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Exhibit A -1 <br />Page 2 of 4 <br />Fulfillment <br />illustrated by <br />Trackinit <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 />Availability/ <br />Affordability <br />Sustainabili <br />Indic for It <br />Environment <br />Boost. g <br />pportunitie <br />Acecssibili ty <br />(Please sec page 4 <br />of 4 for desc J <br />nor Stains <br />I. Track assistedsemor <br />1.80% of assisted senior <br />citizens that remained <br />cimwinswairentain <br />❑ <br />independent for at least 1 <br />independent for a last 1 <br />w <br />yeara sery iceswere, <br />na <br />year after services are <br />2 <br />nvided. <br />provided. <br />. Track seniors receiving <br />.90% of seniors receiving <br />fenals that were linked m <br />chants will be linked to me <br />❑ <br />the services sought <br />smites sought. <br />X <br />X <br />L <br />2 <br />water- Occupied <br />umber ofowners assisted <br />hysical safety and comfort <br />rasing Rehabilitation <br />to rehabilitate their primary <br />will be improved for Low <br />sidence for the following <br />and Moderate income <br />income categories: <br />households by improving <br />❑ <br />- Extremely Low Income <br />r mes to a level that meets <br />-very Low Income <br />exceeds HUD housing <br />l/J <br />- Moderate Income <br />totality standards. <br />Special Needs Categories <br />-Large Families <br />Frail Elderly Services <br />rack flail elderly <br />0% of flail elderly <br />individuals that were liNed <br />individuals will be linked in <br />❑ <br />true services sought <br />the services sought. <br />A <br />X <br />v <br />A <br />isabled Services <br />Track dieablespereons <br />Support independent living <br />whomindepen dem living <br />for 90n, ofdisabled peons <br />rs <br />F_1 <br />as supported by City funds. <br />ssistcdby City funds. <br />p <br />A <br />v <br />!1 <br />toes fm Mentally 111 <br />Track individuals assisted <br />100°/ of individuals assisted <br />with City resources that were <br />with City resouroes will be <br />❑ <br />rovided an entry point into <br />provided an entry point into <br />e regional mental health <br />are system and linked test <br />the regional mental halm <br />none system and linked to at <br />L <br />least one additional mental <br />least one additional mental <br />Palm supportive service, <br />health supportive service. <br />ervmca far Substance <br />Track how many individuals <br />Provide entry into the <br />Addicted <br />with substance addiction in <br />ocgional recovery system for <br />ere provided an entry into <br />25 individuals with <br />me regional recovery system <br />substance addiction and link <br />❑ <br />and linked to additional <br />them to additional services. <br />services. <br />X <br />V <br />!1 <br />a goal to be <br />achieved <br />M1ieved by FY 09/10 <br />ouch Services <br />1, Track mr rovementln <br />1. Foreducation -based <br />protest post-test scores, <br />ogram& improve pre -test <br />® <br />it -lest scores by 50% <br />is <br />!� <br />X <br />2 <br />Track nunal <br />2. Provide opportunities for <br />F-1 <br />individuals expoesd to the <br />xposure to the fine ass. <br />one arts. <br />X <br />X <br />2 <br />3. Trackchildredyouch <br />T90-1. ofchilmcNyouth <br />❑ <br />,seeking refertals that were <br />seeking referrals wilt M <br />linked to the services sought <br />inked to the services sought. <br />X <br />X <br />2 <br />and Moderate- <br />rack program participants <br />90%, If program participants <br />come Services <br />t were linked w services <br />ill be li:zcd to aervicos <br />ought, <br />ought <br />X <br />X <br />2 <br />❑ <br />Exhibit A -1 <br />Page 2 of 4 <br />