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What are we doing with our U.S. Department of Housing & Urban Development
funds to move towards the outcomes we want to see? We’ve set the following goals
for CDBG expenditures and leveraged funds over the next five years, and have
achieved the following results to date:
|
Measure |
Five-Year Goal |
PY03 Actual |
PY04 Actual |
PY05 Actual |
Total to Date |
PY06 Goals |
PY07 Goals |
| Jobs Created (FTE) |
100 |
85.25 |
155
|
245 |
482.25 |
100 |
100 |
| Jobs Retained (FTE) |
50 |
266.5 |
237 |
453.5 |
957 |
200 |
200 |
| New Business Start-Ups |
25 |
30 |
27 |
39 |
96 |
12 |
10 |
| Businesses Retained/Expanded |
10 |
17 |
32 |
39 |
88 |
10 |
10 |
| New Commercial Space |
65,000 sq. ft. |
29,800 sq. ft. |
62,300 sq. ft. |
65,732 sq. ft. |
157,832 sq. ft. |
0 |
10,000 sq. ft. |
| Renovated Commercial Space |
20,000 sq. ft. |
62,000 sq. ft. |
28,000 sq. ft. |
46,060 sq. ft. |
136,060 sq. ft. |
10,000 sq. ft. |
10,000 sq. ft. |
| Business/Commercial Space Retained |
25,000 sq. ft. |
20,130 sq. ft. |
22,000 sq. ft. |
81,250 sq. ft. |
123,380 sq. ft. |
10,000 sq. ft. |
10,000 sq. ft.
|
| Commercial Space Made Accessible |
10,000 sq. ft. |
0 |
7,000 sq. ft. |
20,000 sq. ft. |
27,000 sq. ft. |
0 |
2,000 sq. ft. |
| Lease Value of New, Renovated and Retained Commercial Space |
$1,000,000 |
$2,591,100 |
$23,860,000 |
$8,036,100 |
$34,487,200 |
Unknown as yet |
$200,000 |
| Increase in Commercial/Industrial Grand List Value
and PILOT |
$25,000,000 |
Not determinable |
Not determinable |
$17,802,550 |
$17,802,550 |
Unknown as yet |
$500,000 |
| Increase in Property Taxes Collected |
$200,000 |
Not determinable |
Not determinable |
$570,457 |
$570,457 |
Unknown as yet |
$25,000 |
The information for measuring these outputs comes from program reporting on funded projects
and from the Assessor's
Office.
Page last updated
July 25, 2007
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