Annual Goals and Objectives

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Projects

Annual Goals and Objectives

AP-20 Annual Goals and Objectives

Goals Summary Information

Sort Order	Goal Name	Start Year	End Year	Category	Geographic Area	Needs Addressed	Funding	Goal Outcome Indicator
1	Improve Public Facilities/Public Infrastructure	2013	2017	Non-Housing Community Development	Anniston/Citywide	Public Facilities Improvement Public Infrastructure Improvements	CDBG: $210,000	Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 15000 Persons Assisted
2	Affordable Housing/Support Services - Homeless	2013	2018	Homeless	Anniston/Citywide Consortium Wide	Affordable Housing Development Affordable Housing Rehabilitation Public/Supportive Services	CDBG: $43,602 HOME: $50,000	Homeless Person Overnight Shelter: 399 Persons Assisted Housing for Homeless added: 2 Household Housing Unit
3	Affordable Housing/Support Services - LMI Persons	2013	2018	Affordable Housing	Anniston/Citywide Consortium Wide	Affordable Housing Development Affordable Housing Rehabilitation Public/Supportive Services	CDBG: $186,365 HOME: $220,734	Homeowner Housing Added: 6 Household Housing Unit Homeowner Housing Rehabilitated: 10 Household Housing Unit Buildings Demolished: 2 Buildings
4	Affordable Hsg/Support Services - Special Needs	2013	2018	Affordable Housing Non-Homeless Special Needs	Anniston/Citywide Consortium Wide	Affordable Housing Development Affordable Housing Rehabilitation Public/Supportive Services	CDBG: $40,000 HOME: $50,000	Rental units rehabilitated: 17 Household Housing Unit
5	Eliminate Slums & Blight	2013	2017		Anniston/Citywide	Eliminate Slums and Blight	CDBG: $62,696	Buildings Demolished: 6 Buildings

Table – Goals Summary

Goal Descriptions

1	Goal Name	Improve Public Facilities/Public Infrastructure
1	Goal Description
2	Goal Name	Affordable Housing/Support Services - Homeless
2	Goal Description
3	Goal Name	Affordable Housing/Support Services - LMI Persons
3	Goal Description
4	Goal Name	Affordable Hsg/Support Services - Special Needs
4	Goal Description
5	Goal Name	Eliminate Slums & Blight
5	Goal Description

Projects

AP-35 Projects – 91.220(d)

Introduction

The following projects and activities are planned for Year 1 (October 1, 2013 - September 30, 2014)

Projects

#	Project Name
1	Program Administration
2	Boys & Girls Club of East AL
3	Independent Reading/Counseling Services
4	2nd Chance
5	St. Michael's Community Service Center
6	Pre School Friends
7	Children's Services
8	Anniston Soup Bowl
9	Community Enabler
10	Youth Employment Program
11	West Anniston Foundation
12	Unified Resources Center
13	Slum & Blight Removal
14	World Changers
15	Housing Rehab
16	Affordable Housing Rehab and Construction
17	Acquisition
18	HMIS Management
19	Fair Housing Outreach/Education
20	CHDO Set-Aside

Table – Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs

Priorities were established based on community input, feedback from service providers, demographics and community data. The primary obstacle to addressing underserved needs is limited financial resources.

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Executive Summary

Annual Goals and Objectives

Annual Goals and Objectives

Projects

AP-35 Projects – 91.220(d)