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Fulfillment <br /> illustrated by <br />Trackin HUD Ob'ective to be fulfilled HUD Outcomes to be fulfilled HUD Indicator <br /> <br /> Suitable Creating Specific Outcome <br /> <br />Activity/Program <br />Outcome Tracking <br />Goal <br />Living Decent <br />Economic Availability/ <br />Affordability <br />Sustainabili Indicator # <br /> Environment Housin <br />g pportunitie Accessibili <br />h' (Please see page 4 <br /> of 4 for desc.) <br />enior Services 1. Track assisted senior I. 80% of assisted senior <br /> citizens [hat remained itizens will remain <br />^ independent for at least 1 independent for at ]east 1 <br /> year after services were ear after services are X X L <br /> rovided. ovided. <br /> 2. Track seniors receiving . 90% of seniors receiving <br /> ferrals that were ]inked to efelrals will be linked to the <br />® he services sought. ervices sought ~ ~ /'~ <br />L <br />er-Occupied tunber of owners assisted hysical safety and comfort <br />ousing Rehabilitation to rehabilitate their primary ill be improved for Low <br /> sidence for the following nd Moderate income <br /> income categories: ouseholds by improving <br />^ -Extremely Low Income <br />V <br />L <br />I omes [o a level that meets ^ <br />J <br /> - <br />ery <br />ow <br />ncome r exceeds HUD housing ~ ~ ~J <br /> -Moderate Income uality standards. <br /> Special Needs Categories <br /> -Lazge Families <br />rail Elderly Services Track frail elderly 0 % of frail elderly <br /> individuals that were linked individuals will be linked to <br />^ to the services sought, e services sought. v <br />L~ <br />isabled Services Track disables persons Supporiindependentliving <br /> whose independent living for 90% of disabled persons <br />^ as supported by City Cunds. ssisted by City funds. ~T <br />A v <br />A <br />ervices for Mentally Ill Track individuals assisted 100 % of individuals assisted <br /> ilh City resources that were ith City resources will be <br />^ vided an entry point into rovided an entry point into <br /> the regional mental health <br />care system and linked to at he regional mental health <br />are system and linked to at ~ ~ /1 <br />L <br /> least one additional mental least one additional mental <br /> eal[h supportive service. ealth supportive service. <br />ervices for Substance Track how many individuals ovide entry into the <br />ddicted ith substance addiction in egional recovery system for <br /> ere provided an entry into 5 individuals with <br /> the regional recovery system substance addiction and link <br />^ and linked to additional them to additional services. A <br /> services. X t7 <br />A L <br /> •••5-yeaz goal to be <br /> chieved by FY 09/10 <br />oath Services 1. Track improvement in I. For education-based <br /> e-less post-lest scores. rograms, improve pre-test <br />^ ost-test scores by 50 % v <br />^ 2. Track number of <br />individuals exposed to the 2. Provide opportunities for <br />xposure [o the fine arts. <br />^ <br /> fine arts. ~ ~ L <br /> 3. Tmck children youth 3. 90% of children youth <br />^ seeking referrals [hat were seeking referrals will be ^ <br /> linked to the services sought. l inked to the services sought. ~ ~ L <br />ow- and Moderate- Track program participants % of program participants <br />come Services Ota[ were linked to services ill be linked to services <br /> sought. ought. v <br />L~ ~ /~ <br /> L <br />Exhibit A-1 <br />Page 2 of 4 <br />