------------------- ------------------------------------------------------------------
  **RA: Independent   
  Living Services for 
  Older Blind         
  Individuals**       

  **FY 2008 Program   
  Performance Plan**  

  Strategic Goal 3    

  Formula             

  RA, Title VII,      
  Chapter 2           

  CFDA                84.177: Rehabilitation Services_Independent Living Services for
                      Older Individuals Who are Blind
  ------------------- ------------------------------------------------------------------

  -------------- --------------------------------------------------------
  **Program      **Support individuals with significant disabilities,
  Goal:**        including older individuals who are blind or severely
                 visually impaired in the achievement of their
                 independent living goals.**

  -------------- --------------------------------------------------------

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

  ------------------------- --------------------------------------------------------
  ***Objective 1 of 2:***   *Through the provision of services (either directly or
                            through contracts), increase the percentage of consumers
                            receiving services funded through OB Title VII, Chapter
                            2 funds who report having access to services needed to
                            improve their ability to live more independently and
                            participate fully in their communities.*

  ------------------------- --------------------------------------------------------

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 1.1 of 2:**                                        
  The percentage of                                            
  Independent Living,                                          
  Title VII, Chapter 2,                                        
  consumers who have                                           
  access to previously                                         
  unavailable assistive                                        
  technology aids and                                          
  devices.   (Desired                                          
  direction: increase)                                         
    1817                                                       

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                    Set a Baseline    48                 Target Met

  2006                    BL+1%             (May 2007)         Pending

  2007                    50                (May 2008)         Pending

  2008                    52                (May 2009)         Pending

  2009                    54                (May 2010)         Pending

  2010                    56                (May 2011)         Pending

  2011                    58                (May 2012)         Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 1.2 of 2:**                                        
  The percentage of                                            
  Independent Living                                           
  Title VII, Chapter 2,                                        
  consumers who report an                                      
  improvement in                                               
  activities of daily                                          
  living skills.                                               
    (Desired direction:                                        
  increase)   1818                                             

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                    Set a Baseline    53                 Target Met

  2006                    BL+1%             (May 2007)         Pending

  2007                    55                (May 2008)         Pending

  2008                    56                (May 2009)         Pending

  2009                    57                (May 2010)         Pending

  2010                    58                (May 2011)         Pending

  2011                    59                (May 2012)         Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

  ------------------------- --------------------------------------------------------
  ***Objective 2 of 2:***   *Improve the efficiency and transparency of the IL Title
                            VII, Chapter 2 Older Blind Program*

  ------------------------- --------------------------------------------------------

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 2.1 of 1:**                                       
  The number of months                                        
  between when the Title                                      
  VII, Chapter 2, data                                        
  are due and the release                                     
  of the data to the                                          
  public.   (Desired                                          
  direction: decrease)                                        
    1820                                                      

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2005                    7                (July 2006)        Pending

  2006                    5                (May 2007)         Pending

  2007                    5                (May 2008)         Pending

  2008                    5                (May 2009)         Pending

  2009                    5                (May 2010)         Pending

  2010                    5                (May 2011)         Pending

  2011                    5                (May 2012)         Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual