| (ARCHIVED) Increase the # of homeowner units repaired through Priority Repair, Cowtown BrushUp, and Lead Safety programs by 5%NS-Neighborhood Services |
Analysis | |
Measure Definition & Importance |
Increase in number of units repaired will show grant funds are being expended in responsible way. More units produced at same amount of funding represents money being spent efficiently. The more clients served efficiently and quickly will result in more clients served in same amount of time and money. Significance to the City is more low to moderate income clients served with grant monies available. Prioirity Repair Program assists low income homeowners with minor home repairs that cannot exceed $5000. Cowtown Brush Up is a community outreach volunteer program that helps restore homes in need of exterior paint. Lead Safe Program
FYTD # of homeowner units repaired (Priority Repair, Cowtown BrushUp, and Lead Safety programs) |
# housing units repaired by program |
% Change in FYTD total housing units repaired (YOY) |
Service Areas |
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | FYTD total housing repairs | % change (FYTD YOY) | Total housing repairs | Priority Repairs | CownTown Brushup | Lead Program | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Oct-18 | | Insufficient Progress | 23.00 | -94.58% | 23.00 | 19.00 | 0.00 | 4.00 | 467.46 | 445.20 | |
| Nov-18 |  | On Target | 42.00 | 82.61% | 19.00 | 16.00 | 0.00 | 3.00 | 25.36 | 24.15 | |
| Dec-18 | | On Target | 67.00 | 59.52% | 25.00 | 22.00 | 0.00 | 3.00 | 46.31 | 44.10 | |
| Jan-19 | | On Target | 83.00 | 23.88% | 16.00 | 12.00 | 0.00 | 4.00 | 73.87 | 70.35 | |
| Feb-19 | | On Target | 130.00 | 56.63% | 47.00 | 39.00 | 0.00 | 8.00 | 91.51 | 87.15 | |
| Mar-19 | | On Target | 147.00 | 13.08% | 17.00 | 14.00 | 0.00 | 3.00 | 143.33 | 136.50 | |
| Apr-19 | | On Target | 193.00 | 31.29% | 46.00 | 41.00 | 0.00 | 5.00 | 162.07 | 154.35 | |
| May-19 | | On Target | 234.00 | 21.24% | 41.00 | 37.00 | 0.00 | 4.00 | 212.78 | 202.65 | |
| Jun-19 |  | Lagging | 257.00 | 9.83% | 23.00 | 14.00 | 0.00 | 9.00 | 257.99 | 245.70 | |
| Jul-19 | | On Target | 289.00 | 12.45% | 32.00 | 24.00 | 0.00 | 8.00 | 283.34 | 269.85 | |
| Aug-19 | | On Target | 320.00 | 10.73% | 31.00 | 21.00 | 0.00 | 10.00 | 318.62 | 303.45 | |
| Sep-19 | | On Target | 371.00 | 15.94% | 51.00 | 41.00 | 0.00 | 10.00 | 352.80 | 336.00 | |
| Oct-19 | | Insufficient Progress | 38.00 | -89.76% | 38.00 | 29.00 | 0.00 | 9.00 | 409.03 | 389.55 | |
| Nov-19 | | On Target | 53.00 | 39.47% | 15.00 | 10.00 | 0.00 | 5.00 | 41.90 | 39.90 | |
| Dec-19 | | On Target | 72.00 | 35.85% | 19.00 | 19.00 | 0.00 | 0.00 | 58.43 | 55.65 | |
| Jan-20 | | On Target | 94.00 | 30.56% | 22.00 | 15.00 | 0.00 | 7.00 | 79.38 | 75.60 | |
| Feb-20 | | On Target | 146.00 | 55.32% | 52.00 | 44.00 | 0.00 | 8.00 | 103.64 | 98.70 | |
| Mar-20 | | On Target | 170.00 | 16.44% | 24.00 | 19.00 | 0.00 | 5.00 | 160.97 | 153.30 | |
| Apr-20 | | Insufficient Progress | 176.00 | 3.53% | 6.00 | 3.00 | 0.00 | 3.00 | 187.43 | 178.50 | |
| May-20 | | On Target | 211.00 | 19.89% | 35.00 | 32.00 | 0.00 | 3.00 | 194.04 | 184.80 | |
| Jun-20 | | Lagging | 222.00 | 5.21% | 11.00 | 11.00 | 0.00 | 0.00 | 232.63 | 221.55 | |
| Jul-20 | | Insufficient Progress | 232.00 | 4.50% | 10.00 | 9.00 | 0.00 | 1.00 | 244.76 | 233.10 | |
| Aug-20 | | Insufficient Progress | 232.00 | 0% | 0.00 | 255.78 | 243.60 | ||||
| Sep-20 | | Insufficient Progress | 232.00 | 0% | 0.00 | 3.00 | 255.78 | 243.60 | |||
| Oct-20 | | Insufficient Progress | 18.00 | -92.24% | 18.00 | 13.00 | 0.00 | 5.00 | 255.78 | 243.60 | |
| Nov-20 | | On Target | 38.00 | 111.11% | 20.00 | 17.00 | 0.00 | 3.00 | 19.85 | 18.90 | |
| Dec-20 | | On Target | 54.00 | 42.11% | 16.00 | 13.00 | 0.00 | 3.00 | 41.90 | 39.90 | |
| Jan-21 | | On Target | 64.00 | 18.52% | 10.00 | 10.00 | 0.00 | 0.00 | 59.54 | 56.70 | |
| Feb-21 | | On Target | 76.00 | 18.75% | 12.00 | 11.00 | 0.00 | 1.00 | 70.56 | 67.20 | |
| Mar-21 | | On Target | 89.00 | 17.11% | 13.00 | 13.00 | 0.00 | 0.00 | 83.79 | 79.80 | |
| Apr-21 | | Insufficient Progress | 89.00 | 0% | 36.00 | 0.00 | 98.12 | 93.45 | |||
| May-21 | | Insufficient Progress | 89.00 | 0% | 0.00 | 98.12 | 93.45 | ||||
| Jun-21 | | Insufficient Progress | 89.00 | 0% | 0.00 | 98.12 | 93.45 | ||||
| Jul-21 | | Insufficient Progress | 89.00 | 0% | 0.00 | 98.12 | 93.45 | ||||
| Aug-21 | | Insufficient Progress | 89.00 | 0% | 0.00 | 98.12 | 93.45 | ||||
| Sep-21 | | Insufficient Progress | 89.00 | 0% | 0.00 | 98.12 | 93.45 | ||||
| Oct-21 |  | Monitoring/No Info | 0.00 | ||||||||
| Nov-21 | | Monitoring/No Info | 0.00 | ||||||||
| Dec-21 | | Monitoring/No Info | 0.00 | ||||||||
| Jan-22 | | Monitoring/No Info | |||||||||
| Feb-22 | | Monitoring/No Info | |||||||||
| Mar-22 | | Monitoring/No Info | |||||||||
| Apr-22 | | Monitoring/No Info | |||||||||
| May-22 | | Monitoring/No Info | |||||||||
| Jun-22 | | Monitoring/No Info | |||||||||
| Jul-22 | | Monitoring/No Info | |||||||||
| Aug-22 | | Monitoring/No Info | |||||||||
| Sep-22 | | Monitoring/No Info |
Data Source Details & Calculation Information |
Total housing repairs = priority repairs + CowTown BrushUp + Lead Program
LV = last year's actual FYTD total housing repairs
HV = LV + 5%
Measure Type |
Performance Liaison |
| MP | Michelle Pantaleo-Clough (Neighborhood Services) |
Data Owner |
Target Type |
Measure ID |
415958
Administrator Notes |
Cowtown Brush Up is contracted out so we do not have the data any longer to report.
Performance Liaison Notes |