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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 />Sustainability(Please <br />Indicator # <br />Environment <br />Housing <br />Opportunitie <br />Accessibility <br />see page 4 <br />of4 for desc.) <br />Stmor Services <br />I. Trackassimd senior <br />1.80% eftesistd senior, <br />i0nens that remind <br />citizens will remain <br />❑ <br />independent for at leastem1 <br />independent far at least 1 <br />afterservueswere <br />rafteraervice,me <br />X <br />X <br />L <br />provided. <br />previded. <br />2. Track seniors receiving <br />2.90%0fsrn1orsreceiving <br />ref Is that wen, linked to <br />crevals will be linked m the, <br />❑ <br />the services sought <br />suv,ices sought <br />X <br />X <br />G <br />er-0ccupied <br />umber of owners assisted <br />Physical safety and comfort <br />Housing Rehabilitation <br />torehabilitate their primary <br />will be improved for Low <br />residence for the following <br />and Moderate income <br />income rategeries: <br />ouseho[ds by improving <br />F] <br />-Extremely Law Income <br />omen 0 a level that meets <br />o <br />-Very Low Income <br />exceeds HUD housing <br />X <br />X <br />-Modorate Income <br />quality standards. <br />J <br />Special Needs Categories <br />-Large Families <br />Frail Elderly Services <br />Track frail elderly <br />90% of frail elderly <br />individuals that were linked <br />individuals will be linked to <br />❑ <br />the services souKht <br />rvoce <br />ses ought <br />X <br />X <br />^/ <br />L <br />Disabled Services <br />Track disables persons <br />Support independent living <br />hose independent living <br />for 90% ofiisabled persons <br />❑ <br />as supported by City fonds. <br />ssisted by City funds. <br />X <br />X <br />r1/ <br />2 <br />services fm Mentally 111 <br />Track individuals assisted <br />100%of individuals assisted <br />with City resources that were <br />with City resources will be <br />❑ <br />provided an entry point into <br />Provided an entry point into <br />the regional m real health <br />. system and linked to at <br />the regional mount] health <br />are system linked to at <br />m end <br />X <br />X <br />least one additional memo[ <br />least one additional mental <br />health supportive service, <br />health supportive service. <br />ervices fm gotten. <br />Track how many individuals <br />Provide carry into the <br />ddicted <br />With subsume addiction in <br />regional recovery system for <br />We. provided an entry into <br />25 individuals with <br />e regional recovery, system <br />subsume addiction and link <br />❑ <br />it linked to additional <br />them to additional services. <br />,.a <br />rviwa. <br />X <br />X <br />2 <br />e"ear goal m be <br />achieved by FY 09/10 <br />Youth Services <br />1. Track improvement is <br />1. For education -based <br />e -test, post-testscores. <br />rogrems, improve pre-test <br />❑ <br />oat -test scores by 50%, <br />X <br />X <br />2 <br />2. Track number of <br />. Provide opportunities far <br />❑ <br />individuals exposed 0 the <br />exposure to the fine ons. <br />X <br />fine ana. <br />X <br />G <br />3. Track ohildrentyouth <br />3. 90°/ ofchildmmyouth <br />❑ <br />seeking referrals that were <br />seeking ref els will be <br />X <br />r1 <br />linked 0 the services sought. <br />linked to the services sought. <br />X <br />L <br />-and Moderate- <br />Track Frogman participants <br />0%ofM,.. participants <br />come Services <br />that were linked to services <br />will be linked to services <br />sought. <br />sought, <br />X <br />X <br />Exhibit A-1 <br />Page 2 of 4 <br />