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Home My WebLink About2007 ANNUAL ACTION PLAN I I I I I I I I I I I I I I I I I I I TABLE OF CONTENTS Page PART I SF 424......................................................................................... 1 PART II INTRODUCTION .......................................................................... Executive Summary................................................................... Performance Measurement and Implementation ............................ 1 1 2 GENERAL QUESTIONS ....... ............... ... ...... ....... ..... ....... ...... .... ...... Geographic Distribution.............................................................. Actions Taken to Address Obstacles to Meeting Underserved Needs. Sources of Funds...................................................................... 7 7 8 8 MANAGING THE PROCESS....... ......... ........... ........ ............ ............ Lead Agency............................................................................. Development of the Action Plan .................................................. Actions to Enhance Coordination ................................................ 9 9 9 10 CITIZEN PARTICIPATION .... ........ ........ ........... ....... ........ ..... ..... ... Summary of Citizen Participation Process .................................... Needs Assessment Survey Results............................................... Summary of Citizens Comments ................................................. Summary of Efforts Made to Broaden Public Participation .............. Actions on Citizens Comm ents ................................................. 10 11 12 13 13 13 INSTITUTIONAL STRUCTURE....................................................... 16 MONITORING ............................................................................. 17 LEAD-BASED. PAINT ................ .... ...... ................... ............... ..... ... 17 HOUSING STRATEGY Specific Housing Objectives ...................................................... Use of Federal, State and Local Public Resources .......................... Public Housing Needs. ............... ........ ................................. ....... Barriers to Affordable Housing ................................................... 18 21 21 23 HOMEI AMERICAN DREAM DOWNPAYMENT INITITATIVE (ADDI) Other Investments.................................................................... HOME Program Resale/Recapture Provisions ................................ Refinancing Guidelines .. ...... ........... ................... .............. .......... ADDI Fund Use ..... ........... .... .... .... ........ ..... .......... ...... ............ ... 24 24 25 25 25 I I I I I I I I I I I I I I I I I I I Page H 0 M E LESS STRATE GY ................................................................. Sou rces of Fu nds ...................................................................... Homelessness Needs ...... ... ......... ............. ............. ....... ............. Priority Homeless Needs ............................................................ Chronic Homelessness .............................................................. Homelessness Prevention .......................................................... Discharge Coordination Policy .................................................... 26 26 27 28 28 30 30 COMMUNITY DEVELOPMENT STRATEGy...................................... Community Development Needs................................................. Specific Long-Term and Short-Term Objectives ............................ Public Facilities Objectives .................................................... Public Services Objectives ...... ............ ...... .... ..... ....... ............ Infrastructure Objectives ...................................................... Slum/Blight Objectives ........... ............ ... ....... ..... ............ ....... Planning and Administration Objectives .................................. Economic Development Objectives......................................... 31 31 32 32. 32 33 33 33 33 ANTI-POVERY STRATEGy............. ............. ........ ..... ......... ........... 34 NON-HOMELESS SPECIAL NEEDS HOUSING STRATEGy.............. Priorities and Objectives ............................................................ Federal, State and Local Resources............................................. 36 36 37 HOPWA. .............. ...... ............ ...... ................ ......... .... ..... ... ............ Agencies Funded .... ...... ....... .................... .......... ..... .............. ..... Actions to Address Special Needs of Non-Homeless Persons ........... Evaluation of Progress .............................................................. Accomplishments ..................................................................... Other Resources ........... .......................... .... ....... ............ ...... ..... Geographic Distribution ............................................................. Barriers ................................................................................... Trends .................................................................................... Assessments to be Conducted .................................................... Specific HOPWA Objectives . ... ......... ................... ......... ............... 37 38 38 38 38 39 39 39 39 40 40 PROJECT FUNDING AND DESCRIPTIONS .................................... COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .................. Public Facilities and Improvements ....................................... Clea rance and Demolition .................................................... Public Services ................................................................... Housing Related Programs ..........................................:........ Code Enforcement .............................................................. Economic Development ....................................................... Administration, Planning and Fair Housing ............................. 41 41 41 42 42 46 47 47 47 EMERGENCY SHELTER GRANT PROGRAM ................................... HOME INVESTMENT PARTNERSHIPS PROGRAM .......................... HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS ................ 48 51 53 11 I I I I I I I I I I I I I I I I I I I Page SPECIFIC PROGRAM REQUIREMENTS ........... .................... .......... CDBG Requirements . ............ ....... ............. ..... ..... ...................... ESG Requirements ..... .... ............................. ...... ..... ........ .... ....... HOM E Requirements ......... ........................................................ 54 54 54 55 NEEDS ASSESSMENT FORM ............... ............... .......... ................. 56 PART III TABLES Table 1 - Housing Needs Table .................................................. Table 2 - Housing Market Analysis ............................................. Table 3 - Homeless Table (CPMP Version 1) ................................. Table 4 - Non-Homeless Needs Table ......................................... Table 5 - Community Development Needs Table ........................... Table 6 - HOPWA Performance ................................................... Table 3A - Summary of Specific Annual Objectives (CPMP Version 2) Table 3B - Annual Housing Completion Goals................................ Table 3C - Consolidated Plan Listing of Projects ............................ 1 5 6 7 8 11 13 19 20 PART IV MAPS Figure 1 - Richmond County, Georgia ............................................ Figure 2 - Concentration of Low/Mod Persons ................................. Figure 3 - Concentration of Minority Population............................... Figure 4 - Public Facilities & Improvements ................................... Figure 5 - Public Services............................................................. Figure 6 - Housing Program & CHDO Target Areas .......................... Figure 7 - Emergency Shelter Grant Program ................................. Figure 8 - Clearance & Demolitiions .............................................. Figure 9 - Housing Opportunities for Persons with AIDS (HOPWA)..... Figure 10 - Projects in Low/Mod Income Areas................................ Figure 11 - Projects in Concentration of Minority Population ............. 1 2 3 4 5 6 7 8 9 10 11 PART V CERTIFICATIONS Local Government Certifications ................................................. Specific CDBG Certifications ....................................................... Specific HOME Certifications ............................................. ......... HOPW A Certifications .......................................:........................ ESG Certifications ..................................................................... Append ix to Certifications .......................................................... 1 3 6 7 8 10 PART VI CITIZEN'S COMMENT CORRESPONDENCE PART VII RESOLUTION 111 I I I I I I I I . I I I I I I I I I I I PART I SF-424 I I I I I I I I I I I I I I I I I I I l~iQI~\ \: 11IIII1 j '96~ O.E\I~\..O SF 424 The SF 424 is part of the CPMP Annual Action Plan. SF 424 form fields are included in this document. Grantee information is linked from the 1 CPMP .xIs docinnent of the CPMP tool. Complete the tillable fields (blue cells) in the table below. The other items are pre-filled with values from the Grantee Information Worksheet. DateSubrriitted . licantJdentifier Date Receivedb tate Identifier .. Date Reeeived. b Federal.ldentitier SF 424 Page 1 Version 2.0 I I I I I I I I I I I I I I I I I I I Person to be contacted regarding this application First Name: Paul Middle Initial: T. Last Name: itle: Interim Director Phone: (706) 821-1797 Mail: pdecamp@augustaga.gov Grantee Website: augustaga.gov ~i;g~al~jze;~:..Represent~tive:...; David..S:Copenhaven. SF 424 Page 2 Version 2.0 I I I I I I. I I I I I I I I I I I I I PA R T II Introduction I I I I I I I I I I I I I I I I I I I '~~'~~i~ ~o .. {*~II*) Thi~d Program Year v~64NOE\l~\..oq~ Action Plan - 2007 The CPMP Third ,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 Executive Summary The Executive Summary is required. Include the objectives and outcomes identified in the plan and an evaluation of past performance. Program Year 3 Action Plan Executive Summary: The City of Augusta is required to submit a five-year Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD) in order to receive funds under federally-funded housing and community development programs. These programs are designed to provide decent housing, a suitable living environment and economic opportunities, principally for low and moderate income persons. The Consolidated Plan provides detailed information on current housing and community development needs and priorities and serves as a strategic planning tool to address these issues. In addition, HUD requires the annual submission of a Consolidated Annual Action Plan that identifies available resources and specific actions to be taken to address issues outlined in the 5-yearConsolidated Plan. The Action Plan provides information regarding the City of Augusta's administration of grant funds, discusses strategies for addressing community development housing, homelessness and poverty needs, describes specific projects and funding allocations which will be used to carry out the objectives of the 5-year plan. During the Year 2007, Augusta-Richmond County will implement numerous activities designed to address the priority housing and community development needs outlined in the 2005-2009 Consolidated Plan. Several projects will be implemented by the Housing and Community Development Department in collaboration with other city departments. Some projects will be carried out by non-profit organizations addressing a particular need or working in a specific neighborhood. Third Program Year Action Plan 1 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA The 2007 Action Plan includes a discussion of the resources to be used in implementing the projects, followed by an outline of the projects to be undertaken. The CDBG activities are subdivided into the following categories: Public Facilities and Improvements, Public Services, Housing Programs, Economic Development, Administration and Planning. HOME, ESG, HOPWA and Public Housing activities are listed separately. Most of the projects will be completed during Year 2007. Projects requiring more planning and preparation, such as new housing construction, will likely take 18-24 months to complete. Performance Measurement and Implementation During September 2003, the U.S. Department of Housing and Urban Development (HUD) issued a notice encouraging formula Grantees receiving Community Development Block Grant (CDBG), Emergency Shelter Grant (ESG), HOME Investment Partnerships (HOME) and Housing Opportunities for Persons with AIDS (HOPWA) programs to develop and use performance measurement systems. The purpose of a performance measurement system is to determine the effectiveness of programs and projects funded with funds from the aforementioned block grant program. The regulations governing the federal grants set forth three basic objectives against which the Consolidated Plan/Action Plan and the City of Augusta's performance under the plan will be evaluated by HUD. The following section outlined below is in response to HUD's notice regarding development of local performance measurement systems which the City will utilize for all projects and activities: Obiectives: 1. Creating Suitable Living Environments 2. Providing Decent Affordable Housing 3. Creating Economic Opportunities Outcomes: 1. Availability/Accessibility - Availability for the purpose of creating suitable living environments Availability for the purpose of providing decent affordable housing Availability for the purpose of creating economic opportunities 2. Affordability - Affordability for the purpose of creating suitable living environments Affordability for the purpose of providing decent affordable housing Affordability for the purpose .of creating economic opportunities 3. Sustainability - Sustainability for the purpose of creating suitable living environments Sustainability for the purpose of providing decent affordable housing Sustainability for the purpose of creating economic opportunities Third Program Year Action Plan 2 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA EXDlanation: AVAILABILITY I ACCESSIBILITY - This outcome category applies to making basic services, infrastructure, housing, shelter or other basic needs the programs make available or accessible to low income people (to make where they live more suitable). In this category, accessibility does not refer only to physical barriers, but also to making basic services accessible by providing it where low income people live, or making it affordable so they can continue to live where they live. For each project, the following measures/indicators will be reported: 1. Amount of money leveraged (from other public or private sources) 2. Number of persons or households served or number of household serviCed 3. Income levels of persons or households by very low, low or moderate income categories Availability or Accessibility or Infrastructure - would include activities that provide community-wide assistance such as public facilities; first time infrastructure; or expanding infrastructure services: 1. New access to service or benefit - Report on number of households or persons with no prior access 2. Improved access to service or benefit - Number of households or persons with prior limited or deficient access 3. Met quality standard or measurably improved quality - Number of households that no longer have access to substandard service only Providing Accessibility to Services and Facilities 1. Number of households benefited from enhanced community facilities. 2. Number of individuals or households receiving services designed to improve their health, safety, general welfare, or economic opportunity (jobs or job training) 3. Number of homeless persons stabilized due to access to overnight shelter or other emergency housing support Providina Access to Economic Opoortunity - This outcome relates to activities and projects that create or retain jobs. For all projects, the following indicators or measures would be reported: 1. Amount of money leveraged (from other public or private sources) 2. Percent of business loans current or not in default 3. For each person that receives a new job -. prior employment status before taking created job, whether the person was unemployed or employed 4. Income levels of persons or households by very low, low or moderate income categories 5. The DUNs number to track number of new businesses that remain operational for 3 years after assistance Third Program Year Action Plan 3 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA a. Job Outcome Measures 1. Indicators: i. ii. iii. 2. Indicators: i. ii. iii. If the project is to create jobs Numbers of jobs created Type of jobs created (use existing Economic Development Administration (EDA) classification) Does the business/employer include an employer sponsored health care benefit? If the project is to retain jobs Number of jobs retained Type of jobs retained Does the business/employer include an employer sponsored health care benefit? b. Assistance to Businesses Outcome Measures 1. Indicators: i. ii. 2. Indicators: i. Economic development to create new small businesses Number of start-ups Number of start-ups assisted that remain operational three (3) years after assistance Business to provide goods or services to low/mod area Does the assisted business provide a good or services to meet a current unmet demand in service area? 'Providing AccessibilitYI Availability as a result of activities that are part of a geographically targeted revitalization effort. a. For Comprehensive Revitalization Indicators: i. Number of jobs created or retained in targeted area ii. Number of households with new or improved access to public facilities/services iii. Number of low/moderate income households assisted iv. Amount of money leveraged (from other public or private sources) b. For Housing Revitalization Indicator: i. Number of low/moderate income households assisted ii. Number of persons provided rehab assistance iii. Number of persons provided down payment assistance iv. Amount of money leveraged (from other pubic or private sources) Third Program Year Action Plan 4 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA c. For commercial Revitalization Indicators: i. Number of commercial fac:;ade treatment/business building rehab ii. Number of buildings demolished due to slum/blighting effects iii. Amount of money leveraged (from other public or private sources) AFFORDABILITY - This outcome category applies to activities which provide affordability in a variety of ways in the lives of low and moderate income people. For each project, the following information would be reported on: 1. Number of units occupied by elderly 2. Amount of money leveraged per unit or project, which ever is applicable (and other public or private) 3. Number of households or persons assisted 4. Income levels of persons or households by very low, low or moderate income categories 5. Number of units meeting Energy Star standards for new construction or rehab 6. Number of units that are Section 504 accessible Affordable Housing Outcome Measures 1. Number of loans or grants - per unit measurement 2. Assistance resulted in production of new units - how many 3. Assistance resulted in rehab of existing units - how many 4. The number of total homebuyers assisted: a. Number of homebuyer assistance to subsidized tenants b. Number of first-time homebuyers c. Number of minority households Create Rental Units Indicators: i. Number of affordable rental units produced, of that number, number that are 504'accessible ii. Years of unit affordability Maintain/Sustain owner -occupied units: Indicators: i. Number of units brought up to standard condition Maintain/Sustain renter-occuoied units: Indicators: i. Number of units brought up to Housing Quality Standards, of those, the number that are 504 accessible ii. Years of unit affordability Third Program Year Action Plan c::: -' Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Units rehabbed to lead safety standards Indicators: i. Number of units brought to lead safety standards Affordability for Special Needs Housing Indicators: i. Number of homeless persons who obtain permanent affordable housing Sustainabilitv: Promotina Livable or Viable Communities - this outcome applies to projects where the activity or activities are aimed at improving a neighborhood by helping to make it livable for principally low and moderate income people through multiple indicators: Indicators: OTHER: i. ii. iii. iv. Amount of money leveraged (from other public or private sources) Number of low/moderate income persons served Number of low/moderate households assisted Number of persons or households with access to public facilities Reported on an annual basis: a. Number of commercial fa<;ade treatment/business building rehab (site, not target area based) Has crime rate increased or decreased in the City? Number of housing code violations (increase or decrease?) Has employment rate increased or decreased? Number of acres recovered by brownfields remediation Number of vacant houses (increase or decrease) b. c. d. e. f. Evaluation of Past Performance The 2007 Action Plan is the third year of the City's five-year Consolidated Plan (2005-2009). The most recent performance statistics available are reported for Year 2005 in the Consolidated Annual Performance and Evaluation Report (CAPER). Based on the CAPER, for: Creatinq a Suitable Livinq Environment: . 6 Public Facility projects were completed . Provided Case Management to 1,383 homeless . Provided services to 992 persons with special needs . Provided a variety of services, programs and financial assistance to the elderly, 9,070 disabled, homeless, abused and neglected children, battered spouses, substance abusers and residents of low income areas through the Community Development Block Grant Program, 12,789 under the ESG Program, and 92 under the HOPWA Program. . Tested and removed lead-based paint from 12 housing units . Inspected 3,435 housing units for code compliance. Third Program Year Action Plan 6 Version 2.0 I .1 I I . 'I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Provide Decent Affordable Housinq: . Completed rehabilitation on 18 units for owner-occupied households . Completed 7 emergency grants . Completed 4 units under the Paint Program . Completed 5 units through the DemolitionfRebuild Program . Completed 15 units through the World Changers Program . Completed 5 new constructed housing units . Assisted 42 first-time homebuyers Creatinq Economic Oooortunities: . Completed one Fac;ade General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low-Income Housing Tax Credits, and competitive McKinney-Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. Program Year 3 Action Plan General Questions response: 1-2. Almost all of the projects (CDBG, HOME, ESG, HOPWA & Public Housing) included. in the 2007 Action Plan are targeted to the census tracts with the highest concentrations of low and moderate income persons, minorities and the unemployed. These areas have the highest priority because they exhibit the greatest need for eligible CDBG, HOME, ESG and HOPWA-funded projects. By targeting assistance to these areas, the City is also helping achieve the objectives of the consolidated plan which are: 1) Encourage citizen participation in the planning, implementation and evaluation of the community development program; 2) Improve the existing housing stock for low and moderate income households; 3) Increase the number of jobs and amount of private capital invested in the city, particularly in the Central Business District and neighborhood commercial areas; 4) Support public facilities and services that contribute to revitalization and provide public facility improvements that support physical development and revitalization and 5) Promote the preservation and restoration of historically significant structures and landmarks in the city. Third Program Year Action Plan 7 Version 2.0 I I I I I 1 I I I I I I I I I I I I I Jurisdiction: Augusta, GA Where project locations are outside low and moderate income areas, assistance is targeted to organizations serving eligible groups, such as the homeless, the elderly and disadvantaged youth. It is also important to note that these census tracts also coincide with the boundaries of neighborhoods having the highest concentrations of low and moderate income persons, minorities, unemployed and deteriorated housing. 3. In developing project activities, the primary obstacle in meeting underserved needs is the availability of resources. The needs of the community far outweigh resources. Funding resources under the entitlement programs decrease each year. With more agencies becoming non-profits, there is a strain on the limited resources. Non-profits will be encouraged to seek other resources. 4. Augusta will use both Federal and nonfederal public and private resources to address the priority needs and objectives identified in the Action Plan. Federal resources to be spent in 2007 are summarized in the following table. Other resources to be used include Special Purpose Local Option Sales Tax (SPLOST) funds, in-kind contributions from several nonprofits to match the ESG funds, Augusta Housing Authority funds, in-kind contributions from the Augusta Housing Authority and other agencies. FEDERAL RESOURCES: ENTITLEMENT AMOUNT $ 2 333 406 100 177 1 279,749 23 154 376 000 4 112 486 PROGRAM INCOME $ 222 000 o 234 000 o o 456 000 2 555 406 100 177 1 513 749 23 154 376 000 4 568 486 PROGAM CDBG ESG HOME ADD! HOPW A TOTAL OTHER SOURCES - NON-FEDERAL: According to the applications received from non-profits and approved for Year 2007, other sources of funds include bank loans, private funds, State, local and other Federal grants, SPLOST funds, churches and grants from private foundations. A total of $6,828,318 from other sources will be available during Year 2007. The amount of other sources of funds for each program is outlined below: Entitlement Pro ram Amount of Other Sources 3 482 852 1 110851 217 115 17 500 6 828 318.00 CDBG ESG HOME HOPWA TOTAL OTHER SOURCES AVAILABLE - 2007 Third Program '(ear Action Plan 8 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Program Year 3 Action Plan Managing the Process response: 1. LEAD AGENCY The City of Augusta's Housing and Community Development (HCD) is the lead agency responsible for administering the following funding sources covered under the plan: Year 2007 Community Development Block Grant Program (CDBG); Year 2007 Emergency Shelter Grant Program (ESG); Year 2007 HOME Investment Partnership Program (HOME); Year 2007 Housing Opportunities for Persons with AIDS (HOPWA); and Year 2007 American Dream Downpayment Initiative (ADDI). The 2007 Action Plan describes activities to be implemented by the City's HCD Department and non-profit organizations. Activities described in this plan, which is the third year of the 2005-2009 Consolidated Plan, applies to the period beginning January 1, 2007, and December 31, 2007. HCD, the lead agency, has over twenty years experience in administering Augusta's community development program. Asa result, the department has well-established relationships with neighborhood. groups, nonprofit organizations, financial institutions, developers and social services agencies involved in community development. The department has a staff of twenty and is divided into three divisions: Housing Programs, Economic Development and Community Development. The Housing Programs Division coordinates CDBG and HOME-financed housing rehabilitation and new construction projects and offers down payment assistance to low-income first-time homebuyers. The housing division also administers the HOPWA Program, which is designed to offer a series of housing services to people who are suffering from HIV/AIDS. The Community Development Division is concerned with public improvements, development, and public and nonprofit services delivery affecting low and moderate income areas. It also manages projects funded under the Emergency Shelter Grant Program. The Economic Development Division provides assistance to businesses and promotes economic revitalization. The division works with other economic development organizations and associations to attract new businesses and employment to Augusta-Richmond County. 2. DEVELOPMENT OF THE ACTION PLAN During preparation of the plan, the city consulted with adjacent governmental entities, housing ,authority, the public, various public and private agencies providing housing, health and social services. Agencies included the Augusta Task Force for Third Program Year Action Plan 9 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA the Homeless, the Senior Citizens Council (senior advocate), CSRA Agency on Aging, Able Disabled (handicap advocate), Aiken County Health Department, Aiken Housing Authority, Medical College of Georgia, Burke County, McDuffie County, Columbia County and the Department of Family and Children Services. In addition, needs assessment surveys were distributed at the public hearing and public meeting. The results of the surveys is listed below under Citizen Participation. 3. ACTIONS TO ENHANCE COORDINATION BETWEEN PUBLIC AND PRIVATE HOUSING, HEALTH AND SOCIAL SERVICES AGENCIES The HCD department will continue in its efforts to form new partnerships with nonprofit organizations, the private sector and other local resources to implement the Action Plan. Housing efforts are coordinated through six (6) CHDOs, ANIC and Habitat for Humanity. Fair housing issues are coordinated with the Human Relations division of the City. Economic development outreach activities are coordinated by two (2) ombudsman, one responsible for the downtown area and the other for the South Augusta area. The Augusta Continuum of Care system is coordinated by HCD and the Augusta Task Force for the Homeless and provides a comprehensive response to the needs of homeless individuals and families. CDBG, HOME, ESG and HOPWA funds are provided to non-profits through a competitive application process. The coordination of multiple funding sources allows for better coordination and usage of limited funding resources to meet the variety of needs of low income individuals and families. HCD will take the lead to ensure appropriate coordination of the following: . Providing technical assistance to potential subrecipients. . Carry out the statutory requirements of the CDBG, HOME, ESG and HOPWA programs. . Encourage local financial institutions to become partners in affordable housing projects. · Manage planning studies for neighborhoods. Citizen Participation 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non- English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. Third Program Year Action Plan 10 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Program Year 3 Action Plan Citizen Participation response: 1. SUMMARY OF CITIZEN PARTICIPATION PROCESS Citizen participation was an integral part of the action plan. Augusta-Richmond County offered citizens and others an opportunity to provide input in a number of ways. One (1) public hearing and one (1) public meeting were held in the course of developing the consolidated plan (see schedule below). The purpose of the meetings was to obtain input on housing and community development needs, provide an overview of the CDBG, ESG, HOME and HOPWA programs, and solicit project proposals for inclusion in the year 2007 Action Plan. Advertisements for the hearings were placed in local newspapers and were also broadcast on local radio and TV stations. Meeting notices were also sent to the Augusta Housing Authority, the Richmond County Department of Family and Children's Services, homeless service providers, nonprofit organizations, neighborhood associations, Community Housing and Development Organizations (CHDOs) and other interested parties. 2007 ACTION PLAN PUBLIC MEETINS/HEARINGSI APPLICATION WORKSHOP DATE February 6, 2006 6:00 pm February 9, 2006 10:00 am February 14, 2006 6:00 pm September 7, 2006 6:00 pm LOCATION Municipal Building 530 Greene Street ARC Health Department 950 Laney-Walker Blvd. May Park Center 622 Fourth Street Municipal Building 530 Greene Street FORMAT Public Hearing Application Workshop Public Meeting Public Meeting Residents were given an opportunity to provide written comments on housing and community development needs. The Community Needs Assessment Survey Form (copy attached) was distributed at the public meetings and through local churches, nonprofits organizations, and community centers. The form asked residents to select the two most important needs in the community from a list of projects and services that are eligible for funding under the CDBG, HOME, ESG and HOPWA programs. A total of 16 forms were completed and returned to HCD by citizens. The following table indicates that housing rehabilitation, affordable housing, drainage improvements, down payment assistance and job placement/training, community centers and youth center improvements were the highest priority needs identified by respondents. Third Program Year Action Plan 11 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA NEEDS ASSESSMENT SURVEY FORM RESULTS (CITIZENS) - APRIL 2006 PROGRAM OR SERVICE NEEDS # OF RESPONSES Housina rehab 4 Affordable Housina 3 DrainaaeImorovements 4 Job Creation 2 Job Placement/ Training 2 Handicaooed Access to Services 1 Community Centers 5 Youth Centers 2 Youth Services 8 Recreational Parks 3 Senior Centers 4 Senior Services 6 Sewer Imorovements 6 Sidewalks 10 Street Improvements 5 Childcare Centers 3 Public Facilities 1 Emergency shelter/homeless 1 Rental Assistance 2 Infrastructure 2 Homeless Services 1 Parkina Facilities 3 Crime Police Protection 4 Speed limit Sians 3 Crossina Guards 1 Transportation 1 As part of the citizen participation process, the Citizens Advisory Committee (CAe) for the Augusta Housing and Community Development provided input on the Action Plan, and made written recommendations to the Augusta Commission on CDBG, HOME, ESG and HOPWA funding for the Year 2007. The CAC held 2 meetings to discuss housing and community development needs, review funding proposals, and met with representatives of various agencies involved in community development activities. HCD staff provided the committee with background information and written evaluations of each of the funding proposals. The committee used this information to formulate a recommended strategic plan 'for the Augusta Commission to adopt. 2. SUMMARY OF CITIZENS COMMENTS ON THE PLAN The City made the Proposed Action Plan available to the public for the required 30- day review by publishing a notice in the Augusta Chronicle on September 7, 2006 and the Metro Courier September 13, 2006. The deadline for public comments was October 9, 2006. In addition, a second public hearing was held September 7, 2006 to present the Proposed Plan to the public with copies available for display at the ARC Main Library, ARC, Planning Commission, Clerk of Commission Office and Housing and Community Development Department. Copies of the plan was also given to citizens and agencies upon request. Third Program Year Action Plan 12 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA As a result of the 30:.day comment period, the City received requests from three (3) agencies requesting reconsideration of their denied applications, a request from License and Inspection for additional clearance and demolition funds, Hope House is concern regarding the lack of permanent housing for homeless persons with disabilities and have specific issues concerning HOME and HOPWA funds, and a comment from a Health Department case manager concerning working-clients' dependency on subsidized housing and services. 3. SUMMARY OF EFFORTS MADE TO BROADEN PUBLIC PARTICIPATION All public hearings and public meetings were advertised in the Augusta Chronicle, and one minority newspaper, the Metro Courier. Other outreach efforts included sending flyers to churches, recreational facilities, library and other public places for display. Language was inserted in advertisements notifying minorities and non-English speaking persons as well as persons with disabilities that accommodations would be 'made upon request. 4. EXPLANATION OF COMMENTS NOT ACCEPTED AND THE REASONS WHY The comments were presented to the Commission on November 9, 2006 for consideration. Below is a summary of the comments received and Commission actions: # Comments/Questions/Concerns 1. Agency: Augusta Mini Theatre Requested reconsideration of its 2007 CDBG application for $278,200 Use: Demolition/Asbestos Removal, paving & fencing of structure next to planned Community Arts Theatre - 2546 Deans Bridge Road. 2. Agency: ARC Health Department Comment: A Case Manager observed that most of the non-working clients they serve are dependent on subsidized housing, believe working clients should not be dependent on subsidized housino and services. 3. Hope House, Inc. Concerns: i) Lack of Permanent Housing for the Homeless individuals with disabilities. When does the City plan to provide the 142 units to the homeless as indicated in the 5-year Consolidated Plan Third Program Year Action Plan 13 Commission Action(s) Agency's request was reconsidered and $50,000 was approved for this project. Comment accepted as information. HCD staff responded to agency concerns which are indicated below and the Commission accepted the comments as information. i) Housing projects require an enormous amount of funds that the City and local agencies do not have available. Local agencies depend on the City to fully fund development projects which is not feasible. Each year the City solicits for Homeless Permanent Housing applications as part of its Continuum of Care process. The City has been Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA ii) Explain why approximately $256,000 in HOME funds were set aside for CHDOs iii) What process is used to distribute the funds to the seven CHDOs? iv) Why were HOME funds offered through the competitive basis to non-CHDOs this year and not earlier? v) Why doesn't the City recognize state- designated CHDOs. Third Program Year Action Plan unsuccessful in its efforts in getting viable projects. Currently, the City has $210,000 in 2005 HOME funds allocated. The City will be soliciting for Proposals in the next six (6) months. ii) It is a statutory requirement of the HOME regulations [24CFR90.300 (a)( 1)] that the City (PJ) must reserve not less than 15% of its HOME allocation for. investment only in housing to be developed, sponsored or owned by community housing development organizations (CHDOs). iii) The set-aside funds are allocated on a competitive basis to the CHDOs. Only those certified by the City are eligible for the set aside. There are six CHDOs in the city, they consist of 30901 Development Corporation, Antioch Ministries, Inc., East Augusta CDC, Promise Land CDC, Laney Walker Development Corp., and Sand Hills Urban Development. iv) The City decided to make the process for HOME funds more competitive by allowing other non profits and for profit organizations to apply for funding. In the past the funds have been considered as an entitlement only to CHDOs, which is not true. By allowing other organizations an opportunity to receive HOME funding, the city feels that the citizens of Augusta will benefit more. v) State and local governments (Participating Jurisdictions) are governed by separate provisions of the HOME regulations in administering the funds that are allocated by HUD. 24 CFR 9 92.2001 discusses the Distribution of Assistance. This section distinguishes between local participating jurisdiction and state participating jurisdiction in the distribution of funds. As it relates to the local participating jurisdiction, 9 92.201 A (1) states each local participating jurisdiction must, insofar as is feasible, distribute HOME funds geographically within its boundaries and among different categories of housing need, according to the priorities of housing need identified in its approved consolidated plan. In section 9 92.201 (A) 2, it states that the PJ may only invest its HOME funds in eligible oroiects within its boundaries. or in ioint oroiects 14 Version 2.0 I I I I I I Jurisdiction: Augusta, GA I I I I I I I I I I I I I vi) $31,280 was set aside in the Action Plan to administer and coordinate the HOPWA Program, why weren't these funds distributed to agencies that provide supportive services to persons suffering from AIDS? vii) For HOPWA funds, why are the same two (2) agencies awarded funds consistently when there are other agencies whose programs are nationally accredited? viii) What does the City require to recognize other highly eligible and licensed agencies? Third Program Year Action Plan 15 within the boundaries of contiguous local jurisdictions which serve residents from both jurisdictions. As it relates to the state participating jurisdiction, g 92.201 B (1) states that each state participating jurisdiction is responsible for distributing HOME funds throughout the State according to the State's Assessment of the geographical distribution of the housing needs within the State, as identified in the State's approved consolidated plan. In section g 92.201 (B) 2, states that a state may carry out its own HOME program without active participation of units of general local government or may distribute HOME funds to units of general local government to carry out HOME programs in which both the State and all or some of the units of general local government perform specified program functions. States are required to designate CHDOs to fulfill their obligations with HUD. This also includes the distribution of set aside funds for their designated CHDOs. Designations by Participating Jurisdictions are separate from designations by states. Participating Jurisdiction such as Augusta, are required to designate CHDOs in their local areas. CHDOs are required to have a clearly defined geographical service area. The State of Georgia does not recognize a local CHDO. One must be certified by the state. vi) Because the City is the recipient of the HOPWA funds, it is responsible for the administration of the grant. Staff is required, therefore, payment of staff and administrative expenses related to the HOPWA Program are eligible costs that the City is justified in utilizing. vii) St. Stephen's Ministry and Hope Health are the only two (2) agencies that responds to the Request for Proposals (RFP). They have agreed to take on the responsibility of providing services to clients residing in the counties indicated below: - Hope Health: Edgefield and Aiken Counties - St. Stephens Ministry: Burke, Columbia, McDuffie and Richmond Counties viii) At this time, the City does not offer any special recognition for highly eligible and licensed agencies. Agencies responding to the City's RFP must respond and address all requirements of the RFP. Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA 4. Promise Land CDC Requests reconsideration of its 2007 CDBG application for $5,500 Use: Housin Counselin Pro ram 5. Southside Outreach Community Program Requests reconsideration of its 2007 CDBG application for $25,000 Use: After-school Tutorin Pro ram 6. ARC License & Inspection Department Requested additional funds for clearance and demolition. Housing Counseling is not included in the City's 5- year Consolidated Plan as a priority housing need. This is HCD response and the Commission acce ted Promise Land's re uest as information. HCD staff reviewed the agency's application and it did not meet the minimum score of 60 to be considered for an award. The Commission acce ted comments as information. Commission approved an additional $100,000 with the total being allocated for clearance and demolition bein 200 000. In addition, the Citizen's Advisory Committee (CAe) made the following comments: 1. Concerning Promise Land Community Development Corporation request for reconsideration of their housing counseling proposal. CAC Comment: The need for another housing counseling agency doesn't exist, there are numerous agencies already providing the service. 2. Concerning Hope House's denial of HOPWA funds. CAC Comment: Notify Hope House and inform them that their HIV/AIDS clients can take advantage of the services being offered by St. Stephens Ministry. Note: St. Stephens is the local agency administering the HOPWA Program for Burke, Columbia, McDuffie and Richmond counties. 3. Concerning denial of application received from Southside Community Outreach, Inc. due to low score. CAC Comment: The City should not fund agencies that do not meet the minimum score. Also, we should not fund agencies that misuse funds. Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. Program Year 3 Action Plan Institutional Structure response: The institutional structure is in place to implement the Action Plan. As previously mentioned, the HCD Department has many years of experience in planning and implementing CDBG and related program activities. The Augusta Housing Authority also has many years of experience in providing public housing and related support services, and has been designated as a high performer by HUD's Atlanta Office. These two agencies will be responsible for the implementation of the majority of projects covered by the strategy. However, a number of well-established agencies and organizations will serve as subrecipients, and will share in the responsibility for the implementing projects and delivering services. Augusta-Richmond County and the Augusta Housing Authority will keep lines of communication open with the involved parties to assure coordination and effective implementation of all activities. Third Program Year Action Plan 16 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Monitoring 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. Program Year 3 Action Plan Monitoring response: The City will continue to use various administrative mechanisms to track and monitor the progress of HUD-funded projects that are under its control and jurisdiction. The goal is to ensure that Action Plan related programs and activities are carried out in a timely manner in accordance -with federal regulations and other statutory. or regulatory requirements. The primary monitoring goals of the City is to provide technical assistance, identify deficiencies and promote corrections in order to improve, reinforce or augment the community's Action Plan performance. The City will continue to use various administrative mechanisms to track and monitor the progress of HUD-funded projects that are under its control and jurisdiction. The goal is to ensure that Action Plan related programs and activities are carried out in a timely manner in accordance with federal regulations and other statutory or regulatory requirements. The primary monitoring goals of the City is to provide technical assistance, identify deficiencies and promote corrections in order to improve, reinforce or augment the community's Action Plan performance. The City will monitor all CDBG, ESG, HOME and HOPWA subrecipient activities as required by HUD in accordance with the agreement between the agencies and the City. Subrecipients are required to submit monthly and/or quarterly and annual program and financial reports to facilitate monitoring. Site visits are conducted at least twice a year and an in-depth monitoring is conducted once a year. Annual monitoring includes ensuring that the subrecipients, including Community Housing Development Organizations (CHDOs), comply with the terms of their agreements, including income and client eligibility, rents, reporting requirements, timeliness, sale prices, values, property standards, affirmative marketing, periods of affordability, relocation and fair housing. For established agencies, the City may choose to conduct a desk monitoring for agencies providing public services. Other efforts will include ongoing communication with subrecipients and CHDOs through the provision of on-site technical assistance. In addition, frequent telephone , contacts, written communications, analysis of reports and annual audits, administrative and environmental guidance by City staff will be made. Lead-based Paint 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in order to increase the inventory of lead-safe housing available to extremely low-income, low-income, and moderate-income families, and how the plan for the reduction of lead-based hazards is related to the extent of lead poisoning and hazards. Third Program Year Action Plan 17 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Program Year 3 Action Plan Lead-based Paint response: The residential Lead-Based Paint Hazard Reduction Act of 1992 focuses on the reduction of hazards, risk assessment and prevention to reduce the effects of lead- based paints hazards on children. The major cause of lead poisoning is from lead - based paint in residential buildings. The City has approximately 50,046 housing units constructed prior to 1980 (65% of all dwellings). Houses constructed after 1980 generally do not contain lead-based paint, but with the rehabilitation of houses constructed prior to 1980, the City presumes the existence of lead-based paint in the houses. The City follows Federal regulations in testing for lead and mitigating its affects. HCD inspectors are qualified and licensed by the Georgia Department of Natural Resources as Lead Abatement Supervisors, Lead Paint Inspectors and Risk Assessors. All housing that is assisted with CDBG, ESG, HOME and HOPWA funds is inspected for deteriorated paint. HCD has the equipment (X-Ray Fluorescence Analyzers) necessary to identify lead-based paint. An EPA laboratory is used for testing of samples taken during inspections. For all residential rehabilitation projects affecting houses and apartments built before 1978 that are undertaken by HCD and local \ community development organizations, property owners are provided with the U.S. ~ Environmental Protection Agency Lead Hazard Information Pamphlet entitled "Protect Your Family from Lead in Your Home. The house and surrounding property is . inspected for lead-based paint and a risk assessment is prepared before work may commence. Lead-based paint hazard reduction measures are incorporated into all residential rehabilitation specifications and Work Write-Up~. In compliance with the prohibition on the use of lead-based paint in new construction and rehabilitation projects, contractors are not permitted to use paint containing more than 0.006 percent lead by weight in the total nonvolatile content of liquid paints, or in the dried film, of paint already applied on all interior surfaces, whether accessible or not, and those exterior surfaces such as stairs, decks, porches, railings, windows and doors, which are readily accessible to children less than seven years of age. Specific Housing Objectives > *Please also refer to the Housing Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Third Program Year Action Plan 18 Version 2.0 I I I I I 1 I I I I I I I I I I I I I Jurisdiction: Augusta, GA Program Year 3 Action Plan Specific Objectives response: The department is focusing its attention towards developing effective strategies and measures towards building vibrant and strong communities. This year the department is focusing it attention towards: . Conducting an extensive examination of what items and resources are further needed to combat and reverse the negative effects and conditions of blight and economic disinvestment within the municipality's poorer communities. . Complete the work necessary to fully initiate the authorities and powers of the municipality's "Revitalization Districts" which are designed to identify, harvest and employ revitalization activities and offer valuable blighted communities within the municipality. These districts account for ninety (90%) percent of the municipality's blighted communities. . Actively working towards assisting and solidifying its relationship with "Community Housing Development Organizations" (CHDOs), the "Land Bank Authority" and the "Housing Trust Fund" on maximizing and expanding their roles in the community revitalization arena. . Completing "Neighborhood Conditions Profiles". Through this department personnel performs a block by block, property by property study to ascertain and report the physical conditions of properties located within various communities. At least nineteen (19) reporting indicators are used (ownership, type of structure, classification of property, code enforcement violations, tax delinquency, suspicion of arson and illegal drug activity, type of rehabilitation needed, vacant, lots and property, etc.). Once the study is completed department staff will share this information with sister departments (Planning, Utilities, Public Works, etc.) for the purpose of developing maps and other planning materials. The department has created the "Project Delivery Team" which is made up of the departments listed above and other agencies and organizations that possess community revitalization responsibilities. This "Team" meets once a month to properly disseminate study, review and discuss the reported information. In this way a holistic approach is produced to enhance the department's planning and revitalization efforts. . The department has re-structured its internal housing renovation activities and its housing federal funding budget to include community revitalization activities which includes, but is not limited to the following: (real estate predevelopment and development activities, planning, acquisition and construction activities). Third Program Year Action Plan 19 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA HUD Obiective: Providina Decent Affordable Housina Improve the condition, availability and accessibility of affordable housing over a five- year period. 1. HOUSING STRATEGY OBJECTIVES &. EXPECTED ONE-YEAR ACCOMPLISHMENTS: OWNER HOUSING OBJECTIVE (OHO) OH01: Preserve and protect the existing housing stock for low and moderate income persons through repair, rehabilitation and prevention of deterioration. . Homeowner Rehabilitation Program - Rehabilitate 30 units (CDBG/HOME) . Rental Rehabilitation Program - Rehabilitate 44 units (CDBG/HOME) . Emergency Grant Program - Assist 10 units (CDBG/HOME) . Paint Program - Assist 10 units (CDBG/HOME) OH02: Increase the supply of affordable housing for low and moderate income families with the assistance of Community Housing Development Organizations (CHDOs) and other housing organizations. . Homeowner Housing Construction Program - Construct 11 housing units (HOMEjCHDO) . Rental Housing Construction Program - Construct 0 units OH03: Provide the means for ownership of homes by low and moderate income families. . Homeownership Assistance Program - Assist 32 households (provides 50% of down payment) NEIGHBORHOOD REVITILIZATION OBJECTIVE (NRO) NR01: Develop a Neighborhood Revitalization Strategy for distressed areas of the city. . Develop one new Neighborhood Revitalization Strategy ENTERPRISE ZONE OBJECTIVE EZ01: Expand the two existing enterprise zones which are designated to provide tax incentives for the construction and rehabilitation of housing. . Expand the geographic boundaries of the Laney Walker and Rocky Creek Enterprise Zones. Third Program Year Action Plan 20 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA 2. USE OF FEDERAL, STATE AND LOCAL PUBLIC AND PRIVATE RESOURCES As stated earlier the municipality is in the process of gearing up and strengthening its efforts towards administering and managing effective revitalization activities. With this in mind, the following activities are in the process of being initiated and completed. The department is working towards developing stronger relationships with local financial institutions for the purposes of increasing and leveraging additional financing for future affordable housing ,initiatives. Presently, the department is assisting local banks towards developing a financial consortium designed to offer funding to the municipality for acquisition, development and construction activities. The Commission has developed a specialized sub-committee of various agencies, organizations, churches, neighborhood groups and members of the general public who are empowered with the responsibilities and resources to create streamlined policies and procedures to effectively create positive change within blighted communities. Through this effort two (2) communities have been selected (Rocky Creek/Dover Street and Bethlehem) as communities which will serve as test cases for future redevelopment activities in other communities. Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. '2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Program Year 3 Action Plan Public Housing Strategy response: 1. The Augusta Housing Authority is an independent public corporation, funded primarily by the U.S. Department of Housing and Urban Development (HUD). It is not a City agency. It is an independent agency operating under the control of a Board of Commissioners appointed by the Mayor, including one Resident Commissioner. The Authority has fourteen (14) resident associations and a Resident Advisory board. They are provided technical assistance by the Resident Services Coordinator as well as other members of the Resident Services staff. They provide residents representation with the Housing Authority and the local government. Through the Family Self-Sufficiency Program, families receiving Section 8 housing assistance are offered the opportunity to obtain and maintain economic independence. It is a long-term program that allows a participant five years to complete and agreed upon outline of goals leading to self-sufficiency. At the end of the five years, the family can use the funds for purchase of a house. Third Program Year Action Plan 21 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Presently, HCD has strengthened its relationship with the Housing Authority for the purposes of increasing affordable housing homeownership opportunities within the municipality. Recently the Housing Authority was invited to become a standard member and participant of the "Project Delivery Team". This team consists of monthly meetings with different departments of the City. By being an active partner, the Housing Authority will be able to report their needs and concerns to include increasing homeownership opportunities for its residents. During 2007, HCD will provide information to the Housing Authority on Downpayment Assistance and any housing counseling programs that may be available. The Authority owns and operates sixteen (16) public housing communities: Hal Powell Apartments, Olmstead Homes, Olmstead Homes Extension, Peabody Apartments, Allen Home, Gilbert Manor, Ervin Towers,M.M. Scott, Oak Pointe Apartments, Underwood Homes, Dogwood Terrace, Cherry Tree Crossing, Cherry Tree Extension, Jennings Place, Overlook Apartments and Barton Village. There are 2,763 public housing units, which provide housing to 6,169 residents. A total of 3,609 persons have been provided Section 8 Housing Assistance. 2. The quality of the housing units owned by the Authority and their maintenance is excellent. The evaluation method used by HUD for judging the successful operation of a housing authority is the Public Housing Assessment System (PHAS). The Augusta Housing Authority is a high performing authority in scoring for both its Section 8 (SEMAP) and Public Housing Programs. The Authority receives over 4 million dollars annually in Capital funds from HUD. Modernization projects underway are the complete renovation of Olmstead Homes, planning for renovation of elderly and disabled high-rise and mid-rise buildings - Ervin Towers, Peabody Apartments, Hal Powell Apartments, and M.M. Scott Apartments. Improvements to Olmstead include extensive site, including improved drainage and water pressure and conversion to underground utilities. It is estimated that approximately $34,000,000 is needed to modernize the units. To provide swifter funding for modernization programs, Augusta Housing Authority was the first housing authority in Georgia to use HUD's Capital Fund Bond program. This will allow renovation of our senior high-rise buildings to begin more rapidly. This construction work will shift some efficiency apartments to one-bedroom, install better heating and cooling systems, new elevators, and provide a general updating of the buildings' interiors and exteriors. ' The Augusta Housing Authority works to find alternate funding sources rather than depend solely on subsidies from HUD. Several years ago, the Augusta Housing Authority joined with ten other authorities in Georgia and the Department of Community Affairs to form the Georgia HAP (Housing Assistance Program) Administrators. Georgia HAP Administrators received a contract from HUD to perform occupancy reviews and make monthly payments for site-based Section 8 units in Georgia. Third Program Year Action Plan 22 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Program Year 3 Action Plan Barri.ers to Affordable Housing response: The City will continue to reduce the barriers to affordable housing by carrying out the following types of activities: . Expand the acquisition and land disposition powers of the Land Bank Authority. This will increase the "Authority's" ability to assemble vacant land tracts which then can be made available for future real estate development use. . Utilize plans and strategies which originate from the "Project Delivery Team". . Work with local regulatory agencies (License and Inspection Department, Board of Zoning Appeals and Planning Commission) to increase the supply of affordable housing by either waiving or modifying rules (e.g. minimum lot size requirements, minimum setbacks, building codes) that otherwise increase the cost of housing. . Work with developers whose objective is to build affordable housing. . Print and distribute information relative to Fair Housing laws and rules. . Conduct HOPWA and Fair Housing workshops for realtors, bankers and property management personnel. . Refer individuals and families to the appropriate agencies when Fair Housing complaints are made. . Work with area lenders to make construction loans and permanent financing available for affordable housing. . Assist law enforcement personnel in reducing/eliminating the perceptions of crime and illegal drug activity. . Follow all of the affirmative marketing, minority and women business outreach requirements as defined in 24 CFR 92.350 and 92.351, respectively. Third Program Year Action Plan 23 Version 2.0 Jurisdiction: Augusta, GA HOME/ American Dream Down Payment Initiative (ADDI) 1. Describe other forms of investment not described in 992.205(b). I I I I I I I I I I I I I I I I I 2. If the participating jurisdiction (PJ) will use HOME or ADD! funds for homebuyers, it must state the guidelines for resale or recapture, as required in 992.254 of the HOME rule. 3. If the PJ will use HOME funds to refinance existing debt secured by multifamily housing that is that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under 9 92.206(b). The guidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction-wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. 4. If the PJ is going to receive American Dream Down payment Initiative (ADD!) funds, please complete the following narratives: a. Describe the planned use of the ADDI funds. b. Describe the PJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADD! funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADD! funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. Program Year 3 Action Plan HOME/ADDI response: 1. OTHER FORMS OF INVESTMENTS See Page 8 Item #4. Third Program Year Action Plan 24 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA 2. RESALEIRECAPTURE GUIDELINES The provIsions of PART 24 CFR 92.254 will apply to all HOME assisted homeownership projects. HOME funds may be provided to eligible homebuyers in the form of a forgivable loan for down payment assistance, closing costs or subordinate financing. The funds will be secured by a forgivable second mortgage. Should the buyer sell or transfer the property prior to the end of the required affordability period, recapture or resale provisions will be applied to endure that the HOME assisted property remains affordable for the duration of the required affordability period. Recapture provisions will be enforced by means of a mortgage that is placed on the assisted property. The HOME funds will be secured by a mortgage recorded against the property and must include a provision that requires the recapture of the funds by HCD in the event of the sale or transfer of the property or the occurrence of other non-compliance condition. The mortgage will also contain a provision that permits (upon sale of the property) that the initial investment of HOME funds need not be returned to HCD if the property is sold to a low-income family in accordance with the regulations and with prior approval of HCD. The Resale provision allows the original HOME-assisted owner to receive a fair return on the investment. This will include the full amount of the HOME assisted owner's investment in the property - conditioned on the property maintaining or appreciating in value over the elapsed affordability period. In instances where the property has appreciated in value over the elapsed period of affordability, the amount of the appreciated value to be retained by the original HOME assisted owner shall be prorated based upon the ratio of the original HOME-assisted owner's total investment in the property to the total amount of HOME assistance initially provided. If the proceeds from the sale or transfer are not sufficient to repay the entire HOME assistance, the repayment may be reduced or prorated by HCD at its discretion. Alternatively, if the property is sold or transferred to an eligible low-income buyer, the affordability period will continue to be in effect for the remainder of the original affordability period and the same resale provisions will apply to the new owner. 3. REFINANCING GUIDELINES City does not refinance. 4. ADDI FUNDS a. ADD! funds will be used in conjunction with HOME funds to provide financial assistance to Augusta first-time homebuyers as defined in the program regulations. b. The City's plan for conducting targeted outreach to residents and tenants of public housing and other families assisted by public housing agencies is as follows: 1) Notify the Augusta Housing Authority as to the availability of the program. 2) Send program information to the housing authority and request that they share this information with their residents. 3) Conduct outreach activities using the resources of HCD. 4) Provide information about the program at public meetings and community events as opportunities arise. Third Program Year Action Plan 25 Version 2.0 - I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA c. Actions to ensure suitability of families receiving ADDI funds: Recipients of ADD! funds will be required to attend and complete approved homebuyer pre-purchase counseling classes. HCD will utilize the East Central Georgia Partners in homeownership and local CHDOs to provide counseling. Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs.xls workbook. 1. Sources of Funds-Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly-owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness-In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness- The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. 4. Homelessness Prevention-The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. 5. Discharge Coordination Policy-Explain planned activities to implement a cohesive, community-wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Program Year 3 Action Plan Special Needs response: 1. SOURCES OF FUNDS Public funds the City expects to receive during Year 2007 to address homeless needs include allocations for the City's Emergency Shelter Grant (ESG) Program entitlement _ $100,177 and $376,000 under the Housing Opportunities for Persons with AIDS (HOPWA) Program entitlement. For the 2006 Continuum of Care competition, five (5) project sponsors applied for Supportive Housing Funds. The outcome of that competition should be known during December, 2006. During Year 2007, the City will also apply again for additional funds through the Continuum of Care competition. Third Program Year Action Plan 26 Version 2.0 - I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Private funds to be used include matching funds required to be contributed by subrecipients receiving Year 2007 ESG funds ($100,177). State ESG funds will be used because the same homeless providers funded by the City usually receive State ESG awards. Coordinated Health Services, Inc., a homeless provider, currently has a facility located on upper Broad Street that is being used as a temporary respite health center for the homeless. The City currently holds title to a three-building facility located on Wrightsboro Road with plans to use this facility for homeless housing services. 2. HOMELESSNESS NEEDS An estimated 7,359 persons are homeless during the year in Augusta-Richmond County. Of these, there are 1,868 homeless individuals, 1,605 homeless families with children and 5,491 persons in homeless families with children. Based on statistical information retrieved from the Homeless Management Information System, of the 7,359, approximately 6,353 individuals/families were sheltered in emergency shelters, 274 sheltered in transitional housing and 732 were unsheltered. Of the homeless sub-populations, which includes chronically homeless, severely mentally ill, chronic substance abusers, veteran persons with HIV/AIDS and victims of domestic violence, 458 were sheltered and 386 unsheltered. Also, the Mayor's Council on Homelessness conducted a Point-in-Time Survey on January 27, 2005. The results of the point-in-time count from 432 persons surveyed indicated, 25% met the guidelines for chronic homeless, 69% were single episodic homeless and 6% homeless families. Homelessness is caused by many factors, including poverty due to the decrease in livable wage jobs, lack of affordable housing, lack of housing for persons with disabilities, cutbacks in health, mental health, alcohol and drug treatment services and other key services such as affordable child care and transportation. Individual risk factors that contribute to homelessness include domestic violence, chronic or unexpected health care expenses, untreated mental illness, substance abuse/addition, divorce or separation, "aging out" of foster care, generational poverty, lack of education and job skills and a variety of other circumstances. Third Program Year Action Plan 27 Version 2.0 - I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA PRIORITY HOMELESS NEEDS The specific homeless objectives identified in the five-year plan (2005-2009) includes: HOM1: Care Management Provide case management to assess needs and make appropriate referrals of homeless persons. 5-Yr Goal: 2007 Goal: 2,500 persons 500 persons to be assisted HOM2: Increase the number of housing units available to the homeless. 5-Year Goal: Emergency Shelter - 262 beds Transitional Housing - 100 units Permanent Housing - 50 units Permanent Supportive Housing - 50 units. 2007 Goal: Emergency Shelter - 10 beds Transitional Housing - 5 units Permanent Housing - 5 units Permanent Supportive Housing - 5 units HOM3: Increase the chances of successfully returning to self-sufficiency by providing access to supportive services that may include expansion of existing or development of new services to meet the most critical needs of homeless persons. 5-Yr Goal: Provide additional ESG and CDBG funding to agencies and organizations serving the homeless, near homeless and those with special needs. Estimated number of persons to be assisted is 2,500. 2007 Goal: ESG funds are being provided to 12 homeless providers and CDBG funds to 6 homeless providers. Estimated persons to be assisted 1,912. 3. CHRONIC HOMELESSNESS During Year 2004, the Mayor's Council on Homelessness was formed comprising thirty-two (32) agencies that included numerous homeless providers, city departments, Board of Education, Chamber of Commerce, the Housing Authority, congressional representatives, United Way, Veterans Affairs, Community Mental Health, Proctor and Gamble, and the Richmond-Burke Job Training Authority. As aforementioned, the Point-in-Time Survey conducted by the Mayor's Council on Homelessness determined that approximately 175 persons met the criteria determining chronically homeless status. This population had a median age of 46, the majority were male, many of whom were veterans and of the chronically homeless, the largest population by race was African-Americans. As a result of this survey and to combat chronic homelessness by 2012, the council developed the following goals and strategies: Goal 1: Develop Effective Leadership and Engage Community Third Program Year Action Plan 28 Version 2.0 - I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Objective 1: Obtain jurisdictional endorsement of the community plan by the Augusta-Richmond County Commission. Objective 2: Recruit and Strengthen Leadership to include representatives of business, emergency services, government, law enforcement, education, consumers, service providers and local housing authorities. Objective 3: Support collaborative relationships with individuals, organizations, associations, faith communities and businesses to ensure ongoing support structure and safety net. Goal 2: Develop/Maintain Low-Cost Permanent Housing Objective 1: Increase availability of low income affordable housing for people with extremely low incomes, defined as being at 0-30% of the median income. Objective 2: Link housing to supportive services, developing collaborative throughout impacted systems. Objective 3: Develop short-term housing focused on helping people access permanent housing as quickly as possible. Objective 4: Develop affordable permanent housing linked to an integrated and individualized package of services and supports designed to maximize health, self- sufficiency and quality of life. Objective 5: Expand and enhance emergency shelter services to ensure all in need of shelter have access. Goal 3: Integrate Housing with Treatment and Services Objective 1: Once housed, ensure access to wraparound services that will lead to long-term stability and enhance the self-sufficiency of the individual/family. Objective 2: Increase knowledge of skills of staff to enhance services to. homeless families and individuals. Objective 3: Expand and enhance residential treatment for persons with mental illness. Objective 4: Expand and maximize existing substance abuse resources. Objective 5: Expand and maximize existing mental health resources. Objective 6: Enhance access to mainstream services. During 2007, the City plans to seek Shelter Plus Care funds to increase permanent housing units for the homeless, support the effects of the Salvation Army in developing a "one-stop center" near the Augusta Canal, and provide funds to homeless providers to deliver supportive services. Obstacles, as always, will be a lack of resources to accommodate the homeless population and needs. Third Program Year Action Plan 29 Version 2.0 - I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA 4. HOMELESSNESS PREVENTION Prevention is the most effective community response to homelessness. However, due to limited resources, lack of jobs, lack of affordable houses, preventing homelessness is not a realistic outcome for the near future. According to the U.S. Department of Health and Human Services, homelessness is associated with extreme poverty, poor job skills, lack of education, mental health issues and chemical dependency. During Year 2007, funds will be provided to Catholic Social Services and JWC Helping Hands that will be used to provide emergency financial assistance to persons homeless or at-risk of being homeless. Funds will be used to provide rental, mortgage and utility assistance for said clientele. . Numerous agencies not funded by the City provide financial assistance for rental/mortgage/utility assistance. Those agencies include Augusta Area Ministerial Council, Beulah Grove Community Resource Center, Department of Family and Children Services, Domestic Violence Intervention Center, First Baptist Church of Augusta, Georgia Legal Services, Greater Augusta Presbyterian Ministries, Jerusalem Baptist Missionary Church, Salvation Army, St. Stephens Ministries and the United Methodist Children's Home. 5. DISCHARGE COORDINATION POLICY Apply for funds through the Continuum of Care competitive application process, cities are required to begin a process to assess local and state systems to ensure that their city has appropriate discharge policies for all persons leaving publicly-funded institutions or systems such as foster care, health care, mental health and correctional facilities. Protocol is in place for persons exiting health care, mental health and penal institutions. Coordinated Health Services, Inc. has an agreement with the Medical College of Georgia and St. Joseph. Hospital for the discharge of patients to their' respite center on Broad Street. This respite center provides both medical services and case management planning for self-sufficiency and housing and is considered a direct response to inappropriate hospital discharges. The CSRA Community Mental Health Center has 25 residential units and 2 apartment complexes for discharged clients. Gracewood Hospital has 8 community homes for its clients and Walton Community Services has 69 housing units to accommodate persons with physical disabilities. Persons being released from prison are prOVided housing and services at the. Transitional Center located on 601 Taylor Street. This facility has 200 beds. CSRA Economic Opportunity Authority in conjunction with the Department of Family and Children Services provides Life Skill classes for young people transitioning out of the system. In the near future, the City anticipates developing agreements between institutions and community-based systems whereas post discharge planning will occur for all persons leaving institutions so that no person is "discharged to homelessness". Third Program Year Action Plan 30 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Program Year 3 Action Plan ESG response: Not applicable Community Development *Please also refer to the Community Development Table in the Needs.xls workbook. 1. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate-income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. Program Year 3 Action Plan Community Development response: 1. COMMUNITY DEVELOPMENT NEEDS As indicated in the City's Consolidated Plan for the Years 2005-2009, the goal of the non-housing Community Development Strategy is to improve the quality of public facilities and public services and expand economic opportunities for low and moderate income persons. The strategy involves making direct investments in public facilities, providing financial and technical assistance that creates and retains jobs, and supporting agencies that provide public services to low income and special needs populations. This strategy is mindful of the primary objective of the CDBG Program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low and moderate income persons. Community development needs include parks and/or recreation facilities, senior centers, homeless facilities and other public facilities, infrastructure needs, public services activities including senior services, handicapped services, substance abuse services, employment training, health services, victims of domestic violence, abused and neglected children, crime awareness, emergency financial assistance, code enforcement, clearance and demolition and economic development. The City defined the 5-year priority needs from various sources of information, primarily from the needs assessment surveys, public hearings, community meetings Third Program Year Action Plan 31 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA and forums. All needs have not been addressed, however, due to limited local funds and cutbacks in federal funds, all needs cannot be addressed short-term. 2. SPECIFIC LONG-TERM AND SHORT-TERM COMMUNITY DEVELOPMENT OBJECTIVE (COO) HUD Objective: CreatinG Suitable livinG Environments Enhance a suitable living environment for the citizens of Augusta by improving the availability, accessibility, affordability and sustainability of public facilities, public services and infrastructure. PUBLIC FACILITIES OBJECTIVES CDO 1: Use a combination of CDBG and local funds to support the provision of new public facilities and/or improve the quality of existing facilities, including neighborhood centers, parks and/or recreation facilities, homeless facilities, senior centers, childcare and handicapped centers. 5-Year Goal: Provide assistance to 12 projects 2007 Goal: Assist 7 facilities: Antioch Ministries Laney-Walker Enterprise Project Apple Valley Phase III - Community Center design Augusta Canal Park Henry Brigham Senior Center Golden Harvest Food Bank "Master's Kitchen" McDuffie Woods Center MACH Academy Improvements PUBLIC SERVICES OBJECTIVES CDO 2: Support and improve the delivery of human and recreational services for low income persons and neighborhoods to include providing health, nutritional and educational services. 5-Year Goal: Support the delivery of human and recreational services to a total of 48,425 persons. 2007 Goal: Approximately 20,657 persons is anticipated to be provided services by twenty-seven (27) agencies included in the 2007 Action Plan. Services to be provided for health, food, emergency financial assistance, transitional housing along with supportive services, childcare, counseling, tutoring, drama instruction, legal case management and transportation. CBDG and ESG agencies to be funded include Art Factor, Augusta Mini Theatre, Augusta Task Force for the Homeless, Augusta Urban Ministries, Beulah Grove Resource Center, Boys and Girls Club, CSRA Economic Opportunity Authority, Care Management Consultants, Child Enrichment, Communities In Schools, Coordinated Health Services, Georgia Legal Services, Golden Harvest Food Bank, Hope House, Augusta Housing Authority, JWC Helping Hands, Kids Restart, Light of the World Neighborhood and Economic Development, MACH Academy, Miracle Making Ministries, Neighborhood Improvement, Safe Homes, Salvation Army, St. Stephens Ministry and Interfaith Hospitality, Third Program Year Action Plan 32 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA INFRASTRUCTURE OBJECTIVES CDO 3: Support and improve the infrastructure and physical environment of lower income neighborhoods to include water, sewer and flood drainage improvements. 5-Year Goal: Implement 37 infrastructure improvement projects and provide connections to the city's sanitary system for 1,000 low and moderate income households. 2007 Goal: Support one (1) City SPLOST-funded flood drainage prQject. SLUM/BLIGHT OBJECTIVES CDO 4: Eliminate slum and blighting conditions that degrade neighborhoods. This includes increasing code enforcement, demolition and clearance efforts and alleviating lead-based paint hazards in low income neighborhoods. 5-Year Goal: Conduct code enforcement on 2,000 properties and demolish and clear structures from 100 properties. 2007 Goal: For code enforcement, cite 100 properties for code violations. PLANNING AND ADMINISTRATION OBJECTIVES CDO 5: Provide cost effective, timely and efficient support services to the four grant programs comprising the Consolidated Plan to include monitoring, oversight, evaluation of program effectiveness, coordination, strategic planning and assurance of services delivery coverage to include addressing fair housing issues. 5-Year Goal: Complete program administration and planning activities during the five years covered by the Consolidated Plan. 2007 Goal: Provide Planning Commission with grant funds to continue planning activities for the CDBG, ESG, HOME and HOPWA programs. Continue funding administration for the successful implementation of the programs. For fair housing, provide 5 technical assistance workshops to educate the public, real estate providers and bankers on the Fair Housing Law and distribute 300 Fair Housing brochures. HUD Obiective: Creatina Economic ODDortunities Improve the economic opportunity of the citizens of Augusta by identifying and funding economic development projects that provide access to new jobs, capital and training opportunities. ECONOMIC DEVELOPMENT OBJECTIVES EDO 1: Use the Economic Development Loan Programs to provide financial assistance to small businesses creating jobs for low and moderate income persons. 5-YearGoal: Make 30 loans and create 150 jobs. 2007 Goal: Make410ans and create 4 jobs. Third Program Year Action Plan 33 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA EDO 2: Contract with a nonprofit organization to provide training workshops on business management to existing and potential small business owners. 5-Year Goal: Provide 24 workshops and assist approximately 20 small business owners. 2007 Goal: Provide 5 workshops and assist 4 small business owners. EDO 3: Use tax increment financing to fund economic development projects. 5-Year Goal: Create a tax increment financing district. 2007 Goal: Continue with planning for designation of district. EDO 4: Use the Fa<;ade Rehabilitation Loan and Grant Program as an incentive to renovate and reuse historic commercial structures and expand the program to cover all of Augusta. 5-Year Goal: Provide 15 fa<;ade grants 2007 Goal: Provide 3 fac;ade grants EDO 5: Use the Section 108 Loan Guarantee Program to renovate Partridge Inn Hotel. 5-Year Goal: Create 53 jobs for low income persons. 2007 Goal: Create 25 low income jobs. Antipoverty Strategy 1. Describe the actions that will take place during the next yearto reduce the number of poverty level families. Program Year 3 Action Plan Antipoverty Strategy response: According to the 2000 Census, 37,313 Augusta-Richmond County Residents live in poverty. This represents 19.6% of the city's population. Young families, especially female-headed households with children are particularly affected by poverty. CDBG, ESG, HOME and HOPWA funds used to support the City's 5-year Consolidated Plan are not designed to be anti-poverty program funds. However, to help reduce the number living in poverty, the City is addressing the problems through strategic goals and activities. The City's strategy is to reduce the high cost of basic human needs, increase basic income and provide supportive services to assist in filling the gaps by assisting with housing, social service and economic development programs that ease the pressures on the income of poor families and increase the changes of employment for low income persons. The City's goal is to fund or support as many agency programs as possible to meet the needs of the poor and to meet the priorities listed below: Third Program Year Action Plan 34 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Develop an effective continuum of care for the homeless and those at greatest risk of becoming homeless. Agencies such as the Augusta Task Force for the Homeless, CSRA Economic Development Authority, Augusta Urban Ministries, Salvation Army, Coordinated Health Services, Catholic Social Services, Interfaith Hospitality Network, Hope House, either provide housing and/or supportive services, of which, are funded with CDSG and ESG funds. Engage in construction and rehabilitation of safe, decent "affordable housing and/or homebuyer assistance programs. Assistance is provided through the City's in-house rehabilitation programs for owners and renters, new construction of housing by local Community Housing Development Organizations (CHDO) and through the Homeownership Program in which down payment assistance is provided. Provide transitional housing and self-sufficiency training for homeless families. Create job opportunities and training opportunities for low income families through economic development incentives to local businesses and newly locating industries. Programs addressing job opportunities include the CDBG-funded Economic Development Revolving Loan Program, the Ombudsman Initiative and the Micro-Loan Program for small businesses. In addition, with the Section 108 Loan Guarantee being provided for renovations to the Partridge Inn, 53 full time jobs will be created for low income persons. Provide day care services for children to allow parents to work and/or take advantage of educational opportunities. Promote community education programs such as preparation for a General Equivalency Diploma (GED) through the local public school system, community colleges and other social services agencies. Support a transportation network between housing, jobs and educational/training facilities, especially for special needs populations. Support provision of free or low cost medical/dental care for those in need. Assist in assuring that appropriate referrals are made for those persons requiring services from agencies that provide health, mental health and other services. Support non-profits involved in assisting persons in poverty by providing funds for food, clothing, housing and jobs. Third Program Year Action Plan 35 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Non-homeless Special Needs (91.220 (c) and (e)) *Please also refer to the Non-homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 3 Action Plan Specific Objectives response: 1. PRIORITIES AND OBJECTIVES Over the next five (5) years, the plans to meet both the housing and supportive service needs of a portion of the Special Need Population that are not currently served. The city will be using few entitlement funds to meet the needs identified in the Non-Homeless Needs Table. However, the City foresee provide developers utilizing Housing Tax Credits, Section 202 Supportive Housing for the Elderly funds to serve the housing needs of the elderly. The primary resource that will be used to meet both the housing and support service needs of the special needs population will be the Department of Family and Children Services, the CSRA Community Mental Health Center and Gracewood Hospital. The City's Special Needs Objectives (SNO) are as follows: SN01: Use a combination of CDBG, ESG, HOPWA and HOME and local funds to increase the supply of housing and supportive services for those with special needs. 5-Yr Goal: Provide 122 housing units for special needs population: Elderly & Frail Elderly - 25 units Severe Mentally III - 25 beds Developmentally Disabled - 20 units Physically Disabled - 20 units Substance Abusers - 2 facilities; 200 persons Person living with HIV/AIDS - 30 units; 30 persons 2007 Goal: Elderly & Frail - 1 units Severe Mentally III - 1 beds Developmentally Disabled - 1 units Physically Disabled - 1 units Substance Abusers - 10 units Persons living with HIV/AIDS - 310 persons Third Program Year Action Plan 36 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA 2. FEDERAL, STATE AND LOCAL PUBLIC AND PRIVATE SECTOR RESOURCES EXPECTED TO BE USED Four (4) agencies are being funded to provide services for persons with special needs that include the elderly and persons with disabilities (Care Management Consultants, Golden Harvest Food Bank, Hope House and St. Stephens Ministry). The primary obstacle to meeting the above objectives will be determined by the availability of funds to agencies. Housing Opportunities for People with AIDS *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non-regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8~ Please describe the expected trends facing the community in meeting the needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Third Program Year Action Plan 37 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Program Year 3 Action Plan HOPWA response: 1. The two (2) agencies being funded are St. Stephen's Ministry and Hope Health. Listed below are more specific details: . St. Stephen's Ministry is a 501( c)(3) non-profit organization that provides transitional housing to persons with HIV/AIDS that are low-income or at risk of becoming homeless. Se rvice areas include: Burke, Columbia, McDuffie and Richmond counties in the state of Georgia. The Program contact is Hope Campbell, Program Director. Overthe next year St. Stephen's Ministry will decrease the number of homeless or low-income individuals living with HIV / AIDS by expanding housing services to include family housing to serve the needs of women and children. These family sized units will also provide housing and supportive services. . Hope Health is a private, 501(c) (3) non-profit organization serving Aiken and Edgefield counties in South Carolina. The program contact is Carl Humphries, Executive Director. Over the next year Hope Health will expand its housing services to include affordable family size units, SRO's and transitional housing. 2. . Actions to be taken to address special needs of non-homeless persons . St. Stephen's Ministry - Will provide legal aid services, housing assistance, addiction counseling and access to the Community Cupboard. . Hope Health - Will provide medical care, dental care, mental health care, psychosocial services, prescription assistance, transportation to appointments, food and clothing. 3. Evaluation of Progress in Meeting Specific Objectives . St. Stephen's Ministry - Objectives have been met by providing residents with a safe, confidential, supportive environment where they can work on reestablishing their place in society. The objective of St. Stephen's Ministry has been met with many success stories of residents moving into their own home or apartment, reconciling family relationships, obtaining employment, securing governmental benefits, maintaining a . healthy lifestyle and development of basic life skills to be successful on their own. . Hope Health - Objectives have been met by providing housing include: identifying affordable housing, apartments or SRO, and obtain employment. Transitional and permanent housing were recognized as key needs as opposed to emergency housing. 4. Accomplishments . St. Stephen's Ministry - The annual HOPWA output goals for the households assisted during the year in: Short-Term Rent, Mortgage and Utility (STRMU) are 60; rental assistance, 60; residential count, 53; medication, 110; and bus passes, 300. The goal of St. Stephen's Ministry is to enhance the housing permanency and regulatory daily life, to assist residents with obtaining a Third Program Year Action Plan 38 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA spectrum of coping mechanisms, to increase the quality of life, health well- being and commitment of self care all of which reduce the risk of homelessness. 5. No other resources committed. 6. Geographic Distribution . St. Stephen's Ministry - Many clients pay a substantial portion of their income for housing, with 65% paying 30% or more of their monthly income for housing. While most housed they could be considered at risk for homelessness do to the cost of housing versus monthly income and based on the fact that 53% would have to move if housing cost increased more than $75.00 per month. Identified housing needs consistent with the Consolidated Plan include: emergency, transitional, permanent and end of life housing, housing for families, apartments, SRO's, housing community with in-home services, and short-term rent, mortgage and utility. . Hope Health - There are projected 2,033 persons living with HIV / AIDS in the Augusta HOPWA Service Area (AHSA), with approximately 41% of that number reside in Aiken and Edgefield counties. Clients reported spending an average of 37.4% of their income on housing and 25% of clients spend more than 50% of their income on housing. Identified housing need consistent wit the Consolidated Plan include: transitional and permanent housing, STRMU, housing information and resource identification. 7. Barriers . St. Stephen's Ministry - Barriers encountered included: long waiting periods to access existing housing, complicated screening process, and lack of housing resources and other community services. Recommendations for program improvements include; rescued waiting periods, easy screening process, linkage to other housing resources and housing education and counseling. . Hope Health - Barriers encountered included: long waiting periods to access existing housing, complicated screening process, and lack of housing resources and other community resources. Recommendations for program improvements include: reduced waiting periods, easy screening process, linkage to other housing resources and housing education and counseling. 8. Trends . St. Stephen's Ministry - The expected trends facing the community in meeting the needs of persons living with HIVI AIDS is to adequately address housing and service needs. Future housing types would include: apartment, SRO, and congregate settings. In addition to housing, other services would include healthcare, education/ prevention, transportation, and case management. . Hope Health - The expected trends facing the community in meeting the needs of persons living with HIV / AIDS is to be adequately address housing and service needs. Future housing types would include: apartments, SRO, Third Program Year Action Plan 39 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA and congregate settings. In addition to housing, other services would include healthcare, education/ prevention, transportation, and case management. 9. Assessments to be Conducted . St. Stephen's Ministry - Assessments will be conducted to develop a comprehensive continuum of care for persons living with HIV/ AIDS and their families. The overall goal of the HOPWA program over the next year is to fight the stigma and educate the community on the needs of persons living with, infected and affected by HIV/AIDS, provide better treatment and care to consumers and build community support. . Hope Health - Assessments will be conducted to develop a comprehensive continuum of care for persons living with HIV/ AIDS and their families. The overall goal of the HOPWA program over the next year is to fight the stigma and educate the community on the needs of persons living with, infected and affected by HIV/AIDS, provide better treatment and care to consumers and build community support. Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Program Year 3 Specific HOPWA Objectives response: Federal resources that are reasonably expected to be available will be used to address the following needs: (1) a variety of housing types (SRO's, apartments, multi-bedrooms and independent living), (2) transitional and permanent housing such as tenant-based rental assistance, (3) safe, decent affordable housing, (4) housing for elderly, families with children and single adults; and (5) housing with connection to supportive services, case management, child care, healthcare, transportation, legal services, nutritional services and utility assistance. Third Program Year Action Plan 40 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Include any Action Plan information that was not covered by a narrative in any other section. PROJECT FUNDING AND DESCRIPTIONS 2007 ANNUAL ACTION PLAN OF THE 2005-2009 CONSOLIDATED PLAN FOR AUGUSTA, GA The Annual Action Plan which describes projects to be implemented during Year 2007 with CDBG, ESG, HOME and HOPWA funds is summarized below. COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PUBLIC FACILITIES & IMPROVEMENTS Antioch Ministries, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $100,000 1378 Laney-Walker Boulevard Grant for the acquisition and demolition of properties for construction of facility to be used for business incubator and training for small businesses. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through New Accessibility Performance Indicator: #persons with new access to facility Apple Valley Park, Phase III . . . .. . . . . . . . . . . . . . . . . . . . . $ 60,000 1725 Marvin Griffin Road Grant to fund the architectural design of the community center. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through New Accessibility Performance Indicator: # persons with new access to facility Augusta Canal Authority Heritage Park. . . . . . . . . . . . . . . .. $155,000 1450 Greene Street, Suite 400 Grant for construction of park at Ninth Street and Walton Way. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through New Accessibility Performance Indicator: # persons with new access to facility Augusta Mini Theatre. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 430 Eighth Street Grant for demolition, paving and fencing of property to be used for parking for the proposed theatre to be located at 2546 Deans Bridge Road. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: # persons assisted with improved access to facility Golden Harvest Food Bank, Inc. . . . . . . . . . . . . . . . . . . . . . .. $100,000 3310 Commerce Drive Grant for purchase of kitchen equipment for new soup kitchen to be located next to existing facility on Fenwick Street. HUD Objective: Create a Suitable Living Environment Third Program Year Action Plan 41 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: # persons assisted with improved access to facility ARC Recreation Dept. - Henry Brigham Center. . . . . . . . . . .. $ 60,000 2027 Lumpkin Road . Grant for the reconstruction of existing tennis courts at 2463 Golden Camp Road. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environm'ent through improved accessibility Performance Indicator: # persons with improved access to facility and programs ARC Recreation Dept. - McDuffie Woods Community Center $ 25,000 Grant for construction of walking track at center located at 3431 Old McDuffie Rd. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through New Accessibility Performance Indicator: # persons with new access to facility and programs MACH Academy, Inc. . . . . . . .. ................... .... $125,000 1850 Chester Avenue Grant to be used for enclosures for existing outdoor tennis courts. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: # persons with improved access to facility and programs CLEARANCE & DEMOLITION ARC License & Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . .. $200,000 1815 Marvin Griffin Road Funds to be used to subsidize costs for demolition and clearance of dilapidated structures in low income areas. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through improved sustainability Performance Indicator: 100 substandard structures to be removed to maintain Suitable living environment (improve sustainability). PUBLIC SERVICES Art Factory, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 7,525 1510 Johns Road Grant to be used to provide art classes and camps for low income youths. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 530 persons to be assisted through improved access to art instruction. Augusta Mini Theatre, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 20,000 430 Eighth Street Grant to provide piano, dance and drama classes to youths, adults & seniors. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 42 persons to be assisted through Improved access to classes. Third Program Year Action Plan 42 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Augusta Task Force for the Homeless, Inc. .. . . . . . . . . . . . . . $ 15,809.01 730 East Boundary Grant to.assist with providing services to homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 3,500 persons to be assisted through improved accessibility to homeless services. Augusta Urban Ministries, Inc. . . . . . . . . . . . . . .. . . . . . . . . . . $ 15,000 303 Hale Street Grant to provide tuition assistance for childcare to low income individuals working and/or attending continuing education programs. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 150 persons to be assisted through improved access to childcare. Boys and Girls Club, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $10,000 1903 Division Street Grant to support salaries for youths participating in the club's Junior Staff Career Development Program. HUD Objective: Create Economic Opportunity Outcome: Provide economic opportunity through Improved Accessibility Performance Indicator: 45 persons to be assisted through improved access to economic opportunities. CSRA Economic Opportunity Authority, Inc. . . . . . . . . . . . .. .. $ 13,000 1261 Greene Street Grant to provide supportive services and transitional housing to the homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility . Care Management Consultants, Inc. . . . . . . . . . . . . . . . . . . . . . $ 20,000 1105 Druid Park Avenue Grant for providing transportation services to seniors and the disabled. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 3,000 persons to be assisted through improved access to transportation. Child Enrichment, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 10,000 P.O. Box 12036 Grant to support costs related to providing assistance in placing children in foster Care. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through New Accessibility Performance Indicator: 2,500 abused children to be assisted through new access to shelter. Third Program Year Action Plan 43 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Communities In Schools, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,000 1132 Druid Park Avenue Grant to support costs related to providing mentoring to at-risk youths in public housing. ~ HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living 'Environment through Improved Accessibility Performance Indicator: 200 youth to be assisted through improved access to services and program. Coordinated Health Services, Inc. . . . . " . . . . . . . . . . . . . . . .. $ 20,000 1384 Greene Street Grant to support costs related to providing health care to homeless persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved access to healthcare. Georgia Legal Services Program, Inc. . . .. . . . . . . . . . . . . . . . . . .$ 6,500 209 Seventh Street, Suite 400 Grant to support costs related to providing legal representation to person at-risk of being homeless. HUD Objective: Provide Decent Housing Outcome: Create Decent Housing through Improved Affordability Performance Indicator: 200 persons to be assisted which will allow them to remain in their homes, thereby preventing them from becoming homeless. Golden Harvest Food Bank, Inc. . . . . . . . . . . . . . . . . . . . . . . . .. $ 25,000 3310 Commerce Drive Grant to support costs related to providing food "Brown Bags" to seniors. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 744 seniors to be assisted through improved access to food. Hope House, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 15,000 3212 Wrightsboro Road & 2542 Milledgeville Road Grant to support costs related to providing supportive services and transitional housing to female suffering' from substance abuse. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 18 persons ,to be assisted through improved access to services and shelter. JWC Helping Hands, Inc. . . . . . . . . .. .................... $ 12,800 2050 Bolt Drive Grant to support costs related to providing food to low income persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable ,Living Environment through Improved Accessibility Performance Indicator: 3,000 persons to be assisted through improved access to food. Third Program Year Action Plan 44 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Kids Restart, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 10,000 608 Broad Street Grant to support costs related to providing services to abused and neglected children and their family. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 110 families to be assisted through improved access' to counseling. Light of the World Neighborhood & ED, Inc. . . . . . . . . . . . . . . . . $ 5,665.99 1882 Alabama Road Grant to support costs related to providing tutoring program and transportation services to seniors. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 91 persons to be assisted through improved access to tutoring and transportation. Little World of Learning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $20,000 Augusta Housing Authority Child Development Center, Inc. - 1425 Walton Way Grant to support costs related to providing childcare during summer to low to very low income families. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through improved Accessibility Performance Indicator: 30 families will be assisted through improved access to childcare. MACH Academy, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 15,000 1850 Chester Avenue Grant to support costs related to providing tutoring, mentoring & tennis lessons to at-risk youths. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 205 youths to be assisted through improved access to programs. Miracle Making, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,000 1127 Druid Park Avenue Grant to support costs of health clinic that provide healthcare to low income persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 95 persons to be assisted through improved access to healthcare. Neighborhood Improvement Project, Inc. . . . . . . . . . . . . . . .. . . .$ 3,700 2467 Golden Camp Road Grant to support costs related to providing tutoring program to low income youths. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 120 youths to be assisted through improved access to tutoring. Third Program Year Action Plan 45 Version 2.0 - I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA New Bethlehem Center,Inc . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000 1336 Conklin Avenue Grant to support costs related to providing an after school program to low income youth at the center. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 50 persons to be assisted through improved access to programs. Safe Homes, Inc. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .. $10,000 Grant to support costs in providing emergency shelter for victims of domestic violence. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 900 persons to be assisted through improved access to emergency shelter. Salvation Army. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000 1384 Greene Street Grant to support costs related to providing emergency shelter and soup kitchen to the homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 1,100 persons to be assisted through improved access to shelter and food. HOUSING RELATED PROGRAMS Construction of HousinQ Bethlehem Neighborhood Revitalization. . . . . . . . . . . . . .. . .. $200,000 Complete revitalization of Bethlehem neighborhood to include but not limited to acquisition, clearance, demolition, relocation and construction of houses. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through New Affordability Performance Indicator: units undetermined at this time Rehabilitation Housing Rehabilitation Program. . . . . . . . . . . . . . . . . . . . . . . .. $544,325 Continuation of the city's owner-occupied Housing Rehabilitation Program to qualified low and moderate income homeowners. Program components include deferred and low interest rate loans to finance repairs to substandard single family and multi- family residences, emergency grants free paint and limited housing improvements by World Changers. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing with Improved Sustainability Performance Indicator: 55 units to be assisted through improved sustainability of existing single-family housing stock through rehabilitation. Third Program Year Action Plan Ar 'to Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Code Enforcement Code Enforcement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000 ARC License & Inspection - 1815 Marvin Griffin Road For code enforcement in low income neighborhoods to arrest decline of low income areas. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Sustainability Performance Indicator: 100 units to be brought into code compliance through improved sustainability. Economic DeveloDment Antioch Ministries Micro-Loan Program. . . . . . . . . . . . . . . . . . . . $25,000 1333 Blount Avenue Grant to support costs related to providing training to small businesses. HUD Objective: Create Economic Opportunities Outcome: Provide Economic Opportunity through Improved Sustainability Performance Indicator: 175 businesses/persons to be provided training.to sustain businesses. Plannina and Administration ARC Planning Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . .. $40,000 525 Telfair Street Grant to subsidize administrative costs of providing program planning and environmental review assistance for the CDBG Program. HUD Objective: Create a Suitable Living Environment Outcome: Not applicable Performance Indicator: Not applicable General Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . $471,081 Housing and Community Development Department, 925 Laney-Walker Blvd. Funds to be used for the general administration of the CDBG Program. HUD Objective: Create a Suitable Living Environment Outcome: Not applicable Performance Indicator: Not applicable Total CDBG Funds $2,555,406 Third Program Year Action Plan 47 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA EMERGENCY SHELTER GRANT PROGRAM HOMELESS ASSISTANCE PROGRAM TOTAL FUNDS ANTICIPATED TO BE AVAILABLE - $100,177 PROPOSED USE OF 2007 ESG FUNDS PROPOSED BUDGET Augusta Task Force for the Homeless, Inc. . . . . . . . . . . . . . . . . . $ 6,000 730 East Boundary Grant to support costs related to providing birth certificates and identification cards to the homeless and those at-risk of being homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 280 persons to be assisted through improved accessibility to homeless services. Augusta Urban Ministries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,000 303 Hale Street Grant to support costs related to providing furniture and bicycles to the homeless leaving a shelter, streets, transitional housing, etc. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 1,800 persons to be assisted through improved accessibility to furniture and bicycles. Beulah Grove Resource Center, Inc. . . . . . . . . . . . . . . . . . . . . . . $ 4,000 1446 Lee Beard Way Grant to support costs related to providing emergency financial assistance to prevent homelessness. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through Improved Affordability Performance Indicator: 200 persons to be assisted to sustain decent affordable housing. Coordinated Health Services, Inc. . . . . . . . . . . . . . . . . . . . . . . . . $ 8,000 Good Samaritan Respite Center - 2110 Broad Street Grant to support health care costs related to providing homeless persons in fragile health a place to recover from illness. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/ Accessibility Performance Indicator: 60 homeless persons to be assisted through new access to health facility for healthcare. CSRA Economic Opportunity Authority, Inc. . . . . . . . . . . . . . . . . $ 11,000 1261 Greene Street Grant to support costs related to providing transitional housing and supportive services to the homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Third Program Year Action Plan 48 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Performance Indicator: 27 persons to be assisted through improved access to services shelter and supportive services. Georgia Legal Services Program, Inc. . . . . . . . . . . . . . . . . . . . . . $ 5,000 209 Seventh Street Grant to support costs related to providing legal assistance 0 homeless and at-risk clients. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through New Accessibility Performance Indicator: 200 homeless persons to be assisted through new access to legal services. Golden Harvest Food Bank, Inc. . . . . . . . . . . . . . . . . . . . . . . . .. $11,000 Master's Soup Kitchen - 842 Fenwick Street Grant to support costs related to providing noontime meals to the homeless and low income persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: 244 persons to be assisted through improved access to meals. Hope House, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,000 2542 Milledgeville Road & 3212 Wrightsboro Road Grant to support costs related to providing treatment of homeless women suffering from substance abuse. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: 18 persons to be assisted through improved access to services and shelter. Interfaith Hospitality Network of Augusta, Inc. . . . . . . . . . .. . . $ 6,000 2177 Central Avenue Grant to support costs related to providing emergency shelter and supportive services to homeless families. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through improved access to services and shelter. Performance Indicator: 70 persons to be assisted through improved access to services and shelter. St. Stephen's Ministry of Augusta, Inc. . . . . . . . . . . . . . . . . . . . . $ 7,000 .924 Greene Street Grant to support costs related to providing transitional housing and supportive services to persons living with HIV/AIDS. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing with Improved Affordability Performance Indicator: 25 persons to be assisted with affordable shelter and services. Third Program Year Action Plan 49 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA Safe Homes of Augusta, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 9,000 P.O. Box 3187 Grant to support costs related to providing housing and supportive services to victims of domestic violence. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: 900 persons to be assisted through improved access to services and shelter. Salvation Army. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 7,000 1384 Greene Street Grant to support costs related to providing assistance to the homeless and those at- risk of being homeless (homeless prevention). HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent housing with Improved Affordability Performance Indicator: 300 persons to be assisted which will afford them the opportunity to remain in affordable housing. Salvation Army. . . . . . . ... . . . . . . . . . . '. .. . . . . . . . . . . . . . . . .. $ 7,000 1384 Greene Street Grant to support costs related to providing employment training to .homeless men. HUD Objective: Create Economic Opportunity Outcome: Provide economic opportunity through Improved Accessibility Performance Indicator: 128 persons to be assisted through improved access to economic opportunities. ESG Administration. . . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,177 Housing & Community Development Department - 925 Laney-Walker Blvd. For administration of the ESG Program. HUD Objective: Create a Suitable Living Environment Outcome: Not applicable Performance Indicator: Not applicable TOTAL ESG FUNDS $100,177 Third Program Year Action Plan 50 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) & AMERICAN DREAM DOWNPAYMENT INITIATIVE (ADDI) TOTAL FUNDS ANTICIPATED TO BE AVAILABLE - $1,536,903 PROPOSED USE OF 2007 HOME & ADDI FUNDS PROPOSED BUDGET Antioch Ministries, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000 1333 Blount Avenue Perry~Brown Corridor Revitalization Grant to support the new construction of 5 affordable single family houses near the intersection of Perry Avenue, Augusta Avenue and Brown Street. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through new affordability Performance Indicator: 5 units to be constructed and made affordable Augusta Neighborhood Improvement Corporation, Inc. . . $150,000 925 Laney-Walker Blvd. 3rd Floor Sunset Villa North Revitalization - 1750 Essie McIntyre Blvd. Grant to support the rehabilitation of 44 units at Sunset Villa Apartments (north side). HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through Improved Affordability Performance Indicator: 44 units to be rehabilitated and made affordable. Promise Land Community Development Corporation, Inc. . $150,000 2409 Amsterdam Drive South Augusta Revitalization continuation Grant to support costs of acquiring 7 homes for rehabilitation and ultimately sell to low and moderate income homebuyers. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through Improved Affordability Performance Indicator: 7 units to be rehabilitated and made affordable. Sand Hills Urban Development Corporation, Inc. . . . . . . . $135,837 P.O. Box 3151 Sand Hills Revitalization continuation Grant to support the new construction of 6 homes for low income homebuyers in the Sand Hills neighborhood. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through New Affordability Performance Indicator: 6 units to be constructed and made affordable. Homeownership Program. . . . . . . . . . . . . . . . . . . . . . . . . $246,596 Housing & Community Development Department - 925 Laney-Walker Blvd. To support costs related to providing down payment and closing cost assistance to first-time homebuyers. ,. $156,596 in conditional deferred loans available for clients city-wide. $90,000 in grants and deferred loans available for CHDOs. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through New Affordability Performance Indicator: 32 persons to be assisted with down payment assistance to enable them to afford new homes. Third Program Year Action Plan 51 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA ADDI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,154 Housing & Community Development Department - 925 Laney-Walker Blvd. Additional funds to be used in conjunction with the above Homeownership Program. HUD Objective: Provide Decent Affordability Housing Outcome: Create Decent Housing through New Affordability Performance Indicator: same as above Housing Rehabilitation Program. . . . . . . . . . . . . . . . . . . . $160,000 Housing & Community Development Department - 925 Laney-Walker Blvd. Continuation of the city's owner-occupied Housing Rehabilitation Program to qualified low and moderate income homeowners. Program components include deferred and low interest rate loans to finance repairs to substandard single family and multifamily residences. HUD Objective: Provide Decent Affordable housing Outcome: Create Decent Housing with Improved Sustainability Performance Indicator: 5 units to be assisted through improved sustainability of existing single-family housing stock through rehabilitation. Community Housing Development Organization (COHO). . $255,950 Set-aside funds to be used by CHDOs to develop, sponsor or own affordable housing. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Housing through New Affordability Performance Indicator: Undetermined at this time CHDOOperating Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . $ 63,987 Funds to be used to pay for operating expenses and capacity-building of CHDOs involved in housing development projects. HUD Objective: Provide Decent Affordable Housing Outcome: Not applicable Performance Indicator: Not applicable Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $151,379 Housing & Community Development Department - 925 Laney-Walker Blvd. For general administration of HOME Program. HUD Objective: Provide Decent Affordable Housing ,Outcome: Not applicable Performance Indicator: Not applicable TOTAL HOME AND ADDI FUNDS $1,536,903 Third Program Year Action Plan 52 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM TOTAL FUNDS ANTICIPATED TO BE AVAILABLE - $376,000 PROPOSED USE OF 2007 HOPWA FUNDS PROPOSED BUDGET Hope Health, Inc. . . . . . . . . . . . . . . . . . . . . . . . .'. . . . . . . . . $100,000 151 Waterloo Avenue Grant for administering of the HOPWA Program in Aiken and Edgefield counties. Funds to be used for providing rental/mortgage/utility assistance and supportive services to HIV/AIDS clients. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Affordable Housing through Improved Affordability Performance Indicator: 235 persons to be assisted by making housing affordable for persons with HIV / AIDS ST. Stephens Ministry of Augusta, Inc. . . . . . . . . . . . . . . . $244,720 924 Greene Street Grant for administering of the HOPWA Program in Burke, Columbia, McDuffie and Richmond counties. Funds to be used for providing rental/mortgage/utility assistance and supportive services to HIV/AIDS clients. HUD Objective: Create Decent Affordable Housing Outcome: Provide Decent Affordable Housing through Improved Affordability Performance Indicator: 75 persons to be assisted by making housing affordable for persons with HIV/AIDS. Resource Identification. . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000 Housing & Community Development Department - 925 Laney-Walker Blvd. Funds to be used to pay for the cost of establishing and coordinating housing assistance resources for HOPWA program clients. HUD Objective: Provide Decent Affordable Housing Outcome: Create Decent Affordable Housing through Improved Availability Performance Indicator: Not applicable Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,280 Housing & Community Development Department - 925 Laney-:Walker Blvd. Funds to be used for administration of the HOPWA Program. HUD Objective: Provide Decent Affordable Housing Outcome: Not applicable Performance Indicator: Not applicable TOTAL HOPWA FUNDS $376,000 Third Program Year Action Plan r::~ .'"oJ Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA 1. SPECIFC CDBG REQUIREMENTS A. Program Income - CDBG program income will be spent only on eligible activities that help implement the Action Plan. B. Income from Float-Funded Activities - Float-funded activities are any activities which Augusta-Richmond County funds through the use of a "float", which is the amount of Augusta-Richmond County's CDBG funds budgeted for one or more activities that do not need the funds immediately. Float-funded activities are undertaken with the expectation that they will generate sufficient program income to allow for completion of the projects originally budgeted to receive the funds. No funds are expected to be received from float-funded activities included in the 2007 Action Plan and no funds are expected to be received during the program year from a float-funded activity described in a prior statement or plan. C. Urgent Needs Activity - No urgent needs activities are included in the 2007 Action Plan. D. Surplus Urban Renewal Funds - There are no surplus CDBG funds from any urban renewal settlements for community development and housing activities and no CDBG grant funds returned to the line of credit for which the planned use has not been included in a subsequent statement or plan. E. Low/Moderate Benefit - Approximately 70% of the 2007 CDBG funds have been designated for low and moderate income activities ($1,789,325) 20% planning and administration ($511,081) and 10% ($255,000) has been designated for slum/blight activities. Cateqorv Amou nt $1,789,325 $ , 511 081 $ 255,000 $2,555 406 % 70% 20% 10% 100% LOW/MOD Administration & Planninq Slum/Bliqht Total Funds 2. SPECIFIC ESG PROGRAM REQUIREMENTS A. Describe process for awarding ESG funds The HCD Department coordinates the distribution of ESG funds to homeless providers through its annual ESG application process which takes place in January of each y~ar. Applications are evaluated and scored in accordance with the application , criteria by HCD staff. Staff recommendations are reviewed by the Citizen's Advisory Committee with final recommendations made to the Commission. B. Source and Amount of Matching Funds The City's allocation of ESG funds will be matched dollar for dollar by agencies receiving ESG grants. Sources of match to include but is not limited to cash and in- kind volunteer labor valued at $10 an hour. Value of total match is anticipated to be $100,177. Third Program Year Action Plan 54 Version 2.0 I I I I I I I I I I I I I I I I I I I Jurisdiction: Augusta, GA 3. SPECIFIC HOME REQUIREMENTS A. Resale/Recapture Provisions (see page 22 HOME/ADDI section) B. HOME Tenant-Based Rental Assistance (TBRA) - no HOME TBRA being provided during Year 2007. C. Other Forms of Investment D. Affirmative Marketing The City through its Housing and Community Development Department continues its affirmative marketing efforts for the use of HOME funds. City staff will assist persons seeking housing outside areas containing a high proportion of lower income persons. Information will be provided on fair housing rights and on the availability of housing in several locations, emphasizing housing choice. The City will continue to support the efforts by the local NAACP and Human Relations Commission to increase knowledge of techniques for promoting economically and racially integrated housing through promotional activities. Every contract for HOME-assisted activities will include a provision that requires the contractor to exercise affirmative fair housing marketing and to comply with the provisions of 24 CFR 92.351 and the City's affirmative marketing provisions. It will also require them to keep record of their efforts to provide information and otherwise attract eligible persons form all racial ethnic and gender groups. E. Minority/Women's Business Outreach - The City will follow all of the affirmative marketing, minority and women business outreach requirements as defined in 24 CFR 92.350 and 92.351, respectively. The HOME Program usually has 80% participation from minority and women-owned businesses. The City assures non-discriminatory recruiting of minority and women-owned businesses in their programs by encouraging minority participation. This goal is achieved through placing solicitations for proposals for contract work in the three (3) local newspapers; maintaining systematic contacts with minority, female and human relations organizations and leaders to encourage referral of qualified minority and female contractors; and encouraging present contractors to refer minority and female contractors. F. Refinancing - Not applicable G. American Dream Downpayment Initiative - (see page 24 HOME/ADDI section) Third Program Year .Action Plan 55 Version 2.0 I TO: The Citizens of Augusta, GA The Housing & Economic Development Department on behalf of the City would like to know what your needs are so we can determine I how to budget Federal funds to be received by the City for Year 2007. Please let us know what you feel are the two most important needs in your community by completing the survey below. I Community Needs Assessment Survey I Listed below are some examples of the types ofprojects and services which can be funded with federal Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPW A) funds. I Public Infrastructure Drainage Improvements Waterline Improvements I Street Improvements Sewer Improvements Asbestos & Lead Removal I Sidewalk: Improvements Public Services Senior Services I Handicapped Access Youth Services . Homeless Services I Most Important: Housine: _ Housing Rehabilitation Emergency Shelter Rental Assistance Down Payment Assistance Rental Rehabilitation Housing Down Payment Assistance Economic Development Business Improvement Loans Small Business Development Counseling Job training and Placement Public Facilities Senior Centers Youth Centers Conununity Centers Childcare Facilities Sidewalk: Improvements Parks and Recreational Facilities Health Facilities Parking Facilities I I I I I I 2. I I 3. I Second Most Important: Neighborhood you live in: Zip Code: Commission District you live in: Is there anything else you would like us to know concerning needs in your community? Thank you for providing us with this important information. Your assistance is greatly appreciated. PLEASE RETURN YOUR SURVEY RESPONSE BY ONE OF THE MEANS INDICATED BELOW: E-Mail Your Response To: or Mail Your Response To: rwhite(a),au2usta2a.20v 1. Attn: Rose White, Neighborhood Development Administrator Housing and Economic Development Department 925 Laney-Walker Boulevard, Augusta, GA 30901 Phone: (706) 821-1797 FAX: (706) 821-1784 or Deposit your Survey Form at any May Park Recreation facility, City-County Municipal Building, public library (main branch) or present to your neighborhood association president. 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Z~.B . o r'" ~ CU CO?iS~~ Ci II.l 0 .~ U ::I::P:: c~~c ~:SO~ eeE8.::; ~ t1S ::: -- Q) O-a~~ ..... .g ~ 0:1 CU -;; :-- 00_ U'- - = "'S! ~'1:; .:s .= ""'0 ~ .~ Of.) ~ j~ ~.5 en a; E-=o.. ~ 'C;; ~ ce-= 'w :>. :2 ~ , ~.c:::.= - "'.- .;:: tE ~ ~ C .... CU '" CU en CU ..D -0(1);>0:1 0;;: ~ ~ ~ .~ e 6 ~ @ .C c;l....c 0..0:1 U I "'! ~= 00 o o t- 00 .- I I I I I I 1 I I I I I I I I 1 I I I TABLE 3B ANNUAL HOUSING 'COMPLETION GOALS ~f"~Y~LY~FFOR[)AI:JLEiREN:rAL HOUSINGAGOAlSi(SEC.','21'S) Annual Expected Number Completed Resources used during the period CDBG HOME ESG HOPWA , Non-Homeless Acquisition of existing units Production of new units o o Rehabilitation of existing units '44 Rental Assistance Total Sec. 215 Rental Goals .... p--. . AN NUAUtAFFORDABLE?OWNER HOUSl:NG~GOAI.:S,. (sEc.:215) Acquisition of existing units Production of new units ,11 Rehabilitation of existing units '67 Homebuyer Assistance Total Sec. 215 Owner Goals Special Needs Total Sec. 215 Affordable Housin ANNUAL'iHOUSINGXGOALS Annual Rental Housing Goal Annual Owner Housing Goal Total Annual Housing Goal 110 154 For the purpose of identification of annual goals, an assisted household is one that will receive benefits through the investment of Federal funds, either alone or in conjunction with the investment of other public or private funds. 19 I u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects OMB Approval No. 2506-0117 (Exp.8/31/2008) Jurisdiction's Name City of Augusta, Georgia I Priority Need Low I Project Title Antioch Ministries, Inc. I Description Grant for the acquisition and demolition of properties for construction of facility to be used for business 1 incubator and training for small businesses. I IObjective category: ~ Suitable Living Environment 0 Decent Housing Outcome category: ~ Availability/Accessibility 0 Affordability ILocationlTarget Area 11378 Laney-Walker Boulevard - Laney-Walker Neighborhood Obj ective Number SL-1ICDO 1 HUD Matrix Code 03-General Type of Recipient NIP Start Date (mm/ddlyyyy) 01/0112007 Performance Indicator Public Facility/People Local ID 07030 o Economic Opportunity o Sustainability Proj ect ID 1 CDBG Citation 570.201 (c) CDBG National Objective SBA Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 1/160 Units Upon Completion 1/160 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J!Q.Q?.QQQ..m.............._........ ....EQ.Q?.QQQ.............m............m .Jl.!..~.?~.~.!........._.............._... ....!~.!.~.?~.~.!................................ 1 The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs 1 I 20 I u.s. Department of Housing and Urban Development I 1 Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Augusta, Georgia I Priority Need High 1 Project Title Apple Valley Park, Phase ill I. Description I Grant to fund the architectural design of the commuoity center. I lOb' . Jectlve category: 1 Outcome category: LocationlTarget Area 11725 Marvin Griffin Road OMB Approval No. 2506-0117 (Exp. 8/31/2008) [2] Suitable Living Environment D Decent Housing [2] Availability/Accessibility D Affordability D Economic Opportunity D Sustainability 1 I I 1 1 1 Objective Number SL-1/CD01.4 HUD Matrix Code 03F Parks, Recreation Type of Recipient Local Government Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator Public Facility/People Local ill 07031 Project ill 2 CDBG Citation 570.201 (c) CDBG National Objective LMA Completion Date (mm1ddlyyyy) 12/31/2007 Annual Units 1/3.850 Units Upon Completion 1/3.850 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~~.9..!.9..QQ................................... ....~~.9..!.QQQ......................_.......... ....~??..9..!.QQQ............................... ....~:!.~.Q!.QQ9.................................. I Tho primary pm",," of tJ" !"oj"';"o hdp' 0 tho H=d~, 0 p"""", with HIV / AIDS 0 p~",,,, with Di,,",mtJ~ 0 PobIi, Ho",iog N"d, I 21 1 u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Augusta, Georgia I Priority Need High 1 Project Title Augusta Canal Authority Heritage Park I Description I Grant for construction of park at Ninth Street and Walton Way. I IObjective category: [8J Suitable Living Environment D Decent Housing Outcome category: [8J Availability/Accessibility D Affordability OMB Approval No. 2506-0117 (Exp.8/31/2008) D Economic Opportunity D Sustainability I . LocatIOn/Target Area IOffice - 1450 Greene Street, Suite 400 Project Site - Ninth Street & Walton Way 1 Objective Number SL-1/CD01.4 BUD Matrix Code 03F Parks, Recreation Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator Public FacilitylPeople Local ill 07032 Proj ect ill 3 CDBG Citation 570.201(c) CDBG National Objective SBA Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 1/1198 Units Upon Completion 1/1198 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ._.~.!..??.?.QQ2....._...__....._........ .J.!..??.?.222.........._....._............ ....t}.9..?Q22............................... _...~.!..???.Q22.........._.__............. The primary purpose ofthe project is tohelp: D the Homeless D Persons with HIV/AIDS D Persons with Disabilities D Public Housing Needs I . I 22 I u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112008) 1 1 . Jurisdiction's Name I Priority Need Low I Project Title Augusta Mini Theatre, Inc. I Description I Grant for demolition, paving and fencing of property to be used for parking for the proposed theatre to be located at 2546 Deans Bridge Road. 1 Iobjective category: Outcome category: I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia [8J Suitable Living Environment 0 Decent Housing [8J A vailability/ Accessibility 0 Affordability o Economic Opportunity o Sustainability Location/Target Area f546 Deans Bridge Road, Augusta, GA 1 Objective Number SL-1/CDO 1 HUD Matrix Code 03 General Type of Recipient Local Government Start Date (mm/dd/yyyy) 01/0112007 Performance Indicator Public Facility/People Local ill 07033 Project ill 4 CDBG Citation 570.201 (c) CDBG National Objective LMA Completion Date (mm/dd/yyyy) 12/31/2007 Annual Units 1/200 Units Upon Completion 1/200 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total _..~~.Q.?.9..QQ_................_.._....._.... _..~~.9..?.9..QQ..._......_.._.................. .._~.?.Q1.9..9.g............_...................... The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I 1 23 I u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8131/2008) I. I Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Augusta, Georgia I Priority Need I Low Project Title I Golden Harvest Food Bank, Inc. I Description Grant for purchase of kitchen equipment for new soup kitchen to be located next to existing facility on Fenwick Street. I I Objective category: [gI Suitable Living Environment o Decent Housing Outcome category: [gI Availability/Accessibility 0 Affordability I Location/Target Area o Economic Opportunity o Sustainability I Project site: . Agency Office: I I I I I Fenwick Street area - Laney-Walker Neighborhood 3310 Commerce Drive Objective Number Project ill SL-1/CD01 5 Funding Sources: .........................................-................... HOD Matrix Code CDBG Citation CDBG ..1!..Q.9..~QQQ............................... 03 General 570.201 (c) ESG .................................................................. Type of Recipient CDBG National Objective HOME ...-..............................-...................-... NIP LMC HOPW A .................................................................. Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula ....~}..9..9.2.QQQ............................... 01/01/2007 12/31/2007 Prior Year Funds .................................................................. Performance Indicator Annual Units Assisted Housing ......-........................................................ .Public Facility/People 1/250 PHA .................-............................................. Local ill Units Upon Completion Other Funding ...I..~.~.1.!.~:!.:.??...................... 07034 1/250 T otal ...I~.:!.~.1.!.~:!.:??....................... I The primary purpose of the project is to help: 0 the Homeless 0 Persons with HlY/AIDS 0 Persons with Disabilities 0 Public HousingNeeds I I 24 I u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Augusta, Georgia I Priority Need High I Project Title ARC Recreation Dept. - Henry Brigham Center Improvements I Description Grant for the reconstruction of existing tennis courts at 2463 Golden Camp Road. I . I I Objective category: [gJ Suitable Living Environment 0 Decent Housing Outcome category: [gJ Availability/Accessibility 0 Affordability I LocationlTarget Area ARC Recreation Department: 2027 Lumpkin Road I Project Site: 2463 Golden Camp Road I Obj ective Number I SL-1ICDOl.4 HUD Matrix: Code 03F Parks, Recreation I Type of Recipient Local Government Start Date (mm/ddlyyyy) I 01/0112007 Performance Indicator I Public Facility/People Local ill 07035 OMB Approval No. 2506-0117 (Exp.8/3112008) o Economic Opportunity o Sustainability Project ill 6 CDBG Citation 570.201 (c) CDBG National Objective LMA Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 1/6.000 Units Upon Completion 1/6.000 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J?Q.1.Q.QQ......._...................... ....~~Q1.Q.QQ...._..............._.......... o ..-.............................................................. ....~~Q.1.9..Q.Q.................................... I The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 25 I u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Jurisdiction's Name: I Priority Need High I Project Title I ARC Recreation Dept. - McDuffie Woods Community Center Improvements Description I Grant for construction of walking track at center located at 3431 Old McDuffie Rd. I I OMB Approval No. 2506-0117 (Exp. 8/31/2008) ~ Suitable Living Environment 0 Decent Housing o Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Objective category: I Outcome category: I Location/Target Area ARC Recreation Department: Project Site: 2027 Lumpkin Road 3431 Old McDuffie Road I I Objective Number SL-1ICD01.4 HUD Matrix Code I 03F Parks, Recreation Type of Recipient Local Government I Start Date (mm1ddlyyyy) 01/0112007 Performance Indicator I Public Facility/People Local ill I 07036 Project ill 7 CDBG Citation 570.201(c) CDBG National Objective LMA Completion Date (mm1ddlyyyy) 12/31/2007 Annual Units 1/6 824 Units Upon Completion 1/6.824 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total _~~.~?gg_9.._........_..........._........ ....~~..??.Q.QQ.._..._--_._....._.......... o .....-..........--........--....-.......-.................. ....~~.??.Q.QQ...._......._.._................. The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I U ' I I u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Jurisdiction's Name: Priority Need I High Project Title I MACH Academy, Inc. Description I Grant to be used for constructing enclosures for existing outdoor tennis courts. I I Objective category: I Outcome category: Location/Target Area 11850 Chester Avenue I Objective Number SL-1/CD01.4 I HUD Matrix Code 03F Parks, Recreation Type of Recipient I NIP Start Date (mmlddlyyyy) 01/01/2007 I Performance Indicator Public Facility/People LocalID I 07037 OMB Approval No. 2506-0117 (Exp.8131/2008) l2J Suitable Living Environment D Decent Housing [gI A vailability/ Accessibility D Affordability D Economic Opportunity D Sustainability Project ID 8 CDBG Citation 570.201 (c) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 1/205 Units Upon Completion 1/205 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.!..??.1.QQ9.._..........._.._..._...... .J.!~.?.1.QQ9........_................._... .J~.?.1.9.g9................................ ...I?_?.~.:.QQ9.............._................. I The primary purpose of the project is to help: D the Homeless D Persons with HIV/AIDS D Persons with Disabilities D Public Housing Needs I I 27 I u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OMB Approval No. 2506-0117 (Exp.8/31/2008) Jurisdiction's Name: I Priority Need High I Project Title I Clearance & Demolition - ARC License & Inspection Department Description I Funds to be used to subsidize costs for demolition and clearance of dilapidated structures in low income areas. After clearance, vacant lots will be made available to CHDO's and other developers for construction of affordable houses for low income persons. I I Objective category: [gI Suitable Living Environment 0 Decent Housing I Outcome category: 0 Availability/Accessibility 0 Mfordability LocationlTarget Area I All low income neighborhoods I Objective Number SL-3/CD04.1 HUD Matrix Code I 04 Type of Recipient I Local Government Start Date (nunldd/yyyy) 01/01/2007 I Performance Indicator Housing Units/People Local ill I 07040 o Economic Opportunity [gJ Sustainability Project ID 9 CDBG Citation 570.201 (d) CDBG National Objective LMH Completion Date (nunldd/yyyy) 12/31/2007 Annual Units 100/100 Units Upon Completion 100/1 00 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~~Q.9..,.QQQ............................... .J~.9..9..,.QQQ...................._......... o .......-.........................-...............-............. .J~.9..9..,.9..QQ................................ I Th, primm;' pu""," of th, proj'" i, to Iidp' 0 th, Homol,,, 0 P,,,,m' with HlV I AIDS 0 po",,", with Di""'ilitio; 0 Puhli, Ho",ing Nood, I I 28 I I Objective category: I Outcome category: LocationlTarget Area I 1510 Johns Road, Lamar Elementary students, Hope House clients and Gracewood State Hospital residents. I I I I I I I I ,------- I u.s. Department of Housing and Urban Development I I Objective Number SL-1/CD02 HUD Matrix Code 05D Youths Type of Recipient NIP Start Date (Inmiddlyyyy) 01/01/2007 Performance Indicator People Local ill 07050 OMB Approval No. 2506-0117 (Exp. 8131/2008) Table 3C Consolidated Plan Listing of Projects IXl Suitable Living Environment 0 Decent Housing IXl Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Project ill 10 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (rnm/ddlyyyy) 12/31/2007 Annual Units 530 Units Upon Completion 530 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~7..??.~.?..............._...................._. ....~.???~.?......................................... ....~.!.~?.9..?..?..................................... .J.!_~.??.~Q................................... The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs 29 I u.s. Department of Housing and Urban Development OME Approval No. 2506-0117 (Exp. 8/31/2008) I I Jurisdiction's Name: I Priority Need Medium I Project Title Augusta Mini Theatre, Inc. I Description Grant to provide piano, dance and drama classes to youths, adults & seniors. I I I Objective category: utcome category: Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia ~ Suitable Living Environment D Decent Housing ~ Availability/Accessibility D Affordability D Economic Opportunity D Sustainability Location/Target Area ~ffice Location: 430 Eighth Street Community-wide I Objective Number SL-1ICD02 HUD Matrix Code 05 General Type of Recipient NIP Start Date (mmldd/yyyy) 0110112007 Performance Indicator People Local ill 07051 Proj ect ill 11 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mmldd/yyyy) 12/31/2007 Annual Units 42 Units Upon Completion 42 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J~9-?-Q.QQ................._._....._... ..J~.Qz.QQQ................................... .J.!..?,.~.?..~.................................... _.I~~.?2.?~....................._.......__.. The primary purpose of the project is to help: D the Homeless D Persons with HIV/AIDS D Persons with Disabilities D Public Housing Needs I' I 30 U.S. Department of Housing and Urban Development Jurisdiction's Name: Priority Need High I I I I I Objective category: I Outcome category: I I I I I I I I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Project Title Augusta Task Force for the Homeless, Inc. Description Grant to assist with providing case management and other services to the homeless. OMB Approval No. 2506-0117 (Exp.8/31/2008) [SI Suitable Living Environment 0 Decent Housing [SI A vailability/ Accessibility 0 Affordability D Economic Opportunity D Sustainability Location/Target Area Office Location: 730 East Boundary Community-wide Objective Number SL-1ICD02 HUD Matrix Code 05 General Type of Recipient NIP Start Date (mm/dd/yyyy) 01/0112007 Performance Indicator People Local In 07052 Project ill 12 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/2007 Annual Units 3500 Units Upon Completion 3500 Funding Sources: CDBG ESG HOME HOPWA T otaIF ormuIa Prior Year Funds Assisted Housing PHA Other Funding Total ....~.!..~.&Q~:.9..!.......................... ....~.!.~.&Q~.:9..!......................... ....~???.~.?..9.~9..9.......................... .J2.~.?.Q?'.~:..9..!........................., The primary purpose of the project is to help: [SI the Homeless D Persons with HIV/AIDS D Persons with Disabilities D Public Housing Needs 31 U.S. Department of Housing and Urban Development Jurisdiction's Name: I I I I I I I I I I I I I I I I Priority Need High Project Title Augusta Urban Ministries Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OMBApprovaI No. 2506-0117 (Exp. 8/3112008) Description Grant to provide tuition assistance for chiIdcare to low income individuals working and/or attending continuing education programs. Objective category: Outcome cateeory: ~ Suitable Living Environment 0 Decent Housing ~ Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability LocationlTarget Area Office Location: 303 Hale Street Community-wide Objective Number SL-1/CD02.4 HUD Matrix Code 05L Childcare Type of Recipient NIP Start Date (rnm/dd/yyyy) 01/01/2007 Performance Indicator People Local ill 07053 Project ill 13 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (rnm/dd/yyyy) 12/31/2007 Annual Units ISO Units Upon Completion 150 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....!!.?1.9..QQ........._....................... ..1!..?.,.9..QQ................................... ....E~.,.~.~.Q................................... .J~.,.~.~.Q.........._...................... The primary purpose of the project is to help: D the Homeless 0 Persons with HIV/AIDS D Persons with Disabilities 0 Public Housing Needs 32 I I I I I I I I I I Objective category: Outcome category: I I I I I I I I I . u.s. Department of Housing and Urban Development Jurisdiction's Name: Priority Need High Project Title Boys and Girls Club, Inc. Description Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OMB Approval No. 2506-0117 (Exp. 8/31/2008) Grant to support salaries for youths participating in the club's Junior Staff Career Development Program. D Suitable Living Environment D Decent Housing ~ Availability/Accessibility D Affordability ~ Economic Opportunity D Sustainability Location/Target Area 1903 Division Street Objective Number EO-1/CD02.3 HUD Matrix Code 05D Youth Type of Recipient NIP Start Date (mm/ddlyyyy) 01/0112007 Performance Indicator People LocalID 07054 Project ID 14 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/3112007 Annual Units 45 Units Upon Completion 45 Funding Sources: CDBG ESG HOME HOPWA T otalF ormula Prior Year Funds Assisted Housing PHA Other Funding Total ._.~.~..9..?.9..QQ........___............_..__. ....~}..9..?.9..QQ......_........................... ....~~.9..&:!Q..............._...._........_.. ....~?_9..?~.:!Q.............._................_.. The primary purpose of the project is to help: D the Homeless D Persons with HlV/AIDS D Persons with Disabilities 0 Public Housing Needs 33 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2008) I I I I I I I I I I I I I I Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Augusta, Georgia Priority Need High Project Title CSRA Economic Opportunity Authority, Inc. Description Grant to provide supportive services and transitional housing to the homeless. Funds will be used to assist with payment of clients' rent and utilities. Objective category: Outcome category: IXI Suitable Living Environment D Decent Housing IXI Availability/Accessibility D Affordability D Economic Opportunity D Sustainability Location/Target Area Office Location: 1261 Greene Street Project: Communi -wide Objective Number Project ill SL-l/HOM2.2 15 HUD Matrix Code CDBG Citation 05 General 570.201 (e) Type of Recipient CDBG National Objective NIP LMC Start Date (mm/ddlyyyy) Completion Date (mm/ddlyyyy) 01/01/2007 12/31/2007 Performance Indicator Annual Units People 25 Local ill Units Upon Completion 07055 25 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.1.~2Q.QQ.._.._..__.................... ...~.1..~.?.Q.QQ......._...._........... ....~~?.9..1.?..~.!......_........................ .J~..~}.1.~!.!..._........................., I The primary purpose of the project is to help: IXI the Homeless D Persons with HIV / AIDS D Persons with Disabilities 0 Public Housing Needs I I I 34 - I u.s. Department of Housing and Urban Development I I I I I I I I I I I I I I I I I I Jurisdiction's Name: Table 3C Consolidated Plan Listing of Projects ......-.---------..--.-----..-.--...-.--.-.--.----------_._-----------~.... City of Augusta, Georgia Priority Need High Project Title Care Management Consultants, Inc. Description Grant for providing transportation services to seniors and the disabled. Objective category: Outcome category: OMB Approval No. 2506-0117 (Exp. 8/31/2008) ~ Suitable Living Environment 0 Decent Housing ~ Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Location/Target Area Office Location: 1105 Druid Park Avenue Community-wide Objective Number SL-1/CD02.1 HUD Matrix Code 05F Seniors Type of Recipient NIP Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator People LocalIO 07056 Proj ect IO 16 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/3112007 Annual Units 3.000 Units Upon Completion 3.000 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total _~~.9..!.QQQ.........._._....._............. _..~~_Q.?.9..QQ._........_..................... ....~~??.9..~.?......._......................_... .J~~.?.Q.~?..................................... The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs 35 I I I I I I Description Grant to support costs related to providing assistance in placing children in foster care. I I - U.S. Department of Housing and Urban Development Jurisdiction's Name Priority Need High Project Title Child Enrichment, Inc. Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Objective category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability I Location/Target Area P.O. Box 12036 I I I I I I Obj ective Number SL-lICD02.9 HUD Matrix Code 05N Abused Children Type of Recipient NIP Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator People LocalIO 07057 proj ect IO 17 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/3112007 Annual Units 2.500 Units Upon Completion 2.500 OMB Approval No. 2506-0117 (Exp.8/31/2008) o Economic Opportunity o Sustainability Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ._~l..Q.?,Q.9..Q........................_...... ....E.9..?,Q.9..Q.................................. o .........-....................................................... ..I!..9..?.9..QQ................................. IThe primary purpose of the project is to help: 0 the Homeless 0 Persons with HlV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 36 - U.S. Department of Housing and Urban Development Jurisdiction's Name: Table 3C Consolidated Plan Listing of Projects -.----------.--.-.-----.-------.--.----...-.-----------..-----.-.-.--..----.------ City of Augusta, Georgia Priority Need High Project Title Communities In Schools, Inc. Objective category: Outcome category: OMB Approval No. 2506-0117 (Exp.8/31/2008) lXI Suitable Living Environment 0 Decent Housing lXI A vailability/ Accessibility 0 Affordability o Economic Opportunity o Sustainability Location/Target Area Office Location: 1132 Druid Park Avenue Public Housing Objective Number SL-1/CD02.3 HUD Matrix Code 05D Youth Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator People Local IO 07058 Project IO 18 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 200 Units Upon Completion 200 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...I?z.9..Q.Q.........__...................... ....~.??.Q.Q.Q....................................... ....~.!.~.?.Q.Q.Q.................................. ....~:?.9..?.Q.QQ.................................... I The primary purpose ofthe project is to help: 0 the Homeless D Persons with HIV/AlDS 0 Persons with Disabilities lXI Public Housing Needs I I 37 I I. I I I I I I U.S. Department of Housing and Urban Development Jurisdiction's Name: OMB Approval No. 2506-0117 (Exp. 8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia -.-.------.--.----.-.------------..----------.--.--.--.--.-.--.---.--.-. PrIOrIty Need High Project Title Coordinated Health Services, Inc. Description Grant to support costs related to providing health care to homeless persons. I Objective category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability I Location/Target Area 1384 Greene Street I I I I I I Objective Number SL-1/CD02.7 HUD Matrix Code 05M Health Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator People Local IO 07059 Project IO 19 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 2.000 Units Upon Completion 2.000 o Economic Opportunity o Sustainability Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J~.Q.~9..QQ.._.......................... ...~~.9.z.QQ9................................. .J.l.?.~.,.QQQ....._._.................... ._.~.!.~~z.QQQ........_..................... I The primary purpose of the project is to help: lXI the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 38 - I I I I Priority Need Medium I I I I U.S. Department of Housing and Urban Development Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Augusta, Georgia _.~.p,--,--,---'----~-"--"'-"'---"-"'----"'-'--'---------.----.--.....----....---...... Project Title Georgia Legal Services Program, Inc. OMB Approval No. 2506-0117 (Exp. 8/3112008) Description Grant to support costs related to providing legal representation to persons at-risk of being homeless. I Objective category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability I Location/Target Area I Office Location: 209 Seventh Street, Suite 400 Community-wide o Economic Opportunity o Sustainability Project IO 20 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/3112007 Annual Units 200 Units Upon Completion 200 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ._~9.!.?.Q.9.............._...._......._.... ....~~.!.?.Qg..............._..................... _..~?~.?.Q.2.Q_......._......._....._....... .J:!9.??2Q.......__............._......_. I The primary purpose of the project is to help: lXI the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 39 - I I I Jurisdiction's Name: I I I I I U.S. Department of Housing and Urban Development Priority Need High Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Project Title Golden Harvest Food Bank, Inc. Descr;ption Grant to support costs related to providing food "Brown Bags" to seniors. I Objective category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability I Location/Target Area I Office Location: 3310 Commerce Drive Community-wide I Objective Number I SL-1/CD02.1 HUD Matrix Code 05A Seniors I Type of Recipient NIP Start Date (mm/ddlyyyy) I 01/01/2007 Performance Indicator I People Local IO 0705B Project IO 21 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 744 Units Upon Completion 744 OMB Approval No. 2506-0117 (Exp.8/31/2008) D Economic Opportunity o Sustainability Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J~.?.~QQQ..._............................. ....~~.??.QQQ.........._...................... ..J~.~.????.................................... _.~?!..&??............._............._....... I The primary purpose of the project is to help: 0 the Homeless 0 Persons with HlV/AlDS 0 Persons with Disabilities 0 Public Housing Needs I I 40 I u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects OMB Approval No. 2506-0117 (Exp.8131/2008) Jurisdiction's Name City of Augusta, Georgia I .........-..--..--..-.-.-..--.....----..---...-.----..............---....-...--....-...-----.---...------...-..---.. Priority Need High I Project Title I Hope House, Inc. Description I Grant to support costs related to providing supportive services and transitional housing to females suffering from substance abuse. I I Objective category: lXI Suitable Living Environment 0 Decent Housing loutcome category: lXI Availability/Accessibility 0 Affordability Location/Target Area 13212 Wrightsboro Road & 2542 Milledgeville Road I Objective Number SL-lICD02.5 HUD Matrix Code 05F Substance Abuse Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator People Local IO 0705C o Economic Opportunity o Sustainability Project IO 22 CDBG Citation 570.201 (e CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/3112007 Annual Units 18 Units Upon Completion 18 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ..I~..~.?gQQ......_._............___... .J.!..~.?.9..QQ..........................._..... ....~.~.!..??.QQ................_................ ...~..~.~.??.QQ......._......................... The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I' I 41 I u.s. Department of Housing and Urban Development I I OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name City of Augusta, Georgia I ---------------------..--.-------..-.---.----------...------ Priority Need Medium I Project Title JWC Helping Hands, Inc. I Description I Grant to support costs related to providing food to low income persons. I IObjective category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability locatiOn/Target Area [050 Bolt Drive Obj ective Number SL-lICD02 HUD Matrix Code 05 General Type of Recipient NIP Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator People LocalIO 0705D Project IO 23 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 3000 Units Upon Completion 3.000 o Economic Opportunity o Sustainability Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.~.!~QQ....._.._..................... --~.~..~.!.?.QQ..................._._........ ...I~~.??~~................_......_...... ....~.7..?.~.~~~..............._................ IThe primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 42 I u.s. Department of Housing and Urban Development I I I I Table 3C Consolidated Plan Listing of Projects ,City of Augusta, Georgia OMB Approval No. 2506-0117 (Exp. 8/3112008) IObjeCtiVe category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability ILocation/Target Area 608 Broad Street I Objective Number SL-1/CD02.9 HUD Matrix Code 05N Type of Recipient NIP Start Date (mm/ddlyyyy) 01/0112007 Performance Indicator Peo le Local IO 0705E Project IO 24 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 110 Units Upon Completion 110 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ._~.._!.9..?g9.g.._...................... ....~....}.Q?gQQ....._................... .._~.~Q?l~9...Q......_.................... ....~.!..!}.?~Q2.......__..................... I Th, pri""", P"'J'O'" of th, proj'" ~ to holp' 0 th, Ho=I", 0 P"",n, w;th HIV / AIDS 0 p"",", w;th Di",bmti" 0 Public Hou.ng Nood, 43 I I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I Priority Need I High OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C' Consolidated Plan Listing of Projects City of Augusta, Georgia Project Title I Light of the World Neighborhood & Economic Development, Inc. I Description Grant to support costs related to providing tutoring program and transportation services to seniors. I I Objective category: Outcome category: ILocation/Target Area 1882 Alabama Road Objective Number SL-1/CD02 HUD Matrix Code 05N Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator People Local IO 0705F lXI Suitable Living Environment 0 Decent Housing. lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Project IO 25 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 91 Units Upon Completion 91 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.?J..~.~.?:.~~...._......._.._.._.. ..1~.!.~.~.?.:.~2............................ .J.~?~.~.?..:.~2._............_............ IThe primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I 44 I u.s. Department of Housing and Urban Development I 1 1 1 1 I 1 I I Jurisdiction's Name: Priority Need High Project Title Little World of Learning Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OMB Approval No. 2506-0117 (Exp. 8131/2008) Description Grant to support costs related to providing childcare during summer to low to very low income families. Objective category: Outcome category: lXI Suitable Living Environment 0 Decent Housing lXI Availability/Accessibility 0 Mfordability o Economic Opportunity o Sustainability I Location/Target Area 1425 Walton Way .1 Objective Number SL-lICD02.4 1 HUD Matrix Code 05L Type of Recipient I NIP Start Date (mrnlddlyyyy) 01/0112007 1 Performance Indicator People I Local ill 07050 Proj ect IO 26 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 30 Units Upon Completion 30 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ._.~~.Q.?.9..QQ.........._....._.............. ....~~.Q.?.QgQ.................................. ..J?.Q.?.QQQ.................................. ....~:!.Q.?.QQQ.......__........................ The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities lXI Public Housing Needs I. . I 45 I u.s. Department of Housing and Urban Development OJ\llB Approval No. 2506-0117 (Exp. 8/31/2008) I I Jurisdiction's Name: I Priority Need High I Project Title MACH Academy, Inc. I Description Grant to support costs related to providing tutoring, mentoring & tennis lessons to at-risk youths. I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia IObjective category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability I LocationlTarget Area 1850 Chester Avenue - South Augusta area I I Objective Number I SL-1/CD02.3 HUD Matrix Code 05D I Type of Recipient NIP Start Date (mm/ddlyyyy) I 01/01/2007 Performance Indicator People I Local IO 0705H o Economic Opportunity o Sustainability Proj ect ID 27 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 205 Units Upon Completion 205 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...~_....~..??.9.gQ......._.................... ....~_...!..??.QQQ............................... .J1j2?QQQ............................. .J::!.?~.?.QQQ................................ I The primary purpose of the project is to help: 0 the Homeless 0 Persons with HlV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 46 I u.s. Department of Housing and Urban Development I I Jurisdiction's Name: I Priority Need High I Project Title Miracle Making,. Inc. I Description Grant to support costs of health clinic that provide healthcare to low income persons. I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia lbjeCtive category: lXI Suitable Living Environment Outcome category: lXI Availability/Accessibility locatiOn/Target Area - Community-wide 1127 Druid Park Avenue I Objective Number SL-lICD02.7 HUD Matrix Code 05M Type of Recipient NIP Start Date (mmlddlyyyy) 0110112007 Performance Indicator People Local IO 07051 OMB Approval No. 2506-0117 (Exp.8/3112008) o Decent Housing o Affordability o Economic Opportunity o Sustainability Project IO 28 CDBG Citation 570.201(e CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 95 Units Upon Completion 95 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.!.~.!.Q.QQ.........._................... .J.!.~.?g.QQ..._.............................. .J??.?.QQQ.................................. ..J~.??.QQQ.................................... le primary purpose ofthe project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 47 I u.s. Department of Housing and Urban Development I I Jurisdiction's Name: I Priority Need High I Project Title Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Neighborhood Improvement Project, Inc. Description I Grant to support costs related to providing tutoring program to low income youths. I I Objective category: utcome category: OMB Approval No. 2506-0117 (Exp.8/31/2008) lXI Suitable Living Environment 0 Decent Housing lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Location/Target Area - Community-wide t467 Golden Camp Road I Objective Number SL-1/CD02.3 HUD Matrix Code 05D Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator People Local IO 0705J Project IO 29 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 120 Units Upon Completion 120 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~.__.._-~.??Q.Q..._...._.............. ._~_...._~.?].9..Q........_............... .J~.??}.2~.:.?.Q_...._................. _..~.?!.&2~.:.?..Q...................;.... The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 48 I u.s. Department of Housing and Urban Development I I I I I I I I Jurisdiction's Name: Priority Need Medium Project Title New Bethlehem Center, Inc. Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OMB'Approval No. 2506-0117 (Exp.8/31/2008) Description Grant to support costs related to providing an after school program to low income youth at the center. Objective category: I Outcome category: Location/Target Area 11336 Conklin Avenue I Objective Number I SL-1/CD02 HUD Matrix Code 05 General I Type of Recipient NIP Start Date (mmlddlyyyy) I 01/01/2007 Performance Indicator People I Local IO 0705K lXI Suitable Living Environment 0 Decent Housing lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Project ill 30 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 50 Units Upon Completion 50 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.!.,Q.?.9..QQ.........__...__.......... ..J!..9..?.9..QQ................................ ....~???.9..QQ............._................ .J7..~.?.9..QQ...................._............. I The primary purpose of the project is to help: 0 the Homeless 0 Persons with. HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 49 I u.s. Department of Housing and Urban Development I I I I I Jurisdiction's Name: Priority Need High Project Title Safe Homes, Inc. Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Description I Grant to support costs in providing emergency shelter for victims of domestic violence. I I OMB Approval No. 2506-0117 (Exp.8131/2008) IObjective category: lXI Suitable.Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability ILocatiOn/Target Area Community-wide I Objective Number SL-1ICD02.8 HUD Matrix Code 05G Type of Recipient NIP Start Date (mmlddlyyyy) 0110112007 Performance Indicator People Local IO 0705L Proj ect IO 31 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 900 Units Upon Completion 900 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J..,J.9..,.QQ.Q......_..._...._......... .J..._!,Q.,.QQQ............._._........... ...~~?.~!~QJ........._..._................ .J~.?~.,?..QL............................ The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities D Public Housing Needs I I 50 I u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2008) I I Jurisdiction's Name: I Priority Need Medium I Project Title Salvation Army I Description Grant to support costs related to providing emergency shelter and soup kitchen to the homeless. I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia IobjeCtive category: lXI Suitable Living Environment 0 Decent Housing Outcome category: lXI Availability/Accessibility 0 Affordability location/Target Area - Community-wide 1384 Greene Street I Objective Number SL-lICD02 HUD Matrix Code 05 Type of Recipient NIP Start Date (mm/ddlyyyy) 01/0112007 Performance Indicator People Local IO 0705M Proj ect IO 32 CDBG Citation 570.201(e) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 1 100 Units Upon Completion l.lOO o Economic Opportunity o Sustainability Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.....!..?.!.QQQ......._.................... .J.....!..??.QQQ.............................. .J:?~.??.~~.?.............................. ..J-:!.!.Q.?~~.~........_..................... e primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 51 I u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2008) I I Jurisdiction's Name I Priority Need High I Project Title Bethlehem Neighborhood Revitalization I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Description I Complete revitalization of Bethlehem neighborhood to include but not limited to acquisition, clearance, demolition, relocation and construction houses. I IObjective category: 0 Suitable Living Environment lXI Decent Housing Outcome category: 0 Availability/Accessibility lXI Affordability ILocation/Target Area 925 Laney-Walker Boulevard I Obj ective Number DH-2/0H02.1 HUD Matrix Code 12 Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator Housing Units/People LocalIO 07120 o Economic Opportunity o Sustainability Project IO 33 CDBG Citation 570.201 (m) CDBG National Objective LMH Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units Undetermined Units Upon Completion Undetermined Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J?...Q.Q.~QQ9........._................... .J~.Q.Q.?Q9.Q_.........._.................. ....~~.9..9..~QQQ............................... IThe primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 52 I u.s. Department of Housing and Urban Development I I Jurisdiction's Name: I Priority Need High I Project Title OMB Approval No. 2506-0117 (Exp. 8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Housing Rehabilitation Program Description I Continuation of the city's owner-occupied Housing Rehabilitation Program to qualified low and moderate income homeowners. Program components include deferred and low interest rate loans to finance repairs to substandard single family and multifamily residences, emergency grants, free paint and limited housing I improvements by World Changers. I Objective category: Outcome category: Location/Target Area ICommunity-wide Obj ective Number DH-3/0H01.1 HUD Matrix Code 14A Type of Recipient Local Government Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator Housing UnitslPeople Local IO 07140 o Suitable Living Environment lXI Decent Housing o Availability/Accessibility 0 Affordability o Economic Opportunity lXI Sustainability Proj ect IO 34 CDBG Citation 570.202 CDBG National Objective LMH Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 55/55 Units Upon Completion 55/55 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total -~.?_~.~.?}.~?..._._................. ....~.?:!.~.?}.?~_........._............._... ....~?~.?~.??......................._.. IThe primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 53 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I Priority Need High I Project Title Code Enforcement OMB Approval No. 2506-0117 (Exp.8131/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Description For code enforcement in low income neighborhoods to arrest decline oflow income areas. I I IObjective category: Outcome category: [gj Suitable Living Environment 0 Decent Housing o Availability/Accessibility 0 Affordability o Economic Opportunity lXI Sustainability ocation/Target Area - Low income neighborhoods 1815 Marvin Griffin Road I Objective Number SL-3/CD04.2 HUD Matrix Code 15 Type of Recipient Local Government Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator Housing Units Loca1IO 07150 Project IO 35 CDBG Citation 570.202(c) CDBG National Objective LMA Completion Date (mmldd/yyyy) 12/31/2007 Annual Units 100 Units Upon Completion lOO Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ._.~.!..Q.Q.?.QQQ...._...................... ._.~.!.Q.Q.?Q.QQ........._.._..._......... ...I!.9..Q.?QQQ......................_...... The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities D Public Housing Needs I I 54 I u.s. Department of Housing and Urban Development I I I I I Jurisdiction's Name: Priority Need High Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Project Title Antioch Ministries Micro-Loan Program Description I Grant to support costs related to providing training to small businesses. I I OMB Approval No. 2506-0117 (Exp. 813112008) o Suitable Living Environment 0 Decent Housing o Availability/Accessibility 0 Affordability lXI Economic Opportunity lXI Sustainability Objective category: IOutcome category: Location/Target Area - Community-wide IOffice Location: 1333 Blount Avenue Objective Number EO-3/ED02 HUD Matrix Code 18C Type of Recipient NIP Start. Date (mmlddlyyyy) 01/01/2007 Performance Indicator Pea le Local ID 07180 Project ID 36 CDBG Citation 570.201(0)(1 )(ii) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 175 Units Upon Completion l75 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .Jf..??.Q.QQ...._.............._......... .J~.??.QQQ................................. .J?~.???Q_............................. .J.??A.?Q........__...................... le primary purpose of the project is to help: 0 the Homeless 0 Persons with HlV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 55 I u.s. Department of Housing and Urban Development I I I I I Jurisdiction's Name: Priority Need Medium Project Title ARC Planning Commission OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Description I Grant to subsidize administrative costs of providing program planning and environmental review assistance for the CDBG Program. I I Objective category: Outcome category: Location/Target Area 1525 Telfair Street I Objective Number CD05.1 HUD Matrix Code 20 Type of Recipient Local Government Start Date (mm/ddlyyyy) 01101/2007 Performance Indicator N/A Local IO 07200 o Suitable Living Environment 0 Decent Housing o A vail ability/ Accessibility 0 Affordability o Economic Opportunity o Sustainability Proj ect IO 37 CDBG Citation 570.205 CDBG National Objective Exem t Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units N/A Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~~Q1.QQQ.........._...._............. ._.~:!.Q.?.Q.QQ..........--.................... ....~.~.Q.?.Q.QQ................................... re primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I 56 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Priority Need N/A I Project Title General Administration I Description Funds to be used for the general administration of the CDBG Program. I I I Objective category: 0 Suitable Living Environment 0 Decent Housing Outcome category: 0 Availability/Accessibility 0 Affordability I Location/Target Area 925 Laney-Walker Blvd. I I I I I I Objective Number CD05.2 HUD Matrix Code 21A Type of Recipient Local Government Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator N/A Local ill 07210 Project IO 38 CDBG Citation 570.206 CDBG National Objective Exempt Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units N/A Units Upon Completion N/A OMB Approval No. 2506-0117 (Exp. 8/31/2008) o Economic Opportunity o Sustainability Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~:!.z.~.?Q~L._............._._.... ....~..~.z.~.?Q?},............................... ....!~.?~.?g~.!.............................. IThe primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I 57 - I u.s. Department of Housing and Urban Development I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OM:B Approval No. 2506-0117 (Exp.8/3112008) Jurisdiction's Name: I Priority Need High/Medium I Project Title I Augusta Task Force for the Homeless, Inc. Description I Grant to support costs related to providing birth certificates and identification cards to the homeless and those at-risk of being homeless. ' I IObjective category: [2J Suitable Living Environment 0 Decent Housing Outcome category: [2J Availability/Accessibility 0 Affordability ILocationlTarget Area 730 East Boundary I Objective Number SL-1/HOM3 HUD Matrix Code 05 Type of Recipient NIP Start Date (mmlddlyyyy) 01101/2007 Performance Indicator People Local IO 071E o Economic Opportunity o SU'stainability Project IO 39 ESG Citation 576.21 (a)(2 CDBG National Objective LMC Completion Date (mmldd/yyyy) 12/31/2007 Annual Units 280 Units Upon Completion 280 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ..._~___~.?.Q.9..Q........_..............._.... ....~-_...~.?.Q.QQ-_....__..__............... ....~~.~?~.?Q._......_..........__........ ....~-~.?.!~.?..Q....--_........_.......... I Th, pri"""" po"",,,, of th, p.-oj,," i, to holp' [8] th, Homel", D P=on, with HlV I AIDS D P"",n, with DioobHiti" D Poblk Ho",iog Noed, I I 58 I u.s. Department of Housing and Urban Development I OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects I Jurisdiction's Name: I Priority Need Medium I Project Title Augusta Urban Ministries I Description Grant to support costs related to providing furniture and bicycles to the homeless leaving a shelter, streets, I transitional housing, etc. I City of Augusta, Georgia IobjeCtiVe category: ~ Suitable Living Environment 0 Decent Housing Outcome category: ~ Availability/Accessibility 0 Affordability' locatiOnITarget.Area 303 Hale Street I Objective Number SL-1/HOM3 HUD Matrix Code 05 Type of Recipient NIP Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator People Local IO onE Project IO 40 ESG Citation 576.21 (a)(2) CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/3112007 Annual Units 1 800 Units Upon Completion 1.800 o Economic Opportunity o Sustainability Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total __~.....?2Q.Qg....._........................... ..1....??,Q.QQ................................. ....~.~.~?~.??........._...................... .J?}2.~.?.~.................................. e primary purpose ofthe project is to help: lXI the Homeless 0 Persons with HlV/ AIDS D Persons with Disabilities 0 Public Housing Needs I I 59 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: Priority Need I High Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OMB Approval No. 2506-0117 (Exp.8/31/2008) Project Title I Beulah Grove Resource Center, Inc. Description I Grant to support costs related to providing emergency financial assistance to prevent homelessness. I I Wlbjective category: lXI Suitable Living Environment 0 Decent Housing ~utcom.e category: ~ Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability .ocation/Target Area 11446 Lee Beard Way Objective Number SL-1/HOM3 HUD. Matrix Code 05 & 05Q Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator People LocalIO 073E Proj ect IO . 41 ESG Citation 576.21(a)(2) & 576.21(a (4) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 200 Units Upon Completion 200 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J....~.!.9..QQ................................. ...l_.i~QQ.................................. ....~:!.Q.c~}.~._................_............. .J~~.?~.~.?........_.......................... e primary purpose of the project is to help: lXI the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 60 I u.s. Department of Housing and Urban Development I I OMB Approval No. 2506-0117 (Exp. 8/31/2008) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Augusta, Georgia '1 Priority Need High I Project Title Coordinated Health Services, Inc. ID . t' escnp IOn I Grant to support health care costs related to providing homeless persons in fragile health a place to recover from illness. Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA .................-........................-...................... Other Funding ....~.....~.?.9..QQ..........__.................... Total $16,000 I . .....-..............................-..............-... The primary purpose of the project is to help: lXI the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I .ObjeCtiVe category: utcome category: Location/Target Area r 11 0 Broad Street I Objective Number SL-1/HOM3 HUD Matrix Code 05 Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator People LocalIO 074E I I lXI Suitable Living Environment 0 Decent Housing lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Proj ect IO 42 ESG Citation 576.21(a)(2) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 60 Units Upon Completion 60 _I...~.?QQQ............._......_........... ....t..~.?.9.QQ................................. 61 I u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8131/2008) I I Jurisdiction's,Name: I Priority Need High I Project Title CSRA Economic Opportunity Authority, Inc. I Description Grant to support costs related to providing transitional housing and supportive services to the homeless. I I Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia IObjective category: IX! Suitable Living Environment 0 Decent Housing loutcome category: . [81 Availability/Accessibility 0 Affordability Location/Target Area 11261 Greene Street Obj ective Number SL-1/HOM3 HUD Matrix Code 03T Type of Recipient NIP I Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator I Peo le LocalIO 075E o Economic Opportunity D Sustainability Project IO 43 ESG Citation 571.21 (a)(3) CDBG National Objective LMC Completion Date (mmldd/yyyy) 12/31/2007 Annual Units 27 Units Upon Completion 27 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total _~..__~~.?.QQ9__..._..._._.......... ....~......!,}.?QQQ...._..................... _..~~Q??.~.!.~...._.................... _..~~.!~.?~..~-~...._......................... I The primary purpose of the project is to' help: lXI the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities D Public Housing Needs I I 62 I u.s. Department of Housing and Urban Development I I I I I I I OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects . Jurisdiction's Name: City of Augusta, Georgia Priority Need High Project Title Georgia Legal Services Program, Inc. Description Grant to support costs related to providing legal assistance to homeless and at-risk clients. 1 Objective category: lXI Suitable Living Environment 0 Decent Housing I Outcome category: ~ Availability! Accessibility D Affordability Location/Target Area 1209 Seventh Street o Economic Opportunity o Sustainability 1 Objective Number Project IO I SL-1/HOM# 44 Funding Sources: .........-....-.......................-........-...... HUD Matrix Code CDBGCitation CDBG ....~.....??.9..QQ.................................. 05 Q 571.21 ( a)( 4 ) ESG ..............-........................................... I Type of Recipient CDBG National Objective HOME ............................................................... NIP LMC HOPW A ........_................................................. Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) Total Formula ...I....??.Q.QQ.................................. I 01/01/2007 12/31/2007 . Prior Year Funds ...............-....................................-..... Performance Indicator Annual Units Assisted Housing ......................................._................... 1 People 200 PHA ................................................................. Local IO Units Upon Completion Other Funding ...I~~.!.Q2Q................_............... 076E 200 Total ....~?2..!.Q.2Q.........._.................... I The primary purpose of the project is to help: lXI the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 63 I u.s. Department of Housing and Urban Development I I Jurisdiction's Name: OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Priority Need Low I Project Title Golden Harvest Food Bank, Inc. I I Description Grant to support costs related to providing noontime meals to the homeless and low income persons. I lOb' . . Jectlve category: loutcome category: lXI Suitable Living Environment 0 Decent Housing lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability ILocation/Target Area Master's Soup Kitchen - 842 Fenwick Street Obj ective Number SL-1ICD02 HUD Matrix Code 05 General Type of Recipient NIP Start Date (mm/ddlyyyy) 01101/2007 Performance Indicator People LocalIO 077E Proj ect IO 45 ESG Citation 576.21 (a (2 CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 244 Units Upon Completion 244 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.!..~..?.Q.QQ..._............................. .J.!..!.?.QQQ.................................. ....~~.Q.???.?................................... ....~?!..??.?_~.................................... te primary purpose of the project is to help: lXI the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 64 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: Priority Need' I High Project Title I Hope House, Inc. OMB Approval No. 2506-0117 (Exp. 8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Description I Grant to support costs related to providing transitional housing and supportive services to homeless women suffering from substance abuse. I Objective category: I Outcome category: I Location/Target Area 2542 Milledgeville Road & 3212 Wrightsboro Road I Objective Number SL-1/HOM3 I HUD Matrix Code 05F Substance Abuse Type of Recipient I NIP Start Date (mm/ddlyyyy) 01101/2007 I Performance Indicator People I Local IO 078E lXI Suitable Living Environment 0 Decent Housing lXI A vail ability/ Accessibility 0 Affordability o Economic Opportunity o Sustainability Project IO 46 ESG Citation 576.21 (a)(3) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 18 Units Upon Completion 18 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...t~..!..?.9..9Q....._........................... .J.!..l.?.9..9Q................................. ..11..!..??.g,Q.................................. .J~~.??.9Q.................................... I Tho pri'""Y P""",'" of tho pro;oct i, to hdp' 0 tho Homo'''' 0 P"'on, with H'V I AIDS 0 p"""", with Oi,"'Hiti" 0 Public Hou,iug NO<d, I I 65 I u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112008) I I Table 3C Consolidated Plan Listing of Projects I Jurisdiction's Name: City of Augusta, Georgia I Priority Need High I Project Title I Interfaith Hospitality Network of Augusta, me. Description I Grant to support costs related to providing emergency shelter and supportive services to homeless families. I I Objective category: I Outcome category: I Location/Target Area 2177 Central Avenue lXI Suitable Living Environment 0 Decent Housing lXI A vailability/ Accessibility 0 Affordability o Economic Opportunity o Sustainabili ty I ~~~~~~~umber ~~oject IO Funding Sources: ........_..........................._.........._............. HUD Matrix Code ESG Citation CDBG .-................................-..................... I 05. & 03T 576.21 (a)(2) & (3) ESG ....~...?.!.QQQ...._............................. Type of Recipient CDBG National Objective HOME ................................................................. NIP LMC HOPW A ................-.....................-........................ I Start Date (mm/ddlyyyy) Completion Date (mm/ddlyyyy) Total Formula ...I..??,Q.QQ......._................._....... 01/01/2007 12/31/2007 Prior Year Funds .........................................-.................... Performance Indicator Annual Units Assisted Housing ....-...........-...............-...-........-...... I People 70 PHA .....................-..........--.................-. Local IO Units Upon Completion Other Funding ...I~.??.Q.QQ........._.........._........ 079E 70 Total $63,000 I -...-........................................................ The primary purpose of the project is to help: lXI the Homeless D Persons with HIV / AIDS 0 Persons with Disabilities D Public Housing Needs I I 66 I U.s. Department of Housing and Urban Development I I OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Jurisdiction's Name: Priority Need I High Project Title I St. Stephens Ministry of Augusta I Description Grant to support cost related to providing transitional housing and supportive services to persons living with HIV/AIDS. I ~bjective category: 0 Suitable Living Environment lXI Decent Housing a>utcome category: 0 Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability locationlTarget Area 924 Greene Street Objective Number DH-2/HOM 2 & 3 HUD Matrix Code 05 & 03T Type of Recipient NIP Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator People Local IO 0710E Project IO 48 ESG Citation 576.21 a)(2) &(3 CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 25 Units Upon Completion 25 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~:?.Q.!.QQQ...._............................ ._J:?..?2,Q.QQ................................... _..~J.2.Q9..Q....._............................ ....~...??,Q.9..9._.........._.................... re primary purpose ofthe project is to help: 0 the Homeless lXI Persons with HIV/AIDS D Persons with Disabilities 0 Public Housing Needs I I I 67 I u.s. Department of Housing and Urban Development I I OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Jurisdiction's Name: Priority Need I High Project Title I Safe Homes of Augusta, Inc. I Description Grant to support costs related to providing housing and supportive services to victims of domestic violence. I I Objective category: Outcome category: ILocation/Target Area P. O. Box 3187 Objective Number SL-1/HOM 2 & 3 HUD Matrix Code 05 & 05Q & 05T Type of Recipient NIP Start Date (mm/ddlyyyy) 01/0112007 Performance Indicator People LocalIO 0711E lXI Suitable Living Environment 0 Decent Housing lXI Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Proj ect IO 49 ESG Citation 576.21 (a (2) & (4) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 900 Units Upon Completion 900 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...I.......~.?QQ.9......._......._.............. ....~_.......~.?QQQ............................... .J~~.??~~..?....._........................ ...~~}.?&~.?................................ The primary purpose ofthe project is to help: lXI the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I ~ I I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I Priority Need High OMB Approval No. 2506-0117 (Exp.8/3112008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Project Title Salvation Army - Homeless Prevention I I I Description Grant to support costs related to providing assistance to the homeless and those at-risk of being homeless (homeless prevention). I Objective category: 0 Suitable Living Environment lXI Decent Housing Outcome category: 0 Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability I Location/Target Area 1384 Greene Street I Objective Number DH-2/HOM3 I HUD Matrix Code 05 & 03T I Type of Recipient NIP Start Date (mm/ddlyyyy) I 01/0112007 Performance Indicator People I Local IO 0712E Project IO 50 CDBG Citation 576.21 (a)(4) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 300 Units Upon Completion 300 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....t....??.9QQ............................ ....~.......??.QQQ............................. ....~.!.9..Q.?QQQ............................. ..J!..Q.??.QQQ................................ I Th, prim"" p.,-po'" ofth, proj"U"o hdp' [81 th, Homol,,' 0 p,,,oo' with HIV I AIDS 0 P",on' with Di,,"ilili" 0 Pobli, HOD,iog N,,," I I 69 U.S. Department of Housing and Urban Development OlVlB Approval No. 2506-0117 (Exp. 8/31/2008) Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Augusta, Georgia Priority Need High Project Title I I I I Objective category: Outcome category: I I Objective Number Project IO I EO-1/HOM3 51 Funding Sources: -...................................................... HUD Matrix Code ESG Citation CDBG ...............-............................................. 05H Em loyment 576.21 (a)(2) ESG ...~...}.?QQQ.................................. I Type of Recipient CDBG National Objective HOME ................................................................ NIP LMC HOPW A ................................................................ I Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) Total Formula ....t_??.9..QQ................................. 01/01/2007 12/3112007 Prior Year Funds ................................................................. Performance Indicator Annual Units Assisted Housing .._......................................................... I People 128 PHA ..........-.........................-....................... Local IO Units Upon Completion Other Funding ....~?)..!.Q?.~.................................. 0713E 128 Total $38,082 I The primary purpose of the project is to help: lXI the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities..;;..~.~~;.;:..::::;.::..::::s Salvation Army Description Grant to support costs related to providing employment training to homeless men. o Suitable Living Environment 0 Decent Housing [8J A vail ability/ Accessibility 0 Affordability lXI Economic Opportunity o Sustainability Location/Target Area 1384 Greene Street I I 70 U.S. Department of Housing and Urban Development Jurisdiction's Name: Priority Need Not Applicable Project Title OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia ESG Administration I I I I I I I I I I Description For administration of the ESG Program. Objective category: Outcome category: o Suitable Living Environment 0 Decent Housing o Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability Location/Target Area Housing & Community Development Dept 925 Laney Walker Blvd Objective Number N/A HUD Matrix Code 21A Type of Recipient NIP Start Date (mmlddlyyyy) 01/0112007 Performance Indicator N/A LocalIO 07l4E Project IO 52 ESG Citation 576.21 a)(5) CDBG National Objective N/A Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units N/A Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ..J~.!..??....._._........................... ....~?.!.!..?.?..........._..............._......... ....~?.!.!..?..?.........................._..._...... The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AlDS 0 Persons with Disabilities D Public Housing Needs I I I 71 U.S. Department of Housing and Urban Development Jurisdiction's Name: I I I I I I I Priority Need High Project Title Antioch Ministries, Inc. OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Description Grant to support the new construction of 5 affordable single family houses near the intersection of Perry Avenue, Augusta Avenue and Brown Street. Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA ..........--....-............................................. Other Funding ....~?1..~.1.???................................. Total $542,665 I .............................................................. The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs Objective category: Outcome category: Location/Target Area I Bethlehem neighborhood Objective Number I DH-2/0H02.1 HUD Matrix Code 12 I Type of Recipient NIP I Start Date (mmlddlyyyy) 01/0112007 Performance Indicator I Housing units/People Local IO I I o Suitable Living Environment lXI Decent Housing o Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability Project IO 53 HOME Citation 92.205 (a)(1 CDBG National Objective LMH Completion Date (mmlddlyyyy) 12/31/2007 Annual Units 5/5 Units Upon Completion 5/5 _.~~.Q.Q.1.QQQ............................... ....~~.9..Q2.QQQ.............................. 72 - I I I I I I I I I I I I I I I I U.S. Department of Housing and Urban Development Jurisdiction's Name: Priority Need High Project Title OMB Approval No. 2506-0117 (Exp.8/3112008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Augusta Neighborhood Improvement Corporation, Inc. Description Grant to support the rehabilitation of 44 units at Sunset Villa Apartments (north side). Objective category: Outcome category: o Suitable Living Environment lXI Decent Housing o Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability Location/Target Area 1750 Essie McIntyre Boulevard Objective Number DH-2/RH01.1 HUD Matrix Code 14B Type of Recipient NIP Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator Housing Units/People Local IO Project IO 54 HOME Citation 92.205 (a)(3) CDBG National Objective LMH Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 44/44 Units Upon Completion I 44/44 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.l.?.Q.?.QQQ....._...................... .J.!..?.Q.?.Q.QQ.............................. ....~.?~.~.??.~Q............................. -~.?!..~.??.~Q............................... re primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 73 U.S. Department of Housing and Urban Development I I I I I I I I I I I I I I Jurisdiction's Name: Priority Need High OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Project Title Promise Land Community Development Corporation, Inc, Description Grant to support costs of acquiring 7 homes for rehabilitation and ultimately sell to low and moderate income homebuyers. Objective category: Outcome category: o Suitable Living Environment [8J Decent Housing o Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability Location/Target Area Office Location: 2409 Amsterdam Drive Project area: South Augusta Objective Number DH-2/0H02.1 HUD Matrix Code 14A Type of Recipient NIP Start Date (mm/ddlyyyy) 01101/2007 Performance Indicator Housing Units/Peo le LocalID Project ID 55 HOME Citation 92.205 (a)(3) CDBG National Objective LMH Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 7/7 Units Upon Completion 7/7 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~I.?.Q.?gQ9..._......................... _.~.!..?.Q.?.QQQ...._................._.... ._.~?'~.??.QQQ.............._............. ....~.~.??.?gQQ...._........................ I Tho primmy pmpo" of tho p<oj"t i, to holp' 0 tho Homol", 0 P",on' w;th mv I AIDS 0 p",on, w;th Di"biliti" 0 Pnbli, Homing Nood, I I 74 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112008) I I I I I I I I Table 3C Consolidated Plan Listing of Projects Jurisdiction's Name: City of Augusta, Georgia Priority Need High Project Title Sands Hills Urban Development Corporation, Inc. Description Grant to support the new construction of 6 homes for low income homebuyers in the Sand Hills neighborhood. Objective category: Outcome category: o Suitable Living Environment lXI Decent Housing o Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability Project IO 56 HOME Citation 92.205 (a)(l) CDBG National Objective LMH Completion Date (mmldd/yyyy) 12/31/2007 Annual Units 6/6 Units Upon Completion 6/6 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~.!.}?,.~:?.?...........................- ....~.!.??.&~..?..._..._._...._............ ...~.~.?'.~.~?'QQ.............................. ....~.?~..~.,.?.:?..?................................ I Th, prim"" pU'Po" of th, proj," i, to holp' D th, Homol", D p,,"o., with HIV I AIDS D Porno., with Di""'iliti" D Publi, H'"".g N,,'" I I 75 I u.s. Department of Housing and Urban Development I I Jurisdiction's Name: I Priority Need I High OMB Approval No. 2506-0117 (Exp. 8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Project Title I Homeownership Program Description . I To support costs related to providing downpayment and closing cost assistance to first-time homebuyers. I IObjective category: Outcome category: I o Suitable Living Environment lXI Decent Housing o A vail ability/ Accessibility lXI Affordability o Economic Opportunity o Sustainability ILocationlTarget Area - Community-wide Housing & Community Development Department 925 Laney Walker Blvd, 2nd Floor Objective Number DH-2/0H03.1 HUD Matrix Code 13 I ~~e of Recipient Start Date (mm/ddlyyyy) I 01/01/2007 Performance Indicator People I Local IO Project IO 57 HOME Citation 92.205 (a)(1) CDBG National Objective LMH Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 32 Units Upon Completion 32 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...I~.~~.???.?........................... ....~~~.????...?................................ ....~~~.???.2?................................. I The primary purpose of the project is to help: D the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I 76 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I Priority Need High OMB Approval No. 2506-0117 (Exp.8/31/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Project Title American Dream Downpayment Initiative (ADDD I Description I I Additional funds to be used in conjunction with the Homeownership Program. IObjeCtive category: Outcome category: I o Suitable Living Environment lXI Decent Housing o Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability ILocationlTarget Area - Community-wide Housing & Community Development Department 925 Laney Walker Blvd, 2nd Floor Obj ective Number I DH-2/0H03.1 HUD Matrix Code 12 I Type of Recipient NIP Start Date (mm/ddlyyyy) I 01/01/2007 Performance Indicator People I Local IO Project IO 58 HOME Citation 92.205 (a)(l) CDBG National Objective LMH Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units 32 Units Upon Completion 32 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~~}.?}.~~.................................. _..~~}.?!.?.~........._........................ ....~~??!.?..~........................._....... I The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities D Public Housing Needs I 77 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I I I I I OMB Approval No. 2506-0117 (Exp. 8131/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Priority Need High Project Title Housing Rehabilitation Program Description Continuation of the city's owner-occupied Housing Rehabilitation Program to qualified low and moderate income homeowners. Program components include deferred and low interest rate loans to. finance repairs to substandard single family and multi-family residences. I Objective category: Outcome category: o Suitable Living Environment lXI Decent Housing o Availability/Accessibility 0 Affordability o Economic Opportunity lXI Sustainability I Location/Target Area - Community-wide I I I I I I I I Housing & Community Development Department 925 Laney Walker Blvd, 2nd Floor Objective Number Proj ect IO DH-2/0H02.1 59 HUD Matrix Code HOME Citation 14A 92.205 (a)(3) Type of Recipient CDBG National Objective Local Government LMH Start Date (mmlddlyyyy) Completion Date (mm/dd/yyyy) 01/01/2007 12/31/2007 Performance Indicator Annual Units Housing Units/People 5/5 - LocalIO Units Upon Completion 5/5 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~.!..?.Q.,gQQ............................ ....~.!..?.Q.?gQQ............................... ....~.!..?.Q.,.9..9..Q............................. The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs 78 I u.s. Department of Housing and Urban Development .. OMB Approval No. 2506-0117 (Exp.813112008) I I Table 3C Consolidated Plan Listing of Projects I Jurisdiction's Name: Priority Need I High City of Augusta, Georgia I Project Title Community Housing Development Organization (CHDO) I Description Set-aside funds to be used by CHDOs to develop, sponsor or own affordable housing. I 10' . 0 ~ bJectIve category: Suitable Living Environment 161 Decent Housing loutcome category: 0 Availabili1y/Accessibili1y IZI Affordabili1y Location/Target Area - Community-wide I Housing & Community Development Department 925 Laney Walker Blvd. 2nd o Economic Opportunity o Sustainability I Objective Number Project IO Funding Sources: DH-2/0H02.1 60 CDBG HUD Matrix Code HOME Citation ESG 112 92.300 HOME Type of Recipient CDBG National Objective HOPW A NIP LMH Total Formula I Start Date (mmlddlyyyy) Completion Date (mm/dd/yyyy) Prior Year Funds 01/01/2007 12/3112007 Assisted Housing I ~:~~::~t:~~~l:tor ~~;~~~~~d :~r Funding :::::::::~:::::::::::::::::::::::::::~~~~::~:::::::~:::::::: Local IO Units Upon Completion Total $255,950 I I Uudetermincd I ---------- The primary purpose ofthe project is to help: 0 the Homeless 0 Persons with HIV/AlDS 0 Persons with Disabilities 0 Public Housing Needs ...~~.~??~?.Q..._--...................... ....~~.???.~?..Q...._........._._.......... .1 I I 79 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I PrioritY Need High I Project Title I CHDO Operating Funds OMB Approval No. 2506-0117 (Exp.8131/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I Description . Funds to be used to pay for operating expenses and capacity-building of CHDOs involved in housing development projects.. I Location/Target Area - Community-wide I I Obj ective Number I I I I I I Objective category: Outcome category: o Suitable Living Environment lXI Decent Housing D Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability Housing & Community Development Department 925 Laney Walker Blvd, 2nd Floor HUD Matrix Code 211 Type of Recipient NIP Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator N/A Local IO . Project IO 61 HOME Citation 92.208 CDBG National Objective N/A Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units N/A Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPW A Total Formula p'rior Year Funds Assisted Housing PHA Other Funding Total ....~?}-???.?........._........................ .._~?}.?~??......................._......... ....~??~.?.~?......_............._............. The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I 80 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I Priority Need N/A I Project Title I I I Administration OMB Approval No. 2506-0117 (Exp.8131/2008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Ge6rgia Description For general administration of HOME Program. Objective category: I Outcome category: o Suitable Living Environment o Availability/Accessibility o Decent Housing o Affordability o Economic Opportunity o Sustainability I Location/Target Area Housing & Community Development Department 925 Laney Walker Blvd, 2nd Floor Project IO 62 HOME Citation 92.207 CDBG National Objective N/A Completion Date (mm/ddlyyyy) 12/3112007 Annual Units N/A Units Upon Completion N/A I The primary purpose of the project is to help: 0 the Homeless 0 Persons with HIV/AIDS 0 Persons with Disabilities 0 Public Housing Needs I I Objective Number I I I HUD Matrix Code 21H Type of Recipient Local Government Start Date (mm/ddlyyyy) 01/01/2007 Performance Indicator N/A Local IO I I Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA . Other Funding Total ....E.?J.?~?~......................--..... ..1!..?!..?}.?~........._.................. .J.!..?!..?}.?~.........._............_..... 81 I u.s. Department of Housing and Urban Development I I I Priority Need I High I I I Jurisdiction's Name: Project Title Hope Health, Inc. Description OMB Approval No. 2506-0117 (Exp. 8/3112008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia Grant for administering ofthe HOPW A Program in Aiken and Edgefield counties. Funds to be used for providing rental/mortgage/utility assistance and supportive services to HN/AIDS clients. I Objective category: 0 Suitable Living Environment lXI Decent Housing Outcome category: 0 Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability I Location/Target Area Office Location: 151 Waterloo Avenue, Aiken, SC Project Areas: Aiken and Edgefield Counties I Objective Number DH-2/SN01.6 I HUD Matrix Code 31C I Type of Recipient NIP Start Date (mmlddlyyyy) I 01/01/2007 Performance Indicator People I Local ill Funding Sources: Project IO 63 HOPW A Citation 574.300 (b)(6) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/3112007 Annual Units 235 Units Upon Completion 235 CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~.!..Q,Q.?.QQ9.............._........_...... ...I!..Q,Q.?.QQQ............._.............. ....~.........??.QQQ.......__...._............. ..._~.!..Q.??.QQ9................................ I Tho primm)' pu,!""o of tho projocH"o ho\p, 0 tho Horn""" I2J P""on' with HIV I AIDS 0 p"",no with D''''''iliti", 0 Public Honoing Nood, I I I 82 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: Priority Need I High OMB Approval No. 2506-0117 (Exp.8/3112008) Table 3C Consolidated Plan Listing oCProjects . City of Augusta, Georgia Project Title I St. Stephens Ministry of Augusta, Inc. I Description I Glean! for administering of the HOPW A Program in Burke, Columbia, McDuffie and Ricbmond counties. I Objective category: I Outcome category: o Suitable Living Environment lXI Decent Housing o Availability/Accessibility lXI Affordability o Economic Opportunity o Sustainability I Location/Target Area Office Location: 924 Greene Street Project Sites: Burke, Columbia, McDuffie and Richmond counties Project IO 64. HOPW A Citation 574.300 (b)(6) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/2007 Annual Units 75 Units Upon Completion 75 I The primary purpose of the project is to help: 0 the Homeless lXI Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I I Obj ective Number DH-2/SN01.6 HUD Matrix Code 31C I Type of Recipient NIP I Start Date (mmlddlyyyy) 01/01/2007 Performance Indicator I People Local IO I I Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ._~~~~.??'~Q.............................. ..J~~.??'~Q...._......................... ....~...!.~.??.QQ....._........................ ..J~.??"?~~Q........_..................... 83 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I Priority Need High I Project Title I Resource Identification Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia OMB Approval No. 2506-0117 (Exp.8131/2008) I Description I Funds to be used to pay for the cost of establishing and coordinating housing assistance resources for HOPW A program clients. I Objective category: loutcome category: o Suitable Living Environment lXI Decent Housing ~ Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability ILocation/Target Area Housing & Community Development Department 925 Laney Walker Blvd, 2nd Floor Objective Number DH-lISN01.6 HUD Matrix Code 31A Type of Recipient Local Government Start Date (mm/ddlyyyy) I 01/0112007 Performance Indicator N/A I Local IO Project IO 65 HOPW A Citation 574.300(b) 2 CDBG National Objective LMC Completion Date (mmlddlyyyy) 12/31/2007 Annual Units N/A Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total _.~~.Q.?.QgQ......_.......................... ....~~.Q.!gQQ................................. ....~~.9..!.Q.Q9.................................... The primary purpose of the project is to help: 0 the Homeless lXI Persons with HIV / AIDS 0 Persons with Disabilities 0 Public Housing Needs I 84 I u.s. Department of Housing and Urban Development I I I Jurisdiction's Name: I Priority Need N/A . I Project Title OMB Approval No. 2506-0117 (Exp. 8/3112008) Table 3C Consolidated Plan Listing of Projects City of Augusta, Georgia I HOPW A Administration Description I For general administration of HOPW A Program. I IObjective category: 0 Suitable Living Environment 0 Decent Housing Outcome category: 0 Availability/Accessibility 0 Affordability o Economic Opportunity o Sustainability I ILocatiOn/Target Area Housing & Community Development Department 925 Laney Walker Blvd, 2nd Floor Objective Number N/A I HUD Matrix Code 31B Type of Recipient I Local Government Start Date (mm/ddlyyyy) 0110112007 I Performance Indicator N/A I Local IO Project IO 66 HOPW A Citation 574.300 (b)(10) CDBG National Objective N/A Completion Date (mm/ddlyyyy) 12/31/2007 Annual Units N/A Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .J.g.~~.?.9............................._..... ....~.g.?~.?.9......................._........ .J.!..!..?~.?.9.................._.............. 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'<; w I I .., .... 0 ".'t r:t:: 0 ... 8 C a. <6 I 0 8 ~ ~ ... ~ 8 I w ej " 8 r:t:: ~ ::J I C) - LL. . .. ". I I I .. I I I I I I P ART V I I Certifications I I I I I I I I I - I I ~"t~ENro$' ,.. .. ~ !*III~.II:) CPMP Non-State Grantee ~(,.,~!!l 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. I I I I NON-STATE GOVERNMENT CERTIFICATIONS I In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: I 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. I 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. I I 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. I I I I I I I CPMP Non-State Grantee Certifications 1 Version 1.3 I I Jurisdiction I 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. I I I I I 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. I Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. I 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. I l2: 04. y---- Signature/Authorized Official 111/09/06 Date I I David S. Copenhaver Name Mayor Title I 530 Greene Street Add ress I Augusta, GA 30901 City/State/Zip (706) 821-1797 Telephone Number I I I I I I I CPMP Non-State Grantee Certifications 2 Version 1.3 I Jurisdiction I I I Specific CDBG Certifications The Entitlement Community certifies that: I Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. I 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) I Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affbrdability Strategy) that has been approved by HUD. I Use of Funds -- It has complied with the following criteria: I 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); I 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2007, 2_, 2_, (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; I 13. Special Assessments - It will not attempt to re,cover 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. I I 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. I 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. I I Excessive Force -- It has adopted and is enforcing: I 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 I 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; I CPMP Non-State Grantee Certifications 3 Version 1.3 I I I I I I I I I I I I I I I I I I I Jurisdiction 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. J :-(-d.~. Signature/Authorized Official 111/09/06 Date I David S. Copenhaver Name I Mayor Title I 530 Greene Street Address I Augusta, GA 30901 City /State/Zi p I (706) 821-1797 Telephone Number CPMP Non-State Grantee Certifications 4 Version 1.3 I Jurisdiction I I I I 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): I I I I 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. ( j .:-{ ><t. Srz------ Signature/Authorized Official \11/09/06 Date I I I I David S. Copenhaver Name I Mayor Title I 530 Greene Street Ad dress I Augusta, GA 30901 City/State/Zip I (706) 821-1797 Telephone Number I I I I I I CPMP Non-State Grantee Certifications 5 Version 1.3 I Jurisdiction I I I Specific HOME Certifications The HOME participating jurisdiction certifies that: I Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant-based rental assistance: I 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. I Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR 9 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in 9 92.214. I 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; I ( Q.;;(:4. ~ Signature/Authorized Official 111/09/06 Date I I I David S. Copenhaver Name Mayor Title I 530 Greene Street Address I Augusta, GA 30901 City/State/Zip I (706) 821-1797 Telephone Number I I I I I I I CPMP Non-State Grantee Certifications 6 Version 1.3 I Jurisdiction .1 I I HOPWA Certifications The HOPWA grantee certifies that: I Activities __ Activities funded under the program will meet urgent needs that are not being met by available public and private sources. I 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, I 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. I I { 1 r)!.xI . (,rz---- Signature/ A~thorize~ Official 111/09/06 Date I I I David S. Copenhaver Name I Mayor Title I 530 Greene Street Address I Augusta, GA 30901 City/State/Zip I (706) 821-1797 Telephone Number I I I I I I I I CPMP Non-State Grantee Certifications 7 Version 1.3 I I I I I I I I I I I I I I I I I I I Jurisdiction ESG Certifications I, David S. Copenhaver, Chief Executive' Officer of Jurisdiction, 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 CPMP Non-State Grantee Certifications 8 Version 1.3 I I I I I I I I I I I I I I I I I I I Jurisdiction 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; (6) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must bea 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 forthe 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. GC --Iii. ~ 111/09/06 Signature/Authorized Official Date I David S. Copenhaver Name I Mayor Title I 530 Greene Street Address I Augusta, GA 30901 City/State/Zip I (706) 821-1797 Telephone Number CPMP Non-State Grantee Certifications 9 Version 1.3 I Jurisdiction I I APPENDIX TO CERTIFICATIONS I Instructions Concerning Lobbying and Drug-Free Workplace Requirements I 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. I I 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. I I I I I I Place Name Street City County State Zip Housina & Communitv Dev. 925 Laney-Walker Auausta Richmond GA 30901 I I I 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 I I I CPMP Non-State Grantee Certifications 10 Version 1.3 I Jurisdiction I controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: a. All "direct charge" employees; b. all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and c. 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). I I I Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: I 1. Analysis ofImpediments to Fair Housing 2. Citizen Participation Plan 3. Anti-displacement and Relocation Plan I U~-J yz Signature/Authorized Official 111/09/06 Date I I David S. Copenhaver Name Mayor Title I 530 Greene Street Address I Augusta, GA 30901 City /State/Zi p (706) 821-1797 Telephone Number I I I I I I I I I CPMP Non-State Grantee Certifications 11 Version 1.3 I I I I I I I I I I I I I I I I I I I I PART VI Citizen I,s Comments - I I I I I I I I I I I I I I I I I I I CITIZEN'S COMMENTS ON THE 2007 ANNUAL ACTION PLAN # 1. Com ments/Ouestions/Concerns Agency: Augusta Mini Theatre Requests reconsideration of its 2007 CDBG application for $278,200 Use: Demolition/Asbestos Removal, paving & fencing of structure next to planned Community Arts Theatre -2546 Deans Bridge Road. 2. Agency: ARC Health Department Comment: A Case Manager observed that most of the non-working clients they serve are dependent on subsidized housing, believe working clients should not be dependent on subsidized housina and services. Hope House, Inc. Concerns: i) Lack of Permanent Housing for the Homeless individuals with disabilities. When does the City plan to provide the 142 units to the homeless as indicated in the 5-year Consolidated Plan 3. ii) Explain why approximately $256,000 in HOME funds were set aside forCHDOs iii) What process is used to distribute the funds to the seven CHDOs? Staff Resoonse/Recommendations Staff's primary concern has been the agency delays in getting this project underway. Staff has received the plans and specifications and a list of committed funding resources. It appears that the agency is ready to bid the school portion ofthe project pending a bid date from Procurement. If the Commission deems it necessary to fund this new project, $50,000 from contingency can be allocated. Also, funds from any of the other projects listed in the 2007 Action Plan can be reduced and redistributed to this oroiect. Accept comment as information. i) Housing projects require an enormous amount of funds that the City and local agencies do not have available. Local agencies depend on the City to fully fund development projects which is not feasible. Each year the City solicits for Homeless Permanent Housing applications as part of its Continuum of Care process. The City has been unsuccessful in its efforts in getting viable projects. Currently, the City has $210,000 in 2005 HOME funds allocated. The City will be soliciting for Proposals in the next six (6) months. Ii) It is a statutory requirement of the HOME regulations [24CFR90.300 (a)(l)] that the City (P]) must reserve not less than 15% of its HOME allocation for investment only in housing to be developed, sponsored or owned by community housing development organizations (CHDOs). Iii) The set-aside funds are all ocated on a competitive basis to the CHDOs. Only those certified by the City are eligible for the set aside. There are six CHDOs in the city, they consist of 30901 Development Corporation, Antioch Ministries, Inc., East Augusta cbc, Promise Land CDC, Laney Walker Development Corp., and Sand Hills Urban Development. 1 I I I I I I I I I I I I I I I I I I I vi) $31,280 was set aside in the Action Plan to administer and coordinate the HOPWA Program, why weren't these funds distributed to agencies that provide supportive services to persons suffering from AIDS? vii) For HOPWA funds, why are the same two (2) agencies awarded funds consistently when there are other agencies whose programs are nationally accredited? viii) What does the City require to recognize other highly eligible and licensed agencies? 4. Promise Land CDC Requests reconsideration of its 2007 CDBG application for $5,500 Use: Housinq Counselinq Proqram Southside Outreach Community Program Requests reconsideration of its 2007 CDBG application for $25,000 Use: After-school Tutorinq Proqram 5. Participating Jurisdiction such as Augusta, are required to designate CHDOs in their local areas. CHDOs are required to have a clearly defined geographical service area. The State of Georgia does not recognize a local CHDO. One must be certified by the state. vi) Because the City is the recipient of the HOPWA funds, it is responsible for the administration of the grant. Staff is required, therefore, payment of staff and administrative expenses related to the HOPWA Program are eligible costs that the City is justified in utilizing. vii) St. Stephen's Ministry and Hope Health are the only two (2) agencies that responds to the Request for Proposals (RFP). They have agreed to take on the responsibility of providing services to clients residing in the . counties indicated below: - Hope Health: Edgefield and Aiken Counties - St. Stephens Ministry: Burke, Columbia, McDuffie and Richmond Counties viii) At this time, the City does not offer any special recognition for highly eligible and licensed agencies. Agencies responding to the City's RFP must respond and address all requirements of the RFP. Housing Counseling is not included in the City's 5- year Consolidated Plan as a priority housing need. Agency application did not meet the minimum score of 60 to be considered for an award. '2 J I I iv) Why were HOME funds offered through the competitive basis to non-CHDOs this year and not earlier? I I I v) Why doesn't the City recognize state- designated CHDOs. I I I I I I I I I I I I I I iv) The City decided to make the process for HOME funds more competitive by allowing other non profits and for profit organizations to apply for funding. In the past the funds have been considered as an entitlement only to CHDOs, which is not true. By allowing other organizations an opportunity to receive HOME funding, the city feels that the citizens of Augusta will benefit more. v) State and local governments (Participating Jurisdictions) are governed by separate provisions of the HOME regulations in administering the funds that are allocated by HUD. 24 CFR 9 92.2001 discusses the Distribution of Assistance. This section distinguishes between local participating jurisdiction and state participating jurisdiction in the distribution of funds. As it relates to. the local participating jurisdiction, 9 92.201 A (1) states each local participating jurisdiction must, insofar as is feasible, distribute HOME funds geographically within its boundaries and among different categories of housing need, according to the priorities of housing need identified in its approved consolidated plan. In section 9 92.201 (A) 2, it states that the PJ may only invest its HOME funds in eligible projects within its boundaries, or in joint projects within the boundaries of contiguous local jurisdictions which serve residents from both jurisdictions. As it relates to the state participating jurisdiction, 9 92.201 B (1) states that each state participating jurisdiction is responsible for distributing HOME funds throughout the State according to the State's Assessment of the geographical distribution of the housing needs within the State, as identified in the State's approved consolidated plan. In section 9 92.201 (B) 2, states that a state may carry out its own HOME program without active participation of units of general local government or may distribute HOME funds to units of general local government to carry out HOME programs in which both the State and all or some of the units of general local government perform specified program functions. States are required to designate CHDOs to fulfill their obligations with HUD. This also includes the distribution of set aside funds for their designated CHDOs. Designations by Participating Jurisdictions are seoarate from desianations bv states. "') k I TYRONE.T. BUTLERlFOUNDER (1975) LOARD MEMBERS IHarOld E. Petteway, .Jr. Board Chainnan Tyrone.J. Butler IFounder/Executive Director Attorney Katherine Bond Vice President/Legal Advisor INorma W. Delley Corporate Secretary/Building 1& Maintenance Chairperson Adrena Clegg 504 Regulations Chairperson IRev. Melvin Lowery Church Relations Chairperson Isusan H. Johnston Artistic Chairperson IKathY King Recording Secretary Betty Harris Iparent, Teache/; Student Volunteer Organization (PTSVO) President IKigwana Cherry Student Body Representative Isanford Loyd, CPA Finance Advisor (Non- Voting) I 1 430 8th Street Jy. Augusta, Georgia 30901-2249 Jy. (706) 722-0598 Jy. Fax (706) 722-3968 www.augustaminitheatre,org Community Arts Schoo! .- :-, r;.=.... .,,' '",,,q.'ff \!"'to\ .......\ ~. f'0J, \~ J..~ \j ~~ ~ r \ .I r", \S:!:. . -.. "'\ ~;;:..> \'~! '. .. fj\; SEf} 2 1 2GI}5 '--'~"'''''''''~-''~------ Mr. Paul T. DeCamp, Jr., Interim Director Housing & Neighboring Development 925 Laney/Walker Blvd. - 2nd Floor Augusta, GA 30901 Dear Mr. DeCamp: .. The Augusta Mini Theatre, Inc. requested in its 2007 CDBG application fund's for a project entitled Demolition/Asbestos Abatement with Survey/Site Asphalt Work and Fencing. The project was ruled ineligible. ,/" Please allow me to appeal that ruling. The project will demolish the existing building on the property with the intent of using the property for parking. Cars of students, parents, as well as visitors will need some measure of security, which we propose for the arts school, can be provided by constructing a parking lot & fence. For these usages, the project should now be eligible. The property is located at 2546 Deans Bridge Road and this is where construction will start this fall on the new arts school. Thanking you in advance for reconsidering our request. Sincerely, ". \.......~". " '-'.-. i_4"....-J. '.7 ~-~Ll., .... .-......:.-.-.'....1 .0:-,;1 I .1 , . ...::.::~.~:::::;~~::.:"=.::::=_.):..../~~lJ''-''':~. .' r'"'' \,'\..'v ---. Tyrone rButler FounderlExecutive Director xc: Commissioner Calvin Holland ~~owf:' ~A; ~~, d/ld &/t&U/l~"IZf' 17' ~M (~I ~g'4"" Jlb CA CGtti mOjW'A~A) cl_~coC\~ ~oJ . (J \~ V ~ ~Q~ ~ ~~ ~t~ .W~ ~uJL{-t ~'1 b 01\ -h 0 ())~'u~ ) ~c,fr 01'\ 3) ufe I; ~t. ~\.Q..~.' tov em})" ~ Ln ,1fy-~ /~~C[llilit l~, ~. UIC~. Lf) jU\i, ClC1[1 oA lw LIiiJ,. ' ~) u J II /l--rr-&- -, fI -m- " .1 L. cl J0^\JLL ~LL OiLQb Wnu OJJL CUOt~ I J .(\) . ^ ..-../ I DJ')ll ~ ()V{\JL 0 ~ oJ\'1J v~ L0{J (J,d: .J:}\i:vJd 6x 5Vif\M Of) CU\ Qb ~d bQl)~b: I ~.'. ~ ) ~h fl~ L2~ . OJ.hD Q LOOi\ ~rll-.l!wvv ,~lJ . I WLDr10- .~') ).t~ruu'~~ blL dJ2~rkd IOD JtQ ~l~~~ CUi d ~hb -lJI ~dud I I fi=< leh rYLU\;d I \-k "- ( ! V\ I I I CCU,--y~.-h.'. .J . / " (-"\, Illl v- r rvu /'1 -r l/'\-- \' I I I I I I I I I I I I I I I I I I I "Hope for a Brighter Future" October 4, 2006 Mr. Paul DeCamp, Interim Director Housing & Community Development Department 925 Laney- W allcer Blvd., 2 nd Floor Augusta, GA 30901 Re: Open Comment Period for the 2007 Proposed Annual Action Plan Dear Mr. DeCamp: According to the Notice of Public Hearing printed in The Augusta Chronicle on September 7, the City of Augusta is in the third year of implementing the goals of the 5- Year Consolidated Plan (hereafter referred to as the 5-year CP), which "identifies the housing and community development needs of.. .homeless and special needs populations in the City of Augusta." Moreover, the annual action plan "describes all the activities to be undertaken during the next fiscal year.. .to address the identified needs in accordance with the strategies described in the 5. year CP." In this notice, also, was the am10uncement for the awarding ofCDBG, ESG, HOME & ADD I, and HOPW A dollars. It was with great consternation and concern to review the allocation ofHO:tvfE funds, for the City of Augusta has once again failed to directly address the issues of homelessness and chronic homelessness as separately identified and defined by the US Department of Housing and Urban Development. In addition, there is a high degree of concern over the allocation of HOPWA monies. For greater clarity and understanding of these concerns, they have been enumerated below: 1. Homeless and Chronically Homeless Populations On page 42 of the 5-year CP (see attached) under the "Homeless Strategy and Strategy for Persons with Special Needs", two separate strategies are outlined for the homeless and persons with special needs. Objective 2 under the Homeless Strategy explicitly states increasing the number of housing units available to the homeless with the expected result of adding fifty units of Permanent Supportive Housing. The Strategy for Persons with Special Needs shows an expected result of providing ninety-two housing units for special needs population. However, the allocation of 2007 HOME funds is for the new construction of eleven homes and the rehabilitation of seven homes for the purpose of selling them to low- and moderate-income homebuyers. At present moment, the city grossly lacks the appropriate services coordinated with permanent housing for homeless individuals with disabilities. When does the City of Augusta plan on achieving its v..rww.hopehow;efo rwomen. 0 rg PO. Box 3597 . Augusta, Georgia 30914 . (706) 737.9879 . Fax (706) 737.9830 I I I I I I I I I I I I I I I I I I I objectives to provide 142 units to the homeless and to the ever-increasing population of special needs, especially since an application for forty-two units of permanent supportive housing was just rejected? 2. Allocation of HOME Funds Almost $256,000 of the HOME funds have been set aside for CHDOs to develop, sponsor, or own affordable housing. By setting aside funds for CHDOs only, how does this impart an open and competitive process? And by what process are these set-aside funds to be meted to the City's seven CHDOs? What was the impetus for opening HOME funds to non-CHDOs this year and not earlier? Specifically and in unequivocal detail, please explain why the City of Augusta does not recognize state-designated CRDOs. 3. Allocation of HOPW A Funds Of the monies awarded, over thirty thousand dollars were reserved for the purpose of coordinating and administering the HOPW A program. Does it not seem more plausible to have distributed these monies to another agency that provides supportive services to benefit individuals suffering from AIDS? Please thoroughly explain the City's justification for the retention of the aforementioned funds. There are more than two agencies that are qualified to provide such services. Why is it that the same two organizations are consistently awarded, especially when there are agencies whose programs - substance abuse, mental health, and HIV/AIDS - are nationally accredited? What does the City require to recognize these other highly eligible and licensed agencies? As one voice of many in this community, I am very appreciative to have this opportunity to share my comments and questions regarding the 2007 Proposed Annual Action Plan. This open comment period is a time for all to cooperate in the enhanced effort to serve our community. ae:;itt(p ~ J Gerald O. Carrier, Ph.D. Executive Director GOC/sns Cc: Mr. Deke Copenhaver, Mayor of Augusta Ms. Rose White, Neighborhood Development Manager Attachments - 1 I I I I I I I I I I I .1 I I I I I I I E. Homeless Strate!rV and Strategy for Persons with Special Needs The overall goal of the homeless strategy in Augusta-Richmond County is to provide a continuum of care for the homeless by helping them obtain appropriate housing, providing them with support services, and preventing those at risk from becoming homeless. HOMELESS STRATEGY & EXPECTED FIVE-YEAR ACCOMPLISHMENTS OBJECTNE # 1 : Provide case management services to the homeless and near-homeless in order to assess needs and make appropriate referrals ~ Expected Results: Provide case management services to 2,500 homeless/near. homeless individuals and families OBJECTIVE #2: Increase the number of housing units available to the homeless ~ Expected Results: Add the following number of units/beds to the existing inventory - Emergency Shelter - 262 beds Transitional Housing - 100 units Permanent Housing- 50 units Permanent Supportive - 50 units OBJECTIVE #3: Increase the chances of the homeless returning to self-sufficiency by providing access to supportive services, including the expansion of existing services or the development of new services, that meet their most critical needs ~ Provide additional ESG and CDBG funding to agencies and organizations serving the homeless, .near homeless and those with special needs. The City's strategy for assisting persons with special needs is to improve their quality of life by increasing the range of housing options and supportive services available to them. Persons with special needs include the elderly, frail elderly, the mentally ill, the physically or developmentally disabled, substance abusers and persons with HIV/AIDS. . STRA TEGY FOR PERSONS WITH SPECIAL NEEDS OBJECTIVE: Use a combination of CDBG, ESG, HOPW A, HOME and local funds to support housing and supportive services to special needs populations ~ Expected Results: Help provide 92 housing units for special needs populations 42 rage J U1 L- I I I I I I I I I I I I I I I I I I I Tammy L.Alvarado ?~/?trS'6 /7/ From: Paul DeCamp Sent: Monday, September 25,20063:44 PM To: Rosa White Cc: Tammy L. Alvarado Subject: FW: CDBG Funding Rose, Please include this series of e-mails in the public comment file for the 2007 Action Plan. Thanks. Paul T. DeCamp, Jr. Interim Director Augusta Housing & Community Development Department 925 Laney Walker Blvd. Augusta, GA 30901 (706) 821-1797 ~ Phone (706)821-1784 - FAX Email: pdecamp@augustaga.gov ----Original Message---- From: sheila boazman [mailto:promiseland1@windstream.net] Sent: Thursday, August 31,20068:11 AM To: Paul DeCamp Cc: Rosa White; stella_h._taylor@hud.gov; sboazman@promiseland1.org Subject: RE: CDBG Funding Paul thanks for your response. Foreclosure in the Augusta area is high when compared to other cities of this size and demographics. Our strategy has to be a comprehensive strategy, which includes Housing Counseling. It does us no good to get a person in a house if we do not have the tools to keep the residents in the house. The root cause of the issues that are being addressed in the consolidated plan is the lack of Housing Counseling. Once a person loses their home then other issues began to surface. History has proven that a homeowner is the key to neighborhood stabilization. Loss mitigation is one the most effective tool that HUD has provided to combat a person losing their home. Only certified agencies can provide this service. There are only two located in Augusta, our office being one of them. We would like to collaborate with you to provide a holistic approach to our housing needs. Please reconsider our request of $5000.00 so we can expand our hours to provide this necessary service to our residents of Augusta. Sheila Boazman Executive Director From: Paul DeCamp [mailto:pdecamp@augustaga.gov] Sent: Wednesday, August 30,2006 12:29 PM To: sheila boazman Cc: Tameka Allen; Vanessa Flournoy; stella_h._taylor@hud.gov; Rosa White Subject: RE: CDBG Funding Sheila, The department staff makes funding recommendations to the Augusta Commission based on the needs and strategies in the City's Consolidated Plan for HUD-funded programs. The Consolidated Plan does not identify 9/25/2006 I I I I I I I I I I I I I I I I I I I housing counseling as a priority housing need in the community. The primary housing needs listed in the Consolidated Plan include clearance and demolition of dilapidated structures, code enforcement, housing rehabilitation, construction of new affordable housing, downpayment assistance and rent subsidies. The five-year housing strategy in the Consolidated Plan includes objectives and expected accomplishments designed to address these needs. The Plan dqes not include any objectives or expected accomplishments related to housing counseling, except for the fair housing activities carried out by department staff. Paul T. DeCamp, Jr. Interim Director Augusta Housing & Economic Development Dept. 925 Laney Walker Blvd. Augusta, GA 30901 (706) 821-1797 - Phone (706) 821-1784 - FAX Email: pdecamp@augustaga.gov --Original Message----- From: sheila boazman [mailto:promiseland1@windstream.netJ Sent: Wednesday, August 30,200610:09 AM To: Paul DeCamp Cc: Tameka Allen; Vanessa Flournoy; stella_h.jaylor@hud.gov; 'Senator Fort' Subject: CDBG Funding Paul, the information that was presented to the Administrative Service Committee on August 28, 2006 was inaccurate. AHED presented that the reason for denial of our CDBG application for funding for Housing Counseling was that too many housing agencies in Augusta existed. We ask HUD to supply a list to us of the certified Housing Counseling agencies in Augusta. Attached is a letter of their response. This letter was also included in our funding application. Please provide for us an explanation of this omission. Sheila Boazman Executive Director 9/25/2006 - I I I I I I I I I I I I I I I I I I I SouthsideOutreach Community Pro9ram~ Inc. 1930 Olive Road · Augusta, GA 30906 · (706) 736-2242 October 7, 2006 rl.m; ~.01 -] cU 17. . '=\Iff! ~ n , ~}~ _, I '. \! I ? ~ 1.D.~ -.I ~ ~j u ~ jf'" m\ Dr....... <. f: ",;.oor. .' L.JL . 'vI U 15 ~ D -' Augusta Housing and Economic Development Department 925 Laney -Walker Boulevard Augusta, GA 30901 Mr. Paul Decamp, Interim-Director Dear Mr. DeCamp: Southside Outreach CommunityPg., Inc. would like to be reconsidered for the 2007 grant funding year. According to the Augusta Chronicle, September 7,2006, The Action Plan stated that we would not be eligible for the grant. Southside is just about to go into the 12th year of service and we are cOnstantly getting parents every Tuesday and Thursday asking for help for their children. The longevity of the program should speak for itself that we are fulfilling a need throughout the community of Augusta. We would be more than appreciative to be reconsidered. As always, we appreciate your cooperation and understanding. On behalf of the Board of Directors we thank you in. advance. S~erely, !J 1 f1,,~ f .. MaryBogam, Pre~ Our Motta: T(J Help Enhance Education I Rosa White I I . From: Robert H. Sherman Sent: Wednesday, October 18, 200612:00 PM To: Paul DeCamp Cc: Rosa White; Norman Michael Subject: Additional Funding I Pursuant to our meeting today to discuss GDBG demolition funds. I am requesting a~ditional funds for 2007. I Robert H. Sherman, III Director Augusta License & Inspection Department I Phone: (706) 312-5050 Fax: (706) 312-4277 rsherman@auqustaqa.qov I I I I I I I I I I I I I 10/18/2006 I I I I I I I I I I I I I I . I I I I I PART VII Resol ution I I A RESOLUTION AUTHORIZING THE SUBMISSION OF THE ANNUAL ACTION PLAN FOR YEAR 2007 AND GRANTING THE AUTHORITY TO GIVE ASSURANCES AND CERTIFICATIONS AS REQUIRED BY THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND GRANTING THE AUTHORITY TO. EXECUfE THE CONSOLIDATED PLAN AND ACTION PLANAS APPROVED. I I WHEREAS, Augusta-Richmond County has availed itself of the provisions of the Housing and Community Development Act of 1974, as amended and the Housing and Community Development Act of 1987; and I WHEREAS, it is necessary to submit a Year 2007 Action Plan as a prerequisite to receiving Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grants (ESG), and Housing Opportunities for Persons with AIDS (HOPW A) funds after public hearings have been held and projects suggested by citizens have been given careful and serious consideration; and I I WHEREAS, it order to expedite the orderly execution of the assurances, certifications and Grant Agreement, the Mayor is hereby given authority to provide such assurances, certifications and execute the Grant Agreement as required by the Secretary; and I WHEREAS, in order to expedite the federal programs included in the plan, the Housing and Community Development Department is given authority to carry out the programs as approved by Augusta-Richmond County Commission. I NOW, THEREFORE, BE IT RESOLVED: That the Mayor and the Housing and Community Development Department be authorized to prepare and submit. the Year 2007 Action Plan and amendments thereto as well as provide the required assurances, certifications, and execution ofthe Grant Agreement; and I BE IT FURTHER RESOLVED: That the Housing and Community Development Department be authorized to carry out the orderly execution of the Year 2007 Action Plan as approved by the Augusta.Richmond County Commission in compliance with all applicable law, rules, and regulations. I I BY: AUGUSTA, GEORGIA 7 C/~' ,:;f<f (~rL- David S. ~openhaver Mayor A TIEST: I /! /1111/7~Wt) v' Lent''}. Bonner Clerk of Commission I CER TIFICA nON I I, Lena]. Bonner, Clerk of Commission, hereby certify that the above is a true and correct copy of a Resolution as adopted by said AUGUST A-RICHMOND COUNTY COMMISSION in meeting held on November 9,2006. I SEAL 1, ?1JL /;;1/2/1', /17' (}UIl~l// v Lena/j. Efonner Clerk of Commission I I I