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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 />Sustka nabilit' of )Economic Opportunity (EO -3) <br />EO <br />2010 <br />3.1 <br />2011 <br />2012 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />2013 <br />2014 <br />MULTI -YEAR GOAL <br />NA <br />NA <br />NA <br />Neighborhood, <br />Revltfallzatiorl <br />R -1 <br />NR <br />2010 <br />1.1 <br />2011 <br />2012 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />2013 <br />2014 <br />MULTI -YEAR <br />GOAL <br />NA <br />NA <br />NA <br />Other O -1 <br />O <br />CDBG PROGRAM <br />2010 <br />Yr of Admin <br />1 <br />1 <br />100% <br />1.1 <br />ADMINISTRATION: <br />2011 <br />Yr of Admin <br />1 <br />1 <br />100% <br />Ensure efficient /effective <br />CDBG <br />2012 <br />use of HUD grants to <br />2013 <br />address Consolidated <br />ESG <br />2014 <br />Plan priorities, provide <br />HOME <br />oversight & coordination <br />to make certain funds are <br />HOPWA <br />spent properly & in a <br />MULTI -YEAR <br />GOAL <br />S <br />2 <br />40% <br />timely manner <br />Other (0 -2) <br />O <br />2010 <br />2.1 <br />2011 <br />2012 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />2013 <br />2014 <br />MULTI -YEAR GOAL <br />NA <br />NA <br />NA <br />a. In addition to the infrastructure projects reported completed during 2011 -2012, one additional public infrastructure project was underway <br />during the report period. <br />b. In addition to the public facility projects reported completed during 2011 -2012, an additional 16 public facility projects were underway during <br />the report period. <br />08/23/2012 11 ExtIIBIT 4 <br />19C -90 <br />