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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 />Ok of 5 Year <br />Goal <br /> <br />NEPA completed; <br />escrow close <br />scheduled in August <br /> <br />2007 -08 Actual <br /> <br />Provided financing for <br />2 sites for transitional <br />housing <br /> <br />5 Year Quantitative <br /> <br />Performance Goals <br />Assist non-profit organization to acquire <br />existing housing to assist 5 households <br />with special needs. <br /> <br />~uu~ - ~Ul U <br /> <br />Annual Quantitative <br />Performance Goals <br />No annual goal stated <br /> <br />Strategic Priority <br />Programs & <br />Performance <br /> <br />Measurement <br />4. Acquisition of existing housing <br />for special needs housing where <br />supportive housing services are <br />provided. <br /> <br />I Achieved 50% of 5 <br />No units were available year goal <br />for Resale this year. (1 homebuyer) <br /> <br />Assist 2 low income households to <br />acquire Wyndham Place Resale Units as <br />they become available. <br /> <br />No annual goal stated <br /> <br />5. First Time Homebuyer Loans <br /> <br />No progress on this <br />goal <br /> <br />No progress on this <br />goal <br /> <br />In response to opportunities, create <br />skilled care units for low income persons <br />by 2010. <br /> <br />No annual goal stated <br /> <br />care facilities <br /> <br />6. Affordable skilled <br />that prevent early <br />institutionalization of seniors and <br />persons with disabilities <br /> <br />Achieved 20 % of 5 <br />year goal. <br /> <br />Casa de Redwood <br />Rehab; <br /> <br />5 facilities by 2010 <br /> <br />One facility per year <br /> <br />7. Rehabilitation assistance for <br />publicly owned residential facilities <br /> <br />i <br />I <br />I <br />t <br />j <br /> <br />I <br />i <br />t <br /> <br />Strategy # 2: <br />Supportive service <br />activities <br /> <br />1. Homeless and Housing <br />Assistance Activities <br /> <br />'"U <br />Q) <br />CO <br />CD <br />~ ex> <br />ex>)> <br /> <br />Achieved (416) 87% of <br />annual goal; (1,172) <br />416l47% of 5 year goal <br />i <br /> <br />By 2010, 2,500 homeless individuals and <br />households will have been sheltered in <br />emergency and transitional housing. <br />r . - <br /> <br />30f6 <br /> <br />Approximately 500 homeless <br />individuals and households wil <br />be housed in shelter annually. <br /> <br />o Emergency Shelter & <br />Transitional Housing <br />