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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 />Com leted <br />SL <br />SERVICES FOR <br />2010 <br />Individuals <br />885 <br />1,360 <br />153.8% <br />1.2 <br />ELDERLY /FRAIL ELDERLY: <br />2011 <br />Individuals <br />1,300 <br />1,196 <br />92.0% <br />Support public & non- <br />2012 <br />profit organizations that <br />2013 <br />provide services to <br />2014 <br />seniors & frail elderly to <br />will help seniors & frail <br />CDBG <br />elderly maintain <br />independent living <br />situation or ensure they <br />are provided, service that <br />improves quality of life <br />MULTI -YEAR <br />GOAL <br />3,750 <br />2,556 <br />68.2% <br />SL <br />SERVICES FOR DISABLED: <br />2010 <br />Individuals <br />0 <br />0 <br />NA <br />1.3 <br />Support public & non- <br />2011 <br />Individuals <br />0 <br />0 <br />NA <br />profit agencies that <br />2012 <br />provide services to <br />2013 <br />disabled & develop- <br />2014 <br />mentally disabled to <br />CDBG <br />maintain independent <br />living or ensure they are <br />provided service that <br />improves quality of life <br />MULTI -YEAR GOAL <br />100 <br />0 <br />0% <br />SL <br />YOUTH PUBLIC SERVICES: <br />2010 <br />Individuals <br />2,900 <br />4,955 <br />170.9% <br />1.4 <br />Support public & non- <br />2011 <br />Individuals <br />4,250 <br />4,819 <br />113.4% <br />profit agencies that assist <br />CDBG <br />2012 <br />lower income families <br />2013 <br />with children <br />2014 <br />MULTI -YEAR <br />GOAL <br />10,000 <br />9,774 <br />97.7% <br />SL <br />ANTI -CRIME PUBLIC <br />2010 <br />Individuals <br />275,476 <br />275,476 <br />100% <br />1.5 <br />SERVICES: Crime <br />2011 <br />Individuals <br />275,476 <br />275,476 <br />100% <br />reduction activities <br />2012 <br />including the City's <br />2013 <br />helicopter program; <br />CDBG <br />2014 <br />program will help make <br />the City's lower income <br />area safer by reducing <br />MULTI -YEAR GOAL <br />275,476 <br />275,476 <br />100% <br />police response <br />SL <br />LOW & MODERATE- <br />2010 <br />Individuals <br />0 <br />0 <br />NA <br />1.6 <br />INCOME PUBLIC <br />2011 <br />Individuals <br />0 <br />0 <br />NA <br />SERVICES: Facilitate <br />2012 . <br />access to a variety of <br />2013 <br />social services for Low- <br />2014 <br />and Moderate- Income <br />CDBG <br />individuals that helps <br />MULTI -YEAR GOAL <br />10,000 <br />0 <br />0% <br />improve quality of. life. <br />Goals include homeless <br />outreach & assessment. <br />08/23/2012 9 EXHIBIT 4 <br />19C -88 <br />