Completing the Goals Workbook

Using the CPMP tool, you will complete the Goals Workbook during two steps:

• Step 3, Task 5: Complete the Goals Worksheets
  For Step 3 of the CPMP, you must create the Action Plan documents. The Goals Workbook allows you to complete your Annual Goal information that goes along with your Action Plan.
  To complete the Goals Worksheet for this step
  
  
• Step 4:Task
  For Step 4: For Step 4 of the CPMP, you must create the CAPER documents. The Annual Housing Completion Goals Table allows you to complete your Annual Goal information that goes along with your CAPER.
  To complete the Goals Worksheet for this step

ACTION PLAN

To complete the the Expected Number of Units in the Goals Worksheet:

Resources used during the period: Enter a "X" in the cells that correspond with the source or sources of formula grant funds made available to the jurisdiction that were used for the various categories of households and the acquisition of existing units, production of new units, rehabilitation of existing units, construction of new, rental assistance, and homeownership assistance, and other activities as appropriate during the period of time designated in the action plan portion of this document.

Annual Affordable Rental Housing Goals (Sec. 215)

Enter the expected number of renter households the jurisdiction hopes to serve by the acquisition of existing units, production of new units, rehabilitation of existing units, and rental assistance during the period of time designated in the action plan portion of this document with funds made available by HUD to the jurisdiction.

Total Section 215 Affordable Renter: Enter the total number of renter households to whom the jurisdiction will provide affordable rental housing meeting the Section 215 criteria during the period designated in the action plan portion of this document using funds made available to the jurisdiction.

Annual Affordable Owner Housing Goals (Sec. 215)

Enter the expected number of owner households the jurisdiction hopes to serve by the acquisition of existing units, production of new units, rehabilitation of existing units, and homebuyer assistance during the period of time designated in the action plan portion of this document with funds made available by HUD to the jurisdiction.

Total Sec. 215 Affordable Owner: Enter the total number of owner households to whom the jurisdiction will provide affordable homeownership housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document using funds made available to the jurisdiction.

Annual Affordable Housing Goals (Sec. 215)

Enter the expected number of households the jurisdiction hopes to serve by the acquisition of existing units, production of new units, rehabilitation of existing units, rental assistance and homebuyer assistance during the period of time designated in the action plan portion of this document with funds made available by HUD to the jurisdiction.

Homeless Households: Enter the total number of homeless households to whom the jurisdiction will provide affordable housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document

Non-Homeless Households: Enter the total number of non-homeless households to whom the jurisdiction will provide affordable housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document.

Special Needs Households: Enter the total number of special needs households to whom the jurisdiction will provide affordable housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document.

Total Section 215 Affordable Housing: Enter the total number of households to whom the jurisdiction will provide affordable housing meeting the Section 215 criteria during the period of time designated in the action portion of this document using funds made available to the jurisdiction.

Annual Housing Goals

Total Annual Rental Housing Goal: Enter the total number of rental households to be assisted with completed housing units that are considered affordable (using local definitions of affordability) during the period of time designated in the action plan portion of this document.

Total Annual Owner Housing Goal:Enter the total number of owner households to be assisted with completed housing units that are considered affordable (using local definitions of affordability) during the period of time designated in the action plan portion of this document.

Total Annual Housing Goal: Enter the total number of households to be assisted with completed housing units that are considered affordable (using local definitions of affordability) during the period of time designated in the action plan portion of this document.

CAPER

To complete the Actual Units portion of Annual Housing Goals Table:

Resources used during the period: Enter a "X" in the cells that correspond with the source or sources of formula grant funds made available to the jurisdiction that were used for the various categories of households and the acquisition of existing units, production of new units, rehabilitation of existing units, construction of new, rental assistance, and homeownership assistance, and other activities as appropriate during the period of time designated in the action plan portion of this document.

Annual Affordable Rental Housing Goals (Sec. 215)
Enter the actual number of renter households the jurisdiction served by the acquisition of existing units, production of new units, rehabilitation of existing units, and rental assistance during the period of time designated in the action plan portion of this document with funds made available by HUD to the jurisdiction.

Total Section 215 Affordable Renter: Enter the actual number of renter households the jurisdiction provided affordable rental housing meeting the Section 215 criteria during the period designated in the action plan portion of this document using funds made available to the jurisdiction.

Annual Affordable Owner Housing Goals (Sec. 215)
Enter the actual number of owner households the jurisdiction served by the acquisition of existing units, production of new units, rehabilitation of existing units, and homebuyer assistance during the period of time designated in the action plan portion of this document with funds made available by HUD to the jurisdiction.

Total Sec. 215 Affordable Owner: Enter the total number of owner households the jurisdiction provided affordable homeownership housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document using funds made available to the jurisdiction.

Annual Affordable Housing Goals (Sec. 215)
Enter the actual number of households the jurisdiction served by the acquisition of existing units, production of new units, rehabilitation of existing units, rental assistance and homebuyer assistance during the period of time designated in the action plan portion of this document with funds made available by HUD to the jurisdiction.

Homeless Households: Enter the total number of homeless households the jurisdiction provided affordable housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document.

Non-Homeless Households: Enter the total number of non-homeless households the jurisdiction provided affordable housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document.

Special Needs Households: Enter the total number of special needs households the jurisdiction provided affordable housing meeting the Section 215 criteria during the period of time designated in the action plan portion of this document.

Total Section 215 Affordable Housing: Enter the total number of households the jurisdiction provided affordable housing meeting the Section 215 criteria during the period of time designated in the action portion of this document using funds made available to the jurisdiction.

Annual Housing Goals
Total Annual Rental Housing Goal: Enter the total number of rental households assisted with completed housing units that are considered affordable (using local definitions of affordability) during the period of time designated in the action plan portion of this document.

Total Annual Owner Housing Goal: Enter the total number of owner households assisted with completed housing units that are considered affordable (using local definitions of affordability) during the period of time designated in the action plan portion of this document.

Total Annual Housing Goal: Enter the total number of households assisted with completed housing units that are considered affordable (using local definitions of affordability) during the period of time designated in the action plan portion of this document.