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149 <br />SP-45 Goals Summary <br />Table 48 – Goals Summary <br />Goal Name Time <br />Period Category Geographic <br />Area <br />Needs <br />Addressed Funding Goal Outcome Indicator <br />Goal 1: Affordable <br />housing <br />development, <br />maintenance, and <br />preservation <br />2025 – <br />2029 <br />Affordable <br />Housing <br />Citywide -Expand the <br />supply of <br />affordable <br />housing <br />-Preserve the <br />supply of <br />affordable <br />housing <br />CDBG <br />$5,237,723 <br />HOME <br />$5,215,779 <br />-Homeowner Housing Rehabbed: <br />25 Household/ Housing Units <br />-Rental Housing Rehabbed: 40 <br />Household/ Housing Units <br />-Rental Housing Units <br />Constructed: 25 Housing Units <br />-Homeownership Housing Units <br />Constructed: 8 Housing Units <br />-Direct Financial Assistance to <br />Homebuyers: 8 Households <br />Assisted <br />-TBRA/RRH: 40 Households <br />Assisted <br />Provide funding for the acquisition, construction, rehabilitation and provision of affordable <br />rental and ownership housing. <br />Goal 2: Code <br />enforcement <br />2025 – <br />2029 <br />Non— <br />Homeless <br />Special Needs; <br />Non-Housing <br />Community <br />Development <br />Citywide Preserve the <br />supply of <br />affordable <br />housing <br />CDBG <br />$2,933,125 <br />Housing Code Enforcement: <br />10,440 Housing Units <br />Support code enforcement activities to ensure residential properties are safe and suitable for <br />habitation. <br />Goal 3: Public <br />service programs <br />2025 – <br />2029 <br />Non— <br />Homeless <br />Special Needs; <br />Non-Housing <br />Community <br />Development <br />Citywide Access to and <br />supply of <br />public <br />services <br />CDBG <br />$3,142,633 <br />Public services activities other <br />than for low-/mod-income <br />housing benefit: 7,400 <br />Households <br />Work with local and regional nonprofits and service providers to ensure the provision of <br />critical services and activities to low- and moderate-income residents and special needs <br />populations throughout the City. <br />EXHIBIT 1