Page 158 - City of Fort Worth Budget Book

General Fund Neighborhood Services

Neighborhood Development & Stability
(cont’d)

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.
Disaster Recovery Program will serve at
least 50 homeowners throughout the fiscal N/A N/A 50 50
year
100% of completed Public Service Agencies
(PSAs) draw requests will be processed with
15 days by the Neighborhood Improvement N/A N/A 100% 100%
& Revitalization Division

Increase social media engagement rate by
5% N/A N/A 5% 5%

Financial Management
Service provision includes reviewing and applying for grant opportunities, leveraging public investments in challenged
neighborhoods, and ensuring payments are processed in a timely manner for services rendered.
90% of PSA and affordable housing
providers are reviewed annually N/A 90% 90% 95%
100% of organizations that receive grant
training will have no findings when audited N/A N/A 100% 100%
by internal staff
100% of completed invoices will be paid
within 30 days by the Financial Management 91% 95% 100% 100%
Division
Prepare and submit Annual Action Plan to N/A N/A 100% 100%
HUD by August 15 of each year

Process and complete Environmental
Review Requests an average of 15 days N/A N/A 15 15

Submit Quarterly Performance Report
(QPR) for CDBG-DR program by the due N/A N/A 100% 100%
date

Attend or participate in community outreach
activity/meeting at least twice per quarter N/A N/A 2 2

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