The URL can be used to link to this page

R-05-08-11-11B1 - 8/11/2005 4 RESOLUTION NO. R-05-08-11-11131 WHEREAS, the U. S. Department of Housing and Urban Development ("HUD" ) has grant funds available to cities through the Community Development Block Grant Program, and WHEREAS, the City of Round Rock adopted the 2004-2009 Community Development Consolidated Plan (the "Plan" ) by Resolution No. R-04-07- 22-13C1 on July 22, 2004 , which identified how the City would use federal resources to meet priority community needs, and WHEREAS, the City of Round Rock has prepared the 2005-2006 Second Program Year Action Plan, in accordance with the Plan and in compliance with HUD regulations, and WHEREAS, the City wishes to adopt said 2005-2006 Second Program Year Action Plan (the "2nd Year Action Plan") and make application for the available grant funds for specific projects and activities identified in the 2nd Year Action Plan, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the City Council hereby adopts the 2005-2006 Second Program Year Action Plan, a copy of which is attached hereto as Exhibit "A" and incorporated herein for all purposes . BE IT FURTHER RESOLVED, That the Mayor is hereby authorized and directed to execute on behalf of the City the 2005-2006 Second Program Year Action Plan, which shall serve as the application to HUD for the available grant funds described above. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this @PFDesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/050811B1.WPD/vr Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this lith day of August, 2005 . W LL, ayor Ci of Round Rock, Texas ATTEST• P. nwh�3� CHRISTINE R. MARTINEZ, City Secret y 2 Ni * C Second Program Year Action Plan The CPMP Second Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. Complete the fillable fields (blue cells) in the table below. The other items are pre- filled with values from the Grantee Information Worksheet. August 12 2005 Applicant Identifier Type of Submission Date Received by state State Identifier —Application Pre-application Date Received by HUD Federal Identifier ❑ Construction ❑ Construction ® Non Construction ❑ Non Construction Applicant Information Jurisdiction TX484674 ROUND ROCK 221 East Main Street 10-274-0792 0 City of Round Rock Round Rock exas Planning Dept 78664 lCountry U.S.A. Office of Community Development Em to er Identification Number (EIN): Williamson 74-6017485 10/1 Applicant Type: Specify Other Type if necessary: Local Government: City Specify Other Type U.S. Department o Program Funding Housing and Urban Development Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant 1. Public Services 1. General; Elderly; Youth; Health 2. Public Facilities and Improvements 2. Expansion of existing facility(Agape PRC); playground improvements (Williamson County Crisis Center)(Round Rock Housing Authority) 3. Housing 3. Down Payment &Closing Costs Assistance 4. Economic Development 4. Fascade Improvements for small businesses 5. Program Administration 5. Salaries and overhead costs for program administration. $432,402 CDBG Grant Amount ['Leveraged 0 Additional HUD Funds Describe: N/A EXHIBIT Second Program Year Action Plan 1 Version 1.3 a 'An Jurisdiction $12,731 (unliquidated PY 2003 CDBG funds) $0 Additional State Funds Leveraged $2,316,537.00 Locally leveraged funds $200,000 Grantee funds leveraged $Anticipated Program Income: -0- Other (Describe): N/A Total Funds Leveraged for CDBG-based Project(s): $2,516,537.00 Home Investment Partnerships Program 14.239 HOME HOME Project Titles: Not Applicable (N/A) (Description of Areas Affected by HOME Project s N/A $HOME Grant Amount: N/A $Additional HUD Grant(s) Describe: N/A 11-everaged: N/A $Additional Federal Funds Leveraged: N/A $Additional State Funds Leveraged: N/A $Locally Leveraged Funds: N/A $Grantee Funds Leveraged: N/A $Anticipated Program Income: N/A Other (Describe): N/A Total Funds Leveraged for HOME-based Project(s): N/A Housing Opportunities for People with 14.241 HOPWA IDS HOPWA Project Titles: N/A Description of Areas Affected by HOPWA Project(s): N/A $HOPWA Grant Amount: N/A $Additional HUD Grant(s) Describe: N/A ]Leveraged: N/A $Additional Federal Funds Leveraged: N/A $Additional State Funds Leveraged: N/A $Locally Leveraged Funds: N/A $Grantee Funds Leveraged: N/A $Anticipated Program Income: N/A Other (Describe): N/A Total Funds Leveraged for HOPWA-based Project(s): N/A Emergency Shelter Grants Program 14.231 ESG ESG Project Titles: N/A Description of Areas Affected by ESG Project(s): N/A $ESG Grant Amount: N/A $Additional HUD Grant(s) Leveraged: Describe: N/A N/A $Additional Federal Funds Leveraged: N/A $Additional State Funds Leveraged: N/A $Locally Leveraged Funds: N/A $Grantee Funds Leveraged: N/A $Anticipated Program Income: N/A Other (Describe): N/A Second Program Year Action Plan 2 Version 1.3 Jurisdiction Total Funds Leveraged for ESG-based Project(s): N/A Congressional Districts of: Is application subject to review by state Applicant Districts: Project Districts: Executive Order 12372 Process? 31st I 31st Is the applicant delinquent on any federal ❑ Yes This application was made available to debt? If"Yes" please include an additional the state EO 12372 process for review document explaining the situation. on DATE ® No Program is not covered by EO 12372 ❑ Yes ® No ❑ N/A Program has not been selected by the state for review Person to be contacted regarding this application Mona 0 Ryan Community Development 512-218-5416 512-341-3152 Coordinator mona@round-rock.tx.us www.ci.round-rock.tx.us Other Contact Signature of Authorized Representative Date Signed Second Program Year Action Plan 3 Version 1.3 CPMP Version 1.3 Grantee Name: Round Rock Project Name: Bluebonnet Trails PRIDE Description: JIDIS Project#: I JUOG Code: TX484674 ROUND ROCK Provide adaptive seating to infants and toddlers with multiple neuromuscular problems Location: 1009 N Georgetown St, Round Rock TX Public Services Select one: Explanation: Expected Completion Date: Adaptive seating devices that help children take in nourishment,: 9/30/2006 strengthen their muscles, improve circulation, and lean. This is National Objective Codes: needed because many insurance companies will not cover the cost LMC of specialized and functional seating equipment needed. ❑Help the Homeless 1 Improve the services for low/mod income persons (�Help Persons with HIV/AID$ ❑Help Persons with Disabilities 2 � ' El Address:Public Housing Needs 3 01 People Proposed 110 Accompl.Type: Pro osed UnderwayUnderway > Complete Complete .0 Accompl.Type: Proposed Accompl.T Proposed a.+ .N P Ype: a UnderwayUnderway .o E Complete Comptete L.. Accompl.T W Proposed d � P• YPe: Accompl.Type: v Proposed Q Underway Underway Complete Complete Pro osed Outcome Performance neasure Actual Outcome Improve quality of life for %of children who receive material developmentally disabled childrensupport 05M Health Services 570.201(e) Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes { Fund Source: W Proposed Amt. Fund Source: V Proposed Amt. M Actual Amount Actual Amount QJ A Fund Source: v Proposed Amt. Fund Source: V Pro osed Amt. Actual Amount Actual Amount M Accompl.Type: Proposed Units Accompl.Type: 1w Pro osed Units G Actual Units Actual Units IL Accompl.Type: v Proposed Units Accompl.Type: 7y Proposed Units Actual Units Actual Units N CDBG v Proposed Amt. 5,004 Fund Source: w Proposed Amt. L Actual Amount Actual Amount �o } Other v Proposed Amt. 2,000,000 Fund Source: Proposed Amt. £ Actual Amount Actual Amount M 01 People To osed Units 10 Accompl.Type: Pro osed Units Actual Units Actual Units L Accompl.Type: PrPYpe o osed Units Accom I.T Proposed Units ^ : BBTMHMR PRIDE 1 CPMP CPM P Version 1.3 Grantee Name: Round Rock Project Name: Central Texas Children's Medical Rehabilitation Proect Description: JIDIS Project#: IUOG Code: ITX484674 ROUND ROCK Medical rehabilitation therapy for 8 children between the ages of 3 and 18 Location: 919 W 28'-1/2 St. Austin TX BEE Select one: Public Services Explanation: Ex ected Com letion Date: Central Texas Children's MedicalRehabilitation Project provides, 9/3o/2o06 necessary medical rehabiitation services (physical, occupation, and National Objective Codes: speech therapy as well as audiology and service coordination) to LMC children With disabilities. 'These children come fromfamilies at or less than 200% of the"federal guidelines for poverty." ❑,Help the.Homeless 1 Improve the services for low/mod income persons ' 11 Help Persons with HN/AIDS 'Help Persons withDisabilities " 2 ❑Address Public Housing Needs 3 01 People W yC Proposed 18- Accompl. 8" Accom I.Type:pe: r PProposed UnderwayUnderway ptComlee Complete oost Accompl.Type: edPrAccompl.Type: da Un de Underway W C Complete Complete d u Accompl.Type: Proosed Accompl.Type: Pro osed u Underway Q > Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Attain 80%of improvement goals %improvement in areas of communication skills,personal care, 05M Health Services 570.201(e) Matrix Codes Matrix Codes ; Matrix Codes Matrix Codes : Matrix Codes Fund Source: Proposed Amt. Fund Source: Proposed Amt. L Actual Amount M Actual Amount } Fund Source: Pro osed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M Accompl.Type: w Proposed Units i Accompl.Type: Proposed Units Actual Units Actual Units z- Accompl.Type: ,r Proposed Units Accompl.Type: Pro osed Units d P Actual Units Actual Units N CDBG W Proposed Amt. 10,000 Fund Source: v Proposed Amt. +- Actual Amount Actual Amount } Other v Proposed Amt. 60,000 Fund Source: Pro posed Amt. E Actual Amount Actual Amount M 01 People " Proposed Units g Accompl.Type: w Proposed Units IM C Actual Units Actual Units L. Accompl.Type: v Proposed Units Accompl.Type: r Proposed Units Easter Seals 2 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Low Rent Housing/Section,8 Orientation Description: IDIS Project#: UOG Code: ITX484674 ROUND ROCK Laptop computer and overhead,projector for orientation sessions and,;public presentations Location: 1505 Lance Lane, Round Rock TX. Select one: Public Services Explanation: Expected Completion Date: Equipment wil[be used for;new program participant orientations, 9/30%2006 assis"t with self'sufficiency classes, and help promote.public housing National Objective Codes: services In the Community. LMC i✓Q Hdp'the Homeless 1 Improve the services for low/mod income persons Q Help Persons wilt HNyA1DS Increase the supply of affordable rental housing Help Persons with Disabilities 2Address Public'0ousing Needs 3 H 01 People IV Proposed 200 Accompl.Type: w Proposed _ Underway Underway > Complete Complete .0 Accompl.Type: 7 Proposed Accompl.Type: w Proposed 'a UnderwayUnderway •� Complete Complete LI T w Proposed CL � Accom P• YPe: Accompl.Type: w Proposed a Underway jUnderway Complete Complete Ism Proposed Outcome Performance Measure Actual Outcome Enable familes.by life,skills # of families becoming self-sufficient; # training, provider'additionai of public presentations made,to lenders 05 Public Services(General)570.201(e) � Matrix Codes W Matrix Codes Matrix Codes Matrix Codes � Matrix Codes Fund Source: Proposed Amt. Fund Source: W Proposed Amt. L Actual Amount Actual Amount R } Fund Source: w Pro osed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M Accompl.Type: Proposed Units Accompl.Type: Proposed Units 171 Actual Units Actual Units d Accompl.Type: IV Proposed Units Accompl.Type: F1WProposed Units Actual Units Actual Units RRHA_Video 3 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name-=Senior Center Equipment Description: I JIDIS.P.roject#: JUOG Code: ITX484674 ROUND ROCK Computers,televisions, public announcement system, laptop/projector combination Location: ee;, 301 W Bagdad, Bldg B, Round Rock U Select one: Public Services Explanation: Expected Completion Date: Equipment will be used to aid in Computer and Audio/Visual 9/3o/2oasi activities in the new senior center, The different equipment will be National Objective Codes: used for senior activities, special events including fitness'and health, 1 Mc game time, dancing, workshops,movies, etc. ❑Help the Homeless 1 Improve the services for low/mod income persons ❑'Help Persons with HIV/AIDS ❑Help Persons with Disabilities 2 QAddress Public Housing Needs 3 01 People Proposed 5001Accompl.Type: v Proposed UnderwayUnderway Complete Complete Accompl.Type: Proposed Accom28 - pl.Type: Proposed d D. UnderwayUnderway WE Complete Complete . Accompl.Type: v Proposed 4. u p ypAccompl.Type: v Proposed Q Underway " Underwa Complete Complete Proposed Outcome Performance Measure Actual Outcome Mainstream senior citizens into #of persons participating in training computerized society sessions; #of persons participating in E05A Senior Services 570.201(e) Matrix Codes Matrix Codes lwj Matrix Codes 11 Matrix Codes Matrix Codes ,.i Fund Source: w Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount } Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount A Accompl.Type: Proposed Units p Type:i Accompl.T v Proposed Units Actual Units Actual Units IL Accompl.Type: Proposed Units Accompl..Type: Proposed Units Actual UnitsActual Units N CDBG Proposed Amt. 16,413 Fund Source: v Proposed Amt. L Actual Amount Actual Amount f0 } Other Proposed Amt. 9,356 Fund Source: Proposed Amt. Actual Amount Actual Amount L.M01 People r Pro osed Units Soo Accompl.Type: v Proposed Units O Actual Units Actual Units L Accompl.Type, i v Proposed Units Accompl.Type: v Proposed Units Sr Cntr Equip 4 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Meals on Wheels Weekend Meal SupRlements Description: IDIS Project#: I JUOG Code: ITX484674 ROUND ROCK Two shelf stable weekend supplement meals for 45 low income special needs clients Location: 205 E Main Street, Round Rock TX` Select one: Public Services Explanation: Expected Completion Date: This is an expansion of the existing Meals on Wheels service. 9/30/2006 Currently meals are only delivered Monday through',Friday. This National Objective Codes: project expands the program by providing clients two additional �Mc meals for the weekend at a cost of$4.35,per client. ❑Help thefHomeless 1 Improve the services for low/mod income persons ❑!Help Personswith'HN/AIDS ❑Help Persons with Disabilities 2El Addr Public HousingNeeds 3 y Ol People v Pro osed 45 Accompl.Type: Proposed Underway Underwa £ Com tete Complete C Accompl.Type: Proposed Accompl.Type: Proposed d 'a Underway Underway •0 E Complete Complete ivd Accompl.Type: v Proposed Accompl.Type: Proposed U Underway Q < Underway complete Complete Proposed Outcome Performance Measure Actual Outcome Reduce hunger for homebound 1#of persons participating in program; persons #of persons onwaiting list for meals 05 Public Services(General)570.201(e) Matrix Codes _ Matrix Codes 1 Matrix Codes Matrix Codes Matrix Codes Fund Source: IV Proposed Amt. Fund Source: 1 Proposed Amt. L Actual Amount Actual Amount R . } Fund Source: Pro osed Amt. Fund Source: Pro osed Amt. Actual Amount Actual Amount M Accompl.Type: Pro osed Units Accompl.Type: Pro osed Units Actual Units Actual Units a Accompl.Type: Pro osed Units Accompl.Type: Proposed Units Actual Units Actual Units iy CDBG Proposed Amt. 10;179 Fund Source: Proposed Amt. L Actual Amount Actual Amount M } Fund Source: � Pro osed Amt. Fund Source: Proposed Amt. E Actual Amount Actual Amount M 01 People Proposed Units 45 Accompl.Type: Pro osed Units Actual Units Actual Units L Accompl.Type: Proposed Units Accom I.T 'w Pro osed Units " P YPe: W BCO 5 CPM P CPM PVersion 1.3 Grantee Name: Round Rock Project Name: Coats for Kids Description: I JIDIS Project 'JUOG Code: ITX484674 ROUND ROCK Purchase coats to be given to needy children in annual Coats for Kids event. Location: e 1099 E Main St, Round Rock,TX Select one: Public Services Explanation: Expected Completion Date: Children of very low income families will receive winter coats. This is 9/30/2006 a new program for the Round Rock Area Serving Center National Objective Codes: LMC _71 C7 Help the Homeless 1 Improve access to affordable owner housing for minorities ❑Help Persons with NN/AIDS ❑Help Persons with Disabilities 2 � C]Address Public Housing Needs 3 H Ol People Proposed 50 Accompl.Type: Proposed C Underwa Underway Com lete Complete C Accompl.Type: v Pro osed Accompl.T Proposed P YPe� 'a UnderwayUnderway •=Accompl. Com tete Complete v Pro osed Accompl.Type: v Pro osed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Better school attendance on cold Days missed during winter months at Weather days schools 05 Public Services(General)570.201(e) V Matrix Codes Matrix Codes Matrix Codes Matrix Codes ` Matrix Codes ,4 Fund Source: ' Proposed Amt. Fund Source: v Proposed Amt. L Actual Amount M Actual Amount } Fund Source: V Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M Accompl.Type: w Proposed Units Accompl.Type: :Proposed Units G Actual Units Actual Units IL Accompl.Type: Pro osed Units Accompl.Type: Pro osed Units Actual Units Actual Units �y CDBG qr Proposed Amt. 1000 Fund Source: w Proposed Amt. L Actual Amount Actual Amount M } Fund Source: -Proposed Amt. Fund Source: -w Proposed Amt. E Actual Amount_ Actual Amount L. Ol People Proposed Units 50 Accompl.Type: V Pro osed Units G Actual Units Actual Units Accompl.Type: v Proposed Units Accompl.Type: w Proposed Units Coats for Kids 6 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Senior Program Scholarships Description: I JIDIS Project#: I JUOG Code: ITX484674 ROUND ROCK This is a new service that will provide social,educational,and recreational programs and classes for"member of the senior center. Location: t" 36. West Bagdad,Bldg 2, Round Rock Texas Select one: Public Services Explanation: Expected Completion Date: Scholarships for memberships and programs for senior membership. 9/30/2006 considered 'Special;Nee ds". National Objective Codes: M. ❑Help the Homeless , 1 Improve the services for low/mod income persons ` ❑"Help Persoris"with HIV/AIDS ❑Help Persons with Disabilities 2 � ❑Address Public Housing Needs 3 y 01 People r Proposed 80' Accompl.Type: w Proposed Underway Underway C > Complete Complete C Accompl.Type: Proposed Accompl.Type: Proposed C Underway Underway •� Complete Complete Ld U Accompl.Type: Proposed Accompl.Type: v Proposed Q UnderwayUnderway Complete lComplete Proposed Outcome Performance Measure Actual Outcome 05A Senior Services 570.201(e) ,,'Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes ,.� Fund Source: Proposed Amt. Fund Source: v 'Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt.qW Actual Amount Actual Amount M Accompl.Type: Pro osed Units Accompl.Type: v Proposed Units Actual Units Actual Units a Accompl.Type: Proposed Units Accompl.Type: Pro osed Units Actual Units Actual Units N CDBG ♦ Proposed Amt. 150OL' Fund Source: Proposed Amt, M s- Actual Amount Actual Amount 0 Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual AmountActual Amount M01 People Proposed Units 80 Accompl.Type: Proposed Units I Actual Units Actual Units IL Accompl.Type: w Proposed Units Accompl.Type: Proposed Units Actual Units Actual Units Sr Prog Scholarships 7 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: IYouth''Scholarshi Program , Description: IDIS Project#: UOG Code: TX484674 ROUND ROCK Scholarships for youth to attend structured and supervised recreation programs through the Parks and Recreation Department. Location: e 301 West Bagdad,Suite 250, Round Rock Texas Select one' Priority Need Category IW Explanation: Expected Completion Date: Scholarships are dispersed?baed on participantrequest and program 9/30/2006 fees. National Objective Codes: LMC � ❑Help'the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HIV/AIDS Help Persons with pisabilities 2 � I ❑Address Public Housing Needs 3 01 People v Proposed 204 H Accompl.Type: v Proposed UnderwayUnderway E Complete Complete H ,w Proposed Pro osed t Accompl.Type: Accompl.Type: 0 CL UnderwayUnderway W E Complete Complete IL, uAccompl.Type: V Proposed v Accompl.Type: w Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improve quality of'life for at #of children participatingand risk youth completing programs 05D Youth Services 570.201(e) W Matrix Codes .� Matrix Codes Matrix Codes Matrix Codes Matrix Codes ,.i Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: Pro osed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount M Accompl.Type: Proposed Units p Type:L Accompl.T v Proposed Units Actual Units Actual Units OL. Accompl.Type: w Proposed Units Accompl.Type: Proposed Units Actual Units Actual Units �y CDBG W Proposed Amt. 20,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount } Fund Source: Pro osed Amt. Fund Source: � Proposed Amt. ;Actual Amount > Actual Amount R 01 People w Pro osed Units 200 P Type:L Accompl.T v Proposed Units C Actual Units Actual Units Accompl.Type: Pro osed Units Accompl.Type: I w Proposed units Youth Scholarship Prog 8 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Health:Care Hel Line Description: I JIDIS Project#: UOG Code: TX484674 ROUND ROCK The Health Care Help,'Line is the point of intake for callers and walk-ins at Williamson County and Cities Health District. A small team of bilingual social workers performs primary,screenings and referrals to assorted medical assistance,programs; such:as Medicaid,CHIP, Primary Health Care,Counmty Indigent Health Care Program, RxACess,and Insure a Kid. Location: 211 Commerce Blvd.,Round Rock TX Public Services Select one: Explanation: Expected Completion Date: Funding will be used to assist in supporting and expanding 9/3012006 Healthcare Helpline services by 8%. National Objective Codes: LMC � Q Help the Homeless 1 Improve the services for low/mod income persons 0 Help Persons with HIV/AIDS C1 Help Persons with Disabilities 2 I]Address Public Housing Needs 3 FA 01 People V Proposed 5o0 Accompl.Type: v Proposed Underway Underway Complete Complete H Accompl.Type: Pro osed Accom I.T Pro os P Type: a Underway Underway •pComplete Complete L Accompl.T v Proposed d P• YPe: P Accompl.Type: ,w Proposed Q Underway " Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Increase services,by 8% #Iof calls and referrals 05M Health Services 570.201(e) Matrix Codes Matrix Codes Matrix Codes Matrix Codes "Matrix Codes Fund Source: w Proposed Amt. Fund Source: v Proposed Amt. L Actual Amount Actual Amount r0 } Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount M Accompl.Type: v Proposed Units Accompl.Type: Proposed Units O Actual Units Actual Units a Accompl.Type: w Proposed Units Accompl.Type: Proposed Units Actual Units Actual Units N CDBG ' Proposed Amt. 81500 Fund Source: v Proposed Amt. Actual Amount Actual Amount M } Other Jw I Proposed Amt. 134,000 Fund Source: V Proposed Amt. E Actual Amount Actual Amount LM Accompl.' Proposed Units Accompi.Type: Proposed Units Actual Units Actual Units L. Accompl.Type: Proposed Units Accompl.Type: v Proposed Units Actual Units Actual Units Help Line 9 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: JEconomic Development Description: IDIS Project#: UOG Code: TX484674 ROUND ROCK Pagade improvements for small businesses Location: City wide Select one: Economic Development Explanation: Ex ected Completion Date: An incentive program for small business to either create or retain 9/30/2006 ' I_MI jobs by improving building facades that would attract new National Objective Codes: customers. This is a pilot program. LMI PH0Help:'the Help'the Homeless 1 Improve economic opportunities for low-income persons elp Persons w, HN/AIDS ❑Help.Persons with Disabilitles 2 ❑Address Public Housing Needs 3 08 Businesses v Pro osed 2 Accompl.Type: v Proposed UnderwayUnderway j O Complete Complete y Accompl.Type: v Proposed Accompl.Type: Pro 'sed v _ G Underway Underway Complete _<Complete dU Accompl.Type: y Pro osed a C 1.Ty pe: w Proposed Underwa Underway om plete Complete Proposed Outcome Performance Measure Actual Outcome Support small business # LMIJobs created or retained development 18A ED Direct Financial Assistance to For-Profits 570.203(b) ' Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes ,i Fund Source: V Pro osed Amt. > Fund Source: Proposed Amt. L Actual Amount A Actual Amount 41 Fund Source: Proposed Amt. Fund Source: 17W Proposed Amt. Actual Amount Actual Amount M Accompl.Type: Proposed Units L Accompl.Type: v Proposed Units i 0 Actual Units I ' Actual Units Accompl.Type: Proposed Units d Accompl.Type: Proposed Units Actual Units «r Actual Units N CDBG V Proposed Amt. 50,000 Fund Source: v Proposed Amt. L Actual Amount M Actual Amount } Fund Source: w Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M 08 Businessew Proposed Units Accompl.Type: V Proposed Units Cn Actual Units O Actual Units a Accompl.Type: w Proposed Units Accompl.Type: Proposed Units Actual Units Actual Units Eco Dev 10 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: CHIP'&Children's Medicaid Outreach Description: I JIDIS Project#: UOG Code: TX484674 ROUND ROCK Expansion of current program operated by the Williamson County and Cities Health District. Funding will be used exclusively for personnel,a.5 FTE position Location: 211 Commerce Blvd,Round iRock, Tx Select one: Public Services Explanation: Expected Completion Date: In addition to contacting families for re-enrollment, the program is 9/s0l2006 being expanded to providefamily outreach at target population National Objective Codes: events; assisting families with the application and renewal process. LMC 1]Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HHV/AIDS_ 2 ❑Help Persons with Disabilities` _.C1 Address Public Housing Needs 3 01 People !Proposed 2000Accompl.Type: v Proposed UnderwayUnderway Complete Complete .t Accompl.Type: w Proposed y Accompl.Type: V Proposed 41 'a Underway Underway alf Complete Accompl.T Complete Type: V Proposed Type: � Proposed Moon Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Adequate'insurance Immunizations-, reduction of coverage for children sick days at school 05 Public Services(General)570.201(e) 'V Matrix Codes Matrix Codes 'W Matrix Codes Matrix Codes ' Matrix Codes W :., ,i Fund Source: IV Pro osed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount } Fund Source: ' Pro osed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount R Accompl.Type: Proposed Units i Accompl.Type: Proposed Units G Actual Units Actual Units i' Accompl.Type: Pro osed Units d Accompl.Type: Proposed Units Actual Units Actual Units �y CDBG V Proposed Amt, 7,500Fund Source: Proposed Amt. L Actual Amount 10 Actual Amount 4) Fund Source: v Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M 01 People V Pro osed Units2000< L. Accompl.Type: v Proposed Units Actual Units Actual Units L Accompl.Type: Proposed Units CL Accompl.Type: w Proposed Units Actual Units Actual Units CHIP 11 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Round Rock Area Serving Center Description: IDIS Project#: 1UOG Code: TX484674 ROUND ROCK Consumable supplies for food pantry Location: 1099 E Main Street,IRound:Rock, MEMO TX Select one: Public Services Explanation: Expected Completion Date: $2,000 will be used.to help defray the costs of purchasing and 9/30/2005 procuring food for the food pantry. National Objective Codes: LMC )]Help the Homeless 1 Improve the services for low/mod income persons Help Persons with HIVJAIDS G Help Persons with Disabilities 2 (Address Public Housing Needs 3 Ol People v Proposed 500 Accompl.Type: v Proposed " Underway Underway d Complete Complete H Accompl.Type: v Proposed Accompl.Type: W Proposed D. UnderwayUnderway 'Q £ Complete Complete =Acrompl. v Pro osedAccompl.Type: Pro osed Underw " Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Continue food pantry # of vouchers i issued issued; # services for needy families of families served 05 Public Services(General)570.201(e) Matrix Codes Matrix Codes Matrix Codes Matrix Codes W Matrix Codes Fund Source: w Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: w Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M Accompl.Type: Proposed Units Accompl.Type: v Proposed Units ED Actual UnitsActual Units i41 a Accompl.Type: w Proposed Units Accompl.Type: w Proposed Units Actual Units Actual Units �y CDBG Proposed Amt. 2000 Fund Source: v Proposed Amt. L = Actual Amount M Actual Amount } Fund Source: Proposed Amt. Fund Source: 1W Proposed Amt. Actual Amount Actual Amount M 04 Households v Proposed Units 500 L Accompl.Type: Proposed Units 0 Actual Units O Actual Units 4 Accompl.Type: w Proposed Units Accompl.Type: v, Proposed Units JEEJ Actual Units Actual Units Serving Center 12 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: =OAP Description: IDIS Project#: JUOG Code: ITX484674 ROUND ROCK Down payment and closing costs financial assistance for eligible first time homebuyers. Location: Citywide Select one: Owner Occupied Housing Explanation: Expected Completion Date: Up to $5,000 for down payment and,closing costs assistance for 9/30/2066 eligible first time homebuyers in Round Rock. National Objective Codes: LMH El Help the Hnmelest 1 Improve access to affordable owner housing ❑Help Pe"rsors with HN/AIDS ❑Help Persons with Disabilities 2 ❑Address Public Housing Needs 3 H 04 Households ♦ Proposed 20= Accompl.Type: ♦ Proposed C Underwa Underwa Complete Complete Accompl.Type: ♦ Pro osed Accompl.Type: ♦ Pro osed a UnderwayUnderway •0 Complete FComplete L p, U Accompl.Type: ♦ Proposed Accompl.Type: ♦ Proposed Q Underwa Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Strengthen families and Track number of new minority communities first time homeowners 13 Direct Homeownership Assistance 570.201(n) ♦ Matrix Codes Matrix Codes ♦ Matrix Codes Matrix Codes ♦ I Matrix Codes Fund Source: ♦ Proposed Amt. Fund Source: 'W Actual Amt. Actual Amount M Actual Amount } Fund Source: ♦ Proposed Amt. Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount i Accompl.Type: ♦ Proposed Units Accompl.Type: ♦ Proposed Units C Actual Units Actual Units a Accompl.Type: ♦ Proposed Units Accompl.Type: ♦ Proposed Units Actual Units >;Actual Units N CDBG ♦ Proposed Amt. 1001000` Fund Source: ♦ Proposed Amt. L Actual Amount Actual Amount �0 } Fund Source: ♦ Proposed Amt. Fund Source: ♦ Pro osed Amt. Actual Amount Actual Amount M 04 Households ♦ Pro osed Units 20 Accompl.Type: ♦ Proposed Units tT Actual Units O Actual Units fi Accompl.Type: ♦ Proposed Units Accompl.Type: ♦ Proposed Units Actual Units IN Actual Units HOAP 13 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: RoundRock.Housin AUthorit Description: IDIS Project#: I UOG Code: ITX484674 ROUND ROCK Playground upgrade at Lance:Haven public housing development. Location: ME ji: 1505 Lance'Lane, Round Rock,1X Select one: Public Facilities Explanation: Expected Completion Date: Playground area is framed with rotted wood. Wood will be replaced 9/30/2006 , with concrete barriers to reduce flooding and loss of playground National Objective Codes: materials. A small concrete pad will be poured for a picnic table. R LMC new toddler age appropriatepiece of playground equipment will be Installed. Q Hetp the Homeless 1 Improve the quality of affordable rental housingVT ❑Heip Persons with HNIAIDS ❑Help Persons with Disabilities 2 O Address Public Housing Needs 3 it Public Facilities v Proposed 1 y Accompl.Type: w Proposed UnderwayUnderway Complete Complete 01 People v Proposed 100 Accompl.Type: w Pro osed 'a UnderwaUnderwa .=Accompl. Complete Complete ILv ProposedAccompl.Type: v Proposed UnderwayUnderway Complete Complete Pro,posed Outcome Performance Measure Actual Outcome Improve quality of life for # of childrerrusing new public housing residents., playground; reduced 03 Public Facilities and Improvements(General)570.201(c) 1W Matrix Codes ;Matrix =Code=s 'W Matrix Codes Codes 1W Matrix Codes *I Fund Source: v Proposed Amt. Fund Source: Proposed Amt. s- Actual Amount Actual Amount a 0 Fund Source: Pro osed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Al Accompl.Type: Proposed Units Accompl.Type: w Proposed Units C '! Actual Units Actual Units a Accompl.Type: Proposed Units Accompl.Type: w Proposed Units Actual Units Actual Units N CDBG I Proposed Amt. 4,000 Fund Source: v Proposed Amt. i- Actual Amount R Actual Amount } Other Proposed Amt. Fund Source: W Proposed Amt. E Actual Amount 4 000 Actual Amount 10 11 Public Facilitie Proposed its 1 iUnAccompl.Type: -v Proposed Units C Actual Units Actual Units i Accompl.Type: w Proposed Units IL Accompl.Type: Proposed Units Actual Units Actual Units RRHA_Park 14 CPMP ............ ......... .. _ .. . CPMP Version 1.3 Grantee Name: Round Rock Project Name: .:Williamson County Crisis Center Description: I 11DIS Project#: UOG Code: ITX484674 ROUND ROCK Playscape Location: jiqinyg 1; 1: iggga : 211 Commerce Cove,Suite 103, Round Rock,TX Public Facilities Select one: Explanation: Expected Completion Date: Children contract impetigo and ringworm from unsanitary shelter 9130/2006 play area and:create health risk for other children in public schools. National Objective Codes: Old sand and dirtwill,be replaced with ' outdoor.30' x 24' LMC � cleanable rubber padding. 'Ramps,will be installed to accommodate wheelchairs and strollers. Q Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HWAIDS ❑Help Persons with Disabilities 2 ❑Address Public Housing Needs 3 y 11 Public Facilities Proposed 1- Accompl.Type: Proposed *' Underwa C Underway Complete Complete 01 People Proposed 500 Accompl,Type: v Proposed fl. Underway Underway •6 £ Complete Complete Accompl.Type: v Proposed d u YP Accompl.Type: Proposed Q UnderwayUnderway Complet lComplete Proposed Outcome Performance Measure Actual Outcome Improve health of children Number of impetigo and living in shelter,and ringworm cases 03 Public Facilities and Improvements(General)570.201(c) I :Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes Fund Source: Proposed Amt. Fund Source: W Proposed Amt. L Actual Amount MActual Amount } Fund Source: Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount L Accompl.Type: ly Proposed Units Accompl.Type: Propos d Units Actual Units Actual Units aAccompl.Type: v Proposed Units Accompl.Type: w Proposed Units Actual Units Actual Units N CDBG I Proposed Amt. 10,100 Fund Source: v Proposed Amt. Actual Amount M Actual Amount } Other Proposed Amt. 6,768 Fund Source: Proposed Amt. Actual Amount Actual Amount M 11 Public Facilitie Proposed Units 1 Accompl.Type: v Pro osed Units I Actual Units Actual Units o a 01 People w Proposed Units 500' Accompl.Type: w Proposed Units Actual Units Actual Units Crisis Center 15 CPMP CPMP Version 1.3 Grantee Name: Round Rock .._.... ........ ........... ...... ...... Project NamI Aa e PRC Description: IDIS Project#: JUOG Code: ITX484674 ROUND ROCK Expansion of existing space by adding an additional 2800 square feet of building. Location: 104 E. MainStreet, Round Rock; Texas Public Facilities Select one: Explanation: Expected Completion Date: Additional space is required to handle case load increaase of 9/30/2006 unanticipated'referrals from agencies such as DHS (Medicaid) and National Objective Codes: Head Start prenatal.. The additional space will hosue areas for intake,'eounseling, class rooms, and storage. LMC ❑Help the Homeless 1 Improve the services for low/mod income persons qW ❑He elp Persons with HIV%4DS 0 Help Persons With Disabilities 2 � ❑Address Public Housing Needs 3 rn 11 Public Facilities qw Proposed 1 ! Accompl.Type: W Pro sed Underway Underway Complete Complete H Accompl.Type: Proposed Accompl.Type: w Proposed 'a UnderwayUnderway •� Complete Complete L p U Accompl.Type: v Proposed Accompl.Type: v Proposed u Underway Q Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Community resource for # of education courses pregnant women completed; healthy births; 03 Public Facilities and Improvements(General)570.201(c) W Matrix Codes 7qw Matrix Codes Matrix Codes >, Matrix Codes !Matrix Codes ,i Fund Source: W Proposed Amt. Fund Source: 1W Proposed Amt. L Actual Amount Actual Amount io } Fund Source: qW Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount ` Accompl.Type: Proposed Units Accompl.Type: Proposed Units Actual Units Actual Units IL Accompl,Type: Proposed Units Accompl.Type: v Proposed Units Actual Units Actual Units ty CDBG q Proposed Amt. 116,961" Fund Source: v Proposed Amt. i- Actual Amount Actual Amount R7 4) Other 7-WPro osed Amt. 68,000 Fund Source: Proposed Amt. Actual Amount Actual Amount i 11 Public Facilitie qw Proposed Units1 Accompl.Type: Proposed Units O Actual Units Actual Units IL Accompl.Type: Proposed Units Accompl.Type: v Proposed Units Actual Units Actual Units AGAPE 16 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: 10rogram Administration'. Description: I 11DIS Pro ect*: I JU0G Code: ITX484674 ROUND ROCK The goal of the. City is to provide efficient administration and oversight of the CDBG program and undertake planning efforts to address the needs of target income residents. Location: 301 West Bagdad, Suite 140, Round Rock,TX Select one: Planning/Administration Explanation: Expected Completion Date: The preparation of the Consolidated Plan,Annual Action Plans,Integrated 9/36/2066 Disbursement Information System(IDIS)and the Consolidated Annual Performance National Objective Codes: Evaluation Report(CAPER)are essential to ensuring compliance with HUD regulations and for providing funding for needed services for CDBG target areas and residents. Not Applicable Additional studies may also need to be undertaken in order to determine the future needs of residents and eligible areas as the City continues to grow. ❑Help,thp Nometess 1 Improve economic opportunities for low-income persons ❑Help Persons with HN{AIQ:S Improve access to affordable owner housing 0 Help Persons with Disabilities ❑Address Public N Housln9eeds Improve the quality of affordable rental housing :.- .- 3 rn Accompl.Type: v Proposed Accompl.Type: Proposed C UnderwayUnderwa Com tete Complete C Accompl.Type: v Proposed YPe� Accompl.T V Proposed a UnderwayUnderway V £ Complete Complete IL u Accompl.Type: Proposed Accompl.Type: IV Proposed Q »' UnderwayUnderway Complete Complete Proposed Outcome Performance Measure Actual Outcome Efficient administration and Planning measures to address'the needs' oversight of the CDBG program of target income residents. 21A General Program Administration 570.206 Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount } Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount ` Accompl.Type: v Proposed Units Accompl.Type: 'W Proposed Units Im Actual Units Actual Units a Accompl.Type: Proposed Units Accompl.Type: V Proposed Units Actual Units LActual Units eq CDBG v Proposed A=86,480 Fund Source: v Proposed Amt. i Actual Amount Actual Amount M 4) Other v Proposed Amt. 122,607 Fund Source: Proposed Amt. Actual Amount Actual Amount MAccompl.Type: Proposed Units Accompl.Type: Proposed Units L.Ch 11 Actual Units Actual Units a Accompl.Type: V proposed Units Accompl.Type: Proposed Units Actual Units Actual Units Prog Admin 17 CPMP EXECUTED DOCUMENT FOLLOWS t t!. N i Second Program Year y° Action Plan The CPMP Second Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. Complete the fillable fields (blue cells) in the table below. The other items are pre- filled with values from the Grantee Information Worksheet. August 12 2005 Applicant Identifier Type of Submission Date Received by state State Identifier Alication Pre-application Date Received by HUD Federal Identifier ❑ Construction El Construction I Non Construction ❑ Non Construction licant Information ctio urisdin X484674 ROUND ROCK 221 East Main Street 10-274-0792 0 Cit of Round Rock Round Rock exas Planning n--1- 78664 e t78664 lCountry U.S.A. Office of Community Development Employer Identification Number (EIN): Williamson 74-6017485 10/1 pplicant Type: Specify Other Type if necessary: Local Gf ment: City S ecif Other Type U.S. Department o Pro Fundin Housin and Urban Development Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant 1. Public Services 1. General; Elderly; Youth; Health 2. Public Facilities and Improvements 2. Expansion of existing facility(Agape PRC); playground improvements (Williamson County Crisis Center)(Round Rock Housing Authority) 3. Housing 3. Down Payment & Closing Costs Assistance 4. Economic Development 4. Fascade Improvements for small businesses 5. Program Administration 5. Salaries and overhead costs for program administration. $432,402 CDBG Grant Amoun $�Addit�ional HUDFunds Describe: N/A Second Program Year Action Plan 1 Version 1.3 R-o5-os-tt-�lt3r Jurisdiction $12,731 (unliquidated PY 2003 CDBG funds) $0 Additional State Funds Leveraged $2,316,537.00 Locally leveraged funds $200,000 Grantee funds leveraged $Anticipated Program Income: -0- Other (Describe): N/A Total Funds Leveraged for CDBG-based Project(s): $2,516,537.00 Home Investment Partnerships Program 14.239 HOME HOME Project Titles: Not Applicable (N/A) (Description of Areas Affected by HOME Project s N/A $HOME Grant Amount: N/A $Additional HUD Grant(s) Describe: N/A �Leveraged: N/A $Additional Federal Funds Leveraged: N/A $Additional State Funds Leveraged: N/A $Locally Leveraged Funds: N/A $Grantee Funds Leveraged: N/A $Anticipated Program Income: N/A Other (Describe): N/A Total Funds Leveraged for HOME-based Project(s): N/A Housing Opportunities for People with 14.241 HOPWA IDS HOPWA Project Titles: N/A Description of Areas Affected by HOPWA Project s : N/A $HOPWA Grant Amount: N/A �JLeveraged: Additional HUD Grant(s) Describe: N/A N/A $Additional Federal Funds Leveraged: N/A $Additional State Funds Leveraged: N/A $Locally Leveraged Funds: N/A $Grantee Funds Leveraged: N/A $Anticipated Program Income: N/A Other (Describe): N/A Total Funds Leveraged for HOPWA-based Project(s): N/A Emergency Shelter Grants Program 14.231 ESG ESG Project Titles: N/A Description of Areas Affected by ESG Project(s): N/A $ESG Grant Amount: N/A $Additional HUD Grant(s) Leveraged: Describe: N/A N/A $Additional Federal Funds Leveraged: N/A $Additional State Funds Leveraged: N/A $Locally Leveraged Funds: N/A $Grantee Funds Leveraged: N/A $Anticipated Program Income: N/A Other (Describe): N/A Second Program Year Action Plan 2 Version 1.3 Jurisdiction Total Funds Leveraged for ESG-based Project(s): N/A Congressional Districts of: Is application subject to review by state Applicant Districts: Project Districts: Executive Order 12372 Process? 31st 31st Is the applicant delinquent on any federal ❑ Yes This application was made available to debt? If"Yes" please include an additional the state EO 12372 process for review document explaining the situation. on DATE ® No Program is not covered by EO 12372 ❑ Yes ® No ❑ N/A Program has not been selected by the state for review Person to be contacted regarding this application Mona 0 Ryan Community Development 512-218-5416 512-341-3152 Coordinator mona@round-rock.tx.us www.ci.round-rock.t s Other Contact Signature of Authorized Representative Date Signed 2-I1- 05 Second Program Year Action Plan 3 Version 1.3 Grantee Name: Round Rock CPMP Version 1.3 Project Name: Bluebonnet Trails PRIDE Description: I I IDIS Project#: I JUOG Code: ITX484674 ROUND ROCK Provide adaptive seating to infants and toddlers with multiple neuromuscular problems Location: . ., h .. E � t t�eed''+C' o 1009 N Georgetown St, Round �— -- Rock TX Public Services Select one: - Explanation: Expected Completion Date: Adaptive seating devices that help children take in, nourishment, 9/30/2006 strengthen their muscles, improve circulation, and lean. This is National Objective Codes: needed because many insurance companies will not cover the cost LMC of specialized and functional seating equipment needed. ❑Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HIV/AIDS - ❑Help Persons with Disabilities 2' ---- — ----- ❑Address Public Housing Needs 3 01 People_ IV Proposed 10 Accompl.Type: w Proposed *' Underway Underway C Complete Complete C Accompl.Type: iv Proposed Accompl.Type: Proposed Underway Underway Complete Complete L' ua Accompl.Type: y Proposed Accompl.Type: _ V Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improve quality of life for %of children who receive material developmentally disabled children support 05M Health Services 570.201(e) Matrix Codes Matrix Codes 'W Matrix Codes Matrix Codes IV j Matrix Codes Fund Source: ,w Proposed Amt. Fund Source: v Proposed Amt. L Actual AmountM ,' Actual Amount t0 } Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M Accompl.Type: w Proposed Units : Accompl.Type: v Proposed Units Actual Units _ Actual Units L Accompl.Type: V Proposed Units Accompl.Type: Proposed Units a Actual Units Actual Units N CDBG v Proposed Amt. 5,000 AIR Fund Source: v Proposed Amt. X L Actual Amount Actual Amount Gl Other Proposed Amt. 2,000,000 1 ' " Fund Source: Proposed Amt. >. __ £ Actual Amount Actual Amount M 01 People Proposed Units 10 Accompl.Type: Proposed Units L _ C Actual Units +, — - Actual Units L Accompl.Type: w Pro osed Units .. P YP Accompl.Type: Proposed Units BBTMHMR PRIDE 1 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: lCentral Texas Children's Medical Rehabilitation Project Description: I 131DIS Project#: I JU0G Code: ITX484674 ROUND ROCK Medical rehabilitation therapy for 8 children between the ages of 3 and 18. Location: e4--&0 919 W 28-1/2 St.,Austin TX Public Services Select one: —____ Explanation: Expected Completion Date: Central Texas Children's Medical Rehabilitation Project provides 9/30/2006 necessary medical' rehabiitation services (physical, occupation, and National Objective Codes: speech therapy as well as audiology and service'coordination) to children with disabilities. These children come from families at or less than 200% of the federal,guidelines for,poverty. ❑Help the Homeless1 Improve the services for low/mod income persons El Help Persons with HIV/AIDS ElHelp Persons with Disabilities 2 --- ❑Address Public Housing Needs 3 i y 01 People Proposed 8 Accompl.Type: Proposed +' Underway Underway C d Complete Complete C Accompl.Type: w Proposed Accompl.Type: W Proposed An U _ Underway Underway CComplete Complete IL u Accompl.Type: V Proposed Accompl.Type: w Proposed a Underway Underway ==L.. Complete Proposed Outcome Performance Measure Actual Outcome Attain 80%of improvement goals %improvement in areas of communication skills, personal care, 05M Health Services 570.201(e) 1 Matrix Codes Matrix Codes W Matrix Codes Matrix Codes Matrix Codes Fund Source: V Proposed Amt. Fund Source: V Proposed Amt. L Actual Amount Actual Amount 4) Fund Source: 1W Proposed Amt. Fund Source: v Proposed Amt. } Actual Amount Actual Amount A Accompl.Type: v Proposed Units Accompl.Type: W Proposed Units Gf Actual Units Actual Units O Accompl.Type: v Propose Units Accompl.Type: v _Proposed Units Actual Units Actual Units N CDBG 1W Proposed Amt. 10,000Fund Source: W J.Proposed Amt. L Actual Amount 'm= Actual Amount } Other v Proposed Amt. 60,000 ; Fund Source_ Proposed Amt. Actual Amount Actual Amount M 01 People Pro osed Units 8 Accompl.Type: Proposed Units cm Actual Units Actual Units O Accompl.Type: Proposed Units £; Accompl.Type: Proposed Units Easter Seals 2 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: Low Rent Housing/Section 8 Orientation Description: I JIDISProject#-. I JU0GCode: ITX484674 ROUND ROCK Laptop computer and overhead projector for orientation sessions and public presentations Location: "a Y s .s 1505 Lance Lane, Round Rock TX �� Public Services I Select one: � -- ----- Explanation: Expected Completion Date: Equipment will be used for new program participant orientations, 9/30/2006 assist with self sufficiency classes, and help promote public housing National Objective Codes: services in the community. [LMC - Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HIWAIDS 2 Increase the supply of affordable rental housing El Help Persons with Disabilities l]Address Public Housing Needs 3 H 01 People w Proposed 200 Accompl.Type: w Proposed ++ Underway Underway C Complete Complete i t Accompl.Type: r Proposed Accompl.Type: w Proposed Underway Underway CComplete Complete L. u Accompl.Type: w Proposed Accompl.Type: v Proposed U Underway Underway a Complete Complete Proposed Outcome Performance Measure Actual Outcome Enable familes by life skills # of families becoming self-sufficient; training; provide additional of public presentations made to lenders' 05 Public Services(General)570.201(e) qW Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes Fund Source: Proposed Amt. '. Fund Source: Propos d Amt. i Actual Amount ' ,`F; Actual Amount RW 0) Fund Source: Proposed Amt. f Fund Source: W Proposed Amt. Actual Amount Actual Amount M Accompl.Type: w Proposed Units _" Accompl.Type: 1W Proposed Units 1 Actual Units ", Actual Units L Accompl.Type: Proposed Units Accompl.Type: Proposed Units Actual Units aW� -- ----- - - Actual Units RRHA Video 3 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: Senior Center Equipment Description: I JIDIS Project#: I JU0G Code: ITX484674 ROUND ROCK Computers,televisions,public announcement system, laptop/projector combination Location: t 0rN € . 01 . _ . 301 W Bagdad, Bldg B, Round Rock TX Select one: Public Services Explanation: Expected Completion Date: Equipment will be used to aid in Computer and Audio/Visual 9/30/2006 activities in the new senior center. The different equipment will be National Objective Codes: used for senior activities, special events including fitness and health, I_MC game time, dancing, workshops, movies, etc. R" ❑Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HIV/AIDS ❑Help Persons with Disabilities 21 ❑Address Public Housing Needs 3 y 01 People v Proposed 500 Accompl.Type: IW Pro osed +' UnderwayUnderway Complete C d Com lete Com lete C Accompl.Type: v Proposed Accompl.Type: Pro osed u _ Underway Underway OComplete Complete Qvd. Accompl.Type: V Proposed om I•Type: V Proposed U UnderwayUnderway Complete A Complete Proposed Outcome Performance Measure Actual Outcome Mainstream senior citizens into #of persons participating in training computerized society sessions; # of persons participating in and fitinpeg C 05A Senior Services 570.201(e) 1W Matrix Codes 1W Matrix Codes V Matrix Codes Matrix Codes W Matrix Codes r� Fund Source: w Proposed Amt. Fund Source: 'W Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount M Accompl.Type: v Proposed Units Accompl.Type: W Proposed Units Gf Actual Units Actual Units aAccompl.Type: T Proposed Units 5 Accompl.Type: Proposed Units Actual Units ��', Actual Units N CDBG v Propos d Amt. 10,413 - " Fund Source: Proposed Amt. Actual Amount Actual Amount 0 } Other Proposed Amt. 9,350 Fund Source: v Proposed Amt. Actual Amount Actual Amount M 01 People !v Proposed Units 500 Accompl.Type: Proposed Units L.C _-- -_- Actual Units Actual Units L- Proposed Units I.Type: Pro osed Units Sr Cntr Equip 4 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Meals on Wheels Weekend Meal Supplements Description: I I IDIS Project#: I JUOG Code: ITX484674 ROUND ROCK Two shelf stable weekend supplement meals for 45 low income special needs clients' Location: 205 E Main Street, Round Rock TX Select one: �!Public Services � Explanation: Expected Completion Date: This is an expansion of the existing Meals on Wheels service. 9/30/2006 Currently meals are only delivered Monday through Friday. This National Objective Codes: project expands the program by providing clients two additional LMC - meals for the weekend at a cost of $4.35 per client. �_ D Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HN/AIDS � L12 Help Persons with Disabilities - ❑Address Public Housing Needs 31. y 01 People v Proposed 45 Accompl.Type: v Proposed *' Underway_ C Underway d Complete Complete C Accompl.Type: 'W Proposed Accompl.Type: Pro osed U d Underway Underway •0 Complete Complete CL u Accompl.Type: W Pro osed Accompl.Type: V Proposed U Underway Underway Q Complete I Com lete Proposed Outcome Performance Measure Actual Outcome Reduce hunger for homebound #of persons participating in program; persons # of persons on waiting list for meals 05 Public Services(General)570.201(e) V Matrix Codes Matrix Codes 1w Matrix Codes Matrix Codes Matrix Codes Fund Source: 'r Propos d Amt. i' Fund Source: 1W Proposed Amt. Actual Amount Actual Amount } Fund Source: Proposed Amt. Fund Source: wl Proposed Amt. Actual Amount Actual Amount MAccompl.Type: w Proposed Units Accompl.Type: Proposed Units O Actual Units -' Actual Units L- Accompl.Type: w Proposed Units Accompl.Type: Proposed Units Actual Units; ; Actual Units �y CDBG V Proposed Amt. 10,179 Fund Source: v Pro osed Amt. Actual AmountActual Amount 0 Fund Source: VProposed Amt. Fund Source: v I Proposed Amt. Actual Amount Actual Amount M01 PeoL. ple Proposed Units 45 ? Accompl.Type: Pro osed Units 11711 _ Actual Units ` - - Actual Units L Accompl.Type: Proposed Units Accompl.Type: Proposed Units .. ,F W BCO 5 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name. Coats for Kids Description: I 11DIS Pro ect#: JUOG Code: ITX484674 ROUND ROCK Purchase coats to be given to needy children in annual Coats for Kids event. Locations 1099 E Main St, Round Rock,TX Select one: Public Services Explanation: Expected Completion Date: Children of very low income families will receive winter coats. This is 9/30/2006 a new program for the Round Rock Area'Serving Center National Objective Codes: LMC ❑Help the Homeless 1 Improve access to affordable owner housing for minorities V ❑Help Persons with HIV/AIDS � El2'Help Persons with Disabilities - El Address Public Housing Needs 3' y 01 People V Proposed 50 Accompl.Type: V Proposed *' Underway Underway d Complete Complete C Accompl.Type: Proposed Accompl.Type: Pro osed U a UnderwayUnderway •0 Complete Complete IL u Accompl.Type: Proposed Accompl.Type: Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Better school attendance on cold Daysmissed during'winter months at weather days schools 05 Public Services(General)570.201(e) V i Matrix Codes Matrix Codes V Matrix Codes Matrix Codes .Matrix Codes Fund Source: Proposed Amt. Fund Source: V Pro osed Amt. i Actual Amount Actual Amount M Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount ro Accompl.Type: ! Accompl,Pro osed Units Al.Type: Proposed Units M _ df Actual Units Actual Units a dAccompl.Typ-e: Proposed Units Accompl.Type' v Proposed Units Actual Units Actual Units N CDBG IV Propose Amt. 1000 Fund Source: v Proposed Amt. Actual Amount Actual Amount Q Fund Source: v Proposed Amt. Fund Source: IV Proposed Amt. Actual Amount Actual Amount i 01 People V Pro osed Units 50 Accompl.Type: v Proposed Units P Type: Actual Units Actual Units G1 G Accom Accompl.T �� Pro osed Units 3�. pl.Type: V Proposed Units Coats for Kids 6 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: Senior Program Scholarships Description: I 11DIS Project#: I JUOG Code: ITX484674 ROUND ROCK This is a new service that will provide social, educational, and recreational programs and classes'for members of the senior center. Location: x 4« t � r 01, ya 301 West Bagdad, Bldg 2, Round ---- Rock TexasSelect one: Public Services Explanation: Expected Completion Date: Scholarships for memberships and programs for senior membership 9/30/2006 considered "Special Needs". National Objective Codes: LMC ❑Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HIV/AIDS 1' � El Help Help Persons with Disabilities --- --- - ❑Address Public Housing Needs 3 H 01 People v Propos d 80 Accompl.Type: V Proposed +' Underway Underway C d Complete Complete C Accompl.Type: r Proposed Accompl.Type: v Proposed U _ Underway Underway OC Complete Complete Ld VAccom I•Type: IV Proposed Accompl.Type: V I Proposed U Q Underwa Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome 05A Senior Services 570.201(e) • Matrix Codes Matrix Codes %Matrix Codes Matrix Codes 1 Matrix Codes Fund Source: Proposed Amt. Fund Source: IV Proposed Amt. L Actual Amount Actual Amount MR V Fund Source: V Proposed Amt. i ' � Fund Source: w Proposed Amt. Actual Amount ffi"' Actual Amount i Accompl.Type: -oposed Units Accompl.Type: y Proposed Units I Actual Units E Actual Units L Accompl.Type: Proposed Units Accompl.Type: Proposed Units • YP P a ---- Actual Units Actual Units N CDBG w Proposed Amt. 1500Fund Source: v Proposed Amt. L Actual Amount Actual Amount } Fund Source: Proposed Amt. MW - Fund Source: V Proposed Amt. Actual Amount Actual Amount M 01 People Proposed Units 80Accompl.Type: IV Proposed Units 0 Actual Units -- - Actual Units L Accompl.Type: 1W lProposed Units Accompl.Type: w Proposed Units Actual Units Actual Units Sr Prog Scholarships 7 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Youth Scholarshi Program Description: IDIS Project#: UOG Code- Scholarships ROUND ROCK Scholarships for youth to attend structured and supervised recreation programs through the Parks and Recreation Department, Location: W1' 301 West Bagdad, Suite 250, Round Rock Texas Priority Need Category Select one: - — -__ _-_ Explanation: Expected Completion Date: Scholarships are dispersed baed on participantrequestand program 9/30/2006 fees. National Objective Codes: LMC ❑Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HIV/AIDS 2 � ❑Help Persons with Disabilities ❑Address Public Housing Needs 3 H 01 People v Proposed 200 Accompl.Type: v Proposed *' Underway Underway Com lete Complete C Accompl.Type: v Proposed Accompl.Type: 9W Proposed U a Underway Underway •� Complete Complete d v Accompl.Type: Proposed Accompl.Type: V Proposed — --- Underway Q Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improve quality of life for at # of children participating and risk youth completing programs 05D Youth Services 570.201(e) Matrix Codes Matrix Codes 'W Matrix Codes Matrix Codes Matrix Codes Fund Source: V Proposed Amt. 7aw Fund Source: WPro osed Amt. Actual Amount Actual Amount } Fund Source: Pro osed Amt. Fund Source: v Pro osed Amt. Actual Amount Actual Amount MAccomp I.T YPe: w Pro osed UnitsAccompl.Type: Proposed Units Actual Units Actual Units r a Accompl.Type: v Proposed Units ; Accompl.Type: w Proposed Units Actual Units Actual Units N CDBG IV Proposed Amt. 20,000 Fund Source: Proposed Amt. Actual Amount Actual Amount fa } Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount M01 People Proposed Units 200L. Accompl.Type: w Proposed Units G Actual Units Actual Units Accompl.Type: Pro osed Units Accompl.Type: Pro osed Units jv�Youth Scholarship Prog 8 CPMP CPMP version 1.3 Grantee Name: Round Rock Project Name: Health Care Help Line Description: I 1IDIS Project#: I JUOG Code: ITX484674 ROUND ROCK The Health Care Help Line is the point of intake for callers and walk-ins at Williamson County and Cities Health District. A small team of bilingual social workers performs primary screenings and referrals to assorted medical assistance programs, such as Medicaid,CHIP, Primary Health Care,Counmty Indigent Health Care Program, RxAcess,and Insure a Kid. Location: 211 Commerce Blvd., Round Rock Tx Public Services Select one: - --- �--, Explanation: Expected Completion Date: Funding will be used to assist in supporting and expanding 9/30/2006 Healthcare Helpline services by 8%. National Objective Codes: LMC =-- - _ O I]Help the Homeless 1:Improve the services for low/mod income persons D Help Persons with HN/AIDS �Help Persons with Disabilities 2 (]Address Public Housing Needs 3 y 01 People w Proposed 500 Accompl.Type: r Proposed *' Underway Underway i=" Complete C Accompl.Type: r Proposed Accompl.Type: 7 Pro osed 'a Underway Underway •Q Complete Complete L Accom I T e w Proposed d v P• YP Accompl.Type: Proposed u Underway - Q Underway Complete I Complete Proposed Outcome Performance Measure Actual Outcome Increaseservices by 8% # of calls and referrals 05M Health Services 570.201(e) 'Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes 1W Fund Source: qW Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount } Fund Source: Proposed Amt. Fund Source: v Proposed Amt. E Actual Amount Actual Amount M Accompl.Type: w Proposed Units Accompl.Type: v Proposed Units 171 - Actual Units O Actual Units a Accompl.Type: Proposed Units Accompl.Type: Proposed Units Actual Units ; Actual Units N CDBG 1W Proposed Amt. 8,500 Fund Source: Pro osed Amt. _ _ i Actual Amount = Actual Amount 4) Other 1W Pro ,Amt. 134 000 $W P Fund Source: v Proposed Amt. Actual Amount Actual Amount T Accompl.Type: w Proposed Units Accompl.Type: W Proposed Units — Actual Units _ Actual Units C Accompl.Type: Proposed Units Accompl.T Proposed Units d _ P• ype: p Actual Units Actual Units Help Line 9 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: JEconomic Development Description: I 11DIS Project#: UOG Code: TX484674 ROUND ROCK Facade improvements for small businesses Location: :,„ £ �fM N City wide �-- „ ,a 11� - Select one: Economic Development Explanation: LJ Expected Completion Date: An incentive program for small business to either create or retain 9/30/2006 LMI jobs by improving building facades that would attract new National Objective Codes: customers. This is a pilot program. 1,LMJ ❑Help the Homeless 1 Improve economic opportunities for low-income persons ElHelp Persons with HN/AIDS ❑Help Persons with Disabilities 2 ❑Address Public Housing Needs 3 1A 08 Businesses ♦ Proposed 2 Accompl.Type: ♦ Proposed *' Underway Underway _ C > E Complete Complete H Accompl.Type: ♦ Pro osed Accompl.Type: ♦ Proposed 'a Underway Underway •� Com tete Complete L Accom I Type: ♦ Proposed d u P•-YP Accompl.Type: ♦ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Support small business # LMI Jobs created or retained development 18A ED Direct Financial Assistance to For-Profits 570.203(b) ♦ Matrix Codes Matrix Codes ♦ Matrix Codes Matrix Codes ♦ Matrix Codes Fund Source: ♦I Proposed Amt. Fund Source: ♦ Proposed Amt. i Actual Amount Actual Amount M } Fund Source: vI Pro osed Amt. Fund Source: wl Proposed Amt. Actual Amount Actual Amount w ,:, M Accompl.Type: ♦ Proposed Units Accompl.Type: ♦ Proposed Units 1 — Actual Units - Actual Units a Accompl.Type: ♦ Proposed Units Accompl.Type: Iv Proposed Units Actual Units Actual Units N CDBG ♦ Proposed Amt. 50,000 Fund Source: ♦ Proposed Amt. i Actual Amount Actual Amount M : W Fund Source: ♦ Proposed Amt. " Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount M 08 Businesses ♦ Proposed Units 2 Accompl.Type: ♦ Proposed Units IM Actual Units Actual Units L Accompl.Type: ♦ Proposed Units Accompl. d Type: ♦ Proposed Units Actual Units :=i Actual Units Eco Dev 10 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: CHIP &Children's Medicaid Outreach Description: IDIS Project#: UOG Code: TX484674 ROUND ROCK Expansion of current program operated by the Williamson County and Cities Health District. Funding will be used exclusively for personnel,a .5 FTE position Location: "NOMINIMr, ,PII QN 211 Commerce Blvd, Round Rock, TX Select Services � Select one: ----- - Explanation: Expected Completion Date: In addition to contacting families for re-enrollment, the program is 9/30/2006 being expanded to provide family outreach at target population National Objective Codes: events; assisting families with the application and renewal,process. LMC E ' I]Help the Homeless 1 Improve the services for low/mod income persons El Help Persons with HN/AIDS 0 Help Persons with Disabilities 2 ❑Address Public Housing Needs 3 y 01 People qw Proposed 2000 Accompl.Type: w Proposed +' Underway Underway _ C d Com tete Complete Aft Accompl.Type: w Proposed Accompl.Type: v Proposed v _ Underway Uncle ay .O E Complete Complete IL u Accompl.Type: qw Proposed Accompl.Type: v Proposed u Underway Underway Q Complete Complete Proposed Outcome Performance Measure Actual Outcome Adequate insurance Immunizations; reduction of coverage for children sick days at school 105 Public Services(General)570.201(e) 1 Matrix Codes Matrix Codes W Matrix Codes Matrix Codes V Matrix Codes Fund Source: Proposed Amt. Fund Source: V Proposed Amt. i Actual Amount Actual Amount Fund Source_ Proposed Amt. ' Fund Source: - Proposed Amt. Actual Amount Actual Amount M Accompl.Type: v Proposed Units Accompl.Type: Proposed Units OActual Units ;, Actual Units a Accompl.Type: v Proposed Units = Accompl.Type: v Proposed Units Actual Unitsfi, Actual Units N CDBG w Proposed Amt. 7,500 Fund Source: v Proposed Amt. i Actual Amount Actual Amount W Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount E =299 M 01 People qV Proposed Units 2000Accompl.Type: Pro osed Units C Actual Units Actual Units a Accompl.Type: Proposed Units;. Accompl.Type: Proposed Units - - - _ Actual Units Actual Units CHIP 11 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: Round Rock Area Servinq Center Description: I IDIS Project*: JUOG Code: ITX484674 ROUND ROCK Consumable supplies for food pantry Location: .. "3i, nt Need' 8 1099 E Main Street, Round Rock, TxSelect one: Public services Explanation: Expected Completion Date: $2,000 will be used to help defray the costs of purchasing and 9/30/2005 procuring food for the food pantry. National Objective Codes: LMC ----- - W Hitt 11 H El Help the Homeless 1'1 Improve the services for low/mod income persons ED Help Persons with HIV/AIDS El Help Persons with Disabilities 2' 0 Address Public HousingNeeds 3'r — (A 01 People Proposed 500 Accompl.Type: v Proposed 4j Underway Underway C d Complete Com tete C Accompl.Type: IV Proposed Accompl.Type: v Proposed U _ Underway Underway Complete Complete0Lu Proposed Accompl.Type: Proposed Accompl.Type: v Underway Underway Q Complete Complete Proposed Outcome Performance Measure Actual Outcome Continue food pantry # of vouchers issued issued; # services for needy families of families served 05 Public Services(General)570.201(e) 'W Matrix Codes Matrix Codes 'Wj Matrix Codes Matrix Codes !Matrix Codes Fund Source: L'W-j1 Proposed Amt. Fund Source: Proposed Amt. L Actual Amount Actual Amount M 4) Fund Source: Proposed Amt. Fund Source: Proposed Amt. :. Actual Amount Actual Amount R Accompl.Type: w Proposed Units M :Accompl.Type: v Proposed Units O Actual Units z Actual Units a Accompl.Type: Proposed Units 3 Accompl.Type: Proposed Units Actual Units Actual Units CDBG Proposed Amt. 2000 ; Fund Source: w Proposed Amt. L Actual Amount �e ' � Actual Amount } Fund Source: Proposed Amt. �a' Fund Source: v Proposed Amt. Actual Amount M" l Actual Amount M 04 Households Proposed Units 500 Accompl.Type: Proposed Units _ _ I Actual Units - Actual Units i3 Accompl.Type: Proposed Units ;Accompl.Type_ v Proposed Units Actual Units Actual Units Serving Center 12 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name• HOAP Description: I I IDIS Project#: JUOG Code: ITX484674 ROUND ROCK Down payment and closing costs financial assistance for eligible first time homebuyers. Location: "'Kt I>M tQir 3, City wide Select one: Owner Occupied Housing --- --- Explanation: Expected Completion Date: Up to $5,000 for down payment and closing costs assistance for 9/30/2006 eligible first time homebuyers in Round Rock. National Objective Codes: LMH ❑Help the Homeless 11 Improve access to affordable owner housing ❑Help Persons with HIV/AIDS ❑Help Persons with Disabilities -- ❑Address Public Housing Needs 3 y 04 Households w Proposed 20 Accompl.Type: W Proposed 41 Underway Underway C > d Complete Complete Accompl.Type: w Pro osed Accompl.Type: IV Proposed _ Underway Underway Complete Complete i. Vd Accompl.Type: Proposed Accompl.Type: 1W Proposed U Underway Underway Q Complete Complete Proposed Outcome Performance Measure Actual Outcome Strengthen families and Track number of new minority communities first time homeowners 13 Direct Homeownership Assistance 570.201(n) 1W Matrix Codes Matrix Codes Matrix Codes Matrix Codes W Matrix Codes Fund Source: V Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount �, Actual Amount ` Accompl.Type: w Proposed Units , ; Accompl.Type: Proposed Units s t — O Actual Units --– Actual Units fi Accompl.Type: w Proposed Units ,,3, Accompl.Type: r Proposed Units Actual Units E' Actual Units N CDBG V Proposed Amt. 100,000 Fund Source: v Propose Amt. Actual Amount ?, Actual Amount O Fund Source: w Proposed Amt. Fund Source: Proposed Amt. > – Actual Amount Actual Amount M 04 Households Proposed Units 20 10` Accompl.Type: w Proposed Units Im Actual Units Actual Units O '. a Accompl.Type: w Proposed Units Accompl.Type: Proposed Units Actual Units Actual Units HOAP 13 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: Round Rock Housin Authority Description: I I IDIS Project*: I JUOG Code: ITX484674 ROUND ROCK Playground upgrade at Lance Haven public housing development. Location: IMM9929120kD14 1505 Lance Lane, Round Rock,TX - -— Select one: --- Public Facilities ---.. Explanation: Expected Completion Date: Playground area is framed with rotted wood. Wood will be replaced 9/30/2006 with concrete barriers to reduce flooding and loss of playground National Objective Codes: materials. A small concrete pad will be poured for a 'picnic table. A — new toddler age appropriate piece of playground equipment will be LMC installed. MEN MEW ❑Help the Homeless 1 Improve the quality of affordable rental housing ❑Help Persons with HN/AIDS _ ' ❑Help Persons with Disabilities 2 --- — El Address Public Housing Needs 3' H 11 Public Facilities w Proposed 1 Accompl.Type: w Proposed +0 Underway Underway C d Complete Complete = 01 People w Proposed 100 Accompl.Type: w Proposed H u _ Underway Underway Complete Complete ua Accompl.Type: Proposed Accompl.Type: T' Prop osed v Underway Underway Q Complete Complete Proposed Outcome Performance Measure Actual Outcome Improve quality of life for # of children using new public housing residents playground; reduced 03 Public Facilities and Improvements(General)570.201(c) Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes Fund Source: Proposed Amt. Fund Source: V Proposed Amt. i Actual Amount Actual Amount } Fund Source: 'W Proposed Amt. Fund Source: IV Proposed Amt. Actual Amount - Actual Amount M Accompl.Type: r Proposed Units Accompl.Type: v Proposed Units (M Actual Units Actual Units O i L Accompl.Type: IV Proposed Units p, P YP P Accompl.Type: '-w Proposed Units Actual Units Actual Units N CDBG Proposed Amt. 4,000 Fund Source: V Proposed Amt. i Actual Amount Actual Amount M x } Other v I Proposed Amt. ; Fund Source: Proposed Amt. E Actual Amount 4 000 Actual Amount i 11 Public Facilitie Proposed Units 1 p Accompl.Type: 1w Proposed Units tT - Actual Units — p Actual Units L Accompl.Type: 'w Proposed Units Accompl.Type: [Proposed Units a :. Actual Units �� Actual Units RRHA_Park 14 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Williamson County Crisis Center Description: I JIDISProject#: UOG Code: ITX484674 ROUND ROCK Playscape Location' 211 Commerce Cove, Suite 103, Round Rock,TX Public Facilities - Select one: Explanation: Expected Completion Date: Children contract impetigo and ringworm from unsanitary shelter 9/30/2006 play area and create health risk for other children in public schools. National Objective Codes: Old sand and dirt will be replaced with an outdoor 30' x 24' cleanable rubber padding. Ramps will be installed to accommodate CtMc - wheelchairs and strollers. N 0 Help the Homeless 1 Improve the services for low/mod income persons ❑Help Persons with HIWAIDS ❑Help Persons with Disabilities 2 ❑Address Public Housing Needs 3 y 11 Public Facilities w Proposed 1 Accompl.Type: v Proposed _ Underway Underway 0) Complete Complete H 01 People Proposed 500 Accompl.Type: V Proposed d — UnderwayrL Underwa •� Complete Complete Accompl.I Type: v Proposed d -P YP : Accompl.Type: w Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improve health of children 'Number of impetigo and living in shelter and ringworm cases 03 Public Facilities and Improvements(General)570.201(c) 'W Matrix Codes Matrix Codes Matrix Codes ii Matrix Codes Matrix Codes Fund Source: 'W Proposed Amt. Fund Source: v Proposed Amt. L Actual Amount Actual Amount M Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount ` Accompl.Type: w Proposed Units Accompl.Type: I Proposed Units Actual Units ` -- Actual Units a Accompl.Type: r Proposed Units Accompl.Type: w Pro osed Units Actual Units r f Actual Units Iy CDBG V I Proposed Amt. 10,100 Fund Source: v Proposed Amt. L Actual Amount y Actual Amount WOther Proposed Amt, 6,768 Fund Source: Proposed Amt. Actual Amount Actual Amount E 22'22 M 11 Public Facilitie Proposed Units 1 'y Accompl.Type: Proposed Units C _ Actual Units ter' - Actual Units a Ol People w Proposed Units 500 '''?, Accompl.Type: ' w Proposed Units Actual --- Units Actual Units Crisis Center 15 CPMP Grantee Name: Round Rock CPMP Version 1.3 Project Name: Agape PRC Description: I IDIS Project*: I UOG Code: ITX484674 ROUND ROCK Expansion of existing space by adding an additional 2800 square feet of building. Location: MIN o e�;�i1kst'o. 104 E. Main Street, Round Rock, Texas Public Facilities Select one: - - Explanation: Expected Completion Date: Additional space is required to handle case load increaase of 9/30/2006 unanticipated referrals from agencies such as DHS (Medicaid) and National Objective Codes: Head Start prenatal. The additional space will hosue areas for FMc intake, counseling, class rooms, and storage. 13 Help the Homeless 1'Improve the services for low/mod income persons ❑Help Persons with HIV/AIDS ❑Help Persons with Disabilities 2 - - -- ❑Address Public Housing Needs 3 H 11 Public Facilities v Proposed 1 Accompl.Type: v Proposed +' Underway Underway C Complete Complete C Accompl.Type: W Proposed Accompl.Type: y Proposed �j Underway Underway CComplete Complete Accompl. e V Proposed I•Type:Accom d v I•T pYP PV Proposed v Underway Underway Q Complete Complete Proposed Outcome Performance Measure Actual Outcome Community resource for # of education courses pregnant women completed; healthy births; 03 Public Facilities and Improvements(General)570.201(c) V Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes Fund Source: V Proposed Amt. Fund Source: Proposed Amt. i Actual Amount Actual Amount 41 Fund Source: V Proposed Amt. Fund Source: V Pro osed Amt. Actual Amount Actual Amount E M Accompl.Type: Proposed Units +5 Accompl.Type: V Proposed Units 0 --- Actual Units Actual Units Accompl.Type: V Proposed Units g IL p yp Accompl.Type: Proposed Units Actual Units Actual Units N CDBG w Proposed Amt. 116,961 i Fund Source: IV Proposed Amt. i Actual Amount Actual Amount d Other Proposed Amt. 68,000 Fund Source: Proposed Amt. } Actual Amount Actual Amount W;' 11 Public Facilitie Proposed Units 1 A Accompl.Type: Proposed Units Im Actual Units Actual Units a Accompl.Type: V Proposed Units O �&&` Accompl.Type: Proposed Units Actual Units „ � Actual Units AGAPE 16 CPMP CPMP Version 1.3 Grantee Name: Round Rock Project Name: Pro ram Administration Description: I 11DIS Project#: I JUOG Code: ITX484674 ROUND ROCK The goal of the City is to provide efficient administration and oversight of the CDBG program and undertake planning efforts to address the needs of target income residents. Location: r a 301 West Bagdad, Suite 140, Round Rock,TX Select one: Planning/Administration Explanation: Expected Completion Date: The preparation of the Consolidated Plan,Annual Action Plans, Integrated 9/30/2006 Disbursement Information System(IDIS)and the Consolidated Annual Performance National Objective Codes: Evaluation Report(CAPER)are essential to ensuring compliance with HUD regulations and for providing funding for needed services for CDBG target areas and residents. LNot Applicable Additional studies may also need to be undertaken in order to determine the future needs of residents and eligible areas as the City continues to grow. .. 'L 3 rr•'w. :a ❑Help the Homeless 1 Improve economic opportunities for low-income persons ❑Help Persons with HN/AIDS 2'Improve access to affordable owner housing El Help Persons with Disabilities ❑Address Public Housing Needs3 Improve the quality of affordable rental housing H Accompl.Type: V Proposed Accompl.Type: V Proposed _ Un41 derwa Underway Complete> Complete -C Accompl.Type: Proposed Accompl.Type: v Proposed 41, = UnderwayUnderway •� £ I Complete Complete au Accompl.Type: Proposed u Accompl.Type: IVPro osed Underway Q Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Efficient administration and Planning measures to address the needs oversight of the CDBG program of target income residents. 21A General Program Administration 570.206 Matrix Codes Matrix Codes Matrix Codes Matrix Codes W Matrix Codes Fund Source: v Proposed Amt. Fund Source: V Proposed Amt. L Actual Amount Actual Amount M } Fund Source: v Proposed Amt. Fund Source: IVProposed Amt. E Actual Amount € Actual Amount M Accompl.Type: Proposed Units Accompl.Type: v Proposed Units IM Actual Units Actual Units O a Accompl.Type: v Proposed Units Accompl.Type: Proposed Units Actual Units r Actual Units CDBG V Proposed Amt. 86,480 Fund Source: Proposed Amt. _ L Actual Amount Actual Amount O mss,. } Other Proposed Amt. 122,607 ; Fund Source: V Proposed Amt. Actual Amount �l' - Actual Amount A Accompl.Type: Pro os Units _ ;Accompl.Type: v Proposed Units C Actual Units Actual Units a Accompl.Type: v proposed Units Accompl.Type: v Proposed Units Actual Units Actual Units Prog Admin 17 CPMP