FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Effectively resolve complaints to protect the health, safety, and livability of Iowa City’s neighborhoods.

Department Goal:

Expand proactive neighborhood code enforcement efforts.

Department Objective: Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected 4,600 19,032 19,838 19,951 19,750 20,000 1,416 3,783 2,539 2,750 2,750 4,509 4,557 4,531 4,575

Rental Permits Rental Units Housing, Zoning & Nuisance

Percent Citizen Complaints/Inquires are Resolved within 14 days

FY 2018 FY 2019 FY 2020 FY 2021 Projected FY 2022 Estimate 85% 87% 80% 85% 85%

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Improve the City’s private residential building stock.

Department Goal: Department Objective:

Stabilize neighborhoods through UniverCity, South District, and GRIP reinvestment programs.

Performance Measures: Rental Properties Converted to Single Family Homes (UniverCity & South District) FY 2018 FY 2019 FY 2020 FY 2021 Projected

FY 2022 Estimate

5

4

3

0

3

Owner-Occupied Homes Rehabilitated (GRIP)

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

4 5 Housing Exterior Loan Program (HELP) - New Program, FY2017 will start reporting beneficiaries FY 2018* FY 2019 FY 2020 FY 2021 Projected FY 2022 Estimate 2 NA NA NA NA *HELP program ended on 6/30/2018. Will discontinue reporting after FY18. 5 10 5

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