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Table 3A <br />Summary of Specific Annual Objectives <br />04/25/2014 62 Exhibit 2 <br />ISource of <br />Performance <br />Specific O. <br />, <br />HOMELESS OUTREACH SERVICES: <br />2010 <br />Individuals <br />0 <br />0, NA <br />Homeless outreach & assessment <br />CDBG <br />2011 <br />Individuals <br />0 <br />0 NA <br />services with emphais on chronic <br />2012 <br />Individuals <br />1,110 <br />3,958 356.6% <br />SLS.6 <br />homeless. (Added as part of ESG <br />ESG <br />2013 <br />Individuals <br />943 <br />TBD TED <br />Substantial Amendment in FY 12/13.) <br />2014 <br />Individuals <br />900 <br />TBD TBD <br />5 -Yr Con <br />Plan Goal: <br />1,400 <br />3,958 <br />282.7% <br />3` <br />113 <br />2010 <br />NA <br />NA <br />NA <br />NA <br />2011 <br />NA <br />NA <br />NA <br />NA <br />SL2.1 <br />NA <br />NA <br />2012 <br />NA <br />NA <br />NA <br />NA <br />2013 <br />NA <br />NA <br />NA <br />NA <br />2014 <br />NA <br />NA <br />5 -Yr Con <br />Plan Goal: <br />NA <br />NA <br />NA <br />PUBLIC INFRASTRUCTURE <br />2010 <br />Projects <br />1 <br />1 <br />100.0% <br />IMPROVEMENTS: Financial <br />2011 <br />Projects <br />2 <br />6 <br />300.0% <br />assistance for CDBG- eligible projects <br />2012 a <br />Projects <br />3 <br />0 <br />0.0% <br />SL3.1 <br />that improve or upgrade the City's <br />CDBG <br />2013 <br />Projects <br />1 <br />TBD <br />TBD <br />infrastructure & address a priority <br />2014 <br />Projects <br />1 <br />TBD <br />TBD <br />need (repair /replace residential <br />street, side - walks, ADA compliance & <br />related improvements <br />5 -Yr Con Plan Goal: <br />5 <br />7 <br />140.0% <br />PUBLIC FACILITY IMPROVEMENTS: <br />2010 <br />Projects <br />6 <br />3 <br />50.0% <br />Financial assistance for CDBG- <br />2011 <br />Projects <br />2 <br />6 <br />300.0% <br />eligible projects that <br />2012 b <br />Projects <br />3 <br />12 <br />400.0% <br />improve /upgrade the City's public <br />2013 <br />Projects <br />3 <br />TBD <br />TBD <br />SL3.2 <br />facilities & address priority needs <br />CDBG <br />2014 <br />Projects <br />1 <br />TBD <br />TED <br />(repair, replace or upgrade fire <br />equipment, neighborhood parks/ <br />centers, non - historic facilities & ADA <br />5 -Yr Con Plan Goal: <br />1 12 <br />1 21 <br />1 175.0% <br />Availab0i #'q <br />/Accessibility <br />ofEcoRtlmic Opportunity (EO -Y) <br />MICRO BUSINESS DEVELOPMENT: <br />2010 <br />NA <br />NA <br />NA <br />NA <br />Assist small business start -up expand <br />2011 <br />NA <br />NA <br />NA <br />NA <br />ED 1.1 <br />& provide employment <br />CDBG <br />2012 <br />NA <br />NA <br />NA <br />NA <br />opportunities for Low /Mod residents <br />2013 <br />Jobs <br />100 <br />T8D <br />TBD <br />2014 <br />Jobs <br />66 <br />TBD <br />TBD <br />5 -Yr Con <br />Plan Goal: <br />200 <br />0 <br />0.0% <br />Affordability of <br />Economic OppOrtunity;(E0,2) <br />2010 <br />NA <br />NA <br />NA <br />NA <br />2011 <br />NA <br />NA <br />NA <br />NA <br />ED 2.1 <br />NA <br />NA <br />2012 <br />NA <br />NA <br />NA <br />NA <br />2013 <br />NA <br />NA <br />TBD <br />TBD <br />2014 <br />NA <br />NA <br />TBD <br />TBD <br />5 -Yr Con <br />Plan Goal: <br />NA <br />NA <br />NA <br />04/25/2014 62 Exhibit 2 <br />