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Outside Agencies/Human Services <br />Cover Page P a g e 1 8 o f 3 2 <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />100% / 281* <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />100% / 260 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />100% / 260 <br />*This number is for regular bed space at our shelters. In addition to regular bed space, <br />we also provided 146 individuals with cold weather shelter space November through April. <br />Program Goal # 2 Residents increase their livelihood security. <br />Performance Measure <br />(How will you accomplish your goal?) <br />% and # of program participants who are homeless or <br />experiencing unstable housing who obtain housing <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />25% / 57 <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />30% / 78 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />30% / 78 <br />Program Goal # 3 Residents access the most appropriate social safety <br />net services. <br />Performance Measure <br />(How will you accomplish your goal?) <br />% and # of unduplicated community members who <br />receive access to cold weather cots <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />100% / 146 <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />100% / 150 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />100% / 150 <br />DocuSign Envelope ID: B72B9D20-BFE7-4847-8488-DC08B39534B9