Page 158 - FortWorthFY23AdoptedBudget

General Fund

Summary of Services and Performance Measures

FY21 FY22 FY23
Key Measures Actual Actual Target Desired Level

Community Centers

Community Centers will provide holistic services to children, youth, young/aging adults and families to encourage and reinforce
personal development, healthy lifestyles and socialization through structured activities that enhance quality of life and foster
positive outcomes.

Increase number of youth (ages 5-13) to receive
education, recreation and literacy activities N/A 245 250 250
through afterschool programs

Community Action Partners
The Community Action Partners provides services and activities addressing employment, education, better use of available
household income, housing, nutrition, and emergency services. Services are designed to address the needs of low-income
individuals including the homeless, the elderly and migrants/refugees. The overall goal is to lessen the impact of poverty in our
community, promoting self-sufficiency.

20% of clients in case management will
demonstrate 15% increased income after 90 N/A 48% 20% 20%
days of caseworkers tracking clients income

Meet (71) or exceed the # of clients that will N/A 11 (per quarter) 18 (per quarter) 18 (per quarter)
transition out of poverty per TDCHA guidelines
Envision Center participants gained new
employment after completing a N/A 100% 50% 50%
training/certification program for demand jobs in
Tarrant County

Neighborhood Development
The purpose of the Neighborhood Development service area is to engage partners, invest federal entitlement funds, leverage
resources, and/or promote the NEZ program as a tool to develop, revitalize, and stabilize neighborhoods. The Neighborhood
Improvement Strategy Program identifies opportunities for targeted public investment that will improve safety, aesthetics and
quality of life for neighborhoods.
100% of CDBG and HOME fund balance
meeting HUD timeliness test rules (1.5x annual N/A
allocation) on April 30 of each year (new 71% 100% 100%
measure in FY22)
100% of NIS expenditures will be met within 2 N/A
years of award date 100% 100% 100%
Assist in the development of 300 affordable
housing units (80% AMI or lower) each year N/A 440 300 300
(new measure in FY22)

Meet Treasury deadlines for rental assistance
programs by disbursing at least 20% of total N/A 25% 20% 20%

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