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EXHIBIT 1 <br />Annual Goals and Objectives <br />AP-20 Annual Goals and Objectives <br />Goals Summary Information <br />Sort <br />Order <br />Goal Name <br />Start <br />Year <br />End <br />Year <br />Category <br />Geographic <br />Area <br />Needs Addressed <br />Funding <br />Goal Outcome Indicator <br />1 <br />Goal 1: Affordable <br />2025 <br />2029 <br />Affordable <br />Citywide <br />Expand the <br />CDBG: <br />Rental units constructed: 25 <br />housing <br />Housing <br />supply of <br />$1,432,961.00 <br />Household Housing Unit <br />development, <br />affordable <br />HOME: <br />Rental units rehabilitated: 8 <br />maintenance <br />housing <br />$1,043,155.02 <br />Household Housing Unit <br />Preserve the <br />Homeowner Housing <br />supply of <br />Rehabilitated: 5 Household <br />affordable <br />Housing Unit <br />housing <br />Direct Financial Assistance to <br />Homebuyers: 2 Households <br />Assisted <br />2 <br />Goal 2: Code <br />2025 <br />2029 <br />Non -Homeless <br />Citywide <br />Preserve the <br />CDBG: <br />Housing Code <br />enforcement <br />Special Needs <br />supply of <br />$825,000.00 <br />Enforcement/Foreclosed Property <br />Non -Housing <br />affordable <br />Care: 2088 Household Housing <br />Community <br />housing <br />Unit <br />Development <br />Annual Action Plan <br />2026 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />OR <br />