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<br /> Fulfillment <br /> illustrated by <br /> T.-ackin~ HUn Obiective to be fulfilled Hun Outcomes to be fulfilled Hun Indicator <br /> Suitable Creating Specific Outcome <br /> Decent Availability/ Sustainabilit: Indicator # <br />Activity/Program Outcome Tmcking Goal Living Housing Economic Accessibility Affordabil ity (Please see page 4 <br /> Environment Opportunitie of4 fordesc.) <br />Senior Services l. Track assisted senior 1. 80% of assisted senior <br /> citizcnsthatremained cjtizens wiJl remain <br />0 independenl for at least I independent for at least 1 X X 2 <br />ear aller services were yearallerservicesare <br /> rovided. rovided. <br /> 2. Tmckseniors receiving 2.90%ofsenion;receiving <br /> rcferrdls thal were linked lo referrals will be linked to the <br />0 the services sought. services sought. X X 2 <br />WIler-Occupied umberofOWIlersassisted Physical safety and comfort <br />Housing Rehabilitation to rehabilitate lbeirprimary will be improved for Low <br /> residenceforthefolJowing and Moderale income <br /> income categories: housebolds by improving <br />0 -Extremely Low Income bomes loa level that meets 9 <br />Very Low Income or exceeds HUDhousing X X <br /> Moderate Income quality standards. <br /> Special NeedsCalegories <br /> -Large Families <br />Frail Elderly Services Tmck frail elderly 10% of frail elderly <br /> individualstbat were linked individuals will be linked to 2 <br />0 to the services sought. the services sought. X X <br />Disabled Services rack disables persons Support independent living <br /> whose independent living for 90"10 ofdissbled pen;ons 2 <br />0 was supported by City funds. assisted by City funds. X X <br />'ervices for Menlally 1Il Track individuals assisted IOO%ofindividualsassisted <br /> wilb Cily resources that were with City resources will be <br />0 provided an entry point inlO rovidedan entry point into 2 <br />thc regional mental bealth heregionalmentalhealtb X X <br /> care syslem and linked to at are system and linked lo al <br /> least one additional mental least one additional mental <br /> health supportive service. healthsupponiveservice. <br />'ervicesforSubstance rack bow many individuals Provide entry into tbe <br />IAddicted with substance addiction in regional recovery system for <br /> were provided an entry into 2Sindividualswith <br /> the regional recovery system substance addiction and link <br />0 and linked to additional hem 10 additional services. 2 <br />servICes. X X <br /> UOS_yeargoal to be <br /> p.chieved by FY 09110 <br />Youth Services 1. Track improvement in 1. For education-based <br /> pre-lest, post-test SCOres. programs, improve pre-test 2 <br />0 post-lest scores by SO% X X <br /> 2. Tracknumberof . Provide opportunities for <br />[8J individuals exposed to the exposure to the tine arts. X X 2 <br />llinearts. <br />0 ~;rackcbildren/YOUth 3.90%ofchildren/youtb <br />king referrals that were seekingrefeITals will be X X 2 <br />linked to the.services sought. linked lo the servicessoughl <br />Low-and Moderate Track program participants 0% of program participants <br />r,"m'~,," thalwerelinkedloservices will be linked lo services 2 <br />sougbt. soughl. X X <br /> <br />Exhibit A-I <br />Page 2 of 4 <br />