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Exhibit A -1 <br />Page 2 of 4 <br />Fulfillment <br />illustrated by <br />Tracking <br />HUD 0 'ective 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 />Economic <br />Availability/ <br />Affordability <br />Sus[ainabili <br />Indicator # <br />Environment <br />Housing <br />pportunitie <br />Accessibility <br />(Please see page 4 <br />of 4 for ileac.) <br />motor Services <br />1. Track assisted senior <br />1. 80% of assisted senior <br />iazens that remained <br />itieenswillremain <br />❑ <br />independent for a mast 1 <br />mcependent for a least 1 <br />ear after service, were <br />rierafterservLCalloci <br />L <br />vided. <br />Ponvided, <br />2. Trackswiora receiving <br />. 90%ofseniorsrecciving <br />furels that were linked to <br />eferrals will be linked to Ne <br />❑ <br />the services sought, <br />services sought <br />X <br />X `. <br />G <br />er-0ceupied <br />Numbermfownersausisted <br />Physical safety and comfort <br />sing Rehabilitation <br />m rehabiliute their primary <br />will be improved for L w <br />sidence for the following <br />nd Mderdte income <br />Dram categenes: <br />eacholds by improving <br />❑ <br />' <br />Extremely Low Income <br />Drama b a level that mess <br />Nor, Low Income <br />r exceeds HUD housing <br />9 <br />- Moderate Income <br />tuht"Wilards. <br />Special Needs Categories <br />-Large Families <br />mil Elderly Services <br />Track flail elderly <br />90% of flail elderly <br />individuals that were linked <br />udividuals will be linked to <br />❑ <br />W the services sought. <br />the services sought <br />A v <br />V A <br />G <br />2 <br />Disabled Services <br />rack disables anions <br />Support independent living <br />hose inclependeard living <br />for 90% ofiisabled persons <br />❑ <br />as supported by City funds. <br />assisted by City funds. <br />A p <br />V A <br />2 <br />Services for Mentally 111 <br />Track individuals assisted <br />I Di of individuals assisted <br />with City resources the were <br />with City resources will be <br />❑ <br />provided an entry point into <br />rovided an entry point into <br />therrregional mental health <br />ystem and linked to at <br />a regional mental hed <br />eal <br />one system and linked to at <br />X <br />G <br />least one additional mental <br />lens, one additional mental <br />health supportive service. <br />moth supportive service. <br />ervices for Substance <br />Track haw many individuals <br />Provide may init the <br />dieted <br />with substance addiction in <br />regional recovery system for <br />were provided an entry taw <br />25 individuals with <br />e regional recovery system <br />substance addiction and link <br />❑ <br />and IcMe t te, additional <br />em to additional services. <br />�a <br />L <br />• ^s -year goal tom <br />chieved by FY 09/10 <br />ouN Services <br />1. Track improvement in <br />1. For education -basil <br />pre -test post -test scores. <br />ro 'ver" improve pre-test <br />❑ <br />om -test sooros by 50% <br />�r <br />A <br />v <br />A <br />2. Track number of <br />. Provide opportunities for <br />❑ <br />individuals exposed to the <br />xinvere to me fine arts. <br />X <br />fine rats. <br />L <br />3. Track childrMyount <br />3. 90% of children/youth <br />❑ <br />seeking referrals that were <br />seeking mura is will be <br />v <br />r1 <br />linked to the services sought <br />hoist to the services sought <br />L <br />-and Moderate- <br />Track program participants <br />% of program participants <br />.me Services <br />Net were linked m s.ices <br />ill be linked to services <br />sought. <br />ugh, <br />v <br />L1 <br />v <br />/� <br />❑ <br />!1 <br />L <br />Exhibit A -1 <br />Page 2 of 4 <br />