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MGR1 TITLE III CONTRACTORS' PROGRAM PERFORMANCE CHART 1 7-1-87 THROUGH 3-31-88 T~iis ,:hart shows in C011Jmn 1 the goal, n,Jmber ~f ,)1der Persons served and the Percent of the goal that !he number served actually represents. Column 2 shows the goal~ number of units of service Provided to older Persons and the Percent of the goal that the number of units actually Provided represents. After completing 9 months of the contract Period~ '75 % of the goals should have been attained. Definitions of the services and the units of service are available from our office. COLUMN 1 * COLUMN 2 COUNTY - Service(s) · ~ OF OLDER PERSONS SERVED * ~ OF UNITS OF SERVICE · PROVIDED GOAL PERSONS % * GOAL ~ UNITS % CABARRUS - Transportation 435 362 83% * 46038 31711 69% Chore 15 23 153% * 6400 4174 Health Screening 400 178 45% * 400 178 45% Congregate Meals 500 387 77% * 65500 47561 73% GASTON - TransPortation 525 302 58% * 83258 20743 62% Chore 130 104 80% * 4800 J844 80% Information & Refer t400 840 60% * 1640 1258 77% Case Management 175 !J9 79% * 11000 8072 Sr Ctr OPerations 2400 1Z04 Zl% * N/A 6361 N/A Congregate Meals 500 ~97 79% * 58000 44662 77% Home Delivered Meal 220 159 72% * 29000 21931 76% IREDELL - Transportation 315 295 94% * 31500 21924 70% Chore 100 101 101% * 4500 3243 72% Respite 40 12 30% * 1625 150 9% Sr Ctr OPepations 1200 939 78% * N/A 5803 N/A Congregate Meals 275 208 76% * 26650 21825 82% Home Delivered Meal 140 119 85% * 19750 14310 72% LINCOLN - Transportation 260 221 85% * 12750 8096 63% Chore 10 4 40% * 3000 2171 72% MEC;(LEN- . BURG - Transportation 1Z50 1519 87% * 183500 114056 62% Chore 188 141 75% * 27500 27500 100% Homemaker/Home Heal 80 92 115% * 3300 2231 68% Legal Services 400 474 119% * 1300 870 67% Sr Ctr OPerations 1t00 984 89% * N/A 7175 N/A Congregate Meals 2550 2352 92% * 365000 267311 73% Home Delivered Meal 2125 1700 80% * 375000 260969 70% ROWAN - Transportation 375 ~56 95%, * 5S000 42341 80% Chore 25 43 172% * 6150 4682 76% Case Management 120 66 55% * 1756 559 32% Health Screening 400 116 29% * 400 116 29% Congregate Meals 650 644 99% * 97500 72963 75% STANLY - Transportation 160 104 65% * 8915 6224 70% Chore 45 41 91% * 2500 1984 79% Health Screening 500 338 68% * 500 3~8 68% Congregate Meals 350 365 104% * 30000 23128 77% UNION - TransPortation 210 212 101% * 15130 11057 84% Chore 85 59 69% * 2600 2250 87% Case Management 100 61 61% * ~675 1790 67% Congregate Meals 400 : 765 91% * 37125 28256 76% Home Delivered Meal 175 144 82% * 19125 14701 77% ...................................................................................