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Fulfillment <br />illustrated by <br />Tracking <br />HUD 0jective to be fulfilled <br />HUD Outcomes to be fulfilled <br />HUD Indicator <br />Suitable <br />Creating <br />Specific Outcome <br />Activity/Program <br />Outcome Tracking <br />Goal <br />Living <br />Decent <br />EconomicEnvironment <br />Availability/ <br />Affordability <br />Sustainabili <br />Indicator # <br />Housing <br />Accessibility <br />(Please see page 4 <br />Opportunitie <br />of 4 for desc.) <br />Senior Services <br />1. Track assisted senior <br />1. 80% of assisted senior <br />citizens that remained <br />tizens will remain <br />❑ <br />independent for at least I <br />dependent for at least I <br />^ <br />year after services were <br />ar after services are <br />L <br />provided. <br />ovided. <br />lefierrals <br />2. Track seniors receiving <br />90% of seniors receiving <br />referrals that were linked to <br />will be linked to the <br />❑ <br />the services sought. <br />services sought. <br />X <br />X <br />G /� <br />Owner -Occupied <br />Number of owners assisted <br />Physical safety and comfort <br />Housing Rehabilitation <br />to rehabilitate their primary <br />will be improved for Low <br />residence for the following <br />and Moderate income <br />income categories: <br />households by improving <br />❑ <br />-Extremely Low Income <br />homes to a level that meets <br />^ <br />-Very Low Income <br />or exceeds HUD housing <br />-Moderate Income <br />quality standards. <br />Special Needs Categories <br />-Large Families <br />Frail Elderly Services <br />Track frail elderly <br />0% of frail elderly <br />individuals that were linked <br />individuals will be linked to <br />El <br />tothe services sought. <br />a services sought. <br />v <br />A <br />v <br />L1 <br />/� <br />Lr <br />Disabled Services <br />Track disables persons <br />Support independent living <br />whose independent living <br />for 90% of disabled persons <br />❑ <br />as supported by City funds. <br />assisted by City funds. <br />v A <br />v <br />A <br />^ <br />Lr <br />Services for Mentally III <br />Track individuals assisted <br />1000/. of individuals assisted <br />with City resources that were <br />with City resources will be <br />❑provided <br />an entry point into <br />provided an entry point into <br />the regional mental health <br />care system and linked to at <br />the regional mental health <br />care system and linked to at <br />L <br />least one additional mental <br />least one additional mental <br />health supportive service. <br />health supportive service. <br />ervices for Substance <br />Track how many individuals <br />Provide entry into the <br />Addicted <br />with substance addiction in <br />regional recovery system for <br />were provided an entry into <br />25 individuals with <br />e regional recovery system <br />substance addiction and link <br />❑ <br />and linked to additional <br />them to additional services. <br />^ <br />services. <br />X <br />X <br />L <br />***5-year goal to be <br />thieved by FY 09/10 <br />Youth Services <br />1. Track improvement in <br />1. For education -based <br />❑post-test <br />pre -test, post-test scores. <br />programs, improve pre -test <br />scores by 50% <br />X <br />X <br />❑ <br />2. Track number of <br />individuals exposed to the <br />2. Provide opportunities for <br />exposure to the fine arts. <br />/'� <br />fine arts. <br />X <br />X <br />L <br />3. Track children/youth <br />3. 90% of children/youth <br />El <br />seekingreferrals that were <br />linked <br />seeking referrals will be <br />X <br />/�/ <br />to the services sought. <br />linked to the services sought <br />X <br />!� <br />w- and Moderate- <br />Track program participants <br />0% of program participants <br />come Services <br />that were linked to services <br />ill be linked to servicesEl <br />sought. <br />ought. <br />X <br />X <br />/�/ <br />Exhibit A-1 <br />Page 2 of 4 <br />