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Home My WebLink AboutACTION PLAN 2004 '. I j.:. .... .t ~. :", City of Augusta, Georgia 530 Greene Street -YEAR 2004 ACTION PLAN Bob-Young Mayor HOUSING AND NEIGHBORHOOD DEVELOPMENT DEPARTMENT ONE 10TH STREET, SUITE 430 (706) 821-1797 November 5, 2003 \ OFFICE OF THE MAYOR BOB YOUNG, MAYOR November 12, 2003 Mr. John L. Perry, Director U.S. Department of Housing and Urban Development Georgia State Office of Community Planning & Development Five Points Plaza 40 Marietta Street, N.W., 15th Floor Atlanta, GA 30303-9812 RE: Augusta, Georgia Year 2004 Annual Action Plan Dear Mr. Perry: ROOM 806, MUNICIPAL BUILDING 530 GREENE STREET, AUGUSTA, GA 30911 (706) 821-1831 - FAX (706) 821-1838 E-MAil..:mayoryoung@co.richmond.ga.us Enclosed is an original and two (2) copies of Augusta, Georgia's Annual Action Plan for Year 2004 Community Development Block Grant, Emergency Shelter Grant, HOME Investment Partnership and Housing Opportunities for Persons With AIDS funds. If you should have any questions concerning the enclosed information, please contact Warren C. Smith, Director of Housing and Neighborhood Development Department at (706) 821-1797. Sincerely, ~n~~ BYlrlw Enclosures DUNS 11781566641 ~- c:J cO a- ,...::I ::r rn ru a- ...D ...D r1"1 cO -.;;, -.;;, .~ ..0 ~ .~ ~ ~ ~ - oS:i e,e.1:OI !l i '~E'~ ~ ,,- ".~ .....6 QJ:!~ g..! ~.~~ :t jj ~;~ Qj;'U:"'s -5~.l:ih rf.i ~~i - 10 ~ ~ c_ .<: '" 'E .. > Oe ]~ '0.11 :it! (Jl~ .ll~ ~= u.z .. 0 .. .~ .. en :.:: ~ .~ CD l;; ii ~.~ ~ .~~ = ~~ a ~] ~ :f! ~~ o!l5] .f]~ @ ~ ~ ~ i Ri - t ~ i J)~ -oE ",,, u.z "'- o~ <= ",,, -00 <=" ",,, en<t e .~'" e 'S ... 0 LI oS"' :ae! lil: -g ~.~ '''' .... ... ..~ '=E ,,~ af.i ~ ~ .~ ~ ~ l (Jl ~>~ ~.;g-g ~.I : 'be w~c -g~ Gi u..: . o~ " :5 Q) " .. ,; .- :c i:: 1~ "8.1: a ... .i~ "! itin ~ ... ~.~~ l:! ~ij ~ ~~J : r-- 0'\ r-- ~ I ~ N 00 \0 o r-- '" '<= o "" e- .c +J ori S tf.l u r.:: Q) l-I l-I Cll :3 o~..\ "gE ",.. en2 "" '" ]> >-1i "m o. 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'" i .. ! i i i ] a ~ & ~ ]I ,g . . i ':;", El Ji ~ zg' ~~ ~ f~ ~ ~~ /:) E] ~ ~z: j ~i - lD.c ~ ~~ ; 11 i~~: ~.~ -= ;~ ~~ ~ :~~ ~] ~ .. B CD ~ 5, ~fi) ~ GO e = .. a; II: ... :e ~.<j- ;;2i 'OJl!1 ~g ...... =E ;;= ~O; 0;; .eg ~ ;,J!l ~= 8~ .~~ ~.~ co:!2 ;;~ s'; ~j !i :eB ~g ;6.E 'i~ lli e CI u >C .. -= 0 .!!~ earn CI).... .'l:: g 11I0:> ~.~ 3:al .u, = 0 CI"'! ';s ~ >= '" .... " III ~ CO CI .~ III .. c5 TABLE OF CONTENTS EXECUTIVE SUMMARY PART I. PARTll. PARTID. PART IV. PART V. YEAR 2004 PROPOSED ACTION PLAN A. 'B. Introduction Citizen Participation FEDERAL AND OTHER RESOURCES STRATEGIES TO BE UNDERTAKEN A. B. C. D. Housing Strategy and Objectives Homeless Assistance Strategy and Objectives Special Needs population Strategy Non-Housing Community Development Strategy And Objectives Economic Development Strategy and Objectives E. GEOGRAPIDC DISTRIBUTION OTHER ACTIONS A. Non-Federal Actions 1. 2. 3. 4. Fair Housing Anti-Poverty Strategy Lead-Based Paint Reduction Institutional Structure Coordination of Efforts , B. Public Housing Page 4 5 7 8 9 11 12 14 16 17 17 17 18 18 19 TABLE OF CONTENTS-Continued Page PART VI. Community Development Block Grant & R-UDAG Activities 20 A. Public Facilities and Improvements 20 B. Demolition and Clearance 21 C. Public Services 21 D. Rehabilitation/Code Enforcement 23 E. Special Economic Development Activity 24 F. Repayment of Section 108 Principal 25 G. Administration, Planning and Contingency 25 H. Other Program Requirements 1. Program Income 25 2. Income from Float-Funded Activities 25 3. Urgent Need Activities 25 4. Surplus Urban Renewal Funds 25 PART VII. HOME PROGRAM A. B. HOME Housing Development HOME Administration 26 27 PART vm. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 27 PART IX. HOMELESS ASSISTANCE PROGRAM 28 PART X. MONITORING 30 TABLE OF CONTENTS - Continued Page PART XI. EXHIBITS A. NEEDS ASSESSMENT FORM 31 B. MAPS 1. Augusta-Richmond County 32 2. L/M Concentration by Census Tract 33 3. Minority Concentration by Census Tract 34 4. Demolition/Public Facilities Projects 35 5. Public Service Projects 36 6. HOME Housing & Code Enforcement 37 7. Emergency Shelter Grant Sites 38 8. Project Location - LM Census Tracts 39 9. Project Location & % Minority Population 40 C. TABLES 1. Continuum of Care Gaps Analysis 41 2. Housing Needs 43 3. Community Needs 44 4. Public Housing Needs 45 PART XII. APPLICATIONS (FORM 424) for CDBG, HOME, ESG & HOPW A Programs 46 PART xm. CERTIFICATIONS 51 PART XIV. RESOLUTION 61 PART xv. LISTING OF YEAR 2004 PROJECTS (non-Community 20/20 version) 62 AUGUSTA-RICHMOND COUNTY 2004 ACTION PLAN Executive Summarv The 2004 Augusta-Richmond County Action Plan includes projects to address the priority housing and homeless assistance needs and objectives outlined in the FY 2000-2004 Consolidated Plan. The selected projects fall within one or more of the following strategy areas: housing, homeless assistance, non-housing community development and economic development. For the first time, Augusta is expecting to receive funds under HUD's Housing Opportunities for Persons with AIDS (HOPW A) Program in 2004. As a result, Augusta will work with other local governments in the metropolitan area to address the needs of persons with HIV/AIDS. The Action Plan projects fall into the following categories: · Public Facility Improvements - Includes physical improvements to neighborhood parks, community centers, libraries and a facility serving abused children. · Demolition and Clearance - Involves removal of dilapidated structures from targeted neighborhoods. Resulting vacant lots to be made available for construction of ne~ housing. · Public Services - Involves providing assistance to org~tions serving., the disabled, disadvantaged youth, the homeless and near homeless, the elderly, and persons suffering from substance abuse. The specific services to be assisted include transportation for the disabled, food preparation and distribution to the elderly, the poor and homeless, health care and emergency shelter for the homeless, day care for low-income households, and recreation and education for disadvantaged youth. · Housing - Includes several programs to benefit low and moderate-incomehoiiseholds and neighborhoods. Programs include the rehabilitation of owner and renter-occupied -Units (including free paint for use on the exterior of residences), construction of new affordable housing units; downpayment assistance to qualified households, code enforcement, and replacement of dilapidated units with new units. · Economic Development - Includes providing low interest loans up to small businesses creating or retaining jobs for low and moderate-income persons, and providing grants to nonprofit organizations to implement economic development projects. · Homeless & Special Needs Populations - The Emergency Shelter Grant (ESG) Program pays for activities to improve the quality of existing emergency shelters for the homeless, to help make additional emergency shelters available, to help meet the costs of operating emergency shelters, and to provide certain essential social services to homeless individuals. The Housing and Neighborhood Development Department will coordinate the distribution of ESG funds to nine (9) homeless assistance providers. Each of the homeless assistance providers will provide a dollar.for-dollar match to the ESG funds through in-kind contributions of labor, materials and supplies. ESG funds will be allocated during the program year. Augusta will work with other local governments and service agencies in the 1 metropolitan area to develop a strategy to address the needs of persons with HIV / AIDS and determine the allocation of HOW A funds. · Other Activities - Includes the funding of general administration and planning activities related to implementation of Action Plan projects, the financing of Fair Housing initiatives, and repaying the Section 108 loan and legal fees associated with the Olde Town Properties Project. Almost all of the projects in the Action Plan are designed to benefit low and moderate-income persons or a clientele group presumed to be principally low and moderate-income persons. The latter include groups such as abused children, the elderly, battered spouses, the homeless and the handicapped. Many of the projects involve public facilities, development organizations and social service agencies located in or serving neighborhoods with the highest concentrations of low and moderate-income persons. By targeting assistance to these areas, the City is enhancing coordination with other organizations, conserving resources, and building the capacity of service providers. Where activity locations are outside low and moderate-income areas, assistance is targeted to organizations serving eligible clientele groups. Federal and nonfederal public funds, as well as private resources, will finance projects in the Action Plan. Federal resources to be spent in 2004 are summarized in the table below. Other resources to be used include Recaptured UDAG funds ($134,970), uncommitted HOME funds ($125,000), Special Purpose Local Option Sales Tax (SPLOST) funds, in-kind contributions from several nonprofits to match the ESG funds, Augusta Housing Authority funds, state funds available to the Augusta Neighborhood Improvement Corporation (ANIC), and in-kind contributions from the Augusta Housing Authority and other agencies. It is anticipated that additional resources will be committed to HOPW A-related activities. ESTIMATED FEDERAL RESOURCES 2004 ACTION PLAN AUGUSTA, GEORGIA ENTITLEMENT PROGRAM PROGRAM AMOUNT INCOME OTHER TOTAL CDBG $ 2,845,000 $ 123,562 $ 2,968,562 ESG $ 98,000 $ 0 $ 98,000 HOME $ 1,421,826 $ 158,000 $ 125,000 $ 1,704,826 HOPWA $ 350,000 $ 0 $ 350,000 TOTAL $ 4,714,826 $ 281,562 $ 125,000 $5,121,388 2 The Augusta Housing and Neighborhood Development (HND) Department will implement some projects on its own and some in cooperation with other city departments. The Augusta Housing Authority will ,coordinate public housing improvement projects and Section 8 and related assistance programs. Other projects will be carried out by nonprofit organizations addressing a particular need or working in a specific neighborhood. The Action Plan includes a discussion of other related actions to be under taken by the city and the Augusta Housing Authority, and the process used by the Housing and Neighborhood Development Department to monitor subrecipients. The Action Plan was developed with input from the general public and other stakenolders. Input was solicited during public hearings, through a Needs Assessment Form, and in funding applications submitted by stakeholders. A Citizens Advisory Committee screened all funding proposals and made recommendations to the Augusta Commission. Public hearing notices were placed in all local newspapers and broadcast on local radio 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, churches and other interested parties. 3 AUGUSTA-RICHMOND COUNTY 2004 ACTION PLAN I. INTRODUCTION A. Overview of Action Plan During the year 2004 Augusta-Richmond County will implement activities designed to address the priority housing and community development needs outlined in the FY 2000-2004 Consolidated Plan. The Housing and Neighborhood Development (HND) Depart:m.ent will implement some projects in cooperation with other city departments. The Augusta,Housing Authority will coordinate public housing activities. Other projects, will be carried out by nonprofit organizations addressing a particular need or working in a specific neighborhood. For the first time, Augusta is expecting to receive funds under HUD's Housing Opportunities for Persons with AIDS (HOPW A) Program in 2004. As a result, Augusta will work with other local governrilents in the metropolitan area to address the needs of persons with IDV/AIDS. The Action Plan outlines the citizen participation process followed by the city, the resources to be used in implementing the plan, the strategies to be undertaken to achieve Consolidated Plan objectives, and the projects to be completed with CDBG, HOME, ESG and HOPW A funds. The Action Plan includes a discussion of other related actions to be under taken by the city,and the Augusta Housing Authority, and the process used by the Housing and Neighborhood Development Department to monitor subrecipients. Almost all of the activities included in the Action Plan are targeted to the census tracts "'lith 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, and ESG~funded projects. By targeting assistance to these areas, the city is also enhancing coordination with other organizations, conserving resources, and building the capacity of service providers. Where activity locations are outside low and moderate-income areas, assistance is targeted to organizations serving eligible groups, such as the homeless, the elderly, persons with AIDS/IDV and disadvantaged youth. The 2004 Action Plan is also influenced by the recently completed Augusta-Richmond County Target Area Master Plan. In July 2003 the Augusta Commission adopted this revitalization strategy and redevelopment plan for a target area encompassing several inner city, neighborhoods. The plan was finalized after a two-year planning and public involvement process involving the residents and other stakeholders in the affected neighborhoods. The plan is unique in that it seeks to coordinate the ongoing development work being undertaken by several non-profit organizations. At the same time, the plan brings together several major institutions - the Medical College of Georgia (MCG), Paine College, the Augusta Housing Authority, the Richmond County Board of Education, and the MCG Foundation - to collaborate on an 4 innovative group of projects. These projects are designed to improve housing conditions, provide more jobs, and increase education levels within the target area B. Citizen Particination Citizens were involved in developing the Action Plan. The general public and other stakeholders provided input in a number of ways. Two (2) public hearings were held before the Action Plan was drafted to obtain input on housing and community development needs, provide an overview of the CDBG, ESG,and HOME programs, and solicit project proposals for inclusion in the Action Plan (see schedule below). Advertisements for the hearings were placed in the Augusta Chronicle, Augusta Focus, the Metropolitan Spirit and the Metro Courier, and were also broadcast on local radio 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, churches and other interested parties. People attending the hearings had the opportunity to receive information and to review and submit comments on the content of the Action Plan, including the proposed activities, amount of assistance to be received, and plans to minimize displacement or assist those displaced by activities. People who attended the meetings had questions or made comments regarding homeless assistance programs and needs, the demolition of structures in historic districts, housing rehabilitation assistance, and how to organize a 501(c)(3) non-profit organization capable of receiving CDBG, HOME or ESG assistance. The City's performance report (CAPER) was available so that citizens, stakeholders and units of general local government could examine its contents and make comments. ACTION PLAN PUBLIC MEETINGS DATE LOCATION FORMAT February 17,2003 11 :00 A.M. Municipal Building 530 Greene S1. Public Hearing February 17,2003 6:00 P.M. Municipal Building 530 Greene S1. Public Hearing October 8, 2003 6:00 P.M. Municipal Building 530 Greene S1. Public Hearing 5 As in past years, residents were also given an opportunity to provide written comments on housing and community development needs. The Neighborhood Needs Assessment Form (see Attachment #1) was distributed at the public hearings and through local churches, nonprofit organizations, and community centers. The form asked residents to rate the adequacy of a wide range of public facilities and services and to indicate which should be given the highest priority in spending Action Plan funds. Copies of the form completed and returned to the HND Department identified the following areas as being in need of improvement: housing, drainage, parks and recreation, sidewalks, street lights, vacant lots, and economic opportunities. Specific needs of the homeless identified included shelter (beds), a day shelter, transportation, .and Section 8 vouchers. Respondents felt that funds should be used to address needs in the following areas: housing, services for the elderly, parks and recreation, and water and sewer facilities. As part of the citizen participation process, the Citizens Advisory Committee for Housing and Neighborhood Development provided input on the plan, and made written reconimendations to the Augusta Commission on Action Plan funding for the coming year. The Citizens Advisory Committee met five (5) times between June 23rd and July 17th of this year to discuss housing and community development needs and to review funding proposals. Staff of the HND Department facilitated the meetings. The committee used this information to formulate a recommended Action Plan for the Augusta Commission to adopt. The City made the Proposed Action Plan available to the public for examination and held a third public hearing to receive comments on the document. A summary of the Proposed Action Plan was published in the following newspapers: Augusta Chronicle and the Metro Courier. The summary described the content of the plan, the purpose of the submission, and the location where copies of the plan could be examined. The third public hearing was held on October 8th, which was during the 30-day'=review.and comment period that ran from September 12th to October 13th. The hearing gave the public an opportunity to provide written and oral comments on the content of the Proposed Action Plan. During the hearing, HND staff informed the public that in 2004 Augnstawill receive an allocation of funds under HUD's Housing Opportunities for Persons with AIDS (HOPWA) Program. Staff solicited comments on the needs of persons with HIV / AIDS and the types of activities that would address their needs. Public comments received during the hearing included requests for additional funding for demolition of dilapidated housing, housing rehabilitation, lot clean-up, street lighting, sidewalks, and park improvements in the Turpin Hill/South Turpin Hill neighborhoods. Some service agencies also requested additional funding. Based on public comments, the Augusta Commission made some minor funding changes, and added the estimated HOPW A funds, prior to adopting the final FY 2004 Action' Plan on November 5, 2003. The Action Plan was then sent to the U.S. Department of Housing and Urban Development. 6 ll. FEDERAL AND OTHER RESOURCES 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 2004 are summarized in the table below. Other resources to be used include Recaptured UDAG funds ($134,970), uncommitted HOME funds ($125,000), Special Purpose Local Option Sales Tax (SPLOST) funds, in-kind contributions from several nonprofits to match the ESG funds, Augusta Housing Authority funds, state funds available to the Augusta Neighborhood Improvement Corporation (ANIC), and in-kind contributions from the Augusta Housing Authority and other agencies. It is anticipated that additional resources will be committed to HOPW A-related activities. ESTIMATED FEDERAL RESOURCES 2004 ACTION PLAN AUGUSTA, GEORGIA ENTITLEMENT PROGRAM PROGRAM AMOUNT INCOME OTHER TOTAL CDBG $ 2,845,000 $ 123,562 $ 2,968,562 ESG $ 98,000 $ 0 '$ 98,000 HOME $ 1,421,826 $ 158,000 $ 125,000 $ 1,704,826 HOPWA $ 350,000 $ 0 $ 350,000 TOTAL $ 4,714,826 $ 281,562 $ 125,000 $5,121,388 It is unclear at this time what private resources (e.g. equity, bank loans) will be committed during the program year. Private funds are most likely to be committed to new h<;msing construction and economic development. It is anticipated that private and nonprofit entities will seek funding and / or tax credits for projects in furtherance of the objectives spelled out in the consolidated plan. Homeless service providers will apply for funding under the Continuum of Care Program. It is also assumed that the Housing Authority will continue to receive Capital Fund Program (CFP) funding and apply for Section 8 certificates and vouchers and other programs to benefit its client groups. 7 ID. STRATEGIES TO BE UNDERTAKEN This section of the action plan identifies the strategies to be undertaken in four major areas: housing, homeless assistance,. non-housing community development, and economic development. Expected accomplishments during the program year are grouped under the applicable consolidated plan objective. A. Housin1! Strate1!V Housing Objective #1: Preserve the existing supply of affordable housing for low and moderate-income persons through repair, rehabilitation and code enforcement. ' · Owner-Occupied Rehabilitation Program - 70 units · Demo-Rebuild & Housing Construction Program - 8 units · Rental Rehabilitation - 20 units · Emergency Rehabilitation Grant Program - 25 units · Paint Assistance Program - 15 units Housing Objective #2: 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. · Single-Family Housing Construction Program - 32 units · Multi-Family Rental Housing Program - 25 units Housing Objective #3: Provide access to homeownership for low- and moderate-income families. · Establish formal joint ventures with mortgage lenders to provide expanded loan opportunities and products to lower-income homebuyers · Homeownership Assistance Program - Provide down payment assistance to 25 first-time homebuyers · ,Establish Centralized Affordable Housing Counseling Center - Include programs for people in the process of qualifying to purchase a home and those who have already become homeowners · Establish Affordable Housing Trust Fund initiative · Explore the feasibility of implementing a lease-to-purchase program Housing Objective #4: Develop and implement Comprehensive Neighborhood Revitalization Strategy for distressed areas of the city · Complete city-wide Neighborhood Revitalization Plan including new revitalization districts! area covering areas of need · Implement affordable housing pre-development funding program in connection with Neighborhood Initiative Grant 8 . Develop neighborhood revitalization programs and strategies for target areas . Coordinate housing development strategy with enterprise zone designation . Establish! implement Neighborhood Development Council concept Housing Objective #5: Expand and Strengthen Community Housing Development Organizations (CHDOs) . Reinforce existing CHDOs through training and capacity-building . Establish new CHDO in the Sand Hills neighborhood · Formalize an Augusta CHDO collaborative process B. Homeless Assistance Strate2V The city of Augusta recognizes that homelessness is a long-term problem that affects both the people directly involved and the entire community. The city envisions a homeless assistance delivery system: 1. Readily accessible to the homeless and near homeless; 2. Includes all homeless service providers; 3. Coordinated by the Augusta Task Force for the Homeless; 4. Providing coordinated housing and support services to the homeless and near homeless to increase the probability of successful transition to independent living; and, 5. Prevents the homeless and near homeless from falling through the cracks in the system. The strategy to achieve this vision, as outlined in the city's Consolidated Plan, includes the following components: . Identifying the immediate needs of the homeless through formal assessment . Assisting homeless persons to obtain appropriate housing . Providing the homeless with necessary support services and to expand upon present support servIces . Preventing persons at risk from becoming homeless The city supports and participates in the work of the Augusta Task Force for the Homeless (ATFH). The ATFH is the lead agency in implementing the homeless assistance strategy. The A TFH is a coalition of more than 54 agencies that provide housing and services to the homeless. The ATFH is located at 730 East Boundary in Augusta and is staffed by an executive director, office manager, and secretary. The ATFH provides intake and referral services to the homeless, 9 distributes information, coordinates communications among service providers, and provides administrative support to service providers. The Continuum of Care (CaC) is a community-based planning process designed to identify the critical needs of the homeless and develop a plan of action to assist the homeless. The ATFH serves as the lead organization for coordinating homeless issues within theCaC process. Information is gathered through surveys of the homeless, community organizations and agencies, and homeless service providers. The information is shared with the community at large, with interested agencies and organizations and with members of the A TFH. The ATFH has used the cac planning process to refme homeless need priorities in the city. The basic steps involved in quantifying the needs and priorities include the following: 1. ATFH developed an inventory of all public, private and non-profit agencies providing housing and services to the homeless. Also identified were non-service providers that have contact with the homeless. 2. ATFH conducted a cac "gap analysis" meeting to explain the process to the identified agencies. A consultant facilitated this and other meetings related to the gap analysis. 3. ATFH sent gap analysis survey form to all identified agencies. 4. Consultant tabulated the results of the completed surveys and assisted with follow-up contact to selected agencies. 5. Consultant produced a Gap Analysis Chart with assistance from the gap analysis committee. For each category of need, the gap or unmet need represents the difference between the current inventory and the estimated need. The relative priority of need (High, Medium, Low) was assigned using the following criteria - · Low Priority = categories with 30% or less unmet need · Medium Priority = categories with 40%-60% unmet need · High Priority = categories with.70% or more unmet need 6. Gap analysis committee identified the five categories with greatest need as being those with the highest percentage of unmet need. The five greatest needs were identified as - · Permanent Housing · Transitional Housing · Substance Abuse Services · Mental Health Services · Case Management During the next program year, the city will work with the ATFH and homeless service providers to implement the projects listed below. The projects are grouped under one of the three homeless assistance objectives included in the city' sthe Consolidated Plan. 10 Homeless Assistance Objective #1: Maintain the existing outreach, assessment and referral system. · The Augusta Task Force for the Homeless (ATFH) will continue to use the computer database system to maintain data on homeless persons and refer' homeless persons to appropriate agencies for housing and supportive services. The database was established with funding from the FY 1998 Homeless Continuum of Care (CaC) Application. Homeless Assistance Objective #2: Increase the number of housing units available to the homeless. · 30901 Development Corporation - $250,000 (2003 cac requested funding) to provide permanent housing with supportive services for six (6) homeless families with physical disabilities. · Hope House, Inc. - $200,000 (2003 cac requested funding) "Hope House Expansion Plus Project" to increase the transitional bed capacity by sixteen (16) new beds. Homeless Assistance Objective #3: Expand the ability of existing agencies and organizations to serve the homeless, near homeless and persons with special needs. · Use $98,000 in FY 2004 Emergency Shelter Grant (ESG) funds to assist fourteen (14) homeless service providers to compensate for operating costs, essential services, and homeless prevention activities. These service providers must match ESG funds through in- kind contributions oflabor, materials and supplies and other funding sources. · Assist Augusta Task Force for the Homeless in preparing and submitting FY 2004 Continuum of Care application to the Deparlment of Housing and Urban Develol'ment. · Allocate a total of $130,000 in FY 2004 Community Development Block Grant (CDBG) funds to help pay the operational costs of the following service providers: Augusta Task Force for the Homeless, Augusta Urban Ministries, CSRA Economic Opportunity Authority, Catholic Social Services, Coordinated Health Services, Hope House, JWC Helping Hands, and the Salvation Army. C. Special Needs Population Strategy Non-homeless special needs populations include the elderly, frail elderly, persons with disabilities, persons with alcohol or other drug addictions and persons with mv / AIDS and their families. These special populations have needs for housing and supportive services that vary depending on such factors as the type of frailty or disability, nature and extent of addiction or illness and ability to function independently. The needs of these special populations are summarized in the following table. Table I-B provides additional details on the needs of special populations.. 11 SUMMARY OF NEEDS SPECIAL NEEDS POPULATIONS AUGUSTA,GA Special Needs Population Needs Elderly Meals, Recreation, Transportation, Exercise, Socialization, Counseling & Daily Livin~ Skills Frail Elderly Meals, Transportation, Home Health Care, Exercise & Counseling Persons with Disabilities Permanent Housing, Life Skills Training, Exercise, Social Skills, . Transportation, Recreation, Job Training & Counseling Substance Abusers Transitional Housing, . Life Skills Training, Treatment, Counseling, Job Skills Training, Transportation & Social Skills Persons with IDVI AIDS & Transitional Housing, Supportive Services, 'Counseling & Their Families Treatment Source: Augusta-Richmond County Consolidated Plan and Strategy, 2000-2004 The basic strategy to meet the needs of special populations is to provide funding and technical assistance to the agencies and organizations that serve them. This strategy complements those related to housing, homeless assistance and non-housing community development. A review of these other strategies indicates that the needs of most special populations are being addressed through them. Because Augusta will be a first-time recipient of HOPW A funds in 2004, a more detailed strategy will be developed for addressing the needs of persons with HIV I AIDS and their families. The specifics of the strategy are not known at this time (November 2003), but will be developed in the near future in cooperation with the public and other stakeholders. During the review of the Proposed 2004 Action Plan, the City sought public input on the needs of persons with IllY/AIDS. The City is in the process of setting up a meeting with representatives from other communities in the metropolitan area to discuss the issue and the expenditure of FY 2004 HOPW A funds. D. Non-Housin2 Communitv Development Strate2V As outlined in the city's Consolidated Plan, 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. The strategy will improve the safety and livability of neighborhoods, 12 create new business opportunities, and improve access to capital and credit for development activities. During the next program year, the city will work with a number of agencies, organizations and individuals to implement the non-housing and economic development projects listed below. The projects are grouped under one of the applicable objectives included in the city's the Consolidated Plan. Non-Housing Objective #1: Use a combination of CDBG and local funds to improve facilities and services in low and moderate-income neighborhoods. Emphasis will continue to be placed on a combination of improvements to sewers, streets, sidewalks and streetlights in inner city neighborhoods. · Laney Walker Blvd. Reconstruction - Use Special Purpose Local Option Sales Tax (SPLOST) and CDBG funds to pay for reconstruction and upgrades to Laney Walker Blvd. between Twiggs Street and R.A. Dent Blvd. Non-Housing Objective #2: Provide funds for public, youth and recreation facilities · Augusta Mini Theatre - Use SPLOSTand CDBG funds to pay for constructing and equipping a new arts center at 2548 Deans Bridge Road. · Park and Recreation Improvements - Use SPLOST and CDBG funds for continued development of the Apple Valley Park, Savannah Place Park and the W. T. Johnson Community Center. · Public Library - Use CDBG funds for security improvements at the Wallace Branch Public Library · Beulah Grove Resource Center - Use CDBG funds for installation of handicapped-accessible entrance doors and parking lot improvements. The parking lot improvements will include grading, paving and drainage. · Child Enrichment, Inc. - Use CDBG funds to finance physical improvements to a facility used as a shelter for abused and neglected children. · Light of the World Neighborhood and Economic Development - Use CDBG funds to pay for capacity building and planning for development of a community center in the Aragon Park neighborhood. The center will be used for public / neighborhood meetings and to provide services to the homeless and low and moderate-income neighborhood residents. . Olde Town Community Center - Use CDBG funds to pay for capacity building and planning for development of a community center in the Olde Town neighborhood. The center will be used to provide tutorial services, employment preparation, legal aid, medical assistance programs, and computer training for low and moderate-income youths and adults. 13 Non-Housing Objective #3: Provide funding to public service agencies meeting the financial, social, educational and recreational needs of seniors, disadvantaged youth, persons with disabilities, and the homeless. Funding will also be provided for transportation, health care and substance abuse services. · Use CDBG funds to help pay for public services provided by the following organizations: 30901 Development Corporation, Able-Disabled, Augusta Mini Theatre, Augusta Task Force for the Homeless, Augusta Urban Ministries, Augusta Youth Center, Boys and Girls Club, CSRA Economic Opportunity Authority, Catholic Social Services, Communities In Schools, Coordinated Health services, Golden Harvest Food Bank, Hope House, Augusta Housing Authority, JWC Helping Hands, Inc., MACH Academy, and the Salvation Army_ E. Economic Develonment Strate!!V Vision: A city with planned, balanced and sustainable economic growth that is environmentally sound and will support and provide jobs for all who wish to work and provide a tax base to support community life. Goals: (1) A positive environment that provides opportunities for small, minority and female- owned businesses, and (2) A community with economically vibrant neighborhoods. Economic Development Objective #1.1: Facilitate the creation of at least (ten) 10 new or expanding small businesses from 2003 to 2004. · Underwrite Economic Development revolving and micro loans to small businesses countywide for startup and expansion capital. (Augusta-Richmond County Economic Development Loan Fund (ARC/EDLF), Recaptured Urban Development Action Grant, CSRA Business League, Georgia Clients Council - Micro Enterprise Project). Re-establish the loan committee for this program. · Make equity investments in small businesses that target jobs to low and moderate income persons (ARC/EDLF, Recaptured Urban Development Action oTant, and CSRA Business League). · Assist small, minority and female-owned businesses to get Link Deposit Loans to perform awarded contracts (Link Deposit Program, University of Georgia Business Outreach Services (UGABOS), CSRA Business League, ARC/EDLF, and Recaptured Urban Development Action Grant). · Develop programs that would eliminate barriers, which prevent small businesses and would- be entrepreneur from getting start-up capital (UGABOS, CSRA Business League, CSRA Development Companies and ARC/EDLF). Examples include gap financing and a loan guarantee program. 14 . Support legislation that will encourage small business development in the community (UGABOS, CSRA Business League, County Commission, CSRA Development Companies, Housing and Neighborhood Development, Chamber of Commerce). · Provide aggressive loan portfolio servicing with technical assistance. . Support and expand Micro-Enterprise, Family Self-sufficiency, including Individual Development Accounts. · Initiate and support joint-venture development and implementation with such organizations as Main Street Augusta, the Downtown' Development Authority, financial institutions and other economic development agencies. Economic Development Objective #1.2: Provide technical assistance, business development information, and information referral to one hundred (100) entrepreneurs and small business owners from 2003 to 2004. . Conduct technical assistance seminars and workshops dealing with topics' such as how to start new' businesses, develop business plans, do business with local governments, and manage small businesses (CSRA Development Companies, ARCIEDLF, UGABOS, Paine College, CSRA Business League, and SCORE). · Assist/Support publishing an annual Minority and Female Business Direc"tory (CSRA Development Companies, Augusta-Richmond County Public Schools, ARC/EDLF, UGABOS, CSRA Business League, Paine College and Chamber of Commerce). . Conduct an annual local economic development survey of small business in Augusta (CSRA Business League, Paine College, University of Georgia Business Outreach Services, CSRA- DC, Augusta-Richmond County Public Schools, CSRA Business League, Chamber of Commerce, License and Inspection and Revenue Departments). · Explore identifying inactive and underemployed youth in target neighborhoods and introduce entrepreneurial. skills to, them. (Neighborhood organizations,. Housing and Neighborhood Development, Paine College, Weed and Seed, churches, CHDO's, non-profit organizations). . Conduct a survey of minority and women-owned businesses in the City and County to develop a database for informed decision-making (Chamber of Commerce, Inspections and Revenue Departments, Augusta State University, HND, Paine College, Augusta-Richmond County Public Schools and CSRA Development Companies). . Maintain inventory of all economic development resources in the community, and create a website to keep it current (CSRA-DC, Paine College, Housing and Neighborhood Development, UGA-Business Outreach Services, CSRA Business League). The inventory would include land, buildings, and facilities, sources of financial and technical assistance and economic development organizations and agencies. 15 Economic Development Objective #2.1: Facilitate the creation of at least thirty (30) temporary and thirty (30) permanent job opportunities for residents of Augusta from 2003 to 2004. · Create new job opportunities by the providing loans, resources and technical assistance to new, small and existing businesses and enacting a SWAT team approach to assisting business ventures and expansion (Link Deposit Program, CSRA Business League, CSRA-'-DC and ARCIEDLF). · Use CDBG/HOMEIUDAG/Section 108 funds to help fund housing and business development, to encourage the investment of private/other resources, to help reduce blight and increase employment opportunities. Examples include Phase II of the Armstrong Galleria shopping center, Fayade Rehabilitation Grant Program, Brownfield Demonstration Initiative, Redevelopment Plan Initiative, Mayor's Reimbursement Business Investment Grant Program, Economic Development Demonstration projects, CSRA Business League, Housing and Neighborhood Development (HND) and Augusta Neighborhood Improvement Corporation (ANIC). · Provide tax incentives to encourage private business to reinvest and rehabilitate the Laney- Walker neighborhood. (ANIC, HND, Laney-Walker Enterprise Zone Tax. Abatement Program) · Create a Tax Increment Financing District for the purpose of financing redevelopment, housing and economic development (HND, Planning/Zoning). · Develop a Marketing Plan to encourage the use of private resources that expand opportunities for small businesses and would-be entrepreneurs and compliment HND economic development programs. Such initiatives will improve the quality of life by reducing blight and increasing employment opportunities (ANIC, HND, LWDC, Laney- Walker Neighborhood Association, Banks, and Financial Institutions). IV. GEOGRAPIDC DISTRIBUTION During the coming program year the majority of assistance will be directed to neighborhoods with the highest concentrations of low and moderate-income persons. This includes the traditional "inner city" neighborhoods of Laney-Walker, Bethlehem, and Turpin Hill, as well as adjoining neighborhoods in east Augusta and south Augusta. Other assistance, such as housing rehabilitation, will be available to low-income homeowners residing anywhere in the city. The inner city neighborhoods are given the highest priority for two main reasons. First, they evidence the greatest need for assistance because of such conditions as deteriorated housing, lack of public infrastructure, and high rates of poverty. These are areas where a number of interrelated needs have to be addressed. Second, these same neighborhoods are being served by a number of community-based organizations and social service agencies. These agencies and organizations are addressing many of the same problems that are of concern to the city. By directing most assistance to these neighborhoods the city is able to coordinate service delivery, conserve resources, and build the capacity of organizations that have experience in these neighborhoods. 16 It should be noted however that the Department is committed to developing and implementing a range of programs and initiatives that address needs throughout the entire jurisdiction with the intent of improving the overall quality of life. v. OTHER ACTIONS A. Non-Federal Actions 1. Fair Housin!?: - 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. Other Fair Housing related activities to be undertaken during the coming year include the following: .:. Local Fair Housing Ordinance - The Housing and Neighborhood Development Department has drafted a proposed fair housing ordinance for the city. The Georgia Commission on Equal Opportunity (GCEO) reviewed the draft ordinance for compliance with state law. The GCEO has made some revisions to the ordinance based on its review. The new HND Director has determined in consultation with city staff, that in lieu ofan ordinance at this time, we will pursue a Fair Housing Action Plan and Diversity Initiative that will establish key components and efforts to ensure community fair housing education and, complaint counseling while stressing the benefits of a diverse community. .:. Local Fair Housing Study - A fair housing study was completed in April 2003. TONY A, Inc. completed the "Analysis of Impediments to Fair Housing Study" for the city of Augusta. The report includes the results of an analysis of the impediments to fair housing in Augusta, and the steps the City intends to take to implement policies that will prevent and eliminate housing discrimination in the community. The report updated a fair housing study completed in 1995. .:. Fair Housing Outreach - The HND Department will continue to publish brochures and flyers and conduct direct outreach to the public and media about fair housing rights and responsibilities. 2. Antipoverty Stratef!V - People living in poverty often have needs for such basics as food, clothing, shelter and health care. They also need remedial education, job training and placement, life skills training, substance abuse treatment and other social services. The city of Augusta's anti-poverty strategy is to increase economic development, job training and placement, affordable housing, and the availability of basic human services. These elements will create an overall environment for individual self-sufficiency and economic independence. The principal components of the anti-poverty strategy include the following: . Facilitate increased coordination among nonprofit organizations serving people in poverty . 17 . Support grants applications by nonprofit and for-profit organizations serving people in poverty. . Continue to meet the needs of those in poverty through such programs as rental assistance, housing rehabilitation, family self-sufficiency, supportive housing, Job Training Partnership Act, Job Connection, Welfare to Work, homeownership, housing counseling and credit counseling. 3. Plans to Reduce Lead-Based Paint - It is estimated that approximately 10,000 structures in Augusta-Richmond County contain lead-based paint. The city's strategy for addressing lead- based paint in CDBG and HOME projects includes educating household members, incorporating BUD's lead-based paint regulations in all contracts, and requiring the abatement of lead-based paint in commercial buildings. . Residential Rehabilitation Projects - Property owners are provided with the U.S. Environmental Protection Agency's pamphlet titled "Protect Your Family from Lead in Your Home. " They also certify that the residence does not contain lead, no one living in the home has ever been tested and found to have an elevated blood lead level, and the residence has never been cited for the presence of lead-based paint. . Housing Program Contractors - 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, and on exterior surfaces accessible to children under 7 years of age. . Lead-Based Paint Abatement Grants - The Housing and Neighborhood Development Department intends to apply for abatement grant funds. . Augusta Housing Authority - The Housing Authority tests for lead-based paint in all units undergoing modernization. If lead-based paint is found, steps are taken to have . painted surfaces treated or abated in accordance with HUD requirements. 4. Institutional Structure and Coordination of Efforts - The institutional structure is in place to implement the Action Plan. The HND 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. 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. The HND Department also will continue to conduct programmatic and financial monitoring reviews of all subrecipients on a regular basis to 18 assure that projects are carried out in accordance with the Action Plan. Monitoring will also be done to assure that projects meet all regulatory requirements and adhere to the necessary financial management techniques. Section IX of the Action Plan provides more information on monitoring procedures. B. Public Housin!!: The Housing Authority of Augusta and Richmond County is the designated Local Public Housing Agency (pHA). Established in 1937, the Housing Authority is governed by a five- member Board of Commissioners appointed by the local government. An Executive Director and staff of employees oversee the day-to-day operations of the Housing Authority and its properties. The Housing Authority currently operates and maintains fourteen (14) properties in Augusta- Richmond County. Together, these properties house 6,369 residents in 2,766 living units (AHA, 2002 Annual Report. In addition, the Augusta Housing Authority administers 3,476 Section 8 units. The annual budget for the Housing Authority exceeds $20 million. and includes expenditures to operate and maintain the public housing projects, provide housing assistance payments to Section 8 program participants, make capital improvements, provide security and other community services, and overall administration of the program. The Housing Authority was designated as a high performer by RUD's Atlanta Office. The designation reflects the Authority's high achievement in the areas of modernization, financial management, occupancy rates, and maintenance. The HUD- funded Section 8 Housing Assistance Payment Program provides rent subsidy to very low-income residents so that they do not pay more than 30% of their income for rent and utilities. Families must qualify through the same income adjustment criteria as used for public housing and are given certificates or vouchers to apply toward their rent. Certificates are based on the fair market value of rental property. There are currently 6,722 names on the list of those waiting for Section 8 assistance and/or conventional public housing. Priority is given to the homeless, those living in substandard housing, and those paying more than half of their income for rent and utilities. No specific geographical area of the City will be targeted for rental assistance. The Augusta Housing Authority will provide service delivery and'~agement. Augusta will work with the Housing Authority and nonprofit housing providers to identify public housing tenants who are interested in moving into new or rehabilitated housing assisted through the CDBG and HOME Programs. The Housing Authority also will continue to receive funds under HOD's Capital Fund Program. (CFP). According to the CFP Action Plan, the Housing Authority expects to receive approximately $4.89 million each year between FFY 2001 and 2005. The funds will be used for a combination of physical improvements, management improvements, and administrative costs affecting Authority-owned properties. 19 VI. CDBG AND R-UDAG ACTIVITIES CDBG and Recaptured UDAG-funded activities for the coming program year are grouped in the following categories: · Public Facilities and Improvements · Demolition and Clearance · Public Services · Housing Rehabilitation and Code Enforcement · Special Economic Development Activities · Repayment of a Section 108 Loan · Administration, Planning and Fair Housing' The majority of the activities will be completed during the 2004 calendar year. Projects requiring more planning and preparation, such as public facilities and improvements, will likely take 18-24 months to complete. The geographic distribution of activities is shown on Figures 4 through 9. Figures 4 shows the location of public facilities and improvements and demolition and clearance target areas. Figure 5 identifies public service activities. Figures 6 shows the location of HOME- assisted projects and code enforcement target areas. Figure 7 shows the location of Emergency Shelter Grant activities. Figures 8 and 9 show the location of all activities in relation to concentrations of low and moderate-income persons and minority population. A. PUBLIC FACILITIES & IMPROVEMENTS (see Figure 4) 1. APPLE VALLEY PARK - $75,000 grant to partially fund construction of a neighborhood park in the Apple Valley neighborhood. Park facilities to inc1udea community, center, parking lot, lighting, landscaping, fencing, playground area, walking track, tennis court and multi-purpose ball field. The park site is iocated at 1719 Marvin Griffm Road. (Census Tract 105.11) 2. AUGUSTA-RICHMOND COUNTY PUBLIC LffiRARY -WALLACE B~CH - $23,100 grant to install burglar and fire alarms, smoke detectors, and two video surveillance cameras in the library. The library is located at 1237 Laney-Walker Boulevard. (Census Tract 7) 3. BEULAH GROVE RESOURCE CENTER - $25,000 grant for installation of handicapped-accessible entrance doors and parking lot improvements. The parking lot improvements will include grading, paving and drainage. The Beulah Grove Community Resource Center is located at 1446 Linden Street in the Bethlehem neighborhood (Census Tract 14). 4. CIDLD ENRICHMENT, INC. - $26,900 grant to make physical improvements to a facility used as a shelter for abused and neglected children. Child Enrichment, Inc., formerly The Shelter and Advocacy Center (p.O. Box 12036, Augusta, GA), is a nonprofit organization providing shelter and services to children who are victims of abuse. The shelter program provides a temporary home for children that are removed from an abusive environment after 20 law enforcement and The Department of Family and Children Services determines that the child has been abused or is in danger. The advocacy programs includes several free services provided to victimized children and non-offending family members to help them with the challenging legal process and to help them recover emotionally from the trauma of abuse. 5. LIGHT OF THE WORLD NEIGHBORHOOD AND ECONOMIC DEVELOPMENT, INC. - $20,000 grant to assist with design and construction of a community center in the Aragon Park neighborhood. The center 'will be used for public / neighborhood meetings and to provide services to the homeless and low and moderate-income neighborhood residents. Light of the Wodd is a non-profit organization located at 1880 Alabama Road in Aragon Park (Census Tract 104). 6. OLDE TOWN COMMUNITY OUTREACH CENTER, INC. - $20,000 grant to pay for capacity building and planning for development of a community center in the 'Olde Town neighborhood. The center will be used to provide tutorial services, employment preparation, legal aid, medical assistance programs, and computer training for low and moderate-income youths and adults. These programs are currently housed in the Augusta Youth Centedocated at 602 Third Street in the Olde Town neighborhood,. (Census Tract 6) 7. SA V ANNAH PLACE PARK - $75,000 grant to fund construction of a walking track, fence, comfort station and expansion of a parking lot. Savannah Place Park is a public park operated by the Augusta Recreation and Parks Department. The park is located atl 0 14 Eleventh Avenue in the South Turpin Hill neighborhood. (Census Tract 104) 8. W. T. .JOHNSON RECREATION CENTER - $75,000 grant to fund rehabilitation work at the center. Specific improvements to include HV AC replacement HV AC equipment, replacing windows and doors, upgrading the kitchen, upgrading the ball field, and new fencing, landscaping and playground equipment. The W. T. Johnson Recreation Center is a public park operated under contract by the 30901 Development Corporation. The recreation center located at 1610 Hunter Street in the Turpin Hill neighborhood. (Census '{; racfl 4) B. DEMOLITION & CLEARANCE (see Figure 4) 1. DEMOLITION AND CLEARANCE PROGRAM - $100,000 grant to pay for demolition and clearance of dilapidated structures located in targeted low-income neighborhoods. After clearance, vacant lots will be made available to private companies and CHDOs for construction of affordable houses for low-income persons. The Augusta-Richmond County License and Inspection Department, located at 1815 Marvin Griffin Road, will coordinate this program with the Housing and Neighborhood Development Department. C. PUBLIC SERVICES (see Figure 5) 1. 30901 DEVELOPMENT CORPORATION, INC. - $10,000 grant to provide scholarships to low-and-moderate income youths participating in the "Teens About Change Program" at the W.T. Johnson Center located at 1610 Hunter Street. (Census Tract 14) The program is designed to bring about positive changes in youth ages 11-18 by providing various cultural 21 and educational extracurricular activities such as art, dance gymnastics and SAT preparation. 2. ABLE DISABLED, INC. - $20,000 grant to subsidize transportation costs for persons with disabilities. Able Disabled is a non-profit organization headquartered at 3722 Walton Way Extension. (Census Tract 10) 3. AUGUSTA MINI THEATRE, INC. - $15,000 grant to provide scholarships to low income youths, adults and seniors to participate in drama, dance and music classes. The Mini-Theatre is located at 430 Eighth Street (Census Tract 4) 4. AUGUSTA TASK FORCE FOR THE HOMELESS, INC. - $30,000 grant for operational costs of the Comprehensive Homeless Service Program (case management and other services). The Task Force is located at 730 East Boundary. (Census Tract 106) 5. AUGUSTA URBAN MINISTRIES, INC. - $5,000 grant to provide day care tuition assistance to low-income parents employed in a continuing education program. Augusta Urban Ministries is a non-profit organization providing programs and services to the homeless and needy. Augusta Urban Ministries is located at 303 Hale Street in the May Park neighborhood. (Census Tract 6) 6. AUGUSTA YOUTH CENTER, INC. - $20,000 grant to pay for operating costs of the center. The center is a non-profit organization providing education and recreation programs to low and moderate-income youths. The Augusta Youth Center is located at 602 Third Street in the Olde Town neighborhood. (Census Tract 6) 7. BOYS & GIRLS CLUB OF AUGUSTA, 1Ne. - $12,000 grant to assist with operational costs and to provide activity scholarships and wages for youths participating in club programs. The Boys and Girls Club is located at 1903 Division Street in th.e Ha..'Tisburg neighborhood. (Census Tract 2) 8. CSRA ECONOMIC OPPORTUNITY AUTHORITY, INC. - $13,000 grant to cover some expenses related to the organization's homeless assistance programs. The funds will be used to pay for security deposits and rent of transitional housing for the homeless. The EOA administrative office is located at 1261 Greene Street (Census Tract 4) 9. CATHOLIC SOCIAL SERVICES - $25,000 to pay rent and provide support services to the homeless and near homeless in Augusta. Catholic Social Services, Inc., is a nonprofit organization, located at 811 Twelfth Street, that provides food, clothing, transportation, rental assistance, and other support services to the homeless and others in need. (Census Tract 8) 10. COMMUNITIES IN SCHOOLS, INC. - $5,000 grant to assist with costs of an after-school tutoring program and the "Kids Cafe" food program for low and moderate-income youths at living in Underwood Homes (Census Tract 106), River Glen Apartments (Census Tract 106) and the Barton Village neighborhood (Census Tract 105.04). Communities in Schools, Inc. is located at 329 Telfair Street in Census Tract 6. 22 11. COORDINATED HEALTH SERVICES, INC. - $20,000 to provide primary and preventive health care to homeless persons. The organization operates a health clinic located in the Salvation Army building at 1384 Greene Street. (Census Tract 8) 12. GOLDEN HARVEST FOOD BANK - $20,000 to pay for operating the "'Brown Bag Program" that provides food to extremely low-income seniors. Golden Harvest Food Bank (GHFB) is a nonprofit organization, established in 1982, whose mission is to fight hunger among the poor and elderly. GHFB solicits, collects, warehouses, and distributes donated food to needy families, children, and the elderly in 24 counties in Georgia and South Carolina Approximately 53% of GHFB services and products are provided to residents of Augusta-Richmond County. The Golden Harvest Food Bank is located at 3310 Commerce Drive in Census Tract 105.04. 13. HOPE HOUSE FOR WOMEN, INC - $10,000 grant to help pay to provide transitional housing and support services to women suffering from substance abuse problems. Therapeutic childcare is one of the services provided to women with children. Hope House operates a facility at 2542 Milledgeville Road (Census Tract 103). 14. LITTLE WORLD OF LEARNING (AUGUSTA HOUSING AUTHORITY) - $8,000 grant to provide scholarships for public housing youth and other low-income youth to attend the Little World of Learning Summer Camp. Funds will also pay for activities, transportation and child day care scholarships for,low-income families. The Augusta Housing Authority is located at 1425 Walton Way in Census Tract 8 15. JWC HELPING HANDS, INC. - $12,000 grant to expand a food distribution program headquartered at Dogwood Terrace, a public housing complex located at 2050 Bolt Drive in Census Tract 104. Food is provided to the elderly, the homeless and other low-income persons. 16. MACH ACADEMY, INC. - $10,000 grant to pay for educational, technology and recreational activities for disadvantaged youths living in public housing. The MACH Academy is located at 622 Fourth Street in Census Tract 6. 17. THE SALVATION ARMY, INC. - $15,000 grant to help pay for food used in the preparation of meals and for operating costs (maintenance costs, rent repairs, security, fuels, utilities, and salaries). The Salvation Army, Inc. is a nonprofit organization providing counseling, referral services, and housing assistance to the homeless and near homeless. The organization is located at 1384 Greene Street. (Census Tract 8). D. HOUSING REHABILITATION & CODE ENFORCEMENT (see Figure 6) 1. HOUSING REHABILITATION PROGRAM - $1,060,936 to pay for continuation of the city's housing rehabilitation program benefiting qualified low and moderate-income homeowners in CDBG-eligible neighborhoods. Program components include deferred and low - interest rate loans to finance repairs to substandard single family and multifamily residences, emergency grants to correct dangerous or hazardous conditions in single family 23 residences, free paint for use on the exterior of residences, and limited housing improvements sponsored by World Changers, Inc. The Housing and Neighborhood Development Department will implement this program. 2. CODE ENFORCEMENT - $200,000 grant to pay for costs of providing code enforcement in low and moderate-income neighborhoods with a high number of deteriorated structures. The program is designed to eliminate blighting conditions in these neighborhoods. The program will be coordinated with the Demolition and Clearance Program. The Augusta- Richmond County License and Inspection Department, located at 1815 Marvin Griffm Road, is responsible for code enforcement activities. E. SPECIAL ECONOMIC DEVELOPMENT ACTIVITIES (not mapped) 1. ANTIOCH MINISTRIES, INC. - $30,000 grant to Antioch Ministries, Inc., a Community Housing Development Organization, to implement micro-enterprise training and technical assistance programs for the benefit of eligible small businesses in the city. Project to be financed with recaptured UDAG funds. 2. ECONOMIC DEVELOPMENT LOAN PROGRAM - $210,000 to provide low interest loans up to $25,000 to small businesses creating or retaining jobs for low and moderate- income persons. The Housing and Neighborhood Development Department will implement this program. 3. DOWNTOWN FARMER'S MARKET Phase II - $20,000 to pursue planning and development for a permanent site, management structure and operation for this project. 4. COMMERCIAL REVITALIZATION FACADE GRANTILOAN PROGRAM - $104,970 to provide financial assistance to renovate the facades of historically significant commercial structures in the Central Business District, Olde Town, and Laney Walker neighborhoods (Census Tracts, 4, 6, 7, and 9). The HND Department will coordinate the program. Project to be imanced with recaptured UDAGfunds. 5. YOUTHBUlLD AUGUSTA- $250,000 (In-kind Match, Not Cash) Augusta Department of Housing and Neighborhood Development (HND) has developed a cooperative relationship with several student education and employment and training focused organizations in the community. In collaborative partnership with these entities HND will implement a comprehensive job-skills training and academic education project over a 30 month period. This effort -- "YouthBuiId Augusta"-- will center on building trades classroom and on-the-job career training for youth ages 16-24, who have dropped out of school. Participants will also have the opportunity to complete requirements for receiving a GED high school diploma With the experience and leadership of the Housing & Neighborhood Development Department this project will reach and improve the lives of not only the training participants, but also those whose housing conditions are improved as a result of work done. 24 F.REP A YMENT OF SECTION 108 LOAN PRINCIP AL(not mapped) 1. OLDE TOWN PROPERTIES.- $195,064 to repay Section 108 loan and legal fees associated with the Olde Town Properties Project. This project involved the rehabilitation of approximately 54 rental residential properties located in the Olde Town neighborhood. The Housing and Neighborhood Development Department will implement this project. G. ADMINISTRATION. PLANNING & FAIR HOUSING 1. AUGUSTA-RICHMOND COUNTY PLANNING COMMISSION - $35,000 to pay for costs of providing program planning and environmental review assistance to the CnBG Program. The Augusta-Richmond County Planning Commission conducts planning and zoning activities for Augusta-Richmond County. 2. GENERAL ADMINISTRATION - $544,000 to pay for costs incurred by the Housing,and Neighborhood Development Department in the general administration of the CDBG and ESG Programs. The Housing and Neighborhood Development Department is a line agency of the Augusta-Richmond County Commission. 3. FAIR HOUSING - $15,000 to systematically educate citizens and housing professionals about Fair Housing law, promote the fair housing and establish a complaint review and counseling process. The Housing and Neighborhood Development Department will implement this project with the assistance of other local entities. H. OTHER PROGRAM REQUIREMENTS 1. Pro2'ram Income - CDBG program income, estimated to be $123,562 will be spent only on eligible housing activities included in the Action Plan. 2. 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 from float-funded activities included in the Action Plan, and no funds are expected from a float-funded activity described in a prior statement or plan. 3. Ur2'ent Need Activities - No urgent need activities are included in the Action Plan. 4. Surplus Urban' Renewal Funds - There are no surplus CDBG funds from any urban renewal settlement 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. 25 VII. HOME PROGRAM A. HOME HOUSING DEVELOPMENT (see Figure 6) 1. HND HOUSING IMPROVEMENT PROGRAM ("THE HOME SHOP") $125,000-:- Department will revamp its programs under a new in-house program approach that promotes availability of a wide range of housing improvement services and resources "under one roof." Targeting lower-income persons, this approach will be geared to reaching out to those in need of services in a very user friendly way. New program areas may include Home Weatherization and a volunteer match initiative for the Paint Assistance Program. A summer youth employment and training project will be implemented that will provide home improvement skill training for community youth and detail these individuals to work on (or paint) the homes of eligible paint assistance recipients. 2. DEMOLITION-REBUILD PROGRAM - $48,421.50 to fund the construction or reconstruction of up to eight (8) affordable residential units under the innovative' Demolition- Rebuild Program. This program is geared to low and moderate income households occupying severely deteriorated and substandard properties. The program is an. extension of the Housing and Neighborhood Development Department's owner-occupied housing rehabilitation program. (to be continued under "Home Shop" initiative) 3. HOUSING REHABILITATION PROGRAM - $190,000 to pay for continuation oLthe city's housing rehabilitation program benefiting qualified low and moderate-income homeowners in eligible neighborhoods. Program components include deferre;:d and low - interest rate loans to finance repairs to substandard single family and multifamily residences. The Housing and Neighborhood Development Department will implement this program. (to be continued under "Home Shop" initiative) 4. RENTAL REHABILITATION PROGRAM - $48,421.50 for a Rental Rehabilitation Program designed to assist investor-owners of rental properties in increasing the supply of affordable rental housing units, and to reduce the rent burden of tenants. This program is available to all owners of privately held rental property and non-profit organizations with property that is located in designated or targeted neighborhood. The Housing and Neighborhood Development Department will implement this program. (to be continued under "Home Shop" initiative) 5. 30901 DEVELOPMENT CORPORATION - $75,000 grant to support the construction and rehabilitation of affordable housing units in the Bethlehem and Turpin Hill neighborhoods. (Census Tracts 14 & 15) . 26 6. ANTIOCH MINISTRIES COMMUNITY DEVELOPMENT CORPORATION - $300,000 grant for construction of 10 single-family houses as part of Phase III of the Florence Street Revitalization Project. The target area for the units includes Holly Street and Kingston Street in the Laney-Walker neighborhood. (Census Tract 9) 7. PROMISE LAND CDC - $300,000 grant for acquisition and rehabilitation of 8 homes in the Barton Village neighborhood. (Census Tract 105.04) Promise Land is a Community Housing Development Organization located at 2409 Amsterdam Ave. 8. EAST AUGUSTA COMMUNITY DEVELOPMENT CORPORATION (CHDO SETASIDE) - $220,000 grant for construction of 8 single-family homes on Magnolia Avenue in the East Augusta neighborhood. (Census Tract 106) East Augusta CDC is a Community Housing Development Organization located at 1011 Twelfth Street. 9. SAND mLLS NEIGHBORHOOD ASSOCIATION - $240,000 grant to pay for construction of six single-family homes in the Sand Hills neighborhood (Census Tract 1). Project to be coordinated by the Sand Hills Neighborhood Association, a Community Housing Development Organization (CHDO). 10. GENERAL ADMINISTRATION - $157,983 to pay for costs incurred by the Housing and Neighborhood Development Department in the general administration of the HOME Investment Partnership Program. vm. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPW A) F or the fIrst time, Augusta is expecting to receive funds under HUD' s Housing Opportunities for Persons with AIDS (HOPW A) Program in 2004. The estimated amount of the FY 2004 HOPW A formula allocation to Augusta is $350,000. At the present time (November 2003), a specific plan for the expenditure of HOPW A funds has yet to be developed. HUD only recently notified the City of the' estimated HOPW A award, and plans to provide the City with technical assistance and . training on the program in the near future. As the Formula Grant Administrator, the city of Augusta will be responsible for coordinating the allocation of HOPW A funds to eligible projects throughout the metropolitan area and reporting to HOD on program implementation. As a result, Augusta will work with other local governments and service agencies in the metropolitan area to develop a strategy to address the needs of persons with HIV / AIDS. During the review of the draft 2004 Action Plan, the City sought public input on the needs of persons with HIV / AIDS. The City is in the process of setting up a meeting with representatives from other communities in the metropolitan area to discuss the issue and the expenditure of FY 2004 HOPW A funds. The strategy and related amendments to the FY 2000-2004 Consolidated Plan will be subject to additional public comment. HOPW A funds may be used for a wide range of housing, social services, program planning, and development costs. These include, but are not limited to, the acquisition, rehabilitation, or new construction of housing units; costs for facility operations; rental assistance; and, short-term payments to prevent homelessness. HOPW A funds also may be used for health ,care and mental 27 health services, chemical dependency treatment, nutritional servIces, case management, assistance with daily living, and other supportive services. IX. HOMELESS ASSISTANCE PROGRAM (see Figure 7) . The Emergency Shelter Grant (ESG) Program - 98,000 to pay for activities to improve the quality of existing emergency shelters for the homeless, to help make additional emergency shelters available, to help meet the costs of operating emergency shelters, and to provide certain essential social services to homeless individuals. The program not only provides access to safe and sanitary shelters but also provides supportive services and other kinds of assistance the homeless need. The program is also intended to restrict the increase of homelessness through the funding of preventive programs and activities. There are 3 (three). categories of funding - operating costs, essential services and homeless prevention. The HND Department will coordinate the distribution of ESG funds to the homeless assistance providers listed below. Each of the listed homeless assistance providers will provide a dollar-for-dollar match to the ESG funds through in-kind contributions of labor, materials and supplies. ESG funds will be allocated to nine (9) homeless assistance providers during the program year. 1. AUGUSTA TASK FORCE FOR THE HOMELESS, INC. - $8,000 to help homeless persons obtain Georgia Photo Identification Cards and birth certificates, and costs associated with hosting Homeless Advocacy Clinics. The Task Force is located at 730 East Boundary in Census Tract 106. 2. AUGUSTA URBAN MINISTRIES - $6,000 to help pay for operational costs associated with the distribution of furniture, clothing and bicycles to the homeless. Augusta Urban Ministries is located at 303 Hale Street in Census Tract 6. 3. CSRA ECONOMIC OPPORTUNITY AUTHORITY, INC. - $10,000 to pay for operating costs associated with providing transitional housing and supportive services to homeless families. The EOA is located at 1261 Greene Street in Census Tract 4. 4. CATHOLIC SOCIAL SERVICES - $9,000 to pay rent and provide support services to the homeless and near homeless in Augusta. Catholic Social Services, Inc., is a nonprofit organization, located at 811 Twelfth Street, that provides food, clothing, transportation, rental assistance, and other support services to the homeless and others in need (Census Tract 8). 5. COORDINATED HEALTH SERVICES, INC. - $9,000 to provide primary and preventive health care to homeless persons. The organization operates a health clinic located in the Salvation Army building at 1384 Greene Street. (Census Tract 8) 6. GEORGIA LEGAL SERVICES PROGRAM, INC. - $5,000 to provide legal services to at-risk homeless persons. Georgia Legal Services, an independent, non-profit organization, provides free legal services to low-income people in civil matters. The Augusta office of Georgia Legal Services is located at 209 Seventh Street, Suite 400 in downtown Augusta (Census Tract 4). 28 7. GOLDEN HARVEST FOOD BANK - $5,000 to operate a soup kitchen located at 842 Fenwick Street in Census Tract 7. Golden Harvest Food Bank (GHFB) is a nonprofit organization, established in 1982, whose mission is to fight hunger among the poor and elderly. GHFB solicits, collects, warehouses, and distributes donated food to needy families, children, and the elderly in 24 counties in Georgia and South Carolina. Approximately 53% of GHFB services and products are provided to residents of Augusta-Richmond County. The Golden Harvest Food Bank is located at 3310 Commerce Drive in Census Tract 105.04. 8. HOPE HOUSE FOR WOMEN, INC - $10,000 to help pay for medical services provided to women suffering from substance abuse problems. Hope House provides transitional housing and support services to women suffering from substance abuse problems. The organization operates a facility at 2542 Milledgeville Road (Census Tract 103). 9. INTERFAITH HOSPITALITY NETWORK, INC. - $6,000 to provide intake and supportive services to homeless families and help them secure permanent housing and employment. Interfaith Hospitality Network of Augusta (IHNA) is nonprofit established to implement a community-wide effort through the religious community to provide shelter, meals, and comprehensive services to homeless families. Several Augusta churches have pledged the use of their facilities, the participation of church members as volunteers, and fmancial support to implement the IHNA program. lliNA of Augusta is headquartered at 2177 Central Avenue in Census Tract 11. 10. JWC HELPING HANDS, INC. - $5,000 to provide food and utility payments to the homeless. JWC helping Hands is located at 2050 Bolt Drive in Census Tract 104. 11. LITTLE WORLD OF LEARNING (AUGUSTA HOUSING AUTHORITY) - $5,000 to pay for costs of providing short-term child care for homeless and at-risk families. Little World of Learning is a childcare center operated by the Augusta Housing Authority and is located at 1425 Walton Way in Census Tract 8. 12. ST. STEPHENS MINISTRY OF AUGUSTA, INC. - $5,000 to help pay for medical services provided to persons suffering from IDV/AIDS. St. Stephen's is a nonprofit organization providing transitional housing and supportive services (counseling, transportation) to terminally ill individuals who have become homeless as a result of having AIDS or other terminal illness. The organization operates from three buildings located at 922-924 Greene Street in downtown Augusta (Census Tract 4). 13. SAFE HOMES OF AUGUSTA, INC. - $10,000 to help pay operating costs of a shelter for victims of domestic violence. Safe Homes of Augusta, Inc., (p.O. Box 3187, Augusta, GA) is a nonprofit organization providing temporary shelter and support services to victims of domestic violence. 14. THE SALVATION ARMY, INC. - $5,000 to provide fmancial assistance to homeless persons for housing deposits, rent and utility payments. The Salvation Army, Inc. is a nonprofit organization providing counseling, referral services, and meals and housing 29 assistance to the homeless and near homeless. The organization is located at 1384 Greene Street (Census Tract 8). X. MONITORING The following are the standards and procedures for monitoring activities undertaken with funds- the City of Augusta receives from HUD: 1. Review eligible funding applications and discuss basic requirements with potential subrecipients. 2. Develop sub-recipients Agreement that conforms to the regulations and which is specific in terms of the work to be performed" the schedule for completion, the itemized budget, and records to be maintained. 3. Provide technical assistance to the subrecipients to make sure' that the requirements are understood. 4. Establish monitoring file for sub-recipients. 5. Conduct in-depth programmatic and financial monitoring with the subrecipients at least once annually and more frequently as the situation requires. 6. Develop a monitoring plan for each slibrecipient based on a review of the subrecipients Agreement, the monitoring checklist questions, and any special concerns of Community Development staff. 7. Carry out scheduled monitoring using the monitoring checklist. 8. Based on the information gained during monitoring, complete a monitoring report that identifies any actions that need to be taken. 9. Take the identified actions and make appropriate notation to the monitoring file. With a high-risk project, monitoring would take place at least 4 times a year. 30 PART XI . Needs Assessment Form . Maps . Tables -.. - NEIGHBORHOOD NEEDS ASSESSMENT SURVEY NEIGHBORHOOD: DATE: We are interested in how you view the facilities and services available in your neighborhood, and what needs are a priority to you. A. Rate the adequacy of the following public services and facilities in your neighborhood. (Circle one answer for each category) In Need of Non- Don't Excellent Adeauate Improvement Existent Know 1. Housing Conditions 2 3 4 5 2. Police Protection 2 3 4 5 3. Fire Protection 2 3 4 5 4. Water/Sewer 2 3 4 5 5. Drainage 2 3 4 5 6. Schools 2 3 4 5 7. Parks & Recreation 2 3 4 5 8. Garbage Service 2 3 4 5 9. Streets 2 3 4 5 10. Sidewalks 2 3 4 5 11. Street Lights 2 3 4 5 12. Code Enforcement 1 2 3 4 5 13. Condition of Vacant Lots 2 3 4 5 14. Economic Opportunities 2 3 4 5 15. Health/Social Services 2 3 4 5 16. Day Care Facilities 2 3 4 5 17. Public Transportation 2 3 4 5 18. Services for the Elderly 2 3 4 5 19. Land Use 1 2 3 4 5 20. Other (Specify) 2 3 4 5 B. 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I III .. !! < ..- I> I> -< ~~ i)~1) ~fi~C.!l = ~ E'~ ! ;mQ.gE~ ~u~-;~iii ~cG~ucE .Ec=fi"EViIU~ ffi~~~~~g ~og..2.,n:tr 8~.g:gEC>O OIl.Il.:EffJ~ 0......< ~ "*- ~ o o C'J B I dS Table 1A . IN d P I ti INDIVIDUALS ome ess an ~pecla ee s opu a ' on - Estimated Current Unmet Relative Need Inventorv " Need/Gap Priority EmerJ?;ency Shelter 301 116 185 H Transitional Housing 134 81 53 H BedslUnits Permanent Housing 87 57 30 M Total 482 214 268 - Job Training 240 100 140 H Case Management 564 268 296 H Estimated Substance Abuse Treatment 184 49 135 M Supportive Mental Health Care 173 41 133 H Services Housing Placement 81 3 79 H Slots Life Skills Training 230 60 170 M Transnortation 120 19 101 H Food Aid 194 75 119 M Rent/ClotheslFurniture 65 24 41 M MedicallLegaJ Aid 47 26 21 M Job Placement 85 26 59 H Chronic Substance Abusers 270 51 219 M Estimated Seriously Mentally III 164 33 131 H Sub- Dually - diagnosed 66 11 55 L Populations Veterans 94 41 53 M Persons with IllV/AIDS 86 38 48 M Victims of Domestic Violence 65 9 56 L Youth 76 14 62 M Other 0 0 0 - Estimated Current Dnmet Relative Need Inventorv Need/Gap Priority Emergencv Shelter 98 41 57 H Transitional Housing 106 59 47 H BedslUnits Permanent Housing 29 15 14 M Total 233 115 118 - Job Training 43 20 23 H Case Management 149 69 80 H Estimated Substance Abuse Treatment 24 8 16 M Supportive Mental Health Care 37 9 28 H Services Housing Placement 25 12 13 M Slots Life Skills Trainine: 69 40 29 M Transportation 38 13 25 H Food Aid 75 42 33 H Rent/ClothesIFurniture 66 40 26 M MedicallLegal Assistance 17 12 5 M Job Placement 22 8 14 M Chronic Substance Abusers 16 1 15 M Estimated Seriously Mentally III 21 5 16 M Sub- Dually - diagnosed 7 3 4 L Populations Veterans 27 9 18 M Persons with IllV / AIDS 23 2 21 M Victims of Domestic Violence 25 18 7 L Other 14 8 6 L PERSONS IN FAMILIES WITH CHILDREN 41 Table IB Special Needs of the Non-Homeless Priority Need Estimated Estimated Sub-Populations High, Medium, Priority Dollars to Low, No Such Need Units Address Elderly Hil!h 400 $150,000 Frail Elderly Hil!h 250 $150,000 Severe Mental Illness Low - - Developmentallv Disabled Low - - Physically Disabled Low - - Persons w/AlcohollOther Drug Addictions High 75 $ 80,000 Persons w/IllV / AIDS High 50 $100,000 Other (Specifv) Total 42 Table 2A PRIORITY HOUSING NEEDS SUMMARY TABLE Priority Estimated PRIORITY HOUSING NEEDS Need Level Estimated Dollars to (households) High, Units Address Medium, Low . Small Related 0-30% Hilrll 1,630 $125,000 31- 50% ", Med 603 $ 75,000 51 - 80% Low 0 $ 0 Large Related o - 30% Hicl1 434 $125,000 RENTER 31 - 50% Med 180 $ 75,000 51 - 80% Low 0 $ 0 Elderlv o - 30% High 1,738 $150,000 31 - 50% Med 468 $ 75,000 51 - 80% Low 0 $ 0 All Other 0-30% -- -- -- 31 - 50% -- -- -- 51 - 80% -- -- -- 0-30% High 1,026 $100,000 OWNER 31 - 50% Med 994 $ 75,000 51- 80% Low 0 $ 0 43 Table 2B COMMUNITY DEVELOPMENT NEEDS Priority Need Level Priority Community Development Needs High, Medium, Low, No Such Need Estima"ted Priority Units Estimated Dollars To Address PUBLIC FACILITY NEEDS Neighborhood Facilities Parks and/or Recreation Facilities Health Facilities Parking Facilities Solid Waste Disposal Improvement Asbestos Removal Non-Residential Historic Preservation Other Public Facility Needs (HOC & General) INFRASTRUCTURE Water/Sewer Improvements Street Improvements Sidewalks Flood Drain Improvements Other Infrastructure Needs (Removal of Arch. Barriers) PUBLIC SERVICE NEEDS Handicapped Services Transportation Services Substance Abuse Services Employment Training Health Services Other Public Service Needs (Mental, legal & general) ANTI-CRIME PROGRAMS Crime Awareness Other Anti-Crime Programs YOUTH PROGRAMS Youth Centers Child Care Centers Youth Services Child Care Services Other Youth Programs (Abused & Neglected Children) SENIOR PROGRAMS Senior Centers Senior Services Other Senior Programs ECONONUCDEVELOPMENT Rehab: Publicly- or Privately - Owned CommerciallIndustrial CI Infrastructure Development Other Commercial/Industriallmprovements Micro-Enterprise Assistance ED Technical Assistance Other Economic Development (OED to For-Profit) PLANNING Planning (Gen & HOME Admin & Fair Housing) TOTAL ESTIMATED DOLLARS NEEDED: L H M L NSN NSN M M 1 5 1 1 o o 5 6 30,000 200,000 100,000 50,000 o o 400,000 130,000 200,000 100,000 200,000 1,000,000 50,000 125 400 65 20 100 100 100,000 100,000 100,000 100,000 50,000 160,000 M H H M L 2 2 50,000 100,000 500,000 60,000 40,000 M 2 100,000 M 1 100,000 M 3 100,000 L 2 20,000 M 5 100,000 M 5 100,000 44 Table 3 Priority Public Housing Needs Local Jurisdiction Public Housing PHA Priority Need Local Jurisdiction Estimated Need Category Level Priority Need Level Dollars to High, Medium, High, Medium, Low, Address Low, No Such Need No Such Need Restoration & Revitalization Capital Improvements HiJili Low $ 4,841,139 Modernization NSN NSN - Rehabilitation NSN NSN - Other (Specifv) Mana!!ement & Operations Public Housing Rental Income High NSN 4,179,450 Investment Income High NSN 151,790 Entrepreneurial Activities High NSN 285,340 Imoroved Livin!! Environment Neighborhood Revitalization NSN (non-capital) Capital Improvements Safetv-CrimelPrevention/Drug Elimination High High 608,520 Other (Soecify) - Economic Opportunity High High 174,287 Resident Services/Family Self Sufficiency High High 25,000 Other: Summer Youth Program High High 2,846 Readin!! Challenge High High 26,074 Safe & Stable Families High High 25,567 Adult Literacy High High 36,648 Brown B~ Program High High 11 ,000 Right Track Program High High 8,600 Total $10,376,261 45 PART XII Applications (Form 424) Application for Federal Assistance U.s. Department of Housing and Urban Development OMB Approval No.2501-o017 (exp. 0313112005) 2. Date Submitted 4. HUD Application Number 1. Type of Submission B Application o Preapplication 3. Date and Time Received by HUD 5. Existing Grant Number 7. Applicanfs Legal Name ~==~~~~'l I I ~..~~~~ 6. Applicant Identification Number Augusta, Georgia 9. Address (give city, county, State, and zip code) A. Address: One-Tenth Street, Suite 430 B. City: Augusta C. County: Richmond D. State: Georgia E. Zip Code: 30901 8. Organizational Unit Housing & Neighborhood Development Department 15. Catalog of Federal Domestic Assistance (CFDA) Number - 218 Title: Community Development Block Grants! Component Title: Entitlement Grants 17. Areas affected by Program (boroughs, cities, counties,States, Indian Reservation, etc.) Augusta, Richmond County, GA 10. Name,tltle,telephone number,fax number, and e-mail of the person to be contacted on matters involving this application (including area codes) A. Name: Warren C. Smith B. Title: Director C. Phone: (706) 821-1797 D. Fax: (706) 821-1784 E. E-mail: 12. Type of Applicant (enter appropriate letter in box) C A. State I. University or College B. County J. Indian Tribe C. Municipal K Tribally Designated Housing Entity (TDHE) D.1ownship L. Individual E. Interstate M. Profit Organization F.lntennunicipal N. Non-profit G. Special District O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name of Federal Agency U.S. Department of Housing and Urban Development 16. Descriptive Title of Applicanfs Program 2004 Community Development Block Grant Program contains numerous activities designed to improve the existing housing stock, increase private investment, develop public facilities and preserve historic structures. 11. Employer Identification Number (EIN) or SSN 58-6000513 13. Type of Application x New 0 Continuation 0 Renewal 0 Revision If Revision, enter appropriate letters in box(es) 0 0 A. Increase Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. Other (Specify) 18a. Proposed Program start date 1/1/04 . 18b. Proposed Program end date 12/31/04 19a. Congressional Districts of Applicant . 12th 19b. Congressional Districts of Program 12th 20. Estimated Funding: Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject to review by State Executive Order 12372 Process? A. Yes This preapplicationlapplication was made available to the State Executive Order 12372 Process for review on: Date B. No x Program is not covered by E.O. 12372 Program has not been selected by State for review. 22. Is the Applicant delinquent on any Federal debt? x No o Yes If "Yes," explain below or attach an explanation. DUNS tl781566641 Previous versions of HUD-424 and 424-M are obsolete Page' 46 fonn HUD-424 (0112003) ref. OMS Circular A-102 Application for Federal Assistance U.s. Department of Housing and Urban Development OMB Approval N02501-0017 (exp. 03/3112005) 2. Date Submitted 4. HUD Application Number 1. Type of Submission Q Application o Preapplication 3. Date and Time Received by HUD 5. Existing Grant Number ~.....,"'......,...~-=~~ , ' l ~~~ 6. Applicant Identification Number 7. Applicant's Legal Name Augusta, Georgia 9. Address (give city, county, State, and zip code) A. Address: One-Tenth Street, Suite 430 B. City: Augusta C. County: Richmond D. State: Georgia E. Zip Code: 30901 8. Organizational Unit Housing & Neighborhood Development Department 15. Catalog of Federal Domestic Assistance (CFDA) Number - 239 Title: . HOME Investment Partnerships Program Component Title: Entitlement Grants 17. Areas affected by Program (boroughs, cities, counties, States, Indian Reservation, etc.) Augusta, Richmond County, GA 10. Name,titIe,telephone number,fax number, and e-mail of the person to be contacted on matters involving this application (including area codes) A. Name: Warren C. Smith B. Title: Director C. Phone: (706) 821-1797 D. Fax: (706) 821-1784 E. E-mail: 12. Type of Applicant (enter appropriate letter in box) .. C A. State I. University or College B. County J.lndian Tribe C. Municipal K. Tribally Designated Housing Entity [fDHE) D. Township L. Individual E. Interstate M. Profit Organization F.lntermunicipal N. Non-profit G. Special District O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name of Federal Agency U.S. Department of Housing and Urban Development 16. Descriptive Trtle of Applicant's Program 2004 HOME Program-To correct substandard housing conditions and provide new affordable housing to low and moderate income neighborhoods. 11. Employer Identification Number (EIN) or SSN 58-6000513 13. Type of Application x New 0 Continuation 0 Renewal 0 Revision If Revision, enter appropriate letters in box(es) 0 0 A. Increase Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. Other (Specify) 18a. Proposed Program start date 1/1/04 1Bb. Proposed Program end date 12/31104 19a. Congressional Districts of Applicant 19b. Congressional Districts of 12th Program 12th 20. Estimated Funding: Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject to review by State Executive Order 12372 Process? A. Yes This preapplicationlapplication was made available to the State Executive Order 12372 Process for review on: Date B. No x Program is not covered by E.O. 12372 Program has not been selected by State for review. 22. Is the Applicant delinquent on any Federal debt? x No o Yes If "Yes," explain below or attach an explanation. DUNS fJ781566641 Previous versions of HUD-424 and 424-M are obsolete Page 47 form HUD-424 (0112003) ref. OMB Circular A-102 Application for Federal Assistance U.S. Department of Housing and Urban Development OMB Approval No.2501-o017 (exp. 03/3112005) 2. Date Submitted . HUD Application Number 1. Type of Submission Q Application o Preapplication 3. Date and Time Received by HUD 5. Existing Grant Number 7. Applicant's Legal Name r:~~..,.~.~,.....,..,-..,.,..... ~"""'"""",,,-=~-~~""N"'''~'''''''''''''''''''''''''''''~ I ~"""""~=~~ 6. Applicant Identification Number Augusta, Georgia 9. Address (give city, county, State, and zip code) A. Address: One-Tenth Street, Suite 430 B. CIty: Augusta C. County: Richmond D. State: Georgia E. Zip Code: 30901 8. Organizational Unit Housing & Neighborhood Development Department Title: Emergency Shelter Grant Program Component Trtle: Entitlement 17. Areas affected by Program (boroughs, cities, counties, States, Indian Reservation, etc.) Augusta, Richmond County, GA 10. Name,tltle,telephone number,fax number, and e-mail of the person to be contacted on matters involving this application (including area codes) A. Name: Warren C. Smith B. Title: Director C. Phone: (706) 821-1797 D. Fax: (706) 821-1784 E. E-mail: 12. Type of Applicant (enter appropriate letter in box) C A. State L University or College B. County J. Indian Tribe C. Municipal K. Tribally Designated Housing Entity (TDHE) D. Township L. Individual E. Interstate M. Profit Organization F.lntennunicipal N. Non-profit G. Special Dlsbict O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name of Federal Agency U.S. Department of Housing and Urban Development 16. Descriptive Title of Applicant's Program 2004 Emergency Shelter Grant Program-Provide assistance to local homeless services providers to increase services to the homeless. 11. Employer Identification Number (EIN) or SSN 58-6000513 13. Type of Application x New 0 Continuation 0 Renewal 0 Revision If Revision, enter appropriate letters in box(es) 0 0 A. Increase Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. other (Specify) 15. Catalog of Federal Domestic Assistance (CFDA) Number - 231 18a. Proposed Program start date 1/1/04 18b. Proposed Program end date 12/31104 19a. Congressional Districts of Applicant 19b. Congressional Districts of 12th Program 12th 20. Estimated Funding: Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject to review by State Executive Order 12372 Process? A. Yes This preapplicationlapplication was made available to the State Executive Order 12372 Process for review on: Date B. No x Program is not covered by E.O. 12372 Program has not been selected by State for review. 22. Is the Applicant delinquent on any Federal debt? x No' o Yes If "Yes; explain below or attach an explanation. DUNS 11781566641 Previous versions of HUD-424 and 424-M are obsolete Page' 48 fonn HUD-424 (0112003) ref. OMB Circular A-102 Application for Federal Assistance U.S. Deparbnent of Housing and Urban Development OMB Approval No.2501-Q017 (exp. 03/3112005) 2. Date Submitted 4. HUD Application Number 1. Type of Submission Gl Application o Preapplication 3. Date and Time Received by HUD ~. Existing Grant Number r~~"'"~V~~~~""~"-' r I I , I " i I ~~~~ 6. Applicant Identification Number 7. Applicanfs Legal Name 8. Organizational Unit Augusta, Georgia 9. Address (give city, county, State, and zip code) A. Address: One 10th Street, Suite 430 B. City: Augusta C.County: Richmond D. State: Georgia E. Zip Code: 30901 Housing & Neighborhood Develo pment Department 15. Catalog of Federal Domestic Assistance (CFDA) Number - 241 Title: Housing Opportunities for Persons with AIDS Component TltIe: Entitlement 17. Areas affected by Program (boroughs, cities, counties, States, Indian Reservation, etc.) Augusta, Richmond County, Georgia 10. Name,title,telephone number,fax number, and e-maHof the person to be contacted on matters involving this application (including area codes) A. Name: Warren C. Smith B. Title: Director C. Phone: 706 821-1797 D. Fax: 706821-1784 E. E-mail: 12. Type of Applicant (enter appropriate letter in box) C A. State I. University or College B. County J. Indian Tribe C. Municipal K. Tribally Designated Housing Entity (TDHE) D. Township L. Individual E. Interstate M. Profit Organization F.lntennunicipal N. Non-profit G. Special District O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name of Federal Agency U.S. Deparbnent of Housing and Urban DeveloplTlent 16. Descriptive Title of Applicanfs Program 2004 Housing Opportunities for Persons With AIDS Program - Provide assistance to agencies for the provision of housing and supportive services to persons with AIDS or related diseases, including HIV infection, and their families. 11. Employer Identification Number (EIN) or SSN 58-6000513 13. Type of Application x New 0 Continuation 0 Renewal 0 Revision If Revision, enter appropriate letters in box{es) 0 0 A. Increase Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. Other (Specify) 18a. Proposed Program start date 1/1/04 18b. Proposed Program end date 12/31/04 19a. COngressional Districts of Applicant 12th 19b. Congressional Districts of . Program 12th 20. Estimated Funding: Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject to review by State Executive Order 12372 Process? A. Yes This preapplicationlapplication was made available to the State Executive Order 12372 Process for review on: Date B. No x Program is not covered by E.O. 12372 Program has not been selected by State for review. 22. Is the Applicant delinquent on any Federal debt? x No o Yes If "Yes,. explain below or attach an explanation. DUNS fI7 81566641 Previous versions of HUD-424 and 424-M are obsolete Page I 49 form HUD-424 (0112003) rei. OMS Circular A-102 ~ Funding Matrix The applicant must provide the funding matrix shown below, listing each program for which HUD funding is being requested, and complete the certifications. Grant Program" HUD Applicant Other HUD Other Federa State Localffribal Other Program Total Share Match Funds Share Share Share Income CDBG 2,845,000.00 123.562.00 2,968,562.00 HOME 1,421.826.00 125,000.00 158.000.00 1,704,826.00 ESG 98.000.00 98,000.00 196,000.00 HOPWA 350,000.00 350,000.00 0.00 Grand Totals 4,714,826.00 98.000.00 125,000.00 0.00 0.00 0.00 0.00 281,562.00 5.219,388.00 " For FHIPs, show both initiative and component Certifications I certify, to the best of my knowledge and belief, that no Federal appropriated funds have been paid, or will be paid, by or on behalf of the applicant, to any person for influencing or attempting to influence an officer or employee of an 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 this Federal grant or its extension, renewal, amendment or modification. If funds other than Federal appropriated funds have or will be paid for influencing or attempting to influence the persons listed above, I shall complete and submit Standard Fonn-LLL, Disdosure Fonn to Report Lobbying. I certify that I shall require all sub awards at all tiers (induding sub-grants and contracts) to similarly certify and disdose accordingly. Federally recognized Indian Tribes and tribally designated housing entities (TDHEs) established by Federally-recognized Indian tribes as a result of the exercise of the tribe's sovereign power are exduded from coverage of the Byrd Amendment, but State-recognized Indian tribes and TDHEs established under State law are not excluded from the statute's coverage. This application incorporates the Assurances and Certifications (HUD-424B) attached to this application or renews and incorporates for the funding you are seeking the Assurances and Certifications currently on fiie with HUD. To the best of my knowledge and belief, all infonnation In this application is true and correct and constitutes material representation of fact upon which HUD may rely in awarding the agreement ~ ^ 23. Signature of AuthO~ .""", Name (printed) Bob Young -^- TIlle I -- Date (mmlddlyyyy) Mayor 11/0512003 Previous versions of HUD-424 and 424-M are obsolete. Page 50 fonn HU0-424 (01/2003) ref. OMB Circular A-102 PART XIII Certifications CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the Housing and Community Development Plan regulations, the jurisdiction certifies that: I AffU"lllatively Further Fair Housing - The jurisdiction will affinnatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan - It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act-of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti-displacement and relocation assistance plan required under section I 04( d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace ~ It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and, specifying the actions that will be taken against employees ror violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees ahout- (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 ofhis or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 51 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. Anti-Lobbying - To the best of the jurisdiction's knowledge and belief: 1. 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; 2. 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 Fonn-ILL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction - The consolidated plan is authorized under State and 10ca1law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding in accordance with applicable HOD regulations. Consistency with Plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPW A . 52 funds are consistent with the strategic plan. Section 3 - It will comply with section J of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. ~ ~ Signature/ Autho . Mayor Title November 5. 2003 Date 53 Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation - It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.1 05. Community Development Plan - It's consolidated housing and community development plan identifies community development and housing needs and specifies both short and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 Part 570) Following a plan - It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds - It has complied with the following criteria: 1. Maximum Possible 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. 2. Overall Benefit. The aggregate use of CDBG funds include section 108 guaranteed loans during program year(s) 2004, one (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; 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements fmanced from other revenue sources. In this case, and 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 case of properties owned and occupied by moderate income (not low income) families, an assessment or charge may be 54 made against the property for public improvements financed by a sourCe other than CnBG funds if the jurisdiction certifies that it lacks CnBG funds to cover the assessment Excessive Force - It has adopted and is enforcing: 1. 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 2. 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; 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 24 CFR Part 35, subparts A, B, J, K and R; Compliance with Laws - It will comply with applicable laws. Ii ~o~~ November 5. 2003 Date Mayor Title 55 ESG Certifications The Emergency Shelter Grantee certifies that: Major rehabilitation/conversion - It will maintain any building for which assistance is used under the ESG Program as a shelter for homeless individuals and families for at least 10 years. ,If the jurisdiction plans to use funds for purposes less than tenant-based rental assistance, the applicant will maintain any building for which assistance is used under the ESG Program as a shelter for homeless individuals and families for at least 3 years. Essential Services - It will, provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without,regard to a,particular site or structure as long as the same general population is served. Renovation - Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services - It will assist homeless individuals in obtaining appropriate supportive services, including permanent housing, medical and mental health treatment, counseling, supervision, and other services essential for achieving independent living, and other Federal, State, local, and private assistance. Matching Funds - It will obtain matching amounts required under section ~576.71 of this title. Confidentiality - It will 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 under the ESG Program, including protection against the release of the address or location of any family violence shelter project except with the written authorization of the person responsible for the operation of the shelter. Homeless Persons Involvement - To the maximum extent practicable, it will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, operating facilities, and providing services assisted through this program. Consolidated Plan - It is following a current HOD-approved Consolidated Plan or CRAS. ~ ~~~ November 5. 2003 Date Mayor Title 56 Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance - If the participating jurisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's annual approved housing strategy for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. Eligible Activities and, Costs- It is using and will use HOME funds for eligible activities and costs, as described in 24 CFR ~92.205 through 92.209 and that it is not using and will not use' HOME funds for prohibited activities, as described in~92.214. Appropriate Financial Assistance - Before committing any funds to a project, it will evaluate the project in accordance with the guidelines that.it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance that is necessary to provide affordable housing. if'- u~~~ Signature! Au rized November 5. 2003 Date Mayor Title 57 HOPW A Certifications The HOPW A grantee certifies that: Activities - Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building - Any building or structure assisted under that program shall be operated for the purpose specified in the plan: . I. . For at lease 10 years in the case of assistance involving new construction, substantial ,rehabilitation, or acquisition of a facility. 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. ~ ~~l~ November 5.2003 Date Mayor Title 58 APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbvin~ 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. B. Dru~-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. For grantees other than individuals, Alternate I applies. (This is the information to which entitlement grantees certify). 4. For grantees who are individuals, Alternate II applies. (Not applicable to CDBG Entitlement grantees). 5. Workplaces under grants, for grantees other than individuals, need not be identified on the certification know, they may be identified 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. 6. 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). 7. 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 five). 8. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant 59 Place ofPerfonnance (Street address, city, county, state, zip code) Housing & Neighborhood Development Department One Tenth Street. Suite 430 Augusta. Georlria 30901 Check -X- if there are workplaces on file that are not identified here: The certification with regard to the drug-free workplace required by 24 CFR Part 24, subpart F. 9. 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 controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work 1.Ulder a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant, and who are not 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). 60 PART XIV Resolution A RESOLUTION AUTIIORlZING THE SUBMISSION OF THE ACTION PLAN FOR YEA 2004, GRANTING THE AUTHORITY TO GIVE ASSURANCES AND CERTIFICATIONS J REQUIRED BYTHESECREfARY OF THE U. S.DEPARTMENT OF HOUSING ANDURBA DEVELOPMENT AND GRANTING THEAUTIIORITY TO EXECUTE THE ACTION PLAN j APPROVED. WHEREAS, AUGUSTA-RICHMOND COUNTY COMMISSION OF AUGUST, , GEORGIA has availed itself of the provisions of the Housing and Community Development Act 1974, as amended; and WHEREAS, it is necessary to submit an Action Plan as a prerequisite to receiviJ Community Development Block Grant (CDBG), HOME Investment Partnerships (HOMI Emergency Shelter Grants (ESG), and Housing Opportunities for Persons with AIDS (HOPW, funds after public hearings have been held and projects suggested by citizens have been given caref and serious consideration; and WHEREAS, in order to expedite the orderly execution of the assurances, certifications w Grant Agreement, the Mayor is hereby given authority to provide such assurances, certifications w execute the Grant Agreement as required by the Secretary; and WHEREAS, in order to expedite the CDBG, HOME andESG Programs included in the plz the Housing and Neighborhood Development Department is given authority to carry out t programs as approved by the Augusta-Richmond County Commission. NOW, THEREFORE, BE, IT RESOLVED: That the Mayor and the Housing a: Neighborhood Development Department be authorized to prepare and submit the Year 2004 Acti Plan and any amendments thereto as well as provide the required assurances, certifications a: execution of the Grant Agreement; and BE IT FURTHER RESOLVED: That the Housing and Neighborhood Developme Department be authorized to carry out the orderly execution of the Year 2004 Action Plan approved by the Augusta-Richmond County Commission in compliance with all applicable lav rules, and regulations. SEAL AUGUSTA, GEORGIA B~~4-=(i Bob Yo g Mayor ATTEST: ~ J. Bonner Clerk of Commission CERTIFICATION 1, Lena J. Bonner . Clerk of Commission, hereby ceriify thatthe above is a true and correct copy a Resolution as adopted by said AUGUSTA-RICHMOND COUNTY COMMISSION in meeti held on November 5, 2003. SEAL · #l4fti~ 61 P ART XV 2004 Projects Non-Community 20/20 Version U.S. Department of Housing and Urban Development OMS Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta-Richmond County Recreation Department Priority Need High Project Title Apple Valley Park Project Description Grant to partially fund the construction of a neighborhood recreational park in the Apple Valley neighborhood. Park to include community building, parking, playground area, walking track, tennis court & multi-purpose ball field. -- Location 1725 Marvin Griffin Road, Augusta, Georgia Objective Number 1 HUD Matrix Code 03F-Parks & Recreation Type of Recipient Local Government Start Date (mmldd/yyyy) 01/01/04 Performance Indicator Public Facili Local ill 04030 Project ill 01 CDBG Citation 570.201 (c CDBG National Objective LMA Completion Date (mmldd/yyyy) 12/31/04 Annual Units 1 Units Upon Completion 1 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 75,000 75,000 The primary purpose of the project is to help: Othe HomelessOPersons with IDV/AIDSOPersons with Disabilities DPublic Housing Needs 62 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name ARC Public Library Priority Need High Project Title Wallace Branch Improvements Project Description Grant for security improvements to facility to include burglar and fire alarms, smoke detectors and two video surveillance cameras. Location 1237 Laney-Walker Boulevard Objective Number 1 HUD Matrix Code 03 Type of Recipient Local Gov. Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Public Facili Local ill 04031 Project ill 02 CDBG Citation 570.201 ( c CDBG National Objective LMA Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 1 Units Upon Completion 1 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 23,100 23,100 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 63 U;S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Beulah Grove Resource Center Priority Need Median Project Title Beulah Grove Improvements Project Description Grant for facility improvements to include installation of handicapped accessible entrance doors and parking lot improvements such as grading, paving and drainage. Location 1446 Linden Street Objective Number 1 HUD Matrix Code 03 Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Public Facility Local ill 04032 Project ill 03 CDBG Citation 570.201 c CDBG National Objective LMA Completion Date (mm1dd/yyyy) 12/31/04 Annual Units 1 Units Upon Completion 1 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 25,000 25,000 The primary purpose of the project is to help:Dthe HomelessDpersons with IDV/AIDSDPersons with Disabilities DPublic Housing Needs 64 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Child Enrichment, Inc. Priority Need Median Project Title Child Enrichment Shelter Imp. Project Description Grant to partially fund improvements to facilities used to shelter children who are victims of abuse/neglect. Improvements to include repairing of sub-floors and painting of two facilities. Location P.O Box 12036 Objective Number 1 HUD Matrix Code 03 Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Public Facili Local ill 04033 Project ill 04 CDBG Citation 570.201 c CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 2 Units Upon Completion 2 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 26,900 26,900 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 65 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Light of the World Neighborhood & Economic Development, Inc. Priority Need Median Project Title Light of the World Center Project Description Grant for capacity building and planning for development of community center in the Aragon neighborhood. Facility will be used for public/neighborhood meetings and to provide services to the homeless and low-income persons. Location 1180 Alabama Road Objective Number 1 HUD Matrix Code 03 Type of Recipient NIP Subreci ient Start Date (mm/ddlyyyy) 01/01/04 Performance Indicator Public Facili Local ill 04034 Project ill 05 CDBG Citation 570.201 c CDBG National Objective LMA Completion Date (mm/ddlyyyy) 12/31/04 Annual Units 1 Units Upon Completion 1 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 20,000 20,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 66 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Olde Town Community Outreach Center, Inc. Priority Need Median Project Title Olde Town Center Project Description Grant for capacity'building and planning for construction of community center in the Olde Town neighborhood. Facility will be used to provide tutorial services, employment preparation, legal aid and medical assistance programs, and computer training for low-income to moderate-income youths and adults. Location 302 Walker Street Objective Number 1 HUD Matrix Code 03 Type of Recipient NIP Subreci ient Public Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Public Facili Local ill 04035 Project ill 06 CDBG Citation 570.20 ( c CDBG National Objective LMA ' Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 1 Units Upon Completion 1 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 20,.000 20,000 The primary purpose of the project is to help:Dthe HomelessDPersons with fllV/AIDSDPersons with Disabilities DPublic Housing Needs 67 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name ARC Recreation Department Priority Need High Project Title Savannah Place Park Project Description Grant to partially fund site improvements to include walking track, fencing, parking lot expansion and comfort station. Location 1014 Eleventh Ave Objective Number ul HUD Matrix Code 03F Parks, Rec Type of Recipient Local Gov. Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Public Facility Local ill 04036 Project ill 07 CDBG Citation 570.20 ( c ) CDBG National Objective LMA Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 1 Units Upon Completion 1 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 75,000 75,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 68 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name' ARC Recreation Department Priority Need High Project Title W.T. Johnson Center Project Description Grant to continue renovations for facility to include HV AC replacement, kitchen upgrade" ball field improvements, parking lot resurfacing, fencing, landscaping and new playground equipment. Location 1610 Hunter Street Objective Number 1 HUD Matrix Code 03F Parks, Rec Type of Recipient Local Gov. Start Date (mmldd/yyyy) 01/01/04 Performance Indicator Public Facili Local ill 04037 Project ill 08 CDBG Citation 570.20 c CDBGNational Objective LMA Completion Date (mmldd/yyyy) 12/31/04 Annual Units 1 Units Upon Completion 1 u__ .j, Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 75,000 75,000 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 69 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name HND-License & Inspection Priority Need Low Project Title Clearance & Demolition Project Description Grant to be used for demolition of dilapidated structures in targeted low income neighborhoods. After clearance, vacant lots will be made available to CHDO's and other developers for construction of affordable houses for low income persons. Location Targeted Low income areas Objective Number 1 HOD Matrix Code 04 Type of Recipient Local Gov. Start Date (mm/ddfyyyy) 01/01/04 Performance Indicator Housin Units Local ill 04040 Project ill 09 CDBG Citation 570.201 ( d CDBG National Objective LMH Completion Date (mm/ddfyyyy) 12/31/04 Annual Units 20 Units Upon Completion 20 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 100,000 100,000 The primary purpose of the project is to help:Dthe HomelessDPersons with IDV/AIDSDPersons with Disabilities DPublic Housing Needs 70 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name 30901 Development Corporation, Inc. Priority Need High Project Title 30901 Development "Tac Program" Project Description Grant to provide scholarships to low and moderate income youths participating in the Teens About Change Program operated from the W.T. Johnson Center located at 1610 Hunter Street. Program provides cultural and educational activities for youths. Location 1446 Linden Street Objective Number 1 HUn Matrix Code 05D ouths Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Youths Local ill 04050 Project ill 10 CDBG Citation 570.201 ( e CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 75 Units Upon Completion 75 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 71 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Able Disabled, Inc. Priority Need High Project Title Able Disabled Project Description Grant to be used to subsidize transportation costs for persons with disabilities. Location P.O Box 519 Objective Number 1 HUD Matrix Code 05E ortation Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 04051 Project ill 11 CDBG Citation 570.20 ( c CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 100 Units Upon Completion 100 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 20,000 20,000 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AlDSDpersons with Disabilities DPublic Housing Needs 72 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 . (Exp. 8131/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Mini Theatre, Inc Priority Need High Project Title Augusta Mini Theatre Scholarship Program Project Description Grant to provide scholarships to low-income youths and seniors for artistic instruction in piano, dance and m~. . Location 430 8th Street Objective Number Project ill 1 12 HUD Matrix Code CnBG Citation 05D 570.20 ( c ) Type of Recipient CnBG National Objective NIP Subrecipient LMC Start Date (mmldd/yyyy) Completion Date (mm/dd/yyyy) 01/01/04 12/31/04 Performance Indicator Annual Units Youth 125 Local ill Units Upon Completion 04052 125 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 15,000 15,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 73 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Task Force for the Homeless, Inc. Priority Need High Project Title Augusta Task Force for the Homeless Project Description Grant for agency's operational costs to provide case management and other services to the homeless. Location 730 East Boundary Objective Number Project ill Funding Sources: 1 13 BUD Matrix Code CDBG Citation CDBG 30,000 -- 05 570.201 (e) ESG Type of Recipient CDBG National Objective HOME NIP Subrecipient LMC HOPWA Start Date (mm/dd/yyyy) Completion Date (mm/ddlyyyy) Total Formula -- 01/01/04 12/31/04 Prior Year Funds Performance Indicator Annual Units Assisted Housing People 4300 PHA Local ill Units Upon Completion Other Funding -- 04053 4300 Total 30,000 The primary purpose of the project is to help: X the Homeless Dpersons with HIV/AlDSDpersons with Disabilities DPublic Housing Needs 74 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Urban Ministries, Inc. Priority Need Median Project Title Augusta Urban Ministries Childcare Program Project Description Grant to provide day care tuition assistance to low-income parents who are employed or in a continuing education program. Location 303 Hale Street Objective Number Project ill - Funding Sources: . -,',~ 1 14 -- BUD Matrix Code CDBG Citation CDBG 5,000 05L-Childcare 570.201 ( e ) ESG Type of Recipient CDBG National Objective HOME NIP Subrecipient LMC HOPWA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula 01/01/04 12/31/04 Prior Year Funds -- Performance Indicator Annual Units Assisted Housing People 64 PHA Local ill Units Upon Completion Other Funding 04054 64 Total 5000 - The primary purpose of the project is to help: X the Homeless Dpersons with IDV/AIDSDPersons with Disabilities DPublic Housing Needs 75 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (EIP, 8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Youth Center, Inc. Priority Need High Project Title Augusta Youth Center Project Description Grant for operational costs of center which provides recreational and educational activities for low-income youths in the Olde Town neighborhood. Location 602 Third Street Objective Number 1 HOD Matrix Code 05D- Youth Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Youth Local ill 04055 Project ill 15 CDBG Citation 570.201 e CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 100 Units Upon Completion 100 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 20,000 20 000 The primary purpose of the project is to help:Dthe HomelessDpersons with mV/AIDSDPersons with Disabilities DPublic Housing Needs 76 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Boys and Girls Clubs of Augusta, Inc. Priority Need High Project Title Boys & girls Club Project Description Grant to assist with costs of center and to provide activity scholarships and salary for youths at the club. Location 1903 Division Street Objective Number 1 HUD Matrix Code 05D- Youth Type of Recipient NIP Subrecipient Start Date (mm1dd/yyyy) 01/01/04 Performance Indicator Youth Local ill 04056 Project ill 16 CDBG Citation 570.201 ( e ) CDBG National Objective LMC Completion Date (mm1dd/yyyy) 12/31/04 Annual Units 425 Units Upon Completion 425 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 12,000 12,000 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 77 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name CSRA Economic 'Opportunity Authority, Inc. Priority Need High Project Title CSRA EOA Project Description Grant to assist with costs associated with providing transitional housing and supportive services to homeless families. Funds will assist with payment of security deposits and rent. Location 1261 Greene Street Objective Number 1 HUD Matrix Code 05 Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Pea Ie Local ill 04057 Project ill 17 CDBG Citation 570.201 e CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 12 Units Upon Completion 12 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 13,000 13,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 78 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Catholic Social Services Priority Need Median Project Title Catholic Social Services Project Description Grant to be used to provide assistance to very low to low/moderate income families to prevent and end homelessness through payment of first months rent, security deposits, mortgage payments, emergency shelter, food, clothing and medications. Location 811 12th Street Objective Number Proj ect ill 1 18 HUD Matrix Code CDBG Citation 05 570.201 ( e ) Type of Recipient CDBG National Objective NP Subrecipient LMC Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 01/01/04 12/31/04 Performance Indicator Annual Units People 1900 Local ill Units Upon Completion 04058 1900 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 25,000 25,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 79 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Communities In Schools, Inc. Priority Need High Project Title Communities In Schools Project Description Grant to assist with costs for providing after school tutoring and Kids Cafe for youths in Underwood Homes, River Glen Apartments and Barton Village. Location Underwood Homes-61 0 Fairhope Street Barton Village 3645 London Blvd. River Glen Apartment Complex 201 East Telfair Street Objective Number 1 BUD Matrix Code 05D- Youth Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Youths Local ill 04059 Project ill 19 CDBG Citation 570.201 e CDBG National Objective LMC Completion Date (mm/ddfyyyy) 12/31/04 Annual Units 150 Units Upon Completion 150 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 5,000 5,000 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDperso~s with Disabilities DPublic Housing Needs 80 U.S. Department of Housing and Urban Development OMS Approval No. 2506-0117 (Exp. 8131/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Coordinated Health Services, Inc. Priority Need Median Project Title Coordinated Health Services Project Description Grant to be used to provide preventive health care to homeless persons. Location 1384 Greene Street Objective Number 1 HUD Matrix Code 05M-Health Type of Recipient NIP Subrecipient Start Date (mmldd/yyyy) 01/01/04 Performance Indicator People Local ill 04060 Project ill 20 CDBG Citation 570.201 ( e) CDBG National Objective LMC Completion Date (mmldd/yyyy) 12/31/04 Annual Units 2.200 Units Upon Completion 2.200 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 20,000 20,000 The primary purpose of the project is to help:Dthe HomelessDPersons with IDV/AlDSDPersons with Disabilities DPublic Housing Needs 81 U.S. Department of Housing and Urban Development Table 3 Consolidated Plan Listing of Projects Applicant's Name Golden Harvest Food Bank, Inc. Priority Need High Project Title Golden Harvest Food Bank Brown Bag Program Project Description Grant to continue the Brown Bag Program that provides food to low income seniors. Location 3310 Commerce Drive Objective Number 1 BUD Matrix Code 05A-Seniors Type of Recipient NIP Subreci ient Start Date (mm/ddlyyyy) 01/01/04 Performance Indicator Elder! Local ill 04061 Project ill 21 CDBG Citation 570.201 e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/04 Annual Units 840 Units Upon Completion 840 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total OMB Approval No. 2506-0117 (Exp. 8/3112005) 20,000 20,000 The primary purpose of the project is to help:Dthe HomelessDPersons with IDV/AIDSDPersons with Disabilities DPublic Housing Needs 82 U.S. Department of Housing and Urban Development Table 3 Consolidated Plan Listing of Projects Applicant's Name Hope House For Women, Inc. Priority Need High Project Title Hope House OMB Approval No. 2506-0117 (Exp. 8/3112005) Project Description Grant for operational costs associated with providing transitional housing to women suffering from substance abuse and therapeutic Childcare for women with children. Location 2542 Milledgeville Road Objective Number 1 HUD Matrix Code 05F-Substance Abuse Type of Recipient NIP Subrecipient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator People Local ill 04062 Project ill 22 CDBG Citation 570.201 ( e ) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/04 Annual Units 15 Units Upon Completion 15 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10,000 The primary puxpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 83 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Housing Authority Priority Need Median Project Title Little W orId of Learning Project Description Grant to be used for the Summer School Program for at-risk low-income youths. . Funds to be used to provide activities, transportation and extended day child care scholarships for low-income families. Location 1425 Walton Way Objective Number 1 HUD Matrix Code 05L-Childcare Type of Recipient NIP Subrecinient Start Date (mm/dd/yyyy) . 01/01/04 Performance Indicator People Local ill 04063 Project ill 23 CDBG Citation 570.201 ( e ) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 30 Units Upon Completion 30 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 8.000 8,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AlDSDpersons with Disabilities DPublic Housing Needs 84 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name JWC Helping Hands. Inc. Priority Need Median Project Title JWC Helping Hands, Inc. Project Description Grant to expand food distribution program that serves low income persons, the homeless and elderly persons. Location 2050 Bolt Drive Objective Number Project ill 1 24 HUD Matrix Code CnBG Citation 05 570.201 ( e ) Type of Recipient CnBG National Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mm/ddlyyyy) 01/01/04 12/31/04 Performance Indicator Annual Units People 3000 Local ill Units Upon Completion 04064 3000 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 12,000 12,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 85 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name MACH Academy, Inc. Priority Need High Project Title MACH Academy Project Description Grant to be used for costs associated with providing educational, technology and recreational activities to inner city disadvantaged youths living in public housing. Location 622 Fourth Street Objective Nwnber Project ill Funding Sources: -- I 25 CDBG 10,000 HOD Matrix Code CDBG Citation ESG 05D- Youth 570.201 (e) HOME -- Type of Recipient CDBG National Objective HOPWA NIP Subrecipient LMC Total Formula Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Prior Year Funds -- 01/01/04 12/31/04 Assisted Housing Performance Indicator Annual Units PHA Youth 175 Other Funding Local ill Units Upon Completion Total 10,000 04065 175 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 86 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3, Consolidated Plan Listing of Projects Applicant's Name Salvation Army Priority Need Median Project Title Salvation Army Project Description Grant for assistance with operational costs (food & utilities) associated with providing emergency shelter and meals to the homeless. Location 13 84 Greene Street Objective Number 1 HUDMatrix Code 05 Type of Recipient NIP Subrecipient Start Date (mm/ddlyyyy) 01/01/04 Performance Indicator People Local ill 04066 Project ID 26 CDBG Citation 570.201 (e) CDBG National Objective LMC Completion Date (mm/ddlyyyy) 12/31/04 Annual Units 1200 Units Upon Completion 1200 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 15,000 15,000 The primary purpose of the projectis to help:Dthe HomelessDPersons with IDV/AIDSDPersons with Disabilities DPublic Housing Needs 87 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8131/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta, GA - Housing & Neighborhood Development Department Priority Need High Project Title Housing Rehabilitation Program Project 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, emergency grants to correct dangerous or hazardous conditions in single family residences, free paint for use on the exterior of residences and limited housing improvements by Wodd Changers. Location Targeted low and moderate income households City-wide. Objective Number 1 HUD Matrix Code 14A Type of Recipient Local Government Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Housing Units Local ill 04140 Project ill 27 CDBG Citation 570.202 CDBG National Objective LMH Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 103 Units Upon Completion 103 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total _~,060,936 1,060,936 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 88 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta - Housing & Neighborhood Development Department Priority Need None identified in original Con Plan Project Title Code Enforcement Project Description Funds to be used to carry out code enforcement efforts in low income neighborhoods to arrest decline of lo:w income areas. This targeted program will be coordinated with the Demolition and Clearance Program. Location Targeted low income neighborhoods to include Laney-Walker, Bethlehem, Turpin Hill, Olde Town, Sand Hills, Harrisburg, West End and May Park. . Objective Number Project ill 1 28 HUD Matrix Code CDBG Citation 15 570.202 (c) Type of Recipient CDBG National Objective Local Government LMA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 01/01/04 12/31/04 Performance Indicator Annual Units Housing units 100 Local ill Units Upon Completion 04150 100 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 200,000 ~OO,OOO The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 89 U.S. Department of Housing and Urban Development Table 3 Consolidated Plan Listing of Projects OMB Approval No. 2506-0117 (Exp.813112005) Applicant's Name City of Augusta - Housing & Neighborhood Development Department Priority Need High Project Title Economic Development Revolving Loan Program Project Description Funds used to provide low interest loans up to $25,000 to small businesses to create or retainjobs for low and moderate income persons. . Location City-wide Objective Number 1 HUD Matrix Code 18A Type of. Recipient For-Profit Subreci ient Start Date (mm/dd/yyyy) 01/01/04 . Performance Indicator Businesses Local ill 04181 Project ill 29 CDBG Citation 570.203 CDBG National Objective LMJ Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 10 Units Upon Completion 10 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 210,000 _~10,000 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 90 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Antioch Ministries, Inc. Priority Need Low Project Title Antioch Micro Enterprise Network (AMEN) Project Description Provide technical assistance to persons interested in developing micro-enterprises. Quarterly 12-week training programs will be provided with emphasis on micro-enterprise development, employment assistance, access to market loan management assistance, economic literacy, life-skills management, technical assistance and business consultation. Program will also facilitate access to micro-loan funds through partnership with Housing & Neighborhood Development Department and area financial institutions. Location City-wide Objective Number 1 HUD Matrix Code 18C Type of Recipient For-Profit Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Businesses Local ill 04182 Project ill 30 CDBG Citation 570.201 0 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 150 Units Upon Completion 150 Funding . Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other FundingIR-UDAG Total 30,000 30,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 91 U.S. Department of Housing and Urban Development ONB Approval No. 2506-0117 (Exp.813112oo5) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta - Housing & Neighborhood Development Department Priority Need High Project Title Commercial Revitalization Fac;ade GrantILoan Program Project Description Funds used to provide grants and loans to businesses to renovate the facades of historically significant commercial structures in the Central Business District, Olde Town and Laney Walker neighborhoods. Location Central Business District, Laney-Walker and Olde Town neighborhoods. Objective Number 2 HUD Matrix Code 14E Type of Recipient For-Profit Subrecipient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Businesses Local ill Project ill 31 CDBG Citation 570.202 (d) CDBG National Objective SBA Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 6 Units Upon Completion 6 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding/R-UDAG Total . 104,970 104,970 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 92 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta - Housing & Neighborhood Development Department Priority Need Medium Project Title Downtown Farmer's Market Economic Demonstration Project Description To pursue planning and development for a permanent site, management structure and operation for this project. Location City of Augusta, Georgia Objective Number 2 HUD Matrix Code 18 Type of Recipient Local Government Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator N/A Local ill 04182 Project ill 32 CDBG Citation 570.203 CDBG National Objective Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 20,000 20,000 Completion Date (mm/dd/yyyy) 12/31/04 Annual Units N/A Units Upon Completion N/A The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPers~ns with Disabilities DPublic Housing Needs 93 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta - Housing & Neighborhood Development Department Priority Need N/A Project Title Section 108 Loan Repayment Project Description Repayment of the Section 108 loan and legal fees associated with the Olde Town Properties project. Location. City of Augusta, Georgia Objective Number n/a HUD Matrix Code 19F Type of Recipient Local Government Start Date (mm/dd/yyyy) 01101/04 Performance Indicator N/A Local ill 04190 Project ill 33 CDBG Citation 570.705 c CDBG National Objective N/A Completion Date (mm/dd/yyyy) 12/31/04 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 195,064 195,064 .___ The primary purpose of the project is to help:Dthe HomelessDpersons with IDV/AIDSDpersons with Disabilities DPublic Housing Needs 94 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta-Richmond County Planning Commission Priority Need Medium Project Title ARC Planning Commission Project Description Continuation of planning assistance to the CDBG Program. Location 525 Telfair Street, Augusta, Georgia Objective Number N/A HUD Matrix Code 20 Type of Recipient Gov. - Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator N/A Local ill 04200 Project ill 34 CDBG Citation 570.205 CDBG National Objective N/A Completion Date (mmldd/yyyy) 12/31/04 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 35,000 35,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 95 U.S. Department of Housing and Urban Development Table 3 Consolidated Plan Listing of Projects OMB Approval No. 2506-0117 (Exp. 813112005) Applicant's Name City of Augusta-Housing & Neighborhood Development Department Priority Need Medium Project Title General Administration Project Description Funds to be used for the general administration of the CDBG Program. Location One 10th Street, Suite 430, Augusta, GA Objective Number N/A HUD Matrix Code 21A Type of Recipient Local Government Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator N/A Local ill 04210 Project ill 35 CDBG Citation 570.206 CDBG National Objective N/A Completion Date (mm/dd/yyyy) 12/31/04 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 544,000 544,000 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 96 - U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta - Housing & Neighborhood Development Department Priority Need Medium Project Title Fair Housing . Project Description Funds to be used to educate public on Fair Housing law. Location One 10th Street, Suite 430 Objective Number I Project ill N/A 36 Funding Sources: HUD Matrix Code CDBG Citation CDBG 15,000 21D 570.206 ESG Type of Recipient CDBG National Objective HOME Local Government N/A HOPWA Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Total Formula 01/01/04 12/31/04 Prior Year Funds -. Performance Indicator Annual Units Assisted Housing N/A N/A PHA Local ill Units Upon Completion Other Funding 04211 N/A Total 15,000 The primary purpose of the project is to help:Dthe HomelessDpersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 97 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Task Force for the Homeless, Inc. Priority Need High Project Title Augusta Task Force for the Homeless Project Description Grant assistance to aid homeless persons in obtaining Georgia Photo Identification Cards, birth certificates and costs associated with hosting Homeless Advocacy Clinics. Location 730 East Boundary Objective Number Project ill 1 37 HUD Matrix Code CDBG Citation: 570.201(e) 05 ESG: 576.21(a) Type of Recipient CDBG National Objective NIP Subrecioient LMC Start Date (mmldd/yyyy) Completion Date (mm/dd/yyyy) 01/01/04 12/31/04 Performance Indicator Annual Units People 275 Local ill Units Upon Completion 0401 275 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 8,000 8,000 The primary purpose of the project is to help: X the HomelessDpersons with IllV/AIDSDpersons with Disabilities DPublic Housing Needs 98 U.S. Department of Housing and Urban Development Applicant's Name Priority Need Medium Project Title Augusta Urban Ministries Project Description Table 3 Consolidated Plan Listing of Projects Augusta Urban Ministries, Inc. OMB Approval No. 2506-0117 (Exp.813112005) Grant provided for operational costs associated with the distribution of furniture, clothing and bikes to the homeless community. Location 303 Hale Street - City-wide Objective Number 1 HUD Matrix Code 05 Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0402 Project ill 38 CDBG Citation: 570.201(e) ESG: 576.21 a 2 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 3000 Units Upon Completion 3000 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 6,000 6,000 The primary purpose of the project is to help: X the HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs" 99 U.S. Department of Housing and Urban Development Applicant's Name Priority Need High , OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects CSRA Economic Opportunity Authority, Inc. Project Title CSRA EOA Transitional Housing Program Project Description Grant for operation of 5 transitional houses for homeless persons. Location 1261 Greene Objective Number 1 HOD Matrix Code 05 & 03T Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0403 Project ill 39 CDBG Citation: 570.201(e) ESG: 576.21 a 2 & 3) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 54 Units Upon Completion 54 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10,000 The primary purpose of the project is to help: X the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 100 '" U.S. Department of Housing and Urban Development Applicant's Name Priority Need Medium Project Title Catholic Social Services OMB Approval No. 2506-0117 . (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Catholic Social Services Project Description Grant to provide emergency financial assistance to prevent and end homelessness through payment of first month's rent, rent to avoid eviction and deposits. Location 811 Twelfth Street Objective Number 1 HUD Matrix Code 05Q-Homeless Prev. Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0404 Project ill 40 CDBG Citation: 570.201(e) ESG: 576.21 a 4 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 50 Units Upon Completion 50 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 9,000 9,000 The primary purpose of the project is to help: X the HomelessDpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 101 U.S. Department of Housing and Urban Development Applicant's Name Priority Need Medium Project Title OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Coordinated Health Services, Inc. Coordinated Health Services Clinic Project Description Grant to be used to provide primary and preventive health care to homeless persons. Location 1384 Greene Street Objective Number 1 HUD Matrix Code 05 Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0405 Project ill 41 CDBG Citation: 570.201(e) ESG: 576.21 a (2 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 2.200 Units Upon Completion 2200 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 9,000 9,000 The primary purpose of the project is to help: X the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 102 U.S. Department of Housing and Urban Development Applicant's Name Priority Need Medium Project Title Georgia Legal Services OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects . Georgia Legal Services Program, Inc. Project Description Grant to provide legal services to at-risk homeless persons. Location 209 Seventh Street. Suite 400 Objective Number 1 HUD Matrix Code 05 -Homeless Prevo Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0406 Project ill 42 CDBG Citation: 570.201(e) ESG: 576.21 a (4 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 150 Units Upon Completion 150 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 5,000 5,000 The primary purpose of the project is to help: X the HomelessDPersons with HIV/AlDSDpersons with Disabilities DPublic Housing Needs 103 " U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Golden Harvest Food Bank, Inc. Priority Need Medium Project Title Golden Harvest Food Bank Soup Kitchen Project Description Grant provided to offset costs for operation of Soup Kitchen located at 842 Fenwick Street. Daily meals and day shelter are provided to the homeless and low and moderate income persons. Location 842 Fenwick Street Objective Number Project ill 1 43 HUD Matrix Code CDBG Citation: 570.201(e) 05 & 03T ESG: 576.2l(a)(2) & (3) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 01/01/04 12/31/04 Performance Indicator Annual Units People 198 Local ill Units Upon Completion 0407 198 Funding Sources: CDBG ESG 5,000 HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 5,000 The primary purpose of the project is to help: X the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 104 U.S. Department of Housing and Urban Development Applicant's Name Priority Need High Project Title OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Hope House, Inc. Hope House Substance Abuse Program Project Description Grant to assist with medical costs associated with providing transitional housing for females suffering from substance abuse problems. Location 2542 Milledgeville Road Objective Number 1 HUD Matrix Code 05 Type of Recipient NIP Subreci ient Start Date (mm1dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0408 Project ill 44 CDBG Citation: 570.201(e) ESG: 576.21 a 2 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 18 Units Upon Completion 18 Funding Sources:' CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 10,000 The primary purpose of the project is to help: X the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 105 U.S. Department of Housing and Urban Development Applicant's Name Priority Need Medimn Table 3 Consolidated Plan Listing of Projects Interfaith Hospitality Network, Inc. Project Title Interfaith Hospitality Network, Inc. Project Description OMB Approval No. 2506-0117 (Exp.813112oo5) Grant to provide intake and supportive services to homeless families and assist families in securing permanent housing and employment. Location 2177 Central Avenue Objective Nmnber 1 HUD Matrix Code 05 & 03T Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0409 Project ill 45 CDBG Citation: 570.201(e) ESG: 576.21 a 2 & (3 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 70 Units Upon Completion 70 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 6,000 6,000 The primary purpose of the project is to help: X the Homeless Dpersons with HIV / AIDSDpersons with Disabilities DPublic Housing Needs 106 U.S. Department of Housing and Urban Development . Applicant's Name Priority Need Medium Project Title JWC Helping Hands OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects JWC Helping Hands, Inc. Project Description Grant to assist homeless families and individuals with food and utility assistance. Location 2050 Bolt Drive Objective Number 1 HUD Matrix Code 05Q Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0410 Project ill 46 CDBG Citation: 570.201(e) ESG: 576.21(a 4 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 85 Units Upon Completion 85 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 5,000 5,000 The primary purpose of the project is to help: X the Homeless DPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 107 U.S. Department of Housing and Urban Development Applicant's Name Priority Need Medium Project Title OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Housing Authority - Little World of Learning Little Wodd of Learning Childcare Project Description Grant for costs associated with providing short-term emergency childcare for homeless or persons at-risk of being homeless. Location 1425 Walton Way Objective Number 1 HUD Matrix Code 05 Type of Recipient NIP Subrecioient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator People Local ill 0411 Project ill 47 CDBG Citation: 570.201(e) ESG: 576.21(a)(2) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 100 Units Upon Completion 100 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 5,000 _?,ooo The primary purpose of the project is to help: X the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 108 U.S. Department of Housing and Urban Development Applicant's Name Priority Need Medium . Project Title St. Stephen's Ministry Project Description Table 3 Consolidated Plan Listing of Projects St. Stephen's Ministry of Augusta, Inc. Grant to assist with providing medical treatment for persons suffering from HIV/AIDS. Location 924 Greene Street Objective Number 1 HUD Matrix Code 05- Type of Recipient NIP Subrecipient Start Date (mmldd/yyyy) 01/01/04 Performance Indicator People Local ill 0412 Project ill 48 CDBG Citation: 570.201(e) ESG: 576.21(a)(2) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 18 Units Upon Completion 18 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total OMB Approval No. 2506-0117 (Exp. 813112005) 2,000 2,000 The primary purpose of the project is to help: Dthe Homeless X Persons with HIV/AIDS Dpersons with Disabilities DPublic Housing Ne~s 109 U.S. Department of Housing and Urban Development Applicant's Name Priority Need High Project Title SAFE Homes Shelter Project Description Table 3 Consolidated Plan Listing of Projects SAFE Homes, Inc. Grant for operational costs in providing shelter for victims of domestic violence. Location P. O. Box 3187 Objective Number 1 HUD Matrix Code 05 & 05Q Type of Recipient NIP Subreci ient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Peo Ie Local ill 0413 Project ill 49 CDBG Citation: 570.201(e) ESG: 576.21 a (2 & 4 CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 1 700 Units Upon Completion 1 700 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total OMB Approval No. 2506-0117 (Exp. 813112005) 10,000 10,000 The primary purpose of the project is to help: X the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 110 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Salvation Army, Inc. Priority Need Medium Project Title Salvation Army Project Description Grant to provide emergency financial assistance to homeless persons for housing deposits, rent and utility payments assistance. Location 1384 Greene Street Objective Number Project ill Funding Sources: 1 50 CDBG HUD Matrix Code CDBG Citation: 570.201(e) ESG 5,000 05Q ESG: 576.21(a)(4) HOME Type of Recipient CDBG National Objective HOPWA NIP Subrecipient LMC Total Formula Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Prior Year Funds 01/01/04 12/31/04 Assisted Housing Performance Indicator Annual Units PHA People 50 Other Funding Local ill Units Upon Completion Total 5,000 0414 50 The primary purpose of the project is to help: X the Homeless Dpersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 111 U.S. Department of Housing and Urban Development Applicant's Name Priority Need High OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects City of Augusta - Housing & Neighborhood Development Department Project Title Housing Improvement Program "The HOME Shop" Project Description Funds to be used to provide weatherization, new Paint Program initiative and a home improvementtraining program for youths to address housing of lower-income persons. Location City-wide Objective Number 1 HUn Matrix Code 14A Type of Recipient Local Government Start Date (mm/ddlyyyy) 01/01/04 Performance Indicator Housing Units Local ID ProjectID 51 CDBG Citation: 570.202 CDBG National Objective LMH Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 10 Units Upon Completion 10 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 125,000 125,000 The primary purpose of the project is to help: D the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 112 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta - Housing & Neighborhood Development Department Priority Need High Project Title DemolitionlRebuild Program Project Description Funds to be used to support the construction/reconstruction of up to eight (8) affordable residential units. Location City-wide Objective Number Project ill Funding Sources: 1 52 CDBG HUD Matrix Code CDBG Citation: ESG 14A 570.202 HOME 48,421.50 Type of Recipient CDBG National Objective HOPWA Local Government LMH Total Formula Start Date (mm/dd/yyyy) Completion Date (mmldd/yyyy) Prior Year Funds 01/01/04 12/31/04 Assisted Housing Performance Indicator Annual Units PHA Housin~ Units 8 Other Funding Local ill Units Upon Completion Total 48,421.50 The primary purpose of the project is to help: D the Homeless Dpersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 113 U.S. Department of Housing and Urban Development Applicant's Name Priority Need High OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects City of Augusta - Housing & Neighborhood Development Department Project Title Housing Rehabilitation Program Project 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. Location City-wide Objective Number 1 HOD Matrix Code 13 Type of Recipient Local Government Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Housint:!; Units Local ID Project ID 53 CDBG Citation: 570.201(n) CDBG National Objective LMH Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 7 Units Upon Completion 7 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 190,000 190,000 The primary purpose of the project is to help: D the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 114 U.S. Department of Housing and Urban Development Applicant's Name Priority Need High Project Title Rental Rehabilitation Program Project Description OMB Approval No. 2506-0117 (EIP, 8/3112005) Table 3 Consolidated Plan Listing of Projects City of Augusta - Housing & Neighborhood Development Department Funds to assist investor-owners of rental properties in increasing the supply of affordable rental housing units, and to reduce the rent burden of tenants. Program is available to all owners of privately held rental property and non-profit organizations with property that is located in designated or targeted neighborhoods. Location City-wide Objective Number 1 HUD Matrix Code 14A Type of Recipient Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Housing Units Local ill Project ID 54 CDBG Citation: 570.202 CDBG National Objective LMH Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 8 Units Upon Completion 8 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 48,421.50 . 48,421.50 The primary purpose of the project is to help: D the Homeless Dpersons with HIV/AIDSDpersons with Disab~lities DPublic Housing Needs 115 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name 30901 Development Corporation, Inc. Priority Need High Project Title 30901 Development Corporation Faithview Estates Landscaping Project Description Grant to support affordable housing in the Bethlehem and Turpin Hill neighborhoods. Funds are designated for landscaping improvements for Faithview Estates project located in the Bethlehem and Turpin Hill neighborhoods. Location 1446 Linden Street Objective Number Project ill 1 55 HUD Matrix Code CDBG Citation: 12 570.201(m) Type of Recipient CDBG National Objective CHDO LMH Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 01/01/04 12/31/04 Performance Indicator Annual Units Housing Units 18 Local ill Units Upon Completion 18 '" Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 75,000 75,000 The primary purpose of the project is to help: D the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 116 U.S. Department of Housing and Urban Development Applicant's Name Priority Need High Project Title OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Antioch Ministries, Inc. Florence Street Community Revitalization Phase ill Project Description Grant for new construction of 10 single family houses as part of Phase ill of the Florence Street Community Revitalization Project along Holley and Kingston Streets corridors. Location Holley and Kingston Streets Objective Number 1 HUD Matrix Code 12 Type of Recipient CHDO Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Housing Units Local ID Proj ect ID 56 CDBG Citation: 570.201(m) CDBG National Objective LMH Completion Date (mm/dd/yyyy) 12/31/04 Annual Units 10 Units Upon Completion 10 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 300,000 300,000 The primary purpose of the project is to help: D the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 117 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Promise Land Community Development Corporation Priority Need High Project Title Promise Land Community Development Corporation Project Description Funds designated for acquisition and rehabilitation of eight (8) homes in the Barton Village neighborhood. Location Barton Village neighborhood Objective Number Project ID Funding Sources: 1 57 CDBG HUD Matrix Code CDBG Citation: ESG 12 570.201(m) HOME 300,000 Type of Recipient CDBG National Objective HOPWA CHDO LMH Total Formula Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Prior Year Funds 01/01/04 12/31/04 Assisted Housing Performance Indicator Annual Units PHA Housing Units 8 Other Funding Local ill Units Upon Completion Total 300,000 8 . The primary purpose of the project is to help: D the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 118 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name East Augusta Community Development Corporation, Inc. Priority Need High Project Title East Augusta CDC Housing Program Project Description CHDO Setaside Grant to support construction of 8 single family homes in the East Augusta neighborhood on Magnolia Avenue. Location East Augusta neighborhood - Magnolia Avenue Objective Number Project ID Funding Sources: 1 58 CDBG --. HUD Matrix Code CDBG Citation: ESG 12 570.201(m) HOME 220,000 Type of Recipient CDBG National Objective HOPWA - CHDO LMH Total Formula - Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Prior Year Funds 01/01/04 12/31/04 Assisted Housing - Performance Indicator Annual Units PHA HousinJ;!; Units 8 Other Funding Local ill Units Upon Completion Total 220,000 8 The primary purpose of the project is to help: D the Homeless DPersons with HIV/AIDSDpersons with Disabilities DPublic Housing Needs 119 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Sand Hills Neighborhood Association, Inc. Priority Need High Project Title Sand Hills Redevelopment Project Project Description Grant to support construction of six (3-bedroom) single family houses in the Sand Hills neighborhood. Location Sand Hills neighborhood Objective Number Proj ect ID 1 59 HUD Matrix Code CDBG Citation: 12 570. 201(m) Type of Recipient CDBG National Objective CHDO LMH Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) 01/01/04 12/31/04 Performance Indicator Annual Units Housin2 Units 6 Local ill Units Upon Completion 6 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 240~000 240,000 The primary purpose of the project is to help: D the Homeless Dpersons with HIV/AIDSDpersons with Disabilities DPublic Housi~g Needs 120 U.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name . City of Augusta, GA - HND Department Priority Need N/A Project Title Home Administration Project Description For the general administration of the HOME Investment Partnerships Program. Location One 10th Street, Suite 430 Objective Number Project ill Funding Sources: 1 60 CDBG HUD Matrix Code CDBG Citation: ESG 19A HOME 157,983 Type of Recipient CDBG National Objective HOPWA Local Government N/A Total Formula Start Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Prior Year Funds 01/01/04 12/31/04 Assisted Housing Performance Indicator Annual Units PHA N/A N/A Other Funding Local ill Units Upon Completion Total 157,983 N/A The primary purpose of the project is to help:D the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPublic housing 121 U.S. Department of Housing and Urban Development t. Applicant's Name Priority Need N/A Project Title Table 3 Consolidated Plan Listing of Projects City of Augusta, GA - HND Department Housing Opportunities for Persons with AIDS . Project Description OMB Approval No. 2506-0117 (Exp.813112005) To provide assistance to agencies for the provision of housing and supportive services to persons with AIDS or related diseases, including mv infection, and their families. Location One 10th Street, Suite 430 Objective Number 1 HUD Matrix Code 050 Type of Recipient Local Government Start Date (mm/dd/yyyy) 01/01/04 Performance Indicator Local ID Project ID 61 CDBG Citation: 570.20 He) CDBG National Objective LMC Completion Date (mm/dd/yyyy) 12/31/04 Annual Units Units Upon Completion Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 350,000 350,000 The primary purpose of the project is to help:D the Homeless X - Persons with HIV/AIDSDpersons with Disabilities DPublic housing 122