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7.B. - Page 37 of 79 <br />Annual Goals and Objectives <br />AP -20 Annual Goals and Objectives <br />Goals Summary Information <br />Sort <br />Goal Name <br />Start <br />End <br />Category <br />Geographic Area <br />Needs Addressed <br />Funding <br />Goal Outcome Indicator <br />Order <br />Year <br />Year <br />1 <br />Affordable <br />2018 <br />2022 <br />Affordable <br />Citywide and low <br />Affordable Housing - <br />CDBG: <br />Rental units rehabilitated: 14 <br />Housing <br />Housing <br />income census <br />Production and <br />$364,022 <br />Household Housing Unit <br />tracts <br />Preservation <br />HOME: <br />Homeowner Housing Added: 20 <br />$980,158 <br />Household Housing Unit <br />Homeowner Housing Rehabilitated: <br />18 Household Housing Unit <br />2 <br />Homelessness <br />2018 <br />2022 <br />Homeless <br />Citywide and low <br />Homelessness <br />CDBG: <br />Homeless Person Overnight Shelter: <br />income census <br />$75,623 <br />432 Persons Assisted <br />tracts <br />3 <br />Human Services <br />2018 <br />2022 <br />Non -Homeless <br />Citywide and low <br />Human Services <br />CDBG: <br />Public service activities other than <br />Special Needs <br />income census <br />$420,623 <br />Low/Moderate Income Housing <br />Non -Housing <br />tracts <br />Benefit: 406 Persons Assisted <br />Community <br />Development <br />4 <br />Public Facilities <br />2018 <br />2022 <br />Non -Housing <br />Citywide and low <br />Public Facilities <br />CDBG: <br />Public Facility or Infrastructure <br />Community <br />income census <br />$551,033 <br />Activities other than Low/Moderate <br />Development <br />tracts <br />Income Housing Benefit: 5028 <br />Persons Assisted <br />5 <br />Economic <br />2018 <br />2022 <br />Non -Housing <br />Citywide and low <br />Economic <br />CDBG: <br />Businesses assisted: 60 Businesses <br />Development <br />Community <br />income census <br />Development <br />$50,000 <br />Assisted <br />Development <br />tracts <br />Table 6 — Goals Summary <br />Annual Action Plan <br />2020 <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />28 <br />498 <br />