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Annual Performance Plan 508

Annual Performance Plan 508

Number of replacement

Number of replacement housing units developed FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA Establish Baseline Target TBD Cumulative total leveraged dollars expended by grantees FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA Establish Baseline Target TBD Number of building permits filed in the neighborhoods FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA Establish Baseline Target TBD Percentage of assisted residents with wage income FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA Establish Baseline Target TBD • Strong Cities, Strong Communities (SC2) 121 Amount of existing federal funds more effectively utilized due to technical assistance and capacity building FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA Establish Baseline Target TBD Number of best practices adopted by SC2 cities FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA Establish Baseline Target TBD Number of new local partnerships formed as a result of an SC2 intervention FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA Establish Baseline Target TBD 116 Retrospective: FY 2014-2015 Agency Priority Goal Green and Healthy Homes

• The Sustainable Communities Initiative (SCI) 122 Leveraged investments secured as a result of sustainable community planning FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA $155 million $250 million Number of plans adopted as a result of HUD investments in sustainable community planning FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target No Data No Data No Data NA 40 60 FY16 Target Number of regulatory reforms adopted as a result of HUD investments in sustainable community planning FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target No Data No Data No Data NA 30 50 FY16 Target Number of communities that developed or improved plans for economic resilience FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target No Data No Data No Data NA 20 25 FY16 Target • Community Needs Assessments (CNA) Number of CNA action plans FY12 Actual FY13 Actual FY14 Actual No Data No Data 70 FY14 Target FY15 Target FY16 Target Establish Baseline 123 64 75 Other Measures Number of jobs created or retained by CDBG grantees FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data No Data No Data NA 18,000 124 18,000 121 All Strong Cities, Strong Communities performance indicators will first report in FY 2015. 122 All SCI performance indicators will first report in FY 2015. 123 This performance indicator was first reported in FY 2014 124 This performance indicator will first report in FY 2015. Retrospective: FY 2014-2015 Agency Priority Goal Green and Healthy Homes 117

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