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Exhibit A-1 <br />Page 2 of 4 <br />Fulfillment <br />illustrated by <br />Tracking <br />HUD Objective 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 />Sustainability <br /># <br />Housing <br />AccessibilityIndicator <br />(Please see page 4 <br />Environment <br />Opportunities <br />of 4 for desc.) <br />Senior Services <br />1. Track assisted senior <br />1. 80% of assisted senior <br />citizens that remained <br />citi.ens will remain <br />❑ <br />independent for at least I <br />independent for at least I <br />year after services were <br />year after services are <br />X <br />X <br />L <br />provided. <br />provided. <br />. Track seniors receiving <br />2. 90 % of seniors receiving <br />eferrals that were linked to <br />referrals will be linked to the <br />Eltheservices <br />sought. <br />services sought. <br />X <br />X <br />/�/ <br />2 <br />Owner -Occupied <br />Number of owners assisted <br />Physical safety and comfort <br />Housing Rehabilitation <br />to rehabilitate their primary <br />will be improved for Low <br />residence for the following <br />and Moderate income <br />income categories: <br />households by improving <br />E] <br />-Extremely Low Income <br />homes to a level that meets <br />^ <br />-Very Low Income <br />r exceeds HUD housing <br />X <br />X <br />(JJ <br />-Moderate Income <br />quality standards. <br />Special Needs Categories <br />Large Families <br />Frail Elderly Services <br />Track frail elderly <br />% of frail elderly <br />individuals that were linked <br />individuals will be linked to <br />❑ <br />o the services sought. <br />a services sought. <br />X <br />X <br />/�/ <br />2 <br />Disabled Services <br />Track disables persons <br />Support independent living <br />hose independent living <br />for 90% of disabled persons <br />❑ <br />as supported by City funds. <br />assisted by City funds. <br />A �r <br />X <br />L �% <br />Services for Mentally 111 <br />Track individuals assisted <br />100% of individuals assisted <br />with City resources that were <br />with City resources will be <br />❑provided <br />an entry point intorovided <br />an entry point into <br />e regional mental health <br />are system and linked to at <br />theregional mental health <br />are system and linked to at <br />X <br />X <br />Lr <br />least one additional mental <br />least one additional mental <br />healthsupportive service. <br />health supportive service. <br />Services for Substance <br />Track how many individuals <br />Provide entry into the <br />Addicted <br />with substance addiction in <br />egional recovery system for <br />were provided an entry into <br />25 individuals with <br />he regional recovery system <br />substance addiction and link <br />❑and <br />linked to additional <br />them to additional services. <br />rvices. <br />X <br />X <br />`J <br />"5 -year goal to be <br />achieved by FY 09/10 <br />Youth Services <br />1. Track improvement in <br />1. For education -based <br />❑ <br />re -test, post-test scores, <br />progrmns, improve pre-test <br />t-test scores by 50% <br />X <br />/�/ <br />2 <br />X <br />. Track number of <br />2, Provide opportunities for <br />❑ <br />individuals exposed to the <br />fine M. <br />art <br />exposure to the fine arts. <br />X <br />X <br />^/ <br />r <br />T Track children/youth <br />3. 90% of children/youth <br />❑ <br />seekingreferrals that were <br />seeking referrals will be <br />X <br />/'� <br />linked to the services sought. <br />linked to the services sought. <br />X <br />L <br />ow- and Moderate- <br />Track program participants <br />0% of program participants <br />ncome Services <br />that were linked to services <br />will be linked to services <br />sought- <br />sought. <br />�7 <br />L1 <br />X <br />2 <br />El <br />Exhibit A-1 <br />Page 2 of 4 <br />