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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 Goal <br />Home Track program participants 80% of participants will Track Number of persons assisted Accessibility for the <br />Delivered and while they are on the program remain independent during purpose of creating <br />Congregate through quarterly the time services are Suitable Living <br />Lunch assessments and provided. Environments <br />Program reassessments. <br />Describe how you will gather the tracking information, noted above, for that activity. <br />Information is gathered for all participants in both programs (Home Delivered and Congregate Meals) <br />during the intial 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 <br />Exhibi"'f'F?20