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EXHIBIT 1 <br />Needs Addressed <br />Improve public facilities and infrastructure <br />Funding <br />CDBG: $1,400,000.00 <br />Description <br />Target Date <br />6/30/2028 <br />Estimate the number <br />and type of families that <br />will benefit from the <br />proposed activities <br />Location Description <br />Planned Activities <br />8 <br />Project Name <br />ESG Homeless Activities <br />Target Area <br />Goals Supported <br />Goal 4: Homeless services and facilities <br />Needs Addressed <br />Increase access to and supply of homeless servi <br />Funding <br />ESG: $368,272.00 <br />Description <br />Target Date <br />6/30/2027 <br />Estimate the number <br />and type of families that <br />will benefit from the <br />proposed activities <br />Location Description <br />Approximately 315 individuals and 45 households experiencing <br />homelessness and 55 individuals at risk of experiencing <br />homelessness will be assisted. It is also anticipated that five <br />emergency shelter or transitional housing beds will be added. <br />Planned Activities <br />Emergency Shelter & Outreach <br />- Interval Housing - $86,324 <br />- SAPID HEART Program - $63,209 <br />Rapid Rehousing <br />- Volunteers of America Los Angeles - $63,324 <br />- WISEPlace $63,324 <br />HMIS — Orange County United Way - $64,471 <br />Administration- $27,620 <br />Project Name <br />HOME Program Administration <br />Annual Action Plan <br />2026 <br />26 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />