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Fulfillment <br /> illustrated by <br />Trackin HUD Ob'ec[ive to be fulfilled HUD Outcomes [o be fulfilled HOD Indicator <br /> Suitable Creating Specific Outcome <br />Activity/Program Outcome Tracking Goal Living Decen[ Economic Availability/ Affordability Sustainabili Indicator # <br /> Environment Housing Opportuni[ie Accessibility (Please see page 4 <br /> of 4 for dcsc.) <br />miorSrn~ices LTmek assisted senior 1.80%ofessisted savior <br /> citizens shat remained hums will remain <br />^ independent [or al Imss 1 independent [mar leart I <br /> ar alter servces were ar alter services are X X <br /> providN. rovided. <br /> 2.TreeM Seniors receiving .90%nf saviors rmaivivg <br /> Cartels Nat were linked le efermis will be linked m the <br />^ smmm ought. ices ought. X X <br />m-OcmpiM umber of ownms ass~stM hysiwl sefcry end com[on <br />sing Rehabilitation m rehabilimre (heir primary ill be improved for Low <br /> residence for Ne following d Modemle income <br /> came ca4gories: <br />' uscholds by improving <br />^ Extremely Law Income omes b a level Nat meets <br /> <br />-Very Low Income <br />exceeds HUD housing X X <br /> -Moderate Ivwme ualisy stmidmdx. <br /> Special Needs Categories <br /> .large Families <br />rail Elderly Services Track fieil eldcdy %of fieil elderly <br /> individuals Net were linked 'ndividuals will be linked to <br /> <br />^ <br />m Ne srnices soughs. <br />he servicee seught <br />X <br />X ^/ <br />L <br />isabled Services Track disables persons upport independmlliving <br /> hose indeprndmt living for 90 % ofdisabled persons <br />^ es supported by City funds. ssisted by City fwds. X X <br />iwsforMwlally 111 Tmck individuals assisted 100%of individuals assisted <br /> ith City resources Net were iN City resources will be <br />^ rovided an emry pnim into rovided m emry point into <br /> e regime/ mmml healN <br />arc system and linked m as Ne regional mensal hea1N <br />rc system and linked m at X X <br /> Icast one additional mental least me additional mental <br /> healN eupponivesmice. ealN suppnnive service. <br />ervices for Substance Track how many individuals ovide entry into fie <br />ddided with substance addictim in gionel recovery system for <br /> were provided an carry into 5 individuals wiN <br /> she regional recovery system ubsmnce addictim and link <br />^ end liN:ed badditional <br />i hem to additional services. <br />J <br /> ces. <br />""" X X L <br />. <br /> 5-year goal to be <br /> thieved by FY 09/10 <br />YouN Srnices 1. Track improvemwt in 1. For education-beaed <br /> prclael~p091-Ip4l6GOIEa. ogmm4~ImprOVeprC-IGSI <br /> <br />^ <br />as-rest scares by 50% <br />X <br />X /~/ <br />L <br /> 2. Track number of .Provide opponunities for <br />® individuals exposed w Nc xposure m Ne Fine ans. <br /> <br />fine one. X X <br />L <br /> . Track cluldreNyouth 3.90°/ofchildreNyouN <br />^ seeking ref Is Nat were <br />IiN <br />4 W N <br />i <br />h seeking ref ass will be <br />li X <br /> <br />re <br />e serv <br />ces soug <br />/. <br />nked m Ne umvices sought. X <br />L <br />-and Moderate- Trmk program parrioipmts 0% ofprogram paniciPants <br />come Services Nat were IiNced m srnices ill be linked w servim <br /> sought aught X X <br /> <br />Exhibit A-1 <br />Page 2 of 4 <br />