Please note: The data in this section may change as relevant data becomes available. Expect Actual Percent Actual Percent – – Source / Unit of – – Goal Category Indicator Strategic Program Amount Measure Strategic Program Plan ed Year Plan Year Homeowner Household CDBG: $ Housing 329 204 11 24 Housing 62% 218% 5,675,199 Added Unit Expand HOME: $13,498,858 and Affordable Homeowner Household improve Housing Housing Housing 3142 3232 165 189 103% 114% Lead existing Rehabilitated Unit Hazard housing Control Direct Program: Financial Households 785 1734 124 261 45% 210% $850,00 Assistance to Assisted Homebuyers Jobs Increase Non-Housing Jobs 115,650 74,115 269 14 61% 5% economic CDBG: Community development $11,350,398 Development Businesses Businesses opportunities 1000 17,597 39 43 176% 110% assisted Assisted CDBG: Household Rental units $3,783,466 Housing 851 6189 206 337 727% 165% constructed Unit HOME: Increase the $21,212,492 supply of Affordable affordable Housing Household Lead Rental units rental housing Housing 1612 1069 150 95 66% 63% rehabilitated Hazard Unit Control Program: $2,550,000
Please note: The data in this section may change as relevant data becomes available. Goal Category Source / Amount Indicator Unit of Measure – Strategic Plan Actual – Strategic Plan Percent Expect ed – Program Year Actual – Program Year Percent Expand and improve existing housing Affordable Housing CDBG: $ 5,675,199 HOME: $13,498,858 Lead Hazard Control Program: $850,00 Homeowner Housing Added Household Housing Unit 329 204 62% 11 24 218% Homeowner Housing Rehabilitated Household Housing Unit 3142 3232 103% 165 189 114% Direct Financial Assistance to Homebuyers Households Assisted 785 1734 45% 124 261 210% Increase economic development opportunities Non-Housing Community Development CDBG: $11,350,398 Jobs Jobs 115,650 74,115 61% 269 14 5% Businesses assisted Businesses Assisted 1000 17,597 176% 39 43 110% Increase the supply of affordable rental housing Affordable Housing CDBG: $3,783,466 HOME: $21,212,492 Lead Hazard Control Program: $2,550,000 Rental units constructed Household Housing Unit 851 6189 727% 206 337 165% Rental units rehabilitated Household Housing Unit 1612 1069 66% 150 95 63%