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Exhibit A -1 <br />Page 2 of 4 <br />Fulfillment <br />illustrated by <br />TrackinE <br />HUD Ob ective to be fulfdled <br />HUD Outcomes to be fulfilled <br />HUD Indicator <br />Suitable <br />Creating <br />ng <br />Specific Outcome <br />Activity/Program <br />Outcome Tracking <br />Goal <br />Living <br />Decent <br />800no <br />Availability/ <br />Affordability <br />Sustainabili <br />Indicator # <br />Environment <br />Housing <br />pportunitic <br />Accessibility <br />(Please sec page 4 <br />of 4 for desc J <br />for Serve. <br />I. Trackeasistediamor <br />1.80 %ofassistedsemor <br />citoons douncmainea <br />cituar, wiuremam <br />❑ <br />independent for at least l <br />independent for at least l <br />year alter services were <br />corsair services arc <br />X <br />X <br />provided. <br />provideri. <br />. Track seniors receiving <br />.90 %of seniors receiving <br />centrals that were linked to <br />lanais will be linked b the <br />❑ <br />theservireev.ught, <br />orvices sought, <br />X <br />X <br />rte/ <br />er-Oompied <br />umberofownersasaidei <br />Phy,mal,irfiat, end comfort <br />sing Rehabilitation <br />to rchabiliure their primary <br />ill be improved for Low <br />residence for me following <br />md Moderate income <br />income categories: <br />ouseholds by improving <br />❑ <br />- Extremely Low Income <br />omcs We Icvel that mats <br />-Very Law Income <br />exceeds HUD housing <br />X <br />X <br />- Moderate Income <br />jusality standards. <br />Special Needs Categories <br />-large Families <br />Had Elderly Services <br />Track frail elderly <br />)0% of flail elderly <br />individuals that were linked <br />ndividuals will be linked to <br />❑ <br />to the services Wright. <br />cou services sought <br />X <br />A <br />X <br />2 <br />G <br />Disabled Services <br />Track disables persons <br />Support independent living <br />hose independent living <br />for 90% of disabled persons <br />❑ <br />was supported by City funds. <br />assisted by City funds. <br />A <br />X <br />X <br />G <br />2 <br />Services for Mentally 111 <br />reek individuals assisted <br />100'6 of individuals assisted <br />ith City resources that were <br />with City resources will be <br />❑ <br />mcivided an entry point into <br />provided an entry point into <br />he regional mental health <br />are system and linked m at <br />the regional moral health at <br />are System to and linked <br />X <br />X <br />least one additional mortal <br />least one additional mensal <br />alth supportive service. <br />health supportive service. <br />Services for Substance <br />Track how many individuals <br />Provide entry into the <br />ddicted <br />with substance addiction in <br />regional recovery system for <br />were provided an entry into <br />25 individuals with <br />the marched) recovery system <br />substance addiction and link <br />and lances to addamm l <br />em m additional services. <br />X <br />X <br />* " "5 -year goal to be <br />thieved by FY 09/10 <br />Youth Services <br />1. Track improvement in <br />1. For education -based <br />-test, post-test scares. <br />rogfams, improve pre -test <br />F_] <br />ost -test scores by 50% <br />X <br />X <br />2. Truk number of <br />2, Provide opportunities for <br />F-1 <br />individuals exposed to the <br />xposare to the fine arks. <br />r1 <br />fine m . <br />X <br />X <br />L <br />3. Track chdither/youlh <br />3, 90% of ohildren/youth <br />L1 <br />seeking referrals that were <br />IiNcM <br />seeking mfr mis will be <br />X <br />vice <br />to the sere sought <br />linked to the services sou <br />sought <br />X <br />L <br />and Moderate- <br />it Mites <br />rack program participants <br />0°t- of Panamint parvirea is <br />o <br />-F2 <br />ome <br />that were linked to smicee <br />ill Baked m sarvicip <br />['w- <br />sought. <br />ought. <br />X <br />X <br />El <br />Exhibit A -1 <br />Page 2 of 4 <br />