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EXHIBIT 1 <br />AP-20 Annual Goals and Objectives <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 />1 <br />Program <br />2020 <br />2024 <br />All <br />Citywide <br />All <br />CDBG: <br />Other: 1 <br />Administration & <br />$1,128,127 <br />Fair Housing <br />Services <br />HOME: <br />$206,027 <br />2 <br />Affordable <br />2020 <br />2024 <br />Affordable <br />Citywide <br />Expand the supply <br />HOME: <br />Rental Units Constructed: <br />Housing <br />Housing <br />of affordable <br />$10,367,533 <br />0 <br />Development, <br />housing; Preserve <br />Units constructed (HOME) <br />Maintenance, & <br />the supply of <br />CDBG: <br />Preservation <br />affordable housing <br />$740,000 <br />Rental Units Rehabbed: 5 <br />Units rehabilitated (HOME) <br />Homeowner Units <br />Rehabbed: <br />25 units rehabilitated <br />(CDBG) <br />Down payment assistance: <br />3 households CDBG <br />3 <br />Code <br />2020 <br />2024 <br />Affordable <br />Citywide <br />Preserve the supply <br />CDBG: <br />Housing Code <br />Enforcement <br />Housing <br />of affordable <br />$800,000 <br />Enforcement/ Foreclosed <br />housing <br />Property Care: <br />2,500 housing units <br />4 <br />Economic <br />2020 <br />2024 <br />Economic <br />Citywide <br />Micro Enterprise <br />CDBG: <br />Economic Development: <br />Development <br />Development <br />Grants/Businesses <br />$100,000 <br />16 businesses assisted <br />Assisted <br />City Council 29 — 55 4/19/2022 <br />