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Fulfillment <br />illustrated by <br />Tracking <br />HUD 0 'eetive 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 />Sustainabilit <br />Indicator # <br />Environment <br />Housing <br />pportunihc <br />Accessibility <br />(Please see page 4 <br />of 4 for desc J <br />Sarm, Services <br />I. Track assisted senior <br />1, 80%of"sisted senior <br />itieum, that remained <br />riti.ous will remain <br />❑ <br />independent for at least 1 <br />independent fro at least 1 <br />eenaft."ainiceswena <br />ast after services are <br />X <br />X <br />L <br />vidcd. <br />Provided. <br />2. Track senor receiving <br />2.90%ofseniorsreceiving <br />ferrals dust were linked to <br />referrals will be linked to the <br />❑ <br />the smices sought <br />fcessough. <br />X <br />X <br />r1/ <br />2 <br />nen-Occupied <br />Number ofowners assisted <br />Physical safety and comfon <br />sing Rehabilitation <br />to rehabilitate their primary <br />will be improved for Low <br />silence for following <br />rid Modeste inceme <br />i.e. categonag <br />ouseholds by improving <br />❑ <br />-Extremely Low Income <br />om s to a that level meets <br />-very Low Income <br />exceeds HUD housing <br />X <br />X <br />-Moderate Income <br />amity standards. <br />Special Needs Categories <br />-Large Families <br />tell Elderly Services <br />hack frail elderly <br />%of frail elderly <br />individuals that were linked <br />individuals will be linked to <br />❑W <br />the services sought, <br />the services sought <br />A �r <br />X <br />2 <br />isabled Services <br />Track disables persons <br />Support independent living <br />hose independent living <br />for 90% ofiisabled persons <br />❑was <br />supported by City funds. <br />assisted by City funds. <br />X <br />!1 <br />X <br />2 <br />Saivu,sa for Mentally Ili <br />Track individuals assisted <br />100%of individuals assisted <br />with City renounces that were <br />with City resourcos will be <br />❑ <br />provided an entry point into <br />rovided an entry point into <br />fine regional merftal health <br />care system and linked to at <br />the regional mental health <br />are system and linked to m <br />X <br />X <br />r1/ <br />(r <br />least one additional mental <br />least one additional mortal <br />health suppotive service. <br />calth supportive service. <br />arvives for Substance <br />Track haw many individuals <br />Provide rnlry into the <br />ddimcd <br />with substance addfchon in <br />vi..l recovery system for <br />were provided an entry into <br />15 individuals with <br />the regianal rccavery system <br />substance addiction and link <br />❑ <br />and linked to additional <br />era to additional services. <br />^/ <br />0 <br />X <br />X <br />(� <br />•••5-yeargoalm <br />ohicvad by FY 09/1/10 <br />Youth Services <br />1. Track improvement in <br />1. For education -based <br />re -test, po6t-test scores. <br />rogmms, improve pre -tart <br />❑ <br />oaf -test scores by 50% <br />X <br />X <br />2 <br />2. Track number of <br />Provide opportunities f <br />El!� <br />individuals exposed to the <br />fine <br />expreme to the fine am. <br />X <br />ens. <br />X <br />. Track cluddreNyou a <br />3. %%of ehildreNyoun <br />®seeking <br />referrals that were <br />linked <br />caking referrals will be <br />X <br />to the services sought <br />balked to be services ices sought. <br />G <br />f-w- Moderate- <br />Track program panicipants <br />0°o caprogmmpanicquaft <br />om0 SBrvie06 <br />Ist were linked m services <br />d be Ii:, w aarvices <br />sought <br />sought <br />X <br />X <br />2 <br />El <br />Exhibit A-1 <br />Page 2 of 4 <br />