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Fulfillment <br />illustrated by <br />Tracking <br />HUD 0 jective 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 />°'vailability/ <br />Affordability <br />Sustainabilit <br />Indicator # <br />Environment <br />Housing <br />Opportunitie <br />Accessibility <br />(Please see page <br />of 4 for dese J <br />Server Services <br />1. Track assisted senior <br />1. 80%of.,sisted senior <br />unsi ni that remained <br />itizens will remain <br />❑ <br />independent form least l <br />independent for al least) <br />year Mier services were <br />year after services are <br />X <br />X <br />provided. <br />provided. <br />. Track senimsreceiving <br />.90%ofseniorsreceiviug <br />referrals that were linked to <br />11hural, will be Iiaed W the <br />❑ <br />the services sought <br />services sought <br />X <br />X <br />2 <br />caner -Occupied <br />Numbor ofownors assisted <br />hysiwl afety and comfort <br />Housing Rehabilitation <br />W rehabilitate their primary <br />ill M1e improved for Cow <br />idence for the following <br />nd Moderate income <br />co inme categories: <br />ouseholds by improving <br />❑ <br />-Extremely Low Income <br />omen to a level that meets <br />-Very Low Income <br />exceeds HUD housing <br />X <br />V <br />N <br />-Medicate Income <br />uah y standards. <br />A <br />Special Needs Categories <br />-Large Families <br />.it Elderly Services <br />Track flail elderly <br />Wisoffiuil elderly <br />individuals that were linked <br />individuals will be liMnt to <br />❑ <br />the services sought. <br />he services sought. <br />X <br />A <br />X <br />2 <br />oubled Services <br />Track disables persons <br />Support independent living <br />whose independent living <br />for 90%ofdisabl.d persons <br />❑ <br />was supported by City funds. <br />assumed by City funds. <br />X <br />!1 <br />X <br />Services for Mentally III <br />rack individuals assisted <br />100 %of individuals assisted <br />With City resources that were <br />with City resources will be <br />❑ <br />provided an entrypovn imo <br />mvidedan entry point im <br />the minimal mental health <br />re system end Hilted <br />ted to at <br />in regional mental health <br />are system and )tilted to in <br />X <br />X <br />least me additionnl menial <br />least me additional menml <br />health mpportive service. <br />health auppomm service. <br />orubstance <br />Track how many individuals <br />rovide entry into the <br />ddiewd <br />with substmme addiction in <br />gional recovery system for <br />etc provided an entry into <br />25 individuals with <br />the regional recovery system <br />substitute addiction and IiA <br />it Initial W additional <br />them to additional services. <br />❑ <br />X <br />X <br />...,-year goal to be <br />thieved by FY 09/10 <br />Youth Semmes <br />1. Track improvement in <br />I. For education -based <br />-lost, pom-leat scares, <br />prograina,unprome pretest <br />❑ <br />ost-test scores by 50% <br />A p <br />X <br />G <br />❑ <br />2. Track number of <br />individuals exposed W the <br />Provide opportunities for <br />expication, W the fine arts. <br />fine an,. <br />X <br />X <br />2 <br />_chdd,.Ny <br />T.—Track urh <br />3. 90%of childreNyouN <br />❑ <br />seeking referrals that wera <br />seeking referrals will be <br />IiAed <br />to the sakes sought. <br />Weed to the ammo., sought <br />X <br />X <br />wand Moderate- <br />rack program panicipmts <br />0°o ofpmgram participants <br />COfrle $ervlce9 <br />a4 We1e 1Nked 196eNICGS <br />IIIIM IIIII(ad W Strvlcea <br />❑ <br />sought <br />ought <br />X <br />X <br />Exhibit A-1 <br />Page 2 of 4 <br />