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DR <br />A <br />F <br />T <br />DRAFT FY 2024/25 CAPER 3  <br />OMB Control No: 2506‐0117 (exp. 07/31/2015)  <br />Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and  <br />explain, if applicable, why progress was not made toward meeting goals and objectives.  91.520(g)  <br />Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual  <br />outcomes/outputs, and percentage completed for each of the grantee’s program year goals.  <br />Goal Category Source / <br />Amount <br />Indicator Unit of <br />Measure <br />Expected <br />– <br />Strategic <br />Plan <br />Actual – <br />Strategic <br />Plan <br />Percent <br />Complete <br />Expected <br />– <br />Program <br />Year <br />Actual – <br />Program <br />Year <br />Percent <br />Complete <br />Community <br />Development <br />Needs - Capital <br />Improvements <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ <br />Public Facility or <br />Infrastructure Activities other <br />than Low/Moderate Income <br />Housing Benefit <br />Persons <br />Assisted 0 114 0 114 <br />Community <br />Development <br />Needs - Capital <br />Improvements <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ <br />Homeless Person Overnight <br />Shelter <br />Persons <br />Assisted 0 114 0 114 <br />Community <br />Development <br />Needs - Capital <br />Improvements <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ <br />Overnight/Emergency <br />Shelter/Transitional Housing <br />Beds added <br />Beds 0 30 0 30 <br />Community <br />Development <br />Needs - Capital <br />Improvements <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ Other Other 5 0 0.00% 2 0 0.00% <br />Community <br />Development <br />Needs - Economic <br />Development <br />Non-Housing <br />Community <br />Development <br />CDBG: <br />$ Other Other 5 0 0.00% 1 0 0.00% <br />Page 13 of 61