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Results: 2000 - 2004

The City of Madison established five major goals and ten primary outcome objectives in its 2000-2004 Five-Year Consolidated Community and Neighborhood Development Plan. These were established as a result of a long series of discussions, analysis and review with many individuals, groups and policy bodies within the City. Once approved by the Common Council and HUD, these goals became one of several major funding factors in the design, funding, and evaluation of activities over the plan period.

The charts below detail the overall major goal and its primary components (or objectives) by each year. The charts identify both the accomplishments and the resources available for each objective, and the actual results in terms of the particular objective and expended funds.

Select a goal/objective from the following list:

HOUSING
Owner-occupant || First-time homebuyer || Renter

BUSINESS DEVELOPMENT
Business creating jobs || Micro-enterprise

COMMUNITY/NEIGHBORHOOD DEVELOPMENT SERVICES AND FACILITIES
Neighborhood residents || Agencies with capital facilities serving LMI

INDIVIDUAL CHOICE / ACCESS TO INFORMATION AND RESOURCES
Low/moderate income persons seeking housing or employment resources || Homeless persons seeking housing or employment

COMPREHENSIVE NEIGHBORHOOD REVITALIZATION
Residents/business of selected "higher need" neighborhoods



Improve Owner-Occupied Housing

Improve the quality of existing owner-occupied housing stock to support community stability and neighborhood revitalization efforts. (Five-year target was a minimum of 1,670 repairs/rehabs.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (1,670)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

482

474

102%

29%

$770,575

$1,086,061

71%

2001

383

333

115%

23%

$555,055

$1,008,627

55%

2002

389

418

93%

23%

$653,323

$820,756

80%

2003

440

378

116%

26%

$1,133,013

$1,133,013

100%

2004

415

336

124%

25%

$942,499

$939,282

100%

Total

2,109

1,939

109%

126%

$4,055,465

$4,987,739

81%

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Expand Homeownership Opportunities

Increase opportunities for homeownership for low and moderate income (LMI) households. (Five-year target was a minimum of 180 properties/units.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (180)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

48

67

72%

27%

$1,645,558

$1,790,031

92%

2001

46

81

57%

26%

$880,729

$1,912,452

46%

2002

60

114

53%

33%

$1,698,184

$3,914,264

43%

2003

61

79

77%

34%

$1,936,679

$3,845,320

50%

2004

56

114

49%

31%

$1,879,200

$3,963,741

47%

Total

271

455

60%

151%

$8,040,350

$15,425,808

52%

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Improve and Expand Rental Housing

Expand the number of affordable rental housing units and/or improve the quality and/or diversity of units available to lower income individuals throughout the community. (Five-year target was a minimum of 180 units.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (180)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

735

204

360%

408%

$1,229,777

$1,868,975

66%

2001

392

599

65%

218%

$987,985

$1,928,052

51%

2002

1,185

849

140%

658%

$806,217

$2,557,486

32%

2003

216

296

73%

120%

$1,006,538

$3,523,616

29%

2004

191

280

68%

106%

$1,004,669

$3,885,512

26%

Total

2,719

2,228

122%

1511%

$5,035,186

$13,763,641

37%

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Facilitate Private Sector New Job Creation

Help businesses and non-profits create new employment opportunities for lower income persons. (Five-year target was a minimum of 500 jobs.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (500)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

97

79

123%

19%

$1,055,192

$1,588,166

66%

2001

44

96

46%

9%

$696,436

1,399,379

50%

2002

27

61

44%

5%

$1,738,323

$1,605,972

108%

2003

114

132

86%

23%

$615,590

$722,947

85%

2004

126

148

85%

25%

$1,066,662

$1,457,360

73%

Total

408

516

79%

82%

$5,172,203

$6,773,824

76%

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Develop Viable Micro-Enterprises

Assist micro-enterprises which are the principal occupations of their owners, or which create new job opportunities for low or moderate income (LMI) persons. (Five-year target was a minimum of 40 businesses.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (40)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

24

35

69%

60%

$53,448

$60,000

89%

2001

28

27

104%

70%

$45,000

$45,000

100%

2002

38

27

141%

95%

$45,000

$45,000

100%

2003

58

57

102%

145%

$69,567

$70,000

99%

2004

78

121

64%

195%

$171,914

$268,456

64%

Total

226

267

85%

565%

$384,929

$488,456

79%

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Strengthen Community Gardens, Neighborhood Centers and Other Neighborhood Focal Points

Create, enhance, or sustain the operation of neighborhood centers and community gardens that bring people of diverse backgrounds together, serve as neighborhood focal points, or provide residents with skills or opportunities that will lead to stronger communities. (Five-year target was a minimum of 60,000 persons.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (60,000)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

28,309

34,524

82%

47%

$773,949

$819,303

94%

2001

27,449

26,640

103%

46%

$714,205

$720,435

99%

2002

32,257

24,195

133%

54%

$803,203

$811,355

99%

2003

33,951

26,300

129%

57%

$755,529

$824,923

92%

2004

40,341

30,700

131%

67%

$708,279

$708,279

100%

Total

162,307

142,359

114%

271%

$3,755,165

$3,884,295

97%

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Improve Community Service Physical Facilities

Create or improve safe, accessible and well-maintained environments for the delivery of human and recreational services to the CDBG target population. (Five-year target was a minimum of 9 agencies/buildings.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (9)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

4

6

67%

44%

$763,105

$1,350,781

56%

2001

5

13

38%

56%

$1,246,497

$1,375,685

91%

2002

3

13

23%

33%

$819,506

$1,619,198

51%

2003

4

10

40%

44%

$592,713

$1,163,286

51%

2004

6

10

60%

67%

$708,728

$1,246,778

57%

Total

22

52

42%

244%

$4,130,549

$6,755,728

61%

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Expand Individual Choice and Agency Access to Resources

Improve the capacities of low and moderate income individuals to access housing resources through the provision of information or develop information to create such opportunities. (Five-year target was a minimum of 10,000 households.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (10,000)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

1,400

1,207

116%

14%

$146,491

$160,004

92%

2001

9,042

8,541

106%

90%

$83,633

$185,262

45%

2002

9,709

12,435

78%

97%

$96,380

$179,197

54%

2003

7,697

7,665

100%

77%

$121,446

$206,615

59%

2004

9,847

8,229

120%

98%

$132,312

$166,969

79%

Total

37,695

38,077

99%

377%

$580,259

$898,047

65%

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Improve Services to Homeless and Special Populations

Stabilize or improve the housing situation of homeless individuals or near-homeless individuals. (Five-year target was a minimum of 1,200 individuals.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (1,200)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

583

570

102%

49%

$347,532

$416,644

83%

2001

3,335

2,403

139%

278%

$456,237

$680,502

67%

2002

3,378

2,745

123%

282%

$488,336

$632,920

77%

2003

7,936

6,907

115%

661%

$452,740

$588,768

77%

2004

3,607

3,866

93%

301%

$463,419

$650,333

71%

Total

18,839

16,491

114%

1570%

$2,208,264

$2,951,533

75%

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Revitalize Strategic Areas and Neighborhoods

Assist residents of designated Concentration Neighborhoods in identifying and addressing revitalization opportunities. (Five-year target was a minimum of 4 neighborhoods.)

YEAR

ACCOMPLISHMENTS

RESOURCES

Units
Achieved (A)

Units
Expected (B)

% Column A /
Column B

% Column A /
Target (4)

Amount
Expended (E)

Amount
Budgeted (F)

% Column E /
Column F

2000

2

3

67%

50%

$35,990

$514,115

7%

2001

2

4

50%

50%

$176,650

$558,292

32%

2002

3

5

60%

75%

$109,455

$640,025

17%

2003

3

5

60%

75%

$203,359

$606,400

34%

2004

3

6

50%

75%

$145,687

$606,462

24%

Total

13

23

57%

325%

$671,141

$2,925,294

23%

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About the Community & Neighborhood Development Program
Currently Funded Activities |||
Results
Proposal Qualifications and Process
Materials Available from Us ||| How To Contact Us