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FulFdlment <br /> illustrated by <br />Traekin HOD Ob'ective to be fulfilled HDD Outcomes [o be fulfilled HOD Indicator <br /> Suitable Creating Specific Outcome <br />Activity/Program Outcome Trecking Goal Living Deoent geonomic Availability/ Affordability Sustainabili Indicator # <br /> Environment Housing pportunitie 'Scccssibility (Please see page 4 <br /> of 4 for dcsc.) <br />mr Services LTmck assisted srnior 1. BO%of assisted senior <br /> citizws that remaivN ilizene will remain <br />^ independent fm az least I 'ndependrnt f at leazl 1 <br /> raMrsmices were <br />a wafter services are X X L <br /> vidM. mvidcd. <br /> . Track seniors receiving .90%ofseniors receiving <br /> formle that were linked m f Is will be linked to Ne <br />^ Ne smites sought. mices sought. ~ ~ /~ <br />G <br />weer-OCCUpi W umber of owner assisted ysical safety and wmfort <br />ousing Rehabililazion mrehabilitate their primary ill be improved for Low <br /> sidenw for the following nd Moderate ivcomn <br /> income cetegoriee: ouseholds by improving <br />^ -Extremely Low Income omes m e Icvcl Nat meets <br /> -Very Low Income exceeds HUD housing l <br />J <br /> -Moderate Income uality standuds. J <br /> Spacial News Categorise <br /> -Large Pamilice <br />rail Hldenly Servlces rack flail uldedy 0%of flail aldetly <br /> individuals Nat wne IiNed individuals will be IiNred b <br />^ Ne services sought. a services sought. tr <br />A v <br />A <br />isabled Smites mck disables persons Support independent living <br /> hose iodependentlivivg for 90%of diublod persons <br />^ es supported by City fwas. ssislN by Ciry fonds. p <br />!1 p <br />!1 <br />ices forMrntally 111 rukindividuals assisted 100%of individuals essistW <br /> 'N City resources that wart iN City resources will be <br />^ mvided u rnlry point into mvidcd en emry point into <br /> Nc regional mental hea1N <br />re system and linked to et a regional mental health <br />are system end IinkW to et ~ ~ /~ <br />G <br /> Iwst once addifionel mental least oneadaitlonal menml <br /> hea1N supportive service. eelN supportive smice. <br />mices for Substance Track how many individuals ovide entry inw Ne <br />ddided wish substance addiction in egional recovery system for <br /> ere provided en entry mm <br />w 5 individuals wiN <br /> e regional recovery system ubstance addiction and link <br /> na H,uraa w aaailional <br />i em to aaaieonal aervieaa. <br /> m <br />ces. <br />••• X X <br /> 5-year goal to be <br /> hieved by FY 09/10 <br />ouN Smites 1. Track improve ant iv <br />sc 1. For education-based <br /> pre-ICat, Posl-lest <br />orca, grams, improv¢ pro-lest <br />® st-teat scows by 50% ~r <br />L1 <br /> 2. Tmck number of Provide opportunities f <br />^ individuals exposed m the <br />Il <br />rt xposure w Ne fns arts. <br /> ne a <br />s. G <br /> 3. Track chilareNyouth . 90%otchildreNyouN <br />^ seekin6 refermle that were <br />IiN <br />d <br />N <br />i <br />h seeking referrals will be r~ <br /> ce <br />m <br />e serv <br />ces soug <br />t linked m Ne services sought A ~ L <br />-end Moderate- Truk program Participants %of Pmgmm panicipanls <br />sore Services Nat were IiNced to urvices ill be IiNcN to smices <br /> soughs ought y <br />A v <br />^ A <br />Exhibit A-1 <br />Page 2 of 4 <br />