CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT 2004 TABLE OF CONTENTS
Section I – General
A. Executive Summary
I-1
B. General Questions
I-2
C. Managing the Process
I-10
D. Citizen Participation
I-11
E. Institutional Structure
I-13
F. Monitoring
I-14
G. Lead-Based Paint
I-16
Section II – Housing
A. Housing Needs
II-1
B. Specific Housing Needs
C. Public Housing Strategy
II-4
D. Barriers to Affordable Housing
E. HOME Program
Section III – Homeless
A. Homeless Needs
III-1
B. Specific Homeless Prevention Elements
III-3
C. Emergency Shelter Grants
III-5
Section IV – Community Development
A. Community Development
IV-1
B. Anti-poverty Strategy
IV-4
Section V – Non-homeless Special Needs
Section VI – Status of Long Range Housing and Community Development Goals
Section VII - Maps
CDBG Public Improvements and Community Facility Projects
VII-1
2004 Rental Housing Projects
VII-2
Section VIII – Consolidated Plan Reports
Summary of Uses of Funds – 2004
VIII-1
C04PR23
Summary of CDBG Accomplishments
VIII-22
Section IX – Community Development Block Grant Program Reports
Activity Summary Report
IX-1
C04PR10
CDBG Housing Activities
IX-160
C04PR26
CDBG Financial Summary Report
IX-169
Section X – HOME Investment Partnerships Program Reports
C04PR15
Cost per HOME Assisted Unit
X-1
C04PR16
Home Lower Income Benefit
X-2
C04PR22
Status of HOME Activities
X-3
C04PR25
Status of CHDO Funds
X-24
C04PR27
Status of HOME Grants
X-29
C04PR34
Status of Other Entities Funds by Fiscal Year
X-37
HUD-40107
HOME Program Annual Performance Report
X-39
HUD-40107a
HOME Program Matching Funds Report
X-41
Section XI – Emergency Shelter Grant Program Reports
C04PR20
ESG Grantee Activity Summary
XI-1
C04PR19
ESG Grantee Statistics
XI-3
HUD-269
Financial Status Report – 2003 – Final
XI-6
Financial Status Report – 2004 – Interim
XI-13
Section XII – Financial Management Reports
C04PR01
HUD Grants and Program Income
XII-1
C04PR09
Program Income Details by Fiscal Year and Program
XII-13
C04PR35
Grant, Sub-fund and Sub-grant Report
XII-18
Appendix
Expenditures by Objective
Tables
Table 1
Actions Taken to Address Impediments to Fair Housing
I-7
Table 2
Resources Anticipated and Made Available in 2004
I-8
Table 3
Other Funding Received by Non-profits and Other Entities for Investment in Housing Development Activities
I-9
Table 4
Programs Monitored in 2004 by Funding Source, Identification of Issues and Resolution
Table 5
Assisted Housing Units by Beneficiary Income Level
Table 6
Housing Meeting the Definition of Section 215
II-2
Table 7
Inspection of Assisted Rental Units
Table 8
Actions Taken to Address the Needs of the Homeless
Table 9
Summary of Expenditures by Goal and Objective
Table 10
Outstanding Loans
IV-3