Fort Walton Beach Council agenda — 06-26-12 regular — reading text

L L 0 0 0 Mental Health Faoilifies M L 0 0 0 Parks and /or Recreation Facilities L L 0 0 0 M L 0 0 0 Prolong Facilities Tree Planting M L 0 0 0 Fire Stetions/ E ui ment M L 0 0 0 Abused /Neglected Children Facilities M L 5. 000 5, 000 0 Asbcsms Removal M L 0 0 0 Non Residential Historic Preservation M L 0 0 0 M L 0 0 0 Other Public Facility Needs Infrastructure ( General) M L 0 25, 000 0 Water /Sewerlm rovements M L 0 55, 000 0 Street Im rovemens M L 0 5. 000 0 Sidewalks M L 35, 000 510, 000 0 Solid Waste Disposal Improvements M L 0 0 0 Flood Drainage Improvements M L 0 1$ 5000 1 0 23 Packet Pg. 68  F,01 _ . Other ME .. tractors, M L 0 0 1 0 Public Services ( General) M L 0 0 1 0 Senior Services M L 0 0 0 Handicapped Services L L 0 0 0 Legal Services M L 0 0 0 Youth Services L L 50, 000 50, 000 0 Child Care Services L L 20, 000 520, 000 0 Transportation Services M L 150. 000 20, 000 0 Substance Abuse Services L L 0 0 0 Empicoment/ Traming Services M L 50, 000 10000 0 Health Services L L 0 0 0 Lead Hazard Semcnln M L 0 S1, 000 0 Crime Awareness M L 0 0 0 Fair Housing Activities L L 0 0 0 Tenant Landlord Counseling L L 0 0 0 Other Services L L 0 0 0 Economic Development General H L 0 10, 000 7, 250 G1 Land Acquisition/ Disposition L L 0 0 0 C/ I lnfiastratmon De, eleparent H L 0 0 0 H L 0 0 0 CI Building Ac Vics Rehab Other Cl H L 0 0 0 ED Assistance to For -Profit M L 30, 000 525, 000 26, 214 ED Technical Assistance M L 0 0 0 Micro-enterprise Assistance M L 0 1 0 0 Other 30A00 530000 Table 3A SummarV of Specific Annual Objectives Obj Specific Objectives Source of Performance Expected Actual Objective Objective Funds Indicators Number Number Outcome 1 Rental Housing City, HUD, of 200 SLSL - - 2,2, Objectives FWBHA affordable DI1DI1 - - 22 newly Ensure affordable constructed rental housing housing units available 2 Owner Housing CDBG, of houses 20 DHDH - - 33 Objectives private faith- repaired or based rehabilitated Rehabilitate and organizations repair existing housing for eligible homeowners 3 Constmction of CDBG, of 1 DHDH - - 2,2, new, affordable Habitat for affordable, SLSL - - 22 housing units Humanity new houses nonprofit) built 4 Community CDBG, of families 20 SLSL 22 24 Packet Pg. 69  10.10. 1.1. aa Development private receiving a Objectives organizations program discount for Provide for services, affordable child including # of enrichment and children development enrolled programs Infrastructure Objectives Public Facilities Objectives Public Services Objectives Economic CDBG, of 500 EO -1 Development private faith- individuals Objectives based utilizing job organizations training 5 Provide funding for courses and technology to assist attending job in job training and fairs job placement for LMI persons 6 Provide small CDBG of FTE jobs 3 EO -3 business loans as created incentive to hire LMI persons Other Objectives Primarily benefit CDBG An 744 low and moderate accumulation income households of the above through various measures programs Outcome/Outcome/ ObjectiveObjective CodesCodes Availability Availability / / AceessibilityAceessibility AffordabilityAffordability SustainabilitySustainability 2525