Annual Performance Plan 508

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Between October 1, 2013 and September 30, 2015, HUD aims to increase the energy efficiency and health of the nation’s housing stock by enabling 160,000 cost-effective energy efficient or healthy housing units. As of FY14, HUD exceeded its year one goal of 74,347 by 1,990 units. NUMBER OF HUD-ASSISTED UNITS COMPLETING ENERGY EFFICIENT AND HEALTHY RETROFITS OR NEW CONSTRUCTION To assess our progress towards increasing the energy efficiency and health of the nation’s housing stock, HUD tracks the number of new or retrofitted housing units that are healthy, energy-efficient, or meet green building standards. This measure tracks the number of retrofits and units of new construction meeting energy efficiency and/or healthy home standards. Target Target Actual 108 Change from Previous Year Met? 2010 55,985 89,387 NA 2011 103,348 104,639 +15,252 (↑17%) 2012 75,670 84,908 -19,731 (↓19%) 2013 83,330 75,951 -8,957 (↓11%) 2014 74,347 76,337 -578 (↓1%) 2015 89,004 2014 + 2015 combined 163,351 two-year goal net change, 2010 – 2014 +431,222 energy efficient and healthy retrofits or newly constructed units GRID Alternatives Event 108 Includes the use of a unit equivalent method approved by OMB for certain programs to reflect the ten most cost effective Energy Conservation Measures. 104 Retrospective: FY 2014-2015 Agency Priority Goal Green and Healthy Homes
Total number of HUD-assisted units completing energy efficient and healthy retrofits or new construction 109 Contributing units from the Office of Public and Indian Housing Contributing units from the Office of Community <strong>Plan</strong>ning & Development Contributing units from the Office of Housing Contributing units from the Office of Healthy Homes and Lead Hazard Control Retrospective: FY 2014-2015 Agency Priority Goal Green and Healthy Homes 105
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U.S. Department of Housing and Urba
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Strategic Goal: Build Strong, Resil
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About this Report About this Report
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Some of the performance indicators
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Section One: Agency and Mission Sec
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Message from Secretary Castro I’m
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Introduction This Fiscal Year (FY)
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“ Those experiencing homelessness
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Impact Veterans Family Housing Cent
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Section Two: Strategic Goals, Strat
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Management Objectives 1. Improve HU
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Performance Indicators Performance
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Strategic Goal: Use Housing as a Pl
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Additional Community Development In
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Strategic Goal: Strengthen the Nati
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Strategic Objective: Housing Market
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Overall market share of single-fami
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FY14 APR PROGRESS UPDATE HUD narrow
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Percent of housing counseling clien
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FY14 APR PROGRESS UPDATE HUD contin
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In November 2012, FHA introduced it
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Strategic Goal: Meet the Need for Q
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Strategic Objective: Rental Investm
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Proportion of very low-income rente
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• Ensure that the households curr
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Housing Choice Voucher budget utili
Page 53 and 54: Strategic Goal: FY 2014-2015 Agency
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Page 59 and 60: RETROSPECTIVE: FY 2014-2015 Agency
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Page 63 and 64: Strategic Goal: Use Housing as a Pl
Page 65 and 66: Strategic Objective: Homelessness E
Page 67 and 68: MAJOR MILESTONES 9/30/2014 Publish
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Page 71 and 72: Admissions of new homeless families
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Page 77 and 78: Impact Veterans Family Housing Cent
Page 81 and 82: Strategic Objective: Economic Prosp
Page 83 and 84: 9/30/2016 Develop technical assista
Page 85 and 86: Strategic Objective: Health and Hou
Page 87 and 88: policy. Research by the Centers for
Page 89 and 90: MEASURING OUR PROGRES 85 To help ac
Page 91 and 92: Strategic Goal: Build Strong, Resil
Page 93 and 94: Strategic Objective: Fair Housing R
Page 95 and 96: MEASURING OUR PROGRESS To track our
Page 97 and 98: STRATEGIES Boost Energy Efficiency
Page 99 and 100: 9/30/2015 Recruit 100 multifamily p
Page 101 and 102: National Housing Solar Trust Strate
Page 103: RETROSPECTIVE: FY 2014-2015 Agency
Page 107 and 108: FY14-15 APG PROGRESS UPDATE To asse
Page 109 and 110: Strategic Objective: Disaster Resil
Page 111 and 112: Strategic Objective: Community Deve
Page 113 and 114: and facilitate the exchange of idea
Page 115 and 116: 6/30/2015 Begin comprehensive evalu
Page 117 and 118: • The Sustainable Communities Ini
Page 119 and 120: Achieving Operational Excellence Ma
Page 121 and 122: Management Objective: Acquisitions
Page 123 and 124: MEASURING OUR PROGRESS Standardized
Page 125 and 126: • Ensure transparency by utilizin
Page 127 and 128: LEADING THIS OBJECTIVE John Benison
Page 129 and 130: LEADING THIS OBJECTIVE Joseph Hunga
Page 131 and 132: FY14 APG PROGRESS UPDATE HUD has re
Page 133 and 134: LEADING THIS OBJECTIVE Towanda Broo
Page 135 and 136: Management Objective: Information M
Page 137 and 138: MEASURING OUR PROGRESS To track our
Page 139 and 140: FY14 APG PROGRESS UPDATE The Depart
Page 141 and 142: SECTION Three: Additional Informati
Page 143 and 144: through 2009. The data show substan
Page 145 and 146: awarded vouchers to former foster y
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Page 149 and 150: Strategic Goal Metric Strengthen th
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Page 153 and 154: Strategic Goal Strategic Objective
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Strategic Goal Metric Strengthen th
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Strategic Goal Metric Meet the Need
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Strategic Goal Metric Public and In
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Strategic Goal Metric Office of Nat
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Strategic Goal Metric PIH Moderate
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Strategic Goal Metric Rental Assist
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Strategic Goal Meet the Need for Qu
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Strategic Goal Metric Community Pla
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Strategic Goal Meet the Need for Qu
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Strategic Goal Metric Veterans plac
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Strategic Goal Metric Use Housing a
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Strategic Goal Strategic Objective
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Strategic Goal Metric with Submetri
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Strategic Goal Strategic Objective
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Strategic Goal Metric Build Strong,
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Section Three: Additional Informati
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Annual Performance Plan 508

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