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2003 CAPER 

Consolidated
Annual
Performance and
Evaluation
Report 

Lancaster County, Pennsylvania 

Prepared for the U.S. Department of Housing and Urban Development

 County of Lancaster, PA
c/o Redevelopment Authority of the County of Lancaster
150 North Queen Street, Suite 110
Lancaster, PA 17603-3562 

March 29, 2004

Table of Contents

Section I.    Long Range Housing and Community Development Goals 

A Growth Management
B Community Character
C Housing
D Human Services 
E Economy
F Facilities and Services
G Transportation
H Parks and Recreation
I Energy Resources
J Agriculture
K Planning and Coordination

Section II.    Fiscal Year 2002 Priority Needs and Objectives 

A Resources Made Available within Lancaster County
B Investment of Available Resources
Priority #1 Increase the Supply of Affordable Rental Housing
Priority #2 Increase the Availability of Rental Assistance
Priority #3 Facilitate the Purchase of Affordable Housing by First-time Homebuyers
Priority #4 Maintain and Improve the Existing Rental and owner-Occupied Housing Stock
Priority #5 Implement the Continuum of Care Plan for the Homeless in Lancaster
C Community Development Activities
D Households and Persons Assisted with Housing
E Actions Taken to Affirmatively Further Fair Housing
F Actions Taken to Address Needs of Homeless
G Progress in Providing Affordable Housing
H Minority and Women-Owned Business Outreach
I Assessment of Annual Performance

Section III.    Project Location Maps 

Public Improvement & Community Development Projects

Rental Housing Projects

Section IV.         Consolidated Plan Reports 

SUMMARY

Summary of Uses of Funds - 2003

 

Housing Activities

 

Economic Development Activities

 

Human Service Activities

 

Emergency Shelter & Homeless Prevention Activities

 

Public Facilities and Public Improvement Activities

 

Planning and Administrative Activities

C04PR06

Summary of Community Development Accomplishments

C04PR23

Summary of Consolidated Plan Projects - 2003

Section V.    Community Development Block Grant Reports 

Acquisition/Public Improvements/Public Facilities Activities

 

Acquisition of Real Property

 

Homeless Facilities (Rehabilitation)

 

Neighborhood Facilities

 

Parks, Recreational Facilities

 

Parking Facilities

 

Water/Sewer Improvements

 

Street Improvements

 

Health Facilities

Public Services Activities

 

Public Services (General)

 

Senior Services

 

Handicapped Services

 

Legal Services

 

Youth Services

 

Substance Abuse Services

 

Battered and Abused Spouses

 

Tenant/Landlord Counseling

 

Child Care Services

 

Health Services

 

Abused and Neglected Children

 

Mental Health Services

Housing Activities

 

Direct Homeownership Assistance

 

Rehab – Single-Unit Residential

 

Rehab – Multi-Unit Residential

 

Energy Efficiency Improvements

 

Rehabilitation Administration

 

Micro-Enterprise Assistance

 

Program Administration

C04PR10

CDBG Housing Activities

C04PR26

Financial Summary Report

Section VI.    HOME Investment Partnership Program Reports 

C04PR15

Cost Per HOME Assisted Unit

C04PR16

HOME Lower Income Benefit

C04PR22

Status of HOME Activities

C04PR25

Status of CHDO Funds

C04PR27

Status of HOME Grants

C04PR34

Status of Other Entity Funds

HUD-40107

HOME Program Annual Performance Report

HUD-40107a

HOME Program Matching Funds Report

Section VII.    Emergency Shelter Grant Reports 

C04PR12

ESG Grantee Financial Summary

C04PR19

ESG Grantee Statistics

C04PR20

ESG Grantee Activity Summary

HUD-269-2002

Financial Status Report S-02-UC-0006 (final)

HUD-269-2003

Financial Status Report S-03-UC-0006 (interim)

Section VIII.    Financial Management Reports         

C04PR01

HUD Grants and Program Income

C04PR02

List of Activities

C04PR08

Grantee Summary Activity Report

C04PR09

Program Income Details

C04PR35

Grant, Subfund, and Subgrant Report