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5 <br />Table 1 - Strategic Plan Summary <br />Goal Name Category Needs Addressed Funding Goal Outcome Indicator <br />Goal 1: Affordable <br />housing development, <br />maintenance, and <br />preservation <br />Affordable Housing -Expand the supply of <br />affordable housing <br />-Preserve the supply of <br />affordable housing <br />CDBG $5,237,723 <br />HOME $5,215,779 <br />-Homeowner Housing <br />Rehabbed: 25 Household/ <br />Housing Units <br />-Rental Housing Rehabbed: <br />40 Household/ Housing <br />Units <br />-Rental Housing Units <br />Constructed: 25 Housing <br />Units <br />-Homeownership Housing <br />Units Constructed: 8 <br />Housing Units <br />-Direct Financial Assistance <br />to Homebuyers: 8 <br />Households Assisted <br />-TBRA/RRH: 40 Households <br />Assisted <br />Goal 2: Code <br />enforcement <br />Non—Homeless Special <br />Needs; Non-Housing <br />Community <br />Development <br />Preserve the supply of <br />affordable housing <br />CDBG $2,933,125 Housing Code Enforcement: <br />10,440 Housing Units <br />Goal 3: Public Service <br />Programs <br />Non—Homeless Special <br />Needs; Non-Housing <br />Community <br />Development <br />Access to and supply of <br />public services <br />CDBG $3,142,633 Public services activities <br />other than for low-/mod- <br />income housing benefit: <br />7,400 Households <br />EXHIBIT 1