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<br /> Fulfillment <br /> Trackinp illustrated by <br /> HUD Obiective to be fulfilled 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 /> Environment Housing Opportunitie Accessibility (Please see page 4 <br /> of 4 for dese.) <br />eniorServices I. Track assisted senior L80%ofassistedsenior <br /> citizcnsthatremained itizcnswillremain <br />0 indcpcndent for at least 1 independentforatleast] X X 2 <br />ear after services were ycar after services are <br /> provided. rovided. <br /> . Track seniors receiving . 90% of seniors receiving <br /> ferrals that were linked to eferrals will be linked to the <br />0 e services soughl. serviccssought. X X 2 <br />wner-Occupied umber of owners assisted Physical safety and comfort <br />ousingRehabilitation to rehabilitate their primary iUbeimprovedforLow <br /> sidcnceforthefollowing and Moderate income <br /> income categories: ouseholds by improving <br />0 -Extremely Low Income omes to a level that meets 9 <br />-Very Low Income exeeeds HUD housing X X <br /> -Moderate Income uaIitystandards <br /> SpeeialNeedsCategories <br /> -Large Families <br />rail Elderly Services Track frail c1derly 0% of frail elderly <br /> individuals that wcrc linked ndividualswilIbelinkedto 2 <br />0 to the services sought. e services sought. X X <br />isabledServices Track disables persons Support independent living <br /> hose independent living for 90% of disabled pcrsons 2 <br />0 as supported by City funds. ssisted by City funds X X <br />ervices for Mentally UI Track individuals assisted 100%ofindividualsassisted <br /> with City resources that were ith City resources will be <br />0 rovided an entry point into lTOvided an entry point into <br />the regional mental health eregional mental health X X 2 <br /> earesystemandIinkedtoat are system and linked to at <br /> lcast one additional mental east one additional mental <br /> ealth supportive service. ealth supportive service. <br />ervices for Substance rack how many individuals rovide entry into the <br />ddicted !with substance addiction in egional recovery system for <br /> Iwcre provided an enl1y into 5 individuals with <br /> theregiooalrecoverysystem substance addiction and link <br />0 and linked to additional jthem to additional services. 2 <br />services. X X <br /> ....S-yeargoal to be <br /> ehievedby FY 09/10 <br />outhServices I. Track improvement in I. Foreducation-based <br /> !Pro-tcs.t,post-testscores. jprograms,improvepre-test 2 <br />0 jpost-test scoresby SO% X X <br /> . Track number of . Provide opportunities for <br />~ 'ndividuals exposed to the xposure to the fine arts. X X 2 <br />fine arts. <br />D 3. Trackchildren/youth . 90% of children/youth <br />seeking referrals that were eekingreferrals will be X X 2 <br />linked 10 the services sought inked 10 the services sought. <br />ILOW- and Moderate- Traekprogramparticipants 190% of program participants <br />ncomeScrvices that were linked to services iJlbe linked to services 2 <br /> 5ought. ought. X X <br />0 <br /> <br />Exhibit A-I <br />Page 2 of 4 <br />