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R-08-07-24-10A1 - 7/24/2008RESOLUTION NO. R -08-07-24-10A1 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 2008-2009 Fifth Program Year Action Plan, in accordance with the Plan and in compliance with HUD regulations, and WHEREAS, the City wishes to adopt said 2008-2009 Fifth Program Year Action Plan and make application for the available grant funds for specific projects and activities identified in said Plan, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the City Council hereby adopts the 2008-2009 Fifth 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 2008-2009 Fifth 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 O:\WDOX\RESOLUTI\R80724A1.DOC/rmc 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 24th day of July, 2008. SARA L. WHITE, City Secretary ALAN MCGRAW, Mayor 2 City of Round Rock, Texas ROUND ROCK. TEXAS F9RP7SE. PASSION PROSPERITY EXHIBIT City of Round Rock 5th Program Year Draft Action Plan For 2008-2009 CDBG Activities Comment Period June 16, 2008 through July 16, 2008 Notice published June 5, 2008 Notice posted June 2, 2008 Public Hearings July 3, 2008 Community Development Advisory Commission Round Rock City Council Chambers 6:30 p.m. July 10, 2008 City Council Round Rock City Council Chambers 7:00 p.m. Prepared by Office of Community Development 301 West Bagdad, Suite 140 Round Rock TX 78664 Phone: 512-218-5416 www.roundrocktexas.gov No Text TABLE OF CONTENTS Page Application Form 424 Executive Summary 1 Fifth Program Year Action Plan 2 Projects and Activities for 2008-09 (Table 1) 3 Activity Summary 4 Priority Needs Determination 5 Underserved Needs 5 Managing the Process 6 Citizen Participation 6 Institutional Structure 7 Monitoring 8 Lead Based Paint 9 Specific Housing Objectives 9 Needs of Public Housing 9 Barriers to Affordable Housing 10 HOME/American Dream Down Payment Initiative 10 Specific Homeless Prevention Elements 10 Description by Matrix Codes 12 Anti Poverty Strategy 12 Non -Homeless Special Needs 13 Housing Opportunities for People with Aids 13 Specific HOPWA Objectives 13 Exception Grantee Status 13 CPMP Non State Certifications 14 Non State Government Certifications 14 Specific CDBG Certifications 16 Optional Certification CDBG 18 Specific HOME Certifications 19 HOPWA Certifications 20 ESG Certifications 21 Appendix to Certifications 23 APPENDIX A: CPMP Project Tables APPENDIX B: Census Tracts and Project Maps A. 2008-2009 Low and Moderate Income Target Areas Map B. Boundaries for City Wide Programs Map C. 2008-2009 Fifth Year Action Plan Activity Location Map D. CDBG Activities in the Allen R Baca Senior Center Map E. Adams Gift Shop Location Map F. YMCA Sports Complex Restroom Project Map G. Round Rock Housing Authority Resident Services Location Map H. Bluebonnet Trails PRIDE ECI Location Map I. Utility Assistance Location Map 3. RRISD ASPIRE Fine Arts Program (CD Fulkes Middle School) K. RRISD ASPIRE Fine Arts Program (Bluebonnet Elementary School) TABLE OF CONTENTS CONTINUED APPENDIX C: Needs Tables A. Housing Needs Table B. Non Homeless Special Needs C. Community Needs APPENDIX D: Certifications of Publication of 30 Day Comment Period Round Rock, Texas In addition to expenditure caps, other federal requirements were considered to determine if a project is eligible for funding. Any project or activity must meet one of three National Objectives to be eligible [570.200 (a)]: (1) benefit low and moderate income persons; or (2) prevent slum or blight; or, (3)to meet an urgent need (per HUD's definition). The activities in this Plan meet the criteria for funding and the CDBG program goals and objectives. Location maps show census tract boundaries and the percentages of low to moderate income persons who reside in the target area. Fifth Program Year Action Plan This document was created by using HUD's new CPMP tool and is designed to address all Federal statutory requirements, including the new performance measurements. Activities identified in this Plan meet the requirements of the HUD Outcome Performance Measurement System and National Objectives. Table 1 on page 3 identifies the recommended activities and Community Development Block Grant funding for Program Year Five. Fifth Program Year Action Plan 2 Version 2.0 Round Rock, Texas Table 1 PY 2008-09 Projects/Activities Project Description 2008-09 Funds Prior Yr Funds Objective Outcome National Objective Beneficiar ies Land acquisition (Habitat) $150,000 -0- Suitable living environment Affordability Low -to- Moderate income 3 households Economic development (Adams Gift Shop) $11,216 -0- Economic opportunity Sustainability Low -to- Moderate income 1 job YMCA Sports Complex $50,000 -0- Suitable living environment Accessibility Low -to- Moderate income 4,008 persons Resident Services Coordinator (RR Housing Authority) $7,500 -0- Suitable living environment Accessibility Low -to- Moderate income 300 persons E -Seniors Computer Program (City) $7,877 -0- Suitable living environment Accessibility Low -to- Moderate income 50 persons Senior Conger- gate Meal Pro- gram (WBCO) $14,000 -0- Suitable living environment Affordability Low -to- moderate income 144 persons Youth scholarship program (City) $3,111 -0- Suitable living environment Affordability Low -to- moderate income 250 persons Utility Assistance Program (Serving Center) $8,000 -0- Suitable living environment Accessibility Low -to- Moderate income 80 households Senior Scholarship Program ( City) $1,000 -0- Suitable living environment Accessibility Low -to- Moderate income 40 persons MHMR Counseling Program (PRIDE ECI) $4,560 -0- Suitable living environment Accessibility Low -to- Moderate income 40 persons ASPIRE (RRISD) $6,000 -0- Suitable living environment Affordability Low -to- moderate income 500 persons Community Tax Center (Foundation Communities) $8,000 -0- Economic opportunities Accessibility Low -to- moderate income 1462 persons Program Administration $80,066 -0- N/A N/A N/A N/A Unallocated Funds for projects other than P/S or Admn 49,017 -0- To be determined Total: $400,347 $-0- Fifth Program Year Action Plan 3 Version 2.0 Round Rock, Texas 2008-09 Activity Summary Land acquisition (Habitat for Humanity) Acquisition of land to build homes for low income families in Round Rock. Economic development (Adams Gift Shop, 409 N Mays) Facade improvements to existing retail store. The business will enter into an agreement with the city with a commitment to job creation or retention. YMCA Sports Complex Construction of restroom facilities at the Round Rock Family YMCA Sports and Recreation complex. Resident Services Coordinator (Round Rock Housing Authority) Continuation of program funded in 2007-08. The coordinator works with families and is the community link to education and job skills training. E -Seniors Computer Program (City of Round Rock) Upgrade/replacement of old computers at the Allen R Baca Senior Center. Senior Congregate Meal Program (Williamson -Burnet Counties Opportunities) WBCO will use CDBG funds to offset the cost of raw food used to prepare meals for seniors at the Allen R Baca Senior Center. Youth Scholarship Program (City of Round Rock) Financial assistance for income eligible families for city sponsored youth programs. Utility Assistance Program (Round Rock Area Serving Center) Financial assistance for gas, water, and electric bills for low income families. Senior Scholarship Program (City of Round Rock) Financial assistance for Round Rock seniors for membership to the Allen R Baca Senior Center. MHMR Counseling Program (Bluebonnet Trails PRIDE ECI) Four hours of mental health services per month to low income families of children with disabilities in Round Rock. ASPIRE (Round Rock Independent School District) Theatre arts and piano lessons for at risk children at Bluebonnet Elementary School and C D Fulkes Middle School Community Tax Center (Foundation Communities) Continuation of 2007-08 program. Free income tax preparation for low and moderate income families and other related economic education programs. Program Administration (City of Round Rock) Oversight and management of the CDBG program by city employees. Fifth Program Year Action Plan 4 Version 2.0 Round Rock, Texas Priority Needs Determination The priority needs were determined primarily from consultation with City staff, public hearings, surveys, and local service providers. Key factors affecting the determination of the five-year priorities included: 1) the types of target income households with greatest need for assistance; 2) those activities that will best address their needs; and 3) the limited amount of funding available to meet those needs. The priority ranking system for housing and community development needs is as follows: • High Priority: Activities assigned high priorities are expected to be funded during the five-year period. • Medium Priority: As funds are available, activities that are medium priority are expected to be funded. • Low Priority: Activities assigned low priorities are not expected to be funded during the five-year period. The City may support application for public assistance by other agencies if those activities conform to the Consolidated Plan. • No Such Need: The City has determined that there is no need for these activities in the community. Funding will not be provided and applications by other agencies will not be supported. In the 2004-2009 Consolidated Plan, Tables 3-1 and 3-2 identify the priorities assigned to the housing and community development activities. Underserved Needs Despite efforts, there remain a number of significant obstacles to meeting underserved needs. The following obstacles to meeting these needs in Round Rock are: • Rapid population growth • Cut backs in state and federal funding for basic needs services • High cost of housing • Need for transportation to existing services and childcare exceed available services To address these obstacles this year, the city will dedicate community development funds to the acquisition of real property by Habitat for Humanity, fund the position of Resident Services Coordinator for the Round Rock Housing Authority, and provide funds for the Utility Assistance Program conducted by the Round Rock Serving Center. High cost of housing continues to be an obstacle for new homeowners and renters. Round Rock may receive HOME funds as an entitlement once the city reaches the population threshold of 100,000, which is expected by 2011. This money will be used as gap financing for the development of affordable housing. Fifth Program Year Action Plan 5 Version 2.0 Round Rock, Texas Managing the Process The City of Round Rock Office of Community Development within the Planning Department serves as the lead agency for the Consolidated Plan and administration of CDBG funds. The following agencies were consulted in the development of this annual action plan: Interfaith Care Alliance, Life Steps, Habitat for Humanity of Williamson County, Bluebonnet Trails MHMR, The Round Rock Volunteer Center, Williamson -Burnet Counties Opportunities, Round Rock Independent School District, United Way of Greater Williamson County, Agape Pregnancy Resource Center, Round Rock Housing Authority, the Round Rock Area Serving Center, and the Williamson County Crisis Center. Round Rock will continue to host interagency meetings on a monthly basis to enhance coordination between public and private housing, health, and social service agencies. Citizen Participation Citizen participation, an integral part of developing Round Rock's 2008-2009 Fifth Program Year Action Plan, was obtained through public hearings, public meetings, and a community needs assessment survey. The City's Citizen Participation Plan that was adopted with the first five year Consolidated Plan, details procedures to follow for public hearings, plan amendments, reporting information, and public accountability. The City held seven public hearings to solicit input from residents and social services providers on the needs in Round Rock. Those meetings were held at the following locations: Wednesday, February 13, 2008 Public Service Agency Meeting 301 West Bagdad McConico Community Room Round Rock, TX 78664 Time: 11:30 a.m. Thursday, March 6, 2008 Round Rock City Council Round Rock City Council Chamber 221 E. Main St. Round Rock, Texas 78664 Time: 7:00 p.m. Thursday, March 13, 2008 Community Development Advisory Commission City Council Chambers 221 E. Main Street Round Rock, TX 78664 Time: 6:30 p.m. Notice of these public hearings was published in the local newspaper, the Round Rock Leader, on January 31, 2008 and again on February 15, 2008. Thirteen service provider organizations attended the meetings. Habitat for Humanity of Williamson County was the only agency to provide comments during the public hearings. The Fifth Program Year Action Plan is available for public review and comments for 30 days beginning June 16, 2008. Public hearings will be held by the Community Development Advisory Commission on July 3 and by the City Council on July 10. Fifth Program Year Action Plan 6 Version 2.0 Round Rock, Texas Institutional Structure Effective implementation of the Consolidated Plan involves a variety of agencies. Coordination and collaboration between agencies is important to ensuring that the needs in the community are addressed. The key agencies that are involved in the implementation of the Plan as well as additional resources that may be available are described below. Public Sector City of Round Rock, Office of Community Development The Office of Community Development is responsible for the administration of the City's programs funded by CDBG money. This office has primary responsibility for managing and implementing the City's affordable housing programs, the Consolidated Plan programs, and related documents. Other city departments also involved in providing services include Code Enforcement, Parks and Recreation Department, and the Public Works Department. Williamson County and Cities Health District (WCCHD) WCCHD offers a variety of services to Round Rock and Williamson County residents, including: • Alcohol and Drug Services • Children's Services • Family Assistance • Public Health Services • Senior Services • Emergency Services Round Rock Housing Authority The Round Rock Housing Authority administers the Housing Choice (Section 8) Voucher Program. The City works in close consultation with the Housing Authority regarding public housing issues in Round Rock. The Round Rock Development Cooperation is a 501(c)(3) non-profit organization established by the Housing Authority for the purpose of purchasing and developing affordable housing. Non -Profit Agencies No community development organizations that construct housing for target income households or provide rehabilitations services are located in the City. However, some are located in Austin which is close proximity to Round Rock. Private Sector The private sector is an important collaborator in the services and programs associated with the Consolidated Plan. The private sector brings additional resources and expertise that can be used to supplement existing services or fill gaps in the system. Fifth Program Year Action Plan 7 Version 2.0 Round Rock, Texas Lenders, affordable housing developers, business and economic development organizations, and private sector providers offer a variety of assistance to residents such as health care, small business assistance, home loan programs, and assisted housing, among others. Some of these organizations include the Round Rock Development Corporation which has been active in purchasing affordable housing and the Small Business Development Center which provides resources to local and start up businesses. Coordination The City is committed to continuing its participation and coordination with federal, state, county, and local agencies, as well as with the private and non-profit sector, to serve the needs of target income individuals and families I the community. In particular, the City will continue to work in close coordination with area service providers for the provision of services. The City will also work with the building industry to address housing needs. Monitoring The City of Round Rock has developed a monitoring system to ensure that the activities carried out in the Plan are done so in a timely manner in accordance with the federal monitoring requirements of 24 CFR 570.501(V) and 24 CFR 85.40 and all other applicable laws, regulations, policies, and sound management and accounting practices. The objectives of monitoring are: • To assure that subrecipients are carrying out their program/project as described; • To assure that subrecipients are implementing the program/project in a timely manner; • To assure that subrecipients are assessing costs to the program/ project which are eligible under CDBG regulations and the contract; • To assure that subrecipients are conforming with other applicable laws, regulations, and terms of he agreement; • To assure that the program/project is operating in a manner that minimizes the opportunity for fraud, waste, and mismanagement; • To assure that subrecipients have the capacity to carry out the approved project/ project; • To assure that subrecipients are carrying out their program/project as described. The City will track and report on its progress toward meeting its housing and community development goals. On an annual basis, City staff will prepare a Consolidated Annual Performance and Evaluation Report (CAPER) that summarizes progress on goals and priorities in the Consolidated Plan and Annual Action Plan. Fifth Program Year Action Plan 8 Version 2.0 Round Rock, Texas Lead-based Paint The majority of residential housing development in Round Rock occurred after the use of lead-based paint was banned; however, some areas of the community may have some homes with lead based paint. With the implementation of the Minor Home Repair program, the program policy and procedures manual address compliance with the Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) and subsequent changes in September, 1999. The procedures include: • Notification • Identification • Treatment (if necessary) Specific Housing Objectives Round Rock will reconsider its down payment and closing costs assistance for first time homebuyers when market conditions improve. The Community Housing Rehabilitation Repair Program will be used to assist families to bring their substandard property up to code. Priorities for home repair assistance have been established and will be implemented when there is a waiting list for future projects. Both programs have residency requirements that will trigger repayment of loans if property sells, leases, or transfers title within the five year note period. Needs of Public Housing The Round Rock Housing Authority was established in 1966, with the first development being built in 1972. Today the Housing Authority owns 100 units and administers 125 Section 8 Housing Choice Vouchers. Approximately 200 persons are assisted through these programs. The Round Rock City Council appoints a five member board, including a resident board member, that oversees the organization. Each board member serves a two year term. The Housing Authority mission is to provide safe, affordable housing to families and. individuals of the greater Round Rock area; and provide education and training opportunities that empower residents to reach self-sufficiency with dignity. The Round Rock Housing Authority was awarded $77,430 CDBG funds in May 2008 to renovate its community room and office space at 1505 Lance Lane. There have been no significant upgrades to this facility since it was constructed in 1972. This money will be used to enclose an existing patio area and convert it to additional space for a small computer lab that will have free internet access and computer terminals for residents' use. The additional space will allow staff to provide the education and training opportunities that are part of its mission. Fifth Program Year Action Plan 9 Version 2.0 Round Rock, Texas Consultants hired by the Housing Authority continue to explore opportunities for new housing. The first option is to locate suitable and affordable land to build additional family units. The second option is to renovate the existing properties located at 1505 Lance Lane; 1100 Westwood Drive; and 1007 Cushing Drive. The Housing Authority owns twelve scattered sites (single family homes) that it intends to sell with first option to purchase going to the occupying tenants. These tenants are part of the Section 8 Housing Choice Voucher program and will participate in programs offered by the Housing Authority to prepare them for the financial responsibility of home ownership. Barriers to Affordable Housing The City is committed to removing or reducing barriers to affordable housing whenever possible. Zoning standards for multifamily tracts have been amended that will allow redevelopment of existing multifamily public housing. Prior to the zoning amendment, all three public housing developments had density and acreage that did not meet the current standards. The Round Rock Housing Authority can now proceed with its plans to redevelop its properties. HOME/ American Dream Down payment Initiative (ADDI) Round Rock does not receive HOME/ADDI funds at this time. If these funds were available to Round Rock, they would be combined with private funds to make an investment with the Round Rock Housing Authority to maintain current affordable units and develop additional units. If the city were to receive ADDI funds, The Round Rock Housing Authority would take the lead to outreach to residents and tenants of public housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. Families receiving ADDI funds would take classes related to all aspects of homeownership. Housing counseling would be mandatory homebuyers. City staff and Round Rock Housing Authority staff have received certification in teaching Homebuyer Education and Financial Fitness. These certification programs were administered by the Texas Department of Housing and Community Affairs (TDHCA) and NeighborWorks America. Specific Homeless Prevention Elements Homeless Strategy Though Round Rock has a very small visual homeless population, the loss of a job, an increase in rent, an eviction or domestic violence situation can easily lead to homelessness for many low income individuals and families. Accordingly, the City's high priority activities are concentrated on homeless prevention. Fifth Program Year Action Plan 10 Version 2.0 Round Rock, Texas Priority Homeless Needs With a focus on homeless prevention, the City and local service providers have identified the provision of direct assistance (e.g., food and clothing) as well as supportive services to help those potentially at risk of becoming homeless as the key priorities for homeless assistance and prevention over the five year period. Homelessness is a regional issue and is best addressed countywide through the efforts of both Williamson and Travis Counties and local jurisdictions. Since Round Rock's emergency shelters only provide temporary facilities for displaced women and children, the City will work with area providers to address its share of the homeless need through facilities and services provided at the regional level. Homeless Assistance Goals A primary goal to address the issue of homelessness and homeless prevention is to encourage a range of supportive services to help those at risk of becoming homeless and those who are without shelter. The City will continue work with service providers to address its goal and the local needs of the homeless. Homeless Assistance and Prevention Homeless Assistance The City will work with service agencies to provide emergency shelters, transitional housing, and other support services that address the City's fair share of homeless need at the regional level. Homeless Services In order to help those who are homeless or at risk of becoming homeless, the City will assist with the provision of supportive services which may include free food and clothing, counseling, emergency housing assistance, referral, or temporary shelter. Job Training Program To provide better economic opportunities to target income residents, the City will assist with the provision of job training and workforce development services by improving communication within the community. Housing Choice Voucher Homeownership The Housing Choice (Section 8) Voucher Rental Assistance Program provides vouchers to very low and extremely low income households that are in need of housing and are potentially at risk of becoming homeless or have special needs. The city housing rehab program can assist low income homebuyers with grants up to $25,000 for repairs needed to bring substandard property to code. Fifth Program Year Action Plan 11 Version 2.0 Round Rock, Texas Community Development The following categories are identified in the 2004-2009 Consolidated Plan as priority needs and are eligible for funding: Description by Matrix Codes 01 Acquisition of Real Property 570.201(a) 02 Disposition 570.201(b) 03 Public Facilities and Improvements (General) 570.201(c) 03D Youth Centers 570.201(c) 03E Neighborhood Facilities 570.201(c) 03F Parks, Recreational Facilities 570.201(c) 03I Flood Drain Improvements 570.201(c) 03K Street Improvements 570.201(c) 03L Sidewalks 570.201(c) 03M Child Care Centers 570.201(c) 04 Clearance and Demolition 570.201(d) 05 Public Services (General) 570.201(e) 05A Senior Services 570.201(e) 05B Handicapped Services 570.201(e) 05D Youth Services 570.201(e) 05E Transportation Services 570.201(e) 05F Substance Abuse Services 570.201(e) 05G Battered and Abused Spouses 570.201(e) 05H Employment Training 570.201(e) 05I Crime Awareness 570.201(e) 05L Child Care Services 570.201(e) 05M Health Services 570.201(e) 05N Abused and Neglected Children 570.201(e) 050 Mental Health Services 570.201(e) 13 Direct Homeownership Assistance 570.201(n) 14A Rehab; Single -Unit Residential 570.202 14H Rehabilitation Administration 570.202 14I Lead-Based/Lead Hazard Test/Abate 570.202 15 Code Enforcement 570.202(c) 17D Other Commercial/Industrial Improvements 570.203(a) 21A General Program Administration 570.206 21D Fair Housing Activities (subject to 20% Admin cap) 570.206 Antipoverty Strategy The City's anti -poverty strategy is based on attracting a range of businesses and providing workforce development including job -training services for low income residents. In addition, the City's strategy is to provide supportive services for target income residents, such as childcare services. Planned economic development and anti -poverty programs include: • Development of a One -Stop Center • Job Training services • Commercial rehabilitation • Childcare center and services • Homeless services Fifth Program Year Action Plan 12 Version 2.0 Round Rock, Texas Non -homeless Special Needs (91.220 (c) and (e)) Priority housing and supportive service needs of persons who are not homeless but require supportive housing (i.e., elderly, frail elderly, persons with disabilities (mental physical, developmental) persons with alcohol or other drug addiction persons with HIV/AIDS and their families, and public housing residents are available through a limited amount of resources provided through Bluebonnet Trails MHMR, Trinity Care Nursing Home, Round Rock Housing Authority, Williamson -Burnet Counties Opportunities, and the Williamson County Health District. Housing Opportunities for People with AIDS Round Rock does not receive HOPWA funding. Any housing in this area for persons with HIV/AIDS is funded privately or assisted through the Interfaith Care Alliance. Specific HOPWA Objectives Round Rock will continue dialogs with the Interfaith Care Alliance and other local agencies who deal directly with housing issues for this target population and assist when possible with housing needs with its Home Repair Program. Other Narrative Exception Grantee Status The CDBG program requires that each CDBG funded activity must either principally benefit low- and moderate -income persons, aid in the prevention or elimination of slums or blight, or meet a community development need having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet that need. With respect to activities that principally benefit low- and moderate - income persons, at least 51 percent of the activity's beneficiaries must be low and moderate income. However, in some communities, such as Round Rock, there are none or very few areas in which 51 percent of the residents are low and moderate income. For these grantees, the CDBG law authorizes an exception criterion in order for such grantees to be able to undertake area benefit activities. For Round Rock, the low -moderate income threshold for any area benefit activity is 47.4%. Section 105(c)(2)(A)(ii) at 24 CFR 570.208(a)(1)(ii), identifies the methodology to calculate a grantee's "exception" threshold. Fifth Program Year Action Plan 13 Version 2.0 Round Rock, Texas 9, lot Ntop t * lilill saiIIiiII ty4 Certifications 8 4/v aEVEL CPMP Non -State Grantee Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. ❑ This certification does not apply. E This certification is applicable. NON -STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti -displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Fifth Program Year Action Plan 14 Version 2.0 Round Rock, Texas Anti -Lobbying -- To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official James R. Nuse, P.E. Name City Manager Title 221 East Main Street Address Round Rock TX 78664 City/State/Zip 512-218-5400 Telephone Number Date Fifth Program Year Action Plan 15 Version 2.0 Round Rock, Texas D This certification does not apply. This certification is applicable. /off Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and Tong -term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2005, 2006, 2007, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Fifth Program Year Action Plan 16 Version 2.0 Round Rock, Texas Compliance With Anti -discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead -Based Paint -- Its activities concerning lead-based paint will comply with the requirements of part 35, subparts A, B, J, K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. Signature/Authorized Official James R. Nuse, PE Name City Manager Title 221 East Main Street Address Round Rock TX 78664 City/State/Zip 512-218-5400 Telephone Number Date Fifth Program Year Action Plan 17 Version 2.0 Round Rock, Texas ® This certification does not apply. ❑ This certification is applicable. OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities, which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date Fifth Program Year Action Plan 18 Version 2.0 Round Rock, Texas ® This certifiicaation does not apply. ❑ This certification is applicable. Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant -based rental assistance: The use of HOME funds for tenant -based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Name Title Address City/State/Zi p Telephone Number Date Fifth Program Year Action Plan 19 Version 2.0 Round Rock, Texas ® This certification does not apply. ❑ This certification is applicable. HOPWA Certifications The HOPWA grantee certifies that: Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non -substantial rehabilitation or repair of a building or structure. Signature/Authorized Official Name Title Address City/State/Zi p Telephone Number Date Fifth Program Year Action Plan 20 Version 2.0 Round Rock, Texas his certification S 11.1 aPPiY- *iis certification] appii+ able. ESG Certifications I, , Chief Executive Officer of , certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10. The requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related Fifth Program Year Action Plan 21 Version 2.0 Round Rock, Texas authorities as specified in 24 CFR Part 58. 11. The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney-Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13. HUD's standards for participation in a local Homeless Management Information System (HMIS) and the collection and reporting of client -level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date Fifth Program Year Action Plan 22 Version 2.0 Round Rock, Texas IIS cer tificatd ift apply. able. APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug -Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug -Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 21. Place Name Street City County State Zip McConico Bldg. 301 W Bagdad Round Rock Williamson TX 78664 City Hall 221 E Main St Round Rock Williamson TX 78664 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non -Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any Fifth Program Year Action Plan 23 Version 2.0 Round Rock, Texas controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: All "direct charge" employees; all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and a. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti -displacement and Relocation Plan Signature/Authorized Official James R. Nuse, PE Name City Manager Title 221 East Main Street Address Round Rock TX 78664 City/State/Zip 512-218-5400 Telephone Number Date Fifth Program Year Action Plan 24 Version 2.0 Grantee Name: Round Rock CPMP Version 2.0 Project Name: Pro ram Administration Description: IDIS Project #: I IUOG Code: IUOG Code Administration and oversight of the CDBG program; salaries and overhead Location: Priority_ eed,titegory-. Office Community of Development, 301 W Bagdad, Ste Select one: Planning/Administration v 140, Bldg 1, Round Rock TX Census Tract 20701 Explanation: Expected Completion Date: The Office of Community Development is responsible for all activities carried out 9/30/2009 through the block grant program, monitoring subrecipients, preparing required documents Objective Category O Decent Housing Suitable Living Environment such as the 5 year plan, annual plans, program amendments; citizen participation activities, fair housing activities, needs assessments, goal setting, and project implementation. Economic Opportunity Specifib Objective"5' Outcome Categories 1 Improve economic opportunities for low-income persons ❑ Availability/Accessibility ❑ Affordability Improve the quality of affordable rental housing 1 v ❑ Sustainability 3 Improve the quality of owner housing 4 �_. Project -level Accomplishments Accompl. Type: j v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Streamline processes for accessibility Time required to process applications; ease of consumer use; monitoring ramptl Win n 21A General Program Administration 570.206 V Matrix Codes Matrix Codes [ . Matrix Codes 1 v r Matrix Codes w Matrix Codes IProgram Year 1 CDBG v Proposed Amt. 89,400 Fund Source: v Proposed Amt. Actual Amount 89,400 Actual Amount Fund Source: wProposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: Proposed Units N/A Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: w Proposed Units Actual Units Actual Units Program Admin 1 CPMP 1 Program Year 2 CDBG Proposed Amt. 86,480 ` Fund Source: v Proposed Amt. Actual Amount 86,480 Actual Amount Fund Source: ; lir Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units N/A Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG ' Proposed Amt. 79,296 = ' " -;- Fund Source: v Proposed Amt. Actual Amount 79,296 Actual Amount Other Proposed Amt. 125,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: I v Proposed Units N/A Accompl. Type: '' Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: j v Proposed Units Actual Units Actual Units 1 Program Year 4 CDBG v Proposed Amt. 80,692 ; Fund Source: v Proposed Amt. Actual Amount 80,692 Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: ! v Proposed Units N/A Accompl. Type: ,Proposed Units Actual Units Actual Units Accompl. Type: IV Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 5 CDBG Iv Proposed Amt. 80,066-' Fund Source: Iv Proposed Amt. Actual Amount Actual Amount Fund Source:v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units N/A Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: 1 y Proposed UnitsAccompl. Type: v Proposed Units Actual Units Actual Units Program Admin 2 CPMP CPMP Version 2.0 Grantee Name: Round Rock Project Name: Land Acquisitioin Description: IIDIS Project #: IUOG Code: IUOG Code Land acquisition for the development of affordable housing by Habitat for Humanity Location: Priority_Need.Category City - wide program Select one: Owner Occupied Housing Explanation: Expected Completion Date: Habitat for Humanity will purchase to lots to build homes for low 9/30/2009 income families in Round Rock. Objective Category 0 Decent Housing 0 Suitable Living Environment O Economic Opportunity Specific Objectives Outcome Categories Increase the availability of affordable owner housing ❑ Availability/Accessibility Affordability 2, ❑ Susta nability 3 Project -level Accomplishments 10 Housing Units f , Proposed 3 Accompl. Type: v Proposed Underway Underway Complete Complete i Accompl. Type: 1' Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: V Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through Number of affordable single family homes constructed 01 Acquisition of Real Property 570.201(a) V Matrix Codes v r Matrix Codes v Matrix Codes Matrix Codes V I Matrix Codes 1 Program Year 1 Fund Source: N Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount ,4 Accompl. Type: j v Proposed Units ,. Accompl. Type: 1 v I Proposed Units Actual Units Actual Units Accompl. Type: Y Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Acquisition_Habitat 1 CPMP 1 Program Year 2 Fund Source: • Proposed Amt. Fund Source: • Proposed Amt. Actual Amount Actual Amount Fund Source: I • Proposed Amt. Fund Source: • Proposed Amt. Actual Amount Actual Amount Accompl. Type: r • Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Accompl. Type: Iv Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG v Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: � v Proposed Amt. Actual Amount Actual Amount 04 Households v jProposed Units Accompl. Type: Proposed Actual Units Actual Units Accompl. Type: • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units 1 Program Year 4 CDBG v Proposed Amt. 50,000 :,;Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: • Proposed Amt. r' Fund Source: • Proposed Amt. Actual Amount Actual Amount 10 Housing Units' • Proposed Units 2 Accompl. Type: Iv I Proposed Units Actual Units Actual Units Accompl. Type: • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units 1 Program Year 5 CDBG v. Proposed Amt. 150,000 Fund Source: j• Proposed Amt. Actual Amount Actual Amount Fund Source: ♦ Proposed Amt. Fund Source: j • Proposed Amt. Actual Amount Actual Amount Accompl. Type: • Proposed Units Accompl. Type: v I Proposed Units Actual Units Actual Units Accompl. Type: 1 v rProposed Units 3 Accompl. Type: • 11Proposed Units Actual Units Actual Units Acquisition_Habitat 2 CPMP CPMP Version 2.0 Grantee Name: Round Rock Project Name: Economic Development Description: IIDIS Project #: I IUOG Code: I UOG Code Fascade improvements to existing retail establishment that is 25 years old and located in the downtown area. Improvements include new windows, roof repairs, painting, and new doors. Location: Priority Need- Category 409 North Mays, Round Rock Select one: Economic Development , 1, Explanation: Expected Completion Date: Adams Gift Shop was established in Round Rock 25 years ago and has 9/30/2009 never had any significant upgrades. The new owner purchased Adams Gift Objective Category Decent Housing Suitable Living Environment Shop a year ago and put over $30,000 into upgrades. This is a small business with 5 or fewer employees, including the owner. Adams Gift Shop provides jobs for senior citizens. Economic Opportunity Specific Objectives Outcome Categories economic opportunities for low-income persons v 1 ❑ Availability/Accessibility ❑ Affordability rImprove _ 2,_ 4 Susta nobility 3 V r Project -level Accomplishments 13 Jobs ' Proposed 1 Accompl. Type: I v Proposed Underway Underway Complete Complete Accompl. Type: Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: 1 v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment by providing Number of low income jobs retained or created 18A ED Direct Financial Assistance to For -Profits 570.203(b) 1 V Matrix Codes I Matrix Codes Matrix Codes v Matrix Codes V Matrix Codes IProgram Year 1 Fund Source: v Proposed Amt. `` Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v ,Proposed Units Accompl. Type: '' N. Proposed Units Actual Units Actual Units Accompl. Type: w Proposed UnitsAccompl. Type: v Proposed Units Actual Units Actual Units Economic Dev 1 CPMP 1 Program Year 2 Fund Source: v Proposed Amt. Fund Source: 1 v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount, Actual Amount Accompl. Type: v Proposed Units = Accompl. Type: 'v Proposed Units Actual Units : Actual Units Accompl. Type: V Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG w I Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Other ' Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 04 Households v Proposed Units Accompl. Type: I v Proposed Units -° Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: I v Proposed Units Actual Units A Actual Units 1 Program Year 4 CDBG Iv Proposed Amt. = .. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: NY Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: Proposed UnitsIP- Accompl. Type: Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 5 CDBG / v Proposed Amt. $11,216 "' Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: N. Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units ' Accompl. Type: , v Proposed Units Actual Units Actual Units 13 Jobs v Proposed Units 1 Accompl. Type: I v Proposed Units Actual Units Actual Units Economic Dev 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: YMCA Sports Complex Restroom Project Description: IDIS Project #: IUOG Code: I UOG Code Construction of new restroom facilities at the YMCA Family Sports Complex Location: Priority Need Category 1500 North Mays Select one: Public Facilities V Explanation: Expected Completion Date: The YMCA only has porta-potties for family recreation activities which are inadequate 9/30/2009 for the number of people who use the facility. This is located in a low income census Objective Category 0 Decent Housing 0 Suitable Living Environment tract, and surrounded on three sides by other low income census tracts. O Economic Opportunity Specific Objectives Outcome Categories 1 i mprove quality / increase quantity of public improvements for lower income persons J Availability/Accessibility ❑ Affordability - 2r ❑ Susta nability 3,. Project -level Accomplishments 01 People I v Proposed 4008 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: I v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: ' Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provide a suitable living environment that is no longer substandard. Number of families attending YMCA sporting events 03 Public Facilities and Improvements (General) 570.201(c) V Matrix Codes r Matrix Codes • Matrix Codes IF Matrix Codes V Matrix Codes ! v 1 Program Year 1 Fund Source: � v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount y - Accompl. Type: ,i w Proposed Units Accompl. Type: , v Proposed Units Actual Units Actual Units Accompl. Type: � I Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units YMCA 1 CPMP 1 Program Year 2 CDBG I ' Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: I ' Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v I Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: IV Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: 1 v Proposed Units1 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: Proposed UnitsAccompl. Type: v I Proposed Units Actual Units Actual Units 1 Program Year 4 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units Accompl. Type: I v Proposed Units Actual Units Actual Units Accompl. Type: i V Proposed UnitsAccompl. Type: I', v Proposed Units Actual Units Actual Units Program Year 5 CDBG I ♦ 1 Proposed Amt. 50,000 - Fund Source: 14r ( Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. 125,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 4,008 Accompl. Type: I v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: 1 v Proposed Units Actual Units Actual Units YMCA 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: Youth Scholarship Program Description: IIDIS Project #: 1 IUOG Code: IUOG Code Financial assistance to low income families for youth to attend city sponsored sport camps. This program will be administered through the city's Parks and Recreation Department (PARD). Location: Priority Need Category 301 W Bagdad, Bldg 1 McConico Bldg Select one: Public Services Y Census Tract 20701 Explanation: Expected Completion Date: At risk children will be enrolled in summer and after school 9/30/2009 programs that are designed to develop healthy lifestyles through Objective Category O Decent Housing Q Suitable Living Environment physical activity. Enrollment fees are on a sliding scale and families will receive assistance as needed. o Economic Opportunity Specific Objectives Outcome Categories 1 r Improve the services for low/mod income persons Y ❑ Availability/Accessibility a v 2, Affordability ❑ Susta nability 3 Project -level Accomplishments 01 People v Proposed 250 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: y Proposed Accompl. Type: I v Proposed Underway 0 Underway Complete Complete Accompl. Type: y Proposed Accompl. Type: y Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility to healthy oroorams for children Number of children enrolled in physical and nutritional programs 05D Youth Services 570.201(e) V Matrix Codes l y r Matrix Codes V Matrix Codes v r Matrix Codes i V Matrix Codes IProgram Year 1 Fund Source: I ' Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: j Y Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Accompl. Type: ; v Proposed Units Accompl. Type: w Proposed Units Actual Units Actual Units Accompl. Type: I v Proposed Units Accompl. Type: vProposed Units Actual Units Actual Units Youth Scholarship 1 CPMP 1 Program Year 2 Fund Source: v Proposed Amt. Fund Source: Y Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: !,Y Proposed UnitsAccompl. Type: I Proposed Units Actual Units Actual Units Accompl. Type: Y Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG v Proposed Amt. 15,000 `- Fund Source: iI v Proposed Amt. Actual Amount Actual Amount Fund Source: I 1r Proposed Amt. Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 100r 100Accompl. Accompl. Type: Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Proposed Amt. 11,500 Actual Units Proposed Amt. kDBG I Fund Source: 1 Program Year 4 Actual Amount Actual Amount Fund Source: ' Proposed Amt. Fund Source: v Proposed Amt. Actual Amountmow Actual Amount 01 People ' v Proposed Units 250 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units IProgram Year 5 CDBG ' v Proposed Amt. 3,111 Fund Source: Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. 20,000 Fund Source: Y Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units 250 . Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: i Y Proposed UnitsAccompl. Type: , ♦ Proposed Units Actual Units Actual Units Youth Scholarship 2 CPMP CPMP Version 2.0 Grantee Name: Round Rock Project Name: Utility Assistance Description: IIDIS Project #: I IUOG Code: IUOG Code Financial assistance to low income families to help pay for gas, water, or electric bills Location: Priority Need Category 1099 East Main St, Round Rock TX Census Tract 20701 Select one: Public Services V Explanation: Expected Completion Date: The Round Rock Area Serving Center provides financial assistance to families in 9/30/2009 jeopardy of having utility services disconnected. The Serving Center will provide up Objective Category 0 Decent Housing 0 Suitable Living Environment to $100 utility assistance to families to help avoid disconnection, which triggers more costs for reconnect fees. O Economic Opportunity Specific Objectives Outcome Categories1 Improve the services for low/mod income persons v " Availability/Accessibility ❑ Affordabilityr _ 2 1 ❑ Susta nability 3 Project -level Accomplishments 01 People v Proposed 80 Accompl. Type: v Proposed Underway Underway Complete Complete i Accompl. Type: 1 v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: I, v Proposed Accompl. Type: I v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility to financial assistance for utility Dollars saved by low income families by avoiding disconnection of water, gas, or electric service 05 Public Services (General) 570.201(e) , -J 1 Matrix Codes v r___ r r Matrix Codes I V I Matrix Codes V r - Matrix Codes V 1 Matrix Codes I v IProgram Year 1 Fund Source: 1'v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: mr Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: 1 Mr Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Utility Assistance 1 CPMP 1 Program Year 2 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: j v Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Accompl. Type: i Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units CDBG v Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount Other I v Proposed Amt. Fund Source: 1 V Proposed Amt. Actual Amount Actual Amount Progran nF2 o v m ' • ro I� F4 Proposed Units Accompl. Type: 1 v Proposed Units Actual Units Actual Units Proposed Units Accompl. Type: ' Proposed Units Actual Units Actual Units Fund Source: v Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Program D n io r m 3 •2 'o ;a CD 4 4 Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Proposed Units Accompl. Type: 1 v Proposed Units Actual Units Actual Units Program Year 5 > g c Wa0 2 a r`oo c I,< p i 8 a I•• r1:.. 1(A I Proposed Amt. 8,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Proposed Units 80 Accompl. Type: J v Proposed Units Actual Units Actual Units Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Utility Assistance 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: Resident Services Coordinator Description: IIDIS Project #: I IUOG Code: IUOG Code The RSC will be responsible for coordinating volunteer activities, self-sufficiency programs, tutoring for children, and senior activities. Location: Priority Need Category 1505 Lance Ln, Round Rock Select one: I Public Services Explanation: Expected Completion Date: The primary responsibility of the RSC is to recruit volunteers to 9/30/2009 assist in implementing resident programs which will promote Objective Category O Decent Housing OO Suitable Living Environment education for children, employment/educational resources for their parents, computer classes for both children and adults, and health and nutrition programs for senior residents. o Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons w Availability/Accessibility ❑ Affordability I_ 2, ❑ Sustainability Project -level Accomplishments 01 People yr Proposed 180 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: Iv Proposed UnderwayUnderway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environments by providing PHA residents accessibility to resources so that they can become self- Number of adult residents who enter GED programs; number of residents who access computer classes ' 05 Public Services (General) 570.201(e) V Matrix Codes Matrix Codes V Matrix Codes ' v r Matrix Codes V Matrix Codes v IProgram Year 1 Fund Source: Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount Fund Source: w Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units RRHA 1 CPMP Program Year 2 Fund Source: v Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Proposed Amt. Actual Amount Actual Amount Accompl. Type. Proposed Units Accompl. Type: ! V Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units ,;,; Accompl. Type: Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG v Proposed Amt"' .F , ; ,' z °. > Fund Source: ' Proposed Amt. Actual Amount - Actual Amount Source:Fund Proposed Amt. - Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 Peo le L! Proposed Units Accompl. Type: 1Y Proposed Units Actual Units Actual Units Accompl.. • Proposed Units `° : Accompl. Type: Y Proposed Units Actual Units Actual Units 1 Program Year 4 CDBG v Proposed Amt. 7,500?, ; -< ,, '` `; ' Fund Source: Y Proposed Amt. Actual Amount - Actual Amount Other Proposed Amt. 15,000 Fund Source: IV Proposed Amt. Actual Amount Actual Amount 01 •-.. • Proposed Units 180i Accompl. Type: i ♦ Proposed Units Actual Units - Actual Units Accompl. Type: V Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 5 CDBG V Proposed Amt. 7,500 `'' ' •. Fund Source: I 4 v Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. 15,000 Fund Source: my Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units Actual Units 300 -. Accompl. Type: v Proposed Units Actual Units Accompl. Type: ' Proposed Units Accompl. Type: myI Proposed Units Actual Units Actual Units RRHA 2 CPMP 144 Grantee Name: Round Rock CPMP Version 2.0 Project Name: Senior Congregate Meal Program Description: IDIS Project #: IUOG Code: IUOG Code Funds will be used to pay for the increased cost of raw food used to prepare meals served at the Allen Baca Center for Senior Activities Location: r#ority Need Category 301 W Bagdad, Bldg 2 Allen Baca Center for Senior Activities Census Tract 20701 Select one: [Public Services Explanation: Expected Completion Date: This program will help offset the cost of unfunded meals being served at the Baca Center. Participation in the noon meal program has dramatically increased and the number of unfunded meals has placed a financial hardship on the program. Average daily participation has increased from 25/day to over 50/day. 9/30/2009 Objective Category O Decent Housing O Suitable Living Environment O Economic Opportunity e iCOti 'Wires Outcome Categories ❑ Availability/Accessibility Affordability ❑ Sustainability 1 Improve the services for low/mod income persons rIr 2 3 _ Project -level Accomplishments 01 People v Proposed 144 Accompl. Type: 1 v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance program affordability for the purpose of creating suitable living environments. Increased number of new program participants 05A Senior Services 570.201(e) V Matrix Codes Matrix Codes V 1rMatrixCodes Matrix Codes V Matrix Codes Program Year 1 Fund Source: I Proposed Amt. Fund Source: j ' Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source:; w Proposed Amt. Actual Amount Actual Amount Accompl. Type: V', Proposed Units Accompl. Type: V Proposed Units Actual Units Actual Units Accompl. Type: V (Proposed Units Accompl. Type: w Proposed Units Actual Units Actual Units WBCO 1 CPMP IProgram Year 2 Fund Source: Y Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount of .; Actual Amount ® Accompl. Type: ' V Proposed Units Accompl. Type: Y Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: Y Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG Proposed Amt. "` Fund Source: v Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount 01 People Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: v Proposed Units Actual Units T Actual Units Program Year 4 CDBG v Proposed Amt. 4,676 CDBG v Proposed Amt. 17,824 Actual Amount Actual Amount Other v Proposed Amt. 89,972 Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People JProposed Units 28 01 People v Proposed Units 116 Actual Units Actual Units Accompl. Type: 1Y Proposed Units Accompl. Type:y Proposed Units Actual Units Actual Units 1 Program Year 5 CDBG v Proposed Amt. 14,000 :: Fund Source: Y Proposed Amt. Actual Amount Actual Amount Fund Source: 1Y Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 144 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: 1Y Proposed Units Actual Units Actual Units WBCO 2 CPMP CPMP Version 2.0 Grantee Name: Round Rock Project Name: Community Tax Center - Baca Center Description: (IDIS Project #: (UOG Code: (UOG Code Funds will be used to support salaries of the tax center manager and the bilingual intake specialist and office supplies. Location: PIIi±ry#ego' tti 301 W Bagdad, Bldg Rock TX 78664Select 2, Round one: l Public Services Explanation: Expected Completion Date: The Community Tax preparation by IRS trained to claim the tax credits paying high fees to Center program provides free income tax volunteers enabling LMI working families and refunds they have earned without commercial tax preparers. 9/30/2009 Objective Category O Decent Housing O Suitable Living Environment Economic Opportunity �pecil�ic :O��e'ii�iyes Outcome Categories 4 Availability/Accessibility ❑Affordability ❑ Sustainability 1 Improve the services for low/mod income persons V 2_ _ 3 Project -level Accomplishments 01 People v Proposed 1460 Accompl. Type: V Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: V Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Accessibility for the purpose economic opportunities of creating Dollar amount of EITC found for eligible participants. No. of LMI families assisted. 05 Public Services (General) 570.201(e) V Matrix Codes 1 V Matrix Codes w Matrix Codes Matrix Codes V Matrix Codes L... IProgram Year 1 Fund Source: v Proposed Amt. Fund Source: I Ir Proposed Amt. Actual Amount Actual Amount Fund Source: YProposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: i Y Proposed Units Accompl. Type: CTProposed Units Actual Units Actual Units Accompl. Type: 11 V ,Proposed Units Accompl. Type: 1 v Proposed Units Actual Units Actual Units Tax Center 1 CPMP IProgram Year 2 Fund Source: 1 v Proposed Amt. Fund Source: � Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: Y. Proposed Amt. Actual Amount Actual Amount Accompl. Type: ' Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: w Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 3 CDBG I i1 Proposed Amt. Fund Source: r v Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: Y Proposed Amt. Actual Amount Actual Amount 04 Households v Proposed Units Accompl. Type: v [Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: i v Proposed Units Actual Units Actual Units 1 Program Year 4 CDBG v Proposed Amt. 10,000 ' Fund Source: , Y Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. 35,100 Fund Source: Y Proposed Amt. Actual Amount Actual Amount 01 People iv Proposed Units 1,460 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: Y. Proposed Units Actual Units Actual Units A k 1 Program Year 5 CDBG 1' Proposed Amt. 8,000 ' .' Fund Source: v Proposed Amt. Actual Amount Actual Amount Other y Proposed Amt. 37,100 Fund Source: V Proposed Amt. Actual Amount Amount 01 People v Proposed Units s 1,400 Accompl. Type: v Proposed Units r Actual Units Actual Units Accompl. Type: Y Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Tax Center 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: Senior Scholarship Program Description: IIDIS Project #: I UOG Code: UOG Code Financial assistance for senior citizens to join the Allen R Baca Center. Location: Priority- Need Category 301 W Bagdad, Bldg Rock TX 78664Select B, Round one: I Public Services V Explanation: Expected Completion Date: Annual memberships to the Round Rock senior citizens scholarships are also available Senior Center are who cannot afford for the weight $25.00. Scholarships will be given to the annual due. Membership room at an additional cost of $25.00. 9/30/2008 Objective Category O Decent Housing 0 Suitable Living Environment Economic Opportunity Specific; Objectives Outcome Categories Availability/Accessibility ❑ Affordability ❑ Sustainability the services for 1 low/mod income persons v `Improve 2, v 3 Project -level Accomplishments 01 People v Proposed 40 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: [. Proposed A Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: ' Proposed Accompl. Type: 1 v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment by providing imnrnvnrl arraceihility to ce.ninr Number of seniors participating in activities provided at the senior center 05A Senior Services 570.201(e) i I V Matrix Codes 1 -- Matrix Codes V Matrix Codes 1 v Matrix Codes --- V Matrix Codes mr C 1 Program Year 1 Fund Fund Source: v Proposed Amt.Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: 1 y Proposed Amt. Actual Amount Actual Amount Accompl. Type: II v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: 1 v Proposed UnitsAccompl. Type: v Proposed Units Actual Units Actual Units Senior Scholarships 1 CPMP 1 Program Year 2 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 .r. Accompl. Type: _- v Proposed Units _.____ ____ ._ Accompl. Type: ___ ._ v .. _. __ . _-- Proposed Units Actual Units Actual Units Accompl. Type: Y Proposed UnitsAccompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG ' Proposed Amt. Fund Source: 1 v Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People 1 v Proposed Units Accompl. Type: w Proposed Units Actual Units Actual Units Accompl. Type: I v Proposed UnitsAccompl. Type: V Proposed Units Actual Units Actual Units Program Year 4 Fund Source: l Y Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: l v Proposed Amt. Actual Amount Actual Amount Accompl. Type: 1 v Proposed Units , Accompl. Type: 6Y Proposed Units Actual Units Actual Units Accompl. Type: Y Proposed UnitsAccompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 5 CDBG 1 v Proposed Amt. 1,000 Fund Source: Y Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People Proposed Units 40I Accompl. Type: T v Proposed Units Actual Units Actual Units i Accompl. Type: N. Proposed UnitsAccompl. Type: v Proposed Units Actual Units Actual Units Senior Scholarships 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: E -Seniors Computer Program Description: IIDIS Project #: UOG Code: UOG Code Upgrade/replacement of outdated computers in the computer lab at the Allen R Baca Senior Center Location: Priority Need Category 301 West Bagdad, Bldg. B, Round Rock, Texas 78664! Select one: Public Services ! • Explanation: Expected Completion Date: Funds will be used to replace computers in the computer lab at the Baca Center. The popularity of the computer lab has increased, and the computers are also used during tax season to provide free income tax services to low and moderate income families. 9/30/2009 Objective Category O Decent Housing ® Suitable Living Environment O Economic Opportunity Specific Objectives Outcome Categories Availability/Accessibility ❑ Affordability ❑ Sustainability Improve the services for low/mod income persons i • 2 r • 3 • r Project -level Accomplishments 01 People v Proposed 50 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: i • Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environments by providing accessibility to new technoloav Number of seniors enrolled in computer classes; number of tax returns prepared during tax season 05A Senior Services 570.201(e) • Matrix Codes • j Matrix Codes • Matrix Codes • Matrix Codes I • Matrix Codes i • IProgram Year 1 1 Fund Source: • Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: • Proposed Amt. Fund Source: I • Proposed Amt. Actual Amount Actual Amount Accompl. Type: • Proposed Units Accompl. Type: vI Proposed Units Actual Units Actual Units Accompl. Type: • ' Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units E -Seniors 1 CPMP IProgram Year 2 Fund Source: j w Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount Fund Source: w Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: (Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 3 CDBG v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: ' Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount 01 People ��Proposed Units Accompl. Type: 1 w Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 4 Fund Source: v Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v_Proposed Units ......... Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual UnitsActual Units ram Year 5 CDBG v Proposed Amt. 7,877 Fund Source: v . Proposed Amt. Actual Amount Actual Amount I Other ' v Proposed Amt. 17,000 Fund Source: 1 w Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 50 Accompl. Type: w Proposed Units Actual Units Actual Units Accompl. Type: 'V gProposed Units Accompl. Type: v Proposed Units Actual Units Actual Units E -Seniors 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: ASPIRE Description: IIDIS Project #: I IUOG Code: IUOG Code Theatre arts program and piano lesson program for at risk children who attend CD Fulke Middle School and Bluebonnet Elementary School. Location: Priority Need -Category Bluebonnet Elementary School, Chisholm Valley Drive, and CDPublic Select one: Services i i Fulkes Middle School, 300 West Anderson, Round Rock, Texas Explanation: Expected Completion Date: At risk children identified by the Round Rock ISD will have access to 9/30/2009 theatre arts at CD Fulkes Middle School and to piano lessons at Objective Category 0 Decent Housing Suitable Living Environment Bluebonnet Elementary School. 0 Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons Availability/Accessibility ❑ Affordability 2, i _ ❑ Sustainability 3 Project -level Accomplishments 01 People v Proposed 500 Accompl. Type: i v Proposed Underway Underway Complete Complete Accompl. Type: 1 v Proposed Accompl. Type: ' Proposed Underway Underway Complete Complete Accompl. Type: I v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility to education programs for children Number of children enrolled in enrichment programs; number of children completing enrichment program cirriculum 05D Youth Services 570.201(e) V Matrix Codes Matrix Codes V r Matrix Codes r Matrix Codes ! v Matrix Codes 1 Program Year 1 Fund Source: v Proposed Amt. Fund Source: I v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: 1 V Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units ASPIRE 1 CPMP IProgram Year 2 Fund Source: ♦ Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units Accompl. Type: 'v Proposed Units Actual Units Actual Units Accompl. Type: v Iiproposed Units Accompl. Type: Proposed Units Actual Units Actual Units 1 Program Year 3 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount Accompl. Type: 1 v Proposed Units Accompl. Type: v I Proposed Units Actual Units Actual Units Accompl. Type: v P Proposed Units Accompl. Type: NY Proposed Units Actual Units Actual Units 1 Program Year 4 Fund Source: Proposed Amt. Fund Source: v I Proposed Amt. Actual Amount Actual Amount Fund Source: ; V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units Accompl. Type: � Proposed Units Actual Units Actual Units Accompl. Type: v I Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 5 CDBG Proposed Amt. 6,000 - Fund Source: 1 • v Proposed Amt. Actual Amount Actual Amount Other Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 500 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: v I Proposed Units Actual Units Actual Units ASPIRE 2 CPMP CPMP Version 2.0 Grantee Name: Round Rock Project Name: PRIDE ECI Description: IIDIS Project #: I IUOG Code: UOG Code ECI Pride will provide four hours of mental health services per month to low income families of children with disabilities in Round Rock. Location: Priority Need category Bluebonnet Trails MHMR, 1009 Georgetown St., Round Rock Select one: Public Services Y Explanation: Expected Completion Date: ECI services are an entitlement. ECI PRIDE has contract with the 9/30/2009 Department of Assistive and Rehabilitative Services (DARS) to serve Objective Category O Decent Housing ® Suitable Living Environment 468 children at any one time during 2008. ECI PRDE must serve every child who is eligible by age, place or residence, or qualifying disablity, medical, or atypical condition. o Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons 4 Availability/Accessibility ❑ Affordability- F _ 2, ❑ Sustainability 3 v Project -level Accomplishments 01 People v Proposed 40 Accompl. Type: y Proposed Underway Underway Complete Complete Accompl. Type: 1 y Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: , v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility to mental health servics Number of families who receive counseling services; number of hours administered for counseling services 050 Mental Health Services 570.201(e) V Matrix Codes V Matrix Codes V Matrix Codes 1— Matrix Matrix Codes V Matrix Codes r v 1 Program Year 1 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: i v Proposed Amt. Fund Source: 1 v Proposed Amt. Actual Amount Actual Amount Accompl. Type: ; v IProposed Units Accompl. Type: I v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: Y Proposed Units Actual Units Actual Units PRIDE 1 CPMP IProgram Year 2 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: 1 V Proposed Amt. Fund Source: w Proposed Amt. Actual Amount Actual Amount Accompl. Type: i v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 3 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: I V I Proposed Units Accompl. Type: I v Proposed Units Actual Units Actual Units Accompl. Type: 1 v ! Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 4 Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v I Proposed Units Accompl. Type: , v Proposed Units Actual Units Actual Units Accompl. Type: Y Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 5 CDBG f Proposed Amt. 4,560 Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: 1 ♦ J Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 40 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units PRIDE 2 CPMP Low and Moderate Income Target Areas SANIBEL E OLSOM SE°GE PLANTATION 00, RO OONN/R yF'4< PAL Fy LE. " ERVICE 7 0 U CYPRESS \NO' LUTHER PETERS GULF Bps ZEUS r 'P \ NOON 5\OE %� TEx RRHALL BP ( 2 \ c�PSAE5Wp00,�^,�f N f N.�" 9P •44�PQJ`UO'0GR��..S 9�' 0 VIRINIA 4/ STR\AL dG F `-e OAK �10 R �14 S' F N R RA° ��o O c LEv` F1 Ci m = APOlLO 0p.,\110 CURRY i NPL . �c(�2 F COUNTRY A1RE PGP Z w cI, -4 JE ER FARMS - Z c ... PRI IMROSEm O� w a M LEDBETTER p yc m SUNSET VISTA R 0 WAYNE HOGAN O MESA PARK SCOTr BAYLAND PLATEAU VI A EY J v ^NN114 WOO 010ERO �QAULgERN�� MP, L1BEM N �p 9n9 OZ F WHITE WI O' O O n P �tt O<'4- 1m.m�4a.5,14 y< BUFFALO F OAF. C1tB0�•'" ‘44Y 9p' YUCCA PGS 0 O 1`m (32') 'a z. pl \� nom. = _ m m SERVICE U w \\1 JOE SES Map Information y Census Tract Boundary • Block Group Boundary ae City Limits LMI Target Area N OE»' ( 1 MARE GE �ZERS GRo55\NG N SUN°Ik BOG SH 45- LOUIS HENNA 1 spt,aa;, EIRE ALLEY 3 o ra z v. r Zm m U IS SCHOOL O City of Round Rock Boundaries for City -Wide Programs 2008 Map Information CITY_LIMITS (Eligible) ETJ (Ineligible) 2008-09 CDBG Project Location Ma 3406 0 YMCA 202 602 4 Housing Authority 15 PRIDE ECI Adams Gift Shop 1 03 Utility Assistance Program Aspire-CD Fulkes MS PARD Youth Program 620 07 Congregate Meal Program PARD Sr Scholarship Program CommunityTax Center Program E-Seniors Computer Program Cy 0 Aspire-Bluebonnet Elem 17 45 Map Information 20 45 0 Low-Mod Target Areas City Limits 45 45 O ETJ Data source: 2000 Census 132 Office.ot_Commun/ty Development June 14, 2008 YMCA Sports Complex Restroom Project 2008 Map Information 100 Yr Flood Zone Low Mod Target Area ® Census Tract Boundary OCT Block Group Boundary Adams Gift Shop 2008 Map Information 100 Yr Flood Zone Low Mod Target Area Census Tract Boundary CT Block Group Boundary CDBG Activities in the Allen R Baca Senior Center 1. Congregate Meal Program 2. E -Seniors Computer Program 3. Senior Scholarship Program 4. Community Tax Center 020704 2008 Map Information '//i MIN 100 Yr Flood Zone Low Mod Target Area Census Tract Boundary CT Block Group Boundary Round Rock Housing Authority 1505 Lance Lane 100 Yr Flood Zone RRHA Resident Services Low Mod Target Area Census Tract Boundary CT Block Group Boundary Utility Assistance Program Round Rock Area Serving Center Low Mod Target Area CT Block Group Boundary RRISD ASPIRE Fine Arts Program 100 Yr Flood Zone Low Mod Target Area Census Tract Boundary RRISD ASPIRE Fine Arts Program 49.3% LM O205 : 100 Yr Flood Zone Low Mod Target Area Census Tract Boundary CT Block Group Boundary PRIDE ECI MHMR Program 100 Yr Flood Zone 1. i CT Block Group Boundary Low Mod Target Area CPMP Version 1 za x !POO 40 lenp leo .0 0 0 0 c to 0 `m 0 r 0 Ienp leo Imp leo 6 Z 0 N Ienp N 0 v } 0 w leo Ienp leo len leo m CO CO N CC 0 'J r 7 l") N N N m CO (V r N m 10 0 0 0 0 N 4.1 O. u u m m m 0 0 ((0 N o (n O N N O o rn m CO 0 m m cd m (0 0 0 N o r) 0 m 0 0 U w H N o W 0 JO '= L O L th O. 0 N o i 0 O 1a 'Q O v1 c m L Z O (n 32 O x d CU Au– IV 44 0 t Z C.-5 CO Q _ •Ul '"� z a =o= p = U 2 0 M A AlPG Ln E 0 a 0 V1 a o O 6) O JO C1-11 I z n A 0 D S G) 0 O T a <4.1 m m w Y U E 0 .0 0 a O O rn V) n 0 c T i C Q m 0 0 EE E CU 0 0 0 ul a o a o a O mO 0 0 0)O 0 CT Cs C M O C M O C M (I 0 A h 10 /) Aw 0 n VI 6 C C V) 6 C C V) O C D I U) Q) > S 0 N D I a) O T O T-0 'O O -0 Damm Damm D c m Lu Lu Y Nly In VI VIn (n g U U SU U g U D D 7 Z Z Z pa elan news pa elaj a5jel 1ots4 Ja47o IIV O A E 0 .0 0 0 0) C 713Lu in 0 O = C O Q L Lu 0 z Z APaPl3 Palelaif Ilews palelai �a uab JaUMO IOW %0£=> awooul plouasnoH a a U U >> E U U >- E E M Y C U E 0 N W %00S Z E - Z Z E S Z S Z Z S E ■ Z E Z J Z ■ Z Z U >>> U U U >>> U U_ > S S E S S S S S E E 0 O 0 0 O O 0 O 0 O # ### # # # ### # # # ### # # # ### # # 0 O 0 O 0 0 O O 0 O 0 0 O. 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O O 0 4) I Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost burden > 30% A C v m 1) NUMBER OF HOUSEHOLDS 1 With Any Housing Problems cost Burden > 30% !Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Lost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems A C v m 0 Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems 1 a6JOi 1o4 4 Jaiao Ilse NJapl3 pa ala) hews !pa eia)la6Joi JIous4 Ja410 Ilv AIJapl3 paleiali hews palelai .l a;uay J a UMo IJN %08=> 04 OS< OWODUI ployasnoH a a V 0 N M V U 0 O Y T w 0 H 0 0W co0 82 O co 0 0 0 lfl 0, 03 03 0 0 0 .-1 N O .-1 r1 0 N rl ti rl 0 (NJ ti O rl N rl 1-1 H O .ti .-1 .ti O 0 .ti 1-1 .1 O+ 0 N '+ O m N O O o � 0, W 0 In A Cn C Q) 0 2 0 c c .N 0 O T t 0 O N A c Q) 'O m 0 U E w a 0 d 0I to - 0 0 x a 3 0 0 0 arum 1ogs4 Ja43o IIV CPMP Version 1.3 NonHomeless 190J :aDJnos punct Q 0 0 0 CO CO CO CO 0 Grantee Name: Round Rock N A Zpund oa ueld } Z Z } } Z Z } } Z } } } Z Z ).- 'H :paaN Aluoud '14 = E E _ = E J = = E E _ = E J = '69 1- 2O 10 30 °A) a * 4* 4# 4t 4* o 0 0 0 c 2 M 4* k 4 4t 1# # 0 0 0 0 CON 0 CO * 4 4 0 n^ 0 0 0 O 4t*t # 4 0 Ln 0 lerIlDte Ln •--1 0 0 0 N CO N 0 0 t0 .-i CI) N Ln c} N 0 0 M 0 MN 00 0 0 0 O M N M ti I200 CO 0 0 0 00 0 0 0 N N t0 0 0 0 0 vY 0 V 0 V 0 0 0 O .-i 0 N .--i Lf) a) L IYear 5* al aidwoj 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1200 d- O O Ln N 0 O In t0 .-1 0 t0 0 0 .-1 0 .-1 0 .-1 0 0 0 N N 0 .-i M Tr L_ co r a; aldwoj d' 0 0 Lf) 0 r-1 0 0 Ln d' N 0 \0 0 0 .--1 0 1-1 0 .-i 0 0 0 O M 0 CO M 1200 d' O O Ln N O O Ln t0 0 0 0 0 0 0 0 0 N 0 M 3-5 Year Quantic Year 3 al aldwoJ d' O O Ln 0 .-1 0 0 0 c r-1 0 V) 0 0 .-1 0 .-i 0 ri 0 0 0 O CO 0 CO M 1200 d' O O Ln N O O Ln t0 .-1 0 l0 0 0 ti 0 .-i 0 .-1 0 0 0 IN N 0 'i M IYear 2 al. aidwoJ d' 0 0 0 .-i 00 0 0 .i .-1 M M f Li) 0 0 .-1 0 .-i � 0 0 0M N N .-1 M 1209 d' O 0 to N 0 0 Ln 1/40 - 0 t0 0 0 r-1 0 .-1 0 .-1 0 0 0 N N 0 .-i M Year 1 a; ajdwoD M 0 0 0 0 0 0 0 M 0 t0 0 0 0 0 0 0 0 N N 0 CO N 1200 M O O O O O O O M 0 t0 0 0 0 0 0 0 0 N N 0 CO N J{,./[� V Cl N N •'� 0 CO Lf) N 0 0 in t0 Ln t0 V H 0 d• N N M Ln .-1 . i 0 in ri 0 M Ln M 1-1 0 .-i .--1 t0 00 .i 00 Ln Cr 0- N N m CAC.7 N .-1 ameppnv f puaaanj CO N 0 .N-1 0 0 Ln r1 t0 t0 in 0 t0 N Ln Cn N 0 N 0 '-1 Ln N 0 cY 0 t0 N n 0 t0 N M N N spaaN 0 Ln M 0 Ln N Ln N. O 0 0 (NIpapaaN N d' n .-1 N N 0 0 0 Ln CO M v 0 Ln M 0 O N 0 Ln M)0 0 O t0 N 00 0 0 ,-.1Lf) 0 0 0 t0 N 0 Non -Homeless Special Needs Including HOPWA 52. Elderly 53. Frail Elderly 54. Persons w/ Severe Mental Illness S5. Developmentally Disabled 56. Physically Disabled 57. Alcohol/Other Drug Addicted 58. Persons w/ HIV/AIDS & their lamb 59. Public Housing Residents Total 60. Elderly '61. Frail Elderly 62. Persons w/ Severe Mental Illness 63. Developmentally Disabled 64. Physically Disabled 65. Alcohol/Other Drug Addicted 66. Persons w/ HIV/AIDS & their famili 67. Public Housing Residents Total 6u!snoH NonHomeless Round Rock Only complete blue sections. U a` z Z a z 0 Z V a< z z Q z Q z av¢U<¢< z ZzzzZzzzz a a a a a O ODU OOz << z z aomospund U¢ >' z r z z z r z r z z z z z >- z r z z z z z z z z >- >- r r r >- r r r r r r r r r r z z pund of end ssaJppyo Oa sJe�lo Q 0 .. 0 0 0 N 0 0 O 0 O N O 0 Ln .. 0 0 0 0 0 000 0 .. 0 .. O .. 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Ln M 0 v. to N .. 0 Ln 0 Ln 0 0 Housing and Community Development Activities 01 Acquisition of Real Property 570.201(a) a . o N O n C O _ 0 QQ N` 103 Public Facilities and Improvements (General) 570.201(c) 03A Senior Centers 570.201(c) 03B Handicapped Centers 570.201(c) 03C Homeless Facilities (not operating costs) 570.201(c) 103D Youth Centers 570.201(c) 03E Neighborhood Facilities 570.201(c) I03F Parks, Recreational Facilities 570.201(c) 03G Parking Facilities 570.201© 03H Solid Waste Disposal Improvements 570.201(c) 03I Flood Drain Improvements 570.201(c) 033 Water/Sewer Improvements 570.201(c) 03K Street Improvements 570.201(c) 03L Sidewalks 570.201(c) 03M Child Care Centers 570.201(c) 03N Tree Planting 570.201(c) 030 Fire Stations/Equipment 570.201(c) 03P Health Facilities 570.201(c) 03Q Abused and Neglected Children Facilities 570.201(c) 03R Asbestos Removal 570.201(c) 03S Facilities for AIDS Patients (not operating costs) 570.201(c) 03T Operating Costs of Homeless/AIDS Patients Programs 104 Clearance and Demolition 570.201(d) 04A Clean-up of Contaminated Sites 570.201(d) 05 Public Services (General) 570.201(e) 05A Senior Services 570.201(e) 05B Handicapped Services 570.201(e) I05C Legal Services 570.201(E) '05D Youth Services 570.201(e) 05E Transportation Services 570.201(e) 05F Substance Abuse Services 570.201(e) 05G Battered and Abused Spouses 570.201(e) 05H Employment Training 570.201(e) 05I Crime Awareness 570.201(e) 05] Fair Housing Activities (if CDBG, then subject to 570.201(e) .. 0 N O N. Ln 04 C_ w T' 0 0 0 u T2 C J C M c 0 Y 0 05L Child Care Services 570.201(e) 05M Health Services 570.201(e) 1 05N Abused and Neglected Children 570.201(e) 050 Mental Health Services 570.201(e) 05P Screening for Lead -Based Paint/Lead Hazards Poison 570.2011 05Q Subsistence Payments 570.204 s;uauaanoadwJ pue sem Pel 3!Ignd saD!naag Dllgnd 0 U CommunityDev \\\\\\\\\\UU—U ZZ z ZZZZZZZ Z ZZZZ UUU--- ZZZZZ ZZZZZZZZZZZ ` — ---00U—` ZZ ZZZ ZZZZZ --- zzzzzzzzzz>rzzzzzzrr>zzzzzzzzzzzzzzzzzzrrrzzzzzzzz o o 0 0 0 0 0 0 0 0 00 N 0 0^ 0 0 0 0^ O O O O O O O O O O O O O O O O O O In N ^ N o 0 0 0 0 0 0 0 J J J J J J J J J J 2= J= J J J J=_= J J J J _1_1_1 J J J J _J J J J J J J=_= J J J J J J J J O > 0 # O > ❑ # O > ❑ *444 O > ❑ 0 > ❑ 0 > ❑ 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # Ln .. 7 O > ❑ # O > ❑ # O > ❑ # O > ❑ # 7 Lf1 O > Ct./D.4-0 * 0 p 0 p c 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > O # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # 0 > ❑ # c, f0 O > a(-40 # 0 0 > # 0 > 0033030 4** 0 > 0 > # 0 > # 0 > # 0 > # 0 > # 0000000 000107 7 N 0 .+ 0 0 n N o M 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0. 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 7 0 In 0 0 0 0 0 Lt) 0 lf) O ti M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lfl 0 fn 0 0 0 0 0 0 0 0 000000000000000000.N .--i 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 .--i 0 . 0 0 0 0 0 0 0 0 00000000000N0.0000..000000000000000000 .-•0000000000 00 o 0 0 0 0 0 0 0 0 0 .r 0 0 0 0 0 .ti 0 . N .+ 0 0 0 O O o 0 0 0 0 0 0 0 0 0 0 0 .ti 0 .-+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t0 r 0 0 0 0 n 0 .--i . O O 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 .0000000000 000 0000000000000000000000000000000000 -'0-00000000 00 0000000000000000.N000000000000000000 N .r .ti .0000000000 000000000000000000.<N0000400000000000000 N. .ti .-+ o .--i 0 0 0 0 0 0 0 0 00000000000000000000000000000000000 N 0 0 0 . 0 .+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N. 0 0 0 0 0 0 .-+ 0 .--i .ti 0 0 0 0 0 0 O o 0 0 0 O O 0 0 0 0 0 •-.0,--I00000000 00 0 0 0 0 0 0 0 0 0 0 o 0 0 O 0 0 0 o 0 0 .+ 0 Ln M O 0 0 0 0 0 000000000000L/10u100000000 L-6.' 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 to 0000000000 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 o 0 0 0 O 0 0 .- 0 to M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 fn 0 ..-i Lfl 0 0 0 0 0 0 0 0 I05R Homeownership Assistance (not direct) 570.204 05S Rental Housing Subsidies (if HOME, not part of 5% 570.204 OST Security Deposits (if HOME, not part of 5% Admin c ub interim Assistance 5/U.2O1(f) .c 0 N O N C 0 0 a: E 3: 0 3 0 6 0 Y: C rD ❑ - 7 f a f ut5 Keiocaaon 570.201(1) 09 Loss of Rental Income 57O.201(j) 1u Removal or Architectural Barriers 57O.201(k) 11 Privately Owned Utilities 570.201(1) 12 Construction of Housing 570.201(m) 13 Direct Homeownership Assistance 570.201(n) 14A Rehab; Single -Unit Residential 570.202 14B Rehab; Multi -Unit Residential 570.202 14C Public Housing Modernization 570.202 114D Rehab; Other Publicly -Owned Residential Buildings 570.202 14E Rehab; Publicly or Privately -Owned Commercial/Indu 570.202 14F Energy Efficiency Improvements 570.202 14G Acquisition - for Rehabilitation 570.202 14H Rehabilitation Administration 570.202 114I Lead-Based/Lead Hazard Test/Abate 570.202 1115 Code Enforcement 57O.202(c) 6A Residential Historic Preservation 57O.202(d) 168 Non -Residential Historic Preservation 570.2O2(d) 17A CI Land Acquisition/Disposition 570.203(a) 178 CI Infrastructure Development 570.203(a) 17C CI Building Acquisition, Construction, Rehabilitat 570.203(a) 117D Other Commercial/Industrial Improvements 570.203(a) 18A ED Direct Financial Assistance to For -Profits 570.203(b) 18B ED Technical Assistance 570.203(b) 18C Micro -Enterprise Assistance 19A HOME Admin/Planning Costs of P) (not part of 5% Ad 19B HOME CHDO Operating Costs (not part of 50/0 Admin ca 19C CDBG Non-profit Organization Capacity Building 19D CDBG Assistance to Institutes of Higher Education 19E CDBG Operation and Repair of Foreclosed Property 19F Planned Repayment of Section 108 Loan Principal 19G Unplanned Repayment of Section 108 Loan Principal 19H State CDBG Technical Assistance to Grantees 120 Planning 570.205 21A General Program Administration 570.206 21B Indirect Costs 570.206 21D Fair Housing Activities (subject to 20% Admin cap) 570.206 21E Submissions or Applications for Federal Programs 570.206 21F HOME Rental Subsidy Payments (subject to 5% cap) 21G HOME Security Deposits (subject to 5% cap) 21H HOME Admin/Planning Costs of P) (subject to 5% cap 21I HOME CHDO Operating Expenses (subject to 5% cap) 122 Unprogrammed Funds 31) Facility based housing - development 31K Facility based housing - operations . C a a U CommunityDev ZZZZZZZZZZZZZ ZZZZZZZZ ZZZZZZZZZZZZzr>Z2ZZZZZZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lfl N 0 0 0 0 0 0 0 0 J J J J J J _J J J J J J J== J J J J J J J J 0 0 :k 0 > 0 * 53 >> .. 0 ik 0 * 0 >>>>>> .. 0 * 0 «.. 0 iF 0 .. 0 ip 0 o-. 0 4* 0 .. 0 * 0 0 ;R 0 > 0 ik 0 > 0 * 0 > on kk 0 > 4 0 > 0 tk 0 > 0 ip 0 > 0 ip 0 > 0 :R 0 >. 0 4* 0 >. 0 I* 0 >.. 0 7k 63 > 0 4* > 0 4* O> > 0 * 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .-+ O, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I- O M O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 to lf1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M V o 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 M L!) 00000000000000000000000 CO 'O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In n 31G Short term rent mortgage utility payments 31F Tenant based rental assistance 31E Supportive service 31I Housing information services 31H Resource identification 318 Administration - grantee 31D Administration - project sponsor Acquisition of existing rental units Production of new rental units Rehabilitation of existing rental units Rental assistance Acquisition of existing owner units Production of new owner units 'Rehabilitation of existing owner units Homeownership assistance Acquisition of existing rental units Production of new rental units Rehabilitation of existing rental units Rental assistance Acquisition of existing owner units Production of new owner units Rehabilitation of existing owner units Homeownership assistance Totals VMdOH 99aD 3141OH CommunityDev DATE: July 15, 2008 SUBJECT: City Council Meeting — July 24, 2008 ITEM: 10A1. Consider a resolution adopting the Fifth Program Year Action Plan for 2008-2009 Community Develop Block Grant (CDBG) activities. Department: Staff Person: Justification: Planning and Community Development Mona Ryan, Community Development Coordinator 24 CFR 91.105(b)(3)(4) Development of Consolidated Plan In order to receive the annual Community Development Block Grant (CDBG) entitlement, the City must submit an annual plan. Funding: Cost: $400,347 (Entitlement Funding for 2008-2009 Program Year) Source of funds: CDBG HUD Entitlement Fund Outside Resources: N/A Background Information: Programs identified in the plan will be implemented in the 2008-2009 fiscal year. This is the 10th year the City has received CDBG funds and the third program year of the 2004-2009 consolidated plan that was adopted by Resolution R -04-07-22-13C1 on July 22, 2004. The funds will be used for program administration, public facilities improvements, economic development, and public services. Public Comment: All requirements for public hearings have been satisfied during the development of this plan. Hearings were held by the Community Development Advisory Commission on July 3, 2008 and City Council on July 10, 2008. Executed Document Follows ROUND ROCK. TEXAS PURPOSE. PASSION PROSPERIT) City of Round Rock 5th Program Year Draft Action Plan For 2008-2009 CDBG Activities Comment Period June 16, 2008 through July 16, 2008 Notice published June 5, 2008 Notice posted June 2, 2008 Public Hearings July 3, 2008 Community Development Advisory Commission Round Rock City Council Chambers 6:30 p.m. July 10, 2008 City Council Round Rock City Council Chambers 7:00 p.m. Prepared by Office of Community Development 301 West Bagdad, Suite 140 Round Rock TX 78664 Phone: 512-218-5416 www.roundrocktexas.gov R-ob- to4J No Text TABLE OF CONTENTS Page Application Form 424 iii Executive Summary 1 Fifth Program Year Action Plan 2 Projects and Activities for 2008-09 (Table 1) 3 Activity Summary 4 Priority Needs Determination 5 Underserved Needs 5 Managing the Process 6 Citizen Participation 6 Institutional Structure 7 Monitoring 8 Lead Based Paint 9 Specific Housing Objectives 9 Needs of Public Housing 9 Barriers to Affordable Housing 10 HOME/American Dream Down Payment Initiative 10 Specific Homeless Prevention Elements 10 Description by Matrix Codes 12 Anti Poverty Strategy 12 Non -Homeless Special Needs 13 Housing Opportunities for People with Aids 13 Specific HOPWA Objectives 13 Exception Grantee Status 13 CPMP Non State Certifications 14 Non State Government Certifications 14 Specific CDBG Certifications 16 Optional Certification CDBG 18 Specific HOME Certifications 19 HOPWA Certifications 20 ESG Certifications 21 Appendix to Certifications 23 APPENDIX A: CPMP Project Tables APPENDIX B: Census Tracts and Project Maps A. 2008-2009 Low and Moderate Income Target Areas Map B. Boundaries for City Wide Programs Map C. 2008-2009 Fifth Year Action Plan Activity Location Map D. CDBG Activities in the Allen R Baca Senior Center Map E. Adams Gift Shop Location Map F. YMCA Sports Complex Restroom Project Map G. Round Rock Housing Authority Resident Services Location Map H. Bluebonnet Trails PRIDE ECI Location Map I. Utility Assistance Location Map J. RRISD ASPIRE Fine Arts Program (CD Fulkes Middle School) K. RRISD ASPIRE Fine Arts Program (Bluebonnet Elementary School) TABLE OF CONTENTS CONTINUED APPENDIX C: Needs Tables A. Housing Needs Table B. Non Homeless Special Needs C. Community Needs APPENDIX D: Certifications of Publication of 30 Day Comment Period SF424 NT04, y(,Gcl,+r Z * * SF 424 qt- 11111 Z 9 �- Zo �2 The SF 424 is part of the CPMP Annual Action Plan. SF 424 form G9e' OEV� fields are included in this document. Grantee information is linked from the 1CPMP.xls document of the CPMP tool. Complete the fillable fields (blue cells) in the table below. The other items are pre -filled with values from the Grantee Information Worksheet. 07/31/08 TX484674 Round Rock Type of Submission Date Received by state State Identifier Application Pre -application Date Received by HUD Federal Identifier • Construction • Construction ►Z� Non Construction • Non Construction Applicant Information Round Rock TX484674 ROUND ROCK 221 East Main Street DUNS 794063771 City of Round Rock Round Rock TX Planning Department 78664 Country U.S.A. Office of Community Development Employer Identification Number (EIN): Williamson 74-6017485 10/08 Applicant Type: Specify Other Type if necessary: Local Government: City Specify Other Type Program Funding U.S. Department of 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 CDBG Project Titles (1) Public Services (2) Program Administration (3) Public Facilities and Improvements (4) Land Acquisition Description of Areas Affected by CDBG Project(s) (1) General; Elderly; Youth (2) Salaries and overhead costs for program administration (3) Land acquisition for development of affordable housing by Habitat for Humanity $400,347 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $719,519 $Additional State Funds Leveraged $559,983 $Locally Leveraged Funds: $206,075 $Grantee Funds Leveraged: $Anticipated Program Income: 0 Other (Describe) Reprogrammed Funds: $0 Total Funds Leveraged for CDBG-based Project(s): $1,485,577 SF 424 Page iii Version 2.0 Person to be contacted regarding this application Mona Ryan Community Development Coordinator 512-218-5416 512-341-3152 mona@round-rock.tx.us http://www.roundrocktexas.gov Other Contact Signature of Authorized Representative M Alan , Mayor Date Signed q", 24 .00 SF 424 Page v Version 2.0 ?*yO( I1'III*9 Fifth Program Year II ILII Action Plan The CPMP Fifth 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. Narrative Responses GENERAL Executive Summary The City of Round Rock will receive $400,347 in Community Development Block Grant (CDBG) funds for the 2008/2009 program year. This is the final program year to implement high priority activities identified in the 2004-2009 Consolidated Plan and meet projected long range goals. In this final program year, Community Development Block Grant funds are allocated to public service activities, program administration, economic development activities, and public facilities improvements. On May 15 the Community Development Advisory Commission made the funding recommendations that are identified in this Fifth Program Year Action Plan (the Plan). There are limitations on the portion of the City's entitlement that can be spent on certain activities. The City may obligate up to 20% of the current year's allocation ($400,347) plus 20% of the current year's anticipated program income for eligible and reasonable planning administrative costs. [24 CFR 570.200(g)] The City may obligate up to 15% of the current year's allocation ($400,347) plus 15% of the prior year's program income for public services. [24 CFR 570.201 (e)(1)]. There were no revenue producing activities funded by CDBG in the prior year, so only the maximum amounts allowed for public services and program administration (15% and 20% respectively) were used to determine funding. Applications for public services totaled $100,635, however, the 15% limitation on funding is $60,048. Three applications totaling $211,216 for projects other than public services or program administration were recommended for full funding. Public Services, Projects, and Program Administration funding recommendations totaled $351,330, resulting in a $49,018 reserve available for 2008-09 non-public service related activities. The City of Round Rock will issue a Notice of Funding Availability (NOFA) to accept grant applications for the remaining funds. These funds will be allocated by October 1, 2008. Fifth Program Year Action Plan 1 Version 2.0 Round Rock, Texas In addition to expenditure caps, other federal requirements were considered to determine if a project is eligible for funding. Any project or activity must meet one of three National Objectives to be eligible [570.200 (a)]: (1) benefit low and moderate income persons; or (2) prevent slum or blight; or, (3)to meet an urgent need (per HUD's definition). The activities in this Plan meet the criteria for funding and the CDBG program goals and objectives. Location maps show census tract boundaries and the percentages of low to moderate income persons who reside in the target area. Fifth Program Year Action Plan This document was created by using HUD's new CPMP tool and is designed to address all Federal statutory requirements, including the new performance measurements. Activities identified in this Plan meet the requirements of the HUD Outcome Performance Measurement System and National Objectives. Table 1 on page 3 identifies the recommended activities and Community Development Block Grant funding for Program Year Five. Fifth Program Year Action Plan 2 Version 2.0 Round Rock, Texas Table 1 PY 2008-09 Projects/Activities Project Description 2008-09 Funds Prior Yr Funds Objective Outcome National Objective Beneficiar ies Land acquisition (Habitat) $150,000 -0- Suitable living environment Affordability Low -to- Moderate income 3 households Economic development (Adams Gift Shop) $11,216 -0- Economic opportunity Sustainability Low -to- Moderate income 1 job YMCA Sports Complex $50,000 -0- Suitable living environment Accessibility Low -to- Moderate income 4,008 persons Resident Services Coordinator (RR Housing Authority) $7,500 -0- Suitable living environment Accessibility Low -to- Moderate income 300 persons E -Seniors Computer Program (City) $7,877 -0- Suitable living environment Accessibility Low -to- Moderate income 50 persons Senior Conger- gate Meal Pro- gram (WBCO) $14,000 -0- Suitable living environment Affordability Low -to- moderate income 144 persons Youth scholarship program (City) $3,111 -0- Suitable living environment Affordability Low -to- moderate income 250 persons Utility Assistance Program (Serving Center) $8,000 -0- Suitable living environment Accessibility Low -to- Moderate income 80 households Senior Scholarship Program ( City) $1,000 -0- Suitable living environment Accessibility Low -to- Moderate income 40 persons MHMR Counseling Program (PRIDE ECI) $4,560 -0- Suitable living environment Accessibility Low -to- Moderate income 40 persons ASPIRE (RRISD) $6,000 -0- Suitable living environment Affordability Low -to- moderate income 500 persons Community Tax Center (Foundation Communities) $8,000 -0- Economic opportunities Accessibility Low -to- moderate income 1462 persons Program Administration $80,066 -0- N/A N/A N/A N/A Unallocated Funds for projects other than P/S or Admn 49,017 -0- To be determined Total: $400,347 $-0- Fifth Program Year Action Plan 3 Version 2.0 Round Rock, Texas 2008-09 Activity Summary Land acquisition (Habitat for Humanity) Acquisition of land to build homes for low income families in Round Rock. Economic development (Adams Gift Shop, 409 N Mays) Fagade improvements to existing retail store. The business will enter into an agreement with the city with a commitment to job creation or retention. YMCA Sports Complex Construction of restroom facilities at the Round Rock Family YMCA Sports and Recreation complex. Resident Services Coordinator (Round Rock Housing Authority) Continuation of program funded in 2007-08. The coordinator works with families and is the community Zink to education and job skills training. E -Seniors Computer Program (City of Round Rock) Upgrade/replacement of old computers at the Allen R Baca Senior Center. Senior Congregate Meal Program (Williamson -Burnet Counties Opportunities) WBCO will use CDBG funds to offset the cost of raw food used to prepare meals for seniors at the Allen R Baca Senior Center. Youth Scholarship Program (City of Round Rock) Financial assistance for income eligible families for city sponsored youth programs. Utility Assistance Program (Round Rock Area Serving Center) Financial assistance for gas, water, and electric bills for low income families. Senior Scholarship Program (City of Round Rock) Financial assistance for Round Rock seniors for membership to the Allen R Baca Senior Center. MHMR Counseling Program (Bluebonnet Trails PRIDE ECI) Four hours of mental health services per month to low income families of children with disabilities in Round Rock. ASPIRE (Round Rock Independent School District) Theatre arts and piano lessons for at risk children at Bluebonnet Elementary School and C D Fulkes Middle School Community Tax Center (Foundation Communities) Continuation of 2007-08 program. Free income tax preparation for low and moderate income families and other related economic education programs. Program Administration (City of Round Rock) Oversight and management of the CDBG program by city employees. Fifth Program Year Action Plan 4 Version 2.0 Round Rock, Texas Priority Needs Determination The priority needs were determined primarily from consultation with City staff, public hearings, surveys, and local service providers. Key factors affecting the determination of the five-year priorities included: 1) the types of target income households with greatest need for assistance; 2) those activities that will best address their needs; and 3) the limited amount of funding available to meet those needs. The priority ranking system for housing and community development needs is as follows: • High Priority: Activities assigned high priorities are expected to be funded during the five-year period. • Medium Priority: As funds are available, activities that are medium priority are expected to be funded. • Low Priority: Activities assigned low priorities are not expected to be funded during the five-year period. The City may support application for public assistance by other agencies if those activities conform to the Consolidated Plan. • No Such Need: The City has determined that there is no need for these activities in the community. Funding will not be provided and applications by other agencies will not be supported. In the 2004-2009 Consolidated Plan, Tables 3-1 and 3-2 identify the priorities assigned to the housing and community development activities. Underserved Needs Despite efforts, there remain a number of significant obstacles to meeting underserved needs. The following obstacles to meeting these needs in Round Rock are: • Rapid population growth • Cut backs in state and federal funding for basic needs services • High cost of housing • Need for transportation to existing services and childcare exceed available services To address these obstacles this year, the city will dedicate community development funds to the acquisition of real property by Habitat for Humanity, fund the position of Resident Services Coordinator for the Round Rock Housing Authority, and provide funds for the Utility Assistance Program conducted by the Round Rock Serving Center. High cost of housing continues to be an obstacle for new homeowners and renters. Round Rock may receive HOME funds as an entitlement once the city reaches the population threshold of 100,000, which is expected by 2011. This money will be used as gap financing for the development of affordable housing. Fifth Program Year Action Plan 5 Version 2.0 Round Rock, Texas Managing the Process The City of Round Rock Office of Community Development within the Planning Department serves as the lead agency for the Consolidated Pian and administration of CDBG funds. The following agencies were consulted in the development of this annual action plan: Interfaith Care Alliance, Life Steps, Habitat for Humanity of Williamson County, Bluebonnet Trails MHMR, The Round Rock Volunteer Center, Williamson -Burnet Counties Opportunities, Round Rock Independent School District, United Way of Greater Williamson County, Agape Pregnancy Resource Center, Round Rock Housing Authority, the Round Rock Area Serving Center, and the Williamson County Crisis Center. Round Rock will continue to host interagency meetings on a monthly basis to enhance coordination between public and private housing, health, and social service agencies. Citizen Participation Citizen participation, an integral part of developing Round Rock's 2008-2009 Fifth Program Year Action Plan, was obtained through public hearings, public meetings, and a community needs assessment survey. The City's Citizen Participation Plan that was adopted with the first five year Consolidated Plan, details procedures to follow for public hearings, plan amendments, reporting information, and public accountability. The City held seven public hearings to solicit input from residents and social services providers on the needs in Round Rock. Those meetings were held at the following locations: Wednesday, February 13, 2008 Public Service Agency Meeting 301 West Bagdad McConico Community Room Round Rock, TX 78664 Time: 11:30 a.m. Thursday, March 6, 2008 Round Rock City Council Round Rock City Council Chamber 221 E. Main St. Round Rock, Texas 78664 Time: 7:00 p.m. Thursday, March 13, 2008 Community Development Advisory Commission City Council Chambers 221 E. Main Street Round Rock, TX 78664 Time: 6:30 p.m. Notice of these public hearings was published in the local newspaper, the Round Rock Leader, on January 31, 2008 and again on February 15, 2008. Thirteen service provider organizations attended the meetings. Habitat for Humanity of Williamson County was the only agency to provide comments during the public hearings. The Fifth Program Year Action Plan is available for public review and comments for 30 days beginning June 16, 2008. Public hearings will be held by the Community Development Advisory Commission on July 3 and by the City Council on July 10. Fifth Program Year Action Plan 6 Version 2.0 Round Rock, Texas Institutional Structure Effective implementation of the Consolidated Plan involves a variety of agencies. Coordination and collaboration between agencies is important to ensuring that the needs in the community are addressed. The key agencies that are involved in the implementation of the Plan as well as additional resources that may be available are described below. Public Sector City of Round Rock, Office of Community Development The Office of Community Development is responsible for the administration of the City's programs funded by CDBG money. This office has primary responsibility for managing and implementing the City's affordable housing programs, the Consolidated Plan programs, and related documents. Other city departments also involved in providing services include Code Enforcement, Parks and Recreation Department, and the Public Works Department. Williamson County and Cities Health District (WCCHD) WCCHD offers a variety of services to Round Rock and Williamson County residents, including: • Alcohol and Drug Services • Children's Services • Family Assistance • Public Health Services • Senior Services • Emergency Services Round Rock Housing Authority The Round Rock Housing Authority administers the Housing Choice (Section 8) Voucher Program. The City works in close consultation with the Housing Authority regarding public housing issues in Round Rock. The Round Rock Development Cooperation is a 501(c)(3) non-profit organization established by the Housing Authority for the purpose of purchasing and developing affordable housing. Non -Profit Agencies No community development organizations that construct housing for target income households or provide rehabilitations services are located in the City. However, some are located in Austin which is close proximity to Round Rock. Private Sector The private sector is an important collaborator in the services and programs associated with the Consolidated Plan. The private sector brings additional resources and expertise that can be used to supplement existing services or fill gaps in the system. Fifth Program Year Action Plan 7 Version 2.0 Round Rock, Texas Lenders, affordable housing developers, business and economic development organizations, and private sector providers offer a variety of assistance to residents such as health care, small business assistance, home loan programs, and assisted housing, among others. Some of these organizations include the Round Rock Development Corporation which has been active in purchasing affordable housing and the Small Business Development Center which provides resources to local and start up businesses. Coordination The City is committed to continuing its participation and coordination with federal, state, county, and local agencies, as well as with the private and non-profit sector, to serve the needs of target income individuals and families I the community. In particular, the City will continue to work in close coordination with area service providers for the provision of services. The City will also work with the building industry to address housing needs. Monitoring The City of Round Rock has developed a monitoring system to ensure that the activities carried out in the Plan are done so in a timely manner in accordance with the federal monitoring requirements of 24 CFR 570.501(V) and 24 CFR 85.40 and all other applicable laws, regulations, policies, and sound management and accounting practices. The objectives of monitoring are: • To assure that subrecipients are carrying out their program/project as described; • To assure that subrecipients are implementing the program/project in a timely manner; • To assure that subrecipients are assessing costs to the program/ project which are eligible under CDBG regulations and the contract; • To assure that subrecipients are conforming with other applicable laws, regulations, and terms of he agreement; • To assure that the program/project is operating in a manner that minimizes the opportunity for fraud, waste, and mismanagement; • To assure that subrecipients have the capacity to carry out the approved project/ project; • To assure that subrecipients are carrying out their program/project as described. The City will track and report on its progress toward meeting its housing and community development goals. On an annual basis, City staff will prepare a Consolidated Annual Performance and Evaluation Report (CAPER) that summarizes progress on goals and priorities in the Consolidated Plan and Annual Action Plan. Fifth Program Year Action Plan 8 Version 2.0 Round Rock, Texas Lead-based Paint The majority of residential housing development in Round Rock occurred after the use of lead-based paint was banned; however, some areas of the community may have some homes with lead based paint. With the implementation of the Minor Home Repair program, the program policy and procedures manual address compliance with the Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) and subsequent changes in September, 1999. The procedures include: • Notification • Identification • Treatment (if necessary) Specific Housing Objectives Round Rock will reconsider its down payment and closing costs assistance for first time homebuyers when market conditions improve. The Community Housing Rehabilitation Repair Program will be used to assist families to bring their substandard property up to code. Priorities for home repair assistance have been established and will be implemented when there is a waiting list for future projects. Both programs have residency requirements that will trigger repayment of loans if property sells, leases, or transfers title within the five year note period. Needs of Public Housing The Round Rock Housing Authority was established in 1966, with the first development being built in 1972. Today the Housing Authority owns 100 units and administers 125 Section 8 Housing Choice Vouchers. Approximately 200 persons are assisted through these programs. The Round Rock City Council appoints a five member board, including a resident board member, that oversees the organization. Each board member serves a two year term. The Housing Authority mission is to provide safe, affordable housing to families and individuals of the greater Round Rock area; and provide education and training opportunities that empower residents to reach self-sufficiency with dignity. The Round Rock Housing Authority was awarded $77,430 CDBG funds in May 2008 to renovate its community room and office space at 1505 Lance Lane. There have been no significant upgrades to this facility since it was constructed in 1972. This money will be used to enclose an existing patio area and convert it to additional space for a small computer lab that will have free Internet access and computer terminals for residents' use. The additional space will allow staff to provide the education and training opportunities that are part of its mission. Fifth Program Year Action Plan 9 Version 2.0 Round Rock, Texas Consultants hired by the Housing Authority continue to explore opportunities for new housing. The first option is to locate suitable and affordable land to build additional family units. The second option is to renovate the existing properties located at 1505 Lance Lane; 1100 Westwood Drive; and 1007 Cushing Drive. The Housing Authority owns twelve scattered sites (single family homes) that it intends to sell with first option to purchase going to the occupying tenants. These tenants are part of the Section 8 Housing Choice Voucher program and will participate in programs offered by the Housing Authority to prepare them for the financial responsibility of home ownership. Barriers to Affordable Housing The City is committed to removing or reducing barriers to affordable housing whenever possible. Zoning standards for multifamily tracts have been amended that will allow redevelopment of existing multifamily public housing. Prior to the zoning amendment, all three public housing developments had density and acreage that did not meet the current standards. The Round Rock Housing Authority can now proceed with its plans to redevelop its properties. HOME/ American Dream Down payment Initiative (ADDI) Round Rock does not receive HOME/ADDI funds at this time. If these funds were available to Round Rock, they would be combined with private funds to make an investment with the Round Rock Housing Authority to maintain current affordable units and develop additional units. If the city were to receive ADDI funds, The Round Rock Housing Authority would take the lead to outreach to residents and tenants of public housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. Families receiving ADDI funds would take classes related to all aspects of homeownership. Housing counseling would be mandatory homebuyers. City staff and Round Rock Housing Authority staff have received certification in teaching Homebuyer Education and Financial Fitness. These certification programs were administered by the Texas Department of Housing and Community Affairs (TDHCA) and NeighborWorks America. Specific Homeless Prevention Elements Homeless Strategy Though Round Rock has a very small visual homeless population, the loss of a job, an increase in rent, an eviction or domestic violence situation can easily lead to homelessness for many low income individuals and families. Accordingly, the City's high priority activities are concentrated on homeless prevention. Fifth Program Year Action Plan 10 Version 2.0 Round Rock, Texas Priority Homeless Needs With a focus on homeless prevention, the City and local service providers have identified the provision of direct assistance (e.g., food and clothing) as well as supportive services to help those potentially at risk of becoming homeless as the key priorities for homeless assistance and prevention over the five year period. Homelessness is a regional issue and is best addressed countywide through the efforts of both Williamson and Travis Counties and local jurisdictions. Since Round Rock's emergency shelters only provide temporary facilities for displaced women and children, the City will work with area providers to address its share of the homeless need through facilities and services provided at the regional level. Homeless Assistance Goals A primary goal to address the issue of homelessness and homeless prevention is to encourage a range of supportive services to help those at risk of becoming homeless and those who are without shelter. The City will continue work with service providers to address its goal and the local needs of the homeless. Homeless Assistance and Prevention Homeless Assistance The City will work with service agencies to provide emergency shelters, transitional housing, and other support services that address the City's fair share of homeless need at the regional level. Homeless Services In order to help those who are homeless or at risk of becoming homeless, the City will assist with the provision of supportive services which may include free food and clothing, counseling, emergency housing assistance, referral, or temporary shelter. Job Training Program To provide better economic opportunities to target income residents, the City will assist with the provision of job training and workforce development services by improving communication within the community. Housing Choice Voucher Homeownership The Housing Choice (Section 8) Voucher Rental Assistance Program provides vouchers to very low and extremely low income households that are in need of housing and are potentially at risk of becoming homeless or have special needs. The city housing rehab program can assist low income homebuyers with grants up to $25,000 for repairs needed to bring substandard property to code. Fifth Program Year Action Plan 11 Version 2.0 Round Rock, Texas Community Development The following categories are identified in the 2004-2009 Consolidated Plan as priority needs and are eligible for funding: Description by Matrix Codes 01 Acquisition of Real Property 570.201(a) 02 Disposition 570.201(b) 03 Public Facilities and Improvements (General) 570.201(c) 03D Youth Centers 570.201(c) 03E Neighborhood Facilities 570.201(c) 03F Parks, Recreational Facilities 570.201(c) 03I Flood Drain Improvements 570.201(c) 03K Street Improvements 570.201(c) 03L Sidewalks 570.201(c) 03M Child Care Centers 570.201(c) 04 Clearance and Demolition 570.201(d) 05 Public Services (General) 570.201(e) 05A Senior Services 570.201(e) 05B Handicapped Services 570.201(e) 05D Youth Services 570.201(e) 05E Transportation Services 570.201(e) 05F Substance Abuse Services 570.201(e) 05G Battered and Abused Spouses 570.201(e) 05H Employment Training 570.201(e) 05I Crime Awareness 570.201(e) 05L Child Care Services 570.201(e) 05M Health Services 570.201(e) 05N Abused and Neglected Children 570.201(e) 050 Mental Health Services 570.201(e) 13 Direct Homeownership Assistance 570.201(n) 14A Rehab; Single -Unit Residential 570.202 14H Rehabilitation Administration 570.202 14I Lead-Based/Lead Hazard Test/Abate 570.202 15 Code Enforcement 570.202(c) 17D Other Commercial/Industrial Improvements 570.203(a) 21A General Program Administration 570.206 21D Fair Housing Activities (subject to 20% Admin cap) 570.206 Antipoverty Strategy The City's anti -poverty strategy is based on attracting a range of businesses and providing workforce development including job -training services for low income residents. In addition, the City's strategy is to provide supportive services for target income residents, such as childcare services. Planned economic development and anti -poverty programs include: • Development of a One -Stop Center • Job Training services • Commercial rehabilitation • Childcare center and services • Homeless services Fifth Program Year Action Plan 12 Version 2.0 Round Rock, Texas Non -homeless Special Needs (91.220 (c) and (e)) Priority housing and supportive service needs of persons who are not homeless but require supportive housing (i.e., elderly, frail elderly, persons with disabilities (mental physical, developmental) persons with alcohol or other drug addiction persons with HIV/AIDS and their families, and public housing residents are available through a limited amount of resources provided through Bluebonnet Trails MHMR, Trinity Care Nursing Home, Round Rock Housing Authority, Williamson -Burnet Counties Opportunities, and the Williamson County Health District. Housing Opportunities for People with AIDS Round Rock does not receive HOPWA funding. Any housing in this area for persons with HIV/AIDS is funded privately or assisted through the Interfaith Care Alliance. Specific HOPWA Objectives Round Rock will continue dialogs with the Interfaith Care Alliance and other local agencies who deal directly with housing issues for this target population and assist when possible with housing needs with its Home Repair Program. Other Narrative Exception Grantee Status The CDBG program requires that each CDBG funded activity must either principally benefit low- and moderate -income persons, aid in the prevention or elimination of slums or blight, or meet a community development need having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet that need. With respect to activities that principally benefit low- and moderate - income persons, at least 51 percent of the activity's beneficiaries must be low and moderate income. However, in some communities, such as Round Rock, there are none or very few areas in which 51 percent of the residents are low and moderate income. For these grantees, the CDBG law authorizes an exception criterion in order for such grantees to be able to undertake area benefit activities. For Round Rock, the low -moderate income threshold for any area benefit activity is 47.4%. Section 105(c)(2)(A)(ii) at 24 CFR 570.208(a)(1)(ii), identifies the methodology to calculate a grantee's "exception" threshold. Fifth Program Year Action Plan 13 Version 2.0 Round Rock, Texas CPMP Non -State Grantee Certifications Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. ❑ This certification does not apply. This certification is applicable. NON -STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti -displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Fifth Program Year Action Plan 14 Version 2.0 Round Rock, Texas Anti -Lobbying -- To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. na re/Authorized Official James R. Nuse, P.E. Name City Manager Title 221 East Main Street Address Round Rock TX 78664 City/State/Zi p 512-218-5400 Telephone Number Date Fifth Program Year Action Plan 15 Version 2.0 Round Rock, Texas ❑ This certification does not apply. El This certification is applicable. Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: 11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2005, 2006, 2007, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate -income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Fifth Program Year Action Plan 16 Version 2.0 Round Rock, Texas Compliance With Anti -discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead -Based Paint -- Its activities concerning lead-based paint will comply with the requirements of part 35, subparts A, B, J, K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. Signature/Authorized Official James R. Nuse, PE Name 1 City Manager Title 221 East Main Street Address Round Rock TX 78664 City/State/Zip 512-218-5400 Telephone Number Date Fifth Program Year Action Plan 17 Version 2.0 Round Rock, Texas IS1This certification does not apply. ❑ This certification is applicable. OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities, which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature/Authorized Official Name Title Address City/State/Zi p Telephone Number Date Fifth Program Year Action Plan 18 Version 2.0 Round Rock, Texas E] This certification does not apply. ❑ This certification is applicable. Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant -based rental assistance: The use of HOME funds for tenant -based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 92.214. Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date Fifth Program Year Action Plan 19 Version 2.0 Round Rock, Texas El This certification does not apply. ❑ This certification is applicable. HOPWA Certifications The HOPWA grantee certifies that: Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non -substantial rehabilitation or repair of a building or structure. Signature/Authorized Official Name Title Address City/State/Zip Telephone Number Date Fifth Program Year Action Plan 20 Version 2.0 Round Rock, Texas E This certification does not apply. ❑ This certification is applicable. ESG Certifications I, , Chief Executive Officer of , certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10.The requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related Fifth Program Year Action Plan 21 Version 2.0 Round Rock, Texas authorities as specified in 24 CFR Part 58. 11.The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney-Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13. HUD's standards for participation in a local Homeless Management Information System (HMIS) and the collection and reporting of client -level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature/Authorized Official Name L Title Address City/State/Zip Telephone Number Date Fifth Program Year Action Plan 22 Version 2.0 Round Rock, Texas El This certification does not apply. ® This certification is applicable. APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug -Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Drug -Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug -Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug -Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 21. Place Name Street City County State Zip McConico Bldg. 301 W Bagdad Round Rock Williamson TX 78664 City Hall 221 E Main St Round Rock Williamson TX 78664 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug -Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non -Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any Fifth Program Year Action Plan 23 Version 2.0 Round Rock, Texas controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: All "direct charge" employees; all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and a. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti -displacement and Relocation Plan Sign ture/Authorized Official James R. Nuse, PE Name City Manager Title 221 East Main Street Address Round Rock TX 78664 City/State/Zi p 512-218-5400 Telephone Number Date Fifth Program Year Action Plan 24 Version 2.0 Grantee Name: Round Rock Project Name: Program Administration Description: MIDIS Project #: I IUOG Code: UOG Code Administration and oversight of the CDBG program; salaries and overhead Location: ° iorfty.Need Category . : Office of Community Development, 301 W Bagdad, SteSelect one: Planning/Administration V 140, Bldg 1, Round Rock TX Census Tract 20701 Explanation: Expected Completion Date: The Office of Community Development is responsible for all activities carried out required 9/30/2009 through the block grant program, monitoring subrecipients, preparing documents such as the 5 year plan, annual plans, program amendments; citizen Objective Category Decent Housing Suitable Living Environment participation activities, fair housing activities, needs assessments, goal setting, and project implementation. Economic Opportunity specific Objectives Outcome Categories 1 Improve economic opportunities for low-income persons v Improve the quality of affordable rental housing ❑Availability/Accessibility ❑ Affordability 2 Improve the quality of owner housing v ❑ Sustainability 3 Project -level Accomplishments Accompl. Type: 1 Proposed Accompl. Type: v Proposed Underway Iv Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: I v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Streamline processes for accessibility Time required to process applications; ease of consumer use; monitoring ram ari iatinn s 21A General Program Administration 570.206 Matrix Codes 1r Matrix Codes Matrix Codes v Matrix Codes Y Matrix Codes v IProgram Year 1 I CDBG Proposed Amt. 89,400 Fund Source: gur Proposed Amt. Actual Amount 89,400 Actual Amount Fund Source: v Proposed Amt. Fund Source: Proposed Amt. ' Actual Amount Actual Amount Accompl. Type: v Proposed Units P N/A b Accompl. Type: vProposed Units Actual Units Actual Units Accompl. Type: lor Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units N tiYp Program Admin 1 CPMP Program Year 2 CDBG I♦ Proposed Amt. 86,480 Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount 86,480 Fund Source: ♦ Proposed Amt. ; t £, Fund Source: ♦ Proposed Amt. Actual Amount -f,+`}` Actual Amount Accompl. Type: ♦ Proposed Units N/A = Accompl. Type: v Proposed Units Actual Units ss � Actual Units Accompl. Type: ♦ Proposed Units Accompl. Type: ♦ Proposed Units Actual Units x; Actual Units Program Year 3 1 CDBG ♦ Proposed Amt. 79,296 Fund Source: ♦ Proposed Amt. Actual Amount 79,296 Actual Amount Other v Proposed Amt. 125,000 Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount Accompl. Type: ♦ Proposed Units N/A Accompl. Type: ♦ Proposed Units Actual Units Actual Units Accompl. Type: I ♦ Proposed Units Accompl. Type: ♦ Proposed Units Actual Units Actual Units Program Year 4 1 CDBG ♦ Proposed Amt. 80,692 Fund Source: L Proposed Amt. Actual Amount 80,692 Actual Amount Fund Source: ! ♦ Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: ♦ Proposed Units N/A Accompl. Type: ♦ Proposed Units Actual Units Actual Units Accompl. Type: ♦ Proposed Units ry Accompl. Type: ♦ Proposed Units Actual Units Actual Units 1 Program Year 5 1 CDBG v,P Proposed Amt. 80,066 � �€ Fund Source: ♦ Proposed Amt. Actual Amount Actual Amount Fund Source: ♦ Proposed Amt. ".° Fund Source: V Proposed Amt. Actual al AmountActual u zt,... - Amount � .,...� .. ,._...,...._....,.., . Accompl. T e: Type: ♦ mou Proposed Units ...,.._ N/A Accompl. Type: - ♦Proposed _.� _ Units Actual Units Actual Units Accompl. Type: ♦ Proposed Units ` _ " Accompl. Type: ♦ Proposed Units Actual Units Actual Units Program Admin 2 CPMP Grantee Name: Round Rock Project Name: Land Acquisitioin Description: IDIS Project #: IUOG Code: UOG Code Land acquisition for the development of affordable housing by Habitat for Humanity Location:,. ; ..P,ri90ty N ei Category. City wide program Select one: Owner Occupied Housing 1 V Explanation: Expected Completion Date: Habitat for Humanity will purchase to lots to build homes for low 9/30/2009 income families in Round Rock. Objective Category 0 Decent Housing 0 Suitable Living Environment O Economic Opportunity aSp ctftc'Ob]etctives Outcome Categories 1 Increase the availability of affordable owner housing ❑ Availability/Accessibility 2 " ❑ Affordability Sustainability 3 Project -level Accomplishments 10 Housing Units ♦ Proposed 3 Accompl. Type: V Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: w Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through Number of affordable single family homes constructed 01 Acquisition of Real Property 570.201 a) V Matrix Codes Matrix Codes Matrix Codes ' v I Matrix Codes V Matrix Codes Iv IProgram Year 1 I Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount " "� Fund Source: � Proposed Amt. P Fund Source: � Proposed Amt. P Actual Amount Actual Amount Accompl. Type: v Proposed Units Accompl. Type: V Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units u. Actual Units Actual Units Acquisition_Habitat 1 CPMP Acquisition_Habitat 2 CPMP Fund Source: 1 yr Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Iy L Actual Amount R d Fund Source: Pro posed Amt. Fund Source: v Proposed Amt. Actual Amount Program Y Actual Amount Accompl. Type: v Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units _"-` -- Accompl. Type: , V Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 3 I CDBG iv Proposed Amt. Fund Source: ' Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 04 Households v Proposed Units Accompl. Type: Nor Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: I Y Proposed Units Actual Units Actual Units Program Year 4 I CDBG v Proposed Amt. 50,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: r Pro osed Amt. P . Fund Source: mr Proposed Amt. Actual Amount Actual Amount 10 Housing Units v Proposed Units 2 ' Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: ir Proposed Units Actual Units Actual Units 1 Program Year 5 1 CDBG I yr Proposed Amt. 150,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: V Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units Accompl. Type: ( v Proposed Units Actual Units Actual Units Accompl. Type: NY I Proposed Units 3 ` :: Accompl. Type: v Proposed Units Actual Units Actual Units Acquisition_Habitat 2 CPMP Grantee Name: Round Rock Project Name: Economic Development Description: IDIS Project #: 1 lUOG Code: IUOG Code Fascade improvements to existing retail establishment that is 25 years old and located in the downtown area. Improvements include new windows, roof repairs, painting, and new doors. Locations a , . kd kPr,oity Neejd Cate96:rY 409 North Mays, Round Rock Select 1Economic Development V one: Explanation: Expected Completion Date: Adams Gift Shop was established in Round Rock 25 years ago and has 9/30/2009 never had any significant upgrades. The new owner purchased Adams Gift is Objective Category O Decent Housing O Suitable Living Environment Shop a year ago and put business with 5 or fewer provides jobs for senior over $30,000 into upgrades. This a small employees, including the owner. Adams Gift Shop citizens. Economic Opportunity 'dale-Ob3 'al i es; :. Outcome Categories 1 Improve economic opportunities for low-income persons v ❑ Availability/Accessibility 2 v ❑ Affordability Sustainability 3, v Project -level Accomplishments 13 Jobs v Proposed 1 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: Iv Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment by providing Number of low income retained or created jobs 18A ED Direct Financial Assistance to For Profits 570.203(b) Matrix Codes Matrix Codes Matrix Codes v Matrix Codes i � [ Matrix Codes IProgram Year 1 I Fund Source: � Proposed Amt.' P Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. " • Actual Amount Actual Amount '; Accompl. Type: v Proposed Units Accompl. Type: V Proposed Units — ___-__-_ Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: v I Proposed Units Actual Units Actual Units Economic Dev 1 CPMP Program Year 2 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v I Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: P v Proposed Units Type: V Proposed Units p Actual Units Actual Units #1 n _;; Program Year 3 1 CDBG v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Other v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units 04 Households v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units CDBG v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: l Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units Accompl. Type: Y Proposed Units Actual Units Actual Units Accompl. Type: w Proposed Units Accompl. Type: v I Proposed Units ° ;;. Actual Units Actual Units 1 Program Year 4 1 1 Program Year 5 CDBG v Proposed Amt. $11,216 Fund Source: Iv Proposed Amt. Actual Amount Actual Amount Fund Source: I v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: VProposed Units Accompl. Type: v Proposed Units Actual Units Actual Units '. Accompl. Type: V Proposed Units 13 Jobs v Proposed Units 1 Actual Units Actual Units Economic Dev 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: YMCA Sports Complex Restroom Protect Description: IIDIS Project #: I IUOG Code: (UOG Code Construction of new restroom facilities at the YMCA Family Sports Complex Location: _ : , , , ._ `, , , 4 :.. , ,Priority=Need Category, 1500 North Mays Select one: Public Facilities Explanation: The YMCA only has porta-potties for family recreation activities which are inadequate for the number of people who use the facility. This is located in a low income census tract, and surrounded on three sides by other low income census tracts. Expected Completion Date: 9/30/2009 Objective Category 0 Decent Housing 0 Suitable Living Environment 0 Economic Opportunity a{: .SpecifieiObjectives Outcome ❑ ❑ Categories Availability/Accessibility Affordability Susta nability Improve quality / increase quantity of public improvements for lower income persons V 2 i 3, Project -level Accomplishments 01 People vir Proposed 4008 Accompl. Type: y Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: y Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provide a suitable living environment that is no longer substandard. Number of families attending YMCA sporting events 03 Public Facilities and Improvements (General) 570.201(c) V Matrix Codes i v Matrix Codes Matrix Codes i Matrix Codes V Matrix Codes I Program Year 1 I Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount :` Accompl. Type: V iProposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: Y Proposed Units Accompl. Type: y Proposed Units Actual Units Actual Units YMCA 1 CPMP Program Year 2 CDBG ' Proposed Amt. " Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: Proposed Amt. Actual Amount -,;�= Actual Amount 01 People�� my Proposed Units Accompl. Type: Proposed Units Accompl. Type: w Actual Units Proposed Units -.W,y',' '� Actual Units Accompl. Type: Proposed Units CDBG v Actual Proposed Amt.Fund _�� Source: yr Actual Units Proposed Amt. Program Year 3 1 Actual Amount Actual Amount Fund Source: w Proposed Amt. �:aa�Fund • Proposed Amt. Actual Amount Actual Amount Accompl. Type: ! v Proposed Units :: Accompl.Type: Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: w Proposed Units Actual Units Actual Units Program Year 4 I Fund Actual Amount �,_.'` Fund Source: 1 v Proposed Amt. Actual Amount Other v Proposed Amt. �,r"� Fund Source: v Proposed Amt. Actual Amount �.°,i Actual Amount Accompl. •- y Accompl. Type: v Proposed Units Actual Units `` Actual Units Accompl. Type: V Proposed Units - `'` Accompl. Type: I Proposed Units Actual Units Actual Units 1 Program Year 5 1 CDBG v Proposed Amt. 50,000 Fund Source: v Proposed Amt. Actual Amount .x; Actual Amount Other Nor Proposed Amt. 125,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People V I Proposed Units 4,008 Accompl. Type: 4r Proposed Units Actual Units e Actual Units Accompl. Type: 'V Proposed Units ` Accompl. Type: V Proposed Units Actual Units Actual Units YMCA 2 CPMP Grantee Name: Round Rock Project Name: Youth Scholarship Program Description: IIDIS Project #: I IUOG Code: IUOG Code Financial assistance to low income families for youth to attend city sponsored sport camps. This program will be administered through the city's Parks and Recreation Department (PARD). Location: r .. ' Priority NedCategory 301 W Bagdad, Bldg 1 McConico Bldg Select Public Services V Census Tract 20701 one: Explanation: Expected Completion Date: At risk children will be enrolled in summer and after school 9/30/2009 programs that are designed to develop healthy lifestyles through Objective Category O Decent Housing 0 Suitable Living Environment physical activity. Enrollment will receive assistance fees are on a sliding scale and families as needed. Economic Opportunity Specrfic:Objectives Outcome Categories1 Improve the services for i low/mod income persons ❑ Availability/Accessibility 2 4 ❑ Affordability Sustainability 3 v Project -level Accomplishments 01 People w Proposed 250 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: w Proposed Underway Underway Complete Complete Accompl. Type: w Proposed Accompl. Type: ♦ Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility to healthy nroarams for children Number of children enrolled nutritional programs in physical and 05D Youth Services 570.201(e) V Matrix Codes v Matrix Codes v Matrix Codes V Matrix Codes J Matrix Codes v Fund Source: v Proposed Amt. Fund Source: �Proposed Amt. Actual Amount IProgram Year Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units .- v Proposed Units ` Actual Units _Actual Units Accompl. Type: v Proposed Units Accompl. Type: yr Proposed Units Actual Units Actual Units Youth Scholarship 1 CPM P N Fund Source: v Proposed Amt. P Fund Source: v Proposed Amt. Actual Amount L Actual AmountRI d Fund Source: Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Program V Actual Amount Accompl. Type: v Proposed Units P " ?, • �� .` Accompl. Type: P • YP v Proposed Units Actual Units Actual Units Accompl. Type: � Proposed Units P Accompl. Type: P • YP � Proposed Units Actual Units Actual Units Program Year 3 1 CDBG v Proposed Amt. 15,000 Fund Source: 1 V Proposed Amt. Actual Amount Actual Amount Fund Source: iv Proposed Amt. . Fund Source: V Proposed Amt. Actual Amount Actual Amount 01 People 1Y Proposed Units 100 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: v Proposed Units Lv Actual Units Actual Units Program Year 4 1 CDBG v Proposed Amt. 11,500 Fund Source: Y Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. P Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 PeopleT v Proposed Units 250 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: Proposed Units Accompl. Type: Y Proposed Units Actual Units Actual Units 1 Program Year 5 1 CDBG ' Proposed Amt. 3,111 ;' Fund Source: V Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. 20,000 Fund Source: V Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units 250 '` '': Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units ;' Accompl. Type: v Proposed Units Actual Units Actual Units Youth Scholarship 2 CPMP Grantee Name: Round Rock Project Name: Utility Assistance Description: IIDIS Project #: I IUOG Code: IUOG Code Financial assistance to low income families to help pay for gas, water, or electric bills Location: x ��" nt � . �. , • 14)* Ne dr Category 5 .. x .�. 1099 East Main St, Round Rock TX Census Tract 20701Select one: Public Services V Explanation: Expected Completion Date: The Round Rock Area Serving Center provides financial assistance to families in The Serving Center 9/30/2009 jeopardy of having utility to $100 utility assistance services disconnected. will provide up to families to, help avoid disconnection, which triggers more Objective Category 0 Decent Housing Suitable Living Environment costs for reconnect fees. Economic Opportunity Specutrc,objectives, Outcome Categories 1 Improve the services for low/mod income persons v Availability/Accessibility 2 1 1 v ❑ Affordability ❑ Sustainability 3 Project -level Accomplishments 01 People v Proposed 80 Accompl. Type: v I Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: I v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility to financial assistance for utility Dollars saved by low income avoiding disconnection of water, electric service families by gas, or 05 Public Services (General) 570.201(e) V Matrix Codes v Matrix Codes Matrix Codes v Matrix Codes Matrix Codes v LProgram Year 1 I Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund v Proposed Amt. -° Actual Amount Actual Amount Accompl. ' • I Accompl. Type: v Proposed Units Actual Units Actual Units Type:I Proposed Units �r. ' Accompl. Type: v Proposed Units Actual Units Actual Units Utility Assistance 1 CPMP Program Year 2 Fund Source: V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units Accompl. Type: V Proposed Units Actual Units Actual Units " Accompl. Type: V Proposed Units Accompl. Type: v j Proposed Units Actual Units Actual Units Program Year 3 1 CDBG v Proposed Amt. �"` Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Other v Proposed Amt. Actual Amount .-._ Actual Amount Proposed Units Accompl. Accom I, Type: Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 4 i Fund Source: v Proposed Amt. Fund Source: , v Proposed Amt. Actual Amount Actual Amount ;z' Other v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units Accompl. Type: V Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units a Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 5 1 CDBG y Proposed Amt. 8,000 �'.�= Fund Source: w Proposed Amt. Actual Amount Actual Amount Fund Source: mor Proposed Amt. Fund Source: 1r Proposed Amt. Actual Amount Actual Amount 04 Households v Proposed Units 80 Accompl. Type: V Proposed Units Actual Units Actual Units �;' Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Utility Assistance 2 CPMP Grantee Name: Round Rock Project Name: Resident Services Coordinator Description: 1IDIS Project #: 1 IUOG Code: UOG Code The RSC will be responsible for coordinating volunteer activities, self-sufficiency programs, tutoring for children, and senior activities. Location: , Priority. Need Category 1505 Lance Ln, Round Rock Select one: i Public Services Y Explanation: Expected Completion Date: The primary responsibility of the RSC is to recruit volunteers to 9/30/2009 assist in implementing resident programs which will promote Objective Category O Decent Housing OO Suitable Living Environment education for children, employment/educational resources for their parents, computer classes for both children and adults, and health and nutrition programs for senior residents. Economic Opportunity Specific'Objectiv.;es Outcome Categories 1 Improve the services for low/mod income persons 1 v I w a ❑ Availability/Accessibility Affordability 2 i 1 v ❑ Sustainability 3 Project -level Accomplishments 01 People v Proposed 180 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway I Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environments by providing PHA residents accessibility to resources so that they can become self - Number of adult residents who enter GED programs; number of residents who access computer classes 05 Public Services (General) 570.201(e) 1 V i Matrix Codes v Matrix Codes 'V Matrix Codes v Matrix Codes V Matrix Codes v i IProgram Year 1 I Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units ='" x Accompl. Type: v Proposed Units Actual Units Actual Units y Accompl. Type: v Proposed Units Accompl. Type: V Proposed Units , Actual Units Actual Units RRHA 1 CPMP Program Year 2 Fund Source: V 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 Accompl. Type: v Proposed Units Accompl. Type: vI-Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 3 1 CDBG v Proposed Amt. Fund;Source: v Proposed Amt. Pro P Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: w Proposed Units 01 People v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units CDBG ♦ Proposed Amt. 7,500 ,_ Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Other v Proposed Amt. 15,000 Actual Amount Actual Amount 01 People v Proposed Units 180 Accompl. Type: V Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v I Proposed Units Actual Units Actual Units 1 Program Year 4 1 1 Program Year 5 CDBG ♦ Proposed Amt. 7,500 = Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: � Proposed Amt. P Other l Proposed Amt. 15,000 Actual Amount Actual Amount 01 People v I Proposed Units 300 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units RRHA 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: Senior Congregate Meal Program Description: IIDIS Project #: I IUOG Code: IUOG Code Funds will be used to pay for the increased cost of raw food used to prepare meals served at the Allen Baca Center for Senior Activities Location m ., r=,; , {, : PriorityNeed_ category 301 W Bagdad, Bldg 2 Allen Baca Center for SeniorSelect one: Public Services v Activities Census Tract 20701 Explanation: Expected Completion Date: This program will help offset the cost of unfunded meals being 9/30/2009 served at the Baca Center. Participation in the noon meal program Objective Category O Decent Housing ® Suitable Living Environment has dramatically increased and the number of unfunded meals has placed a financial hardship on the program. Average daily participation has increased from 25/day to over 50/day. Q Economic Opportunity m" �� e�Lr'fc��b��'ctives Outcome Categories 1 Improve the services for low/mod income persons I 1 v 1 i� ❑ Availability/Accessibility Affordability 21 ❑ Susta nability 3 Project -level Accomplishments 01 People v Proposed 144 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance program affordability for the purpose of creating suitable living environments. Increased number of new program participants 05A Senior Services 570.201(e) I V Matrix Codes 1 Ir Matrix Codes I Matrix Codes v Matrix Codes V Matrix Codes I v IProgram Year 1 I Fund Source: v Proposed Amt. iY. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: V Proposed Amt. Actual Amount Actual Amount � Accompl. Type: � Proposed Units P Accompl. Type: - � � Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: V Proposed Units Actual Units Actual Units WBCO 1 CPMP Program Year 2 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. : " Fund Source: V Proposed Amt. Actual Amount Actual Amount Accompl. Type: V Proposed Units .n Accompl. Type: v j Proposed Units Actual Units Actual Units Accompl. Type: m Proposed Units Accompl. Type: ' Proposed Units Actual Units .;; Actual Units Program Year 3 1 CDBG my Proposed Amt. �` " ' Fund Source: v Proposed Amt. Actual Amount - <. Actual Amount Other v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units Accompl. Type: v Proposed Units Actual Units �; : Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units 1 Program Year 4 1 CDBG v Proposed Amt. 4,676 '�:° CDBG v Proposed Amt. 17,824 Actual Amount Actual Amount Other �� Proposed Amt. 89,972 Fund Source: Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 28 -` " 01 People v Proposed Units 116 Actual Units Actual Units Accompl, Type: v Proposed Units - '' Accompl. Type: , ♦ Proposed Units Actual Units Actual Units LProgram Year 5 CDBG v Proposed Amt. 14,000 Fund Source: I v Proposed Amt. Actual Amount ;: Actual Amount Fund Source: Proposed Amt.Fund Source: l v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 144 <` - Accompl. Type: mr Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units WBCO 2 CPMP Grantee Name: Round Rock Project Name: Community Tax Center - Baca Center Description: IIDIS Project #: 1 IUOG Code: UOG Code Funds will be used to support salaries of the tax center manager and the bilingual intake specialist and office supplies. Location: L6ity Need Category: 301 W Bagdad, Rock TX 78664 Bldg 2, Round Select one: Public Services V Explanation: Expected Completion Date: The Community Tax Center program provides free income tax 9/30/2009 preparation by IRS trained volunteers enabling LMI working families Objective O Decent O Suitable Category Housing Living Environment to claim the tax credits and refunds they have earned without paying high fees to commercial tax preparers. 0 Economic Opportunity, Spctifrc.:OTilectives =: Outcome Categories 1 Improve the services for low/mod income persons Y Availability/Accessibility 2, 1 ❑ Affordability ❑ Sustainability 3j Project -level Accomplishments 01 People v Proposed 1460 Accompl. Type: I v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed 1 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v I Proposed Accompl. Type: � vor Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Accessibility for the purpose of creating economic opportunities Dollar amount of EITC found for eligible participants. No. of LMI families assisted. 05 Public Services (General) 570.201(e) VMatrix Codes i V Matrix Codes V Matrix Codes V Matrix Codes I w Matrix Codes v IProgram Year 1 I Fund Source: v Proposed Amt. ,F Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: Proposed Amt. Fund Source: Y Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units , Accompl. Type: v Proposed Units Actual Units Actual Units > _- . Accompl. Type: V Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Tax Center 1 CPMP Program Year 2 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: • Proposed Units Actual Units Actual Units 4 -„ Accompl. Type: • Proposed Units Type: • i- Proposed Units Actual Units Actual UnitsAccompl. Program Year 3 1 CDBG •Proposed Amt.Fund Source: V Proposed Amt. Amount Actual AmountActual Fund Source: v Proposed Amt. Other I • Proposed Amt. Actual Amount Actual Amount 04 Households • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units Accompl. Type: • I Proposed Units Accompl.- Proposed Units - Actual Units Actual Units Program Year 4 1 CDBG yr Proposed Amt. 10,000 ';'` Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Other • Proposed Amt. 35,100 Actual Amount Actual Amount 01 People • Proposed Units 1,460 . Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Type:Proposed Units - Actual Units Actual Units 1 Program Year 5 1 CDBG v Proposed Amt. 8,000 ; Fund Source: • Proposed Amt. Actual Amount Actual Amount Fund Source: • Proposed Amt. Other • Proposed Amt. 37,100 Actual Amount Actual Amount Accompl. Type: • Proposed Units 01 People Proposed Units 1,400 Actual Units Actual Units Accompl. Type: • Proposed Units Accompl. Type: • Proposed Units "' Actual Units Actual Units Tax Center 2 CPMP Grantee Name: Round Rock CPMP Version 2.0 Project Name: Senior Scholarship Program Description: IDIS Project #: WOG Code: I UOG Code Financial assistance for senior citizens to join the Allen R Baca Center. Location: ' ", .. .1 `m` . Pri taltegory° 301 W Bagdad, Bldg B, Round Rock TX 78664Public Select one: Services Explanation: Annual memberships to the Round Rock senior citizens scholarships are also available Senior Center are $25.00. Scholarships will be given to who cannot afford the annual due. Membership for the weight room at an additional cost of $25.00. Expected Completion Date: 9/30/2008 Objective Category O Decent Housing Suitable Living Environment O Economic Opportunity y, „ ; Spe i tcethves Outcome Categories Availability/Accessibility ❑ Affordability ❑ Sustainability 1 Improve the services for low/mod income persons 1 21 v 3, Project -level Accomplishments 01 People v I Proposed 40 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: 1 v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment by providing imnrr , rl arraeeihility to caninr Number of seniors participating in activities provided at the senior center 05A Senior Services 570.201(e)_vMatrix Codes i v Matrix Codes V Matrix Codes i v Matrix Codes V Matrix Codes v IProgram Year 1 I Source: v I Proposed Amt. Fund Source: 1r Proposed Amt. Actual Amount Actual Amount Fund Source: [ Proposed Amt. � Fund Source: � Proposed Amt. P Actual Amount Actual Amount ' Accompl. Type: Y Proposed Units Type: Proposed Units Actual Units Actual Units -.__ _ Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Senior Scholarships 1 CPMP Senior Scholarships 2 CPM P Fund Source: yr Proposed Amt. Fund Source: Y Proposed Amt. Actual Amount N Actual Amount RI Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Program 1 Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: NY Proposed Units Accompl. Type: Y Proposed Units Actual Units Actual Units Program Year 3 1 CDBG V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount .° Fund Source: v Proposed Amt. Other v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units `'= Accompl. Type: ♦ Proposed Units Actual Units Actual Units �,° Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Program Year 4 1 Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. P Actual Amount Actual Amount Accompl. Type: v Proposed Units g Accompl. Type: v Proposed Units Actual Units Actual Units AccompI. Type: vProposed Units Accompl. Type: � Proposed Units Actual Units Actual Units a,Ft<; 1 Program Year 5 1 CDBG v Proposed Amt. 1,000 , ; Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 40 ;= Accompl. Type: vTProposed Units Actual Units Actual Units Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units fr Senior Scholarships 2 CPM P Grantee Name: Round Rock Project Name: E -Seniors Computer Program Description: IIDIS Project #: 1 IUOG Code: IUOG Code Upgrade/replacement of outdated computers in the computer lab at the Allen R Baca Senior Center Location: , , . ,.,f .:rrty Need Category, 301 West Bagdad, Bldg. B, Round Rock, Texas 78664 Select one: Public Services V Explanation: Expected Completion Date: Funds will be used to replace computers in the computer lab at the 9/30/2009 Baca Center. The popularity of the computer lab has increased, and Objective Category O Decent Housing Suitable Living Environment the computers are also used during tax season to provide free income tax services to low and moderate income families. Economic Opportunity y ; Specific Objective's Outcome Categories 1 Improve the services for low/mod income persons v v ❑ Availability/Accessibility Affordability 2 v ❑ Sustainability 3 Project -level Accomplishments 01 PeopleProposed 50 Accompl. Type: I v Proposed Underway Underway Complete Complete Accompl. Type: vProposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: 4. Proposed Accompl. Type: I v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environments by providing accessibility to new technoloav Number of seniors enrolled in computer classes; number of tax returns prepared durino tax season 05A Senior Services 570.201(e) V Matrix Codes v Matrix Codes V Matrix Codes v Matrix Codes V Matrix Codes Iv IProgram Year 1 I Fund Source: � Proposed Amt. � Fund Source: v Proposed osed Amt. Actual Amount Actual Amount ;� ��' Fund Source: Proposed Amt.' Fund Source: v Proposed Amt. Actual Amount Actual Amount '" =yk Accompl. Type: v P Units Accompl. Type: � Proposed UnitsProposed P Actual Units Actual Units Accompl. Type: I Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units , E -Seniors 1 CPM P Program Year 2 Fund Source: ♦ Proposed Amt. Fund Source: Amount Actual Amount?;Actual Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual� Actual Amount ;,F< Accompl. Type: I Proposed Accompl. T pe: v Proposed Units � Units Actual Units `+Actual Accompl. Type: V Proposed Units ''' "' Accompl. Type: v Proposed Units Actual Units Actual Units yw Program Year 3 1 CDBG 1 VProposed Amt.Fund Source: a Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: �v Proposed Amt. Actual Amount Actual Amount O1 People Proposed Units _ Accompl. Type: I Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Type: Proposed Units - Actual Units Actual Program Year 4 1 Fund • ," � Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount �.�:'_' y., Actual Amount Accompl. Type: 1rProposed Units Accompl. Type: Y Proposed Units Actual Units Actual Units .�" " Type: I v Proposed Units Accompl. Type: v IAccompl. Units Actual UnitsActual IProgram Year 5 J CDBG I v Proposed Amt. 7,877 Fund Source: V Proposed Amt. Actual Amount Actual Amount s d 4 Fund Source: vProposed Amt. Other v Proposed Amt. 17,000 Actual Amount a -_ — - -.- Actual Amount 01 People v !Proposed Units a___,".._.��... 50 . fr -� Accompl. Type: vProposed Units Actual Units Actual Units Type: w I Proposed Units Accompl. Type: Proposed UnitsAccompl. Actual Units Actual Units E -Seniors 2 CPMP Grantee Name: Round Rock rsion 2.0 Project Name: ASPIRE Description: 'IDIS Project #: 1 IUOG Code: NOG Code Theatre arts program and piano lesson program for at risk children who attend CD Fulke Middle School and Bluebonnet Elementary School. Location: �,� .„� r� Priority. Neet C tegory Bluebonnet Elementary School, Chisholm Valley Drive, and CDSelect Fulkes Middle School, 300 West Anderson, Round Rock, Texas one: Public Services V Explanation: Expected Completion Date: At risk children identified by the Round Rock ISD will have access to theatre arts at CD Fulkes Middle School and to piano lessons at Bluebonnet Elementary School. 9/30/2009 Objective Category O Decent Housing 0 Suitable Living Environment Q Economic Opportunity � Spec�fic°,bb�ectn►,es Outcome ❑ J Categories Availability/Accessibility Affordability Susta nability 1 Improve the services for low/mod income persons V 21 3 Project -level Accomplishments 01 People v Proposed 500 Accompl. Type: v p Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: 1 v Proposed Underway Underway Complete Complete Accompl. Type: v Proposed Accompl. Type: v Proposed Underway �— Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility to education programs for children Number of children enrolled in enrichment programs; number of children completing enrichment program cirriculum 05D Youth Services 570.201(e) V i Matrix Codes v Matrix Codes V Matrix Codes v Matrix Codes V Matrix Codes v IProgram Year 1 I 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: Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Accompl. Type: 1r Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units ASPIRE 1 CPMP Program Year 2 Fund Source: v Proposed Amt. Fund Source: � v Proposed Amt. Actual Amount Actual Amount Fund Source: ' Proposed Amt. Fund Source: NY Proposed Amt. Actual Amount Actual Amount Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: v I Proposed Units Accompl. Type: iv Proposed Units Fund Source:PrProposed Actual Units Pro osed Amt. * � � � Fund Source: V I Actual Units Amt. Program Year 3 1 Actual Amount =z Actual Amount Fund Source: Proposed Amt. Fund Source: �Proposed Amt. Actual Amount k , Actual Amount Accompl. Type: v Proposed Units., Accompl. Type: loy Proposed Units Actual Units Actual Units Accompl. Type: J Proposed Units Accompl. Type: v Proposed Units Actual Units , Actual Units Program Year 4 1 Fund Source: V Proposed Amt. _ Fund Source: I v Proposed Amt. P Actual Amount Actual Amount Fund Source: v Proposed Amt. '= Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: V I Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units _= Accompl. Type: V Proposed Units Actual Units ;; Actual Units IProgram Year 5 I CDBG v Proposed Amt. 6,000 Fund Source: v Proposed Amt. Actual Amount Actual Amount Other v Proposed Amt. Fund Source: v Proposed Amt. Actual Amount Actual Amount 01 People v Proposed Units 500 Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units = :; Accompl. Type: V Proposed Units Actual Units Actual Units ASPIRE 2 CPMP Grantee Name: Round Rock Project Name: PRIDE ECI Description: IDIS Project #: 1 IUOG Code: UOG Code ECI Pride will provide four in Round Rock. hours of mental health services per month to low income families of children with disabilities Location: °< ° n: ,P,riOI(ty tree Cat*gory Bluebonnet Trails MHMR, Georgetown St., Round RockSelect 1009 one: Public Services V Explanation: Expected Completion Date: ECI services are an entitlement. ECI PRIDE has contract with the 9/30/2009 Department of Assistive and Rehabilitative Services (DARS) to serve Objective Category O Decent Housing OO Suitable Living Environment 468 children at any one time during 2008. ECI PRDE must serve every child who is eligible by age, place or residence, or qualifying disablity, medical, or atypical condition. Economic Opportunity^r` =_Sjes�frc,OtiIecEOe`s Outcome Categories 1 Improve the services for low/mod income persons Y ❑ Availability/Accessibility Affordability 2 ❑ Sustainability 3 Project -level Accomplishments 01 People v Proposed 40 Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: v I Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Accompl. Type: Proposed Accompl. Type: v Proposed Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Enhance suitable living environment through improved accessibility mental health servics to Number of families who receive counseling services; number of hours administered for counseling services 050 Mental Health Services 570.201(e) V Matrix Codes v Matrix Codes Matrix Codes V Matrix Codes V Matrix Codes v Program Year 1 I Fund Source: v Proposed Amt. ; Fund Source: v Proposed Amt. Actual Amount Actual Amount �� Fund Source: Proposed Amt. Fund Source: Y Proposed Amt. Actual Amount Actual Amount ;Accompl. Type: V Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units Accompl. Type: V Proposed Units Accompl. Type: Proposed Units Actual Units Actual Units PRIDE 1 CPMP Program Year 2 Fund Source: • Proposed Amt. „ Fund Source: • Proposed Amt. Actual Amount Actual Amount x Fund Source: v Proposed Amt. Fund Source: • Proposed Amt. Actual Amount Actual Amount Accompl. Type: i • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units Accompl. Type: • Proposed Units Accompl. Type: • Proposed Units Actual Units ;�;�� Actual Units Program Year 3 1 Fund Source: • Proposed Amt. ' Fund Source: v Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. Fund Source: V Proposed Amt. Actual Amount _ Actual Amount.._�� Accompl. Type: v . _ .. Proposed Units Accompl. Type: • �: Proposed Units Actual Units Actual Units �, Accompl. Type: v Proposed Units Accompl. Type: v Proposed Units Actual Units Actual Units � Program Year 4 1 Fund Source: • Proposed Amt. o- Fund Source: Y. Proposed Amt. Actual Amount Actual Amount Fund Source: V Proposed Amt. w ° Fund Source: v Proposed Amt. Actual Amount Actual Amount Accompl. Type: • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units Accompl. Type: • Proposed Units Accompl. Type: • Proposed Units Actual Units Actual Units IProgram Year 5 J CDBG • Proposed Amt. 4,560 � Fund Source: • Proposed Amt. Actual Amount Actual Amount 'E Fund Source: • Proposed Amt. - `" Fund Source: V Proposed Amt. Actual Amount Actual Amount Lk.. _� 01 People v pP Proposed Units 40 Accompl. Type: • Proposed Units Actual Units Actual Units s * Accompl. Type: •�� Proposed Units Accompl. Type: ! • Proposed Units Actual Units Actual Units PRIDE 2 CPMP Low and Moderate Income Target Areas CARESS ANO N . ZE35 -. LUTHERpETERSPpLEGPSE. '\ N m 2 `.m FtV ICE ppOLLO SERVICE Map Information Census Tract Boundary ti ~ Block Group Boundary City Limits LMI Target Area ' r City of Round Rock Boundaries for City -Wide Programs CITY_LIMITS (Eligible) ETJ (Ineligible) 2008-09 CDBG Project Location Ma � l 3406 0 YMCA 2 02 602 4 150 Housing Authority PRIDE ECI Adams Gift Shop 1 03 Utility Assistance Program Aspire-CD Fulkes MS PARD Youth Program 620 07 Congregate Meal Program PARD Sr Scholarship Program CommunityTax Center Program E-Seniors Computer Program CY - 0 Aspire-Bluebonnet Elem as 17 Map Information 20 45 Low-Mod Target Areas City Limits 45 45 ~� 0 ETJ Data source: 2000 Census 132 Office.of Community Development June 14, 2008 i 4 i YMCA Sports Complex Restroom Project Low Moa Target Area OCensus Tract Boundary OCT Block Group Boundary Adams Gift Shop 2008 Map Information 100 Yr Flood Zone Low Mod Target Area Census Tract Boundary CDBG Activities in the Alien R Baca Senior Center 1. Congregate Meal Program 2. E -Seniors Computer Program 3. Senior Scholarship Program 4. Community Tax Center Allen R Baca Senior Center 020704 </ 2008 Map Information 100 Yr Flood Zone , L Low Mod Target Area Census Tract BoundaryCT Block Group Boundary ///i Round Rock Housing Authority 1505 Lance Lane 100 Yr Flood Zone RRHA Resident Services Low Mod Target Area Census Tract Boundary CT Block Group Boundary Utility Assistance Program Round Rock Area Serving Center i 2008 Map Information r7/3/7/// 100 Yr Flood Zone ,� Low Mod Target Area ■G`�� CT Block Group Boundary .��1111 RRISD ASPIRE Fine Arts Program prilianu ir/7/77/ CD Fulkes Middle School 020701 Ro,N. -• z 64.3% LP s /, 2008 Map Information �� 2 ' 100 Yr Flood Zone Low Mod Target Area Census Tract Boundary CT Block Group Boundary RRISD ASPIRE Fine Arts Program 49.3% LMI Census Tract Boundary CT Block Group Boundary PRIDE ECI MHMR Program /// 100 Yr Flood Zone L...1 CT Block Group Boundary Low Mod Target Area CPMP Version 1.3 x4 L a E. c o a A S =a 10 O W I� 0 L W w z 0 x 0) # x 0 x z 0 0 0 z Z Z 2 Z Z Z Z Z Z U U U U U U Z Z Z Y>> >- >- >- >- X f J 2 f J J 1209 JO % f J 2 2 2 2 Z 2 2 ### o o O 0 0 0 ### 10 N 0 0 0 tO CA CO CO E m 0) 3 m Y w 0) L v o?� o a 0 v c v y >- 0 0 Z 0 0 ui c 0 V d u1 W C 1111 a+ a 0 E o 0 O 0 2 t U z 4O E 0 0 0 eny.1 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 N N N V a 0 0 0 M M M V7 Ol 1.7 0 len 120 0 0 0 0 0 0 0 0 0 i len leo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M d > 0 0 0 IenP 0 0 0 0 0 0 120 0 0 0 0 0 0 0 0 0 ry Ie1r > 120 121110 ro 0) > 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -+ - - -+ . -+ 0 0 0 ., .-1 . - .-1 .. 0 0 0 .. .. .i .. .. ., 0 0 0 - - . .. ..1 .V 0 0 0 .-1 .. .. ., - - 0 0 0 0 0 0 •-+ .+ - 0 0 0 0 0 0 .+ -+ .i 0 0 0 0 0 0 -+ -+ .+ 1-1 1-1 .a 0 0 0 0 0 0 0 0 0 0 0 0 O 0 _T 0 0 CO CO CO O1 CV N- CO') N N N N CO N r CO CO CO CO CO N N N ` VI 1� M CO N N 0 0 0 0 N N to Lo L°. 0 M u0 0 m 0 O co Lo M 0 NCV (0) 0 COai V1 N O Cn O 10 0 N 0 0 O 0 M 0 Housing Needs Table rehensive Needs - Com Affordabilit Problems Data Housin C "y O I u 2 Cost Burden > 30% Cost Burden >50% E N O 0, a 00.1 2 N CA 0 T w C ¢ K .0 z z z CP M A C N m 2) 0 0 O A to Cost Burden E 4) .0 O w 0. 0 01 0 LL, O 0 o- T x C o --- ..0 L (0 E z z 0 A C N a- 0 O 0 0 A Cost Burden NUMBER OF HOUSEHOLDS 0 A C N 7 m 0 0 0 In A Cost Burden E N .0 0 L a a O 01 O = N 0 w O 0 O >' x C O ¢ L w N 03 0 M A 0) O CO 0 0 0 0 N A Cost Burden 0 M A C Q) CO N O 0 0 A Cost Burden 2) O 0 2 0 0 10 co i 2 z npapl3 palelaa hews palela)l aEue-i lousy Jaq)0 IIV Apapl3 Palelaa hews Palela2 JO) JOUMO IOW %0E=> euaooul ployasnoH 0 0. a 0 .r v v a) t7 0) S U 1 U U U U 1 1 10 0 1 1 1 1 U U 1 U U U 1 U U >> >>> 2 2 Z Z Z Z Z Z Z Z Z Z >>> >>> > 2 2 2 2 2 2 2 2 2 2 2 2_, 2 2 2 2 2 2 2 2 2 2 0 00 0 0 0 0 CO CO - 0 CO 0 0 CO # ### # # # # # ### # # # # # # ### # # # # # # ### # # # # # 0 0 # 0 0 0 0 0 0 0 0 0 0 CO a a a a a 0 0 0 0 0 0 0 0 0 0 0 o N N N CO C] C, Li-, to M LA al 0 0 0 0 0 0 0 0 0 0 0 0 V, V) 1!) ((1 V, al ✓+ .. .. .. .. .. 0 0 0 0 0 0 0 0 0 0 0 0 .. .. .. .a -. . .. .. .. .. .. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. -. .. .. .. .. .. .. .. 0 0 0 0 0 0 0 0 0 0 0 0 .. - .a •+ - •i •+ .. .. .. .. .. 0 0 0 0 0 0 0 0 0 0 0 0 .. - -i . - - - .. .. I, .. .. 0 0 0 0 0 0 0 0 0 0 0 0 .. .. .. .. '( . -( .. .. .. .. .. 0 0 0 0 0 0 0 0 0 0 0 0 .. .. .. •. •-( * - .. .. .. .-+ .. J 0 0 0 0 0 0 0 0 0 0 0 0 .. .. •-+ - - - - .. .. .. .. .. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. .. .. .. .. .. 0 0 0 0 0 0 0 0 0 0 0 0 .. .+ •+ -- -( •+ N N 0 .- •• V t!) C) Q co Q N O) 0) CO V • (O 0 (( Cm) (O 0)0 N 0 - (0 (O C) (0 r 0 - N C) N N CO N CO I a) (. CO 0) (O CO N 0 C) . 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A .-- -+ -- -- .+ 0 0 0 0 0 0 0 0 0 0 0 0 1-1 .+ - .* .+ .+ - v 1 : ' r o r v co O) 1n ) N ) O N r O co <7 'N W (•) NT y N r r N .- W N r V �) r M .. r N 0 N r W o • W W C) O f) 17 N m C) r l7 r V r- W c O O r W r r W r N W �) c O O N N W W u) 1n Q) r Q c O O W V V N R W .- O O W O N O t0 .' 0 O O W N 0) W N Q O c O O 1() u) O O C) (0 O W c O O CO 1n O W N O W V c O O r O 1() Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS 1 With Any Housing Problems 1 Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Cost Burden >5O% NUMBER OF HOUSEHOLDS With Any Housing Problems l Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS IWith Any Housing Problems Cost Burden > 30% Cost Burden >50% NUMBER OF HOUSEHOLDS With Any Housing Problems i aloe- Iloysy Jaylo Hy AIJap13 Palelali liews I Pa elay a6Je7 Iioysy Jaw nv I A1JaP13 I Palelali IIewS I Palelal Jaluab JaUMO IIW %08=> o4 Os< awoaul ployasnok 0 0 CO W U U U U U T N w 0 1- 0 O 0 C O 0 o a 0 O 0 I' co If 1 0 0 0 .-1 N ti .-i 1-1 0 O N rl 0 0 .-1 .-1 1-1 1.4 0, ti O O O O 0 co c0 O W 0 N o m LO O O 0 W op m l0 f7 O A C N 0 aWe"I 1ogs4.a410 IIV /90D :aaJno$ punct 1 0 0 0 0 CO [o m m 0 N A Lpunj of ueld } Z Z } >- Z Z } } Z i } } Z Z i 'H :paaN Aauoud 2 Z E 2 2 Z J 2 2 Z Z 2 2 E J S Total 1200 ;O % o 4 O4 N # 4 4 4 4 4 o O o0 IF ri k' 4* 4 4 4 4 4 o O °o 0 � 0 N co 4 4 x# 4 0 in N Ln N O N 4 4 4# 4u 4 4 0 Ln C 0 o o1 Ien1DV In 0 ri 0 0 N oo N 0 o )0 rt 01 r` Ln 1- N 0 0 M 0 fn 00 N 0 0 o V o rn N. rn IpOO a1 0 0 0 00 0 0 o N 00 rn 0 00 0 00 0 0 00 ri 0 Lc) Round Rock 3-5 Year Quantities Year 5* 1 as aldwoD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ipo9 tt O O V1 N 0 0 Ln 0 ri 0 0 0 0 ,-L 0 .-I 0 .--I 0 0 0 N N 0 ,--i M Year 4* al aidwoJ 7 0 0 Ln 0 O o Ln N 0 00 0 0 0 0 0 00 M 0 M IpoD d- O o In N 0 0 In 0 0 0 0 0 0 0 0 0 N 0 M Year 3 a; aidwoJ 0 0 Ln O O O O 0) 0 0 0 0 0 0 0 00 0 0 0) 1209 7 0 0 Lf) N 0 0 In 00 r) 0 0 0 0 - 0 .-I 0 .--i 0 0 0 N N 0 .--i M Year 2 al aidwoD - 0 0 0 •,..< 00 0 0 ri ri rn CO to t0 0 0 ,--1 0 .-t C0 O o 0 N N rn .--) M Ipo`J V 0 0 Ln N 0 0 In 00 0 0 0 0 0 0 0 0 N 0 M Year 1 a; aldwoJ M 0 0 0 0 0 0 0 M 0 0 0 0 0 0 0 0 0 N N O Co N IpoE rn 0 0 0 0 O 0 0 rn 0 0 0 0 0 O 0 0 0 N N O 00 N VD CJ J N 0 Noo ,- In N 0 O Ln 0 L) 0 V .-4 0 cr N N M Ln .-I 0 Ln rl 0 rn Il) rn 7-1 0 r-) .ti o co .-i CO 0 in V N N r') 01 N ri algeileny Apu a-I.I n J 000 N N N ,--I 0 Ln 0 0 in r-I L0 0o t0 Ln N 0 0 N N In co Cr, N 0 O N 0 N ,� In .-- N 0 0) V 0 V 0 N O v N. O r` N m rn N N SPOON 0 0 In Ln M N In N O 0 O N [}' N .--I N N 0 0 0 Ln 00 M .-i 0 In M 0 0 N 0 Ln M 0 0 O L0 N Co 0 0 0 N 0 O Ln 0 N O Non -Homeless Special Needs Including HOPWA 52. Elderly 53. Frail Elderly 54. Persons w/ Severe Mental Illness 155. Developmentally Disabled 156. Physically Disabled 57. Alcohol/Other Drug Addicted 58. Persons w/ HIV/AIDS & their famili 59. Public Housing Residents o F- T 6) W O t0 > N a L1J - U - t0 162. Persons w/ Severe Mental Illness 0 a r0 _? 40 0 E 0 o j 0) 0 f,) t0 164. Physically Disabled 65. Alcohol/Other Drug Addicted 66. Persons w/ HIV/AIDS & their familiE 167. Public Housing Residents Total papaaN 6ulsnoH papaaN sao!AJas anwoddns NonHomeless 0 U CommunityDev ;position 570.201(b) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #Dtv/o! , L _ 0 N N/A ` 03 Public Facilities and Improvements (General) 570.201(c) 10 5 5 1 1 1 1 1 0 1 1 1 5 3 60% H 200 Y C 03A Senior Centers 570.201(c) 0 2 -2 0 0 0 0 0 0 0 0 0 0 0 #DIv/0! L 0 N N/A 03B Handicapped Centers 570.201(c) 0 0 0 0 0 0 0 0 00 0 0 0 0 #DIV/0! L 0 N N/A 03C Homeless Facilities (not operating costs) 570.201(c) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! L 0 N N/A + 03D Youth Centers 570.201(c) 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0% H 200 Y C 03E Neighborhood Facilities 570.201(c) 0 5 -5 0 0 0 0 0 0 0 0 0 0 0 #DIV/01 L 0 N N/A 03F Parks, Recreational Facilities 570.201(c) 30 25 5 0 0 1 1 0 0 0 0 1 2 1 50%_ H 150 Y C 03G Parking Facilities 570.201(0 1 3 -2 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! L 0 N N/A 03H Solid Waste Disposal Improvements 570.201(c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0_#Div/01 L 0 N N/A 03I Flood Drain Improvements 570.201(c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIv/0! L 0 N N/A 03] Water/Sewer Improvements 570.201(c) 0 0 0 0 0 0 0 0 0 0 0_ 0 0 0 #DIV/o! L 0 N N/A 03K Street Improvements 570.201(c) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 #DIv/0! H 0 N N/A 03L Sidewalks 570.201(c) 1 0 1 0 0 0 1 0 0 0 0 1 1 1 100% H 100 Y C 03M Child Care Centers 570.201(c) 1 0 1 0 00 0 0 0 0 0 0 0 0 #DIV/0! H 100 N N/A 03N Tree Planting 570.201(c) 0 0 0 1 0` 01 0 0 0 0 0 1 1 100% H 100 Y C 030 Fire Stations/Equipment 570.201(c) 0 0 0 0 0 0` 0 0 0 0 0 0 0 0 #DIV/0! L 0 N N/A 03P Health Facilities 570.201(c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! L 0 N N/A 03Q Abused and Neglected Children Facilities 570.201(c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #Dtv/0! L 0 N N/A 03R Asbestos Removal 570.201(c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! L 0 N N/A 03S Facilities for AIDS Patients (not operating costs) 570.201(c) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! , L 0 N N/A nTT nnnratinn rnctc of Hnmeless/AIDS Patients Proarams 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/01 L 0 N N/A Z N. 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C . 2 .,N O _ U 0 -O .-1 o N O^ Ln v C U o a' 7= C 0 o 0 0 N d N t 2 v G V C 05A Senior Services 570.201(e) ncR HandirannPd GPM/it-PC c7n.7m(el IN 1 LLA ) w ,.50<00C i ? : J> ) V 1 LA 1 0 Ln vo v y rn 7 0 V1 0 ~ O ^J o N V) `a~` M C o. m F- W V7 0 v N N n u m n Ln o LSI 0 v ON N •vl v 0 0 10 v m 0 Vl 0 o ry rro CU E w 2 Ln 0 "C N 3 o¢ U vt 0[ WN O N O N In o ?J N C li n0 U ._ a C E c 1, 1 L( 05K Tenant/Landlord Counseling 570.201(e) nci rhild rare SPrvirec 670.201(e) - i u ) ) to ) y : Lv 1=< J f 1 111 ) 0 v ti O N• C W - z V C r° a, a Z 1.0Ln 0 O N o Ln m In L A 2 y v f o 0 0 O N Ln C o o a Ulu m N N = -o C R a LI) a C c 'c V 0 V C • 05Q Subsistence Payments 570.204 !n SaDaag ailgnd 0 U CommunityDev as zzzzuuuz-'zuuu as a aaaaa a aaat a zzzzzzzzzzzzzzzzz a a a a a z a a a a a a a a a a ad uuuzzzzzzzzzzzzzz aaaaaaaa z zz z z z z z z z z z z>> z z z z z z>> r z z z z z z z z z z z z z z z z z z r r> z z z z z z z z 0 0 0 O O O 0 O 0 0 CD N CD O O^ 0 0 0 0^ CD O O O 0 O O O O O O O O O O O O O O 0 N^ N 0 0 0 0 0 0 0 0 J J J J J J J J J J E= J= J J J J i_= J J J J J J J J _J J J J J J J J J J=_= J J J J J J J J cab 0 * 0 * -3353333.4! 0 # 0 § 0 0 # ik 0 # 0 # 0 * 0 it `" '' 03000 0 4! 0 * 0 * O * 05 In 0,0 * 0 0 1- O 53533-6353-63E333333 D * 0 4t 0 0 Yt * 0 at 0 h O 0 7R # O ?k 3 O * * 0 * 0 ip 0 4t O * 0 4 0 * pro # 0 0 :s 5z053335-633 O * N 0 3t 0 # 0 iR 0 * 0 4R 0 # 0 4t O # 0 0 0 0 0 0 0 0 0 0 10 V 7 0 N .. O O I, N O M V O O O O O O O 0 O O O O O O O O O O O V O v. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 un 0 0 0 0 In 0 In O .--I M 0 O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 In O In 0 0 0 0 0 0 0 0 O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 .. N O O O O O O O O 0 0 0 0 0 0 0 0 0 v. O .-. 0 0 0 0 0 0 0 0 O O O O O O O O O O O 1., O .. O O O .. O .. .. O O O O O O O O 0 0 0 0 0 0 0 0 0 0 •. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Co 0 0 0 0 0 0 '. 0 0 0 0 .. 0 .. N .-a O O O O O O O 0 0 0 0 0 0 0 0 0 0 .. O .. O O O O O O O O O O O O O O O 0 0 0 LO r. O O O O N O .. v. O O O O O O O O O O O 0 0 0 O O O O .-. 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O .. O O O O v. O .. M .-. O O O O O O O O O O O 0 0 0 0 0 0 v. O .. 0 0 0 0 0 0 0 0 O O O O O 0 0 0 0 0 0 N 0 0 .. 0 0 0 0 .--I 0 .. N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .v. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 0 .-I 0 0 0 0 v. 0 .-. N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .-. O vi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. O .-1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .. .. O O O O O O o O 0 0 0 0 0 O 0 0 O O .. O .-+ 0 0 0 0 0 0 0 0 O O O 0 O 0 O 0 O O O O O O O O O O O O O O O .. v1 M O O O O O O O O O O O O O O O O O O In O rj r" In 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In 0 v. 0 0 0 0 0 0 0 0 0 O O O O O O O O 0 O O O O O O O O O o O 0 0 0 '. In P) O O 0 O O O O O O O O O O 0 0 O O O v) O v. In O O O O O O 0 O 105R Homeownership Assistance (not direct) 570.204 05S Rental Housina Subsidies (if HOME, not part of 5% 570.204 1 05T Security Deposits (if HOME. not part of 5% Admin c 06 Interim Assistance 570.201(f) 07 Urban Renewal Completion 570.201(h) 08 Relocation 570.201(i) 09 Loss of Rental Income 570.201(1) 110 Removal of Architectural Barriers 570.201(k) 0 N N0 IInn C 3 Oo IL ° i0 0 N N 7 O = _O C 113 Direct Homeownership Assistance 570.201(n) 1 14A Rehab; Single -Unit Residential 570.202 14B Rehab: Multi -Unit Residential 570.202 1140 Public Housina Modernization 570.202 N 0 N O N N C c 0 7 f0 _ 0 O a1 O >• u l a W .0 Q t. C 14E Rehab: Publicly or Privately -Owned Commercial/Indu 570.20 14F Energy Efficiency Improvements 570.202 1140 Acnuisition - for Rehabilitation 570.202 14H Rehabilitation Administration 570.202 141 Lead-Based/Lead Hazard Test/Abate 570.202 o es! C 0.0 E Vaj p LL a! -0 UQ In .. o o N In ° RI e U y0 V I 1E' vl r1) R l0 '. N O (NIa OM In C 0 a) `J a to = C 1 V, C Z CCI 10 1, p N ry O O ^ n In u O ❑ 09 0> C aJ N y u C m �. aQ 0` J C QS r. 170 CI Building Acquisition Construction.Rehabilitat 570.203(a) 170 Other Commercial/Industrial Improvements 570.203(a) 118A ED Direct Financial Assistance to For -Profits 570.203(b) 11 BB Fn Technical Assistance 570.203(b) a C ;g - 70 . N 0 .y W 0 U I U 19A HOME Admin/Planning Costs of P3 (not part of 5% Ad 19B HOME CHDO Operating Costs (not part of 5% Admin ca 19C CDBG Non-profit Organization Capacity Building 190 CDBG Assistance to Institutes of Higher Education 19E CDBG Operation and Repair of Foreclosed Property 11RF Planned Repayment of Section 108 Loan Principal 1190 Unplanned Repayment of Section 108 Loan Principal 11914 State CDBG Technical Assistance to Grantees 1 In I C I 0 , n I . 1� C 21A General Program Administration 570.206 71R Indirect Costs 570.206 210 Fair Housing Activities (subiect to 20% Admin cap) 570.206 171F ciihmisainns or Annlications for Federal Proorams 570.206 n O u 1 1❑ 2 aJ 0 In E m s >. '. v i 10 l y 1 ce W 0E 0C ;Wl: ..n 1 N ,- m V o 2 v ul �. p ❑ _ 4 v LL 1.7-11:1 HOME Admin/Planning Costs of P7 (subiect to 5% can 171T HOMF CHDO Oneratina Exoenses (subiect to 5% cap) ` C 7 1 IL IC,T Gi E- O ., 1 0 N N 0 cu E ❑ 1 ❑ ❑ S C a R L . P d 31K Facility based housing - operations o a O N a. '. 1, U N 1, a 0 U CommunityDev zzzzzzzzzzzzZ ZZZ`zzzzz zzzzzzzzzzzzzrrzzzzzzzz 0.0000000000000000000000 00 J _J J J J J J J J J J J J== J J J J J J J J 0000c1000000000000000000 35583553-555 ❑ 0000000000000000000000 O 0 00000000000000000000000 O-4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O M O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 �O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000.000 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 O 0 0 0 0 0 0 O O 0 O O on on O O O O O O co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .-i .-a C a/ E T MI O. A. a ro iNV E, v� i v .r, M al m!^ N LA E ,,Ia, C ti M 2 w _v N 2c O n ,.., M ..':3 E v_ C .Z. M O u C y o A% 0 O as='�0=c CO M :an al C OC N rn C C o C COo 0 H M M .i"' a n i+ E -- YCy - rn i w V V Q[ Rehabilitation of existing rental units Rental assistance Acquisition of existing owner units Production of new owner units Rehabilitation of existing owner units Homeownership assistance Acquisition of existing rental units Production of new rental units Rehabilitation of existing rental units Rental assistance Acquisition of existing owner units Production of new owner units Rehabilitation of existing owner units Homeownership assistance Totals VMdOH 994D 3WOH CommunityDev