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SUMMARY OF 5 -YEAR ACCOMPLISHMENTS <br />2006.2009 <br />Actual Actual Actual Actual Actual Vo 5-Tr <br />Five Year Objectives Units Units Units Units Units Five Year Four Year Goal <br />1 1 <br />05-06 06-07 07-08 08-09 09-10 Goal Total Attained <br />Public Services <br />1,275 <br />1,425 <br />1,046 <br />1,145 <br />n5U0 <br />� <br />Senior Services <br />individuals <br />Individuals <br />Individuals <br />Individuals <br />`s . 8.1 <br />r dt�� i-NI <br />'Oy000 <br />x <br />r ; <br />k� <br />f< f <br />11,609 <br />7,938 <br />5,293 <br />7,963 <br />Youth Services <br />Individuals <br />Individuals <br />Individuals <br />Individuals <br />IniiVJlUais.,j <br />NMI' <br />3 Y `� ' - <br />0" <br />W , <br />Transportation Services <br />tndivldttel�,1 <br />ry � : ;� <br />Abuse Treatment' <br />128 <br />149 <br />157 <br />14915 <br />� <br />Substance <br />Individuals <br />Individuals <br />individuals <br />Individuals <br />, litdivi�� <br />-�e� <br />A <br />Employment Training <br />275 476 <br />275,476 <br />275,476 <br />275,476 <br />'r 27 4 1 <br />z <br />r10�1 <br />Anti -Crime <br />individuals <br />Individuals <br />Individuals <br />Individuals <br />tvidUal�.', <br />' <br />Childcare <br />} <br />Healthccare <br />+:Indiv`�,tl <br />2j90 ' <br />kNA <br />$ <br />349 <br />430 <br />440 <br />684 <br />4 3 <br />F 76190 <br />Other— HIV / AIDS Services <br />Individuals <br />Individuals <br />Individuals <br />Individuals <br />Irdivduas <br />;, �:• <br />12,450 <br />14,822 <br />12,333 <br />11,137 <br />200058i79'a, <br />Other— Low /Mod Persons <br />Individuals <br />Individuals <br />Individuals <br />Individuals <br />ind(vlduals : <br />_ <br />Other — Persons w/ Mentally Illness <br />0 <br />0 <br />0 <br />0 <br />100 <br />0 <br />0.0% <br />* ** <br />Individuals <br />Individuals <br />Individuals <br />Individuals <br />Individuals <br />Individuals <br />135 155 24 0 10130>> <br />Other— Persons w/ Disabilities <br />Individuals Individuals Ind(vldls_f z., fi <br />Individuals Individuals <br />Accessibility Needs <br />9 <br />0 <br />0 <br />0 <br />0 <br />ADA Improvements <br />Protects <br />Projects <br />Projects <br />ProjectsH <br />Historic Preservation <br />1 <br />0 <br />0 <br />0 <br />3� <br />39op l <br />Residential Historic Preservation <br />Unit <br />Units <br />Units <br />Units <br />1001 <br />Non - Residential Historic <br />0 <br />0 <br />2 <br />0- <br />Preservation <br />Projects <br />Projects <br />Projects <br />Units <br />Projects <br />z i+ <br />8112108 <br />19F -111 <br />Exhibit 4 <br />