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<br />Attachment IV <br />YTD Perfonnance Outcomes - 5 Year Consolidated Plan Goals <br /> <br />PRIORITIES AND PERFORMANCE MEASUREMENTS ASSESSMENT <br /> <br />2005 - 2010 <br /> <br />% of 5 Year <br />Goal <br /> <br />Met 100% of Annual <br />goal & (54) 54% of 5 <br />year goal <br /> <br />2007 -08 Actual <br /> <br />5 Year Quantitative <br /> <br />Performance Goals <br />By 2010, 100 victims of domestic <br />violence will have been sheltered and <br />returned to pennanent housing. <br /> <br />Annual Quantitative <br /> <br />Performance Goals <br />Approximately 20 victims of <br />domestic violence will be <br />sheltered annually. <br /> <br />Achieved 46% of <br />Annual goal and (381) <br />51 % of 5 year goal. <br /> <br />19 victims sheltered. <br /> <br />69 at-risk <br />householdslindividuals <br />received intervention <br />preventing <br />homelessness. <br /> <br />By 2010, targeted assistance will prevent <br />750 households and individuals from <br />becoming homeless. <br /> <br />Approximately 150 households <br />at risk of being homeless will <br />receive intervention services. <br /> <br />1J <br />Q) <br />(Q <br />(l) <br />-Jo.CX> <br />(0)> <br /> <br />13,192 households <br />received service from I Exceeded annual goal <br />one of 21 basic human by 116%; Achieved <br />needs supportive I {33,787) 68% of 5 year <br />services. goal. <br /> <br />A total of 50,000 individuals and <br />households will receive assistance from <br />j. one unduplicated basic human service <br />I element during the life of this Plan. <br /> <br />i <br />i <br /> <br />ff <br />I <br />+- <br />i <br /> <br />40f6 <br /> <br />Approximately 10,000 <br />households and individuals wil <br />be assisted in one or more <br />programs annually. <br /> <br />Strategic Priority <br />Programs & <br />Performance <br />Measurement <br />o Shelter for victims of <br />domestic violence <br />o Intervention activities for <br />persons at-risk of homelessness <br />2. Basic Human Needs, including <br />but not limited to: <br />o Emergency Assistance non- <br />housing services including food, <br />clothing, and transportation <br />o Affordable childcare <br />o Elder care programs <br />o Legal services <br />o Youth intervention programs <br />o Advocacy and ombudsman <br />assistance <br />