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HomeMy WebLinkAbout03-06-2006 ITEM II-A-2CITY OF WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: 2005 CAPER March 1, 2006 Department: Attachments: I Budget Impact: Planninq CAPER Administrative Recommendation: City Council to hold a public hearing on the Consolidated Annual Performance and Evaluation Report (CAPER). (No City Council action is required this evening. A resolution approving the CAPER will be brought forward to the City Council's March 20, 2006 meeting.) Background Summary: The Consolidated Annual Performance and Evaluation Report (CAPER) is written and submitted to the Department of Housing and Urban Development (HUD) annually. Its primary purpose is to inform the citizens of Auburn where Federal dollars are being spent, by whom, and what the money accomplishes. It also serves as an evaluation tool and begins the process of setting spending goals for the next year. The CAPER is an overall review of housing and community development activities that were funded by the Community Development Block Grant program in the year 2005. It is part of the planning process to draft the Consolidated Plan, which states the City will conduct a public hearing regarding the CAPER. Furthermore, HUD regulations stipulate the City solicit comments and public review of its annual CAPER. The CAPER was briefly presented to the Planning and Community Development (PCD) Committee at its February 27, 2006 meeting. The PCD Committee will again have the opportunity to review the CAPER at its March 13, 2006 meeting. That will allow the PCD Committee to consider public testimony, if any, received at the March 6, 2006 public hearing prior to making a Committee recommendation to the City Council. A resolution approving the CAPER will then be brought forward to the March 20, 2006 City Council meeting. The CAPER must be submitted to HUD by March 31, 2006. L0306-4 03.4.1.7, F5.4.3 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O ❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor y I-]HearingExaminer C1 Municipal Serv. El Finance ❑ Parks El Human Services ® Planning & CD El Fire ® Planning ElPark Board ❑Public Works ❑ Legal El Police ❑ Planning Comm. ❑ Other ❑ Public Works ❑ Human Resources ❑ Information Services Action: Committee Approval: ❑Yes []No Council Approval: ❑Yes ❑No Call for Public Hearing Referred to Until Tabled Until Councilme fiber: Norman Staff: Krauss Meetin Date: March 6, 2006 Item Number: II.A.2 AUBURN * MORE THAN YOU IMAGINED WASHINGTON City of Auburn Consolidated Plan for Years 2005 to 2008 Consolidated Annual Performance and Evaluation Report (CAPER) for the 2005 Program Year Preliminary Draft February 21, 2006 Department of Planning, Building and Community 25 West Main Street Auburn, Washington 98001 1z EQUAL HOUSING (253) 931 - 3090 OPPORTUNITY AUBURN *MORE THAN YOU IMAGINED CONTENTS: I Introduction, Summary II. Assessment of Goals and Strategies A. Housing and Homeless Prevention Strategies B. Livable Communities Strategies C. Economic Development Strategies D. Other Actions E. Continuum of Care Strategies F. Affirmatively Furthering Fair Housing. G. Leveraging Resources H. Self -Evaluation III. Outcomes Measurement and Performance Reporting System IV CDBG — Specific Requirements A. Nature of and Reasons for,any Change in Prgram Objectives B. Assessment of Grantee Ef�A Comply with Consolidated Plan C. Extent of Funds Used for NAional'Ob*tives D. Relocation Actions E. Econoxrric Development Activities F. Prograrri ,Income Accounts Description G. Neighborhood R,evitatatgies Report V. Public P"61" ion Rs VI. attachments: A CDBG Finai*1 SuntiCnary — C04PR26 B. CABG Activfty Summary Report — C04PR03 C. Su ftary of CDBG Projects — C04PR06 VII Public Participion: .... Minutes from Committee meetings and Public Hearing on March 6th, 2006 Written comments received during public review of the C.A.P.E.R. City of Auburn - PY2005 CAPER Page 2 I. INTRODUCTION, SUMMARY The Consolidated Annual Performance and Evaluation Report (CAPER) for the City of Auburn, Washington, for program year 2005 is a report to the U.S. Department of Housing and Urban Development (HUD) on the City's activities and accomplishments using Community Development Block Grant (CDBG) funds. The City of Auburn (hereinafter referred to as the City) combines its CDBG funds with its general funds to support human service activities and human service planning and administration. On October 18, 2004 the Auburn City Council passed Pmolution Number 3775 adopting the City of Auburn's Consolidated Plan for Yds `SOS to 2008 and the Program Year (PY) 2005 Action PlanThe PY2005 ,Ation Plan was based on an estimated, combined human service budget of $860,900; otof which $482,000 were CDBG funds and $378,900 were City of Auburn general funds, y: In April 2005, HUD informed the City that;ts PY2005 entitlement X11 be $456,031; however, the reduction of $25,969 in the I'�•005 CDBG entitlement v e i offset by the discovery of $145,209 of unencumbered CD1 O-4° unds*oxn prior years, which resulted in a net increase of $119,240 of CDBG funds. On August 1, 2005, the City Council passed Resolution Number 387 amending PY205 Action Plan to appropriate the unencumbered funds from pn +rs. The net "lease of CDBG funds were appropriated as follows: ■ $15,000 to the Auburn Food'oank to conduct a feasibility study pertaining to the potential relocation of the Food Bank to a larger facility. $94,240 to create a Revolving Loan Fund Program for first-time homeowners who are willing to "locate in a targeted neighborhood that has a higher than average mobility, rate. to the Vis, Gove Park Spray Pool to construct a designated area for skateboi j# . Durf>rhe 2005 prog year, fie City of Auburn CDBG budget was $601,240; out of which ' ximately$10,000 was disbursed in PY2005. More than 6,,000 Auburn residents e the rectents of direct services that were bought, in part, with these CDBG fixes } .In action, the residents of two Auburn neighborhoods were the recipients of are&jwde benefits resulting from public improvements funded by CDBG. This Consolidated Annual Performance and Evaluation Report (CAPER) will explain in more detail where CDBG funds were spent. The CAPER will assess how that spending addresses the housing and community development goals that the City set forth in its Consolidated Plan for Years 2005 to 2008. City of Auburn - PY2005 CAPER Page 3 II. ASSESSMENT OF GOALS AND STRATEGIES: A. Housing and Homeless Prevention Strategies Activities funded by the City to promote affordable housing and prevent homelessness are part of its goal to assure Auburn residents have sufficient food to eat and a roof overhead. The following are activities that received CDBG funds relative to this goal. CDBG funds were used to make sure Auburn residents aVo access to emergency assistance in the event that they become homeless. SP fically, CDBG funds were used for the following: o Provide case management and direct financial assistit4fior basic needs such as rent, food and utility assistance in olvd6i to:help prev�elessness. o Provide homeless families emercy housing for up to rr©nths and transitional housing for up to twoy�� ; • In an effort to help retired couples and senior ei0 ns stay in affordable housing, the City uses its CDBG funds to make home repairs'f449w-income senior homeowners. ■ The City provided funding to the g County Hou8t g,Authority to rehabilitate 60 housing units in Auburn used to.ho�, e- very -low inco; residents, residents with special needs, and transitional housing for homeless families. B. Livable Communities° tt"ategiies The City uses its CDBG Rinds to help achieve the national objective of providing or maintaining a citable living' environment; particularly for its low income residents. Towards this end, tho"pity us,its CDBG funds for the following: • Sup t A_x, aI niwork of c unity health services that provide basic health to low tit0-me re ts. The City provides CDBG funds to the Community ealth Centers ing Cy =for primary medical and dental care to low-income, U, sured residents�t facilites located in Auburn. The provided VBG funds to the Pediatric Infant Care Center to purchase and install emergend generator so that this health care facility for drug -exposed infants ca`d,pain t6perational in the event of a power outage. ■ In addition to -support provided by general funds, the City provides CDBG funds to provide supportive services to victims of domestic violence. The City provided the Auburn Food Bank funds to conduct a study to determine the feasibility of relocating the existing Food Bank to a larger facility that can serve as a regional distribution center for emergency food supplies. C. Economic Development Strategies The City of Auburn strives to help potential entrepreneurs obtain the business skills they need to start and sustain a business. Towards this end, the City provides the Small Business Assistance Center of Green River Community College funding to provide training and counseling to individuals starting businesses. City of Auburn - PY2005 CAPER Page 4 D. Other Actions: Neighborhood Revitalization: The City of Auburn uses its CDBG funds to preserve and/or revitalize low and moderate income neighborhoods. CDBG funds for planning and administration are: used to work with neighborhood groups to identify local needs and develop plans to address those needs. Additional CDBG funds are used for the following: ■ Develop neighborhood plans so that low income neighborhoods can become eligible for consideration as local investment areas. ■ Increase property values, increase the length of time residents reside in neighborhood, increase number of owner -occupied units and improve susblity of the entire neighborhood by installing public infrastructure such as orbs, sidewalks, street lights and curb cuts for wheelchairs. The City intends to use CDBG funds to create a reviving loata=fund to provide down payment assistance to first-time homebuyers long in neighb , ods that need stabilization as identified through a neighb,*. 6od planning procesl��� E. Continuum of Care Strategies The City of Auburn provides a Continuum of Mary through two channels. First, the City participates in the King County HOME C ium, which sets policy direction and distributes HOME and McKi nds througho% County. On a local level, the City funds programs — both throeneral Fund t with CDBG — that help prevent homelessness and address errgd transirionXiousing needs. In addition to CDBG funded activities described inhis C.;.3hp following general fund activities likewise help reduce poverty and homelessness in Aub nn: ■ The City provides $46,500 of general funds to feed over 10,000 Auburn residents. ■ The City provides general fund support to provide emergency housing to over 300 homeless adults add., chilfttr, t of which 70 were Auburn residents. ■ In 4dditou tet CDBG'funds, the ity`ovides an additional $32,000 to the Community 146ft Cenft, King County for primary medical and dental care. The City provides ACAP C and Family Services funds to subsidize the childcare of over 100 low-income, Anbum families. ■ The Ot3+provides nearly $90,000 of general fund support for services to victims of domestic 4alence. F. The City completed its "Analysis of Impediments to Fair Housing Choice" (AI) as required for CDBG entitlement communities. As a result of the Al and the public response to it, the consultant who prepared the Al identified three impediments and made three recommendations. The recommendations were: ■ Expand current education and outreach efforts; ■ Continue ongoing enforcement activities; and Target homeownership and lending marketing to African American and Hispanic households. City of Auburn - PY2005 CAPER Page 5 The City is in the process of implementing the recommendations in the Al. For instance, among other actions, the City is inserting the Fair Housing logo onto its human service and housing planning documents as a means to publicize Fair Housing and the City's commitment to it. The City continues to monitor compliance with the Fair Housing Act. Complaints are referred to the Washington State Human Rights Commission for resolution. No fair housing complaints were filed against the City in 2005 nor did the City make any referrals of alleged complaints to the Washington State Human Rights Commission. G. Leveraging Resources CDBG appropriated by the City are sometimes used to leverpge other public and private funding resources. For instance, in PY2005 CDBG funds ..used to leverage: An additional $350,000 of utility funds to install storm drain: and upgrade sewer lines in the Terminal Park neighborhood. King County Housing Authority used the!Cty's CDBG funds tttp finance $7.6 million of housing rehabilitation. H. Self -Evaluation During their review of the CAPER, the Human Seriiee,l�ommittee agreed that the City is implementing the strategies contaithe Consolidaidd- lan. The City has remained in to compliance with the `Timeliness o re' guideline as :prescribed by ;HUD. The City intends to remain in compliance; �vlu' e sting project Selection and monitoring to include provisions for the increased._ timeit ni s Ni ue to response to environmental regulations (ESA and Lead Paint). Public service activities are within their , intended schedule, and most delays in the progress of capital projects are in the prod of getting resolved. In particular, the improvements in the 'Termi P k.neighbor- ood are scheduled to get underway in the spring q�Furthermore, theme s to publicize its Housing Repair Program so as to tne'", pber ol=vlentele served each year. 4564aation of a "N'00borhoo :: evolving Loan Fund for First-time Homebuyers" needC er analysis design before it is ready to implement. City staff completed the net., ood plan ft the Southeast of East Main Street Neighborhood. The residents * J. ed the *C servation of this historical neighborhood as a priority need. SE Main S. y Jia good site to start this new housing program. 111 OUTCOMES MEASUREMENT AND PERFORMANCE REPORTING SYSTEM The Department of Housing and Urban Development instituted a reporting system for outcome -based performance measures. A copy of this report is attached {see C04PR03). The following summarizes accomplishments relative to the PY2005 Action Plan. Goal: Food to Eat and a Roof Overhead: Outcome: Auburn residents will have access to emergency assistance for food. Output Goal: Delivery of services sufficient to distribute assistance to at least City of Auburn - PY2005 CAPER Page 6 11,000 low-income households per year. Agency: Auburn Food Bank Outcome: Activity: Conduct a study to determine the feasibility and sustainability of relocating the existing Food Bank into a facility that services as a regional distribution center for emergency food supplies. Budget: $15,000 Spent: $15,000 Summary: The Auburn Food Bank hires: a consultant to prepare a business plan that its Board of Directors can use to analyze the feasibility of relocating to a larger facility. The plan was completed in December, 2005. Thn'Food 9A* is currently the lead agency in *4>analysis of thOfeasibility of developing a W1 -Stop Center in Aube,, event Output Goal: Support regionalQrts for a contra of care for homeless families that includes emer��y#ssistance, shelW-s,,pi transitional housing. Agency: CCS: Emergency Assistance Activity:. Provide case management and direct financial assistance, for basic needs including rent, food, utility assistance, and transportation. Proposed 375 clients Actual: 513 clients Budget: $12, Spent: $12,000 ':Sqtnmary: Catholic Community Services provided 60 rent )�onchers, 60 utility vouchers, and 21 shelter Vouchers that generated 420 bednights to homeless individuals and families. Agency: YWCA: Homeless Housinjg Activity: Emergency housing for up to three months and transitional housing for up to two years. Proposed: 16 clients Actual: 61 clients Budget: $17,600 Spent: $17,600 Summary: The YWCA provided 27 units of housing for homeless families. Currently the YWCA has 15 units located in Auburn and 12 units located in Kent. The YWCA reports a significant increase in the number of refugee and immigrant families served. However, this increase does not explain the discrepancy between the YWCA's City of Auburn - PY2005 CAPER Page 7 proposed and actual outputs. The proposed outputs represented households whereas the results reported by the YWCA represent clients served. The perfbnnance measure was changed because emergency shelters may house several households during the course of a program year; furthermore, these households vary significantly in size. Consequently, clients served is a more accurate measurement than households. Agency: Activity: Provide emergency housii**,,qpairs to very low-income Auburn homeowners ;#,j isk 4,be,coming homeless. Proposed: 45 clients Actual: 42iients Budget: $154,000 Spent: $75,446' Summary: During P n_ the f City awarded 42 grog or minor _fs home repairs. a] I rpoditures were ,an average of less than $2,000 Tient. All of the clients served ware very low inco proximately 22 clients earned lessAo- 30% of the County median household income`Pand 0, its earned between 30% to 50% of th6lod' TheXity of Kent decided not to renew its int6iocff,-`4'Pement to include Auburn in its - Housing,Repair Prog&am. In mid-December the City of Auburn began awarding contracts directly to vendors for the repair of eligible, Auburn client's homes. The Housing Re0a as .-Repair Program wmoved to an 'Affordable I✓Toq ategy in the PY2006 Action Plan. -U-4inof 'j. Outcome: AubOra,will cAfinue to have the CountVs most affordable housing choices: r all seconomic oups. Output '61oil: Support ivional efforts for the fair share distribution of affordable housing* low-income households. Agency: )LCHA: Green River & Terminal Park: Activity: Rehabilitation of 60 housing units in Auburn used to house very -low income residents, residents with special needs, and transitional housing for homeless families. Proposed: 60 housing units Actual: 60 housing units Budget: $49,900 Spent: $49,900 Summary: King County Housing Authority (KCHA) completed the rehab of 30 duplexes in the City of Auburn — PY2005 CAPER Page 8 Terminal Park and Les Gove Park neighborhoods. KCHA officials report a total of 73 households were served in PY2005. Agency: City of Auburn: Neighborhood RLF for First -Time Homebuyers: Activity: Creation of a revolving loan fund to provide downpayment assistance to first-time homebuyers locating in neighborhoods that need stabilization as identified through a neighborhood planning process. Proposed: @ 4 — 5 houses /year Actual: Budget: $94,240 Spit;. $0 Summary: City staff has not yet been able ='4 .design and implement this program. It was h pd to a Neighborhood Revitalization' strateg�; iti' the PY2006 Actions Plan. Goal: Safe haven from all forms of io__ _. Outcome: Auburn residents who ar6:y of domestte .violence or sexual assault, including the children of vi s, h access to aUpropriate services that will protect them and help them hal. Output Goal: Offer supp6 Live .services to victims of abuse and sexual assault that occurred during 'the weekend to safeguard them until appropriate referrals to regional services can be made. Agency: City ©fAuburn Legal Dent: Victim Sunnort Team: ivity: Group of volunteers who receive training; to provide supportive services to victims of domestic violence on f the weekends. >*d: 51 clients Actual: 61 clients $8,490 Spent: $5,566 The DV Victim Support Team continues to ,grow. It has approximately 12 active members. In addition to providing supportive services to domestic violence on the weekends, members of this Team are also active in Auburn DV Task Force. Goal: Health care to be physically and mentally fit Outcome: Within the city limits of Auburn are located non-profit agencies that provide health care to its low-income residents. City of Auburn - PY2005 CAPER Page 9 Output Goal: Support a regional network of community health services that provide basic health care to low-income residents. Agency: Output Goal: Agency: Community Health Centers of King County Activity: Provide primary medical / dental care to low-income, uninsured residents at facilities located in Auburn. Proposed: 6,801 clients Actual: 5,330 clients Budget: $32,000 (General Fund) $30,010 (CDBG - Public Services)= . $62,010 (Total: General Fund + CDBG) Spent: $62,010 (Total: General Fttnd +-CDBG) Summary: Community Health Centers is updating its management information syste"44 �er to better,trdek clients. Program staff contends the discrepancy between ; the proposed and actual counts , attributable to both the change in reporting systems an 'i "Picate coubts in the previous'"8ystem. The Dental Clinic in Auburncieased from three to six chairs. of agencies nrovidi to emical dependencies. Pediatric Interim Care Centel: Ach vity: Purchase acid install an emergency generator in the new medical facility for drug -exposed, medically fragile newborns. 161.nfants Actual: 192 infants $25,000" Spent: $0 Construction of the new facility is nearly finished. The emergency generator has been ordered and is scheduled `for delivery in March, 2006. job skills to lead an independent life: Outcome: Aubur'u las a central location that makes available a variety of assistance to individuals who are starting a business Output Goals: Help potential entrepreneurs obtain the business skills they need to start and sustain a business. Provide potential entrepreneurs research and technical assistance on potential businesses in Auburn and means to finance them. Agency: GRCC Small Business Assistance Center Activity: Provide small business training and counseling to enable businesses and individuals starting business to survive and grow their businesses. City of Auburn - PY2005 CAPER Page 10 Proposed: 72 clients Actual: 92 clients Budget: $37,500 Spent: $37,500 Summary: The agency provided over 500 hours of technical assistance and 173 hours of counseling; creating or saving 20 jobs. Goal: Implement neighborhood plan recommendations to preserve and/or revitalize targeted love and moderate -income neighborhoods. Outcome: Implement the CitVs growth management tP Agency: City of Auburn Dept of Public Work, Activity: Install curbs and dewalks in the Terminal Park Neighborhood,-— Proposed:: Increased .PM�ty valigs, increase the lartgth of time residents reside, nex hood, increase number of owner -occupied and improved sustainability of then entire neighbor ,,. Actual: TBI Budget: $100;000 Spent: $0 Summary: Engineering analysisd`design necessary to prepare the technical specifications to solicit bids has been completed. The project is scheduled for construction during the summer of 2006. IV. I BG —8,1 "x. li=1C YMEMENTS 7 A. 'Natdi*af and Reaso"r any hange in Program Objectives: The PY2:Action Plte s amended to appropriate unspent and unencumbered CDBG funds from ''per years_ City appropriated $15,000 to the Auburn Food'. Bank for a study to help ifiam determine the feasibility of relocating the Food Bank to a larger facility. The Cit appropriated $94,240 of CDBG funds to create a revolving loan fund for first-time homebuyers in neighborhoods identified through a neighborhood planning process as needing stabilization as measured by higher than average mobility rates in neighborhood schools. B. Assessment of Grantee Efforts in Complying with Approved Consolidated Plan The City did not, through action or willful inaction, hinder the implementation of the Consolidated Plan. If requested, the City provides letters of compliance to entities that are pursuing HUD -approved activities within the City (e.g., letters of zoning compliance, assistance with development processes, etc.). City of Aubum - PY2005 CAPER Page 1 I C. Extent of Funds Used for National Objectives All funds were used exclusively for the National Objectives. D. Relocation Actions No activities that required relocation of households or businesses were undertaken during the 2005 program year. E. Economic Development Activities No economic development activities were pursued with CIBG funds during the 2005 program year that directly involved the creation/retentiotf J jabs. The Small Business Assistance Center (SBAC) has as a corollary goal the eation/ti,cntion jobs. The costs of the activities provided by SBAC ($37,500) for the 75 low and ihoderate income clients served is less than the $1,000 per person standard used by CDBG to evaluate the public benefit of economic development activities. F. Program Income Accounts Description The City of Auburn did not receivety program income during PY2005. _ ,.. G. Neighborhood Revitalization Strafi gh ports The City of Auburn does not currentlyhave.an appoved'Neighborhood Revitalization Strategy in accordance to HUD's criteria 'for selected or targeted neighborhoods. IV. PUBLIC PARTICIPr4"13t N.:"REMENTS The public this Consolidated Annual Performance and Evaluation rt for PY20�,��gan ort February 23, 2006, when copies became av,ulable for c st4bution. A publ`i J tice w ` published in the on annouh" the plan ready for public review and comment. A public hearing was schedulid adverts for March 6, 2006. The public review period concludes on March 15, Pu c comments were reviewed by the City of Auburn's Human Services Cotrim 'Revisions to the plan, if any, were prepared by the Committee members and st' `for presentation to the City Council on March 20, 2006;, for final review and consideration prior to submitting it HUD. The general public will have an opportunity to comment on the plan at the March 20th City Council meeting. Minutes of these meetings, along with any other written comments, are included in the appendix of this CAPER. City of Auburn — PY2005 CAPER Paige 12 Vt. Attachments: A. CDBG Financial Summary — CO4PR26 B. CDBG Activity Summary Report — CO4PR03 C. Summary of CDBG Projects — C04PR06 City of Auburn — PY2005 CAPER Page 13 IDIS - C04PR26 PART I: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005 01-01-2005 TO 12-31-2005 AUBURN, WA SUMMARY OF CDBG RESOURCES O1 UNEXPENDED CDBG FUNDS nm crm 02 ENTITLEM 03 SURPLUS 04 SECTION 05 CURRENT 06 RETURNS 07 ADJUSTME] 08 TOTAL AV7 PART II; SUMMARY OF Cl 09 DISBURSE6 10 ADJUSTMEr 11 AMOUNT SG 12 DISBURSED 13 DISBURSED 14 ADJUSTMEN 15 TOTAL EXP 16 UNEXPENDE PART III: LOWMOD BENEFI' 17 EXPENDED 1 18 EXP 19 20 JUSTMFmj LOW, T L( LOW/MOD BENEFIT L 23 PROG 24 25 CUMULATIVE 26 PERCENT BE DATE: 02-21-06 TIME: 18:39 PAGE: 1 0.00 456,031.00 0.00 0.00 12,000.00 0.00 0.00 468,031.00 ISTRATION 361,151.20 0.00 361,151.20 89,226.67 0.00 0.00 450,377.87 17,653.13 0.00 0.00 311,251.20 0.00 311,251.20 86.18% I -YEAR CERI ft CATIONS �2S(PY) CO ED IN CERTIFICATION EXPENKTURES SUBJECT TO LOW/MOD BENEFIT CALCULATION PY2003 PY2004 PY2005 D ES BENEFITING LOW/MOD PERSONS 361,151.20 �E LOW/MOD PERSONS (LINE 25/LINE 24) 317,904.76 88.03% IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005 01-01-2005 TO 12-31-2005 AUBURN, WA PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS PART V; DISBURSED IN IDIS FOR PUBLIC SERVICES PS UNLIQUIDATED OBLIGATIONS AT END OF CUR PS UNLIQUIDATED OBLIGATIONS AT END OF PRE ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATION TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - ENTITLEMENT GRANT PRIOR YEAR PROGRAM INCOME ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 14 TOTAL SUBJECT TO PS CAP (SUM, L32-34) PERCENT FUNDS OBLIGATED FOR PS A S (LINE 31/LI PLANNING AND ADMINISTRATION (PA) CAP DISBURSED IN IDIS FOR PLANNING/ADMINI PA UNLIQUIDATC LAN F PA UNLIQUIDATFADJUSTMENT TOTOTAL PA OBENTITLEMEN CURRENT YEAR ADJUSTMENT TO TOTAL SUAJF.rT (LINE 41/LINE 45) DATE: 02-21-06 TIME: 18:39 PAGE: 2 130,303.13 0.00 0.00 0.00 130,303.13 456,031.00 0.00 0.00 456,031.00 28.57% 89,226.67 0.00 0.00 0.00 89,226.67 456,031.00 12,000.00 0.00 468,031.00 19.06% IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT DATE: 02-21-06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM TIME: 18:39 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005 PAGE: 3 01-01-2005 TO 12-31-2005 AUBURN, WA AOFN LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LI NONE FOUND IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005 01-01-2005 TO 12-31-2005 AUBURN, WA LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON PGM PROJ IDIS YEAR ID ACT ID ACTIVITY NAME ---- -_ -^----^-----__ _ --------- 2005 0008 135 TERMINAL PARK / GREEN RIVER I__MP ME 2005 0008 135 TERMINAL PARK / GREEN RIVER I F.MF RIX NTS 14B LMH NTS V4B LMH ik TOTAL: DRAWN AMOUNT --^- - 7,053.63 2,846.37 49,900.00 DATE: 02-21-06 TIME: 18:39 PAGE: 4 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005 01-01-2005 TO 12-31-2005 AUBURN, WA LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 PGM YEAR 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 PROJ ID 0001 0002 0003 0004 0004 0004 0004 0004 0004 0004 0004 0004 0006 0006 0006 0006 0006 0006 0007 0009 0009 0009 0009 00N 0003 0003 0004 0004 0004 0005 0005 0005 0005 0005 0005 IDIS ACT ID 116 119 124 126 126 126 126 126 126 126 126 126 121 121 121 121 121 121 122 120 120 13m 132 132 132 132 132 132 ACTIVITY NAME HEALTH CARE YWCA TRANSITIONAL HOUSING CCS EMERGENCY ASSISTANCE DV VICTIM SUPPORT TEAM DV VICTIM SUPPORT TEAM DV VICTIM SUPPORT TEAM DV VICTIM SUPPORT TEAM OV VICTIM SUPPORT DV VICTIM SUPPORT T DV VICTIM SUPPORT TE DV VICTIM SUPPORT TEA DV VICTIM SUPPORT TEAM HOUSING REPAIR HOUSING REPAIR HOUSI ra "o ain� CY ASSISTANCE COMMUNI EALTH CENTERS COMMUNIJW HEALTH CENTERS 1COMMON UrAT -- u.n vLly l-C,kC.S A PT DV VICTIM SUPPORT TEAM DEPT DV VICTIM SUPPORT TEAM L L DEPT DV VICTIM SUPPORT TEAM GAL DEPT DV VICTIM SUPPORT TEAM LEGAL DEPT DV VICTIM SUPPORT TEAM LEGAL DEPT DV VICTIM SUPPORT TEAM 4A 14A 14A 14A 18C 03F 03F 03F 03F 05 05 05 05 05 05 05 05M 05M 05M 05G 05G 05G 05G 05G 05G LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMH LMH LMH LMH LMH LMH LMC LMA LMA LMA LMA LMC LMC LMC LMC LMC LMC LMC LMC r_Mr LMC LMC LMC LMC LMC LMC LMC DRAWN AMOUNT 30,010.00 MJK7, pr 12,000.00 2,065.90 145.00 241.69 177.83 35.00 1,419.85 2,804.86 87.37 200.00 7,047.98 12,000.00 350.00 7,159.46 1,166.67 26,706.71 9,375.00 1,377.73 4,048.72 5,356.22 282.18 4,400.00 4,400.00 4,400.00 4,400.00 3,000.00 6,000.00 3,000.00 15,005.00 7,502.50 7,502.50 190.00 375.90 175.00 100.00 1,847.39 834.62 DATE: 02-21-06 TIME: 18:39 PAGE: 5 2005 2005 0005 0005 132 132 LEGAL DEPT DV VICTIM SUPPORT TEAM 05G 2005 0005 132 LEGAL DEPT DV VICTIM SUPPORT TEAM 05G LMC 147.00 2005 0005 132 LEGAL DEPT DV VICTIM SUPPORT TEAM 05G LMC 100.00 2005 0005 132 LEGAL DEPT DV LEGAL VICTIM SUPPORT TEAM OSG LMC C 375,00 2005 0005 132 DEPT DV VICTIM SUPPORT TEAM 05G 30.00 2005 0006 133 LEGAL DEPT DV VICTIM SUPPORT TEAM OSG 150.00 2005 0006 HOUSING REPAIR PROGRAM 1 LMC 180.72 2005 0006 133 HOUSING REPAIR PROGRAM LMH 5,141.67 2005 0006 133 HOUSING REPAIR PROGRAM 4A LMH 25,010.43 2005 0006 133 133 HOUSING REPAIR PROGRAM 14A11,903.85 MH 7,827.51 2005 0010 HOUSING REPAIR PROGRAM 2005 0010 137 SMALL BUSINESS ASSISTANCE CENTER 4A 18,693.94 2005.. 0010 137 137 SMALL BUSINESS ASSISTANCE CENTER C 18C L 9,375.00 2005 0010 137 SMALL BUSINESS ASSISTANCE CENTE 18C LMC 9,375.00 SMALL BUSINESS ASSISTANCE CEN LMC 9,375,00 BC LMC 9,375.00 TOTAL: 311,251 20 Notes to CDBG Financial Summary — C04PR26 LINE 36: PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES: The percentage of funds indicated as obligated for public service activities in PY2005 includes expenses accrued in PY2004 that were disbursed in the early part of PY2005. The following disbursements were for public services accrued in PY2004. IDIS # ACTIVITY A79&AMOU14T 116 HEALTH CARE 30,010.00 119 YWCA TRANSITIONAL HOUSING 03. ,000.00 124 CCS EMERGENCY ASSISTANCEo.,Do 126 DV VICTIM SUPPORT TEAM p TotALPY2004 PS 66.1 Deducting the above expenses fromTotaf PY2005 Public Service 4i Obligations results in flowing adjus which, in turn, indicates the percent of CDBG funds for publics n PY2005 was actually 14%. Line 27 Line 28 Line ? Line 31 Line 32 Line 35 Line 36 City of Auburn — PY2005 CAPER Total PS Ogligation (sum(line 32:line34)) I for PS Activities (Line 31 /Line 35) 130,303.13 0 0 -66,187.50 64,115.63 456,031.00 0 0 456,031.00 14% Page 20 LINE 46: PERCENT FUNDS OBLIGATED FOR PLANNING/ADMINISTRATION: Line 37 Line 38 Line 39 Line 40 Line 41 Line 42 Line 43 Line 44 Line 45 Line 46 The percentage of funds indicated as obligated for planning and administration includes expenses that actually occurred or accrued in Year 2004 but that transferred or drawn -down to the City of Auburn in Year 2005. The following adjustment is required to accurately reflect the percentage of the PY2005 entitlement,spent on planning and administration. Disbursed in IDIS for Planning/Admini: PA Unliquidated Ogligations Current � PAS Unliquidated Ogligations Prior Y Adjustment to Compute Total PA Total PA Obligations (sum(line ne Entitlement Grant Prior Year Program Incom Adjustment to Compute Total PA Total Subject to PA Cap (sum(line 42. Percent Funds ObLigated for PS Activit 40)) 89,226.67 0 0 .20 0 0 456,031.00 431/Line 45) 10% IDIS - C04PR03 THE FOLLOWING ACTIVITIES PROJECT YEAR 2004 2005 2005 2005 2005 2005 PROJECT NUMBER 9 5 6 7 9 13 CDBG U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA LES COVE SPRAY POOL LEGAL DEPT DV VICTIM SUPPORT HOUSING REPAIR PROGRAM TERMINAL PARK NEIGHBORHOOD I PIC EMERGENCY GENERATOR RLF FOR RENTAL CONVERSIONS DATE: 02-21-06 TIME: 18:12 PAGE: 1 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE ACCOMPLISHMENTS FOR THIS ACTIVITY ARE TOTAL: ACCOMPLISHMENT NA EXTENDED ACTIVITY PGM YEAR: 2004 IV PROJECT: 0009 - LES GOVE SPRAY ACTIVITY: 120 - LES GOVE SPRAY STATUS: UNDERWAY LOCATION: 809 9TH STREET S.E. AUBURN,WA 98002 ACTUAL TYPE DATE: 02-21-06 TIME: 18:12 PAGE: 2 NATIONAL OBJ: #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 MATRIX,CODE: 03F REG CITATION: 570.208(A) NATIONAL OBJ: LMA DESCRIPTION: PROVIDE A WATER AQUATIC PLAY EQUIPMENT IN LES GOVE PARK TO REPLACE THE EXISTING WADING POOL OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA PGM YEAR: 1994 PROJECT: 0002 - CONVERTED CDBG ACTIVITIES ACTIVITY: 2 - CDBG COMMITTED FUNDS ADJUSTMENT MATRIX CODE: REG STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: FINANCING: INITIAL FUNDING DATE: WHITE: ACTIVITY ESTIMATE: 2,095,357.56 BLACK/AFRICAN AME FUNDED AMOUNT: 2,095,357.56 ASIAN: UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKA VE: DRAWN THRU PGM YR: 2,095,357.56, NATIVE HAWAIIAN/OTHER PA ANDE : DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NA WHITE: ASIAN & HITE: NUMBER OF ASSISTED: BLACK/A AMERICAN & WHIT TOTAL EXTREMELY LOW: TOTAL 0 AM.INDIA N NATIVE & BLAC CAN TOTAL LOW: 0 OTHER MUL ASIAN/PACI TOTAL MOD: 0 HISPANIC: TOTAL NON LOW MOD: 0 TOTAL: TOTAL; 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: o ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE ACCOMPLISHMENTS FOR THIS ACTIVITY ARE TOTAL: ACCOMPLISHMENT NA EXTENDED ACTIVITY PGM YEAR: 2004 IV PROJECT: 0009 - LES GOVE SPRAY ACTIVITY: 120 - LES GOVE SPRAY STATUS: UNDERWAY LOCATION: 809 9TH STREET S.E. AUBURN,WA 98002 ACTUAL TYPE DATE: 02-21-06 TIME: 18:12 PAGE: 2 NATIONAL OBJ: #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 MATRIX,CODE: 03F REG CITATION: 570.208(A) NATIONAL OBJ: LMA DESCRIPTION: PROVIDE A WATER AQUATIC PLAY EQUIPMENT IN LES GOVE PARK TO REPLACE THE EXISTING WADING POOL IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA Ad FINANCING: INITIAL FUNDING DATE: 10-15-04 ACTIVITY ESTIMATE: 110,000.00 FUNDED AMOUNT: 110,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 109,687.12 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL TOTAL EXTREMELY LOW: 0 TOTAL LOW: 0 TOTAL MOD: 0 TOTAL NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 11 - PUBLIC FACILITIES 2005 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: +++++ EXTENDED ACTIVITY NARRATIVE: ++++ PGM YEAR: 2005 PROJECT: 0004 - C HEALTH CENTERS ACTIVITY: 131 - COMMUN ALTH CENTERS STATUS: COMPLETED 02 -21 - LOCATION: 126 AUBURN AVENUE SUITE 200 AUBURN,WA 98002 FINANCING: INITIAL FUNDING DATE: 08-16-05 ACTIVITY ESTIMATE: 30,010.00 FUNDED AMOUNT: 30,010.00 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE HAWAIIAN/OTHER P, AMERICAN INDIAN/ALASK ASIAN & WHITE: BLACK/AFRICAN AME AM.INDIAN/ALASKA NA OTHER MULTI -RACIAL: TOTAL: WFIC-76LANDER: ATIVE & WHITE: WHITE: k BLACK ICAN AM: PROPOSED ACTUAL 1 11 - PU IC FACILITIES 0 11 - PUBLIC FACILITIES DATE: 02-21-06 TIME: 18:12 PAGE: 3 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 0 1 y,, MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: PPTMDRV WEALTH A.".D DENTAL CARE FOR UNINSURED UK UNDERINSUREDAUBURN RESIDENTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: TOTAL # #HISPANIC 2,607 0 289 0 396 0 IDIS - C04PR03 .UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 30,010.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED; TOTAL EXTREMELY LOW: TOTAL LOW: TOTAL MOD: TOTAL NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 4,151 796 121 262 5,330 95.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 01 - PEOPLE (GENERAL) 2006 01 - PEOPLE (GENERAL) TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2005 PROJECT: 0005 - DV ACTIVITY: 132 - A STATUS: UNDERWAY LOCATION: 25 W MAIN STREET AUBURN,WA 98001 FINANCING: INITIAL FUNDING DATE; ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR; 0 AGENCY IS ATE CO ENTS FUN C WENT FR U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR E 01-01-2006 TO 12-31-2006 AUBURN, WA AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC D AMERICAN INDIAN/ALASKAN NATIV WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & AM.INDIAN/ALASKAN NATIV BL /AFRICAN AM: OTHER MULTI -RACIAL: SUPPORT TEAM " DV VICTIM SUP 08-16-01 12,690.00 8,490.00 0.00 5,565.85 TION SYSTEM TO GET MORE ACCUR Y SERVED A TOTAL OF 3,142 CLI QR CENTAL CARE. DENTAL CLINI MATRIX CODE: 05G DATE: 02-21-06 TIME: 18:12 PAGE: 4 5 0 0 0 0 0 0 0 0 0 0 0 3 1,801 5, 3=F 1,801 ACTUAL UNITS 5,330 0 5,330 REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: GROUP OF VOLUNTEERS ORGANIZED, TRAINED AND RETAINED BY THE CITY OF AUBURN'S ..,GAL DEPT TO PROVIDE ASSISTANLL TO VICT'IMSOF DOMESTIC VIOLENCE TOTAL # #HISPANIC WHITE: 35 0 BLACK/AFRICAN AMERICAN: 6 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 IDIS - C04PR03 DRAWN IN PGM YR: 1,060.22 NUMBER OF PERSONS ASSISTED: - PROJECT: 0006 - HOUSING REPAIR PROGRAM TOTAL TOTAL EXTREMELY LOW: 16 TOTAL LOW: 14 TOTAL MOD: 19 TOTAL NON LOW MOD: 15 TOTAL: 89 PERCENT LOW / MOD: 76.50 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 01 - PEOPLE (GENERAL) TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA AMERICAN INDIAN/ALASKAN NATIVE & ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHIT AM.INDIAN/ALASKAN NATIVE & A AFRICAN OTHER MULTI -RACIAL: PGM YEAR: 2005 - PROJECT: 0006 - HOUSING REPAIR PROGRAM ACTIVITY: 133 - HOUSING REPAIR PROGRAM STATUS: UNDERWAY ESS«WITHOUT THE REPAIRS LOCATION: 25 W MAIN STREET TOTAL # AUBURN,WA 98002 WHITE FINANCING: 0 INITIAL FUNDING E. 8-16-05 ACTIVITY ESTIMATE: 00.00 FUNDED AMOUNT: 1 .00 UNLIQ OBLIGATIONS: 0 DRAWN THRU PGM YR: 75,4 DRAWN IN PGM YR: 0,869. NUMBER OF HOUSEHOLDS ASSISTED: 0 OWNER REN TOTAL EXTREMELY LOW: 0 TOTAL LOW: 0 TOTAL: ITS ACTUAL TYPS 01 - PEOPLE : 14A DATE: 02-21-06 TIME: 18:12 PAGE: 5 0 0 0 0 0 0 0 0 20 20 L a 20 ACTUAL UNITS 60 60 REG CITATION: 570.202 NATIONAL OBJ: LMH CRIPTION: RGENCY HOME REPAIRS TO VERY LOW INCOME AUBURN HOMEOWNERS AT RISK OF BECOMING. ESS«WITHOUT THE REPAIRS TOTAL # #HISPANIC WHITE 34 0 BLAC FRICAN AMERICAN: 2 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 1 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 n AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 L AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI -RACIAL: 5 0 0 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA Ao TOTAL MOD: 0 0 0 TOTAL NON LOW MOD: 0 0 0 TOTAL: TOTAL: 0 0 0 PERCENT LOW / MOD: 0.00 0.00 0.00 TOTAL FEMALE HEADED: 20 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2005 PROJECT: 0007 - TERMINAL PARK NEI ACTIVITY: 134 - TERMINAL PARK NEI STATUS: FUNDS BUDGETED LOCATION: CITY OF AUBURN DEPT OF PUBLIC WOR 25 WEST MAIN STREET AUBURN,WA 98001 FINANCING: INITIAL FUNDING DATE: 0 ACTIVITY ESTIMATE: 1 FUNDED AMOUNT: 1000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: L TOTAL EXTREMELY LOW: TOTAL LOW: TOTAL MOD: TOTAL NON LOW MOD: 0 DATE: 02-21-06 TIME; 18:12 PAGE: 6 0 ACTUAL UNITS 42 42 ENTS MA X CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA RIPTION: STALL SIDEWALK ND CURB -CUTS OF WHEELCHAIR ACCESS IN THE TERMINAL PARK IGHBORHO0 TOTAL # #HISPANIC HITE 0 0 CK/AFRICAN ERICAN: 0 0 0 0 N I DIAN/ALASKAN NATIVE: 0 0 NAT IIAN/OTHER PACIFIC ISLANDER: 0 0 AMERI INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASI WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 0 0 TOTAL: 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA 1�0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: 61.85 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ****+ PGM YEAR: 2005 PROJECT: 0009 - PEDIATRIC INTERIM CARE CENTER ACTIVITY; 136 - PIC EMERGENCY GENERATOR STATUS: FUNDS BUDGETED LOCATION: PEDIATRIC INTERIM CARE CENTER 233 SOUTH SECOND AVENUE KENT,WA 98045 FINANCING: INITIAL FUNDING DATE: 08-16-05 ACTIVITY ESTIMATE: 25,000.00 FUNDED AMOUNT: UNLIQ OBLIGATION: DRAWN THRU PGM Y1 DRAWN IN PGM YR: NUMBER OF ASSISTED TOTAL EXTREMELY LOi TOTAL LOW: TOTAL MOD: TOTAL NON LOW MOD: TOTAL: DATE: 02-21-06 TIME: 18:12 PAGE: 7 PROPOSED UNITSdMCTUAL TYZZ ACTUAL UNITS 5, - PUBLI FACILITIES 0 5, 00 0 IDIS — C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-21-06 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:12 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 6 01-01-2006 TO 12-31-2006 AUBURN, WA PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 11 — PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 17.00 PROPOSED UNITS UAL TYPE ldffll — PUBLIC FACILITIES PGM YEAR: 2005 PROJECT: 0010 — GRCC SMALL BUSINESS ASSISTANCE CENTER ACTIVITY: 137 — SMALL BUSINESS ASSISTANCE CENTER STATUS: UNDERWAY LOCATION: ESCRIPTION: GREEN RIVER COMMUNITY COLLEGE ICRO—ENTE 12401 SE 320TH STREET COME BUS AUBURN,WA 98092-699 FINANCING: INITIAL FUNDING DATE: 08-16-05 W E: ACTUAL UNITS 0 0 CITATION: 570.201(0) NATIONAL OBJ: LMC ASSISTANC COUNSELING & TECHNICAL ASSISTANCE TO LOW IWNERS OR PROSPECTIVE BUSINESS OWNERS TOTAL # #HISPANIC 65 3 ACTIVITY ESTIMATE: 37,500.00 ICAN AMERI 13 0 FUNDED AMOUNT: 37,500.00 Pe' 6 0 UNLIQ OBLIGATIONS: ERICA ASKAN NATIVE: 2 0 DRAWN THRU PGM YR: IVE HAWAIIA OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 CAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 A WH TE: 0 0 NUMBER OF PERSONS AS BLA AN AMERICAN & WHITE: 0 0 TOTAL AM.I /ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL EXTREMELY LOW: 11 OTHE ULTI—RACIAL: r ti TOTAL LOW: 22. TOTAL MOD: 2 TOTAL NON LOW MOD: T_nTLT, TOTAL: 1111 — — PERCENT LOW / MOD: 81.5 92 9 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS 2005 01 - PEOPLE' (GENERAL) 50 2006 01 - PEOPLE (GENERAL) 50 TOTAL; 10 ACCOMPLISHMENT NARRATIVE: PROVIDED OVER 536 HOURS OF TECHNICAL ASSI COUNSELING CREATING OR SAVING 20 JOBS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0011 - CDBG 2005 PROGRAM ADMINISTRATION ACTIVITY: 138 - CDBG ADMIN & PROJECT MANAGEMENT STATUS: UNDERWAY LOCATION: CITY OF AUBURN DEPT OF PLANNING & COMMUNITY DEVELOPM 25 WEST MAIN STREET AUBURN,WA 98001 FINANCING: INITIAL FUNDING DATE: 08-16-05 ACTIVITY ESTIMATE: 43,300.00 FUNDED AMOUNT: 43 UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: 4,034.03 DRAWN IN PGM YR: 3,765.83 NUMBER OF ASSISTED: TOTAL TOTAL EXTREMELY LOW: 0 TOTAL LOW: 0 TOTAL MOD: TOTAL NON LOW MOD: TOTAL: Afy PTION: RY, BENEF AND PR ADMINISTER IGIBLE Sr PECME (GENERAL) - PEOPLE (GENERAL) OF rlCITATION: 570.206 u"IALS NECESSARY TO ACTIVITIES. RICAN INDIAI�f'%ALASKAN NATIVE: E HAWAIIAN/OTHER PACIFIC ISLANDER: N I DIAN/ALASKAN NATIVE & WHITE: I TE: ACK ICAN AMERICAN & WHITE: .1, AN/ALASKAN NATIVE & BLACK/AFRICAN AM: HER MULTI -RACIAL: TOTAL: DATE: 02-21-06 TIME: 18:12 PAGE: 9 ACTUAL UNITS 92 0 92 NATIONAL OBJ: IMPLEMENT, MONITOR TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR03 U.S..DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNI Z UAL TYPE 2005 TOTAL: ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0012 - AUBURN FOOD BANK STUDY ACTIVITY: 139 - FOOD BANK FEASIBILITY STUDY STATUS: UNDERWAY LOCATION: AUBURN FOOD BANK 930 18TH PLACE NE AUBURN,WA 98071-464 FINANCING: INITIAL FUNDING DATE: 08-16-05 ACTIVITY ESTIMATE: 15,000.00 FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF ASSISTED: TOTAL EXTREMELY LOW TOTAL LOW: TOTAL MOD: TOTAL NON LOW MOD: TOTAL: PERCENT LOW / MOD: CITATION: 570.205 DATE: 02-21-06 TIME: 18:12 PAGE: 10 ACTUAL UNITS 0 0 NATIONAL OBJ: CRIPTION: STUDY TO DE INE RELOC G THE EXISTING FOOD BANK TO A LARGER FACILITY THAT N SERVE AS A B -REGIONAL DISTRIBUTION CENTER FOR EMERGENCY FOOD PPLIES. TOTAL # #HISPANIC E: 0 0 gym.._,_..-_,._.. --•--- - TOTAL: IDIS - C04PR03 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA PROPOSED UNITS 0 0 DATE: 02-21-06 TIME: 18:12 PAGE: 11 ACTUAL UNITS 0 0 PGM YEAR: 2005 PROJECT: 0013 - REVOLVING LOAN FUND FOR RENTAL CONVERSION', ACTIVITY: 140 - RLF FOR RENTAL CONVERSIONS 13 R ATION: 570.201(N) NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: CITY OF AUBURN CREATION OF VO G L OR FIRST-TIME HOMEBUYERS PURCHASING DEPT OF PLANNING AND COMMUNITY DEVELOPMEN PREVIOUSLY R HOUSING RGETED NEIGHBOR- HOODS WITH HIGH MOBILITY RATES. 25 WEST MAIN STREET AUBURN,WA 98001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-16-05W 0 0 ACTIVITY ESTIMATE: 94,240.00 B K/AFRICAN AMERI 0 0 FUNDED AMOUNT: 94,240.00 0 0 UNLIQ OBLIGATIONS: 0.00 KAN NATIVE: 0 0 DRAWN THRU PGM YR: ATIVE HER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: RICAN INDIA ALASKAN NATIVE & WHITE: 0 0 & WHITE: 0 0 NUMBER OF ASSISTED: B FRI AN AMERICAN & WHITE: 0 0 TOTAL AM. LASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL EXTREMELY LO 0 OTHER TI -RACIAL: 0 0 TOTAL LOW: 0 TOTAL MOD: 0 TOTAL NON LOW MOD: 0 TOTAL: 0 0 TOTAL: PERCENT LOW / MOD: ollock IDIS - C04PR03 TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 04 - HOUSEHOLDS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 01-01-2006 TO 12-31-2006 AUBURN, WA DATE: 02-21-06 TIME: 18:12 PAGE: 12 ACTUAL UNITS 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-21-06 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:12 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 6 01-01-2006 TO 12-31-2006 AUBURN, WA IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR,1&05 AUBURN, WA PLAN YR - AMOUNT D AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR AVAILABLE TO DRAW ----------------- 2005-0001 ----------------- ---^------ --- ----------------- COMMUNITY HEALTH CENTERS *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: NEED TO REVISE -- WILL START OVER 2005-0002 YWCA EMERGENCY SHELTER CDBG 17,600.00 17,600.00 17 0.00 DESCRIPTION: EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS EEN RIVER HOMES �h rrc« 2005-6003 CCS EMERENCY SERVICES ry{ CDBG 12,000.00 12, 12,000. 0.00 DESCRIPTION: EMERGENCY SHELTER, VOUCHERS, FOOD, UT TY AS TC, R AUBURN RESIDENTS AT HIGH RISK OF BECOMING HOM SS 2005-0004 COMMUNITY HEALTH CENTERS CDBG 30 00 30,010.00 30,010.00 0.00 DESCRIPTION: PRIMARY HEALTH NTAL E FOR UNINSURED UNDERINSURED AUBURN RESIDENTS 2005-0005 �t to DV VICTIM SUPPORT CDBG 1 8,490.00 4,505.63 3,984.37 DESCRIPTI ERATIONAL SUPP CLUDIN CTED SERVICES FOR INTERPRETERS AND ESTIGATORS FOR LED, FO -UP INVESTIGATIONS THAT WILL LEAD E SUCCESSFUL P UTION DV CASES ALONG WITH FAMILY SUPPORT A OCACY TO PROT VICTIMS OF DOMESTIC VIOLENCE 2005-0006 HOUSING REPAIR PRO G CDBG VNG 154,000.00 68,577.40 85,422.60 DESCRIPTION: PROVIDE EMEEPAIRS TO VERY LOW-INCOME AUBURN RESIDENTS AT RISK OF LESS 2005-0007 TERMINAL PARK NEIGHBORHOOD IMPROVEMENTS DATE: 02-22-06 TIME: 15:58 PAGE: 1 AMOUNT DRAWN IN REPORT YEAR ----------------- 17,600.00 12,000.00 30,010.00 4,505.63 68,577.40 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-22-06 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:58 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YE 05 AUBURN, WA PLAN YR - AMOUNT D AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPO;AVAILABLE TO DRAW ---------------- IN REPORT YEAR CDBG ---------- -------------------- 100,000.00 100,000.00 0.00 100,000.00 ------------------ 0.00 DESCRIPTION: INSTALLATION OF SIDEWALKS AND CURB -CUTS TO CREATE CH ACCESS TO SIDEWALKS IN THE TERMINAL PARK NEIGHBORHOOD 2005-0008 KCHA GREEN RIVER & TERMINAL PARK IMPROVEMENTS CDBG 49,900.00 49,900.00 49, 00 0.00 49,900.00 DESCRIPTION: REHABILITATION OF 30 EXISTING DUPLEXES IN SOUTH A T AR OWNED BY THE KING COUNTY HOUSING AUTHORITY 2005-0009 PEDIATRIC INTERIM CARE CENTER CABG 25,000.00 25, �1 25,000.00 0.00 DESCRIPTION: PURCHASE AND INSTALLATION OF AN EMER CY GFOR NEWBO NURSEY AT THE PEDIATRIC INTERIM CARE TER 2005-0010 GRCC SMALL BUSINESS ASSISTANCE C CDBG 37,5 0 37,500.00 37,500.00 0.00 37,500.00 DESCRIPTION: TECHNICAL E, COUN ING AND ASSIST E 10 LOW-INCOME AUBURN RESIDENTS EITHE NG TO ART A BUSINESS YING TO KEEP THEIR BUSINESS IN OPERA 2005-0011 CDBG 2005 PROGRAM TION CDBG 4 43,300.00 30,268.20 13,031.80 30,268.20 DESCRIPTI LARY, BENEFITS, LIES, S AND ADMINISTRATIVE OVERHEAD IMPLEMENT, MONI ND ADMI ER ELIGIBLE CDBG ACTIVITIES 2005-0012 AUBURN FOOD BAN Y CDBG 51000.00 15,000.00 15,000.00 0.00 15,000.00 DESCRIPTION: DETERMIN EASI ITY OF RELOCATING THE AUBURN FOOD BANK TO A LARGER FACI CAN SERVE AS A REGIONAL DISTRIBUTOR OF EMERGENCY FO LIES 2005-0013 REVOLVING LOAN FUND FOR RE L CONVERSIONS CDBG 94,240.00 94,240.00 0.00 94,240.00 0.00 IDIS - C04PR06 PLAN YR - PROJECT PGM DESCRIPTION: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR AUBURN, WA AMOUNT PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR CREATION OF A REVOLVING LOAN FUND FOR LOW INCOME, FIRS HOMEBUYERS WHO WANT TO CONVERT FORMERLY RENTAL NOUS G OWNER -OCCUPIED HOUSING IN NEIGHBORHOODS THAT STABI IO EVIDENCED BY HIGH MOBILITY RATES IN PUBLIC SCH00 T NEIGHBORHOODS WOULD BE DETERMINED THROUGH A NE ORHOOD PROCESS. AMOUNT AVAILABLE TO DRAW ----------------- DATE: 02-22-06 TIME: 15:58 PAGE: 3 AMOUNT DRAWN IN REPORT YEAR IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR AUBURN, WA PLAN YR - AMOUNT D PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR ^---------------- ------------------ ---------- --- 2004-0001 CHCKC HEALTH CARE CDBG 30,010.00 30,010.00 0, 0.00 DESCRIPTION: PRIMARY HEALTH AND DENTAL CARE FOR UN/UNDERINS LOW AND MODERATE INCOME CLIENTS FROM AUBURN. 2004-0002 YWCA TRANSITIONAL HOUSING CDBG 17,000.00 17,000.00 00.00 DESCRIPTION: PROVIDE EMERGENCY AND TRANSITION HOUSING AND CASE ENT FOR HOMELESS FAMILIES IN AUBURN. 2004-0003 CCS EMERGENCY SERVICES CDBG 12,000.00 12,0 00 12,000. DESCRIPTION: EMERGENCY SERVICES AND CASE MANAGEMENT H PRE ESSNESS, FUNDS BASIC NEEDS ENT, FOOD) FO INCOME F ES. 2004-0004 VICTIM SUPPORT TEAM Z_ MON 5 AMOUNT AVAILABLE TO DRAW ----------------- a L 0.00 2004-0006 HOUSING REPAIR CDBG 0.00 150,000.00 150,000.00 DESCRIPTION: GRANTS USED REPAIR OF LOW INCOME, OWNER -OCCUPIED, SINGLE FAMIL Y HOMES TO MAI IN HEALTH AND SAFETY OF HOME. 2004-0007 SMALL BUSINESS ASSISTANCE CENTER 0.00 0.00 0.00 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 4 AMOUNT DRAWN IN REPORT YEAR ----------------- 30,010.00 17,000.00 12,000.00 7,177.50 8,000.00 72,653,38 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMEN' OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA] AUBURN, WA PLAN YR - AMOUNT DRd PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR --------------- -------- --- CDBG 37,500.00 37,500.00 00.00 DESCRIPTION: COUNSELING AND TECHNICAL ASSISTANCE TO SMALL/MICRO NE DEVE: T. 2004-0008 BURNDALE CENTER NEIGHBORHOOD HOUSE 5 AMOUNT AVAILABLE TO DRAW ----------------- 0.00 CDBG 90,000.00 0.00 00 DESCRIPTION: PURCHASE MODULAR UNITS TO BUILD COMMUNITY SERVICE TO RVE RE SIDENTS OF THE BURNDALE PUBLIC HOUSING COMMUNITY AN GREATER AUBUR N COMMUNITY. 2004-0009 LES GOVE SPRAY POOL CDBG 100,000.00 110, 109,687. DESCRIPTION: REPAIR AND REPLACE OUTDATED WADING PO WITH USER G (REUSE ) WATER PLAY FACILITY. 2004-0010 PLANNING/ADMINISTRATION CDBG 53 00 35,958.47 35,958.47 DESCRIPTION: SALARY, BENEFIT PROG MATERIALS NECES TO IMPLEMENT, MONITOR AND ADMINISTER E E VITIES. 0.00 312.88 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 5 AMOUNT DRAWN IN REPORT YEAR ----------------- 18,750.00 0.00 11,064.85 35,958.47 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-22-06 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:58 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YE 05 AUBURN, WA PLAN YR - 2003-0006 CITY OF AUBURN HOUSING RE CDBG 15y 150,000.00 150,000.00 DESCRIPTION: HOUSING REPAIR TO ADDRESS LIFE/SAFETY ISSUES FOR LOW-INCOME HOMEOWNERS IN AUBURN. CONTRACTED THROUGH THE CITY OF KENT. 0.00 0.00 AMOUNT D AMOUNT AMOUNT DRAWN PROJECT PGM ---- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR AVAILABLE ----------------- TO DRAW IN REPORT YEAR 2003-0001 CHCKC HEALTH --------------------------- -'------------------ CARE ----------------- CDBG 30,010.00 30,010.00 0, 0.00 0.00 0.00 DESCRIPTION: PRIMARY HEALTH AND DENTAL CARE FOR LOW-INCOME, - AND UNDER -INSURED CLIENTS FROM AUBURN. 2003-0002 YWCA EMERGENCY AND TRANSITIONAL HOUSING CDBG 17,000.00 17,000.00 00.0 0.00 0.00 DESCRIPTION: CASE MANAGEMENT SERVICES AT EMER NCY/TRANSITIONAL S LOCATED AT GREEN RIVER HOMES IN AUBURN. 12 TOTAL, FAMILY HO 2003-0003 CATHOLIC COMMUNITY SERVICES - EMERGENCY ASSISTAN CDBG 19,665.00 19,6 00 19,665. 0.00 0.00 DESCRIPTION: EMERGENCY SHELTER, VOUCHERS, FOOD, AND HE RMS ANCE, AS WELL AS CASE MANAG O HELP PREVEN LES SNESS OR TO HELP STABILIZE HOUSEH 2003-0004 CITY OF AUBURN - DV INVEST ON AND V ADVOCACY CDBG 5,02 1,651.94 1,651.94 0.00 0.00 DESCRIPTION: SUPPORT FOR VICTIMS MARILY TRANSLATION SVCS. FO SH SPE A FROM ICE CALL THROUGH EXTENT OF I THE C 2003-0005 SOUTH KING TY DV SERVICE PLAN C 10,000.0 ,000.00 10,000.00 0.00 0.00 DESCRIPTION: L GRANT FOR SY PLAN ING AND COORDINATION BETWEEN AND AMONG DV E PROVIDERS, DERS, CJ SYSTEM, LOCAL TASK FORCES, ETC. TO IN RE E CONSIST AND AVAILABILITY OF SERVICES TO CLIENTS THROUGH UTH KIN OUNTY. 2003-0006 CITY OF AUBURN HOUSING RE CDBG 15y 150,000.00 150,000.00 DESCRIPTION: HOUSING REPAIR TO ADDRESS LIFE/SAFETY ISSUES FOR LOW-INCOME HOMEOWNERS IN AUBURN. CONTRACTED THROUGH THE CITY OF KENT. 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA 05 AUBURN, WA PLAN YR - AMOUNT D AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR AVAILABLE TO DRAW --------- ----- --------------------------------------------- --- ----------------- 2003-0007 PARKVIEW AUBURN HOME CDBG 40,000.00 40,000.00 0, 0.00 0.00 DESCRIPTION: REHAB COSTS ASSOCIATED WITH THE PURCHASE OF A LE -FAMILY HOUSE FOR DEVELOPMENTALLY DISABLED ADULTS. HOUSE ALLOW IENTS TO®REMAIN WITHIN JELHE PURCHAS OWN 00 0.00 RPRISES THAT cun� SU,000. 000.00 or 50,000.00 DESCRIPTION: EXP ENTER SERVES CHILDREN WITH PHYSICAL OR D AYS W ERAPEUTIC P Y, PHYSICAL THERAPY, ETC. 2003-0011 CITY OF AUB - CDBG ADMINI N DESCRIPTION: ,611.76 11,611.76 ISTRATION FOR THE CITY OF AUBURN. 0.00 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 7 AMOUNT DRAWN IN REPORT YEAR -------------- 0.00 16,995.67 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA 05 AUBURN, WA PLAN YR - DATE: 02-22-06 TIME: 15:58 PAGE: 8 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 0.00 AMOUNT D AMOUNT PROJECT PGM ' -^- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPO;AVAILABLE ----------------- TO DRAW 2002-0001 '_'--'----------- ---------- COMMUNITY HEALTH CENTERS PRIMARY HEALTH CARE --- ----------------- CDBG 25,950.00 0.00 0.00 0.00 DESCRIPTION: PRIMARY HEALTH CARE FOR LOW INCOME UN- AND UND NSU ED CLIENTS 2002-0002 YWCA HOMELESS SHELTER CDBG 17,000.00 17,000.00 17 0.00 DESCRIPTION: OPERATING ASSISTANCE FOR HOMELESS/TRANSITIONAL SHEL 2002-0003 CATHOLIC COMMUNITY SERVICES EMERGENCY ASSISTAN CDBG 12,000.00 12, ,K 12,0 0.00 DESCRIPTION: EMERGENCY ASSISTANCE FOR FAMILIES AN NDIV HELP PRE T HOMELESSNESS 2002-0004 AUBURN HOUSING REPAIR CDBG 125,0 0 150,000.00 150,000.00 0.00 DESCRIPTION: GRANTS AND EST DEF D LOANS TO LO NC ME HOME OWNERS FOR LIFE -SAFETY REP 2002-0005 SMALL BUSINESS ASSISTANCE CENTER CDBG �i� 00 37,733. 37,733.95 0.00 DESCRIPTION• ECHNICAL ASSI AND S TO MICRO -ENTERPRISES OWNED AND PERATED BY LOW CLIEN 2002-0006 VALLEY CITIES ELING 6 CONSUL N FAC TY CDBG 50,000.00 50,000.00 50,000.00 0.00 DESCRIPTION: NEW FAC FOR CO ITY MENTAL HEALTH AGENCY. 2002-0007 LOW INCOME HOUSING INSTI ENNEY BUILDING CDBG 130,0 .00 130,000.00 130,000.00 0.00 DESCRIPTION: PURCHASE AND SITE PREPARATION FOR REHABILITATION OF FORMER COMMERCIAL PROPERTY INTO MIXED-USE LOW-INCOME RESIDENTIAL AND COMMERCIAL DATE: 02-22-06 TIME: 15:58 PAGE: 8 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR AUBURN, WA PLAN YR - AMOUNT D PROJECT-- PGM-PROJECT _ESTIMATE COMMITTED AMOUNT THRU REPOR -------------------------------- 2002-0008 PLANNING AND ADMINISTRATION CDBG 45,000.00 45,000.00 5, 0.00 DESCRIPTION; PLANNING AND ADMINISTRATIVE STAFF FOR AUBURN C PROGRAM DATE: 02-22-06 TIME: 15:58 PAGE: 9 AMOUNT AMOUNT DRAWN AVAILABLE TO DRAW IN REPORT YEAR 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR AUBURN, WA PLAN YR - AMOUNT D PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR --- ----------------- ----------------- ---------- --- 2001-0001 COMMUNTIY HEALTH CENTERS OF KING COUNTY CDBG 25,194,00 51,144.00 1, 4.00 DESCRIPTION: PRIMARY HEALTH/DENTAL CARE FOR UN/UNDER INSURE IENTS 2001-0002 YWCA EMERGENCY HOUSING/TRANSITIONAL HOUSING PROGRAM CDBG 17,000.00 17,000.00 17 DESC DATE: 02-22-06 TIME: 15:58 PAGE: 10 AMOUNT AMOUNT DRAWN AVAILABLE TO DRAW IN REPORT YEAR k6k 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RIPTION, SERVICES FACILITIES, CASE MANAGEMENT FOR HOMELESS A NSITIONAL SHE LTER AT GREEN RIVER HOMES IN AUS N. 2001-0003 AUBURN HOUSING REPAIR PROGRAM CDBG 125,298.00 125, 125,298. DESCRIPTION: GRANTS AND LOANS FOR 9>, LIFE/SAFETY REPA FOR HOM NERS. 2001-0004 PROGRAM ADMINISTRATION CDBG 60,0 0 51,817.73 51,817.73 2001-0005 CATHOLIC COMMUNITY SERVI RGENCY ISTANCE CDBG 10,000. 000.00 10,000.00 2001-0006 AUBURN SENIOR CEN ION CDBG 15 , 150,000.00 150,000.00, 2001-0007 ST. STEPH OUSING ASSOCIAT SE MAN CDBG 5,000.00 51000.00 5,000.00 2001-0008 MULTI -SERVICES CE TALL CEDAR CDBG 000.00 20,000.00 20,000.00 2001-0009 ST. STEPHEN'S HOUSING - A AND REHAB CDBG 1010 .00 10,000.00 10,000.00 2001-0010 GRCC MICRO -LOAN PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR AD AUBURN, WA PLAN YR - AMOPROJECT PGM -PROJECT ESTIMATE COMMITTED AMOUNT THRU RE----- ----------I-------------CDBG 27,000.00 26 792.00 2001-0011 HEARING Cl AMOUNT AVAILABLE TO DRAW ----------------- 0.00 0.00 DATE: 02-22-06 TIME: 15:56 PAGE: 11 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA AUBURN, WA PLAN YR - AMOUNT D PROJECT-- PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR ------------------------------------------------ 2000-0001 COMMUNITY HEALTH CENTERS OF KING COUNTY CDBG 25,000.00 24,460.00 4, 0.00 DESCRIPTION: PRIMARY HEALTH AND DENTAL CARE FOR LOW-INCOME RN CITIZENS 2000-0002 YWCA EMERGENCY/TRANSITIONAL HOUSING CDBG 16,340.00 16,340.00 16 DESCRIPTION: EMERGENCY AND TRANSITIONAL SHELTER UNITS, LOCATED A 'S GREEN RIVER HOMES IN AUBURN. 2000-0003 CATHOLIC COMMUNITY SERVICES EMERGENCY ASSISTANC CDBG 81000.00 8, 8,000. DESCRIPTION: LIMITED EMERGENCY FINANCIAL ASSISTANC OR UT �� OD, USING AS WELL AS CASE MANAGEMENT SERVICES TO BU ESI NG A AMOUNT AVAILABLE TO DRAW ----------------- kL 0.00 0.00 0.00 0.00 0.00 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 12 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 0.00 CRISIS THAT THREAT R GENERAL HEA D WELFAR 2000-0004 CATHOLIC COMMUNITY SERVICES ELTER TION CDBG 0.00 0.00 DESCRIPTION: START-UP OPERATIO UPP CS SHELTER BE CONSTRUCTED IN KENT - SERVING WOM ROM THE REGIONAL JUSTICE CEN 2000-0005 AUBURN HOUSIN PAIR PRO CDB 170,000. 75.89 182,575.89 DESCRIPTION: S AND LOANS US R THE PAIR OF LOW INCOME OWNER OCCUPIED S FAMILY HOMES. E FUNDS TO BE USED IN CONJUNCTION WITH NEI COD PLANNIN FORTS. 2000-0006 LOW INCOME HOUSING IN E - AUB MANOR CDBG 75,000.00 75,000.00 DESCRIPTION: REHABILITATION APARTMENT COMPLEX FOR SECTION 8 PRESERVATION FOR LONG TERM AFF ABILITY. 2000-0007 CATHOLIC COMMUNITY SERVICES WOMEN'S SHELTER 0.00 0.00 0.00 0.00 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 12 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR AUBURN, WA PLAN YR - PROJECTEAd? AMOUNT D - PGM -PROJECT-ESTIMATE COMMITTED AMOUNT THRU REPOR ----------------- ---------- --- CDBG 30,000.00 30,000.00 00.00 DESCRIPTION: FUNDS TO BE USED FOR THE CONSTRUCTION OF'A SHELTE WO WHO BEEN RELEASED FROM THE REGIONAL JUSTICE CENTER I NT 2000-0008 AUBURN YOUTH RESOURCES BUILDING REPAIR CDBG 19 92 AMOUNT AVAILABLE TO DRAW k 0.00 8.00 19,021.83 19, "' 83 DESCRIPTION; RE -ROOF AND ROOF REPAIR FOR THREE PROPERTIES OWNE- IINLUDING COUNSELING FACILITY, HOMELESS SHELTERS. AYR SERVES D MODERATE INCOME YOUTH FOR MENTAL HEALTH A42 COUNSELING NEEDS. 2000-0009 AUBURN SENIOR CENTER RELOCATION CDBG 200,000.00 200, 200,000. DESCRIPTION: ARCHITECTURAL AND ENGINEERING DRAWING ALL 0 STR ION WORK FOR RELOCATION OF SR. CENTER INTO FO L RY. ONAL FUNDS FOR SR. CENTER AR OCURED, CDBG E USED F RKS IMPROVEM ENTS IN LOW INCO N ODDS. 2000-0010 KING COUNTY HOUSING AUTHOR NIKE SI CDBG 20,00 20,000.00 20,000.00 DESCRIPTION: FUNDS FOR REHABILI IS USED AS EMERGENCY AND TRA HELTER ILIE UGHOUT SOUTH KING COUNTY. 2000-0011 2000 PROGRAM NISTRATI CDB 60,000. 57.14 42,757.14 DESCRIPTION: PROGRAM ADM RATIO OR CDBG PROGRAM YEAR. 0.00 0.00 0.00 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 13 ' AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA AUBURN, WA PLAN YR - PROJECT --------- PGM ----- PROJECT ESTIMATE ----------------- AMOUNT D COMMITTED AMOUNT THRU REPOR 1999-0001 CHC HEALTH CARE --------------------------- --- CDBG 29,460.00 29,460.00 9, 0.00 DESCRIPTION: EMERGENCY AND PREVENTIVE HEALTH CARE 1999-0002 YWCA HOMELESS PREVENTION CDBG 16,340.00 16,340.00 16 DESCRIPTION: EMERGENCY SHELTER AND TRANSITIONAL HOUSING 1999-0003 ACAP CHILD CARE CDBG 51000.00 5, 5,0 DESCRIPTION: SUBSIDIZED CHILD CARE 1999-0004 CCS EMERGENCY SERVICES CDBG 8,000 81000.0 1000.00 DESCRIPTION: EMERGENCY AS NCE TO H ESS AND THOSE RISK OF HOMELESSNESS 1999-0005 AUBURN HOUSING REPAIR CDBG 125,800.00 125,800.00 DESCRIPTION: G FOR H PAIR TO OW S EARNING 80% OR LESS MFT 1999-0006 AYR BUILDIN PAIRS u C 39,000.0 ,533.34 31,533.34 DESCRIPTION: R E AND REMODEL ILITY IN WHICH COUNSELING IS CONDUCTED FOR LOW E YOUTH AND ILIES. 1999-0007 HABITAT FOR HUMANITY TH KING UNTY CDBG 4 DESCRIPTION: ACQUISITION OF 1999-0008 AUBURN SENIOR CENTER RELOCATION 34,025.11 34,025.11 TY FOR CONSTRUCTION OF HOUSE IN AUBURN. DATE: 02-22-06 TIME: 15:58 PAGE: 14 AMOUNT AMOUNT DRAWN AVAILABLE TO DRAW IN REPORT YEAR it0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA O5 AUBURN, WA PLAN YR - AMOUNT D AMOUNT PROJECT -PGM- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR AVAILABLE TO DRAW -------------------- ---------- --- ----------------- kl CDBG 50,000.00 50,000.00 00.00 0.00 DESCRIPTION: ARCHITECTURAL AND ENGINEERING WORK FOR RELOCATION NI CENTER INTO FORMER LIBRARY. 1999-0009 1999 PROGRAM ADMINISTRATION CDBG 78,400.00 49,167.06 49,' 06 0.00 DESCRIPTION: CDBG PROGRAM ADMINISTRATION DATE: 02-22-06 TIME: 15:58 PAGE: 15 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR AUBURN, WA PLAN YR - AMOUNT D PROJECT -PGM- -PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR ----- 1998-0001 -- 1998-0001 COMMUNITY HEALTH CENTERS OF KING COUNTY CDBG 2 AMOUNT AVAILABLE TO DRAW 9,290.00 29,290.00 9, 0.00 0.00 1998-0005 AUBURN REPAIR PR( 1L4,L5.S.0 838.57 123,836.57 DESCRIPTION: G OF UP TO 3500 DEFERRED NO INTEREST LOANS OF UP TO 10000 FOR LOW E HOME OWNE 0 REPAIR AND RENOVATE SINGLE FAMILY HOMES IN AUBU 1998-0006 KING COUNTY HOUSING AUT -- LAND ARMS IMPROVEMENTS CDBG 75, 75,000.00 75,000.00 DESCRIPTION: PHYSICAL IMP R EMENTS TO FACILITY TO INCRESASE LIVABILITY, REMOVE ACCESS BARRIERS, IMPROVE SAFETY AND SECURITY AT SENIOR/DISABLED HOUSIN G FACILITY. 0.00 0.00 0.00 0.00 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 16 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA 05 AUBURN, WA PLAN YR - AMOUNT D AMOUNT PROJECT -PGM- -PROJECT-ESTIMATE COMMITTED AMOUNT THRU REPOR AVAILABLE TO DRAW ----------------- ---------- --- ----------------- 1998-0007 KING COUNTY HOUSING AUTHORITY -- GREEN RIVER REHAB CDBG 60,000.00 41,281.46 1, 1.46 DESCRIPTION: REPLACE FURNACES IN 12 UNITS AND ROOF ON 2 UNI F PUBLIC HOUSING THA T ARE LEASED TO YWCA AS SHELTER UNITS AND NO EST MENTAL HEALTH AS S UPPORTIVE HOUSING. 1998-0008 ELDERHEALTH NORTHWEST - CONNECTION BUILDING RENOVATION CDBG 10,000.00 0.00 0.00 DESCRIPTION: RENOVATE THE CONNECTION BUILDINGTED IN REINGON, W VIDES HE ALTH AND SOCIAL SERVICES TO LOW I DERLY/DISABLED A OSE SUFF ERING FROM CHRONIC ILLNESS SUCH AS 'S DISEASE. SP RETROFIT AND EXPAND A BATHROOM FOR R SSIBILITY. 1998-0009 AUBURN SENIOR CENTER RELOCATION STUDY CDBG 35,000.0 35,000, 00.00 DESCRIPTION: PRELIMINARY DE AND GS FOR REHAB TATION OF FORMER LIBRARY FACILITY INT SENIOR R. 1998-0010 AUBURN CDBG PROGRAM ADMINIST CDBG 77,800.00 �., 40,349.35 DESCRIPTION: F T PRO ROGRAM ADMI STRATION, CONTRACT MANAGEMENT ECHNICAL NCE, RING, AND PROGRAM PLANNING. 0.00 0.00 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 17 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA AUBURN, WA DATE: 02-22-06 TIME: 15:58 PAGE: 18 PLAN YR - PROJECT -PGM- -PROJECT-ESTIMATE COMMITTED AMOUNT ----------------- AMOUNT D THRfJ REPOR AVAILABLE AMOUNT TO DRAW AMOUNT DRAWN REPORT YEAR 1997-0001 COMMUNITY HEALTH CENTERS OF KING COUNTY ------ -------------------- ---IN ------------ CDBG 30,000.00 30,000.00 0, 0.00 0.00 0.00 DESCRIPTION: PRIMARY HEALTH AND DENTAL CARE FOR LOW-INCOME NTS 1997-0002 ACAP DAY CARE CDBG 5,000.00 4,999.20 4. 0.00 0.00 DESCRIPTION: SUBSIDIZED DAY CARE FOR LOW AND VERY LOW-INCOME HOU S 1997-0003 CATHOLIC COMMUNITY SERVICES EMERGENCY ASSISTAN CDBG 6,450.00 6, 6,4 0.00 0.00 DESCRIPTION: EMERGENCY ASSISTANCE FOR HOMELESS AN HOSE OF HOMELE ESS 1997-0004 CITY OF AUBURN HOUSING REPAIR CDBG 120,674 120,674.0 1 ,674.00 0.00 0.00 DESCRIPTION: GRANTS AND D D LOANS REPAIR OF LO NCOME OWNER -OCCUPIED SINGLE FAM NG UNIT 1997-0005 ACAP BUILDING IMPROVEMENTS CDBG 00.00 44,848.81 0.00 0.00 DESCRIPTION: LDING RE FACI ROVIDING DAY CARE TO LOW INCOME CLIENTS 1997-0006 AUBURN CD OGRAM ADMIN CDBG 80,000.00 49,615.28 49,615.28 0.00 0.00 DESCRIPTION: PRO DMINISTRATI OR THE 97-98 CDBG PROGRAM YEAR 1997-0007 ACTAPP PROJECT EMPOWE CDBG 4,723.24 4,723.24 0.00 0.00 DESCRIPTION: LIFE SKILLS T ING AND PREGNANCY PREVENTION PROGRAM DESIGNED FOR TEENS AT HIG T RISK OF PREGNANCY. CDBG FUNDS PAY THE SALARY FOR ONE ADULT FACILITATOR FOR THE TEN -WEEK PROGRAM, IN WHICH 8-10 TEENS MEET WITH TWO FACILITATORS FOR 2-3 HOURS PER WEEK. IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA AUBURN, WA PLAN YR - AMOUNT D PROJECT -PGM- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPOR ---------------------------------- ---------- --- 1997-0008 CHILDRENS HOME SOCIETY PARKING LOT CDBG 120,000.00 120,000.00 0, 0.00 DESCRIPTION: PARKING LOT IMPROVEMENTS TO HANDLE INCREASED T IC FROM THE START OF A WIC PROGRAM. ENLARGEMENT OF DRIVEWAY AN VING/HAN ICRP STALL STRIPING OF EXISTING LOT. 1997-0009 YWCA - EMERGENCY SHELTER AND TRANSITIONAL HOUSING CDBG 14,000.00 14,000.00 000.00 DESCRIPTION: OPERATIONAL SUPPORT FOR TWO EMER SHELTERS, ONE T ONAL HOUSING UNIT AND ONE SUPPORTIVE H NIT. 1997-0010 AUBURN YOUTH RESOURCES BUILDING IMPROVEMENTS CDBG 40,000.00 0 0 DESCRIPTION: REHABILITATION AND ON OF A FACIL 0 IDING L HEALTH SERVICES TO LOW AND FAMILIE 1997-0011 MENTAL HEALTH HOUSING FOUN N CDBG 5 86 AMOUNT AVAILABLE TO DRAW ----------------- kk 0.00 0.00 0.00 0.00 •m 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 19 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 DESCRIPTION: REPAIRS TO TWO INDI ENTIAL STRUCTURES HOUSING MEN DULTS 1997-0012 AUBURN CDBG CDB 80,000, 0.00 0.00 DESCRIPTION: ADMIN FOR T 97-98 OGRAM YEAR 1997-0013 AUBURN FIRST TIME UYER ASSIST CABG 000.00 75,000.00 75,000.00 DESCRIPTION: DEFERRED PA -INTEREST LOANS TO FIRST-TIME LOW-INCOME HOME BUYERS IN AU OUNSELING AND REAL ESTATE ASSISTANCE, LOAN PROCESSI NG, ETC, TO BE OVIDED THROUGH HOMESIGHT, INC. (UNDER CONTRACT 12/11/ 98. 0.00 0.00 0.00 •m 0.00 DATE: 02-22-06 TIME: 15:58 PAGE: 19 AMOUNT DRAWN IN REPORT YEAR ----------------- 0.00 0.00 0.00 0.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-22-06 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:58 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YE 05 AUBURN, WA PLAN YR - PROJECT -PGM- -PROJECT ESTIMATE ------- COMMITTED AMOUNT ----------- AMOUNT D THRU RE POR AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN IN REPORT YEAR 1996-0001 Auburn Community Health Centers ---------- --- ----------------- ----------------- CDBG 35,000.00 8,750.00 6, 0.00 0.00 0.00 1996-0002 YWCA Homeless Prevention Programs CDBG 1,200.00 12,000.00 12, 0.00 .00 0.00 1996-0003 ACAP Child Care CDBG 9,667.00 5,454.95 454.95 0.00 0.00 1996-0004 Catholic Community Services: Emergency Service 6y`" CDBG 5,000.00 2,+ 2,5 0.00 0.00 1996-0005 Housing Repair Program CDBG 100,000.00 58,912. s .79 0.00 0.00 1996-0006 Neely Property CDBG 13 00 0.00 0.00 0.00 0.00 1996-0007 Sidewalk Repair Program CDBG 65,000.00 t ;gym 8,258.00 0.00 0.00 1996-0008 YWCA/KCHA Suppo oject CDBG 8,0 7, 52.40 7,852.40 0.00 0.00 1996-0009 Auburn 1 nic: Roof Repla t CABG 32,500.00 0.00 0.00 0.00 0.00 1996-0010 ACAP Kitchen Expans CDBG 0.00 36,510.99 36,510.99 0.00 0.00 1996-0011 Food Bank Expansion CDBG 40, 0.00 90,096.00 90,096.00 0.00 0.00 1996-0012 Valley Cities Handicap Accessibility IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-22-06 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:58 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEA 05 AUBURN, WA PLAN YR - PROJECT AMOUNT D THRU REPOR AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN -PGM- -PROJECT-ESTIMATE -COMMITTED-AMOUNT -------- IN REPORT YEAR CDBG 29,406.00 26,120.14 ---------- --- 20.14 ---�-------------- 0.00 0.00 1996-0013 AYR Building Improvements CDBG 37,850.00 19,846.42 19,846.42 0.00 0.00 1996-0014 Mental Health Housing CDBG 15,000.00 13,880.72 13 0.00 0.00 1996-0015 United Cerebral Palsy CDBG 15,000.00 1 0.00 1 .00 0.00 0.00 1996-0016 ACAP Playground Equipment for DD Children CDBG 28,300.00 20,5~ 53 `I V'i ' 20,542. 0.00 0.00 1996-0017 KCHA Nike Rehab CDBG 10,000 0.0 0.00 0.00 0.00 1996-0018 Neighborhood Youth Centers CDBG 83,98 0.00 0.00 0.00 0.00 1996-0019 Youth Center Study CDBG00 0`. 0.00 0.00 0.00 1996-0020 1996 CDBG P am Admin ,453.00 31,453.00 0.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR AUBURN, WA ,A PLAN YR - PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT ----------------- ----------------- 1994-0001 CONVERTED HOME ACTIVITIES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1994-0002 CONVERTED CDBG ACTIVITIES CDBG 0.00 2,095,357.56 1994-0003 CONVERTED ESG ACTIVITIES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1994-0004 CONVERTI *** NO I AMOUNT THRU REPOR ----------A 2,095,X7.56 DATE: 02-22-06 TIME: 15:58 PAGE: 22 AMOUNT AMOUNT DRAWN AVAILABLE TO DRAW IN REPORT YEAR 00 0.00 VII Public Participation: .... Minutes from Committee meetings Written comments, if any, received during public review of the C.A.P.E.R. City of Auburn — PY2005 CAPER Page 20