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AP-20 Annual Goals and Objectives <br />Sort <br />Order <br />Goal Name Start <br />Year <br />End <br />Year <br />Category Geographic <br />Area <br />Needs <br />Addressed <br />Funding Goal Outcome Indicator <br />1 Affordable <br />Housing <br />Development, <br />Maintenance, & <br />Preservation <br />2020 2024 Affordable <br />Housing <br />Citywide Expand the <br />supply of <br />affordable <br />housing; <br />Preserve the <br />supply of <br />affordable <br />housing <br />HOME: <br />$1,535,608 <br />CDBG: <br />$480,000 <br />Rental Unit Constructed: 24 <br />units constructed <br />Rental Unit Rehabbed: 4 units <br />rehabilitated <br />Homeowner Unit Rehabbed: <br />11 units rehabilitated <br />Down payment Assistance: 3 <br />households <br />2 Code <br />Enforcement <br />2020 2024 Affordable <br />Housing <br />Citywide Preserve the <br />supply of <br />affordable <br />housing <br />CDBG: <br />$800,000 <br />Housing Code Enforcement/ <br />Foreclosed Property Care: <br />2,500 Housing Units <br />3 Public Service <br />Programs <br />2020 2024 Non- <br />Homeless <br />Special <br />Needs; Non- <br />Housing <br />Community <br />Development <br />Citywide Access to and <br />supply of <br />public services <br />CDBG: <br />$825,173 <br />Public Service activities other <br />than Low/Moderate Income <br />Housing Benefit: 2,000 <br />persons <br /> <br /> <br />EXHIBIT 1