federal Taxes, Fees, Land/Real Infrastructure Preparation, Financing sources) Charges Property Construction Materials, Donated labor Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income – Enter the program amounts for the reporting period Balance on hand at begin- Amount received during Total amount expended Amount expended for Balance on hand at end of ning of reporting period reporting period during reporting period TBRA reporting period $ $ $ $ $ Table 7 – Program Income CAPER 9 OMB Control No: 2506-0117 (exp. 06/30/2018)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non- Hispanic Alaskan Asian or Black Non- Hispanic Native or Pacific Hispanic American Islander Indian Contracts Number Dollar Amount Sub-Contracts Number Dollar Amount Total Women Male Business Enterprises Contracts Number Dollar Amount Sub-Contracts Number Dollar Amount Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non- Alaskan Asian or Black Non- Hispanic Hispanic Native or Pacific Hispanic American Islander Indian Number Dollar Amount Table 9 – Minority Owners of Rental Property CAPER 10 OMB Control No: 2506-0117 (exp. 06/30/2018)
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