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 Strategic Complete Program Program Complete Plan Plan Year Year Affordable Housing Affordable Homeless HOPWA: Household Rental units Housing $ / Housing 130 310 33 83 constructed 238.46% 251.52% Development HOME: $ Unit Special Needs Public Facility or Infrastructure Homeless Activities for Households Multi-Services Homeless CDBG: $ 3000 0 Low/Moderate Assisted 0.00% Center Income Housing Benefit Household Housing Affordable Rental units CDBG: $ Housing 25 206 100 206 Rehabilitation Housing rehabilitated 824.00% 206.00% Unit
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 / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete Affordable Housing Development Affordable Housing Homeless Special Needs HOPWA: $ / HOME: $ Rental units constructed Household Housing Unit 130 310 238.46% 33 83 251.52% Homeless Multi-Services Center Homeless CDBG: $ Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit Households Assisted 3000 0 0.00% Housing Rehabilitation Affordable Housing CDBG: $ Rental units rehabilitated Household Housing Unit 25 206 824.00% 100 206 206.00%
2017%20CAPER%20Report%20Draft.docx