Goal Category Source / Indicator Unit of Expected Actual – Percent Expected Actual – Percent Amount Measure – Strategic Complete – Program Complete Strategic Plan Program Year Plan Year Non-Housing Facade City Core CDBG: Community treatment/business Business 10 5 Revitalization $30,000 50.00% Development building rehabilitation Non-Housing City Core Businesses Community Businesses assisted 0 0 3 5 Revitalization Assisted 166.67% Development Public Facility or Non-Housing Infrastructure Activities Clearance and Persons Community other than 0 0 20 20 Demolition Assisted 100.00% Development Low/Moderate Income Housing Benefit Non-Housing Clearance and CDBG: Community Buildings Demolished Buildings 10 6 Demolition $40,000 60.00% Development Public Facility or Emergency Infrastructure Activities Emergency Persons Repairs and other than 0 640 0 0 Repairs Assisted home rehab Low/Moderate Income Housing Benefit Emergency Household Emergency CDBG: Homeowner Housing Repairs and Housing 25 6 5 4 Repairs $42,968 Rehabilitated 24.00% 80.00% home rehab Unit Housing CDBG: Homelessness Persons Public Housing 30 35 Initiatives $45,000 Prevention Assisted 116.67%
Goal Category Source / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete City Core Revitalization Non-Housing Community Development CDBG: $30,000 Facade treatment/business building rehabilitation Business 10 5 50.00% City Core Revitalization Non-Housing Community Development Businesses assisted Businesses Assisted 0 0 3 5 166.67% Clearance and Demolition Non-Housing Community Development Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 0 20 20 100.00% Clearance and Demolition Non-Housing Community Development CDBG: $40,000 Buildings Demolished Buildings 10 6 60.00% Emergency Repairs Emergency Repairs and home rehab Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 640 0 0 Emergency Repairs Emergency Repairs and home rehab CDBG: $42,968 Homeowner Housing Rehabilitated Household Housing Unit 25 6 24.00% 5 4 80.00% Housing Initiatives Public Housing CDBG: $45,000 Homelessness Prevention Persons Assisted 30 35 116.67%
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