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<br /> <br /> <br /> <br /> Table 3A <br /> Summary of Specific Annual Objectives <br /> <br /> <br /> Objective Source of Performance Expected Actual Percent <br /> Specific RENTER-OCCUPIED CODE 2010 Housing Units 1,000 1,005 100.5%' <br /> ENFORCEMENT: Inspection & 2011 Housing Units 1,000 1,176 117.6% <br /> DH3.6 enforcement of housing & building CDBG 2012 Housing Units 1,000 471 47.1% <br /> codes 2013 <br /> 2014 <br /> 1 5-Yr Con Plan Goal: 8,000 2,652 33.2% <br /> Ic M. NEW <br /> 3°aFi5"4"8::a..o <br /> SUPPORTIVE SERVICES: Support 2010 Individuals 1345/3 '4/182 109.4%/146.1% <br /> service agencies that provide 2011 Individuals 608 AMW '70 <br /> 7 140.6'Yo/121.3Yo <br /> supportive services for homeless ESG/ 2012 Individuals 117.1%/17% <br /> SLIA individuals that address specific HOPWA 2013 <br /> needs or helps achieve self- 2014 <br /> sufficiency 232.9% <br /> 5-Yr Con Plan G 31.6% <br /> SERVICES FOR ELDERLY/FRAIL 2010 In ' 153.7% <br /> ELDERLY: Support public & non- 2011 j6 92.0% <br /> profit organizations that provide 2012 1,121 86.2% <br /> SL1.2 services to CDBG 2r <br /> seniors & frail elderly to will help <br /> seniors & frail elderly maintain <br /> independent living situation or <br /> ensure the are provided service _ - 3,750 3,677 98.1% <br /> SERVICES FOR DISABLED: Support <br /> 0 0 0.0% <br /> public & non-profit agencies that 0 0 0.0% <br /> provide services to disabled & is 0 0 0.0% <br /> SL1.3 develop-mentally disabled - - <br /> maintain independent li" <br /> ensure they are prove, - - - <br /> that Improves qua' .-on Plan Goal: 100 0 0.0% <br /> YOUTH PUBLI :.010 Individuals 2,900 4,955 170.9% <br /> public&n Y2011 Individuals 4,250 4,810 113.2% <br /> SL1.4 assist to 2012 Individuals 4,850 8,082 166.6% <br /> childre _ 2013 <br /> 2014 <br /> 5-Yr Con Plan Goal: 10,000 17,847 178.5% <br /> ANTI-CRIME PU 2010 Individuals 275,476 275,467 100.0% <br /> Crime reduction act ding 2011 Individuals 275,476 275,476 100.0% <br /> 51.1.5 the City's helicopter pr m; CDBG 2012 Individuals 0 0 0.0% <br /> program will help make the City's 2013 <br /> lower income area safer by reducing 2014 <br /> police response 5-Yr Con Plan Goal: 275,476 275,476 100.0% <br /> 08/11/2013 8 Exhibit4 <br /> 19E-87 <br />