Needs Addressed Predicted Goal Name Category Program Funding Goal Outcome Indicator Outcome Affordable Rental Housing HOME 25,000,000 Rental units constructed Construction/Rehabilitation Affordable HOME: 625; of rental units housing NHTF 4,427,950 Rental units rehabilitated NHTF: 30 Homeownership HOME 5,000,000 Homeowner Housing Added 87 Affordable Housing Preservation & Development Homeownership assistance housing CDBG 1,900,000 Homeowner Housing Rehabilitated 20 Tenant-Based Rental Affordable Affordable Rental Housing Tenant-based rental assistance/rapid Assistance housing HOME 0 rehousing 0 Emergency shelter & Emergency Shelter & Transitional Housing Homeless Person Overnight Shelter: transitional housing Homeless ESG 1,789,100 Persons Assisted 7,040 Rapid Re-housing Tenant-based rental assistance/rapid Rapid re-housing assistance Homeless ESG 1,771,400 rehousing: Households Assisted 2,410 Homeless outreach Homeless Outreach assistance Homeless ESG 548,700 Other 430 Homeless prevention Non-Homeless Homelessness Prevention Homelessness Prevention: Persons assistance Special Needs ESG 562,050 Assisted 840 Re-housing HOPWA Tenant-Based Non-Homeless Homelessness Prevention Tenant-based rental assistance/rapid Rental Assistance Special Emergency Shelter & Transitional Housing HOPWA 937,400 rehousing (Persons Assisted) 175 Rapid Re-housing Non-Homeless Homelessness Prevention HIV/AIDS Housing Operations (Persons HOPWA Housing Assistance Special Needs Emergency Shelter & Transitional Housing HOPWA 1,843,433 Assisted) 180 Non-housing Public Facilities Public facility or infrastructure activities Community other than low/moderate income housing Buildings Development CDBG 4,000,000 benefit (Persons assisted) 2,000 Non-housing Public Facilities Public facility or infrastructure activities Community other than low/moderate income housing Infrastructure Development CDBG 21,850,000 benefit (Persons assisted) 8,000 Non-housing Job Creation Employment Incentive Community Program Development CDBG 8,000,000 Jobs created/retained 400 Non-housing Public Facilities Immediate Threat & Community Danger Program Development CDBG 500,000 Jobs created/retained 1,000 Non-housing Public Facilities Community Job Creation Redevelopment Development CDBG 1,500,000 Jobs created/retained 15
Goal Name Category Needs Addressed Program Funding Goal Outcome Indicator Predicted Outcome Construction/Rehabilitation of rental units Affordable housing Affordable Rental Housing HOME 25,000,000 Rental units constructed HOME: 625; NHTF: 30 NHTF 4,427,950 Rental units rehabilitated Homeownership assistance Affordable housing Homeownership Housing Preservation & Development HOME 5,000,000 Homeowner Housing Added 87 CDBG 1,900,000 Homeowner Housing Rehabilitated 20 Tenant-Based Rental Assistance Affordable housing Affordable Rental Housing HOME 0 Tenant-based rental assistance/rapid rehousing 0 Emergency shelter & transitional housing Homeless Emergency Shelter & Transitional Housing ESG 1,789,100 Homeless Person Overnight Shelter: Persons Assisted 7,040 Rapid re-housing assistance Homeless Rapid Re-housing ESG 1,771,400 Tenant-based rental assistance/rapid rehousing: Households Assisted 2,410 Homeless outreach assistance Homeless Homeless Outreach ESG 548,700 Other 430 Homeless prevention assistance Non-Homeless Special Needs Homelessness Prevention ESG 562,050 Homelessness Prevention: Persons Assisted 840 HOPWA Tenant-Based Rental Assistance Non-Homeless Special Re-housing Homelessness Prevention Emergency Shelter & Transitional Housing HOPWA 937,400 Tenant-based rental assistance/rapid rehousing (Persons Assisted) 175 HOPWA Housing Assistance Non-Homeless Special Needs Rapid Re-housing Homelessness Prevention Emergency Shelter & Transitional Housing HOPWA 1,843,433 HIV/AIDS Housing Operations (Persons Assisted) 180 Buildings Non-housing Community Development Public Facilities CDBG 4,000,000 Public facility or infrastructure activities other than low/moderate income housing benefit (Persons assisted) 2,000 Infrastructure Non-housing Community Development Public Facilities CDBG 21,850,000 Public facility or infrastructure activities other than low/moderate income housing benefit (Persons assisted) 8,000 Employment Incentive Program Non-housing Community Development Job Creation CDBG 8,000,000 Jobs created/retained 400 Immediate Threat & Danger Program Non-housing Community Development Public Facilities CDBG 500,000 Jobs created/retained 1,000 Redevelopment Non-housing Community Development Public Facilities Job Creation CDBG 1,500,000 Jobs created/retained 15
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