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SPECIAL NEEDS PERFORMANCE MEASUREMENT (Table 1B) <br /> Year 1 Year 2 Year 3 Year 4 Year 5 Total <br /> Unmet Objective ( a) iE iE a) F <br /> Priority Goals Performance Measure U V v V v v <br /> Need # m ., m a) ., a> ., a) — 0 �. <br /> X Q X Q X Q X Q X Q X Q <br /> Special Needs Population w w w w w w <br /> 0 0 <br /> N Frail Elderly Low <br /> 100 6 3 Provide funding for 6 units 1 1 1 1 2 6 <br /> Z Persons w/ Severe Mental Illness High over next five years. <br /> m <br /> 35 0 <br /> 3 Developmentally Disabled Low <br /> o Provide funding for 10 <br /> = 150 10 1 2 2 2 2 2 10 <br /> Physically Disabled High units over next five years. <br /> 97 6 3 Provide funding for 6 units 1 1 1 1 2 6 <br /> Alcohol/Other Drug Addicted High over next five years. <br /> 33 0 <br /> Persons w/ HIV/AIDS & their families Low <br /> 850 10 PH 7 Provide funding for 10 2 2 2 2 2 10 <br /> Public Housing Residents** High units over next five years. <br /> Year 1 Year 2 Year 3 Year 4 Year 5 Total <br /> Priority Unmet Objective �W � � ' ( a) -RW @ <br /> Goals Performance Measure V V 3 V 3 V 3 v 3 V 3 <br /> Level Need # a) y a, a)0. y m a) w a) — <br /> X Q X Q X Q X Q X Q X Q <br /> Special Needs Population w w w w w w <br /> 0 0 <br /> Z Frail Elderly Low <br /> N <br /> 0 100 6 3 Provide funding for 6 units 1 1 1 1 2 6 <br /> Persons w/ Severe Mental Illness High over next five years. <br /> 35 0 <br /> Developmentally Disabled Low <br /> c. Physically Disabled Low 0 0 <br /> 49 6 3 Provide funding for 6 units 1 1 1 1 2 6 <br /> Alcohol/Other Drug Addicted High over next five years. <br /> 33 0 <br /> Persons w/ HIV/AIDS & their families Low <br /> Public Housing Residents** High 850 0 <br /> ** Estimates for Public Housing Residents are given in terms of households. <br />