Views
4 months ago

Annual Performance Plan 508

Annual Performance Plan 508

COMPLETED GREEN OR

COMPLETED GREEN OR HEALTHY UNITS BY PROGRAM Program FY 2012-13 2-Year Actual FY 2014 Annual Target FY 2015 Annual Target FY 2014-15 2-Year Actual FY 2016 FY 2014-15 Actual 100 Target 111 2-Year Annual Community Development Block Grant (CDBG) 1,376 600 600 1,200 323 415 CDBG – Disaster Relief (Sandy) NoA 0 619 619 275 1,236 HOME Energy STAR 17,011 8,324 7,492 15,816 7,325 6,400 Tax Credit Assistance Program (TCAP) 112 12,074 NA NA NA NA NA TOTAL Community Planning & Development 30,461 8,924 8,711 17,635 7,923 8,051 Public Housing Capital Fund 113 36,040 6,700 5,050 11,750 6,288 5,050 Energy Performance Contracts 114 39,515 16,700 16,700 33,400 21,439 13,993 Developed/Retrofitted Units 1,884 1,045 1,259 2,304 1,701 1,440 ONAP (ARRA funded) 370 NA NA NA NA NA TOTAL Public and Indian Housing 77,809 24,445 23,009 47,454 29,428 20,483 FHA Endorsements – MFH 12,251 10,750 10,750 21,500 11,940 12,193 Green Retrofit Program – MFH 4,581 NA NA NA NA NA Green Preservation Plus – MFH 696 350 350 700 180 180 Mark to Market – MFH 6,268 2,500 2,500 5,000 2,678 2,500 Rental Assistance Demonstration - MFH NA 2,550 13,770 16,320 312 11,700 Section 202/811 – MFH 4,658 1,090 998 2,088 1,539 850 Energy Efficient Mortgages – SFH NA 450 450 900 347 275 PowerSaver 203(k) & Title I – SFH 115 357 275 250 525 420 NA 203(k) (non-PowerSaver) – SFH NA NA 5,000 5,000 No Data 3,500 TOTAL Housing (Multifamily & Single Family) 28,811 17,965 34,068 52,033 17,416 31,198 TOTAL Office of Lead Hazard Control & Healthy Homes 23,778 23,013 23,216 46,229 21,570 23,216 Green or Healthy Units, Total 160,859 74,347 89,004 163,351 76,337 82,948 109 Overall targets for FY 2010, FY 2011, and FY 2013 include “stretch units” that were not assigned to any particular program but count toward the overall targets.. 110 Data is through end of FY 2014 only (September 30, 2014). 111 Targets for FY 2017 are being developed. 112 TCAP, a short-term Recovery Act program, expired in FY 2014. 113 FY 2012 Public Housing Capital Fund total includes ARRA funded and non-ARRA units. The ARRA program expired after FY 2012. 114 ONAP retrofits were funded by the Recovery Act, expiring in FY 2013. 115 The PowerSaver programs are scheduled to expire by FY 2016. 106 Retrospective: FY 2014-2015 Agency Priority Goal Green and Healthy Homes

FY14-15 APG PROGRESS UPDATE To assess our progress towards increasing the energy efficiency and health of the nation’s housing stock, HUD tracks the number of newly constructed or retrofitted housing units that are healthy, energy-efficient, and/ or meet green building standards. In light of funding challenges - including the expiration of the Recovery Act funds which had funded a significant portion of our units towards this goal over the past four years - the progress made in achieving this objective is noteworthy. Through the 4th quarter of fiscal year 2014, HUD has completed 76,337 green or healthy units, exceeding the fiscal year 2014 target by 1,990 units. Of the completed green or healthy units, 54,767 units, or 71.7 percent, were energy-related, and the remaining 21,570 units were lead hazard control or healthy housing retrofits funded through HUD’s Office of Lead Hazard Control and Healthy Homes. ENERGY-RELATED UNITS BY PROGRAM OFFICE: • CPD: The Office of Community Planning and Development (CPD) completed a total of 7,923 energy retrofits in fiscal year 2014. The CPD units completed to date consist of new HOME and Community Development Block Grant (CDBG)-funded units meeting the Energy Star Certified Homes standard. Reduced appropriations for the HOME program have led to lower unit production overall. As a result, the number of Energy Star units produced by the HOME program fell approximately 1,000 units short of the fiscal year 2014 target. • Multifamily Housing: The Office of Multifamily Housing completed 16,649 green units in fiscal year 2014. The following Multifamily Housing programs are included in this total: FHA Multifamily Endorsements with green features, the Mark-to-Market Program, Section 202, Section 811, Green Preservation Plus Program. • Single Family Housing: The Office of Single Family Housing has completed 767 units in fiscal year 2014, exceeding its target by 42 units. The following Single Family Housing programs are included in this total: FHA’s Title I PowerSaver Program, FHA’s PowerSaver Pilot 203(k) Program, and the Energy Efficient Mortgage (EEM) program. Although the EEM program fell short of its target by 103 units, the strong performance by the PowerSaver programs, completing 145 units beyond the fiscal year 2014 targets, helped HUD close the gap. • PIH: The Office of Public and Indian Housing (PIH) has completed 29,428 retrofits or new green units in fiscal year 2014. The PIH units include developed energy efficient units through mixed financing streams, Energy Performance Contracts (EPC), and energy upgrades funded through the Public Housing Capital Fund. EPC units – which comprise the largest portion to date of PIH’s share of energy efficient or healthy retrofits or new construction – exceed fiscal year target by over 4,700 units. LEAD HAZARD CONTROL AND HEALTHY HOMES UNITS BY PROGRAM OFFICE: • OLHCHH: The Office of Lead Hazard Control and Healthy Homes (OLHCHH) completed 21,570 units in fiscal year 2014. OLHCHH achieved 94 percent of its target despite activities being adversely affected by a number of factors, including severe winter weather conditions during the winter of 2014, the limited supply of certified lead contractors, and rising costs per unit. OLHCHH grantees work to mitigate environmental hazards for improved health outcomes in housing, prioritizing units where children are present. In addition to reporting on a variety of lead hazard control and healthy housing grant programs, OLHCHH also reports data on its enforcement Retrospective: FY 2014-2015 Agency Priority Goal Green and Healthy Homes 107

Annual Performance Plan - Saps
annual performance plan 2012 | 2013 - Independent Complaints ...
draft Annual Action Plan - Greenville
2012 - 2013 Annual Action Plan - City of Greenville
Annual Action Plan Program Year 2013 - Office of Temporary and ...
Consolidated Annual Performance and Evaluation Report
Annual Performance Plan - USPS.com
Annual Action Plan Program Year 2012 - Division of Housing and ...
annual performance plan 2011-2012 - Independent Complaints ...
HomeGround Annual Report 2010/11 - HomeGround Services
Consolidated Annual Performance and Evaluation Report Program ...
ANNUAL PERFORMANCE PLAN - Dedea
OHFA Annual Plan - Ohio Housing Finance Agency
Annual Affordable Housing Targets Report for FY 2012
Annual Performance Plan 2009-10 - Co-operative Governance and ...
ANNUAL
Strategic Plan Performance Plan - Peace Corps
Ten Year Plan to End Homelessness In Lexington - Kentucky ...
Consolidated Plan for 2011-2015 and the Annual Action Plan for 2011
2012-LIHTC-Tenant-Data-Report-508
Revisions to the Marine Safety Performance Plan and Annual ...
2011 Annual Performance Report - Silver State Academy
2008-2009 Annual Report - Family Housing Fund
Ohio Housing Finance Agency 2012 Annual Report
strategic plan and annual performance plan - Department of Tourism
3rd Annual McKinney-Vento Homeless Education Forum