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EXHIBIT 1 <br />Sort <br />Goal Name <br />Start <br />End <br />Category <br />Geographic <br />Needs Addressed <br />Funding <br />Goal Outcome Indicator <br />Order <br />Year <br />Year <br />Area <br />3 <br />Goal 3: Public <br />2025 <br />2029 <br />Non -Homeless <br />Citywide <br />Access to and <br />CDBG: <br />Public service activities other than <br />service programs <br />Special Needs <br />supply of public <br />$620,086.00 <br />Low/Moderate Income Housing <br />Non -Housing <br />services <br />Benefit: 1480 Persons Assisted <br />Community <br />Development <br />4 <br />Goal 4: Homeless <br />2025 <br />2029 <br />Homeless <br />Increase access <br />ESG: <br />Tenant -based rental assistance / <br />services and <br />to and supply of <br />$368,272.00 <br />Rapid Rehousing: 9 Households <br />facilities <br />homeless servi <br />Assisted <br />Homeless Person Overnight <br />Shelter: 63 Persons Assisted <br />Overnight/Emergency <br />Shelter/Transitional Housing Beds <br />added: 3 Beds <br />Homelessness Prevention: 11 <br />Persons Assisted <br />5 <br />Goal 5: Economic <br />2025 <br />2029 <br />Non -Housing <br />Citywide <br />Promote <br />CDBG: <br />Businesses assisted: 10 Businesses <br />development <br />Community <br />economic <br />$100,000.00 <br />Assisted <br />programs <br />Development <br />opportunity <br />6 <br />Goal 6 Public <br />2025 <br />2029 <br />Non -Housing <br />Citywide <br />Improve public <br />CDBG: <br />Public Facility or Infrastructure <br />facility and <br />Community <br />facilities and <br />$1,400,000.00 <br />Activities other than <br />infrastructure <br />Development <br />infrastructure <br />Low/Moderate Income Housing <br />improve <br />Benefit: 1400 Persons Assisted <br />Annual Action Plan <br />2026 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />17 <br />