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<br /> DRAFT CAPER 5 <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />Goal Category Source / <br />Amount <br />Indicator Unit of <br />Measure <br />Expected – <br />Strategic <br />Plan <br />Actual – <br />Strategic <br />Plan <br />Percent <br />Complete <br />Expected – <br />Program <br />Year <br />Actual – <br />Program <br />Year <br />Percent <br />Complete <br />Administration Administration <br />CDBG: <br />$1,080,030 <br />HOME: <br />$181,670 <br />Other <br /> <br /> <br /> <br /> <br /> <br />Other 10 2 20% 2 2 100% <br />Affordable <br />Housing <br />Development, <br />Maintenance, & <br />Preservation <br />Affordable <br />Housing <br />CDBG: <br />$1,687,047 <br />HOME: <br />$1,636,494 <br /> <br />Rental units <br />constructed <br /> <br /> <br /> <br />Household <br />Housing Unit 40 0 0% 2 0 0% <br />Rental units <br />rehabilitated <br /> <br /> <br />Household <br />Housing Unit 60 58 97% 17 58 341% <br />Homeowner <br />Housing <br />Rehabilitated <br />Household <br />Housing Unit 40 0 0% 14 0 0%