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<br /> Fulfillment <br /> illustrated by <br /> Trackine. HUDO b' ective to be fulrdled HUD Outcomes to be fulrdled HUD Indicator <br /> Suitable Creating Specific Outcome <br />Activity/Program Outcome Tracking Goal Living Decent Economic Availability/ Affordability Sustainabilit) Indicator # <br />Housing Accessibility (Please see page 4 <br /> Environment Opportunitic of 4 for desc.) <br />jseniorServiees I. Track assistcd senior j.80%ofassistedsenior <br /> itizcns that remained itizenswillremain <br />D indepcndcntforatleastl indcpcndent for at least 1 X X 2 <br />prearafl.er services were ear after services are <br /> proVIded. jprovided. <br /> 2. Track seniors rccciving . 90% of seniors receiving <br /> lreferrals that were linked to lreferrals will be linked to the 2 <br />D the services sought. ervicessought. X X <br />Owner-Occupied umber of owners assisted Physical safety and comfort <br />;;~usingRehabilitation to rehabilitate their primary ill be improved for Low <br /> sidence for the following nd Moderate income <br /> incomecalcgorics: ouseholds by improving <br />D -Extremely Low Income omcstoa level lhatmeets 9 <br />Very Low Income or exceeds HUD housing X X <br /> Moderate Income ualitystandards. <br /> SpecialNeedsCatcgories <br /> Large Familics <br />rail Elderly Services rack frail elderly 0% of frail elderly <br /> individuals that were linked individuals will be linked to 2 <br />D to the scrviees sought. e services sought. X X <br />isabledServices Trackdisablcspersons Supportindepcndentliving <br /> whose indepcndent Iiving for 90% of disabled persons 2 <br />D was supported by City funds. ssisted by City funds. X X <br />ervicesfor McntallyIII Traekindividualsassistcd 100%ofindividualsassisted <br /> with City resources that werc ith City resources will bc <br />D provided an entry point into rovided an entry point into 2 <br />the regional mental health he regional mental health X X <br /> care system and linked to at are system and linked to at <br /> least one additional mcntal east one additional mental <br /> calth supportive service. ealth supportive service. <br />ervices for Substance Track how many individuals rovide cntry into the <br />ddicted ith substance addiction in gional recovery system for <br /> ere provided an entry into 5 individuals with <br /> e regional recovery system substance addiction and link <br />D ndlinkedtoadditional em to additional services. 2 <br />services. X X <br /> .....S-yeargoaltobe <br /> ehievedbyFY09/1O <br />outhServices ]. Track improvement in 1. For education based <br /> m-test,post-teslscores. rograms, improve pre-test 2 <br />D lOst-tcst soores by 50% X X <br />D . Track number of . Provide opportunities for <br />individuals eXJXIsed to the xposure to the fine arts. X X 2 <br />finear\s. <br />D 3. TrackcJtildrenlyouth .90%ofehildrenlyoUlh <br />seeking referrals that were ccking referrals will bc X X 2 <br />]inked to the serviccs sought. inked to the services sought. <br />ow-aodModeraie- Track program participants 0% of program participants <br />ncomeServices that were linked to serviccs ill be linked to services 2 <br /> sought. sought. X X <br />D <br /> <br />Exhibit A-1 <br />Page 2 of 4 <br />