HomeMy WebLinkAboutExhibit 23Table 2C
Summary ofHousin and Communitylopment objectives
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(Table 2A/2B Continuation Sheet)
Obj Specific Objectives
1 RH (b)
1 RH(c)
1 HA (a)
1
HA (b)
New Construction of Multi -family Rental:
Increase the supply of affordable rental
housing available to very low and low
income residents through new constru
Section 8 Housing Assistance:
rental assistance to residents
Section 8 Program.
Single Family Rehab and Co - lation
Elimination Assistance: Provide
assistance to homeowners for deferre
maintenance, home repairs and elimina
of code violations.
Replacement of Unsafe Housing: Provide
assistance to homeowners to replace unsafe
housing structures.
2006-2007 Action Plan
Program
-oslo
lti-family Ren
onstruction
gram
Housing
0
gle Family Rehab
Loan Program
ergency Grant Home
Repair Assistance
Program
Single Family
Replacement Housing
Program
Funding Expected Performance Expected Actual
Source Annual Measure Units (1999-04)
Units 32nd (5 Years) 5-Year
Program Program
Year 2005- Years 2004-
2006 2009
CDBG
SHIP
SHIP /
HOME
250/yr
50/yr
5/yr
Housing Units
Housing Units
Housing Units
1,250
250
25
375
420
259
94
Obj Specific Objectives
#
1 HO (a)
1 HO (c)
New Construction of Homeownership
Units: Increase the supply of affordable
homeownership units through new
construction.
Homeownership Financing (Down
Payment Assistance): Assist low to
moderate income families obtain
homeownership by providing financing
assistance (i.e. down payment, closing costs,
and second mortgages).
1HD(c)
1 HD (i)
Tax Credit Assistance/Honsing Credit
Match: Provide Tax Credit Assistance to
projects located in the Model B
NDZs by providing matchin
assuring that all municip
Credit application ch
a timely manner.
ms on the T
addressed in
Capacity Building to Non -Profits:
capacity building support to non-profit
developers and assist such organizations to
develop partnerships with private develo
Program
Homeownership
Development Program
Homeownership New
Construction Program
First Time Homebuyer's
Financing
Homebuyer's F
Program
American Dream r
ent Program
New
ulti-
I
•
ousm
part of the
c 'on of
ntal.
Capacity
Building/Technical
Support
Funding
Source
HOME
CDBG
Expected
Annual
Units 32nd
Program
Year 2005'-
2006
2
projects/yr
1 CDC
1
partnership
Performance
Measure
ousing Units
Expected
Units
(5 Years)
Program
Years 2004-
2009
475
Housing Units
Approved
Applications
# of capacity
building support
# of partnerships
250
10 projects at
$250,000
each for 5
years
3 CDCs over
a period of 5
years
5
partnerships
Actual
(1999-04)
5-Year
192
Combination
of H.O. from
Genesis
2 projects at
$250,000
each per year
3 CDCs
2006-2007 Action Plan
95
Obj Specific Objectives
1 PS (a)
1 PS (b)
1PS(c)
2 PS
3 PS
Elderly Meals and Senior Center Support:
Increase the quality of health for elderly
citizens through the reduction of
malnourishment and isolation of income
groups through de -concentration of housing
for lower income elderly persons.
Transportation: To link elderly persons in
need of support services to essential
cormnunity resources.
Disabled Services: Amplify the supply of
supportive and transitional services required
to enable persons with special needs to liv
with dignity and independence.
4 PS
Youth Services: Prepare c
to transition into success
Childcare Services: Endow
environment to low income chi
families that helps to meet both
health and sustains economic self-su'
through the provision of quality child
services.
en and y
ults.
ble living
d
f
y
Program
Elderly Meals and
Senior Center Support
Transportation
" bled Service
ild Services
Funding Expected Performance Expected Actual
Source Annual Measure Units (Year)
Units 32nd (5 Years)
Program Program
Year 2005- Years 2004-
2006 2009
CDBG
700/yr
40/yr
er of
ns served
Number of
Persons Served
3,500
4,000
1,500
Number of
Persons Served
100/yr
CDBG
300/yr
Number of
Persons Served
200
2,000
550
500
Number of
Persons Served
1500
750
2000
96
2006-2007 Action Plan
Obj Specific Objectives
6 PS
1 ED
Employment & Training: To prepare youth
and unskilled adults for entry into the labor
force.
2 ED
3 ED
Job Creation: Create employment
opportunities in financially distress
neighborhoods while promoting job creation
in the business development corridors, to
include areas within the vicinity of the
CBC's as well.
4 ED
Job Retention: Develop business attraction
and retention programs within the business
development corridors creating a chain
reaction that will sprout economic
development activities for low and m
income residents.
Micro -enterprise: Improve
growing potential of smal
targeted business corri
the demand for labor • d
jobs.
iness firms
t will increase
'wing wage
Technical Assistance: Secure small b
incubators, loans that provide inexpensiv
manufacturing space to include support
services, managerial advice and consulting
services for business activities that benefit
low and moderate income persons.
Funding Expected
Source Annual
Units 32nd
Program
Year 2005-
2006
CDBG
CDBG
Program
Employment & Training
Job Creation
Job Retention
enterprise
ethnical Assistance
lop
Performance Expected Actual
Measure Units (1999-04)
(5 Years) 5-Year
Program
Years 2004-
2009
Number of
Persons Served
Number of
persons served
Number of
Persons Served
Number of
businesses
assisted
Number of
businesses
assisted
500
0
125
80
500
8
8
4
25
97
2006-2007 Action Plan
Obj Specific Objectives
5 ED
6 ED
1 PP (a)
1 PP (c)
1 PP (d)
Commercial and Industrial Improvement:
The improvement of street trees,
landscaping, sidewalk replacement, awnings,
signs, lighting and other exterior faccade
improvements.
Code Compliance: Improved safety and
appearance of commercial corridors and
neighborhoods.
Manual Artime AC Installation
Park West Entertainment District: Land
Acquisition and improvements
Overtown Gazebo: Land Acquisition and
improvements
2006-2007 Action Plan
Program
Commercial and
Industrial Improvement
Code Compliance
Funding
Source
CD
Expected Performance
Annual Measure
Units 32nd
Program
Year 2005-
2006
r
480/yr
501yr
o Be
ompleted
2Q 05
To Be
Completed
1Q 05
To Be
Completed
1Q 05
Number of
businesses
assisted
umber of
businesses
assisted
A
AC Installation
Land
Acquisition and
Improvements
Land
Acquisition and
Improvements
Expected
Units
(5 Years)
Program
Years 2004-
2009
2,400
250
To Be
Completed in
2005
To Be
Completed in
2005
To Be
Completed in
2005
Actual
(1999-04)
.-Year
2,500
NA
NA
NA
NA
98