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Specific Objective <br />Source of <br />Year <br />Performance <br />Expected <br />Actual <br />Percent <br />Funds <br />Indicators <br />Number <br />Number <br />Completed <br />DH <br />MOBILE HOME REHAB: <br />2010 <br />Housing Units <br />4 <br />2 <br />50% <br />3.2 <br />Zero % interest loans to <br />2011 <br />Housing Units <br />3 <br />0 <br />0% <br />coach owners to upgrade <br />2012 <br />home to minimum <br />2013 <br />housing standards or to <br />HOME <br />2014 <br />replace substantially <br />deteriorated coaches that <br />MULTI -YEAR GOAL <br />30 <br />2 <br />6.7% <br />can't be rehabbed <br />DH <br />RESIDENTIAL HISTORIC <br />2010 <br />Housing Units <br />0 <br />0 <br />NA <br />3.3 <br />PRESERVATION: Assist <br />2011 <br />Housing Units <br />0 <br />0 <br />NA <br />owners of historic <br />2012 <br />properties to restore <br />CDBG <br />2013 <br />structure to Sec of <br />2014 <br />Interior Standards for <br />Historic Preservation <br />MULTI -YEAR <br />GOAL <br />3 <br />0 <br />0% <br />DH <br />RENTAL HOUSING <br />2010 <br />Housing Units <br />7 <br />11 <br />157.1% <br />3.4 <br />ACQUISITION /REHAB: <br />CDBG <br />2011 <br />Housing Units <br />0 <br />34 <br />NA <br />Assist with acquisition <br />2012 <br />& /or rehab of affordable <br />HOME <br />2013 <br />rental housing - projects <br />2014 <br />may be undertaken with <br />Redev <br />assistance of a CHDO <br />MULTI -YEAR GOAL <br />100 <br />45 <br />45.0% <br />DH <br />RENTAL HOUSING <br />2010 <br />Housing Units <br />10 <br />0 <br />0% <br />3.5 <br />REHAB: Assist private <br />2011 <br />Housing Units <br />10 <br />0 <br />0% <br />property owner(s) rehab <br />CDBG <br />2012 <br />Housing Units <br />affordable rental housing <br />2013 <br />units <br />2014 <br />MULTI -YEAR GOAL <br />10 <br />0 <br />0% <br />DH <br />RENTER - OCCUPIED CODE <br />2010 <br />Housing Units <br />1,000 <br />1,005 <br />100.5% <br />3.6 <br />ENFORCEMENT: <br />2011 <br />Housing Units <br />1,000 <br />1,176 <br />117.6% <br />Inspection & enforcement <br />CDBG <br />2012 <br />of housing & building <br />2013 <br />codes <br />2014 <br />MULTI -YEAR GOAL <br />8,000 <br />2,181 <br />27.3% <br />Avail abilit y /Accessibilitof Suitable <br />Li vin EnvironRnent <br />SL-] <br />SL <br />SUPPORTIVE SERVICES: <br />2010 <br />Individuals <br />1,345/336 <br />1,471/491 <br />109.4 916/146.1% <br />1.1 <br />Support service agencies <br />2011 <br />Individuals <br />608/376 <br />855/456 <br />140.6 %/121.3% <br />that provide supportive <br />2012 <br />services for homeless <br />ESG/ <br />2013 <br />individuals that <br />HOPWA <br />2014 <br />address specific needs or <br />MULTI -YEAR GOAL <br />1,000 ESG <br />2,326 <br />232.6% <br />helps achieve self- <br />sufficiency <br />3,000 HoPWA <br />947 <br />31.6% <br />08/23/2012 196-87 EXHIBIT 4 <br />