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<br /> Fulfillment <br /> illustrated by <br /> TrackimJ HUD Ob.cctiveto be fulfilled HUD Outcomes to be fulfilled HUD Indicator <br /> Suitable Creating Specific Outcome <br /> Decent Availability/ Indicator # <br />Activity/Program Outcome Tracking Goal Living Housing Economic Accessibility Affordability Sustainabilit (Please see page 4 <br /> Environment Opportunities of 4 for desc.) <br />eniorServices I. Track assisted senior 1. 80% of assisted senior <br /> citizens that remained itizenswil1remain <br />D independent for at least I independent fur at least 1 X X 2 <br />year after services were year after services are <br /> provided provided <br /> 2 Track seniors receiving 2. 90% of seniors receiving <br /> referrals that were linked to referrals will be linked to the <br />D he services sought services sought X X 2 <br />wner-Occupied umber of owners assisted Physical safety and comfort <br />ousingRehabilitation to rehabilitate their primary ill be improved for Low <br /> residence for the following and Moderate income <br /> income categories: ouseholdsbyimproving <br />D -Extremely Low Income omes to a level that meets 9 <br />-Very Low Income or exceeds HUD housing X X <br /> -Moderate Income quality standards <br /> Special NeedsCategoties <br /> -Large Families <br />'rail Elderly Services Track frail elderly 90% of frail elderly <br /> individuals that were linked individuals will be linked to 2 <br />D to the services sought the services sought X X <br />Disabled Services rack disables persons Support independent living <br /> hose independent living for 90% of disabled persons 2 <br />D as supported by City funds assisted by City funds X X <br />ervices for Mentally lH Track individuals assisted 100%ofindividualsassisted <br /> with City resources that were with City resources will be <br />D provided an entry point into provided an entry point into <br />the regional mental health the regional mental health X X 2 <br /> care system and linked to at care system and linked to at <br /> least one additional mental least one additional mental <br /> health supportive service health supportive service <br />ervicesforSubstance rack how many individuals Provide entry imo the <br />ddicted ith sub5tance addiction in egional recovery system for <br /> ere provided an entry into 25 individuals with <br /> the regional rCl:overy system ubstance addiction and link <br />D and linked to additional hem to additional services 2 <br />services X X <br /> u*S.yeargoaltobe <br /> achieved by FY09l10 <br />Youth Services I. Track improvement in I,Foreducation-based <br /> pre-test, post-test soores rograms,improvepre-test 2 <br />D post-test scores by 50% X X <br /> 2. Track number of 2. Provide opportunities for <br />D individuals exposed to the exposure to the fine arts X X 2 <br />fine arts <br />D J. Trackchildrenlyouth J.90";"ofchildrenlyouth <br />seeking referrals that were eeking referrals will be X X 2 <br />linked to the services sought. linked 10 the services sought <br />Low-andModerate- Track program participants 90% of program prnticipants <br />Income Services that were linked to services will be linked to services <br /> sought sought X X 2 <br />D <br /> <br />Exhibit A-I <br />Page 2 of 4 <br />