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2010/11-2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN 2013/14 <br />I ACTION PLAN <br />Specific Objective Source of Year Performance Expected Actual Percent <br /> Funds Indicators Number Number Completed <br />SL SERVICES FOR 2010 Individuals 885 1,360 153.8% <br />1.2 ELDERLY/FRAIL ELDERLY: 2011 Individuals 1,300 1,196 92.0% <br /> Support public & non- 2012 Individuals 1,300 TBD TBD <br /> profit organizations that 2013 Individuals 1,585 TED TBD <br /> provide services to 2014 <br /> seniors & frail elderly to <br /> <br />will help seniors & frail CDBG <br /> elderly maintain <br /> independent living <br /> situation or ensure they <br /> are provided service that <br /> improves quality of life MULTI-YE AR GOAL 3,750 2,556 68.2% <br />SL SERVICES FOR DISABLED: 2010 Individuals 0 0 NA <br />1.3 Support public & non- 2011 Individuals 0 0 NA <br /> profit agencies that 2012 Individuals 0 TED TBD <br /> provide services to 2013 Individuals 0 TBD TBD <br /> disabled & develop- 2014 <br /> mentally disabled to CDBG <br /> maintain independent <br /> living or ensure they are <br /> provided service that <br /> improves quality of life MULTI-YE AR GOAL 100 0 0% <br />SL YOUTH PUBLIC SERVICES: 2010 Individuals 2,900 4,955, 170.9% <br />1.4 Support public & non- 2011 Individuals 4,250 4,819 113.4% <br /> profit agencies that assist 2012 Individuals 3,750 TED TBD <br /> lower income families CDBG 2013 Individuals 6,500 TBD TBD <br /> with children 2014 <br /> MULTI-YEAR GOAL 10,000 9,774 97.7% <br />SL ANTI-CRIME PUBLIC 2010 Individuals 275,476 275,476 100% <br />1.5 SERVICES: Crime 2011 Individuals 275,476 275,476 100% <br /> reduction activities 2012 Individuals 18,715 TED TBD <br /> including the City's 2013 Individuals 18,715 TED TED <br /> helicopter program; CDBG 2014 <br /> program will help make <br /> the City's lower income <br /> area safer by reducing <br /> police response MULTI-YE AR GOAL 275,476 275,476 100% <br />SL LOW & MODERATE- 2010 Individuals 0 0 NA <br />1.6 INCOME PUBLIC 2011 Individuals 0 0 NA <br /> SERVICES: Facilitate 2012 Individuals 974 a TBD TBD <br /> access to a variety of 2013 Individuals 1,100 b TBD TBD <br /> social services for Low- 2014 <br /> and Moderate-Income CDBG <br /> individuals that helps <br /> improve quality of life. MULTI-YEAR GOAL 10,000 0 0% <br /> Goals include homeless <br /> outreach & assessment. <br />DRAFT 04/22/2013 67 EXHIBIT 2 <br />29A-72