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<br />Attachment IV <br />YTD Performance Outcomes - 5 Year Consolidated Plan Goals <br /> <br />PRIORITIES AND PERFORMANCE MEASUREMENTS ASSESSMENT <br />2010 <br /> <br />Ok of 5 Year <br />Goal <br /> <br />2005 - <br /> <br />5 Year Quantitative <br />Performance Goals <br /> <br />Annual Quantitative <br />Performance Goals <br /> <br />Strategic Priority <br />Programs & <br />Performance <br />Measurement <br /> <br />2007 -08 Actual <br /> <br />Strategy # 1 : <br />Expansion and <br />preservation of affordable <br />housing <br /> <br />i Acquired 4 sites - <br />1200% of 5 year goal <br />Completed acquisition (Bradford (2), Cedar, <br />of 1 site - Heller St Heller) <br /> <br />Acquire sites to construct at least 2 new <br />housing developments by 2010. <br /> <br />Annually, initiate assembly of <br />sites. <br /> <br />1. Land acquisition for new <br />construction <br /> <br />Completed 74% of 5 year goal <br />construction and I completed or in <br />occupancy of 58 pipeline ( Villa <br />Rental units; Montgomery 58 Units <br />Completed land I completed, Habitat 8 <br />transfer for 8 ! units under <br />ownership units under construction, Bradford <br />construction. Proposed 65 units & Cedar <br />78 new units on 3 sites Street 15 units <br />acquired. pending construction) <br /> <br />Construct 200 new Housing units by <br />2010. <br /> <br />Achieve an annual average of <br />40 newly constructed units. <br /> <br />"'U <br />Q) <br />(Q <br />CD <br />-'" (X) <br />0'))> <br /> <br />127 afffordable units <br />No Annual progress on preserved for 55 years <br />this goal in 2007-08 (Redwood Court) <br /> <br />Assist a non-profit or for- profit housing <br />developer to acquire, rehabilitate and/or <br />convert to affordable at least 10 units of <br />existino housing <br /> <br />10f6 <br /> <br />No annual goal stated <br /> <br />2. Acquisition and/or rehabilitation <br />for conversion to affordable <br />housing <br />