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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 <br />Track program participants <br />80% of participants will <br />Track Number of persons assisted <br />Accessibility for the <br />Delivered and <br />while they are on the program <br />remain independent during <br />purpose of creating <br />Congregate <br />through quarterly <br />the time services are <br />Suitable Living <br />Lunch <br />assessments and <br />provided. <br />Environments <br />Program <br />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 />25B -22 <br />