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<br />Attachment IV <br />5 Year Consolidated Plan Goals <br /> <br />YTD Performance Outcomes <br /> <br />PRIORITIES AND PERFORMANCE MEASUREMENTS ASSESSMENT <br /> <br />% of 5 Year <br />Goal <br /> <br />~UU;) - ~Ul U <br /> <br />5 Year Quantitative <br />Performance Goals <br />Rehabilitate 50 owner occupied units <br />and 125 renter occupied units by 2010. <br /> <br />Annual Quantitative <br />Performance Goals <br /> <br />Achieved (19) 38% of <br />5 year Owner goal & <br />(74) 59% of 5 year <br />Renter goal. Achieved <br />90% of Annual Owner <br />goals and 116% of <br />Annual Renter goals. <br /> <br />2007 -08 Actual <br /> <br />Rehabilitate 10 owner units and <br />25 renter units per year. <br /> <br />Strategic Priority <br />Programs & <br />Performance <br />Measurement <br />3. Home Improvement Loans - <br />Single Family & MultiFamily <br /> <br />3 Owner Units and <br />20 Renter units <br />completed. <br /> <br />Achieved 20% of <br />annual goal & (3) 12% <br />of 5 lear goal <br /> <br />Provide 25 Emergency Loans <br /> <br />Provide 5 Emergency loans <br /> <br />Achieved 70% of <br />Annual goal & (59) <br />: 59% of 5 year goal <br /> <br />lAchieved 96% of <br />I annual goal & (186) <br />174% of 5 year goal <br /> <br />; <br /> <br />IAchieved (49) 140% of <br />5 year goal for <br />18 Inspections. Hazard inspections & (10) <br />removals in 18 units 13% of 5 year goal for <br />completed. hazard removal. <br /> <br />this year. <br /> <br />14 home repairs <br />completed <br /> <br />completed <br /> <br />1 <br /> <br />Home Repairs by <br /> <br />Complete 100 Minor <br />2010. <br /> <br />Complete 20 Minor Home <br />Repairs per year. <br /> <br />o Emergency Loans <br /> <br />o Minor Home Repairs <br /> <br />Provide 250 Housing Accessibility <br />Modifications <br /> <br />Complete 50 Housing <br />Accessibil~ Modifications <br /> <br />o Housing Accessibility <br />Modifications <br /> <br />48 coml?leted <br /> <br />Conduct a total of 35 lead based paint <br />inspections and removal of hazards in 75 <br />units by 2010. <br /> <br />Conduct 7 lead based paint <br />inspections and facilitate the <br />removal of hazards in 15 units. <br /> <br />o Lead Based Paint Inspection <br />and Removal <br /> <br />-u <br />Q) <br />CO <br />CD <br />~CO <br />""-J)> <br /> <br />61 Units to date <br />3 Units Free paint exceeds 5 year goal b~ <br />grants completed 203% <br />owners were a.slsted under either the Minor Home Repair Pr~ram or the SF Rehabilitation Program. <br /> <br />30 housing units will have received free <br />paint grants by 2010 <br /> <br />20f6 <br /> <br />6 annually <br /> <br />o Free Paint grant for properties <br />assisted to remove lead hazards. <br />---~_.~.+ <br />* Emergency repairs this year were qualif'Jed as Minor or maior repairs and <br />