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CONSOLIDATED PLAN & STRATEGY 5-YEAR ... - City of Lakeland

CONSOLIDATED PLAN & STRATEGY 5-YEAR ... - City of Lakeland

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<strong>City</strong> <strong>of</strong> <strong>Lakeland</strong><br />

CPMP Version 2.0<br />

Summary <strong>of</strong> Specific Annual Objectives<br />

Specific Obj.<br />

#<br />

SL-1<br />

Outcome/Objective<br />

Sources <strong>of</strong> Funds<br />

Specific Annual Objectives<br />

Availability / Accessibility <strong>of</strong> Suitable Living Environment<br />

Performance Indicators<br />

Year<br />

Expected<br />

Number<br />

Actual<br />

Number<br />

Percent<br />

Completed<br />

SL-1<br />

Increase access to quality services by<br />

supporting a variety <strong>of</strong> recreational and<br />

educational opportunities for youth<br />

Increase access to quality services by<br />

supporting services for the elderly<br />

Increase access to quality services by<br />

supporting services and housing for homeless<br />

individuals and families<br />

CDBG<br />

CDBG<br />

CDBG<br />

number <strong>of</strong> youth completing<br />

recreational/educational<br />

programs<br />

MULTI-<strong>YEAR</strong> GOAL<br />

number <strong>of</strong> seniors receiving<br />

services<br />

MULTI-<strong>YEAR</strong> GOAL<br />

number <strong>of</strong> individuals receiving<br />

services<br />

MULTI-<strong>YEAR</strong> GOAL<br />

2010 696 0%<br />

2011 500 0%<br />

2012 500 0%<br />

2013 500 0%<br />

2014 500 0%<br />

2696 0 0%<br />

2010 150 0%<br />

2011 150 0%<br />

2012 150 0%<br />

2013 150 0%<br />

2014 150 0%<br />

750 0 0%<br />

2010 150 0%<br />

2011 150 0%<br />

2012 150 0%<br />

2013 150 0%<br />

2014 150 0%<br />

750 0 0%<br />

SL-1 page 1 <strong>of</strong> 6

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