Laserfiche WebLink
CAPER 3 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />Goal Category <br />Source <br />/ <br />Amount <br />Indicator Unit of <br />Measure <br />Expected <br />– <br />Strategic <br />Plan <br />Actual – <br />Strategic <br />Plan <br />Percent <br />Complete <br />Expected <br />– <br />Program <br />Year <br />Actual – <br />Program <br />Year <br />Percent <br />Complete <br />Improving Public <br />Facilities and <br />Infrastructure <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ <br />Public Facility or <br />Infrastructure <br />Activities other than <br />Low/Moderate <br />Income Housing <br />Benefit <br />Persons <br />Assisted 9500 0 0.00% 9000 0 0.00% <br />Producing & <br />Preserving <br />Affordable <br />Housing <br />Opportun <br />Affordable <br />Housing <br />Homeless <br />CDBG: <br />$ <br />Homeowner Housing <br />Rehabilitated <br />Household <br />Housing <br />Unit <br />75 20 26.67% 10 20 200.00% <br />Producing & <br />Preserving <br />Affordable <br />Housing <br />Opportun <br />Affordable <br />Housing <br />Homeless <br />CDBG: <br />$ Other Other 0 0 75 0 0.00% <br />Providing <br />Enhanced Public <br />Services <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ <br />Public service <br />activities other than <br />Low/Moderate <br />Income Housing <br />Benefit <br />Persons <br />Assisted 19980 6759 33.83% 3500 6759 193.11% <br />Providing <br />Enhanced Public <br />Services <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ <br />Homeless Person <br />Overnight Shelter <br />Persons <br />Assisted 0 32 0 32 <br />Table 1 - Accomplishments – Program Year & Strategic Plan to Date