HomeMy WebLinkAbout09-15-2003 Item V-E-1.pdfA
TY OF
CITY
AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject Community Development Block Grant (CDBG) Action
Date:
Plan
September 10, 2003
Department: Planning
Attachments: 2004 CDBG Plan for
Budget Impact:
Housing and Community
Development
Administrative Recommendation:
City Council to conduct a public hearing on the 2004 Action Plan for Housing and Community
Development and schedule the public hearing for October 6, 2003.
Background Summary:
During PY2004 the City of Auburn is estimating an award of $478,000 in CDBG funds from the
Department of Housing and Urban Development (HUD) for capital and public service projects. At this
time, it does not anticipate any reprogrammable funds from prior years.
HUD regulations require that the City conduct within a 30 -day public review period. The public review
period will begin on Friday, September 19th, and end at 5 PM on Monday, October 20th. Staff requests
the City Council hold a hearing to gather public comments about the Action Plan on October 6th.
Following the public hearing, an ordinance will prepared to appropriate PY2004 CDBG and presented to
the City Council for its review and approval.
COUNCIL\CDBG ACTION PLAN
L0915-3
03.4.1.7
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ❑ Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
❑ Finance ❑ Parks
❑ Human Services ® Planning & CD
❑ Fire ® Planning
❑ Park Board El Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
❑ Public Works ❑ Human Resources
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing
Referred to Until
Tabled Until
Councilmember: Borden
Staff: Krauss
Meeting Date: September 15, 2003
Item Number: V.E.1
AUBURN* MOR -E THAN YOU IMAGINED
WASHINGTON
2000-2004 Consolidated Plan for Housing and
Community Development
2004 Action Plan
Public Review Draft
September 9, 2004
for more information contact:
Auburn Department of Planning and Community Development
25 West Main
Auburn, WA 98001
253-931-3090
Chapter 6: Implementation of Auburn's Housing and
Community Development Strategy — 2004 Action Plan
Introduction
This section of the Consolidated Plan outlines activities that the City of Auburn proposes to
undertake to implement certain strategies during the 2004 Program Year.
Not all of the strategies listed in Auburn's Housing and Community Development Strategy can be
accomplished within one year. These strategies are not included in the Annual Plan, nor are other
strategies that are strictly policy statements. Policy statements are included in other reports and
advocated by City officials as opportunities arise.
The remaining strategies are addressed as opportunities present themselves. These strategies are
listed in this Annual Plan along with the activities to accomplish or advance them. As
developments occur and new or dormant strategies begin, they will be added to the Annual Plan.
Since some strategies are long-term or on-going processes, existent activities may be revised or
new activities added to the Annual Plan. At the end of the chapter is a description of projects
recommended for funding in 2004 by the Auburn Human Services Committee.
Revenue Outlook
Table 6.1
Funds Available, 2004
Entitlement Grant
2004 CDBG Entitlement (estimate)
478,000.00
ESG
0.00
HOME
0.00
HOPWA
0.00
Total:
Prior Years' Program Income NOT previously
478,000.00
programmed
or reported
CDBG
ESG
HOME
HOPWA
Total:
Reprogrammed Prior Years' Funds
0.00
CDBG
ESG
0.00
HOME
0.00
HOPWA
0.00
Total:
0.00
Total Estimated Program Income:
0.00
Section 108 Loan Guarantee Fund:
0.00
0.00
TOTAL FUNDING SOURCES:
Submitted Projects Totals.
478,000.00
Un -Submitted Projects Totals:
478,000.00
0.00
PUBLIC REVIEW DRAFT
2004 Action Plan, Page 6 - 1
Housing and Community Development Strategy*
1. Housing Provision
Priority: Preserve, maintain and improve the existing stock of affordable housing.
Strategy 1-1: Housing Repair: The City will seek available assistance for housing rehabilitation.
Assistance will include the development of residential infrastructure and the
rehabilitation of individual properties. (HO -27)
Proposed Annual Accomplishments: provide loans and grants for major housing
repair to approximately 50 low income homeowners per year.
Strategy 1-3: Education and Referral: Information and resources that educate and guide low-
income persons toward affordable housing opportunities will continue to be prepared
and made available through the City and through referral by City staff. (HO -22)
Proposed Accomplishment: update existing materials about housing and social
services resources on a continuing basis, ensure the materials are available at public
buildings throughout the City. Participate in inter urisdictional work/planning for
affordable housing at the regional and subregional levels.
2. Housing Affordability
Priority: Respond to the housing needs of individuals and families that cannot afford
or do not choose to live in detached single-family housing.
Strategy 2-1: Mixed Commercial/Residential Development: Encourage residential development in
Downtown Auburn, particularly housing that is integrated with commercial
development. (HO -24)
Activity: City will work with private sector to develop mixed-use project downtown,
and will assist in funding, where appropriate, the construction of transit -oriented
housing within the downtown.
3. Anti -Poverty Strategies
Priority: Provide services and facilities that serve low income families and prevent
individuals and families from becoming homeless.
Strategy 3-1: Special Needs: Encourage and support social and health service organizations that
offer programs and facilities for people with special needs, particularly programs that
address homelessness and help people to remain within the community. (HO -1)
Activity: Provide capital facilities funding to assist the creation of a community
center and educational facility at Bumdale Homes.
Activity: Provide planning funding for regional coordination effort for domestic
violence services, to expand and streamline services including case management,
legal advocacy, and emergency shelter for victims of domestic violence. In addition,
provide start-up funding for a Victim Response Team in Auburn, which will be
available on-call to work with domestic violence cases.
* Numbers within the parentheses indicate the Comprehensive Plan policy number.
PUBLIC REVIEW DRAFT 2004 Action Plan, Page 6 - 2
Strategy 3-2: Declining Areas: Special attention will be given to maintaining and improving the
quality of public services in declining areas of the city. (HO -2)
Proposed Accomplishments: Continue to pursue a neighborhood -based planning
program concentrating on lower-income neighborhoods. Continue implementation of
Terminal Park Neighborhood Plan.
Strategy 3-3: Child Care: The City will encourage the availability and provision of quality
childcare by nonprofit agencies to low and moderate income residents.
Proposed Annual Accomplishments: Continue to provide general funds to support
childcare for at least 100 low and moderate -income children per year.
Strategy 34: Shelters/Transitional Housing: The City will seek and provide assistance to nonprofit
agencies operating emergency shelters and transitional housing for homeless people
and other groups with special needs. (HO -3)
Proposed Annual Accomplishments: Continue to provide operating and capital funds
to leverage other funds and support emergency and transitional shelter for at least 300
individuals per year.
Strategy 3-5: Health Care: The City will seek and provide assistance to nonprofit agencies
providing health care to Auburn residents with low and moderate incomes.
Proposed Annual Accomplishments: Continue to provide operating funds for primary
health and dental care for at least 3000 individuals per year.
4. Suitable Living Environment
Priority Develop economically integrated, walkable neighborhoods which generate a
secure atmosphere for both residents and visitors.
Strategy 4-1: Safe Neighborhood Program: Organize, educate and assist property managers in the
creation and preservation of safe neighborhoods. (HO -35)
Proposed Accomplishments: Increase attendance and usage of Neighborhood
Program and expand to at least one additional site in the City. Increase coordination
among agencies and secure additional ongoing funding source for maintenance of the
program. Use CDBG administrative and financial resources when possible to support
program. Also supported through City's neighborhood matching grant program.
Strategy 4-2: Neighborhood Planning: The City will work with neighborhood groups to develop
neighborhood plans for select areas within the city. These plans will address issues
and concerns which include, but are not limited to, land use, projected
growth/decline, neighborhood identity, safety, education, youth and recreational
activities (HO -31)
Proposed Accomplishments: Continue implementation of Terminal Park
Neighborhood Plan.
Strategy 44: Recreational Facility Improvements: Support the creation and programming of a
multi -use facility that would serve all age and income groups in the city of Auburn
for recreational and social service activities. To the extent that such a facility is
PUBLIC REVIEW DRAFT
2004 Action Plan, Page 6 - 3
eligible and serves low-income residents, provide CDBG policy and financial
support.
Proposed Accomplishments: Remove and replace the dilapidated wading pool at Les
Gove Park with a spray -water play facility, thus increasing the safety and the water
efficiency of the facility. Les Gove Park is located adjacent to a King County
Housing Authority site, a daycare with programs for special -needs children, and
within a low-income neighborhood.
6. Economic Development
Priority: Develop effective land use policies and economic development strategies that
provide log -term and stable employment, increase per capita income and
reduce the tax burden of Auburn residents.
Strategy 6-1: Public/Private Partnerships: The City will support efforts to maintain and expand
programs that prepare skilled workers for higher paying jobs. (ED -10)
Activity: Continue to provide general fund support for job training. Provide CDBG
funding eligible under micro -enterprise assistance to provide education and technical
support to small businesses in Auburn which are owned and operated by low-income
clients.
Housing and Community Development Resources
General Funds
In addition to general fund appropriations for law enforcement, youth and senior programs;
general funds are typically appropriated to the City's Department of Planning and Community
Development (DPCD) for housing and community development activities. The City contracts
with a number of agencies that provide specific services directly to Auburn residents. The 2004
general fund budget appropriated approximately $362,000 for social services.
CDBG Funds
The City is entitled to an annual appropriation of Federal CDBG funds. It distributes these funds
through a contractual process to local service agencies. The City of Auburn's CDBG budget is
currently divided into four program areas:
Social Service Programs includes programs and activities to reduce poverty, alleviate risk
factors, prevent homelessness and address the needs of special population groups such as
those with developmental disabilities and/or mental illness.
Nei>;hborhood Revitalization includes programs and activities to maintain, preserve, and/or
increase affordable housing opportunities for low-income households, remove environmental
factors that deteriorate the quality of life, and alleviate pedestrian hazards along the city's
sidewalks and streets.
Public Facilities represents capital improvements primarily to maintain and/or expand
existing social services to Auburn residents. Public facility improvements are typically
appropriations for deferred maintenance, handicap accessibility and various other
improvements to buildings owned by local social service agencies.
Program Planning and Administration represents the administrative support and management
PUBLIC REVIEW DRAFT 2004 Action Plan, Page 6 - 4
oversight provided by the City to implement its CDBG program.
City of Auburn's Funding Policies
In addition to the Consolidated Plan, disbursement of CDBG funds is also guided by the City's
1990 Social Services Plan. This plan established internal operating policies regarding the
disbursement of City funds for social service activities. Policy Number #6 states the City of
Auburn ought to recognize the following priorities when it considers funding regional and local
social services:
a. Priority #1: Services and programs related to basic survival. The Plan defines basic
survival services and programs as those that address housing, food and medical care.
b. Priority #2: Services and programs that promote economic self-sufficiency. The Plan
defines self-sufficiency services and programs as those that address employability, family
violence, and day care.
c. Priority 43: Other critical service needs. The Plan states that other critical service needs
include mental health, counseling, drug and alcohol abuse, teen pregnancy, and AIDS.
Historically the City's budget appropriations have followed the above policies. Programs and
services that address basic survival needs received the largest percentage of total funding.
Approximately 50% of past CDBG appropriations funded basic survival needs, approximately
23% of CDBG appropriations funded self-sufficiency programs and 15% funded other services.
When the City's general fund is added to the CDBG appropriations, approximately 45% of
combined funding went to basic survival needs, 29% for self-sufficiency programs and 21 % for
other services. Generally, all general fund appropriations are dedicated to operational support.
Recommended CDBG Projects for 2004:
The following table represents CDBG requests for the 2004 program year. Funding
recommendations by the Human Services Committee are based on the assumption that the City
will receive $478,000 through the CDBG program for 2004. Once HUD confirms the City's
actual CDBG entitlement, the attached budget will be revised. f To Update: The City Council
passed a final CDBG budget Ordinance 5698 in October, 2003. In addition, $8,182 of funding
from the Administration Budget for 2002 went unused and was reallocated through that
ordinance for use in 2004. )
Contingency Plan(s)
Because the Request for Proposals and application review takes place early in the year, and
because many applicants rely on multiple fund sources to complete their projects, it is possible
that one or more of the recommended projects will not be able to use CDBG funding during the
2004 program year. It is also possible that the final funding amount from the Department of
Housing and Urban Development will differ substantially from the assumed $478,000. In order
to avoid delays in spending entitlement funds, the Human Services Committee has set forth the
following priorities for funding should one or more projects fail to come to fruition. These
contingencies are included in Budget Ordinance (5698).
PUBLIC REVIEW DRAFT
2004 Action Plan, Page 6 - 5
Table 6.2 Summary
200
4 CDBG Requests and Human Services Committee Recommendations
FUNDING AVAILABLE
2004 CDBG Entitlement
478,000.0
Reprogrammed Prior Year Funds
0.00
Total funds available
478,000.00
Public Service Programs -15.00%
Request
Recommended
by Committee
Catholic Community Services
12,000.00
12,000.0
Community Health Centers
26,725.00
30,010.00
YWCA
17,000.00
17,000.00
Auburn City Prosecutor
32,450.00
12,690.0
Refugees Social Development Resource Center
10,000.00
0.00
Institute for Family Development
14,400.00
0.0
Catholic Community Services
10,000.00
0.00
St. Stephen Housing Association
6,739.00
0.00
MultiCare Health Systems
15 000.00
0.00
Valley Cities Counseling & Consultation
10 000.00
0.00
Subtotal - public services
154,314.00
71,700.0
Amount Available
71,700.00
Program Administration -11.25%
53,800.00
53,800.0
The Auburn Food Bank - Space Study
15,000.00
0.00
King Co. Coalition Against DV
8,000.00
8,000.00
City of Auburn Planning & Administration
45,800.00
45,800.0
Subtotal - administration
53,800.00
Amount Available
95,600.00
53,800.00
Capital Projects — 73.75%
Neighborhood Revitalization
Auburn Housing Repair
125,000.00
125,000.0
Economic Development
Small Business Assistance Center
55,500.00
37,500.00
Facility Improvements
Neighborhood House - Bumdale
125,000.00
90,000.00
Les Gove Spray Pool
165,000.00
100,000.00
Subtotal -Capital
470,500.00
352,500.00
Amount Available
346,300.00
Totals
678,614.00
478,000.00
Available Funds minus Requests/Recommend
-200,614.00
0.00
PUBLIC REVIEW DRAFT 2004 Action Plan, Page 6 - 6
Of any additional funding, the allowed 15% Public Services cap will be preserved and allocated
to already -funded programs. This is in recognition that most agencies in the region will
experience funding cuts in 2004. However, additional funding for 2004 should not be construed
to guarantee a base level of funding for subsequent years. Additional funds up to $25,000 will be
allocated to the Housing Repair Program; remaining funding will be made available to Capital
projects in 2005.
Consolidated Planning
The current Consolidated Plan for Housing and Community Development is in effect through
December 31, 2004. Throughout 2004 the City will undertake an update of the Consolidated
Plan through updating demographic information based on the 2000 Census. This work will also
include substantial community involvement to assess community needs and goals.
Monitoring
Throughout the program year, the City monitors its CDBG program. Monitoring tools to ensure
compliance with CDBG regulations and development strategies include the following.
Fair Housing
Auburn Municipal Code 9.64 prohibits specific instances of discriminatory action in. offering or
providing housing. It prohibits discriminatory actions by homeowners, real estate agents, and
financial organizations. All complaints or allegations of violations of this Code are referred to
Auburn's planning director. Violation of this Code is a criminal offense subject to potential fines
and imprisonment.
The cities of Bellevue and Auburn joined King County to perform an analysis of fair housing
impediments within the King County Consortium. The City will continue to monitor compliance
to fair housing and respond appropriately to any alleged violations reported in writing to the
Planning Director. In 2004, the City will undertake an update of its Fair Housing assessment and
analysis, and formulate appropriate responses, within the City's resources, to Fair Housing
violations.
Policies and Certifications
Agencies requesting CDBG funds are asked to respond to general and program specific policies
in their application. All projects requesting CDBG funds are evaluated to determine if they are
(1) eligible relative to federal guidelines, (2) consistent with the program objectives and
strategies, (3) consistent with local, state and federal regulations, and (4) feasible within contract
and timeline guidelines. These policies include, among others:
• consistency with local codes and policies;
• restrictions on the change of use of property and buildings which were acquired or
improved through CDBG funds;
• minimization of displacement and the provision of relocation assistance;
• adherence to federal wage rates;
• compliance with federal, state, and local environmental laws and procedures;
• compliance with federal audit requirements; and
PUBLIC REVIEW DRAFT 2004 Action Plan, Page 6 - 7
adherence and enforcement of the lead-based paint abatement regulations, fair housing
laws and affirmative action.
Documentation and On-site Monitoring
Detailed records are kept and periodically reviewed to determine and assure the agency's
compliance with its contract and applicable regulations. Deficiencies in record keeping are
pointed out and assistance is offered. Violations of contract requirements and/or applicable rules
and regulations are documented and the agency is informed of their noncompliance. Progressive
steps are taken, and assistance is offered, to correct the violation or deficiency. Failure to comply
must result in the termination of the contract and remedial actions authorized by applicable rules
and regulations.
Fiscal Audits
The City conducts an internal audit to make sure that its records are complete and agencies are
complying with applicable rules and regulations. In addition, each year the City's records are
subject to an independent audit. The auditor tests the City's compliance with the following
requirements applicable to the CDBG program:
• political activity,
• Davis -Bacon and related Acts,
• civil rights,
• cash management,
• federal financial reports,
• allowable costs/cost principles,
• Drug -Free Workplace Act, and
• various administrative requirements.
Listing of Proposed Projects for 2004
The following pages show the proposed projects for 2004, their regulatory citation, proposed
accomplishments, and other relevant information regarding the project.
PUBLIC REVIEW DRAFT __,_ 2004 Arlion Plan Pane 6 - 9
Attachments
(to be added with final copy)
1. 2004 Consolidated Plan Certifications
2. Notice of Public Hearing for CAPER and Pre -Publication Public Hearing: April 21,
2002 (published March, 2003)
3. April 21 Minutes (part) from City Council Meeting, Public Hearing for CAPER and
Pre -Publication Public Hearing
4. Notice of Funds Available/RFP: March 21 and March 28, 2003
5. September XX Notice of Public Comment Period for 2007 Action Plan, and Public
hearing notice(s) for public hearing on draft, to be held October 6, 2003
6. Ordinance XXXX, 2004 CDBG budget
7. October 6 Minutes (part) from City Council Meeting, Public Hearing for 2004 Action
Plan
PUBLIC REVIEW DRAFT
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project Project HUD Matrix Code / Title
ID/Loc I ID Title/Priority/Objective/Description !Citation/Accomplishments
0001 Auburn Community Health Care 05M Health Services
8G0401 Public Services
0001
The City will continue to maintain a "safety 6,500
net' in Auburn for the provision of basic
survival needs such as food, shelter, health
care, and save havens from violence.
CHCKC will use Auburn CDBG funds to
provide primary medical care services to low
and moderate income Auburn clients.
Help the Homeless? n
Help those with HIV or AIDS? n
ng Sources
CDBG
ESG
HOME
HOPWA
ASSISTED HOUSING
PHA
TOTAL
Total Prior Funding
Start Date: 1/1/2004
Completion Date: 12/31/2004
Eligibility: 570.201(e)
Subrecipient: Subrecipient Public 570.500( c)
Location(s): 126 Auburn Ave, Suite 300 Auburn, WA 96002
City of Aubum 2004 Action Plan: Proposed Projects
30,010.00
$0
$0
$0
$0
$0
30, 010.00
$0
Page 1 of 10
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PUBLIC REVIEW DRAFT
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project Project HUD Matrix Code / Title
ID/LocallID Title/Priority/Objective/Description /Citation/Accomplishments
0003 Emergency Assistance 05 Public Services (General)
BG0403 Homeless & HIV/AIDS
0003
Provides services and facilities that serve 450
low income families and prevent individuals
and families from becoming homeless.
Emergency financial aid for basic needs for
low-income families
Help the Homeless?
Help those with HIV or AIDS?
y
n
Eligibility: 570.201(e)
Subrecipient: Subrecipient Public 570.500( c)
Location(s): Community Wide
Start Date:
Completion Date:
City of Auburn 2004 Action Plan: Proposed Projects
Funding Sources
CDBG
12,000.00
ESG
$ 0
HOME
$0
HOPWA
$0
ASSISTED HOUSING
$ 0
PHA
$ 0
TOTAL
12, 000.00
Total Prior Funding $ 0
1/1/2004
12/31/2004
Page 3 of 10
PUBLIC REVIEW DRAFT
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
HUD Matrix Code / Title
ID/Local ID Title/Priority/Objective/Description J.
/Citation/Accomplishments
0004 VST Program Coordinator 05G Battered & Abused Spouses
6G0404 Public Services
0004
The City will continue to maintain a "safety 50
net' in Auburn for the provision of basic
survival needs such as food, shelter, health
care, and save havens from violence.
Help the Homeless?
Help those with HIV or AIDS?
n
n
Eligibility: 570.201(e)
Subrecipient: Local Government
Location(s): Community Wide
Start Date:
Completion Date:
City of Auburn 2004 Action Plan: Proposed Projects
Funding Sources
CDBG
12,690.00
ESG
$ 0
HOME
$0
HOPWA
$0
ASSISTED HOUSING
$ 0
PHA
$ 0
TOTAL
12,690.00
Total Prior Funding $ 0
1/1/2004
12/31/2004
Page 4 of 10
PUBLIC REVIEW DRAFT
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project
ID/LocaIID
Project
Title/Priority/Objective/Description
HUD Matrix Code /Title
Funding Sources
/Citation/Accomplishments
0005
Regional Planner
20 Planning
CDBG
8,000.00
BG0405
Planning and Administration
0005
ESG
$ 0
HOME
$0
The City will continue to maintain a "safety
N/A Planning
HOPWA
ASSISTED HOUSING
$0
net' in Auburn for the provision of basic
$ 0
survival needs such as food, shelter, health
PHA
$ 0
care, and save havens from violence.
TOTAL
8,000.00
Planning grant to King County Coalition
Against Domestic Violence to participate in
Total Prior Funding
$ 0
regional planning effort to improve the
availability and delivery of DV services in
South King County.
Help the Homeless? n
Help those with HIV
or AIDS? n
Start Date:
1/1/2004
Completion Date:
12/31/2004
Eligibility:
570.205
Subrecipient:
Subrecipient Public 570.500( c)
Location(s):
Community Wide
City of Auburn 2004 Action Pian: Proposed Projects Page 5 of 10
PUBLIC REVIEW DRAFT
Project
ID/Local ID
0006
BG0406
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project HUD Matrix Code / Title Funding Sources
Title/Priority/Objective/Description /Citation/Accomplishments
Housing Repair 14A Rehab; Single -Unit CDBG 125,000.00
Residential
Housing
Working in conjunction with other regional
groups, the City will try to maintain the
existent surplus of affordable housing
Opportunities in Auburn and extend those
opportunities to low income residents.
Grants used for the repair of low income,
owner occupied, single family homes to
maintain health and safety of home.
Help the Homeless?
Help those with HIV or AIDS?
n
n
Eligibility: 570.202
Subrecipient: Local Government
Location(s): Community Wide
ESG
0006 HOME
HOPWA
50 ASSISTED HOUSING
PHA
TOTAL
Total Prior Funding
Start Date: 1/1/2004
Completion Date: 1/1/2006
City of Auburn 2004 Action Plan: Proposed Projects
$0
$0
$0
$0
$0
125,000.00
$0
Page 6 of 10
PUBLIC REVIEW DRAFT
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project Project THUD Matrix Code /Title Funding SourcesID/tocallD Title/Priority/Objective/Descriptiontation/Accomplishments
0007 Small Business Assistance Center (SBAC) 18C Micro -Enterprise Assistance CDBG
BG0407 Economic Development
0007
Serve as a catalyst to generate jobs for low 50
income Auburn residents. Work with
neighborhoods to develop neighborhood
plans for select areas within the City.
ESG
HOME
HOPWA
ASSISTED HOUSING
PHA
TOTAL
j Counseling and Technical Assistance to Total Prior Funding
Small/Micro business development.
Help the Homeless? n Start Date: 1/1/2004
Help those with HIV or AIDS? n Completion Date: 12/31/2004
Eligibility: 570.201(0)
I Subreci sSubrecipient Public 570.500( c)
:
Location((s)): Enterprise Center, 108 South Division, Auburn, WA 98001
City of Auburn 2004 Action Plan: Proposed Projects
37,500.00
$0
$0
$0
$0
$0
37, 500.00
$0
Page 7 of 10
PUBLIC REVIEW DRAFT
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project Project HUD Matrix Code / Title Funding Sources
ID/Local ID Title/Priority/Objective/Description /Citation/Accomplishments
0008 Neighborhood House Burndale Center, 03D Youth Centers CDBG 90,000.00
Auburn
ESG $ 0
BG0408 Public Facilities 0008 HOME $ 0
HOPWA $0
Provide services and facilities that serve low 1 facility ASSISTED HOUSING $ 0
income families and prevent individuals and
families from becoming homeless. PHA $ 0
TOTAL 90, 000.00
to purchase modular units to build Total Prior Funding $ 0
community service facility to serve residents
of the Burndale Homes and the greater
Aurbum cummunity
Help the Homeless? n Start Date: 1/1/2004
Help those with HIV or AIDS? n Completion Date: 12/31/2005
Eligibility: 570.201(c)
Subrecipient: Subrecipient Public 570.500( c)
Location(s): Bumdale Homes Community - services apply community -wide
City of Auburn 2004 Action Plan: Proposed Projects Page 8 of 10
PUBLIC REVIEW DRAFT
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project Project HUD Matrix Code / Title
ID/Local ID Title/Priority/Objective/Description /Citation/Accomplishments
0009 Les Gove Spray Pool 03F Parks, Recreational Facilities
8G0409 Public Facilities
0009
Provide services and facilities that serve low 1 facility
income families and prevent individuals and
families from becoming homeless.
Repair and replacement of outdated wading
pool with a water -conserving (reuse) water
play facility.
Help the Homeless? n
Help those with HIV or AIDS? n
nding Sources
CDBG
ESG
HOME
HOPWA
ASSISTED HOUSING
PHA
TOTAL
Total Prior Funding
Start Date: 1/1/2004
Completion Date: 12/31/2005
Eligibility: 570.201(c)
Subrecipient: Local Government
Location(s): Les Gove Park, 900 9th Street SE
City of Auburn 2004 Action Plan: Proposed Projects
100, 000.00
$0
$0
$0
$0
$0
100, 000.00
$0
Page 9 of 10
PUBLIC REVIEW DRAFT
ID/Local ID
0010
8G041
U.S. Department of Housing & Urban Development
CPD Consolidated Plan
Listing of Proposed Projects
Project HUD Matrix Code / Title Funding Sources
Title/Priority/Objective/Description /Citation/Accomplishments
Planning/Admin 21A General Program CDBG
Administration 45,800.00
Planning and Administration 0010
The City will continue to maintain a "safety N/A Planning
net" in Auburn for the provision of basic
survival needs such as food, shelter, health
care, and save havens from violence.
Salary, benefits and program materials
necessary to implement, monitor and
administer eligible CDBG activities.
Help the Homeless?
Help those with HIV or AIDS?
n
n
Eligibility: 570.206
Subrecipient: Local Government
Location(s): Community Wide
Start Date:
Completion Date:
City of Auburn 2003 Action Plan: Proposed Projects
ESG
$ 0
HOME
$0
HOPWA
$0
ASSISTED HOUSING
$ 0
PHA
$ 0
TOTAL
45, 800.00
Total Prior Funding $ 0
1/1/2004
12/31/2004
Page 10 of 10
A
:AP Child & Family Ser
,AP Child & Family Ser
burn Bovs &Girls Club
burn Respite Program
bum Youth Resrnireps
c
2004 General Fund Request
Program
s Subsidized Child Care
s APPLE Parenting
Out of School Activities
Respite Care
Case Mana ement
Children's DV Counselina
WA
of KC
sis Clinic
WN
ergency Feeding Program
nancv Aid
for Services
for Services
Auburn Food Bank
Auburn Food Bank
by Cities C&C
hington Women's E&E
:A South King Co.
P
unurn t-amiiy Resource Ctr
uburn Primary Health Care
risis Line
onfidential DV Shelter
nergency Feeding Program
'
Request
2500000
Prior Year
22,500.00
Original
2004 Rec
22,500.00
Modified
2004 Rec
23,850.00
10,000.00
5,000.00
5,000.00
5,300.00
30 000.00
20,000.00
20,000.00
21,200.00
10,000.00
10,000.00
10,000-00
10,600.00
61,500.00
58,000.00
58 000.00
61,480.00
5000.00
51000.00
0.00
5,000.00
5,000.00
5300.00
5,300.00
30000-00
28 500.00
28,500.00
30,210.00
32,000.00
27,550.00
27,550. 0
29,203.00
1,500.00
1,500.00
1,590.00
14, 000.00
11, 500.00
11, 500.00
12,190.00
7800.00
5,000.00
5 000.00
5,300.00
20,000.00
5,000.00
5 000.00
5,300.00
16, 000.00
11, 500.00
11 500.00
12 190.00
32,000.00
26,500.00
26,500.00
28,090.00
8,200.00
8,000.00
8,000.00
8 480,00
3,000.00
3,000.00
31000.0
3,180.00
9,000.00
5,000.00
5,000.00
5,300.00
7,000.00
6,000.00
6,000.00
6,360.00
2,500.00
1,000.00
1,000.00
1,060.00
3,000.00
30,000.00
3,000.00
27,000.00
3,000.00
27 000.00
3,180.00
28,620.00
20, 000.00
12, 000.00
12, 000.00
12, 720.00
6100000
6,000.00
6.000.001
6,360.00
28,000.00
28,000.00
29,680.00
Advocacy for DV
Requested, 2004
415,000.00 336,
Available, 2004
336,550.00
Difference
-78,450.00
336,550.00 362,043.00