Laserfiche WebLink
Table 3A <br />Summary of Specific Annual Objectives <br />04/25/2014 61 Exhibit 2 <br />Source of <br />Performance <br />Specific Objectiv <br />Year <br />Indicators <br />, <br />RENTER - OCCUPIED CODE <br />2010 <br />Housing Units <br />1,000 <br />1,005 100.5% <br />ENFORCEMENT: Inspection & <br />2011 <br />Housing Units <br />1,000 <br />1,176 117.6% <br />DH3.6 <br />enforcement of housing & building <br />codes <br />CDBG <br />2012 <br />2013 <br />Housing Units <br />Housing Units <br />1,000 <br />900 <br />471 47.1% <br />TED TED <br />2014 <br />Housing Units <br />2095 <br />TED TBD <br />5 -Yr Con <br />Plan Goal: <br />8,000 <br />2,652 <br />33.2% <br />IS )l <br />SUPPORTIVE SERVICES: Support <br />iit i' <br />2010 <br />Individuals <br />1345/336 <br />r <br />163/182 <br />Y <br />109.4 % /146.1% <br />service agencies that provide <br />2011 <br />Individuals <br />608/376 <br />180/70 <br />140.6%/121.3% <br />supportive services for homeless <br />ESG/ <br />2012 <br />Individuals <br />988/376 <br />3,489/835 <br />353.1 %/222.1% <br />SL1.1 <br />individuals that address specific <br />HOPWA <br />2013 <br />Individuals <br />950/44 <br />TED <br />TED <br />needs or helps achieve self- <br />2014 <br />Individuals <br />793/0 <br />TED <br />TED <br />sufficiency <br />1,000 ESG <br />5,818 <br />581.8% <br />5 -Yr Con Plan Goal: <br />3,000 HOPWA <br />1,782 <br />59.4% <br />SERVICES FOR ELDERLY /FRAIL <br />2010 <br />Individuals <br />885 <br />1,360 <br />153.7% <br />ELDERLY: Support public & non- <br />2011 <br />Individuals <br />1,300 <br />1,196 <br />92.0% <br />profit organizations that provide <br />2012 <br />Individuals <br />1,300 <br />1,121 <br />86.2% <br />SL1.2 <br />services to <br />CDBG <br />2013 <br />Individuals <br />1,585 <br />TED <br />TED <br />seniors & frail elderly to will help <br />2014 <br />Individuals <br />1,600 <br />TED <br />TED <br />seniors & frail elderly maintain <br />independent living situation or <br />5 -Yr Con Plan Goal: <br />3,750 <br />3,677 <br />1 98.1% <br />SERVICES FOR DISABLED: Support <br />2010 <br />Individuals <br />0 <br />0 <br />0.0% <br />public & non - profit agencies that <br />2011 <br />Individuals <br />0 <br />0 <br />0.0% <br />provide services to disabled & <br />2012 <br />Individuals <br />0 <br />0 <br />0.0% <br />$1.1.3 <br />develop - mentally disabled to <br />CDBG <br />2013 <br />Individuals <br />0 <br />TED <br />TBD <br />maintain independent living or <br />2014 <br />Individuals <br />0 <br />TED <br />TED <br />ensure they are provided service <br />5 -Yr Con Plan Goal: <br />100 <br />0 <br />0.0% <br />YOUTH PUBLIC SERVICE S: Support <br />2010 <br />Individuals <br />2,900 <br />4,955 <br />170.9% <br />public & non - profit agencies that <br />2011 <br />Individuals <br />4,250 <br />4,810 <br />113.2% <br />SL1.4 <br />assist lower income families with <br />children <br />CDBG <br />2012 <br />2013 <br />Individuals <br />Individuals <br />4,850 <br />6,500 <br />8,082 <br />TED <br />166.6% <br />TED <br />2014 <br />Individuals <br />7,250 <br />TED <br />TED <br />5 -Yr Con <br />Plan Goal: <br />10,000 <br />17,847 <br />178.5% <br />ANTI -CRIME PUBLIC SERVICES: <br />2010 <br />Individuals <br />275,476 <br />275,467 <br />100.0% <br />Crime reduction activities to help <br />2011 <br />Individuals <br />275,476 <br />275,476 <br />100.0% <br />SL1.5 <br />make the City's lower income area <br />safer <br />CDBG <br />2012 <br />2013 <br />Individuals <br />Individuals <br />36,377 <br />36,377 <br />36,377 <br />TED <br />100.0% <br />TED <br />2014 <br />Individuals <br />0 <br />TED <br />TED <br />5 -Yr Con <br />Plan Goal: <br />275,476 <br />275,476 <br />100.0% <br />04/25/2014 61 Exhibit 2 <br />