AP-20 Annual Goals and Objectives AP-20 Annual Goals and Objectives 91.320(c)(3) &(e) – Goals Summary Information The figures below represent estimates of allocation goals and objectives. These figures could change based on HUD allocation of funds and changes in funding priorities. Sort Start End Geographic Needs Goal Name Category Funding Goal Outcome Indicator Order Year Year Area Addressed 1 Increase the 2015 2019 Affordable Affordable rental CDBG: Rental units constructed: supply of Housing housing $4,264,940 535; affordable rental HOME: Household Housing Unit housing $21,475,484 Rental units rehabilitated: NHTF: 153 Household Housing $33,356,258 Unit: 0 LHCP: $793,333 Expand 2015 2019 Affordable Affordable Homeowner Housing 2 CDBG: homeownership Housing homeownership $6,625,833 Added: 129; Household and improve and home HOME: Housing Unit existing housing rehabilitation $13,907,158 Homeowner Housing LHCP: Rehabilitated: 161; $339,999 Household Housing Unit Direct Financial Assistance to Homebuyers: 162 Households Assisted 3 Provide homeless 2015 2019 Homeless Homeless ESG: Tenant-based rental assistance & assistance and $13,037,906 assistance / Rapid prevention prevention CA ESG: Rehousing: 1932; services services $10,500 Households Assisted HOME: Homeless Person
AP-20 Annual Goals and Objectives AP-20 Annual Goals and Objectives – 91.320(c)(3) &(e) Goals Summary Information The figures below represent estimates of allocation goals and objectives. These figures could change based on HUD allocation of funds and changes in funding priorities. Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Increase the supply of affordable rental housing 2015 2019 Affordable Housing Affordable rental housing CDBG: $4,264,940 HOME: $21,475,484 NHTF: $33,356,258 LHCP: $793,333 Rental units constructed: 535; Household Housing Unit Rental units rehabilitated: 153 Household Housing Unit: 0 2 Expand homeownership and improve existing housing 2015 2019 Affordable Housing Affordable homeownership and home rehabilitation CDBG: $6,625,833 HOME: $13,907,158 LHCP: $339,999 Homeowner Housing Added: 129; Household Housing Unit Homeowner Housing Rehabilitated: 161; Household Housing Unit Direct Financial Assistance to Homebuyers: 162 Households Assisted 3 Provide homeless assistance & prevention services 2015 2019 Homeless Homeless assistance and prevention services ESG: $13,037,906 CA ESG: $10,500 HOME: Tenant-based rental assistance / Rapid Rehousing: 1932; Households Assisted Homeless Person
HCD-FINAL-AP-FY-2017-18.docx