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City of Santa Ana <br />Performance Outcome Tracking <br />Activity/ <br />Program <br />Outcome Tracking <br />Goal <br />HUD Outcome Tracking <br />HUD Goaf <br />Meals On Track number of participants 80% of participants will Track number of persons assisted: Accessibility for the <br />Wheels remaining independent remain independent during -with new access to a service purpose of creating <br />Program the time services are -with improved access Suitable Living <br /> provided. Environments <br /> Track seniors receiving Accessibility for the <br />Senior Lunch referrals to services 90% of seniors will be Track number of persons assisted: purpose of creating <br />Program linked to services sought -with new access to a service Suitable Living <br /> -with improved access Environments <br />Describe how you will gather the tracking information, noted above, for that activity. <br />Information is gathered for all participants in both programs (Meals on Wheels and Congregate Meals) <br />during the initial assessment and then once annually. This information is updated in our database <br />tracking network (SAMS) system and is then printed in quarterly reports which assist in completing our <br />quarterly CDBG reports. The SAMS system supports all the basic demographic information required in <br />the reports. <br />Exhibit A-1 <br />Page 1 of 1