because this data was not collected through IDIS or the Homeless Management Information System (HMIS) during this period. 3) The Actual Strategic Plan number for Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit is significantly higher than the Expected Strategic Plan number for this indicator due to a large number of activities that were closed out in IDIS over the last year, and due to the increase in the number of infrastructure activities over the last several years. Goal Category Source / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete Foster local public services Non-Housing Community Development CDBG: $4,354,240 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 822,777 2,045,298 249% 91,452 337,898 369% Foster local public services Non-Housing Community Development CDBG: $4354240 Public service activities for Low/Moderate Income Housing Benefit Households Assisted 27,226 1,933 7% 6,507 0 0% Foster local public services Non-Housing Community Development CDBG: $4354240 Housing Code Enforcement/Foreclosed Property Care Household Housing Unit 7,091 3732 53% 0 0 0% Increase economic development opportunities Non-Housing Community Development CDBG: $13,062,719 Jobs created/retained Jobs 3,809 39,141 1028% 552 12,531 2,270% Increase economic development opportunities Non-Housing Community Development CDBG: $13,062,719 Businesses assisted Businesses Assisted 6,704 12,350 184% 454 482 106%
Meet the housing needs of low-income homeowners Affordable Housing CDBG: $6,531,360 / HOME: $15,178,712 / Lead Hazard Control Program: $69,0000 Homeowner Housing Added Household Housing Unit 150 135 90% 30 13 43% Meet the housing needs of low-income homeowners Affordable Housing CDBG: $6531360 / HOME: $15178712 / Lead Hazard Control Program: $690000 Homeowner Housing Rehabilitated Household Housing Unit 4,336 3,937 91% 663 255 38% Meet the housing needs of low-income homeowners Affordable Housing CDBG: $6531360 / HOME: $15178712 / Lead Hazard Control Program: $690000 Direct Financial Assistance to Homebuyers Households Assisted 1,136 1,359 120% 96 199 207%
Provide homeless assistance & prevention services Homeless Special Needs HOPWA: $3874339 / HOME: $1897339 / ESG: $8956662 Homelessness Prevention Persons Assisted 18,214 5,017 28% 5,361 3,831 71% Provide homeless assistance & prevention services Homeless Special Needs HOPWA: $3874339 / HOME: $1897339 / ESG: $8956662 HIV/AIDS Housing Operations Household Housing Unit 250 191 76% 50 38 76% Provide homeless assistance & prevention services Homeless Special Needs HOPWA: $3874339 / HOME: $1897339 / ESG: $8956662 Other (HOPWA Supportive Services) Other 7,000 6,639 95% 1,400 1,660 119% Support local public facilities and improvements Non-Housing Community Development CDBG: $13062719 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Persons Assisted 1,599,906 1,726,082 108% 13,0595 126,934 97% Support local public facilities and improvements Non-Housing Community Development CDBG: $13062719 Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit Households Assisted 1,635 2,301,781 140,782% 229 548,618 239,571% Table 1 - Accomplishments – Program Year & Strategic Plan to Date
Match Contribution for the Federal Fiscal Year Project No. or Other ID Date of Contribution Cash (non-Federal sources) Foregone Taxes, Fees, Charges Appraised Land/Real Property Required Infrastructure Site Preparation, Construction Materials, Donated labor Bond Financing Total Match Table 6 – Match Contribution for the Federal Fiscal Year Program Income – Enter the program amounts for the reporting period Balance on hand at beginning of reporting period $ Amount received during reporting period* $ Total amount expended during reporting period* $ Amount expended for TBRA $ Balance on hand at end of reporting period $ 11,932,745 6,183,406 4,481,143 909 13,635,008 Table 7 – Program Income Program Income-only activities are receipted and expended in IDIS concurrently; therefore, the above does not reconcile to IDIS. The Department is currently researching the option of subgranting Program Income in order to facilitate timely reporting. In addition, all of the 4th quarter Program Income reports have not been entered into IDIS.
CR-65 - Persons Assisted 4. Persons Served 4a. Complete for Homelessness Prevention Activities Number of Persons in Households Total Adults 1,583 Children 1,296 Don't Know/Refused/Other 1 Missing Information 0 Total 2,880 Table 15 – Household Information for Homeless Prevention Activities 4b. Complete for Rapid Re-Housing Activities Number of Persons in Households Total Adults 1,932 Children 1,004 Don't Know/Refused/Other 0 Missing Information 0 Total 2,936 Table 16 – Household Information for Rapid Re-Housing Activities 4c. Complete for Shelter Number of Persons in Households Total Adults 9,728 Children 3,515 Don't Know/Refused/Other 6 Missing Information 4
Total 13,253 Table 17 – Shelter Information 4d. Street Outreach Number of Persons in Households Total Adults 2,912 Children 48 Don't Know/Refused/Other 484 Missing Information 1 Total 3,445 Table 18 – Household Information for Street Outreach 4e. Totals for all Persons Served with ESG Number of Persons in Households Total Adults 16,155 Children 5,863 Don't Know/Refused/Other 491 Missing Information 5 Total 22,514 Table 19 – Household Information for Persons Served with ESG 5. Gender—Complete for All Activities Total Male 10,992 Female 10,968 Transgender 22 Don't Know/Refused/Other 426 Missing Information 0