| (ARCHIVED) Increase $ spent on capital improvements in targeted neighborhoods by 10%.NS-Neighborhood Services |
Analysis | |
Measure Definition & Importance |
The purpose of the Neighborhood Development service area is to engage partners, invest federal entitlement funds, and leverage resources to develop, revitalize, and stabilize neighborhoods. The Neighborhood Services Department works to improve neighborhoods, beyond increasing housing stock. These improvements often include updated lighting, street and sidewalk construction, and construction and/or rehabilitation of community facilities.
Increase $ spent on capital improvements in targeted neighborhoods by 10%. |
% change in $ spent in targeted neighborhoods (YOY) |
Service Areas |
Attachments |
Measure Data | Last Calculated a month ago |
| Period |  | Status | $ spent in targeted neighborhoods | Overall Target | High Variance (FY Target) | Low Variance | % change $ spent in targeted neighborhoods (YOY) |
|---|---|---|---|---|---|---|---|
| FY2013 | | Monitoring/No Info | |||||
| FY2014 | | Monitoring/No Info | |||||
| FY2015 | | Monitoring/No Info | |||||
| FY2016 | | Monitoring/No Info | $ 3,071,197.71 | ||||
| FY2017 |  | Insufficient Progress | $ 1,243,293.58 | $ 3,378,317.48 | $ 3,071,197.71 | ||
| FY2018 |  | On Target | $ 1,809,835.58 | $ 1,367,622.94 | $ 1,243,293.58 | ||
| FY2019 | | Insufficient Progress | $ 1,488,990.00 | $ 1,990,819.14 | $ 1,809,835.58 | ||
| FY2020 | | Monitoring/No Info | $ 1,637,889.00 | $ 1,488,990.00 | |||
| FY2021 | | Monitoring/No Info | |||||
| FY2022 | | Monitoring/No Info |
Data Source Details & Calculation Information |
LV = last year's actual $ spent
HV = LV + 10%
Measure Type |
Performance Liaison |
| MP | Michelle Pantaleo-Clough (Neighborhood Services) |
Data Owner |
Target Type |
Measure ID |
415961
Administrator Notes |
Performance Liaison Notes |