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6 <br />Goal Name Category Needs Addressed Funding Goal Outcome Indicator <br />Goal 4: Homeless <br />services and facilities <br />Homeless Increase access to and <br />supply of homeless <br />services and facilities <br />ESG $1,745,151 TBRA/RRH:45 Households <br />Assisted <br />Homeless Person Overnight <br />Shelter:315 Persons <br />Assisted <br />Overnight/ES/TH Beds <br />Added: 15 beds <br />Homelessness Prevention: <br />55 Persons Assisted <br />Goal 5: Economic <br />development programs <br />Non-Housing <br />Community <br />Development <br />Promote economic <br />opportunity <br />CDBG: <br />$209,509 <br />15 businesses assisted <br />Goal 6 Public facility <br />and infrastructure <br />improvement <br />Non-Housing <br />Community <br />Development <br />Improve city public <br />facilities and <br />infrastructure <br />CDBG: $5,237,723 Public services other than <br />Low/ Moderate Income <br />Housing Benefit: 7,000 <br />persons assisted <br />EXHIBIT 1