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<br /> Fulfillment
<br /> illustrated by
<br /> Trackinl! HUn Objective to be fulfilled Hun Outcomes to be fulfilled HUn 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 Opportunitie of4 fordesc.)
<br />eniorService, I,Trackrn;,i,led,enior 1.l!O%ofa"isledsenior
<br /> cilizen, thaI remained cilizen,willremain
<br />D independemforallea'll indepemlenlforallea,tl X 2
<br />yearaller ,ervice, were yearafter,ervice,are X
<br /> provided provided
<br /> 2. Track seniors receiving 2. 90% of seniors receiving
<br /> referrab lhal were linked 10 referral, will be linked 10 the
<br />D the ,ervice, wughl servicessoughl. X X 2
<br />p,,:,,ner-Occupied lNumberofownersas,i,led Physical safely and comforl
<br />ousingRebabilitalion to rehabihtale their primary ill be impwved for Low
<br /> residence lorlhe following and Moderate income
<br /> ,"comecalegones: houseliotdsby impro~ing
<br />D -Exlremely Low Income omes 10 a level lhal meels 9
<br />-V.ryLowlncome orexceed,HUDhou,ing X X
<br /> -Modemlelncome ualily,tandard,
<br /> Special NeedsCalegories
<br /> -Large Familie,
<br />rail Elderly Service, Tmckfrailelderly 0% of frail elderly
<br /> individual, tbal were linked individuals will he linked 10 2
<br />D o lhe ,ervices ,ought Ihe,ervice,sought X X
<br />isabledServices rack di,ables persons Supporl independem living
<br /> who<eindependenltiving for 'Xl% ofdis-ahled persons 2
<br />D wa.<,upportedhyCilyfund, assi,tedbyCilyfunds. X X
<br />ervices for Menially III Trackindividual,,,,,isled !(X)%ofindividuabassi,led
<br /> wilh Cilyresource' thaI were ithCilyresourceswillbe
<br />D provided an entr)' point into rovidedanenlrypoimimo
<br />ther.gionalmelllalheallh heregionatmenlalheallh X X 2
<br /> caresySlemandlinkedloat 'aresyslemandlinkedloal
<br /> leaSlOneaddilionalmenlat leaSlone addilional mental
<br /> health supportive scrvice health supponive ser.ice.
<br />ervices for Subslance rack how many individuals Provideentryintoll1e
<br />ddicled witl1.,ub<lMceaddiclionin regional recoverysy'lem for
<br /> ere providcd an enlry into 25 individuals with
<br /> Iberegionalrecoverysy,lem 8ubstance addiclion and link
<br />D and linked 10 additional them 10 addilional services. 2
<br />servIces X X
<br /> '**5.yeargoaltobe
<br /> achicvcdbyFYOWIO
<br />oUlhSer.iccs I. Track improvemenl in ] Foreducalion-based
<br /> re-te,t.po,Heslscores rograms.lmprovepre-le,t 2
<br />D osl-lest score, by 50% X X
<br /> 2. Tracknumbcrllf 2. P'ovidcoPP<Jrlunilie, for
<br />~ individuals c~p"sed 10 lhe exposure101hefinearls X X 2
<br />tlnearls.
<br /> .1. Trackchildrenij'outh .1. 'J(l%ofchildrel1'j'oulh
<br />D ,eekingreferralslhmwere ,eekingreferrat,willbe X X 2
<br />l)inl~~1 ltllhe service, ,oughl linkcdll>lheservicessoughl
<br />llw-andModerale- ~~ackprogmmparticipaIl1S 90% of program panicipanl>
<br />ncomeServiccs f~",we"]'"]'d""""" Wlllhehnkedtoservlcc, 2
<br /> ",)Ught sought X X
<br />D
<br />
<br />Exhibit A-I
<br />Page 2 of 4
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