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<br /> Fulfillment <br /> illustrated by <br /> Trackine HUD Obiective to be fulfilled HUD Outcomes to be fulmled HUD Indicator <br /> Suitable Creating Specific Outcome <br />ActivitylProgram Outcome Tracking Goal Living Decent Economic Availability! Affordability Sustainabili~ Indicator # <br /> Environment Housing Opportunitie Accessibility (Please see page 4 <br /> of 4 for desc.) <br />eniorServiccs L Track assisted senior 1. 80% of assisted senior <br /> itizensthatrcmained iti2ens will remain <br />0 .ndependent for at least 1 independentforalleasll X X 2 <br />car after serviccs Werc ear aftcr scrvicc. are <br /> rovided. rovided. <br /> 2. Trnck seniors rcceiving . 90% of.eniors receiving <br /> efenal. lhatwerc linked 10 eferralswill be linked 10 lhe <br />0 heserviccssought. rvice..ought. X X 2 <br />pwner-Ck::cupier1 umberofownet'll3Ssisted Physical safClyand comfort <br />lousing Rehabilitation o rehabilitale thcirprimary ill be improved for Low <br /> esidenceforthefolJowing dModeraleincome <br /> incomecalegorics. ouscholds by improving <br />0 EXlTcme1y Low Income omes 10 a level lhat meets 9 <br />.VeryLowlncome orexceedsllUDkousing X X <br /> .Moderatelncome qualiryslandarrls. <br /> Spc<;ial Need. Calcgorics <br /> .LargcFamilies <br />raill::lderlyServiccs rnek frail clderly 0% of frail clderfy <br /> individuals thatwerc linkcd individuals will bc linkcdlO 2 <br />0 totkeserviccssougk!. the scrviccs'ough!. X X <br />isabledServiccs rack disablcs pe..oru; Support independent living <br /> hoseindcpendcnlliving for 'XI% of disabled persons 2 <br />0 as.upported by City funrls. ssi.ted by City funds X X <br />crviees for Mcntally III Track individuals assisted 100% of individual sassisl cd <br /> with City resourccs thaI were .irhCityrcsourccswiflbe <br />0 rovidedan entry point inlo rovidcdancntrypoinlimo <br />he regional mcntal heafth hcrcgionalmentafheallh X X 2 <br /> .aresyslemandlinkcdloat are syslem and linked toat <br /> lcast one additional mental feasloocadditionalmental <br /> hcalthsupportivescrvicc health sllpportivc ""rvice <br />crviccsforSllbstancc rack how many individuals Providccnlry into the <br />ddiclCd Wilhsubsranccaddiclionin regional rccovcry.ystem for <br /> erc provided an enlry into 5 individual.wilh <br /> he regional recoverysysrem ub.tance addiction and link <br />0 and linked 10 addilional hem toaddilional services 2 <br />services X X <br /> "'5-yeargoallobe <br /> chievedbyFY09!lO <br />oulhServices 1. Track improvement in 1. Foreducation.l:>ascd <br /> re.lest.post-leslscores. rograms,improvcprc_lest 2 <br />C8J OSHesl scores by 50% X X <br />0 ~' _Tr,aclcnllmberof . Provide opportunities for <br />ndivnll1als exposed 10 ll>c xposurc 10 the fine arlS. X X 2 <br />finearlS. <br /> 3. Trackchildrenlyol1th 3_ 90%ofchildrenlyouth <br />0 Fkingreferralsthalwere eking referrals will be X X 2 <br />hnked 10 the servlCCs SOl1ghl. linlced 10 the services sought <br />ow. and Moderale- rnckprogrampanicipanrs 90%ofprogrampanicipants <br />ncomeServices that were linkcd to services ill be linkcd 10 services 2 <br /> sough!. oght X X <br />0 <br /> <br />Exhibit A-I <br />Page 2 of 4 <br />