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<br /> Fulfillment <br /> illustrated by <br /> Trackin~ HUn Ob.ective to be fulfilled HUn Outcomes to be fulfilled HUn Indicator <br /> Suitable Creating SpecificOulcome <br /> Decent Availability! Indicator # <br />Activity/Program Outcome Tracking Goal Living Housing Economic Accessibility Affordabilily Suslainabilit (Please see page 4 <br /> Environment Opportunitie of4 fordesc.) <br />SeniurService, 1. Tmckas,istedsenior 1.80%ofassiste<.lsenior <br /> cilizenslhmrelTIaine<.l cilizen,willremain <br />0 indepen<.lenlforalleasll independent for at least 1 X X 2 <br />year anerservices were year anerservices are <br /> provi<.le<.l provi<.led. <br /> 2. Tmck seniors re\:eiving 2,90%ofseniorsreceiving <br /> referrals lhatwere linked 10 referrdlswillbelinke<.ltothe <br />0 ItheserviCe'SOUgh1. service, sought. X X 2 <br />wner-Occupied I~umber of owners assisled Physical safely an<.lcomfmt <br />Housing Rehabilitation to rehabililale their primary will be improved for Low <br /> resi<.lenceforlhefollowing an<.l Moderate income <br /> incomecalegones hou.sehol<.ls by improving <br />0 -Extremely Low Income homes to a lcvel that meet.< 9 <br />-Very Low Income m exceeds HUDhousing X X <br /> -Moderate Income qualilysiamtmJs. <br /> Special Needs Calegories <br /> -LlrgeFamilies <br />FrailEl<.IerlyServices TmckJi-ailelderly 90% of frail elderly <br /> indivi<.lual.; that were linked individual, will be linked to 2 <br />0 10 the service"ooght. theservicessooght. X X <br />Disabled Services Track disables persons Sopporl illdependenl living <br /> whose illdepencient living for 90% of disabled persolls 2 <br />0 wassopportedbyCilyfilOds. w;sisledbyCilyfun<.ls. X X <br />Services tor Memal1y111 Tmck individuals assiste<.l 100% of individuals assisted <br /> with Cily resources lhat were wilhCilyre,ourceswillbc <br />0 providedanenlrypointinlo provided an enlry point;l1l0 2 <br />the regional menIal health the regional mental health X X <br /> caresyslemandlinkedloal care syslem and Jinked to at <br /> least one additional mental leasloneaddilionalmelltal <br /> heallh 'upportive service. heallh supporlive service <br />Scrvice.forSub,tallce Tmck how many individoals Provideelllry into the <br />Addicle<.l with subslance addiction in regionaJ recovery syslem for <br /> were provi<.IeJ an elltry inlo 2S ino.!ividuaJs with <br /> lhe regional recovery system sobstancea<.ldiclionalldlink <br />0 and linked to additional themtoadditional,ervices. 2 <br />services. X X <br /> ."S-yeargoallobe <br /> achievedbyFY09ilO <br />oolh ~ervices 1_ Track improvemem ill I,l'ore<.localion-based <br /> prc-lest,posHestscores. programs,improvepl'e_lest 2 <br />0 post-teslscoresby50% X X <br /> 2. Track number ol" 2.Provideopporlulliliesfor <br />[gJ I~~dividuats exposed to lhe exposure to the fine arts. X X 2 <br />fine arts. <br /> I;i Trackchil<.lreniyouth J.9(I%ofchildren/youth <br />0 seeking referrals that were seekillg referrals will be X X 2 <br />Ilinked to the services soughL linked to the services sooghl. <br />Low. and Mo<.lerale- ~,~'ckProgramparticipallts 90% of program participanl< <br />JncomeServices f"'''''hAA",",m;,,, will be linked to services 2 <br /> sought. sought. X X <br />0 <br /> <br />Exhibit A-I <br />Page 2 of 4 <br />