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City of Santa Ana <br />Performance Outcome Tracking <br />Please find the activity most closety associated to the service that will be provided and place an "X" next to it then <br />anewar tha ni pactinn halnw Please note the tracking that is involved with this activity. <br />Place an <br />"X" next to <br />one Activity/ <br />Activity Program City Outcome Tracking Goal HUD Outcome Tracking HUD Goal <br /> Fair Housing Provide fair housing service 1. Provide fair housing Number of persons assisted: Accessibility for the <br /> Services and ongoing analysis of counseling, education and -with new access to a service purpose of providing <br /> impediments to fair enforcement services to -with improved access to a service Decent Affordable <br /> housing. 7,000 Santa Ana -where activity was used to meet a quality Housing <br /> households. standard or measurably improved quality, <br /> "'5-year goal to be report the number that no longer only <br /> achieved by FY 09/10 have access to substandard service <br /> 2. Annually assess actions Number of persons assisted: Accessibility for the <br /> to eliminate impediments to -with new access to a service purpose of providing <br /> fair housing. -with improved access to a service Decent Affordable <br /> -where activity was used to meet a quality Housing <br /> standard or measurably improved quality, <br /> report the number that no longer only <br /> have access to substandard service <br /> Owner- Number of owners assisted Physical safety and comfort Total number of units: Accessibility for the <br /> Occupied to rehabilitate their primary will be improved for Low -Number occupied by elderly purpose of providing <br /> Housing residence for the following and Moderate income -Number of units brought from Decent Affordable <br /> Rehabilitation income categories: households by improving substandard to standard condition (HQS Housing <br /> -Extremely Low Income homes to a level that or local code) <br /> -Very Low Income meets or exceeds HUD -Number qualified as Energy Star <br />X -Moderate Income housing quality standards. -Number of units brought into compliance <br /> Special Needs Categories with lead safe housing rule (24 CFR part <br /> -Large Families 35) <br /> -Number of units made accessible for <br /> persons with disabilities <br />Describe how you will gather the tracking information, noted above, for that activity. <br />1) Home visits and telephone contact will be used to assess the total number of Santa Ana seniors who avoid <br />institutional care and continue to live independently in their renovated home as a result of Paint Day Santa Ana <br />during 12-month period after services are provided. <br />2) Tablulate the total number of new and unduplicated Santa Ana seniors who received Paint Day Santa Ana home <br />restoration services in 2012-13. <br />3) Paint Day client evaluation form. <br />4) Client home visits and evaluations will be conducted to determine satisfaction of service and measure each <br />homeowner's assessment of his/her standard of living following Paint Day. <br />Exhibit A-1 <br />Page 1 of 1