Page 131 - Fort Worth City Budget 2019

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level

Community Engagement & Education
Residents are directly enriched and empowered through a wide range of approaches involving direct service, education and
collaborative community-serving partnerships.

# of events where Lead Hazard Reduction information 76 78 60 60
was provided
# of Lead Hazard Referrals 259 260 275 275
# of Households receiving energy conservation 5,796 6,086 6,390 5% increase
education

Community Action Partners
Service provision addressing employment, education, better use of availble household income, housnig, nutrition and emergency
services. The overall goal is to lessen the impact of poverty and promote self-sufficiency.

# of Suppers served to children in nutrition program 113,185 198,507 218,357 10% increase
# of Volunteer Income Tax Assistance (VITA) returns 3,593 3,312 3,809 15% increase
completed
$ amount in Tax Refunds for Volunteer Income Tax $6,154,999.00 $5,662,557.00 $6,228,813.00 10% increase
Assistance (VITA) participants

Housing Programs
Service provision includes home repairs, energy conservation and home weatherization, and home ownership assistance thereby
strenghtening and stabilizing neighborhoods.

# of individuals who received closing cost or 33 50 55 10% increase
downpayment assistance
# of Homes repaired thru Priority Repair, CowTown 587 393 432 10% increase
Brush Up, and Lead Healthy Home
# of weatherized units that achieved a drop in the Initial 90 166 110 50% of weatherized
Blower Door reading of 30% or more units

Compliance & Planning
Ensures that federal, state and local funds are being expended properly and timely.

# of Technical Assistance trainings provided to grant 19 20 20 15
recipients
% of Public Service Agency and affordable housing 100% 100% 90% 90%
providers reviewed annually

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