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<br />. <br /> <br /> Fulfillment <br /> illustrated by <br /> Trackinl!: Hun Ob' ective to be fulfilled Hun Outcomes to be fulfilled Hun Indicator <br /> Suitable Creating Specific Outcome <br />Activity/Program Outcome Tracking Goal Living Decent Economic A vail ability/ Affordability Sustainabilit: Indicator # <br /> Housing Iopportunitie Accessibility (Please see page 4 <br /> Environment of 4 for dcsc.) <br />eniorServices L Track assisted senior 1. 80% of assisted senior <br /> citi~ensthatremaincd ilizens will remain <br />0 independent for at least 1 "ndependentfor at ICllStI X X 2 <br />year after serviccswere ear after scrviccsare <br /> kovided. kovided. <br /> . Track scniors receiving . 90% of seniors receiving <br /> fcrrals that were Hnked to eferrals will he linked to the <br />0 e services sought. services sought X X 2 <br />wner-Occupied umber ofowncrs assistcd hysical safety and comfort <br />ousingRehabilitation to rehabilitate their primary ill be improved for Low <br /> sidenceforthefollowing md Moderatc income <br /> income categories: ouseholdsbyimproving <br />0 -Extremely Low Income omcstoalevelthalmeets 9 <br />_Very Low Income lr exceeds HUDhousing X X <br /> -ModcrateIncome ualitystandards. <br /> SpccialNoodsCalegories <br /> -Large Families <br />rail Eldcrly Services Trnckfraileldcrly ;H)%offraileldcrly <br /> individuals that werc linked ndividuals will bclinked to 2 <br />0 to lhe services sought. he services sought. X X <br />isabledScrvices Track disablcs persons upport independenl living <br /> whose independent living or 90% of disabled pcrsons 2 <br />0 as supported by City fullds ssis!ed by Cily funds. X X <br />ervices for Mentally III rackilldividualsassisted 100% of individuals assisted <br />wiLb City resources that were ith City resources will be <br />0 provided an elltry point inlo rovidedanentrypointinto 2 <br />the regional mental hea.lih ereglonal mental health X X <br /> care system and linked to al are system and linked to at <br /> least one additional mental least onc additional mental <br /> ealth supportive scrvice. ealthsupportiveservice. <br />ervices for Substancc Track how many individuals ovideentryintothe <br />ddicted with substance addiction in gionalrecoverysySlemfor <br /> ere provided an entry into S individuals with <br /> the regionalrocovery system ubstance addiction and link <br />0 and linked to additional hem to additional scrvices. 2 <br />services. X X <br /> 'US_ycar goal 10 be <br /> lachicved by FY 09/10 <br />outhServiccs I. Track improvement in I. Foreducalion_based <br /> e-test,post-leSlscores. lTOgrams, improve pre-test 2 <br />0 st-tcstscorcsbySO% X X <br /> . Tracknumberof 2. Provide opportunities for <br />0 individuals cxposedto the xposurc to the fillearts. X X 2 <br />fine arts. <br />0 3. Trackchildren/youth . 90% of children/youth <br />sceking rcferrals that were eekingreferrals will be X X 2 <br />linked to the services sought. inked to the services sought. <br />:.ow-and Moderate- Track program participants rx>:V-ofprogramparticipants <br />~comeServices that were linked to services ill be linked to scrvices 2 <br /> sought. Isought. X X <br />[8] <br /> <br />Exhibit A-I <br />Page 2 of 4 <br />