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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 LOW & MODERATE-INCOME PUBLIC 2010 Individuals 0, 0' NA Completed <br /> SERVICES: Facilitate access to a 2011 Individuals 0 0 NA <br /> variety of social services for Low- and 2012 Individuals 36,499 36,846 101.0% <br /> SL1.6 Moderate-Income individuals that CDBG 2013 <br /> helps improve quality of life. Goals 2014 <br /> Include homeless outreach & <br /> assessment 5-Yr Can Plan Goal: 10,000 36,846 368.5% <br /> '~tF~x ~rnl <br /> _ s e ,OG a - ! 1r d 01.e <br /> 2010 NA N NA <br /> 2011 NA NA <br /> SL2.1 NA NA 2012 NA NA <br /> 2013 <br /> 2014 <br /> 5-Yr Con Plan G NA <br /> mu._. <br /> PUBLIC INFRASTRUCTURE 2010 P' 100.0% <br /> IMPROVEMENTS: Financial 2011 6 300.0% <br /> assistance for CDBG-eligible projects 2r 0 0.0% <br /> that improve or upgrade the City's <br /> SL3.1 infrastructure & address a priority CDBG <br /> need (repair/replace residential <br /> street, side-walks, ADA compliance & _ <br /> <br /> related improvements 5 7 140.0% <br /> PUBLIC FACILITY IMPROVEMEN 6 3 50.0% <br /> ':C ,Iyaucrk , d <br /> Financial assistance forCD6 _ 2 6 300.0% <br /> eligible projects that jects 3 12 400.0% <br /> improve/upgrade the C'' <br /> SL3.2 facilities & address r - <br /> (repair, replace v <br /> equipment, <br /> centers, <br /> compl' _ 5-Yr Con Plan Goal: 12 21 175.0% <br /> 2010 NA NA NA - NA - <br /> 2011 NA NA NA NA <br /> ED 1.1 NA NA 2012 NA NA NA NA <br /> 2013 <br /> 2014 <br /> 5-Yr Con Plan Goal: NA NA NA <br /> 2010 NA NA NA NA <br /> 2011 NA NA NA NA <br /> ED 2.1 NA NA 2012 NA NA NA NA <br /> 2013 <br /> 2014 <br /> 5-Yr Con Plan Goal: NA NA NA <br /> 08/11/2013 9 Exhibit 4 <br /> 19E-88 <br />