| Focus Area: Housing & Neighborhood Development Committee FY2010/11 |
| Initiative |
Measure |
Target |
Prior Year |
| H&ND.1 Improve the safety and appearance of neighborhoods by implementing comprehensive infrastructure improvements |
A. Number of neighborhood transportation, storm water, area plans and infra-structure projects completed |
A. FY2010: 24
FY2011: 37 |
A. New Measure |
| H&ND.2 Conduct a pilot program to connect neighborhoods to jobs, goods & services and security along a business corridor (to be determined) |
A. Number of adjoining neighborhood residents gaining employment |
A. FY2010: 10
FY2011: 15 |
|
| |
B. Increase in access to retail opportunities percentage as measured by Neighborhood Quality of Life Study |
B. FY2010: 5%
FY2011: - NA - |
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| |
C. Reduction in crime in the corridor and adjoining neighborhoods |
C. FY2010: 5%
FY2011: 5% |
C. New Measure |
| H&ND.3 Undertake a "Comprehensive Review of the City's Housing Policy" incorporating all segments of the local affordable housing industry |
A. Update the City's Affordable Housing Policy |
A. FY2010: 100%
FY2011: - NA - |
A. New Measure |
| H&ND.4 Improve the quality of life trends in challenged, transitioning and stable Neighborhood Statistical Areas |
A. Reduce the number of challenged neighborhood statistical areas as measured by the bi-annual Neighborhood Quality of Life Study (QOL) |
A. FY2009: - NA -
FY2010: 18
FY2011: - NA- |
A. FY2008: 20 |
| |
B. Graduate neighborhoods from the City's revitalization program |
B. FY2009: 1
FY2010: 1
FY2011: 1 |
B. FY2008: 1 |
| |
C. The number and percent of improvement in declining NSAs based on the bi-annual Neighborhood Quality of Life Study |
C. FY2009: - NA-
FY2010: 9 of 12 - 75%
FY2011: - NA - |
C. FY2009 10 of 13 - 77% |
| H&ND.5 Increase the supply of affordable housing units, number of units serving households earning 80%, 60% and 30% or less of the area median income (AMI) and number of homeownership units |
A-1 Total Unit Production |
A-1. FY2009: 1,000
FY2010: 1,000
FY2011: 1,000 |
A-1. FY2008: 1,024 |
| |
A-2 80-61% AMI Units |
A-2. FY2009: 400
FY2010: 400
FY2011: 400 |
A-2. FY2008: 405 |
| |
A-3. 60-31% AMI Units |
A-3. FY2009: 450
FY2010: 440
FY2011: 430 |
A-3. FY2008: 445 |
| |
A-4. 30-0% AMI Units |
A-4. FY2009: 150
FY2010: 160
FY2011: 170 |
A-4. FY2008: 174 |
| |
A-5. Homeowner Production |
A-5. FY2009: 450
FY2010: 450
FY2011: 450 |
A-5. FY2008: 510 |
| H&ND.6 Address deteriorating and blighted non-residential structures |
A. City Council's adoption of the non-residential enforcement ordinance |
A FY2009: - NA -
FY2010: 100%
FY2011: - NA - |
A FY2008: - NA - |
| H&ND.7 Address foreclosures in targeted revitalization areas |
A-1. Implementation of the Neighborhood Stabilization Program |
A-1 FY2010: 100%
FY2011: - NA - |
A-1 New Measure |
| |
A-2 Number of units completed |
A-2 FY2010: 25
FY2011: 40 |
A-2 New Measure |