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Results: 2005 - 2009

2007 Funded Activities
[ Each PDF file below will open in a new window. ]

Maps by Goal/Objective:
Owner-Occupied Housing Modifications
Housing for Homebuyers || Housing for Renters
Neighborhood Centers and Gardens
Access to Information

Maps by Funding Source:
ADDI
City of Madison
ESG
HOME 

Performance Synopsis by Primary Goals

 

2006 Funded Activities
[ Each PDF file below will open in a new window. ]

Maps by Goal/Objective:
Owner-Occupied Housing Modifications
Housing for Homebuyers || Housing for Renters
Business Expansion and Micro-Enterprises
Neighborhood Centers and Gardens
Homeless Services || Facility Improvements
Strategic Area Revitalization || Access to Information

Maps by Funding Source:
ADDI
CDBG
City of Madison
EDI || ESG
HOME
Housing Trust Fund

Performance Synopsis
by Primary Goals

Performance Synopsis
by Funding Source

The City of Madison established five major goals and ten primary outcome objectives in its 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

2005

386

378

102%

23%

$827,429

$779,868

106%

2006

400

394

102%

24%

$756,249

$1,026,225

74%

2007

299

378

79%

18%

$858,379

$882,885

97%

2008

 

285

 

 

$570,842

$487,049

117%

2009

 

 

 

 

 

 

 

Total

1,085

1,435

76%

65%

$3,012,899

$3,176,027

95%

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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

2005

77

148

52%

43%

$1,321,300

$679,410

194%

2006

70

67

104%

39%

$2,465,756

$2,284,322

108%

2007

128

103

124%

71%

$1,728,942

$4,406,705

39%

2008

 

120

 

 

$2,346,686

$1,290,008

182%

2009

 

 

 

 

 

 

 

Total

275

438

63%

153%

$7,862,684

$8,660,445

91%

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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

2005

306

347

88%

170%

$1,793,673

$456,320

393%

2006

30

50

60%

17%

$1,449,092

$1,666,140

87%

2007

553

278

199%

307%

$1,280,396

$2,562,089

50%

2008

 

521

 

 

$1,126,500

$1,328,467

85%

2009

 

 

 

 

 

 

 

Total

889

1,196

74%

494%

$5,649,661

$6,013,016

94%

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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

2005

97

25

388%

19%

$1,510,419

$477,712

316%

2006

90

33

273%

18%

$1,115,619

$1,375,000

81%

2007

30

38

79%

6%

$460,663

$2,061,383

22%

2008

 

25

 

 

$736,818

$763,876

96%

2009

 

 

 

 

 

 

 

Total

217

121

179%

43%

$3,823,519

$4,677,971

82%

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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

2005

151

31

487%

378%

$101,280

$171,954

59%

2006

30

30

100%

75%

$138,143

$170,000

81%

2007

23

36

64%

58%

$202,206

$200,000

101%

2008

 

12

 

 

$142,704

$309,446

46%

2009

 

 

 

 

 

 

 

Total

204

109

187%

510%

$584,333

$851,400

69%

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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

2005

35,829

14,000

256%

60%

$668,654

$817,598

82%

2006

75,000

15,000

500%

125%

$792,579

$784,614

101%

2007

37,638

15,000

251%

63%

$891,713

$890,160

100%

2008

 

29,250

 

 

$755,732

$906,762

83%

2009

 

 

 

 

 

 

 

Total

148,467

73,250

203%

247%

$3,108,678

$3,399,134

91%

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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

2005

9

9

100%

100%

$825,908

$428,012

193%

2006

4

3

133%

44%

$860,820

$777,000

111%

2007

8

2

400%

89%

$532,838

$1,084,665

49%

2008

 

5

 

 

$1,810,812

$3,897,330

46%

2009

 

 

 

 

 

 

 

Total

21

19

111%

233%

$4,030,378

$6,197,007

65%

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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

2005

15,434

7,229

214%

154%

$69,588

$60,933

114%

2006

8,500

1,585

536%

85%

$69,724

$66,525

105%

2007

12,059

2,000

603%

121%

$72,509

$55,055

132%

2008

 

10,048

 

 

$58,563

$83,115

70%

2009

 

 

 

 

 

 

 

Total

35,993

20,862

173%

360%

$270,384

$265,628

102%

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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

2005

4,113

1,952

211%

343%

$373,594

$660,791

57%

2006

2,500

2,160

116%

208%

$367,574

$795,902

46%

2007

5,379

1,500

359%

448%

$309,686

$820,485

38%

2008

 

3,332

 

 

$281,273

$571,007

49%

2009

 

 

 

 

 

 

 

Total

11,992

8,944

134%

999%

$1,332,127

$2,848,185

47%

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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

2005

4

4

100%

100%

$45,251

$366,586

12%

2006

2

2

100%

50%

$120,284

$42,000

286%

2007

4

2

200%

100%

$216,436

$285,095

76%

2008

 

4

 

 

$101,937

$559,180

18%

2009

 

 

 

 

 

 

 

Total

10

12

83%

250%

$483,908

$1,252,861

39%

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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