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CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT

2005



TABLE OF CONTENTS
 
 

Section I – General

 

A.        Executive Summary

I-1

 

B.        General Questions

I-2

 

C.        Managing the Process

I-11

 

D.        Citizen Participation

I-12

 

E.        Institutional Structure

I-13

 

F.         Monitoring

I-14

 

G.        Lead-Based Paint

I-15

Section II – Housing

 

A.        Housing Needs

II-1

 

B.        Specific Housing Needs

II-1

 

C.        Public Housing Strategy

II-4

 

D.        Barriers to Affordable Housing

II-4

 

E.        HOME Program

II-5

Section III – Homeless

 

 

A.        Homeless Needs

III-1

 

B.        Specific Homeless Prevention Elements

III-4

 

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

 V-1

Section VI – Status of Long Range Housing and Community Development Goals

Section VII - Maps

 

CDBG Public Improvements and Community Facility Projects

VII-1

 

2005 Rental Housing Projects

VII-2

Section VIII – Consolidated Plan Reports

 

 

Summary of Uses of Funds – 2005

VIII-1

 

C04PR23

Summary of CDBG Accomplishments

VIII-23

Section IX – Community Development Block Grant Program Reports

 

Activity Summary Report

IX-1

 

C04PR10

CDBG Housing Activities

IX-91

 

C04PR26

CDBG Financial Summary Report

IX-100

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-25

 

C04PR27

Status of HOME Grants

X-30

 

C04PR34

Status of Other Entities Funds by Fiscal Year

X-39

 

HUD-40107

HOME Program Annual Performance Report

X-41

 

HUD-40107a

HOME Program Matching Funds Report

X-43

Section XI – Emergency Shelter Grant Program Reports

 

C04PR20

ESG Grantee Activity Summary

XI-1

 

C04PR19

ESG Grantee Statistics

XI-2

 

HUD-269

Financial Status Report – 2004 – Final

XI-4

 

HUD-269

Financial Status Report – 2005 – 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-3

 

C04PR35

Grant, Sub-fund and Sub-grant Report

XII-42

    Activity Summary Report

XII-46

Appendix

 

 

 

Expenditures by Objective
Leveraging by Objective

 

Tables

 

 

 

Table 1

Actions Taken to Address Impediments to Fair Housing Choice

I-7

 

Table 2

Resources Anticipated and Made Available in 2005

I-10

 

Table 3

Other Funding Received by Non-profits and Other Entities for Investment in Housing Development Activities

I-11

 

Table 4

Human Service Activities Monitored in 2005

I-14

 

Table 5

Affordable Housing Units Assisted in 2005 by Beneficiary Income Level

II-1

 

Table 6

Housing Meeting the Definition of Section 215

II-2

 

Table 7

Inspection of Assisted Rental Units

II-6

 

Table 8

Homeless Programs, Sub-populations & Resources Leveraged in 2005

III-7

 

Table 9

Summary of Expenditures by Goal and Objective

IV-1

 

Table 10

Outstanding Loans

IV-3

  Table 11 Organizations Allocated CDBG & HSDF Monies in 2005

VI-4