2005 Consolidated Annual Performance & Evaluation Report

COMMUNITY & ECONOMIC DEVELOPMENT OFFICE


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Burlington A to Z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
Housing	Business	Community	Waterfront

2005 CAPER

Executive Summary

What's in the CAPER

Public Participation

Summary of
Accomplishments

Planning

Monitoring

HOME Unit
Inspections

        Institutional
        Structure and
        Cooperation

Pursuing Additional
Resources

Anti-Poverty
Strategy

Summary of
Annual Objectives

Affordable Housing

Outcome Indicators

Output Measures

City Housing
Ordinances

Fair Housing

Continuum of Care

Lead Paint

Goals, Strategies &
Funded Activities

Priority 1: Produce
Affordable Housing

       Priority 2: Promote
       Homeownership and
       Household Mobility

       Priority 3: Preserve
       and Upgrade the
       Existing Housing
       Stock

Priority 4: Protect
the Vulnerable

       Priority 5: Press
       Regional Solutions
       to Housing Issues

Economic Development

Outcome Indicators

Overview

Technical Assistance

Refugee and DBE
Businesses

Major Development
Projects

Goals, Strategies &
Funded Activities

Priority 1: A Strong
and Vital Downtown

Priority 2:
Waterfront

       Priority 3: North
       Street and Other
       Neighborhood
       Activity Centers

       Priority 4: South End
       Arts & Business
       District (Enterprise
       Zone)

Priority 5: Intervale

       Priority 6: Growth
       and Development of
       Locally-Owned
       Businesses

       Priority 7:
       Brownfield
       Redevelopment

       Priority 8: Equal
       Opportunity /
       Livable Wage /
       Child Care

Priority 9:
Transportation

Priority 10:
Targeted Industries

       Priority 11:
       Cooperative
       Relationships

Social Services

Outcome Indicators

Output Measures

Homelessness and
Housing Retention

Seniors and People
with Disabilities

Early
Childhood/Childcare

Health and Public
Safety

       Youth After School &
       Summer
       Recreational
       Programming

Goals, Strategies &
Funded Activities

Priority 1: Basic
Services

Priority 2: Families
and Youth

       Priority 3: Seniors
       and People with
       Disabilities

       Priority 4: Equal
       Access / Civil and
       Human Rights

       Priority 5: Health,
       Prevention, Public
       Safety and Quality
       of Life

Neighborhood
Development

Outcome Indicators

Output Measures

Goals, Strategies &
Funded Activities

       Priority 1:
       Neighborhood
       Infrastructure and
       Public Facilities

       Priority 2:
       Environmental
       Quality

Priority 3:
Waterfront

2005 Consolidated Annual Evaluation & Performance Report
Summary of Annual Objectives

	Performance Indicator	Program Year	Expected Number	Actual Number
Availability / Accessibility of Decent Housing
Burlington Community Land Trust	New Rental Units Created	2004	28	28
Burlington Community Land Trust	New Rental Units Created	2007	20
Housing Initiatives Program	Housing Units Rehabbed with Accessibility Modifications	2003	15	0
		2004	15	7
		2005	20	23
		2006	5
Sarah Cole	People Housed	2003	13	18
		2004	14	17
		2005	13	15
		2006	13
Affordability of Decent Housing
Burlington Community Land Trust	Housing Units Acquired and Rehabbed	2006	1
	Housing Units Acquired and Rehabbed	2007	28
	Low- and Moderate-Income Homebuyers Assisted	2003	5	11
	New Owner Units Acquired / Built	2007	12
Housing Initiatives Program	Low- and Moderate-Income Homebuyers Assisted	2003	50	26
		2004	50	26
		2005	25	22
Lake Champlain Housing Development Corp.	Housing Units Acquired/Rehabbed	2007	89
WARMTH Support Program	People Assisted with Heating Bills	2003	500	806
		2004	1,253	1,760
		2005	1,270	2,296
		2006	1,445
YouthBuild	Housing Units Rehabbed	2003	1	1
		2005	1	1
		2007	1
Sustainability of Decent Housing
Burlington Community Land Trust	Housing Units Rehabbed	2003	20	20
Cathedral Square Corporation	Housing Units Acquired	2005	80	80
Housing Assistance Program	People Assisted with Finding/Retaining Housing	2003	270	470
		2004	439	500
		2005	495	539
		2006	528
Housing Initiatives Program	Housing Units Rehabbed with Emergency Repairs, Smoke Detectors and Free Paint	2003	78	55
		2004	88	51
		2005	28	17
		2006	17
HomeShare	People Assisted with Homesharing / Caregiving Arrangements	2003	120	106
		2004	120	110
		2005	120	90
		2006	120
Vermont Tenants, Inc.	People Assisted with Retaining Rental Housing	2003	420	470
Vermont Tenants, Inc.	People Assisted with Retaining Rental Housing	2004	480	303
Availability / Accessibility of Suitable Living Environment
After School Snack Program	Youth Assisted with Nutritious Food	2003	350	188
		2004	300	265
		2005	300	215
		2006	300
Association of Africans Living in Vermont	Refugees and Immigrants Assisted with Community Integration	2006	100
Case Mgt. For Seniors	Seniors Assisted	2003	250	318
		2004	250	357
		2005	210	411
		2006	430
Champlain Senior Ctr.	Seniors Assisted	2003	580	573
Champlain Senior Ctr.	Seniors Assisted	2006	500
Daystation	Homeless People Assisted with Services	2003	400	396
		2004	400	406
		2005	400	547
		2006	421
Families In Transition	Homeless People Assisted with Shelter	2003	350	392
		2004	400	529
		2005	550	963
		2006	404
Heineberg Senior Ctr.	Seniors Assisted	2003	230	230
		2004	200	200
		2005	200	200
		2006	200
Housing Initiatives Program	Shelter Facilities Improved	2003	1	0
		2004	1	0
		2005	1	1
		2006	1
Safe Tonight	Victims of Domestic Violence Assisted with Shelter and Services	2003	368	406
		2004	394	404
		2005	194	445
		2006	340
Sara Holbrook Preschool	Children Provided with Early Education	2003	12	12
		2004	12	11
		2005	13	20
		2006	13
Spectrum Facility Improvement	Youth Assisted with Shelter and/or Services	2004	500	586
		2005	825	586
		2006	500
Vermont CARES	People Living with HIV/AIDS Assisted with Services	2003	35	32
		2004	32	31
		2005	32	27
Waystation	Homeless People Assisted with Shelter	2003	414	460
		2004	450	473
		2005	450	437
		2006	336
Youth Srvc. Provider Collaborative	Youth Assisted with Recreational Opportunities	2003	810	529
		2004	785	571
		2005	550	669
		2006	550
Affordability of Suitable Living Environment
Chittenden Emergency Food Shelf	People Assisted with Affordable Food	2003	4,634	4,658
		2004	5,286	5,153
		2005	5,000	4,661
		2006	4,963
Prescription Assistance	People Assisted with Affordable Medications	2004	525	476
		2005	800	117
		2006	487
Sustainability of Suitable Living Environment
SafeSpace Support Line	Crime Victims Supported	2004	70	37
		2005	70	63
		2006	70
Women's Rape Crisis Center	Crime Victims Supported	2003	375	341
		2004	450	555
		2005	500	711
		2006	583
Burlington Neighborhood Project	People Assisted with Community Organizing / Leadership Training	2003	3,000	2,510
		2004	3,000	2,510
		2005	3,000	3,500
		2006	3,000
Brownfields Redevelopment	Acres of Contaminated Land Remediated	2003	4.25	5.25
		2004	11	11
		2005	2	2
		2006	16
North Street and Neighborhood Revitalization	People Assisted with Improved Public Infrastructure	2006	8,571	8,571
North Street and Neighborhood Revitalization	People Assisted with Improved Public Infrastructure	2011	16,815
Neighborhood Grants	New / Renovated Community Facilities	2003	12	13
		2004	9	9
		2005	12	7
		2006	11
Availability / Accessibility of Economic Opportunity
Intervale Healthy Cities Program	Youth Assisted with Entrepreneurial Training	2004	15	15
		2005	15	15
		2006	15
Outreach to Immigrants and Refugees	People Assisted with Literacy Services	2003	400	615
		2004	200	215
		2005	300	150
		2006	200
Sustainable Economic Development	Jobs Created / Retained	2003	105	276
		2004	50	214
		2005	50	583
		2006	200
ReCycle North Facility Renovation	Jobs Created	2006	2
Affordability of Economic Opportunity
Women's Small Business Program	People Assisted with Entrepreneurial Training	2003	8	13
		2004	8	20
		2005	8	13
		2006	6
Business Financing & Technical Assistance	People Assisted with Business Information, Technical Assistance and Loans	2003	140	210
		2004	160	169
		2005	160	251
		2006	70
Sustainability of Economic Opportunity
Kid's Melting Pot	Children Provided with Early Education and Childcare	2003	17	19
		2004	17	16
		2005	17	15
		2006	20
Parent Sliding Scale Tuition	Children Provided with Early Education and Childcare	2003	55	56
		2004	55	52
		2005	55	53
		2006	52
Intervale Farms Program	Jobs Created	2003	3	2
		2004	3	3
		2005	3	1
		2006	2

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Page last updated September 15, 2006

Burlington City Hall, 149 Church Street, Burlington, Vermont 05401

2007 City of Burlington, Vermont