AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e)
Goals Summary Information
Sort Order
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Goal Name
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Start Year
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End Year
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Category
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Geographic Area
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Needs Addressed
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Funding
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Goal Outcome Indicator
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1
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Provide and Sustain Affordable Housing
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2013
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2017
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Affordable Housing
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City Wide
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Affordable Housing
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$3,957,074
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Public service activities for Low/Moderate Income Housing Benefit: 37 Households Assisted
Rental units constructed: 10 Household Housing Unit
Rental units rehabilitated: 10 Household Housing Unit
Homeowner Housing Rehabilitated: 40 Household Housing Unit
Direct Financial Assistance to Homebuyers: 30 Households Assisted
Tenant-based rental assistance / Rapid Rehousing: 310 Households Assisted
Housing for People with HIV/AIDS added: 60 Household Housing Unit
HIV/AIDS Housing Operations: 350 Household Housing Unit
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2
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Provide Suitable Living Environment
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2013
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2017
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Non-Housing Community Development
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City Wide
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Public Services
Public Facility Improvements
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$370,000
$182,016
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Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 800 Persons Assisted
Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit: 600 Households Assisted
Public service activities other than Low/Moderate Income Housing Benefit: 1785 Persons Assisted
Homeowner Housing Rehabilitated: 40 Household Housing Unit
Homeless Person Overnight Shelter: 3240 Persons Assisted
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3
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Provide Economic Opportunities
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2013
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2017
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Special Economic Development
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City Wide
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Affordable Housing
Homeless Services
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$571,395
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Public service activities other than Low/Moderate Income Housing Benefit: 180 Persons Assisted
Jobs created/retained: 20 Jobs
Businesses assisted: 4 Businesses Assisted
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Table – Goals Summary
1
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Goal Name
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Provide and Sustain Affordable Housing
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Goal Description
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Each of the activities described in this Action Plan is designed to meet one of the major objectives and to contribute accomplishments under one or more three categories of outcomes. These activities were selected based on the FY 2013-2017 Consolidated Plan priorities and competitive Request for Proposals for housing, community development, homelessness services, , persons with HIV/AIDS housing and supportive services, and public facilities projects. These proposals were evaluated and ranked.
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2
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Goal Name
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Provide Suitable Living Environment
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Goal Description
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Each of the activities described in this Action Plan is designed to meet one of the major objectives and to contribute accomplishments under one or more three categories of outcomes. These activities were selected based on the FY 2013-2017 Consolidated Plan priorities and competitive Request for Proposals for housing, community development, homelessness services, public services, economic development, persons with HIV/AIDS housing and supportive services, and public facilities projects. These proposals were evaluated and ranked.
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3
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Goal Name
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Provide Economic Opportunities
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Goal Description
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Each of the activities described in this Action Plan is designed to meet one of the major objectives and to contribute accomplishments under one or more three categories of outcomes. These activities were selected based on the FY 2013-2017 Consolidated Plan priorities and competitive Request for Proposals for homelessness services, public services, economic development, persons with HIV/AIDS housing and supportive services, and public facilities projects. These proposals were evaluated and ranked.
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Table – Goal Descriptions
Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b):
The City expects to assist 1127 persons with affordable housing or housing assistance either through multi-family rental, single family home ownership, or single family rehabilitation programs.
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