Goal Category Funding Outcome Alabama's Affordable Source: Indicator Expected Actual Unit of Percent HTF Housing HTF Measure Complete Program Rental Units 15 0 Household 0% Amount: Constructed Housing PY2016 = $3,000,000 Unit HTF: No HTF awards were made within the PY2016 reporting period. The AHFA 2016 HTF Plan was approved by HUD on February 2, 2017. PY2016 HTF Awards will be reported in the PY2017 CAPER. Table 2 - Accomplishments - Strategic Plan to Date (2015-2019) Goal Category Funding Outcome Alabama's Non-Housing Source: Indicator Expected Actual Unit of Percent CDBG Community CDBG Measure complete Program Development Amount: PY2016 = $21,904,212 Public Facility or 60,000 76,393 (in Persons 168% Infrastructure 2016)+ Assisted Activities other than 24,284 (in Low/Moderate 2017) = Income Housing 100,677 Benefit Public Facility or 100 31,579 (in Households 41,178% Infrastructure 2016) + Assisted Activities for 9,599 (in Low/Moderate 2017) = Income Housing 41,178 Benefit Public service 100 Households 5,960% CDBG Grants (51) Closed by 3/31/2016 For activities for Low / Assisted involving the following activities: CDBG Sewer = 20 Moderate Income Grants Water = 14 Housing Benefit Closed by Roads = 13 3/31/16 Drainage = 3 (4,538 Demolition = 2 households Senior Center = 2 assisted in
Goal Category Funding Outcome Alabama's HTF Program Affordable Housing Source: HTF Indicator Expected Actual Unit of Measure Percent Complete Amount: PY2016 = $3,000,000 Rental Units Constructed 15 0 Household Housing Unit 0% HTF: No HTF awards were made within the PY2016 reporting period. The AHFA 2016 HTF Plan was approved by HUD on February 2, 2017. PY2016 HTF Awards will be reported in the PY2017 CAPER. Table 2 - Accomplishments - Strategic Plan to Date (2015-2019) Goal Category Funding Outcome Alabama's CDBG Program Non-Housing Community Development Source: CDBG Amount: PY2016 = $21,904,212 Indicator Expected Actual Unit of Measure Percent complete Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit 60,000 76,393 (in 2016)+ 24,284 (in 2017) = 100,677 Persons Assisted 168% Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit 100 31,579 (in 2016) + 9,599 (in 2017) = 41,178 Households Assisted 41,178% CDBG Grants (51) Closed by 3/31/2016 involving the following activities: Sewer = 20 Water = 14 Roads = 13 Drainage = 3 Demolition = 2 Senior Center = 2 Public service activities for Low / Moderate Income Housing Benefit 100 For CDBG Grants Closed by 3/31/16 (4,538 households assisted in Households Assisted 5,960%
PY2016%20Alabama%20CAPER%20for%20CDBG%20ESG%20HOME%20HOPWA%20and%20HTF%20-%20June%202017%20Submission.docx