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Specific Objective Source of Year Performance Expected Actual Percent <br /> Funds Indicators Number Number Completed <br />Sustainabilit' of )Economic 0 ortuni (EO-3) <br />EO 2010 <br />3.1 2011 <br /> 2012 NA NA NA NA <br /> NA NA 2013 <br /> 2014 <br /> MULTI-YEAR GOAL NA NA NA <br />Nei hborhood, R vitalization R-1) <br />NR 2010 <br />1.1 2011 <br /> 2012 NA NA NA NA <br /> NA NA 2013 <br /> 2014 <br /> MULTI-YE AR GOAL NA NA NA <br />Other 04 <br />O CDBG PROGRAM 2010 Yr of Admin 1 1 100% <br />1.1 ADMINISTRATION: 2011 Yr of Admin 1 1 100% <br /> Ensure efficient/effective CDBG 2012 <br /> use of HUD grants to 2013 <br /> address Consolidated ESG 2014 <br /> Plan priorities, provide <br /> HOME <br /> oversight & coordination <br /> to make certain funds are <br /> HOPWA <br /> spent properly & in a <br /> timely manner MULTI-YE AR GOAL S 2 40% <br />Other (0-2) <br />O 2010 <br />2.1 2011 <br /> 2012 NA NA NA NA <br /> NA NA 2013 <br /> 2014 <br /> MULTI-YEAR GOAL NA NA 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