1. May 6, 2014 3 rd Public Hearing Staff Recommendations Based on Council Priorities & Objectives 1

2. Council established the following PRIORITY NEEDS AND GOALS for Fiscal Year 2013-2018: ANNUAL ACTION PLAN Fiscal Year 2014-15 2

3. Priority Needs and Goals First-Time Homebuyer/Ownership Programs 1 1 3

4. Priority Needs and Goals Creation of New Affordable Rental Housing 2 2 4

5. Priority Needs and Goals Housing Rehabilitation 3 3 for Extremely Low – Low Income Households 5

6. Priority Needs and Goals Homelessness Programs, with goals of: 4 4 1)Reducing homelessness, supportive services, financial assistance (i.e., homeless prevention, rapid re-housing to at-risk families who might become homeless, job training, and shelter services), 2)Targeting families with children, chronic homelessness individuals, veterans, and victims of domestic violence 6

7. Priority Needs and Goals Non-Housing Community Development 5 5 targeting transitional age youth, and low-income at-risk youth with 7

8. Priority Needs and Goals Public Facilities and Improvements 6 6 targeting the low to moderate income areas 8

9. Priority Needs and Goals Housing and Supportive Services 7 7 for non-homeless special needs populations (i.e. elderly, mental illness, disabled and substance abuse) 9

10. ANNUAL ACTION PLAN Fiscal Year 2014-15 10 …simple yet comprehensive given the limited amount of funds available: Established City Council priorities and goals based on HUD regulations; 1 1 City Council voiced support of specific priorities during the last public hearing; 2 2 An organization past participation in the grant process and the impact on the City’s underserved populations; 3 3 Impact on the City’s general fund. 4 4

11. ANNUAL ACTION PLAN Fiscal Year 2014-15 11

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29. Annual Action Plan | Schedule ANNUAL ACTION PLAN Fiscal Year 2014-15 29

30. Annual Action Plan | Schedule Council Established 7 Priority Needs and Goals for Fiscal Years 2013-2018 1 ST Public Hearing: Assessment of Unmet Needs 30

31. Annual Action Plan | Schedule Funding Proposals Due to Grants Management Mandatory Pre-Application Workshops with Overview of Entitlement Grants 31

32. Annual Action Plan | Schedule 2 ND Public Hearing: Project Funding Requests Application Packages Due to Grants Management 32

33. Annual Action Plan | Schedule 3 RD Public Hearing: Council Review of Recommendations and Approval of Project(s) Funding Staff Review of Projects and Funding Requests 33

34. Annual Action Plan | Schedule 05/15/14 Submission of Annual Action Plan to U.S. Department of Housing & Urban Development HUD Approval 34

35. ANNUAL ACTION PLAN Fiscal Year 2014-15 35 Revise 2 2 Approve 1 1

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