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Annual Performance Plan 508

Annual Performance Plan 508

MEASURING OUR PROGRESS

MEASURING OUR PROGRESS To help achieve this objective, HUD has established the following performance indicators: Fiscal Year 2014–2015 Agency Priority Goal: Preserve and expand affordable rental housing through HUD rental housing programs. Number of households served through HUD rental assistance (key indicator) FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target 5,447,499 5,475,004 5,511,132 5,523,649 5,611,065 5,624,894 22 Number of units converted using the Rental Assistance Demonstration (RAD): First Component (supporting indicator) The first component of the Rental Assistance Demonstration allows projects funded under the public housing and Section 8 Moderate Rehabilitation (Mod Rehab) programs to convert their assistance to long-term, project-based Section 8 rental assistance contracts. HUD is exercising its discretion to prioritize public housing conversions under the competitive requirements of this component. The demand for public housing conversions is extremely high and significantly exceeded the initial limitation on the number of units that could be converted under the First Component. In addition, unlike Mod Rehab conversions, there is no Second Component option available for public housing projects. Consequently, Mod Rehab conversions will now be processed exclusively under the Second Component of RAD, which is non-competitive. Any existing Mod Rehab projects being processed under the First Component are grandfathered under provisions of Revision 1 of this Notice or have the option to switch to a conversion under the Second Component. Public housing agencies (PHAs) may choose between two forms of Section 8 Housing Assistance Payment (HAP) contracts: project-based vouchers (PBVs) or project-based rental assistance (PBRA). Targets are cumulative. FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target NA 23 30 6,167 15,000 36,000 100,000 24 Number of units converted using the Rental Assistance Demonstration (RAD): Second Component (supporting indicator) The second component of the Rental Assistance Demonstration allows owners of projects funded under the Rent Supplement (Rent Supp), Rental Assistance Payment (RAP), and Mod Rehab programs to convert tenant protection vouchers (TPVs) to project-based vouchers (PBVs) or project-based rental assistance (PBRA). Targets are cumulative. FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target NA 25 4,789 7,511 5,161 11,950 17,900 22 Many program offices are still developing FY 2016 targets. 23 This metric was first reported in FY 2013. 24 Targets were revised upwards in response to Congressional action raising the cap on conversions. 25 This metric was first reported in FY 2013. 50 Strategic Goal: Meet the Need for Quality Affordable Rental Homes

Housing Choice Voucher budget utilization rate (supporting indicator) This is the calendar year to date Housing Assistance Payment (HAP) spending as a percent of calendar year to date budget authority. 26 CY12 Actual CY13 Actual CY14 Actual CY14 Target CY15 Target CY16 Target 99.04% 103.48% 27 96.93% 28 NA 97.56% 98.00% Public Housing occupancy rate CY12 Actual CY13 Actual CY14 Actual CY14 Target CY15 Target CY16 Target 96% 96% 96% 96% 96% 96% Project-Based Rental Assistance (PBRA) occupancy rate FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target 95.1% 95.2% 95.1% Tracking Only Tracking Only Tracking Only OTHER MEASURES: 29 Number of inspections saved through inspection sharing FY12 Actual FY13 Actual FY14 Actual FY14 Target FY15 Target FY16 Target No Data 30 114 31 707 32 Tracking Only 33 Tracking Only Tracking Only 26 Assumes 100% utilization in Moving to Work PHAs 27 Sequestration drastically cut voucher funding; insufficient funding to cover existing HAPs meant many PHAs had to use reserve funds to maintain funding to households with vouchers beyond the sequestration budget authority. 28 Reflects year-to-date actual as of October 1, 2014. 29 HUD is no longer tracking the following Rental Alignment performance indicator “Number of units managed under the uniform risk management model”. This indicator was included in the FY 2013 APR and FY 2015 APP. All PIH units are managed under this model. It is an all or nothing target that has been completed. Yearly targets would simply be the entire number of units each year, or 100 percent of all units. 30 This metric was first reported in FY 2013. 31 Estimated number of inspections saved during pilot, with participation by six states. 32 The FY 2014 pilot is larger (26 states) and does not include all the same participants as the FY 2013 pilot; therefore these historic values are not an accurate basis for setting meaningful targets of future success. Furthermore, it is not currently possible to set targets for this multiagency effort because it involves multiple data sources and differing inspection timelines across the participating programs. 33 It is not currently possible to make meaningful predictions about this multi-agency effort due to a lack of complete data sources and differing inspection timelines across the participating programs. Strategic Goal: Meet the Need for Quality Affordable Rental Homes 51