Page 157 - City of Fort Worth Budget Book

General Fund Neighborhood Services

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY23 FY24 FY25
Key Measures Actual Estimated Target Desired Level

Community Action Partners
Service provision addressing employment, education, better use of available household income, housing, nutrition and
emergency services. The overall goal is to lessen the impact of poverty and promote self-sufficiency.
40% of clients in case management will
demonstrate 15% increased income after 90 35% 20% 40% 40%
days of caseworkers tracking clients’ income
meet or exceed the targeted number of 75
clients that will transition out of poverty per 99 71 75 76
TDHCA guidelines
Each caseworker will process an average of N/A N/A 20 20
20 cases per week
63% of customers will secure permanent
employment at a living wage within 3 N/A N/A 63% 63%
months of receiving services

Housing Rehab Programs
Service provision includes home repairs, energy conservation and home weatherization, and home ownership
assistance thereby strengthening and stabilizing neighborhoods.
Weatherization will have at least 85% of
housing units per quarter meet the Blower N/A 85% 85% 85%
Door target

Priority Repair Program will serve at least
400 homeowners throughout the fiscal year 156 180 400 400

Neighborhood Development & Stability
Service provision includes engaging partners, investing federal entitlement funds, leveraging resources, and/or
promoting the NEZ and Emergency Rental Assistance programs as a tool to develop, revitalize, and stabilize
neighborhoods and households.
100% of CDBG fund balance meeting HUD
timelines test rules (1.5x annual allocation) N/A N/A 100% 100%
on April 30 of each year
100% of NIS expenditures will be met within
3 years of award date N/A N/A 100% 100%

Commit to assisting the development of
1,000 affordable housing units (80% AMI or N/A N/A 1,000 1,000
lower) each year
Complete 500 affordable housing units (80% N/A N/A 500 500
AMI or lower) each year

Disaster Recovery Program applications will
be reviewed for program eligibility within 30 N/A N/A 30 30
days of receipt

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