我们的项目执行情况如何?

Evaluating Our Performance - FY24-25

How well did federally-funded programs perform during FY24-25?  This page provides an opportunity to learn how federal funds were used locally over the past year and to share stories about their impact. 

年度绩效评估

在每个财政年度结束时,市政府必须编制一份《年度综合绩效评估报告》(CAPER),向美国住房和城市发展部(HUD)和市民提供该年度的工作成果信息。这些信息有助于HUD、市政府官员和公众评估市政府的绩效,并确定该财政年度开展的各项活动是否有助于实现市政府的五年目标,以及是否满足了综合规划和年度行动计划中确定的优先需求。该报告每年年底都会向公众发布,并欢迎公众就各项计划的绩效提出意见。请点击下方链接查看我们最新CAPER报告的更多信息。

目标与成果: 2024年10月1日至2025年9月30日

五年展望:2019-2024年

下图显示了五年内每个项目花费了多少钱,以及我们实现目标的程度。

参与和报告时间表

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complete
5-year Community Needs Assessment

February - May, 2024

A comprehensive community needs assessment kicks off the cycle for each new 5-year plan. During our 2024 Community Needs Assessment, we met with 46 community organizations and received more than 300 survey responses. The feedback we heard was included in the report we submitted to HUD with our 5-year Consolidated Plan. The input continues to guide our department's work.

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complete
Annual Community Needs Assessment

February - March 

Each of the following years of the plan also begin by connecting with the community. During the annual needs assessment, City of Austin staff meet with boards, commissions, and community organizations in preparation for creating the next year's Action Plan. 

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complete
Public Comment Period

May - June 

A draft of next year's Action Plan is published at the end of May. The community is invited to provide comments. 

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live
Annual Action Plan begins

October 1

The plan is approved by City Council in July, submitted to HUD in August, and takes effect with the start of the new fiscal year on October 1. We are currently in the second year of our 5-year federal funding plan

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live
Year-end evaluation & reporting

November - December 

At the end of each year, we publish the Consolidated Annual Performance and Evaluation Report (CAPER). Visit our performance tab to see the goals and outcomes for the previous fiscal year