The URL can be used to link to this page

Home My WebLink AboutACTION PLAN 2008 ~ I I I I I , I I I I I , I I I I I I ~ erN of' AOGOSiA., GEORGIA. 530 GREENE SiREEi AOGOSi A., GEORGIA. 2008 ANNUAL ACTION PLAN (A.PPROVEP NOVEMBER 8, 20071 DAVID s. COPENHAVER MAYOR HOUSING A.NO COMMUNI1"Y OE"ELOPMEN'T DEPAR'TMEN'T 925 LANEY.W ALKER BoULE" ARD, 2ND f'LOOR AUGUSt A, GA 3090 \ (706) 82 \. \ 797 Chester A. Whee\er, \\\ Director SF 424.......,......................................................................."........ 1 I TABLE OF CONTENTS PART I Page PART II INTRODUCTION & NARRATIVES.................................................. Executive Summary........,...............,.,....................................... Performance Measurement and Implementation............................ 1 1 2 GENERAL QUESTIONS................................................................. Geographic Distribution,............................................................ Actions Taken to Address Obstacles to Meeting Underserved N,eeds. Sources of Funds ..................................................................... 7 7 8 8 MANAGING THE PROCESS........................................................... Lead Agency.................................,.....................................,..... Development of the Action Plan ................................................. Actions to Enhance Coordination ................................................ 9 9 10 10 t CITIZEN PARTICIPATION........................................................... Summary of Citizen Participation Process .................................... Needs Assessment Survey Results .............................................. Summary of Citizens Comments ................................................ Summary of Efforts Made to Broaden Public Participation .............. Actions on Citizens Comments ..................,.............................. 11 11 12 12 13 13 INSTITUTIONAL STRUCTURE .. ............ ......... ....................... ........ 15 MONITORING .............,............................................................... 15 LEAD-BASED PAINT ....,..........,.................,................................. 16 HOUSING STRATEGY Specific Housi ng Objectives .................... ... ............................, .. Use of Federal, State and Local Public Resources ......................... Public Housing Needs ................ ....,.......................................... Barriers to Affordable Housing ................................................... 17 18 19 20 HOME/AMERICAN DREAM DOWNPAYMENT INITITATIVE (ADDI) Other Investments .......,........................................................... HOME Program Resale/Recapture Provisions ................................ Refinancing Guidelines ......................................................,....... ADDI Fund Use ............................................................ ............ 22 22 23 23 23 ~ HOMELESS STRATEGY.. .....:.. ....... ... .... ........................ .............. ... Sources of Funds...................................................................... Homelessness Needs ........................................................,....... Priority Homeless Needs ........................................................... Chronic Homelessness .............................................................. Homelessness Prevention ...".................... ................................. Discha rge Coord i nation Policy .................................................... 24 24 25 25 26 27 28 ~ Page I I I - I I I I COMMUNITY DEVELOPMENT STRATEGy.................. ................... Community Development Needs ................................................ Specific Long-Term and Short-Term Objectives ............................ Pu blic Faci lities 0 bjectives .................................................... Pu bl ic Services 0 bjectives .................................................... Infrastructure Objectives...................................................... Slum/Blight Objectives....................... ....... ........................... Planning and Administration Objectives .................................. Economic Development Objectives ........................................ 29 29 30 30 29 30 31 31 31 ANTI-POVERY STRATEGY ........,............... ................................... 32 NON-HOMELESS SPECIAL NEEDS HOUSING STRATEGy.............. Priorities and Objectives ......................... ..... ............................. Federal, State and Local Resources ............................................ 33 33 34 HOPWA ....................................................................................... Agencies Funded ...................................................................... Actions to Address Special Needs of Non-Homeless Persons .......... Evaluation of Progress ........,................... .................................. Accomplishments ..................................................................... Other Resources .................................... .............................,.... Geographic Distribution ............................................................ Ba rriers .................................................................................. Trends .....................................,.............................................. Assessments to be Cond ucted ............. ................... ............. ... .. . Specific HOPW A Objectives........................................................ 34 35 35 36 36 36 36 36 37 37 37 PROJECT FUNDING AND DESCRIPTIONS .................................... COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM .................. Public Facilities and Improvements ....................................... Clearance and Demolition ..................,.............."................. Public Services.,................................................................. Housi ng Related prog ra ms ................................................... Code Enforcement ................................... ........................... Economic Development....................................................... Administration, Planning and Fair Housing ............................. 38 38 38 39 39 42 42 42 43 i I I It EMERGENCY SHELTER GRANT PROGRAM .................................. HOME INVESTMENT PARTNERSHIPS PROGRAM .......................... HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS ................ 43 45 47 11 It SPECIFIC PROGRAM REQUIREMENTS CDBG Requirements .,....................................................... .:....... Emergency Shelter Grant Program .............................................. HOME Investment Partnerships Program ...................................... CITIZEN'S COMMENTS & RESPONSE - ATTACHMENT #1 ............ NEEDS ASSESSMENT FORM - ATTACHMENT #2.......................,... I I I t I I I I I I I ~ I PART III TABLES Table 1 - Housing Needs Table .................................................. Table 2 - Housing Market Analysis ............................................. Table 3 - Homeless Table (CPMP Version 1) ................................. Table 4 - Non-Homeless Needs Table ......................................... Table 5 - Community Development Needs Table .......................... Table 6 - HOPWA Performance .................................................. Table 3A - Summary of Specific Annual Objectives (CPMP Version 2) Table 3B - Annual Housing Completion Goals ............................... Table 3C - Consolidated Plan Listing of Projects............................ PART IV MAPS Figure 1 - Richmond County, Georgia............................................ Figure 2 - Concentration of Low/Mod Persons................................. Figure 3 - Concentration of Minority Population .............................. Figure 4 - Public Facilities & Improvements ................................... Figure 5 - Public Services ............................................................ Figure 6 - Housing Program & CHDO Target Areas ..............,........... Figure 7 - Emergency Shelter Grant Program .......................,......... Figure 8 - Clearance & Demolitions .............................................. Figure 9 - Housing Opportuniti'es for Persons with AIDS (HOPWA) .... Figure 10 - Projects in Low/Mod Income Areas................................ PART V CERTIFICATIONS Local Govern ment Certifications ................................................. Specific CDBG Certifications ...................................................... Optiona I CDBG Certifications ................................................ ..... Specific HOM E Certifications ...................................................... HOPWA Certifications...................... .......................................... ESG Certifications .................................................................... Append ix to Certifications . .......... ................................ .. ............ PART VI CITIZEN'S COMMENT & CORRESPONDENCE PART VII Resolution 11l Page 48 48 49 50 53 1 5 6 8 9 13 15 26 Projects 1-48 1 2 3 4 5 6 7 8 9 10 1 3 5 6 7 8 10 PART I SF-424 "Application for Federal ' Assistance" I I I I I I I . I I I I I I I P I .'~'TI OF ~O t*, 1,11111.,11'*) YEAR 2008 0& 1111 i~ '9' O"l S~N OE\l{:\: SF 424 Complete the tillable fields (blue cells) in the table below. The other items are pre-filled with values from the Grantee Information Worksheet. Date Submitted Applicant Identifier Type of Submission Date Received by state State Identifier IApplication Pre-application Date Received by HUD Federal Identifier o Construction o Construction o Non Construction o Non Construction !Applicant Information urisdiction: Citv of AUQusta, GA UOG Code: GA130192 Augusta lAddress: 925 Lanev-Walker Boulevard Orqanizational DUNS: 781566641 Second Floor Orqanizational Unit: lAuausta Georqia Housinq & Community Development 30901 Countrv U.S.A. Division Employer Identification Number (EIN): Countv: Richmond 58-2204274 ProQram Year Start Date 01/01/08-12/31/08 IApplicant Type: Specify Other Type if necessary: Local Government: Township City Specify Other Type U.S. Department of Program Funding Housing and Urban Development Community Development Block Grant 14.218 Entitlement Grant CDBG Project Titles: Year 2008 Community Development Description of Areas Affected by CDBG Project(s) Block Grant Proqram Entitlement Auqusta, Richmond County, GA CDBGGrant Amount: ~~ditional HUD Grant(s) Leveraged IDescribe $2,322,722 0.00 IAdditional Federal Funds Leveraged: Additional State Funds Leveraged: $0.00 $0.00 Locally Leveraged Funds: Grantee Funds Leveraged: $0.00 :p0.00 !Anticipated Program Income: Other (Describe) $130,000 rrotal Funds Leveraged for CDBG-based Project(s): $2,452,722 Home Investment Partnerships Program 14.239 HOME HOME Project Titles: Year 2008 HOME Investment Description of Areas Affected by HOME Project(s): Partnerships Proaram Entitlement !Auqusta, Richmond County, Georgia HOME Grant Amount ~(dditional HUD Grant(s) Leveraged IDescribe S1,269,523 $0.00 ~dditional Federal Funds Leveraged: Additional State Funds Leveraged: $23,154 (ADD!) $0.00 Locally Leveraged Funds: Grantee Funds Leveraged: SO.OO $137,484 ~nticipated Program Income: Other (Describe) $427,000 rrotal Funds Leveraged for HOME-based Project(s): $1,857,161 SF 424 Page 1 Version 2.0 I I I I I I I . I I I I I I I , I Housing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project Titles: Year 2008 Housing Opportunities Description of Areas Affected by HOPWA Project(s): or Persons with AIDS Program Entitlement lAuausta, Richmond Countv, Georqia HOPWA Grant Amount: ~~ditional HUD Grant(s) Leveraged: IDescribe $394,000 $0.00 ~dditional Federal Funds Leveraged IAdditional State Funds Leveraged: $0.00 $0.00 Locally Leveraged Funds: Grantee Funds Leveraged: $0.00 $0.00 ~nticipated Program Income: $0.00 Other (Describe) trotal Funds Leveraged for HOPWA-based Project(s): $394,000 Emergency Shelter Grants Program 14.231 ESG ESG Project Titles: Emergency Shelter Grant Program Description of Areas Affected by ESG Project(s): lAuausta, Richmond Countv, GA ESG Grant Amount: $100,630 rdditional HUD Grant(s) Leveraged: $0.00 IDescribe ~dditional Federal Funds Leveraged: $0.00 IAdditional State Funds Leveraged: $0.00 Locally Leveraged Funds: $95,599 Grantee Funds Leveraged: $0.00 ~nticipated Program Income: $0.00 Other (Describe) otal Funds Leveraged for ESG-based Project(s): $196,229 Conqressional Districts of: Is application subject to review by state Executive Order A~plicant Districts: I Project Districts: 12372 Process? NO 9t &12th 9th & 12th Is the applicant delinquent on any federal debt? If DYes This application was made available to the "Yes" please include an additional document state EO 12372 process for review on DATE explaining the situation. [8l No Proqram is not covered bv EO 12372 DYes I [8l No D N/A Program has not been selected by the state for review Person to be contacted regarding this application Last Name: Wheeler Fax: 706821-1784 Other Contact: Rose L. White Date Signed: November 8, 2007 Middle Initial: A. Phone: 706821-1797 SF 424 Page 2 Version 2.0 Introduction & Narratives PART II I I I I I I I . I I I I I I ~ I <{\~V.tNT 0;.- ~. 1111. "O~ {*IIIII*} Fourth P~ogram Year v~6~Noe'J~:\.o~ 2008 Action Pia n The CPMP Fourth Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDSG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. Narrative Responses Executive Summary The Executive Summary is required. Include the objectives and outcomes identified in the plan and an evaluation of past performance. Program Year 4 Action Plan Executive Summary: The City of Augusta is required to submit a five-year Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD) in order to receive funds under federally-funded housing and community development programs. These programs are designed to provide decent housing, a suitable living environment and economic opportunities, principally for low and moderate income persons. The Consolidated Plan provides detailed information on current housing and community development needs and priorities and serves as a strategic planning tool to address these issues. In addition, HUD requires the annual submission of a Consolidated Annual Action Plan that identifies available resources and specific actions to be taken to address issues outlined in the 5-year Consolidated Plan. This year's Action Plan provides information regarding the City of Augusta's administration of grant funds, discusses strategies for addressing community development housing, homelessness and poverty needs, describe specific projects and funding allocations which will be used to carry out the objectives of the 5-year plan. During the Year 2008, Augusta-Richmond County will implement numerous activities designed to address the priority housing and community development needs outlined in the 2005-2009 Consolidated Plan. Several projects will be implemented by the Housing and Community Development Department in collaboration with other city departments. Some projects will be carried out by non-profit organizations addressing a particular need or working in a specific neighborhood. The 2008 Action Plan includes a discussion of the resources to be used in implementing the projects, followed by an outline of the projects to be undertaken. The CDSG activities are subdivided into the following categories: Public Facilities and Improvements, Public Services, Housing Programs, Economic Development, Administration and Planning. HOME, ESG and HOPWA activities are listed separately. Fourth Program Year - 2008 1 Version 2.0 I I I I I I I . I I I I I I I Jurisdiction: Augusta, GA Most of the projects will be completed during Year 2008. Projects requiring more planning and preparation, such as new housing construction, will likely take 18-24 months to complete. Performance Measurement and Implementation During September 2003, the U.S. Department of Housing and Urban Development (HUD) issued a notice encouraging formula Grantees receiving Community Development Block Grant (CDBG), Emergency Shelter Grant (ESG), HOME Investment Partnerships (HOME) and Housing Opportunities for Persons with AIDS (HOPWA). programs to develop and use performance measurement systems. The purpose of a performance measurement system is to determine the effectiveness of programs and projects funded with funds from the aforementioned block grant programs. The regulations governing the federal grants set forth three basic objectives against which the Consolidated Plan/Action Plan and the City of Augusta's performance under the plan will be evaluated by HUD. The following section outlined below is in response to HUD's notice regarding development of local performance measurement systems which the City will utilize for all projects and activities: Obiectives: 1. Creating Suitable Living Environments 2. Providing Decent Affordable Housing 3. Creating Economic Opportunities Outcomes: 1. Availability/Accessibility - Availability for the purpose of creating suitable living environments Availability for the purpose of providing decent affordable housing Availability for the purpose of creating economic opportunities 2. Affordability - Affordability for the purpose of creating suitable living environments Affordability for the purpose of providing decent affordable housing Affordability for the purpose of creating economic opportunities 3. Sustainability - Sustainability for the purpose of creating suitable living environments Sustainability for the purpose of providing decent affordable housing Sustainability for the purpose of creating economic opportunities EXDlanation: AVAILABILITY I ACCESSIBILITY - This outcome category applies to making basic services, infrastructure, housing, shelter or other basic needs the programs make available or accessible to low income people (to make where they live more suitable). In this category, accessibility does not refer only to physical barriers, but also to making basic Fourth Program Year - 2008 2 Version 2.0 I I I I I I I . I I I I I I I r I Jurisdiction: Augusta, GA services accessible by providing it where low income people live, or making it affordable so they can continue to live where they live. For each project, the following measures/indicators will be reported: 1. Amount of money leveraged (from other public or private sources) 2. Number of persons or households served 3. Income levels of persons or households by very low, low or moderate income categories Availability or Accessibility of Infrastructure - would include activities that provide community-wide assistance such as public facilities; first time infrastructure; or expanding infrastructure services: 1. New access to service or benefit - Report on number of households or persons with no prior access 2. Improved access to service or benefit - Number of households or persons with prior limited or deficient access 3. Meet quality standard or measurably improved quality - Number of households that no longer have access to substandard service only Providing Accessibility to Services and Facilities 1. Number of households benefited from enhanced community facilities 2. Number of individuals or households receiving services designed to improve their health, safety, general welfare, or economic opportunity (jobs or job training) 3. Number of homeless persons stabilized due to access to overnight shelter or other emergency housing support Providinq Access to Economic Opportunity - This outcome relates to activities and projects that create or retain jobs. For all projects, the following indicators or measures would be reported: 1. Amount of money leveraged (from other public or private sources) 2. Percent of business loans current or not in default 3, For each person that receives a new job - prior employment status before taking created job, whether the person was unemployed or employed 4. Income levels of persons or households by very low, low or moderate income categories 5. The DUNs number to track the number of new businesses that remain operational for 3 years after assistance a. Job Outcome Measures 1. If the project is to create jobs Indicators: i. ii. Numbers of jobs created Type of jobs created (use existing Economic Development Administration (EDA) classification) Fourth Program Year - 2008 3 Version 2.0 I Number of jobs retained Type of jobs retained Does the business/employer include an employer sponsored health care benefit? Jurisdiction: Augusta, GA iii. Does the business/employer include an employer sponsored health care benefit? 2. If the project is to retain jobs I I I I I I . I I I I I I Indicators: i. ii. iii . b. Assistance to Businesses Outcome Measures Providing Accessibility/Availability as a result of activities that are part of a geographically targeted revitalization effort. b. For Housing Revitalization c. For Commercial Revitalization 1. Indicators: i. ii. 2. Indicators: i. a. Indicators: i. ii. iii . iv. Ind icators: i. ii. iii. iv. Ind icators: i. ii. i i i. I Economic development to create new small businesses Number of start-ups Number of start-ups assisted that remain operational three (3) years after assistance Business to provide goods or services to low/mod area Does the assisted business provide a good or services to meet a current unmet demand in service area? For Comprehensive Revitalization Number of jobs created or retained in targeted area Number of households with new or improved access to public facilities/services Number of low/moderate income households assisted Amount of money leveraged (from other public or private sources) Number of low/moderate income households assisted Number of persons provided rehab assistance Number of persons provided down payment assistance Amount of money leveraged (from other pubic or private sources) Number of commercial fa<;ade treatment/business building rehab Number of buildings demolished due to slum/blighting effects Amount of money leveraged (from other public or private sources) Fourth Program Year - 2008 4 Version 2.0 I I I I I I I . I I I I I I I Jurisdiction: Augusta, GA AFFORDABILITY - This outcome category applies to activities which provide affordability in a variety of ways in the lives of low and moderate income people. For each project, the following information would be reported on: 1. Number of units occupied by elderly 2. Amount of money leveraged per unit or project, which ever is applicable (and other public or private) 3. Number of households or persons assisted 4. Income levels of persons or households by very low, low or moderate income categories 5. Number of units meeting Energy Star standards for new construction or rehab 6. Number of units that are Section 504 accessible Affordable Housing Outcome Measures 1. Number of loans or grants - per unit measurement 2. Assistance resulted in production of new units - how many 3. Assistance resulted in rehab of existing units - how many 4. The number of total homebuyers assisted: a. Number of homebuyer assistance to subsidized tenants b, Number of first-time homebuyers c. Number of minority households Create Rental Units Indicators: i. Number of affordable rental units produced, of that number, number that are 504 accessible Years of unit affordability ii. Maintain/Sustain owner -occupied units: Indicators: i. Number of units brought up to standard condition Maintain/Sustain renter-occupied units: Indicators: i. Number of units brought up to Housing Quality Standards, of those, the numberthat are 504 accessible ii. Years of unit affordability Units rehabbed to lead safety standards Ind icators: i. Number of units brought to lead safety standards Fourth Program Year - 2008 5 Version 2.0 I I I I I I I . I I I I I I ~ I Jurisdiction: Augusta; GA Affordability for Special Needs Housing Indicators: i. Number of homeless persons who obtain permanent affordable housing Sustainabilitv: Promotina Livable or Viable Communities - this outcome applies to projects where the activity or activities are aimed at improving a neighborhood by helping to make it livable for principally low and moderate income people through multiple indicators: Indicators: i. ii. ii i. iv. Amount of money leveraged (from other public or private sources) Number of low/moderate income persons served Number of low/moderate households assisted Number of persons or households with access to public facilities OTHER: Reported on an annual basis: a. Number of commercial fa<;ade treatment/business building rehab (site, not target area based) Has crime rate increased or decreased in the City? Number of housing code violations (increase or decrease?) Has employment rate increased or decreased? Number of acres recovered by brownfields remediation Number of vacant houses (increase or decrease) b. c. d. e. f. Evaluation of Past Performance The 2008 Action Plan is the fourth year of the City's five-year Consolidated Plan (2005- 2009). The most recent performance statistics available are reported for Year 2006 in the Consolidated Annual Performance and Evaluation Report (CAPER). Based on the CAPER, for: Creatinq a Suitable Living Environment: . 4 Public Facility projects were completed . Provided Case Management to 1,369 homeless · Provided services to 1,123 persons with special needs . Provided a variety of services, programs and financial assistance to 11,462 elderly, disabled, homeless, abused and neglected children, battered spouses, substance abusers and residents of low income areas through the Community Development Block Grant Program, 16,090 persons under the ESG Program, and 125 persons under the HOPWA Program. . Tested and removed lead-based paint from 20 housing units . Inspected 2,240 housing units for code compliance. Fourth Program Year - 2008 6 Version 2.0 I I I I I I I . I I I I I I I Jurisdiction: Augusta, GA Provide Decent Affordable Housinq: . Completed rehabilitation on 16 units for owner-occupied households . Completed 22 emergency grants . Completed 11 units under the Paint Program . Completed 2 units through the Demolition/Rebuild Program . Completed a 10-unit rental apartment rehabilitation . Completed 20 units through the World Changers Program . Completed 5 new constructed housing units . Assisted 66 first-time homebuyers Creatinq Economic Opportunities: . Completed 3 facades (429 Walker Street, 509-511 Broad Street & 670 Broad Street). . Created 6 full time jobs for low income persons through the Economic Development Revolving Loan Program . Completed the acquisition and rehabilitation of the Partridge Inn Hotel, 7 full time jobs created. General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA'for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low-Income Housing Tax Credits, and competitive McKinney-Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. Program Year 4 Action Plan General Questions response: 1-2. A majority of all of the projects (CDBG, HOME, ESG and HOPWA) included in the 2008 Action Plan are targeted to the census tracts with the highest concentrations of low and moderate income persons, minorities and the unemployed. These areas have the highest priority because they~exhibit the greatest need for eligible CDBG, HOME, ESG and HOPWA-funded projects. By targeting assistance to these areas, the City is also helping achieve the objectives of the consolidated plan which are: 1) Encourage citizen participation in the planning, implementation and evaluation of the community development program; 2) Improve the existing housing stock for low and moderate income households; 3) Increase the number of jobs and amount of private capital invested in the city, particularly in the Central Business District and neighborhood commercial areas; 4) Support public facilities and services that contribute to revitalization and provide public facility improvements that support Fourth Program Year - 2008 Version 2.0 7 I I I I I I I . I I I I I I I Jurisdiction: Augusta, GA physical development and revitalization; and 5) Promote the preservation and restoration of historically significant structures and landmarks in the city. Where project locations are outside low and moderate income areas, assistance is targeted to organizations serving eligible groups, such as the homeless, the elderly and disadvantaged youth. It is also important to note that these census tracts also coincide with the boundaries of neighborhoods having the highest concentrations of low and moderate income persons, minorities, unemployed and deteriorated housing. 3. In developing project activities, the primary obstacle in meeting underserved needs is the availability of resources. The needs of the community far outweigh resources. Funding resources under the entitlement programs decrease each year. With more agencies becoming non-profits, there is a strain on the limited resou rces. Non- profits will be encouraged to seek other resources. 4. Augusta will use both Federal and nonfederal public and private resources to address the priority needs and objectives identified in the Action Plan. Federal resources to be spent in 2008 are summarized in the following table: FEDERAL RESOURCES: PROGAM CDSG ESG HOME ADD! HOPWA TOTAL ENTITLEMENT AMOUNT 2 322 722 100 630 1,269,523 23 154 394 000 $ 4 110 029 $ TOTAL 2 452 722 100 630 1,696,523 23 154 394,000 4 667 029 PROGRAM INCOME 130 000 o 427 000 o o 557 000 OTHER SOURCES - NON-FEDERAL: According to the applications received from non-profits and approved for Year 2008, other sources of funds include bank loans, private funds, funds from foundations, Hospitals, churches, State, local and fundraising. A total of $2,443,812 from other sources will be available during Year 2008. The amount of other sources of funds that will be used for projects specified under each program is outlined below: Entitlement Pro ram Amount From Other Sources 1 210 372 658 956 574484 o 2 443 812 CDBG ESG HOME HOPWA TOTAL OTHER SOURCES AVAILABLE - 2008 $ Fourth Program Year - 2008 8 Version 2.0 I I I I I I I . I I I I I I I Jurisdiction: Augusta, GA Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. 2, Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Program Year 4 Action Plan Managing the Process response: 1. LEAD AGENCY The City of Augusta's Housing and Community Development (HCD) is the lead agency responsible for administering the following funding sources covered under the plan: Year 2008 Community Development Block Grant Program (CDBG) Year 2008 Emergency Shelter Grant Program (ESG) Year 2008 HOME Investment Partnership Program (HOME) Year 2008 Housing Opportunities for Persons with AIDS (HOPWA) Year 2008 American Dream Downpayment Initiative (ADDI). The 2008 Action Plan describes activities to be implemented by the City's HCD Department and non-profit organizations. Activities described in this plan, which is the fourth year of the 2005-2009 Consolidated Plan, applies to the period beginning January 1, 2008 and December 31, 2008. HCD, the lead agency, has over twenty years experience in administering Augusta's community development program. As a result, the department has well-established relationships with neighborhood groups, nonprofit organizations, financial institutions, developers and social services agencies involved in community development. The department has a staff of sixteen (16) and is divided into four (4) divisions: Administrative Division, Housing Production Division, Community Development Division and Program Planning and Real Estate Division. The Administrative Division manages the day-to-day operations of the department. The Housing Programs Division coordinates CDBG and HOME-financed housing rehabilitation and new construction projects, administer the down payment assistance to low-income first-time homebuyers and the Sewer Connection Program. The housing division also administers the HOPWA Program, which is designed to offer a series of housing services to people who are suffering from HIV/AIDS. The Community Development Division is concerned with public improvements, development, and public and nonprofit services delivery affecting low and moderate income areas and economic development. It also manages projects funded under the Emergency Shelter Grant Program. The Program Planning and Real Estate Division is responsible for planning activities that include neighborhood plans and projects, development of the Consolidated Plan/Action Plan, Consolidated Annual Performance and Evaluation Report, acquisition and relocation activities, Housing Trust Fund, oversight of the Land Bank Authority and performs environmental reviews of all projects. Fourth Program Year - 2008 9 Version 2.0 I I I I I I I . I I I I' I I I Jurisdiction: Augusta, GA 2. DEVELOPMENT OF THE ACTION PLAN During preparation of the plan, the city consulted with adjacent governmental entities, housing authority, the public, various public and private agencies providing housing, health and social services. Agencies included the Augusta Task Force for the Homeless, the Senior Citizens Council (senior advocate), CSRA Agency on Aging, Able Disabled (handicap advocate), Aiken County Health Department, Aiken Housing Authority, Medical College of Georgia, Burke County, McDuffie County, Columbia County and the Department of Family and Children Services. In addition, needs assessment surveys were distributed at the public hearing and public meetings. The results of the surveys are listed below under Citizen Participation. 3. ACTIONS TO ENHANCE COORDINATION BETWEEN PUBLIC AND PRIVATE HOUSING, HEALTH AND SOCIAL SERVICES AGENCIES The HCD department will continue in its efforts to form new partnerships with nonprofit organizations, the private sector and other local resources to implement the Action Plan. Housing efforts are coordinated through six (6) CHDOs and the Augusta Neighborhood Improvement Corporation (ANIC). Fair housing issues are coordinated with the Human Relations division of the City. The Augusta Continuum of Care system is coordinated by HCD and the Augusta Task Force for the Homeless and provides a comprehensive response to the needs of homeless individuals and families. CDBG, HOME, ESG and HOPWA funds are provided to non-profits through a competitive application process. The coordination of multiple funding sources allows for better coordination and usage of limited funding resources to meet the variety of needs of low income individuals and families. HCD will take the lead to ensure appropriate coordination of the following: · Providing technical assistance to potential subrecipients. · Carry out the statutory requirements of the CDBG, HOME, ESG and HOPWA programs. · Encourage local financial institutions to become partners in affordable housing projects. · Manage planning studies for neighborhoods. Fourth Program Year - 2008 10 Version 2.0 I I I I I I __.. __ ___-;-.CDBG,..ESG,HOME-and.HORWA programs,.and.solicit project proposals for-inclusion in the . I I I I I I I I Jurisdiction: Augusta, GA Citizen Participation . 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non-English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. Program Year 4 Action Plan Citizen Participation resppnse: 1. SUMMARY OF CITIZEN PARTICIPATION PROCESS Citizen participation was an integral part of the action plan. Augusta-Richmond County offered citizens and others an opportunity to provide input in a number of ways. Two (2) public hearings and two (2) public meetings were held in the course of developing the consolidated plan (see schedule below). The purpose of the hearings/meetings were to obtain input on housing and community development needs, provide an overview of the year 2008 Action Plan. Advertisements for the hearings/meetings were placed in local newspapers and were also broadcast on local radio and TV stations. Meeting notices were also sent to the Augusta Housing Authority, the Richmond County Department of Family and Children's Services, homeless service providers, nonprofit organizations, neighborhood associations, Community Housing and Development Organizations (CHDOs) and other interested parties. 2008 ACTION PLAN PUBLIC MEETINGS/HEARINGS AND APPLICATION WORKSHOP DATE February 19, 2007 6:00 .m. February 26, 2007 6:00 .m. February 28, 2007 6:00 .m. March 7, 2007 10:00 a.m. August 27, 2007 6:00 .m. LOCATION Municipal Building 530 Greene Street New Bethlehem Center 1336 Conklin Avenue Henry Brigham Senior Center 2463 Golden Cam Road ARC Health Department 950 Lane -Walker Blvd. Municipal Building 530 Greene Street FORMAT Public Hearing Public Meeting Public Meeting Application Worksho Public'Hearing Residents were given an opportunity to provide written comments on housing and community development needs. The Community Needs Assessment Survey Form (copy attached) was distributed at the public hearings/meetings and through local churches, nonprofits organizations, and community centers. The form asked residents to select the Fourth Program Year - 2008 Version 2.0 11 I I I I I I I . I I I I I ',.~ I I Jurisdiction: Augusta, GA two most important needs in the community from a list of projects and services that are eligible for funding under the CDBG, HOME, ESG and HOPWA programs. A total of 88 forms were completed and returned to HCD by citizens. The following table indicates that housing rehabilitation, affordable housing and services for the homeless were the highest priority needs identified by respondents. NEEDS ASSESSMENT SURVEY FORM RESULTS (CITIZENS) - APRIL 2007 PROGRAM OR SERVICE NEEDS # OF RESPONSES Housinq rehab 11 Affordable Housing 10 Drainage Improvements 1 Job Creation 0 Job Placement/ Traininq 8 Handicapped Access to Services 1 Community Centers 5 Youth Centers 1 Youth Services 6 Recreational Parks 0 Senior Centers 0 Senior Services 2 Sewer Improvements 0 Sidewalks 3 Street Improvements 2 Childcare Centers 1 Public Facilities 4 Emerqencv shelter/homeless 4 Rental Assistance 2 Infrastructu re 5 Homeless Services 13 Parkinq Facilities 0 Crime Police Protection 2 Transportation 3 Healthcare 2 Other 2 2. SUMMARY OF CITIZENS COMMENTS ON 'THE PLAN The City made the Proposed Action Plan available to the public for the required 30-day review by publishing a notice in the Augusta Chronicle on August 27, 2007 and the Metro Courier August 29, 2007. The deadline for public comments was September 26, 2007.' In addition, a second public hearing was held August 27, 2007 to present the Proposed Plan to the public with copies available for display at the ARC Main Library, ARC Planning Commission: Clerk of Commission Office and Housing and Community Development . Department. Copies of the plan were made available to citizens and agencies upon request. As a result of the 30-day comment period, the City received comments from two (2) agencies requesting reconsideration of their denied applications: Hope House and Neighborhood Improvement Project. Light of the World Neighborhood and Economic Development, Inc. requested additional CDBG funds and a member of the Citizen's Advisory Fourth Program Year - 2008 Version 2.0 12 I I- I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Committee had questions concerning certain agencies' applications, attachment #1 for a listing of the questions and City staff responses. See Page 50 3. SUMMARY OF EFFORTS MADE TO BROADEN PUBLIC PARTICIPATION All public, hearings and public meetings were advertised in the Augusta Chronicle, and one minority newspaper, the Metro Courier. Other outreach efforts included sendi ng flyers to churches, recreational facilities, library and other public places for display. Language was inserted in advertisements notifying minorities and non-English speaking persons as well as persons with disabilities that accommodations would be made upon request. 4. EXPLANATION OF COMMENTS NOT ACCEPTED AND THE REASONS WHY The following comments were presented to the Commission November 8, 2007 for consideration. Below is a summary of Commission actions: # Comments! Questions! Concerns Commission Actions 1. Agency: Hope House No action taken. Request reconsideration of request for CDBG funds in the amount of $29,640. Funds were to be used for salary for nurse, therapist & houseparent. 2. Agency: No action taken. Light of the World Neighborhood & Economic Development Requests $12,000 in CDBG funds to be used for salary of the administrator. 3. Agency: Neighborhood Improvement No action taken. Project Request reconsideration of request for CDBG funds in the amount of $24,395.42. Funds to be used for salary and fringe benefits. 4. Agency: St. Stephens Ministry No action taken. Requests reconsideration of request for ESG funds in the amount of $10,000. Fourth Program Year - 2008 13 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA 5. Agency: CAC member, Rita Washington The following questions concern the information booklet provided to the CAC which included information about each agency and their request for funds. Question #1: Page 1 - Dover/Lyman Street Improvements $400,000 (CDBG) If project cost is 8 million dollars and local anticipated funding is 9 million, why are we' funding an additional $400,000? Project, appears to be over funded according to the information provided to the CAe. Question #2: Page 3 Enforcement - $50,000 (CDBG) Code Project appears to have an extremely high administrative cost with all of the funding allocated to staff salaries. Is. this a violation of the HUD regulations regarding caps on administrative costs? Question #3: Page 12 Care Management Consultants - $25,000 (CDBG) Why is insurance so costly (vehicle)? Question #4: Page 13 - Coordinated Health Services - $20,000 (CDBG) Why are medication costs the bulk of the expenditure when the primary project purpose is to provide exams and testing? Question #5: Page 27 - Senior Citizen's Council - $14,000 (CDBG) Why are utilities funded if the service is being provided in the homes of volunteers? Question #6: Shiloh Comprehensive Community Center - $10,000 (CDBG) How are schools selected? Question #7: Page 47 - Hope Health (pg 48) & St. Stephens Ministry (HOPWA) Page 47 - Why are we funding Hope Health with $91,909 over their requested funding and not funding the excess to St. Stephens on Page 48? Fourth Program Year - 2008 Housing and Community Development staff responded to each question (See Attachment #1 Page 50). No action from Commission. 14 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. Program Year 4 Action Plan Institutional Structure response: The institutional structure is in place to implement the Action Plan. As previously mentioned, the HCD Department has many years of experience in planning and implementing CDBG and related program activities. The Augusta Housing Authority also has many years of experience in providing public housing and related support services, and has been designated as a high performer by HUD's Atlanta Office. These two agencies will be responsible for the implementation of the majority of projects covered by the strategy. However, a number of well-established agencies and organizations will serve as subrecipients, and will share in the responsibility for the implementing projects and delivering services. Augusta-Richmond County and the Augusta Housing Authority will keep lines of communication open with the involved parties to assure coordination and effective implementation of all activities. Monitoring 1. Describe actions that will take place during the next year to monitor its housi ng and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. Program Year 4 Action Plan Monitoring response: The City will continue to use various administrative mechanisms to track and monitor the progress of HUD-funded projects that are under its control and jurisdiction. The goal is to ensure that Action Plan related programs and activities are carried out in a timely manner in accordance with federal regulations and other statutory or regulatory requirements. The primary monitoring goals of the City is to provide technical assistance, identify deficiencies and promote corrections in order to improve, reinforce or augment the community's Action Plan performance. The City will monitor all CDBG, ESG, HOME and HOPWA subrecipient activities as required by HUD in accordance with the agreement between the agencies and the City. Subrecipients are required to submit monthly and/or quarterly and annual program and financial reports to facilitate monitoring. Site visits are conducted at least twice a year and an in-depth monitoring is conducted once a year. Annual monitoring includes ensuring that the subrecipients, including Community Housing Development Organizations eCHDOs), comply with the terms of their agreements, including income and client eligibility, rents, reporting requirements, timeliness, sale prices, values, property standards; affirmative marketing, periods of affordability, relocation and fair housing. For established agencies, the City may choose to conduct a desk monitoring for agencies providing public services. Other efforts will include ongoing communication with subrecipients and CHDOs through the provision of on-site technical assistance. In addition, frequent telephone contacts, written communications, analysis of reports and annual audits, administrative and environmental gUidance by City staff will be made. Fourth Program Year - 2008 15 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Lead-based Paint 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lE;ad-based paint hazards in order to increase the inventory of lead-safe housing available to extremely low-income, low-income, and moderate-income families, and how the plan for the reduction of lead-based hazards is related to the extent of lead poisoning and hazards. Program Year 4 Action Plan Lead-based Paint response: The residential Lead-Based Paint Hazard Reduction Act of 1992 focuses on the reduction of hazards, risk assessment and prevention to reduce the effects of lead-based paints hazards on children. The major cause of lead poisoning is from lead-based paint in residential buildings. The City has approximately 50,046 housing units constructed prior to 1980 (65% of all dwellings). Houses constructed after 1980 generally do not contain lead-based paint, but with the rehabilitation of houses constructed prior to 1980, the City presumes the existe,nce of lead-based paint in the houses. . The City follows Federal regulations in testing for lead and mitigating its affects. HCD inspectors are qualified and licensed by the Georgia Department of Natural Resources as Lead Abatement Supervisors and Lead Paint Inspectors. All housing that is assisted with CDBG, ESG, HOME and HOPWA funds is inspected for deteriorated paint. HCD has the equipment (X-Ray Fluorescence Analyzers) necessary to identify lead-based paint. An EPA laboratory is used for testing of samples taken during inspections. For all residential rehabilitation projects affecting houses and apartments built before 1978 that are undertaken by HCD and local community development organizations, property owners are provided with the U.S. Environmental Protection Agency Lead Hazard Information Pamphlet entitled "Protect Your Family from Lead in Your Home. The house and surrounding property is inspected for lead-based paint and a risk assessment is prepared before work may commence. Lead-based paint hazard reduction measures are incorporated into all residential rehabilitation specifications and Work Write-Ups. In compliance with the prohibition on the use of lead-based paint in new construction and rehabilitation projects, contractors are not permitted to use paint containing more than 0.006 percent lead by weight in the total nonvolatile content of liquid paints, or in the dried film, of paint already applied on all interior surfaces, whether accessible or not, and those exterior surfaces such as stairs, decks, porches, railings, windows and doors, which are readily accessible to children less than seven years of age. Fourth Program Year - 2008 16 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Specific Housing Objectives *Please also refer to the Housing Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 4 Action Plan Specific Objectives response: The department is focusing its attention towards developing effective strategies and measures towards building vibrant and strong communities. This year the department is focusing it attention towards: . Conducting an extensive examination of what items and resources are further needed to combat and reverse the negative effects and conditions of blight and economicdisinvestment within the municipality's poorer communities. . Complete the work necessary to fully initiate the authorities and powers of the municipality's "Revitalization Districts" which are designed to identify, harvest and employ revitalization activities and offer valuable blighted communities within the municipality. These districts account for ninety (90%) percent of the municipality's blighted communities. . Actively working towards assisting and solidifying its relationship with "Community Housing Development Organizations" (CHDGs), the "Land Bank Authority" and the "Housing Trust Fund" on maximizing and expanding their roles in the community revitalization arena. . . The department has re-structured its internal housing renovation activities and its housing federal funding budget to include community revitalization activities which includes, but is not limited to the following: (real estate predevelopment and development activities, planning, acquisition and construction activities). HUD Objective: Providing Decent Affordable Housina Improve the condition, availability and accessibility of affordable housing over a five-year period. ' 1. EXPECTED ONE-YEAR HOUSING STRATEGY ACCOMPLISHMENTS: OBJECTIVES & OWNER HOUSING OBJECTIVE (OHO) OH01: Preserve and protect the existing housing stock for low and moderate income persons through repair, rehabilitation and prevention of deterioration. Fourth Program Year - 2008 17 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA . Homeowner Rehabilitation Program - Rehabilitate 53 units (CDBG/HOME) . Rental Rehabilitation Program - Rehabilitate 2 units (CDBG/HOME) . Emergency Grant Program - Assist 20 units (CDBG/HOME) . Paint Program - Assist 5 units (CDBG/HOME) , OH02: Increase the supply of affordable housing for low and moderate income families with the assistance of Community Housing Development Organizations (CHDOs) and other housing organizations. . Homeowner Housing Construction Program - Construct 5 housing units (HOME/CHDO) . Rental Housing Construction Program - Construct 0 units OH03: Provide the means for ownership of homes by low and moderate income families. . . Homeownership Assistance Program - Assist 40 households (provides 50% of down payment) NEIGHBORHOOD REVITILIZATION OBJECTIVE (NRO) NR01: Develop a Neighborhood Revitalization Strategy for distressed areas of the city. . "Develop one new Neighborhood Revitalization Strategy ENTERPRISE ZONE OBJECTIVE EZ01: Expand the two existing enterprise zones which are designated to provide tax incentives for the construction and rehabilitation of housing. . Expand the geographic boundaries of the Laney Walker and Rocky Creek Enterprise Zones. 2. USE OF FEDERAL, STATE AND LOCAL PUBLIC AND PRIVATE RESOURCES As stated earlier, the municipality is in the process of gearing up and strengthening its efforts towards administering and managing effective revitalization activities. With this in mind, the following activities are in the process of being initiated and completed. The department is working towards developing stronger relationships with local financial institutions for the purposes of increasing and leveraging additional financing for future affordable housing initiatives. Presently, the department is assisting local banks towards developing a financial consortium designed to offer funding to the municipality for acquisition, development and construction activities. The Commission has developed a specialized sub-committee of various agencies, organizations, churches, neighborhood groups and members of the general public who are empowered with the responsibilities and resources to create streamlined policies and procedures to effectively create positive change within blighted communities. Through these efforts two (2) communities have been selected (Rocky Creek/Dover Street and Bethlehem) as communities which will serve as test cases for future redevelopment . activities in other communities. Fourth Program Year - 2008 18 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Program Year 4 Action Plan Public Housing Strategy response: 1. The Augusta Housing Authority is an independent public corporation, funded primarily by the U.S. Department of Housing and Urban Development (HUD). It is not a City agency. It is an independent agency operating under the control of a Board of Commissioners appointed by the Mayor, including one Resident Commissioner. The Authority has fourteen (14) resident associations and a Resident Advisory board. They are provided technical assistance by the Resident Services Coordinator as well as other members of the Resident Services staff. They provide residents representation with the Housing Authority and the local government. Through the Family Self-Sufficiency Program, families receiving Section 8 housing assistance are offered the opportunity to obtain and maintain economic independence. It is a long-term program that allows a participant five years to complete and agreed upon outline of goals leading to self-sufficiency. At the end of the five years, the family can use the funds for purchase of a house. Presently, HCD has strengthened its relationship with the Housing Authority for the purposes of increasing affordable housing homeownership opportunities within the municipality. Recently the Housing Authority was invited to become a standard member and participant of the "Project Delivery Team". This team consists of monthly meetings with different departments of the City. By being an active partner, the Housing Authority will be able to report their needs and concerns to include increasing homeownership opportunities for its residents. During 2008, HCD will provide information to the Housing Authority on Downpayment Assistance and any housing counseling programs that may be available. The Authority owns and operates sixteen (16) public housing communities: Hal Powell Apartments, Olmstead Homes, Olmstead Homes Extension, Peabody Apartments, Allen Home, Gilbert Manor, Ervin Towers, M.M. Scott, Oak Pointe Apartments, Underwood Homes, Dogwood Terrace, Cherry Tree Crossing, Cherry Tree Extension, Jennings Place, Overlook Apartments and Barton Village. There are 2,763 public housing units, which provide housing to 6,169 residents. A total of 3,609 persons have been provided Section 8 Housing Assistance. 2. The quality of the housing units owned by the Authority and their maintenance is excellent. The evaluation method used by HUD for judging the successful operation of a housing authority is the Public Housing Assessment System (PHAS). The Augusta Housing Fourth Program Year - 2008 Version 2.0 19 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Authority is a high performing authority in scoring for both its Section 8 (SEMAP) and Public Housing Programs. The Authority receives over 4 million dollars annually in Capital funds from HUD. Modernization projects underway are the complete renovation of Olms~ead Homes, planning for renovation of elderly and disabled high-rise and mid-rise buildings - Ervin Towers, Peabody Apartments, Hal Powell Apartments, and M.M. Scott Apartments. Improvements to Olmstead.include extensive site, including improved drainage and water pressure and conversion to underground utilities. It is estimated that approximately $34,000,000 is needed to modernize the units. To provide swifter funding for modernization programs, Augusta Housing Authority was the first housing authority in Georgia to use HUD's Capital Fund Bond program. This will allow renovation of our senior high-rise buildings to begin more rapidly. This construction work will shift some efficiency apartments to one-bedroom, install better heating and cooling systems, new elevators, and provide a general updating of the buildings' interiors and exteriors. The Augusta Housing Authority works to find alternate funding sources rather than depend solely on subsidies from HUD. Several years ago, the Augusta Housing Authority joined with ten other authorities in Georgia and the Department of Community Affairs to form the Georgia HAP (Housing Assistance Program) Administrators. Georgia HAP Administrators received a contract from HUD to perform occupancy reviews and make month Iy payments for site-based Section 8 units in Georgia. Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Program Year 4 Action Plan Barriers to Affordable Housing response: The City will continue to reduce the barriers to affordable housing by carrying out the following types of activities: · Expand the acquisition and land disposition powers of the Land Bank Authority. This will increase the "Authority's" ability to assemble vacant land tracts which then can be made available for future real estate development use. · Utilize plans and strategies which originate from the "Project Delivery Team". · Work with local regulatory agencies (License and Inspection Department, Board of Zoning Appeals and Planning Commission) to increase the supply of affordable housing by either waiving or modifying rules (e.g. minimum lot size requirements, . minimum setbacks, building codes) that otherwise increase the cost of housing. · Work with developers whose objective is to build affordable housing. · Print and distribute information relative to Fair Housing laws and rules. · Conduct HOPWA and Fair Housing workshops for realtors, bankers and property management personnel. Fourth Program Year - 2008 20 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA . Refer individuals and families to the appropriate agencies when Fair' Housing complaints are made, . Work with area lenders to make construction loans and l3ermanerit financing available for affordable housing. . Assist law enforcement personnel in reducing/eliminating the perceptions of crime and illegal drug activity. . Follow all of the affirm'ative marketing, minority and women business outreach requirements as defined in 24 CFR 92.350 and 92.351, respectively. Fourth Program Year - 2008 Version 2.0 21 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA HOME/ American Dream Down payment Initiative (ADDI) 1. Describe other forms of investment. not described in -9 92.205(b). 2. If the participating jurisdiction (PJ) will use HOME or ADD! funds for homebuyers, it must state the guidelines for resale or recapture, as required in 9 92.254 of the HOME rule. 3. If the PJ will use HOME funds -to refinance existing debt secured by multifamily housing that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under 9 92.206(b). The guidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction-wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. 4. If the PJ is going to receive American Dream Down payment Initiative (ADDI) funds, please complete the following narratives: a. Describe the planned use of the ADD! funds. b. Describe the PJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADD! funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADD! funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. Program Year 4 Action Plan HOME/ADD! response: Other forms of investments will include grants and non-interest bearing loans which will be provided to CHDOs for development of housing. In addition, the City will provide the required match for all HOME projects. Fourth Program Year - 2008 22 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA 2. RESALE/RECAPTURE GUIDELINES The provisions of PART 24 CFR 92.254 will apply to all HOME assisted homeownership projects. HOME funds may be provided to eligible homebuyers in the form of a forgivable loan for down payment assistance, closing costs or subordinate financing. The funds will be secured by a forgivable second mortgage. Should the buyer sell or transfer the property prior to the end of the required affordability period, recapture or resale provisions will be applied to ensure that the HOME assisted property remains affordable for the duration of the required affordability period. Recapture provisions will be enforced by means ofa mortgage that is placed on the assisted property. The HOME funds will be secured by a mortgage recorded against the property and must include a provision that requires the recapture of the funds by HCD in the event of the sale or transfer of the property or the occurrence of other non-compliance condition. The mortgage will also contain a provision that permits (upon sale of the property) that the initial investment of HOME funds need not be returned to HCD if the property is sold to a low-income family in accordance with the regulations and with prior approval of HCD. The Resale provision allows the original HOME-assisted owner to receive a fair return on the investment. This will include the full amount of the HOME assisted owner's investment in the property - conditioned on the property maintaining or appreciating in value over the elapsed affordability period. In instances where the property has appreciated in value over the elapsed period of affordability, the amount of the appreciated value to be retained by the original HOME assisted owner shall be prorated based upon the ratio of the original HOME-assisted owner's total investment in the property to the total amount of HOME assistance initially provided. If the proceeds from the sale or transfer are not sufficient to repay the entire HOME assistance, the repayment may be reduced or prorated by HCD at its discretion. Alternatively, if the property is sold or transferred to an eligible low-income buyer, the affordability'period will continue to be in effect for the remainder of the original affordability period and the same resale provisions will apply to the new owner. 3. REFINANCING GUIDELINES The City does not refinance. 4; ADDI FUNDS a. ADDI funds will be used in conjunction with HOME funds to provide financial assistance to Augusta first-time homebuyers as defined in the program regulations. b. The City's plan for conducting targeted outreach to residents and tenants of public housing and other families assisted by public housing agencies is as follows: 1) Notify the Augusta Housing Authority as to the availability of the program. 2) Send program information to the housing authority and request that they share the information with their residents. 3) Conduct outreach activities using the resources of HCD. 4) Provide information about the program at public meetings and community events as opportunities arise. Fourth Program Year - 2008 23 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA c. Actions to ensure suitability of families receiving ADDI funds: Recipients of ADD! funds will be required to attend and complete approved homebuyer pre- purchase counseling classes. HCD will utilize the East Central Georgia Partners in homeownership and local CHDOs to provide counseling. ' Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs.xls workbook. 1. Sources of Funds-Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly-owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness-In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3, Chronic homelessness- The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. 4. Homelessness Prevention-The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. 5, Discharge Coordination Policy-Explain planned activities to implement a cohesive, community-wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Program Year 4 Action Plan Special Needs response: 1. SOURCES OF FUNDS Public funds the City expects to receive during Year 2008 to address homeless needs include allocations for the City's Emergency Shelter Grant (ESG) Program entitlement - $100,630 and $394,000 under the Housing Opportunities for Persons with AIDS (HOPWA) Program entitlement. For the 2007 Continuum of Care competition, six (6) project sponsors applied for Supportive Housing Funds. The outcome of that competition should be known the latter part of December 2007. During Year 2008, the City will also apply again for additional funds through the Continuum of Care competition. Fourth Program Year - 2008 24 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Private funds to be used include matching funas required to be contributed by subrecipients receiving Year 2008 ESG funds ($100,630). State ESG funds will be used because the same homeless providers funded by the City usually receive State ESG awards. The City plans to invest approximately $183,431.43 in CDBG funds in a 42-unit permanent supportive housing project. The project will provide permanent housing and supportive services to females recovering from substance abuse addiction. 2. HOMELESSNESS NEEDS An estimated 6,952 persons are homeless during the year in Augusta-Richmond County. Of these, there are 2,182 homeless individuals, 912 homeless families with children and 3,858 persons in homeless families with children. The Mayor's Council on Homelessness conducted a Point-in-Time Survey on January 25, 2007. The results of the point-in.:.time count from 489 persons surveyed indicated, 18% met the guidelines for chronic homeless, 69% were single episodic homeless and 6% homeless families. Homelessness is caused by many factors, inCluding poverty due to the decrease in livable wage jobs, lack of affordable housing, lack of housing for persons with disabilities, cutbacks in health, mental health, alcohol and drug treatment services and other key services such as affordable child care and transportation. Individual risk factors that contribute to homelessness include domestic violence, chronic or unexpected health care expenses, untreated mental illness, substance abuse/addition, divorce or separation, "aging out" of foster care, generational poverty, lack of education and job skills and a variety of other circumstances. PRIORITY HOMELESS NEEDS The specific homeless objectives identified in the five-year plan (2005-2009) include: HOM1: Care Management Provide case management to assess needs and make appropriate referrals of homeless persons. 5-Yr Goal: 2008 Goal: 2,500 persons 100 persons to be assisted HOM2: Increase the number of housing units available to the homeless. 5-Year Goal: Emergency Shelter - 262 beds Transitional Housing - 100 units Permanent Housing - 50 units Permanent Supportive Housing - 50 units. 2008 Goal: Emergency Shelter -1 bed Transitional Housing - 1 unit Permanent Housing - 1 unit Permanent Supportive Housing - 42 units Fourth Program Year -2008 25 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA HOM3: Increase the chances of successfully returning to self-sufficiency by providing access to supportive services that may include expansion of existing or development of new services to meet the most critical needs of homeless persons. 5-Yr Goal: Provide additional ESG and CDBG funding to agencies and organizations serving the homeless, near homeless and those with special needs. Estimated number of persons to be assisted is 2,500. 2008 Goal: ESG funds are being provided to 9 homeless providers and CDBG funds to 6 homeless providers; estimated persons to be assisted are 11,252. 3. CHRONIC HOMELESSNESS During Year 2004, the Mayor's Council on Homelessness was formed comprising thirty-two (32) agencies that included numerous homeless providers, city departments, Board of Education, Chamber of Commerce, the Housing Authority, congressional representatives, United Way, Veterans Affairs,Community Mental Health, Proctor and Gamble, and the Richmond-Burke Job Training Authority. As aforementioned, the Point-in-Time Survey conducted by the Mayor's Council on Homelessness determined that approximately 175 persons met the criteria determining chronically homeless status. This population had a median age of 46, the majority were male, many of whom were veterans and of the chronically homeless, the largest population by race was African-Americans. As a result of' this survey and to combat chronic homelessness by 2012, the council developed the following goals and strategies: Goal 1: Develop Effective Leadership and Engage Community Objective 1: Obtain jurisdictional endorsement of the community plan by the Augusta- Richmond County Commission. Objective 2: Recruit and Strengthen Leadership to include representatives of business, emergency services, government, law enforcement,. education, consumers, service 'providers and local housing authorities. Objective 3: Support collaborative relationships with individuals, organizations, associations, faith communities and businesses to ensure ongoing support structure and safety net. Goal 2: Develop/Maintain Low-Co?t Permanent Housing Objective 1: Increase availability of low income affordable housing for people. with extremely low incomes, defined as being at 0-30% of the median income. Objective 2: Link housing to supportive services, developing collaborative throughout impacted systems. Objective 3: Develop short-term housing focused on helping people access permanent housing as quickly as possible. Fourth Program Year - 2008 26 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Objective 4: Develop affordable permanent housing linked to an integrated and individualized package of services and supports designed to maximize health, self- sufficiency and quality of life. Objective 5: Expand and enhance emergency shelter services to ensure all in need of shelter have access." Goal 3: Integrate Housing with Treatment and Services Objective 1: Once housed, ensure access to wraparound services that will lead to long- term stability and enhance the self-sufficiency of the individual/family. Objective 2: Increase knowledge of skills of staff to enhance services to homeless families and individuals. Objective 3: Expand and enhance residential treatment for persons with mental illness. Objective 4: Expand and maximize existing substance abuse resources. Objective 5: Expand and maximize existing mental health resources. Objective 6: Enhance access to mainstream services. During 2008, the City plans to seek Shelter Plus Care funds to increase permanent housing units for the homeless, support the efforts of the Salvation Army in developing a "one-stop center" near the Augusta Canal, and provide funds to homeless providers to deliver supportive services, Obstacles, as always, will be a lack of resources to accommodate the homeless population and needs. 4. HOMELESSNESSPREVENTION Prevention is the most effective community response to homelessness. However, due to limited resources,lack of jobs, lack of affordable houses, preventing homelessness is not a realistic outcome for the near future. According to the U.S. Department of Health and Human Services, homelessness is associated with extreme poverty, poor job skills, lack of education, mental health issues and chemical dependency. During Year 2008, ESG funds will be provided to Beulah Grove Resource Center for use in providing emergency financial assistance to persons homeless or at-risk of being homeless. Also, HOPWA funds will be provided to Hope Health and St. Stephens Ministry to provide rental, mortgage and utility assistance to HIV/AIDS clients. Numerous agencies not funded by the City provide financial assistance for rental/mortgage/utility assistance. Those agencies include Augusta Area Ministerial Council, Department of Family and Children Services, Domestic Violence Intervention Center, First Baptist Church of Augusta, Georgia Legal Services, Greater Augusta Presbyterian Ministries, Jerusalem Missionary Church and the United Methodist Children's Home. Fourth Program Year - 2008 27 Version 2.0 I I I I I I I It I I I I I I I , I Jurisdiction: Augusta, GA S. DISCHARGE COORDINATION POLICY To apply for funds through the Continuum of Care competitive application process, cities are required to begin a process to assess local and state systems to ensure that their city has appropriate discharge policies for all persons leaving publicly-funded institutions or systems such as foster care, health care, mental health and correctional facilities. . Protocol is in place for persons exiting health care, mental health and penal institutions. Coordinated Health Services, Inc. has an agreement with the Medical College of Georgia and St. Joseph Hospital for the discharge of patients to their respite center on Broad Street. This respite center provides both medical services and case management planning for self-sufficiency and housing and is considered a direct response to inappropriate hospital discharges. Serenity Behavioral Health has 25 residential units and 2 apartment complexes for discharged clients. Gracewood Hospital has 8 community homes for its clients and Walton Community Services has 69 housing units to accommodate persons with physical disabilities. Persons being released from prison are provided housing and services at the Transitional Center located on 601 Taylor Street. This facility has 200 beds, CSRA Economic Opportunity Authority in conjunction with the Department of Family and Children Services provides Life Skill classes for young people transitioning out of the system. In the near future, the City anticipates developing agreements between institutions and community-based systems whereas post discharge planning will occur for all persons leaving institutions so that no person is "discharged to homelessness". Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Program Year 4 Action Plan ESG response: NOT APPLICABLE Fourth Program Year - 2008 28 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Community Development *Please also refer to the Community Development Table in the Needs.xls workbook. 1. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDSG eligibility category specified in the Community Development Needs Table (formerly Table 2S), public facilities, public improvements, public services and economic development. 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDSG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate-income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. Program Year 4 Action Plan Community Development response: 1. COMMUNITY DEVELOPMENT NEEDS As indicated in the City's Consolidated Plan for the Years 2005-2009, the goal of the non- housing Community Development Strategy is to improve the quality of public facilities and public services and expand economic opportunities for low and moderate income persons. The strategy involves making direct investments in public facilities, providing financial and technical assistance that creates and retains jobs, and supporting agencies that provide public services to low income and special needs populations. This strategy is mindful of the primary objective of the CDSG Program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low and moderate income persons. Community development needs include parks and/or recreation facilities, senior centers, homeless facilities and other public facilities, infrastructure needs, public services activities including senior services, handicapped services, substance abuse services, employment training, health services, victims of domestic violence, abused and neglected children, crime awareness, emergency financial assistance, code enforcement, clearance and demolition and economic development. The City defined the 5-year priority needs from various sources of information, primarily from the needs assessment surveys, public hearings, community meetings and forums. All needs have not been addressed, however, due to limited local funds and cutbacks in federal funds, all needs cannot be addressed short-term. Fourth Program Year - 2008 Version 2.0 29 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA 2. SPECIFIC LONG-TERM AND SHORT-TERM COMMUNITY DEVELOPMENT OBJECTIVE (COO) HUD Objective: Creatina Suitable Livina Environments Enhance a suitable living environment for the citizens of Augusta by improving the availability, accessibility, affordability and sustainability of public facilities, public services and infrastructure. PUBLIC FACILITIES OBJECTIVES CDO 1: Use a combination of CDBG and local funds to support the provision of new public facilities and/or improve the quality of existing facilities, including neighborhood centers, parks and/or recreation facilities, homeless facilities, senior centers, childcare and handicapped centers. 5-Year Goal: Provide assistance to 12 projects 2008 Goal: Assist 1 facility: Shiloh Community Center Improvements PUBLIC SERVICES OBJECTIVES CDO 2: Support and improve the delivery of human and recreational services for low income persons and neighborhoods to include providing health, nutritional and educational services. 5-Year Goal: Support the delivery of human and recreational services to a total of 48,425 persons. 2008 Goal: Approximately 14,782 persons is anticipated to be provided services by twenty-three (23) agencies included in the 2008 Action Plan. Services are to be provided . for health, food, emergency financial assistance, transitional housing along with supportive services, childcare, counseling, tutoring, drama instruction, case management, transportation, rental assistance and employment training. CDBG, ESG and HOPWA agencies to be funded include Augusta-Richmond County Meals-on-Wheels Program, Art Factory, Augusta Urban Ministries, Beulah Grove Resource Center, CSRA Economic Opportunity Authority, Care Management Consultants, Coordinated Health Services, Family Y, Golden Harvest Food Bank, Hope House, Hope Health, Interfaith Hospitality, JWC Helping Hands, Lucy Laney Museum, Light of the World Neighborhood and Economic Development, New Bethlehem Community Center, New Savannah Road Social Services, St. Stephens Ministry, Safe Homes, Salvation Army, Senior Citizens Council, Shiloh Community Center and Walton Options. INFRASTRUCTURE OBJECTIVES CDO 3: Support and improve the infrastructure and physical environment of lower income neighborhoods to include water, sewer and flood drainage improvements. 5-Year Goal: Implement 37 infrastructure improvements projects and provide connections to the city's sanitary system for 1,000 low and moderate income households. 2008 Goal: Assist one project - Dover/Lyman Streets Improvements. Fourth Program Year - 2008 Version 2.0 30 I I I I I I I It I I I I I I I , I - Jurisdiction: Augusta, GA SLUM/BLIGHT OBJECTIVES CDO 4: Eliminate slum and blighting conditions that degrade neighborhoods. This includes increasing code enforcement, demolition and clearance efforts and alleviating lead-based paint hazards in low income neighborhoods. 5-Year Goal: Conduct code enforcement on 2,000 properties and demolish and clear structures from 100 prope~ies. 2008 Goal: For code enforcement, cite 50 properties for code violations and demolish 20 structu res. PLANNING AND ADMINISTRATION OBJECTIVES CDO 5: Provide cost effective, timely and efficient support services to the four grant programs comprising the Consolidated Plan to include monitoring, oversight, evaluation of program effectiveness, coordination, strategic planning and assurance of services delivery , coverage to include addressing fair housing issues. 5-Year Goal: Complete program administration and planning activities during the five years covered by the Consolidated Plan. 2008 Goal: Provide Planning Commission with grant funds to continue planning activities for the CDBG, ESG, HOME and HOPWA programs. Continue funding administration for the successful implementation of the programs. For fair housing, provide 5 technical assistance workshops to educate the public, real estate providers and bankers on the Fair Housing Law and distribute 300 Fair Housing brochures. HUD Obiective: Creatina Economic ODDortunities Improve the economic opportunity of the citizens of Augusta by identifying and funding economic development projects that provide access to new jobs, capital and training opportunities. ECONOMIC DEVELOPMENT OBJECTIVES EDO 1: Use the Economic Development Loan Programs to provide financial assistance to small businesses creating jobs for low and moderate income persons. 5-Year Goal: Make 30 loans and create 150 jobs. 2008 Goal: Make 4 loans and create 4 jobs. EDO 2: Contract with a nonprofit organization to provide training workshops on business management to existing and potential small business owners. 5-Year Goal: Provide 24 workshops and assist approximately 20 small business owners. 2008 Goal: Provide 5 workshops and assist 4 small business owners. EDO 3: Use tax increment financing to fund economic development projects. 5-Year Goal: Create a tax increment financing district. Fourth Program Year - 2008 Version 2.0 31 I I I I I I I . I I I I I I I , I - Jurisdiction: Augusta, GA 2008 Goal: Continue with planning for designation of district. EDO 4: Use the Fac;ade Rehabilitation Loan and Grant Program as an incentive to renovate and reuse historic commercial structures and expand the program to cover all of Augusta. 5-Year Goal: Provide 15 fac;ade grants 2008 Goal: Provide 3 fac;ade grants EDO 5: Use the Section 108 Loan Guarantee Program to renovate Partridge Inn Hotel. 5-Year Goal: Create 53 jobs for low income persons. 2008 Goal: Create 25 low income jobs. Antipoverty Strategy 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. Program Year 4 Action Plan Antipoverty Strategy response: According to the 2000 Census, 37,313 Augusta-Richmond County Residents live in poverty. This represents 19.6% of the city's population. Young families, especially female-headed households with children are particularly affected by poverty. CDBG, ESG, HOME and HOPWA funds used to support the City's 5-year Consolidated Plan are not designed to be anti-poverty program funds. However, to help reduce the number living in poverty, the City is addressing the problems through strategic goals and activities. The City's strategy is to reduce the high cost of basic human needs, increase basic income and provide supportive services to assist in filling the gaps by assisting with housing, social service and economic development programs that ease the pressures on the income of poor families and increase the changes of employment for low income persons. The City's goal is to fund or support as many agency programs as possible to meet the needs of the poor and to meet the priorities listed below: Develop an effective continuum of care for the homeless and those at greatest risk of becoming homeless. Agencies such as CSRA Economic Development Authority, Augusta Urban Ministries, Salvation Army, Coordinated Health Services, Interfaith Hospitality Network, Hope House, St. Stephens Ministry, Hope Health provide housing and/or supportive services, of which, are funded with CDBG, ESG and HOPWA funds. Engage in construction and rehabilitation of safe, decent affordable housing and/or homebuyer assistance programs. Assistance is provided through the Cityts in-house rehabilitation programs for owners and renters, new construction of housing by local Community Housing Development Organizations (CHDO) and' through the Homeownership Program in which down payment assistance is provided. Provide transitional housing and self-sufficiency training for homeless families. Fourth Program Year - 2008 Version 2.0 32 I I I I I I I . I I I I I I I , I - Jurisdiction: ' Augusta, GA Create job opportunities and training opportunities for low income families through economic development incentives to local businesses and newly locating industries. Programs addressing job opportunities include the CDBG-funded Economic Development Revolving Loan Program and the Micro-Loan Program for small businesses. In addition, with the Section 108 Loan Guarantee being provided for renovations to the Partridge Inn, 53 full time jobs is expected to be created for low income persons. Provide day care services for children to allow parents to work and/or take advantage of educational opportunities. Promote community education programs such as preparation for a General Equivalency Diploma (GED) through the local public school system, community colleges and other social services agencies. Support a transportation network between housing, jobs and educational/training facilities, especially for special needs populations. Support provision of free or low cost medical/dental care for those in need. Assist in assuring that appropriate referrals are made for those persons requiring services from agencies that provide health, mental health and other services. Support non-profits involved in assisting persons in poverty by providing funds for food, clothing, housing and jobs. Non-homeless Special Needs (91.220 (c) and (e)) *Please also refer to the Non-homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 4 Action Plan Specific Objectives response: 1. PRIORITIES AND OBJECTIVES Over the next five (5) years, the City plan to meet both the housing and supportive service needs of a portion of the Special Needs Population that is not currently served. The city will be using few entitlement funds to meet the needs identified in the Non-Homeless Needs Table. However, the City foresees developers utilizing Housing Tax Credits, Section 202 Supportive Housing for the Elderly funds to serve the housing needs of the elderly. The primary resource that will be used to meet both the housing and supportive service needs of the special needs population will be the Department of Family and Children Services, Fourth Program Year - 2008 Version 2.0 33 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Friendship Community Center, Serenity Behavioral Health, Richmond County Health Department, Department of Veterans Affairs Medical Center and Gracewood Hospital. The City's SpeciaLNeeds Objectives (SNO) are outlined below: SN01: Use a combination of CDBG, ESG, HOPWA and HOME and local funds to increase the supply of housing and supportive services for those with special needs. 5-Yr Goal: Provide 122 housing units for special needs population: Elderly & Frail Elderly - 25 units Severely Mentally III - 25 beds Developmentally Disabled - 20 units Physically Disabled - 20 units Substance Abusers - 2 facilities; 200 persons Person living with HIV/AIDS - 30 units; 30 persons 2008 Goal: Elderly & Frail Elderly - 1 unit Severe Mentally III - 1 bed Developmentally Disabled - 1 units Physically Disabled - 1 units Substance Abusers - 42 units Persons living with HIV/AIDS - 430 persons 2. FEDERAL, STATE AND LOCAL PUBLIC AND PRIVATE SECTOR RESOURCES EXPECTED TO BE USED Seven (7) agencies are being funded to provide services for persons with special needs that include the elderly and persons with disabilities: Care Management Consultants, Golden Harvest Food Bank, Hope House, Hope Health, Senior Citizen's Council, St, Stephens Ministry and Walton Options. The primary obstacle to meeting the above objectives will be determined by the availability of funds to agencies. Housing Opportunities for People with AIDS *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) Fourth Program Year - 2008 Version 2.0 34 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA rental assistance programs; and (3) in housing facilities, such as community residences and SRb dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non-regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIVjAIDS and provide additional information regarding the administration of services to people with HIVjAIDS, 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Program Year 4 Action Plan HOPWA response: 1. The two (2) agencies being funded are St. Stephen's Ministry and Hope Health. Listed below are more specific details: . St. Stephen's Ministry is a SOl(c)(3) non-profit organization that provides transitional housing to persons with HIVjAIDS that are low-income or at risk of becoming homeless. Service areas include: Burke, Columbia, McDuffie and Richmond counties in the state of Georgia. The Program contact is Hope Campbell, Program Director. Over the next year St. Stephen's Ministry will decrease the number of homeless or low-income individuals living with HIVjAIDS by expanding housing services to include family housing to serve the needs of women and children. These family sized units will also provide housing and supportive services. . Hope Health is a private, SOl(c) (3) non-profit organization serving Aiken and Edgefield counties in South Carolina. The program contact is Carl Humphries, Executive Director. Over the next year Hope Health will expand its housing services to include affordable family size units, SRO's and transitional housing. 2. Actions to be taken to address special needs of non-homeless persot:ls . St. Stephen's Ministry - Will provide legal aid services, housing assistance, addiction counseling and access to the Community Cupboard. . Hope Health - Will provide medical care, dental care, mental health care, psychosocial services, prescription assistance, transportation to appointments, food and clothing. Fourth Program Year - 2008 Version 2.0 35 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA 3. Evaluation of Progress in Meeting Specific Objectives . St. Stephen's Ministry - Objectives have been m,et by providing residents with a safe, confidential, supportive environment where they can work on reestablishing their place in society. The objective of St. Stephen's Ministry has been met with many success stories of residents moving into their own home or apartment, reconciling family relationships, obtaining employment, securing governmental benefits, maintaining a healthy lifestyle and development of basic life skills to be successful on their own. . Hope Health - Objectives have been met by providing housing include: identifying affordable housing,apartments or SRO, and obtain employment. Transitional and permanent housing were recognized as key needs as opposed to emergency housing. 4. Accomplishments . St. Stephen's Ministry - The annual HOPWA output goals for the households assisted during the year in: Short-Term Rent, Mortgage and Utility (STRMU) are 60; rental assistance, 60; residential count, 53; medication, 110; and bus passes, 300. The goal of St. Stephen's Ministry is to enhance housing permanency and regulatory daily life, to assist residents with obtaining a spectrum of coping mechanisms to increase the quality of life, health well-being and commitment of self-care, all of which reduce the risk of homelessness. 5. No other resources committed. 6. Geographic Distribution . St. Stephen's Ministry - Many clients pay a substantial portion of their income for housing, with 65% paying 30% or more of their monthly income for housing. While most housed, they could be considered at risk for homelessness due to the cost of housing versus monthly income and based on the fact that 53% would have to move if housing costs increased more than $75.00 per month. Identified housing needs consistent with the Consolidated Plan include: emergency, transitional, permanent and end of life housing,housing for families, apartments, SRO's, housing community with in-home services and short-term rent, mortgage and utility. . . Hope Health - There are a projected 2,033 persons living with HIVjAIDS in the Augusta HOPWA Service Area (AHSA), with approximately 41% of that number residing in Aiken and Edgefield counties. Clients reported spending an average of 37.4% of their income on housing and 25% of clients spend more than 50% of their income on housing. Identified housing need consistent with the Consolidated Plan include: transitional and permanent housing, STRMU, housing information and resource identification. 7. Barriers . St. Stephens's Ministry - Barriers encountered included long waiting periods to access existing housing, complicated screening process and lack of housing resources and other community services. Recommendations for program improvements include; rescued waiting periods, easy screening process, linkage to other housing resources and housing education and counseling. Fourth Program Year - 2008 Version 2.0 36 I I I .1 I I I . I I I I I I I , I Jurisdiction: Augusta, GA . Hope Health - Barriers encountered included: long waiting periods to access existing housing, complicated screening process, and lack of housing resources and other community resources. Recommendations for program, improvements include reduced waiting periods, easy screening process, linkage to other housing resources and housing education and counseling. 8. Trends . St. Stephen's Ministry - The expected trends facing the community in meeting the needs of persons living with HIVjAIDS is to adequately address housing and service needs. Future housing types would include apartment, SRO and congregate settings. In addition to housing, other services would include healthcare, education/prevention, transportation and case management. . Hope Health - The expected trends facing the community in meeting 'the needs of persons living with HIV/AIDS is to be adequately address housing and service needs. Future housing types would include: apartments, SRO, and congregate settings. In addition to housing, other services would include healthcare, education/ prevention, transportation, and case management. 9. Assessments to be Conducted . St. Stephen's Ministry Assessments will be conducted to develop a comprehensive continuum of care for persons living with HIVj AIDS and their families. The overall goal of the HOPWA program over the next year is to fight the stigma and educate the community on the needs of persons living with, infected and affected by HIV/AIDS, provide better treatment and care to consumers and build community support. . Hope Health - Assessments will be conducted to develop a comprehensive continuum of care for persons living with HIV/ AIDS and their families. The overall goal of the HOPWAprogram over the next year is to fight the stigma and educate the community on the needs of persons living with, infected and affected by HIVjAIDS, provide better treatment and care to consumers and build community support. Specific HOPW A Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Program Year 4 Specific HOPWA Objectives response: Federal resources that are reasonably expected to be available will be used to address the following needs: (1) a variety of housing types (SRO's, apartments, multi-bedrooms and independent living), (2) transitional and permanent housing such as tenant-based rental assistance, (3) safe, decent affordable housing, (4) housing for elderly, families with children and single adults; and (5) housing with connection to supportive services, case management, child care, healthcare, transportation, legal services, nutritional services and utility assistance. Fourth Program Year - 2008 Version 2.0 37 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Include any Action Plan information that was not covered by a narrative in any other section. PROJECT FUNDING AND DESCRIPTIONS 2008 ANNUAL ACTION PLAN OF THE 2005-2009 CONSOLIDATED PLAN FOR AUGUSTA, GA The Annual Action Plan which describes projects to be implemented during Year 2008 with CDBG, ESG, HOME and HOPWA funds is summarized below. COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ACQUISITION OF REAL PROPERTY Acquisition. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. $ 250,000 Housing & Community Development Department 925 Laney-Walker Boulevard Funds to be used for acquisition of dilapidated structures and vacant lots which will be used to construct affordable houses. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with New Affordability Performance Indicator: # of units to be made affordable to low income persons. Units undetermined at this time. PUBLIC FACILITIES & IMPROVEMENTS / Dover/Lyman Street Improvements ..................... $ 400,000 City Engineering Department 1815 Marvin Griffin Road Funds to be used for improvements to Dover & Lyman Streets to consist of resurfacing streets, installation of curb and gutter system, enclosure of existing drainage system and installation of sidewalks. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through improved Accessibility Performance Indicator: # of persons benefiting from access to improved street improvements Shiloh Community Center Improvements ................... $ 100,000 1635 15th Street Grant to be provided for construction of walking track for seniors and installation of playground equipment for children. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: # persons assisted with improved access to facility Fourth Program Year - 2008 Version 2.0 38 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA CLEARANCE & DEMOLITION ARC License & Inspection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 1815 Marvin Griffin Road Funds to be used to subsidize costs for demolition and clearance of dilapidated structures in low income areas. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through improved sustainability Performance Indicator: 20 substandard structures to be removed to maintain a suitable living environment (improve sustainability). PUBLIC SERVICES ARC Meals-on-Wheels Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 45,000 Augusta-Richmond County Recreation Department 2027 Lumpkin Road Assistance for purchase of refrigerated van which will be used for delivery of food to seniors through the Meals-on-Wheels Program. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 200 persons to be assisted through improved access to nutritional meals. Art Factory, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,000 1510 Johns Road Grant to be used to provide art classes and camps for low income youths. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 760 youths benefiting through improved access to art instruction. Augusta Urban Ministries, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,000 303 Hale Street Grant to provide tuition assistance for childcare to low income individuals working and/or attending continuing education programs. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 150 persons benefiting through improved access to childcare. CSRA Economic Opportunity Authority, Inc. . . . . . . . . . . . . . . . . . $ 13,000 1261 Greene Street Grant to provide supportive services and transitional housing to the homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility. Performance Indicator: 27 persons to be assisted through improved access to housing. Care Management Consultants, Inc. . . . . . . . . . . . . . . . . . . . . . . . $ 1105 Druid Park Avenue Grant for providing transportation services to seniors and the disabled. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/ Accessibility Performance Indicator: 800 persons to be assisted through improved access to transportation services. 25,000 Fourth Program Year - 2008 Version 2.0 39 I I I I I I I . I I I I I I I r I Jurisdiction: Augusta, GA Coordinated Health Services, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000 1384 Greene Street Grant to support costs related to providing health care to homeless and low income persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Accessibility Performance Indicator: 2,000 persons to be assisted through improved access to healthcare. YMCA of Augusta Georgia, Inc. .............................. $ 20,000 3570 Wheeler Road Project Site: 1425 Walton Way Grant to support costs related to providing childcare during summer to low to very low income families. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through improved Availability/Accessibility Performance Indicator: 30 families to be assisted through improved access to childcare. Golden Harvest Food Bank, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,000 3310 Commerce Drive Grant to support cos.ts related to providing food "Brown Bags" to seniors. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/ Accessibility Performance Indicator: 792 seniors to be assisted through improved access to food. JWC Helping Hands, Inc. . . . . . . . . .. ...................... 2050 Bolt Drive Grant to support costs related to providing food to low income persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 3,000 persons to be assisted through improved $ 5,000 access to food. Light of the World Neighborhood &. ED, Inc. . . . . . . . . . . . . . . . . . . $ 6,000 1882 Alabama Road Grant to support costs related to providing tutoring program and transportation services to seniors. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility , Performance Indicator: 91 persons to be assisted through improved access to tutoring and transportation. Lucy C. Laney Museum/Delta House, Inc. . . . . .. . . . . . . . . . . . . . . $ 15,000 1116 Phillips Street Grant to support costs related to providing an educational program that include art, history, computer literacy and environmental awareness to low income youth. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/ Accessibility Performance Indicator: 60 youths to be assisted through improved access to art and computer literacy. Fourth Program Year - 2008 Version 2.0 40 \ I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA New Bethlehem Center, Inc. . . . . . . . . . . . . . . . . . . .. . . . . . . . . . $ 10,000 1336 Conklin Avenue Grant to support costs related to providing an after school program to elementary low income children to include homework assistance, recreational activities, problem resolution and life skills. ' HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/ Accessibility Performance Indicator: 75 low income children to be assisted through improved access to educational and recreational programs. New Savannah Road Social Services, Inc. . . . . .. . . . . . . . . . . . . . . $ 10,000 1686 Old Savannah Road Grant to support costs for providing educational and recreational programs for youth and seniors. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Avai lability/Accessibility Performance Indicator: 40 youth and 30 seniors to be assisted through improved access to educational and recreational activities. Safe Homes, Inc. . . . . . . . I . . -. . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,000 Grant to support costs in providing emergency shelter for victims of domestic violence. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through. Improved Availability/ Accessibility Performance Indicator: 1,200 persons to be assisted through improved access to emergency shelter. ' Salvation Army. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .., . . . . . .- . . $ 15,000 1384 Greene Street Grant to support costs related to providing emergency shelter and food through the soup kitchen to the homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/ Accessibility Performance Indicator: 900 persons to be assisted through improved access to shelter and food. Sen,ior Citizens Council of Greater Augusta and the CSRA, Georgia, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,000 218 Oak Street North, Suite L Grant to support costs of Senior Respite Program that provides respite to caregivers of the elderly. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through New Availability/Accessibility Performance Indicator: 92 caregivers benefiting through new access service Fourth Program Year - 2008 41 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta,GA Shiloh Comprehensive Community Center, Inc. .............. $ 10,000 1635 15th Street Grant to support costs of tutoring and mentoring programs for low income youth. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 80 low income youth to be assisted through improved access to tutoring and mentoring programs. Walto.n Options for Independent Living, Inc. . . . . . . . . . . . . . . . $ 25,000 948 Walton Way Grant to support costs related to providing job training to disabled persons. HUD Objective: Create Economic Opportunities Outcome: Provide Economic Opportunities through New Accessibility Performance Indicator: 80 disabled persons will benefit from new access to job training HOUSING RELATED PROGRAMS Rehabilitation Housing Rehabilitation Program. . . . . . . . . . . . . . . . . . . . . . . . . $ 450,000 Continuation of the city's owner-occupied Housing Rehabilitation Program to qualified low and moderate income homeowners. Program components include deferred and low interest rate loans to finance repairs to substandard single family and multi-family residences, emergency grants, free paint and limited housing improvements by World Changers. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with Improved Sustainability Performance Indicator: 65 units to be assisted for the purpose of sustai ning decent affordable housing. Code Enforcement Code Enforcement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . $ 50,000 ARC License & Inspection - 1815 Marvin Griffin Road For code enforcement in low income neighborhoods to arrest decline of low income areas. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Sustainability Performance Indicator: 50 units to. be brought into code compliance through improved sustainability. Economic Development Antioch Ministries Micro-Loan Program. . . . . . . . . .. . . . . . . . . . . . $ 9,000 1333 Blount Avenue Grant to support costs related to providing training to micro-businesses. HUD Objective: Create Economic Opportunities Outcome: Provide Economic Opportunity through New Availability/Accessibility Performance Indicator: 170 persons/businesses to benefit from access to training. Fourth Program Year - 2008 Version 2.0 42 I I I I I I I . I I I I I I I , I , Jurisdiction: Augusta, GA James Brown Blvd/Walton Way Economic Development Initiative $ 303,178 Housing and Community Development Department 925 Laney-Walker Blvd. Funds to be used to develop commercial establishment for creation of jobs for low to moderate income persons. HUD Objective: Create Economic Opportunities Outcome: Provide Economic Opportunities through New Availability Performance Indicator: Number of new jobs to be created for benefit of low income persons has not been determined. Administration General Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 485,544 Housing and Community Development Department 925 Laney-Walker Blvd. Funds to be used for the general administration of the CDBG Program. HUD Objective: Create a Suitable Living Environment Outcome: Not applicable Performance Indicator: Not applicable Fair Housing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 5,000 Housing and Community Development Department 925 Laney-Walker Blvd. Funds to be used for educational and outreach activities to inform the public of the Fair Housing Law and rights of citizens. HUD Objective: Create Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Accessibility Performance Indicator: 300 persons to benefit from access to Fair Housing information. Total CDBG Funds $ 2,452,722 EMERGENCY SHELTER GRANT PROGRAM HOMELESS ASSISTANCE PROGRAM TOTAL FUNDS ANTICIPATED TO BE AVAILABLE - $100,630 PROPOSED USE OF 2008 ESG FUNDS PROPOSED BUDGET Augusta Urban Ministries. . . . . . . . . . . . . . . . . . , . .. . . . . . . . . . $ 5,000 303 Hale Street Grant to support costs related to providing furniture and bicycles to the homeless leaving a shelter, streets, transitional housing, etc. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 1,800 persons to be assisted through improved access to furniture and bicycles. Fourth Program Year - 2008 Version 2.0 43 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Beulah Grove Resource Center, Inc. . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000 1446 Lee Beard Way Grant to support costs related to providing emergency financial assistance to prevent homelessness. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with Improved Sustainability Performance Indicator: 200 persons to be assisted to prevent homelessness, Coordinated Health Services, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,000 1384 Greene Street Grant to support costs related to providing health care to homeless persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance a Suitable Living Environment through Improved Availability/ Accessibility Performance Indicator: 2,000 homeless persons to be assisted through improved access to healthcare. CSRA Economic Opportunity Authority,. Inc. . . . . . . . . . . . . . . . . . . .. $ 10,000 1261 Greene Street Grant to support costs related to providing transitional housing and supportive services to the homeless. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 27 persons to be assisted through improved access to services shelter and supportive services. Golden Harvest Food Bank, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 20,000 Master's Soup Kitchen - 842 Fenwick Street Grant to support costs related to providing noontime meals to the homeless and low income persons. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 259 persons to be assisted through improved access to meals. Hope House, Inc. . . . . . . . I . . . . . . . . . . . I I . . . . . . . . . . . . . . . . . . . . . $ 10,000 2542 Milledgeville Road & 3212 Wrightsboro Road Grant to support costs related to providing transitional housing and supportive services to homeless women recovering from substance abuse. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 18 persons to be assisted through improved access to services and shelter. Interfaith Hospitality Network of Augusta, Inc. . . . . . . . . . . . . . . . .. $ 10,000 2177 Central Avenue Grant to support costs related to providing emergency shelter and supportive services to homeless families. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through improved Availability/Accessibility Performance Indicator: 70 persons to be assisted through improved access to services and shelter. Fourth Program Year - 2008 Version 2.0 44 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Safe Homes of Augusta, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,599 P.O. Box 3187 Grant to support costs related to providing housing and supportive services to victims of domestic violence. HUD Objective: Create a Suitable Living Environment Outcome: Enhance Suitable Living Environment through Improved Availability/Accessibility Performance Indicator: 1,500 persons to be assisted through improved access to services and shelter. Salvation Army. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,000 1384 Greene Street Grant to support costs related to providing employment training to homeless men. HUD Objective: Create Economic Opportunity Outcome: Provide economic opportunity through Improved Availability/Accessibility Performance Indicator: 128 persons to be assisted through improved access to economic opportunities. ESG Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Housing & Community Development Department - 925 Laney-Walker Blvd. For administration of the ESG Program. HUD Objective: Create a Suitable Living Environment Outcome: Not applicable Performance Indicator: Not applicable $ 5,031 TOTAL ESG FUNDS $ 100,630 HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) & AMERICAN DREAM DOWNPAYMENT INITIATIVE (ADDI) TOTAL FUNDS ANTICIPATED TO BE AVAILABLE - $1,719,677 PROPOSED USE OF 2008 HOME & ADDI FUNDS PROPOSED BUDGET HOME PROJECTS Homeownership Program. . . . . . . . . . . . . . . . . . . . . . . . . $ 300,000 Housing & Community Development Department 925 Laney-Walker Blvd. To support costs related to providing down payment and closing cost assistance to first-time homebuyers. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with Improved Affordability Performance Indicator: 40 households to be assisted with down payment assistance making homes affordable for purchase by low income households. Promise Land Community Development Corporation, Inc. .,.... $ 150,000 2409 Amsterdam Drive South Augusta Revitalization continuation Loan to support costs of acquiring HUD homes for rehabilitation and ultimately sell to low and moderate income homebuyers. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with Improved Sustainability Fourth Program Year - 2008 45 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Performance Indicator: 5 units to be rehabilitated for the purpose of sustai ning decent affordable housing. South Augusta Redevelopment, Inc. ................ . . . . . $ 120,000 P. O. Box 6805 Loan for the acquisition and rehabilitation of affordable housing in the Dover/Lyman Street neighborhood. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with Improved Sustainability Performance Indicator: 8 units to be rehabilitated for the purpose of sustai ning decent affordable housing. Neighborhood Redevelopment Initiative. . . . . . . . . . . . . . . . . . . $ 702,967 Housing & Community Development Department 925 Laney-Walker Blvd. To support costs related to acquisition, clearance, demolition and construction of housing in one low income neighborhood. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with New Sustainability Performance Indicator: # units to be constructed for low income persons to sustain neighborhoods. Number of units to be determined. American Dream DownDavment Initiative (ADDI) ADDI . . . . ,_. . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . $ 23,154 Housing & Community Development Department - 925 Laney-Walker Blvd. Additional funds to be used in conjunction with the Homeownership Program. HUD Objective: Provide Decent Affordability Housing Outcome: Create Decent Housing with Improved Affordability Performance Indicator: 40 households to be assisted with down payment assistance making homes affordable for purchase by low income households. Communitv Housina DeveloDment Oraanization (CDHO) Set-aside- $253,904 CHDO Set-Aside Funds. . . . . . . . .. ..................... Funds to be awarded upon certification of eligible CHDO's. HUD Objective: Create Decent Housing Outcome: Create Decent Housing with New Affordability Performance Indicator: # units made affordable $ 253,904 HOME Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Housing & Community Development Department 925 Laney-Walker Blvd. For general administration of HOME Program. ,HUD Objective: Create Decent Housing Outcome: Not applicable Performance Indicator: Not applicable $ 169,652 TOTAL HOME AND ADDI FUNDS $1,719,677 Fourth Program Year - 2008 46 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM TOTAL FUNDS ANTICIPATED TO BE AVAILABLE - $394,000 PROPOSED USE OF 2008 HOPWA FUNDS PROPOSED BUDGET Hope Health, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000 151 Waterloo Avenue Grant for administering of the HOPWA Program in Aiken and Edgefield counties. Funds to be used for providing rental/mortgage/utility assistance and supportive services to HIV/AIDS clients. HUD Objective: Create Decent Housing Outcome: Create Decent Housing through Improved Affordability Performance Indicator: 180 persons to be assisted by making housing affordable for persons with HIV/AIDS (Aiken - 140 persons;; Edgefield 40 persons) ST. Stephens Ministry of Augusta, Inc. . . . . . . . . . . . . . . . . . . . . . $ 282,180 924 Greene Street Grant for administering of the HOPWA Program in Burke, Columbia, McDuffie and Richmond counties. Funds to be used for providing rental/mortgage/utility assistance and supportive services to HIV/AIDS clients. HUD Objective: Create Decent Affordable Housing Outcome: Create Decent Housing through Improved Affordability Performance Indicator: 250 persons to be assisted by making housing affordable for persons with HIV/AIDS. HOPWA Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,820 Housing & Community Development Department - 925 Laney-Walker Blvd. Funds to be used for administration of the HOPWA Program. HUD Objective: Create Decent Housing Outcome: Not applicable Performance Indicator: Not applicable TOTAL HOPWA FUNDS $ 394,000 Fourth Program Year - 2008 Version 2.0 47 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA SPECIFC PROGRAM REQUIREMENTS SPECIFC CDBG REQUIREMENTS A. Program Income - CDBG program income will be spent only on eligible activities that help implement the Action Plan. B. Income from Float-Funded Activities - Float-funded activities are any activities which Augusta-Richmond County funds through the use of a "float", which is the amount of Augusta-Richmond County's CDBG funds budgeted for one or more activities that do not need the funds immediately. Float-funded activities are undertaken with the expectation that they will generate sufficient program income to allow for completion of the projects originally budgeted to receive the funds. No funds are expected to be received from float- funded activities included in the 2008 Action Plan and no funds are expected to be received during the program year from a float-funded activity described in a prior statement or plan. C. Urgent Needs Activity - No urgent needs activities are included in the 2008 Action Plan. D. Surplus Urban Renewal Funds - There are no surplus CDBG funds from any urban renewal settlements for community development and housing activities and no CDBG grant funds returned to the line of credit for which the planned use has not been included in a subsequent statement or plan. E. Low/Moderate Benefit - Approximately 80% of the 2008CDBG funds have been designated for low and moderate income activities ($1,962,178) and 20% for planning and administration ($490,544). Cate 0 % 80% 20% 100% LOW/MOD Administration & Plannin Total Funds Amount $ 1 962 178 $ 490 544 2 452 722 2. SPECIFIC ESG PROGRAM REQUIREMENTS A. Describe process for awarding ESG funds The HCD Department coordinates the distribution of ESG funds to homeless providers through its annual ESG application process which takes place in January of each year. Applications are evaluated and scored in accordance with the application criteria by HCD staff. Staff recommendations are presented to the Commission for approval. B. Source and Amount of Matching Funds The City's allocation of ESG funds will be matched dollar for dollar by agencies receiving ESG grants. Sources of match to include but is not limited to cash and in-kind volunteer labor valued at $10 an hour. The total match value, minus Administration, is anticipated to be $95,599. Fourth Program Year - 2008 Version 2.0 48 I I I I I I I . I I I I I I I , I - Jurisdiction: Augusta, GA 3. SPECIFIC HOME REQUIREMENTS A. Resale/Recapture Provisions (see page 23 HOME/ADDI section) B. HOME Tenant-Based Rental Assistance (TBRA) - no HOME TBRA are being provided during Year 2008. C. Other Forms of Investment (see page 22) D. Affirmative Marketing The City through its Housing and Community Development Department continues its affirmative marketing efforts for the use of HOME funds, City staff will assist persons seeking housing outside areas containing a high proportion of lower income persons. Information will be provided on fair housing rights and on the availability of housing in several locations, emphasizing housing choice. The City will continue to support the efforts by the local NAACP and Human Relations Commission to increase knowledge of techniques for promoting economically and racially integrated housing through promotional activities. Every contract for HOME-assisted activities will include a provision that requires the contractor to exercise affirmative fair housing marketing and to comply with the provisions of 24 CFR 92.351 and the City's affirmative marketing provisions. It will also require them to keep record of their efforts to provide information and otherwise attract eligible persons form all racial ethnic and gender groups. E. Minority/Women's Business Outreach - The City will follow all of the affirmative marketing, minority and women business outreach requirements as defined in 24 CFR 92.350 and 92.351, respectively. The HOME Program usually has 80% participation from minority and women-owned businesses. The City assures non-discriminatory recruiting of minority and women-owned businesses in their programs by encouraging minority participation. This goal is achieved through placing solicitations for proposals for contract work in the three (3) local newspapers; maintaining systematic contacts with minority, female and human relations organizations and leaders to encourage referral of qualified minority and female contractors; and encouraging present contractors to refer minority and female contractors. F. Refinancing - Not applicable G. American Dream Downpayment Initiative - (see page 23 HOME/ADDI section) Fourth Program Year - 2008 49 Version 2.0 I I I I I I I . I I I I I I I r I Jurisdiction: Augusta, GA ATTACHMENT #1 CITIZEN'S COMMENTS & CITY RESPONSE # Comments! Questions! Concerns 1. Agency: Hope House Request reconsideration of request for CDBG funds in the amount of $29,640. Funds were to be used for salary for nurse, therapist & houseparent. 2. Agency: Light of the World Neighborhood & Economic Development Requests $12,000 in CDBG funds to be used for salary of the administrator. 3. Agency: Neighborhood Improvement Project Request reconsideration of request for CDBG funds in the amount of $24,395.42. Funds to be used for salary and fringe benefits. 4. Agency: St. Stephens Ministry Requests reconsideration of request for ESG funds in the amount of $10,000. 5. Agency: CAC member, Rita Washington The following questions concern the information booklet provided to the CAC which included information about each agency and their request for funds. Question #1: Page 1 - Dover/Lyman Street Improvements - $400,000 (CDBG) If project cost is 8 million dollars and local anticipated funding is 9 million, why are we funding an additional $400,000? Project appears to be over funded according to the information provided to the CAe. Staff Response! Recommendations Agency submitted two (2) applications for CDBG funds; one for services at $29,640 and the other for $220,000 which would be used for acquisition and construction of 42 units of permanent housing for the homeless. This project is being funded from reprogrammed funds that were approved by Commission September 18.2007 for $183431.43. Staff recommended $6,000 which will be used for: Salary for van driver & tutor $ 4,500 Gas for van $ 500 Materials/supplies $ 500 Utilities $ 500 Total $ 6,000 Staff has determined the above allocation is more than adequate for this aaencv. Because agency was unable to expend its 2005 funds, the funds were reprogrammed March 2007. At that time, the agency had unexpended 2007 funds also. Because of the slow expenditure of funds, staff determined agency could not expend funds in a timely manner. Therefore, funds were not awarded for 2008. . Agency submitted a total Program budget of $260,976.20, but did indicate in the application what they wanted funded from ESG funds. Staff thought it was more appropriate to fund from HOPWA because HOPWA' allocation is proposed to be $394,000, whereas the ESG allocation is proposed to be $100,630. Therefore, the agency would get more funds under HOPWA. Staff is proposing that agency receive $282,180 in HOPWA funds. Response #1: From the cover sheet and page 12 of the application that the City's Engineering Department submitted, it could be assumed that Engineering has $7,200,000-$9,000,000 to contribute to the project. However, Engineering does not have any committed funds for this project (see Attachment #1, page 12, item 16). Therefore, the only contribution toward this project is the CDBG funds for $400,000. The Engineering Department is hoping the City will contribute other funds, possibly SPLOST. Fourth Program Year - 2008 50 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Continuation of Item #5 # Comments/ Questions / Concerns 5. Question #2: Page 3 - Code Enforcement - $50,000 (CDBG) Project appears to have an extremely high administrative cost with all of the funding allocated to staff salaries. Is this a violation of the HUD regulations regarding caps on administrative costs? Question #3: Page 12 - Care Management Consultants - $25,000 (CDBG) Why is insurance so costly (vehicle)? Question #4: Page 13 - Coordinated Health Services - $20,000 (CDBG) Why is medication costs the bulk of the expenditure when the primary project purpose is to provide exams and testing? Question #5: Page 27 - Senior Citizen's Council - $14,000 (CDBG) Why are utilities funded if the service is being provided in the homes of volunteers? Question #6: Shiloh Comprehensive Community Center - $10,000 (CDBG) How are schools selected? Fourth Program Year - 2008 Staff Response/ Recommendations Response #2: The Community Development Block Grant (CDBG) program does have an administrative cap of20% of the entitlement allocation plus program income for administrative expenses. The 20% administrative cap applies to the AHCD only. Subrecipients receiving CDBG funds are NOT subject to the cap. Code Enforcement is an eligible CDBG activity that does not fall under the administrative cap. With the CDBG funds, we are paying the salary of two (2) inspectors in the License and Inspection Department to enforce codes in low income neighborhoods only. Therefore, the salary costs are not expenditures under our CDBG administration budget but under the Code Enforcement activity 24 CFR 570.202 (c). Response #3: Care Management Consultants provides transportation services "Care Xpress" for the elderly, frail elderly and the disabled. Customers are generally Medicaid clients who are provided transportation from nursing homes and individual homes to the hospital, to dialysis treatment centers and doctor appointments. The high expense for insurance costs is because the agency has coverage on five (5) vehicles and recently had an accident. The total insurance cost is $10,465 and CDBG funds will subsidize $5,000 of that cost. Response #4: In addition to providing exams and testing, the agency provides treatment for health care problems for the homeless and low income persons who do not have insurance coverage. This clientele is unable to afford the medications required to address their medical problems. Therefore, the cost of medicine is a high expense for this agency. Response #5: This was an error, the entire $14,000 will be used for salary and not any for utilities. Please see Attachment 5, page 4 of staff's evaluation of this agency. Response' #6: The schools Lucy Laney, T.W. Josey, Academy of Richmond County High, Murphy and Tubman Middles Schools are chosen because they are located in the general vicinity of the Shiloh Center. We did not select the schools. 51 Version 2.0 I I I I I I I . I I I I I I I , I Jurisdiction: Augusta, GA Continuation of Item #S # Comments/ Questions / Concerns 5. Question #7: Page 47 - Hope Health & Page 48 St. Stephens Ministry (HOPWA) Page 47 - Why are we funding Hope Health with $91,090 over their requested funding and not funding the excess to St. Stephens on Page 48? ' Staff Response/Recommendations Response #7: On September 26, 2007, staff met with members of St. Stephens Ministry's Board arid its Director to reconsider their request. The Board reiterated that they serve four (4) counties; Burke, Columbia, McDuffie and Richmond, whereas, Hope Health only serves two (2) counties; Aiken and Edgefield. The City HOPWA funds are the primary source of funds for St. Stephens and they are critical for the operation of the agency. Therefore, staff has reconsidered and will recommend that St. Stephen's allocation be increased to $282,180 and Hope Health's allocation decreased to $100,000. Fourth Program Year - 2008 52 Version 2.0 I I I I I' Public Services Economic Development I Senior Services Business Improvement Loans Handicapped Access Small Business Development Counseling Youth Services Job training and Placement .Homeless Services Job Creation Please indicate what you think is most needed for your community. I Most Important: I Second Most Important: I I Is there anything else you would like us to know concerning needs in your community? I Thank you for providing us with this important. information. Your' assistance is greatly appreciated. I PLEASE RETURN YOUR SURVEY RESPONSE BY ONE OF THE MEANS INDICATED BELOW: I 2. , I I A TT ACHMENT 2 TO: The Citizens of Augusta, GA The Housing & Community Development Department on behalf of the City is preparing a new Annual Action Plan for the lture use of federal Community Development Block Grant (CDBG),Emergency Shelter Grant (ESG), HOME Investment Partnerships and Housing Opportunities for Persons with AIDS (HOPW A) funds. An important part ofthis Plan is to ask you, the resident, what you think are the important needs in your neighborhood. Please help the City in preparing its Plan by completing the following survey. Surveys must be received by April 6, 2007. Community Needs Assessment Survey Listed below are some examples of the types ofprojects and services which can be funded with federal Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPW A) funds. Public Infrastructure Drainage Improvements Waterline Improvements Street Improvements Sewer Improvements Asbestos & Lead Removal Sidewalk Improvements Housin!! _ Housing Rehabilitation Emergency Shelter Rental Assistance Down Payment Assistance Rental Rehabilitation Housing,Down Payment Assistance Public Facilities Senior Centers Youth Centers Community Centers Childcare Facilities Sidewalk Improvements Parks and Recreational Facilities Health Facilities Parking Facilities Neighborhood you live in: Zip Code: Commission District you live in: 1. E-Mail Your Response To: or Mail Your Response To: Attn: Rose White Housing and Community Development Department 925 Laney-Walker Boulevard, Augusta, GA 30901 Phone: (706) 821-1797 FAX: (706) 821-1784 rw hite(a),aut!ustat!a.!!ov Deadline: April 6, 2007 53 PART III Tables I I I I I I I rl . W -..J co ~ I I I I I I I (Y) , ,-j c 0 .~ OJ > CL L CL u I a.. :E: a.. U ~~I~~~I ~~~j~1 z '0 "'.!!! '0.0... o ro Q) ..c .~ .Q :x Cl E :J ro ~ O.c- I~ ';: Cl ...J :I: Ul "':I: lljl oj " :c c: III .c: ... ... '" Ul .c: QJ ... ~ 0 III ~ c: C 0 to +:i ::l u '" '- III .5 to QJ ..., '" >- CoLI) >, ""('0') I- 0 Z 0 0 Qj 1! c: III 13 ~ ... '" c:: (1) VI VI QJ.o:J"O ~~~f uzo C'4-Q)lf) ~OUlU ~~50 U I.c ~ ci ci ~ o \.0 l.O M rl ~ 00 o '" o co rl r:f. ~ M ~ o I./") N co o '" r--. L/"l rl '# M Q) U; a ci N Ln a co \.0 v '"" eft f": o M M o "" "" rl ~ ~ ~ ~ l/) 0 \.0 \.0 '"" # u: \.0 ~ ....-l 0 T"""l ci 0'\ V a co co 1.0 '"" Ul E QJ 15 a '- lflc...~~ 00100 c5c('o')~ ciE'~^^ cuVlaCC "t)::JICUQJ ~~>"E"E co ,,-C::l::l o<l: co co ffiEt)t) ~588 ::J z Ul E QJ 15 a '- Ulo...~~ 00100 c5c('o')~ I .~ ^ ^ ~ 0 c C ::JIQJCU ~>-"E"E u.. C :::J :J o<l: co co o::..c+J-l-I w:::: (/) (J} ~588 ::J z Ul E QJ 15 a '- U') a.. ~ ~ Vl o 01 0 0 0 c5c('o')~c5 iEgJ^^iE VlaCCVl ::JIQJcu::J i! >-"E"E i! u...C:J:Ju. o<l:coco 0 c::: .r: -J-I +-' c::: w ~ (/) (/) w ~588 ~ ::J ::J Z Z Ul E QJ .0 e a...~::R 0100 C('o')&; .~ ^ ^ a c c I CU W >- "E "E C ::l ::l <l:coco .c"-'''-' ~ U'l Vl 588 Ul E QJ 15 a '- V)c...~~ 00100 c5c('o')~ iE .~ ^ ^ Vl ace :JIwcu i! >-"E "E l.L. C :J :J o <l:co co e:::..!:-'-''''-' w ~ (/) Ul ~588 ::J z Ul E QJ 15 o '- a.. Vl o 01 --' C o Vl iE :J Vl 0 ::JI o >- I c ~<l: a:.c w~ ~ 5 ::J Z Ul E Cl)cf?# 1500 e('o')LI) ^ ^ ..... "-' Ul Ul C a a <l:UU Apapj3 pd~ela~ Ilews pa:}eld~ "tJ W cu z l? 11l I p"lel"lI lIews p"lel"lI ,,51e1 IO~S~ 1"~1O IIV ^lJapl~ JalUa~ JaUMO l.::llN %Ot:=> ewo8uI PloljesnoH I I I I I I I . I I I I I I I ,. I ~ ~I~I ~~~~ .....{is.Eg o lJ) tI) Urn.(ii ~5:gm~6 :::r:o-J:J: Ol~~ ~ o ro m - ~1 ~~~ ,5 ~I ~-ea:::W2 "0 Vl.S! "0.0... ~.m ~ OJ 0 E ~ rtl QJ O.c:E I.., .~ ~Ij ~IBI~ ~ ~I ,l:z lea!:) )0 % I- ~ lenp'il >;- "' :; :;: .-< W ...J c:o ~ <Ii .2 .0 C <ll .c ... ... OJ U1 .c W b :i:j * U) ~ ~ C C '" o ro OJ t ::J >- III III '- M r: ~ l..-. .~ >- :B 0. If) >- >, ;::(Y) o Z o C vi c o :;:; U III Ul I-:-:- ~ OJ 15 J':J III c ... 10 III l5 Q. E o u ~ c o :';, lenp\ ... '" OJ >- ('oj lenp, ... 10 OJ >- ~ len:p't;; '" ~ [lm9 c [j ~ Vl QJ.D::J-O ~~~~ Uz~ o .., , c:..... Q) (f) ~O(/}::2 1... 0 ::J 0 :J c;::: O.c U I CIJ - .Q ra t- In "'C CIJ CIJ Z ~ .- In ::s o ::I: GJ Ul .2: ;:. E Ul ~ GJ c...._ GJItl.Q J: J.. 0 GJ ..... J.. J..U)Q. E ~ g o .- u.Q~ '~O Ul J.. :E: ~.E1tl GJ........ GJ c:( Itl Z ~ C "" c.... r: .- II) .- Ul <C Ul::J:E: ::JOu O:E: :I: '- o ..J :I: U1 ":I: o ..J :I: cf~ '* '* '* '* '* '* '* '* .=. '* '* '* '* " " " " " " " " 000 o 0 leD!:) lea!:) lenp\ lea!:) lenp, lea!:) lea!:) ~ ,., ,., Ll'l IJ') v G'l 0'\ IJ1 0'100 C'\Q"\CON .....-t .-l r-- v v v ~~~~~~ \.0 \.0 ~ \.0 \.0 Ll'l U1 E W .0 o '- ~;R Vla...~~ OOocnoO (Y)~c3C(Y)~ ^^iEi'~^^ CCUlOCC wW:JIQJW "E"E ~ >"E"E ::J ::J u... C ::J ::J c:o c:o 0 <( c:o c:o ffi:5tltl ~588 :J z "-' "-' Vl U1 o 0 UU a5Je1 IO~S~ Ja~lO IIV - - - - I- I- I- I- I- I- oF- o o .-i - '* " '* '* '* " " '* " '* '* '* 000 Ul 010 Ul '" co O'l 0'\ 0 0 00 v V r-f l() ('oj ;32. "": ~ ~ o Ll) L/) M 8 Ul L/) ..-{ U1 E W :0 o '- (J)a..~ o cn 0 c3 C (Y) I .~ ^ ~ 0 c: :JIQJ 0>-1: I C ::J ~<(c:o IX UJ '" :E :J Z ..c "-' ..... "-' U1 U1 ~88 ^papl3 o I- t- .... - '* " " '* " " " " " " '* '* 000 - I- I- - I- - - - - - - - t- t- .=. " " " '* " " " " '* " " " 000 "'OO"'~cr:o IJ") 'J) I.t1 rt') N M .....-t ~ ~ M r--.. \.0 v ...... '# ..-i N ~ o 0 u:i M S r--.. 1..0 .-t U1 E W :0 o '- ~ Ulo...~~ o 0 cno 0 ~6C(Y)~ ^ iEi ~ ^ ^ CUlOCC w:JIWQJ 1:~>-1:1: ::Ju-C:J:J to o<(C:OtO ~5t)t:: ~588 ::> z '# v ~ 0'1 g ~ ~ ~ ... U1 E QJ :0 o '- (J) a.. ~ ~ Ul o cno 0 0 6C(Y)~6 iEi .~ ^ ^ iEi UlOCCUl :JIQJW:J ~>-1:1:~ u..C:J:J u. o<(tOc:o 0 a:: ...c ...., .u a:: w.uU)U)w ~588 ~ ::> ::> z z !-' - - I- I- N <D I- I- I- I- r- " " '* " " '* " " '* " " '* 0"50 0lJ10Lrl \.{) r-... IJ1 0'1 v 0 0 M .-i ... ... ?f!. .-I ~ N o v N r-..: 3 l'- '" N U1 E QJ :0 o '- a..t cno C(Y) .~ ^ o C I QJ >-1: C ::J <(to ..c ..... ..... ..... Vl U1 588 palela~ lIews paWla~ a5Je1 IO~S~ Ja~lO IIV a. ::E: a. U I- I- '* " '* '* " " '* " '* '* " '* 000 - - - - - - I- N I- I- I- I- l.t'l 0 a 1.I) 00 N ...-l 0'1 l.() \.0 1.0 rv1 ... ?f!. ..-I I.t) ~ o al co v o M M N ... lJl E W :0 o '- ~ U)a..0f2~ o 0 cno c ~ 6 C (Y) ~ ^ iEi'~ ^ ^ C Ul 0 C C W:JIQJW 1:~>-1:1: ::J u. C ::J ::3 to o <(c:o to cr..c+-'+-' W~VlVl ~~88 :J z ^papl3 U QJ (lJ z t9 If) I jcqua~ I.::lW %05=> O:} OE< aWO:)UI I I I I I I I . M W -' [0 ;:: I I I I I I I Co , ,"", C 0 'Vi Qj > a. :[ a. I U 0.. 2: 0- U ~I-I I 10 jij1.~ ~ L5.~IE~1 6.-~w:z "C till!! "C.o... o ro OJ .c .~ .0 ~~~ o.c:E I~ '~ o ..J J: (/) "'J: I all ~ f:! ~ 61 (/), oj :J :;:; C III J: ..... ... ClI (/) J: Q) ~ Z U'I Z c C o ro :z:i :J u ClI III '- .= ~ ClI >- ~"( ;::'(Y) o Z o o M ui c 0 :;:; u ClI III Ql :J cU ClI :c c ij; 2J tIl tIl Ql W.D::JU C ..... ~~~2 ~ Ql 19 c, uZti E 0 c~ W tIl U .2;' ~ 0 tIl"C ::J- L. 0 o Q c ::J"if I~ 0 U ?J2 00 00 M o a ci en o 1.0 \D M M "# ~ M ~ o U1 N co o " " U1 .-< ~ M 0'1 u: o a N U1 3 co l.O v g; ~ ;::; ~ o 1.0 1.0 U1 M ?f. ~ 0 ....... o v ~ .....-l 01.01..0 V M ?f. Ll'! ~ r--.. o ..... 0 a\ o co co 1..0 .-< # co o m o co M (/) E Q) :c o '- UlQ..~ 0010 o C (Y) C ill'~ ^ OJlIlOC "0 :J:C OJ ... 0 >-'E :J IC:J [0 o <I: [0 c:<: w w :E :J 2: <Jl E Q) :c o '- :R lfl a.. ~ ::R 000100 ~oc(Y)~ ^illgJ^^ ClIlOCC Q) :J:C Q) Q) 'E~>-'E'E :Ju.C:J:J [0 o <I: [0 [0 ffi~1ntl ~588 :J 2: <Jl E OJ :c o '- Ula..~ o 010 o C (Y') ill .~ ^ III 0 C :J :c Q) o >- 'E I C :J o <I: [0 c:<: w co :E :J 2: (/) E Q) :c o '- :R U)a..~:R 000100 ~Oc(Y)5:: ^ ill'~ ^ ^ C lIlOCe: OJ :J:C OJ Q) 'E ~ >-'E'E :Ju..C:J:J [0 o <I: [0 co o:-C.+-I-i-J w ~ U) CJ) ~588 :J 2: (/) (/) ~ ~ :c :c o 0 '- '- U) a.. ~ ~ lJ) a.. 00100001 g-~ ~ ~ g.~ U)Occ~~ :J :c OJ OJ :J:C ~>-'E'E~>- LLC:J:::Ju..C o <I: [0 [0 o <I: ffiEt)tl ffiE ~588 ~5 :J :J 2: 2: (/) E (l)rf:.~ :Coo e(Y)Lf1 ^ -'-' -'-' (/) (/) c: 0 0 <I:UU .J:: .... .... ~UlUl 588 .J:: .... .... ~UlUl 588 ^J.TIlP13 pa~eldct Ilews paWI<J"t "0 OJ OJ z 19 If) :c ^papl3 pcqeli3}! news pa4ett;lct aB.an IOljSlj Ji3ljW IIV j<llua~ 1aUMO I.:JI/\I %Ot:=> awo::Jul PloLjasnoH I I I I I I I . I I I I I I I , I ~j:t >- j ,,-~~,"E~ ~ ~ ~ m ~ .~ :::cO-II IJI~~jl u Ul.9! U.oL... (3 ro llJ ..c .~ .0 ~~~ 0-,=:2: I.- '~ Jljl ~IBIJI "'I .~ ~ &~ 1209 JO % I- ID len:r:n; >;- :p :; :E: M W --l CO <l: f- aJ :s :<; c: 1tI .c .... ... OJ Vl J: Q) b ~ ~ ~ ~ ~ tl'::; >- OJ Ul l... CV"l .:: :B ... OJ >- :B ~ l';1 >- ;:'(Y) o Z o o Ii, lenp\ '- IU OJ >- N lenp" '- IU OJ >- iii c: o :jj u OJ Ul i-~ <lJ :<; ~ OJ c .... IU OJ 13 c. E o u : c: o ..-l len:p '- IU ~ ~ , .- '- <lJ C Q) lJl tn Q).o:J1:l tEoo ::J ::I.I..c UZ,,- o C4-cUlJl ~Otl)-o :;($250 U I-'= QJ - .c Rl l- ll) "C QJ QJ Z g .- lI) ~ o ::I: Q) ::. Ul .~ i:l E Ul Q) Q) l:..._ Q)1ll,c J: I.. 0 Q) ... I.. E'II)Q. E ~ g o .- U,c~ I ~ 0 Ul I.. J: 'C 0 III Q)lt:... Q) <C III Z C C Cl:-- l: .- II) .- Ul <C Ul ::I ... ::10'" OJ:~ J: Q ...J J: Ul '" J: Q ...J J: #~ '" '" '" '" '" '" '" '" 2;, '" '" '" '" '" '" '" '" '" '" '" '" 0'00 o 0 1209 1209 lenp" 1209 lenp" 1209 1209 IJ') IJ') (J) Cl) -< -< f-J; CV"l CV"l V en fa; IJ') 0\ 0\ co N r.... V V V r--.. ~ ?f. co ~ 1.1) a5u-iON......M 1..0 1..0 ~ 1..0 I.D Ui Vl E ClJ :0 o l... cf.~ U'Ja...~~ OOOOlOO (Y) ~ <5 C (Y) ~ ^^iD'~^^ cCUJOcc Q)Q)::JIQ)Q) "E"E ~ >"E"E ::J ::J u. C ::J ::J COCO o<l:coco c:::-c+-J.... w 4-' V) VI ~388 ::J z -'-' -'-' Vl Vl o 0 uu aBJel 10454 Ja4l0 11\1 - - - - - I- i- I- i- i- I- I- ?F- o o -< o - '" '" '" '" '" '" '" '" 'II; '" '" '" .....; 000 - - i- '" '" '" '" '" '" '" '" '" '" '" '" 000 - - - - - - i- i- i- i- i- IJ') O~ IJ') (J) (J)O 0 OOO\O'\OOll1\.OlI) 00 V V'ri Ll)r--..\'oM N -< .-< "if. ~ v 0; o I.{') lli .-i ~ ll) 1.1) M Vl E ClJ :0 o l... {f}Q..~ o 010 <5 c (Y) iD .~ ^ UJ 0 C ::J I Q) ~ >-"E u. C ::J O<l:CO co:: w '" :2: ::J Z ^papl3 .c -'-' -'-' -'-' Vl Vl 3::88 g; ~ ~ ~ o f', \.0 ..-l .-< Vl E Q) :0 o l... ~ U)o.oe~ o 0 Ol 0 0 ~<5c(Y)~ ^ iD'~ ^ ^ CUJOcc Q)::JIQJQ) "E~>-"E~ :::I u... C :::s ::J CO o<l:coco cx::5tn"t) ~388 ::J z i- i- :Eo '" '" '" '" '" '" '" '" '" '" '" '" 000 i- i- i- i- - i- - ..... - i- i- ~ '" - '" '" '" '" '" '" '" '" '" '" '" '" 0<5'0 o 1J')'o IJ') lJ1 f".. l.l') 0'1 V 0 0 M .-< .-< .-< cJ2. ...... V N o -.i N ,..... o r--. r--. N .-< Vl E ClJ :0 o l... a...~:::R 0100 C(Y)~ .~ ^ ^ o c c I QJ Q) >-"E"E C :J :J <l:coco .c -'-' -'-' -'-' Vl Vl 3::88 palelall lIews palefall aBJel 10454 Ja4l0 11\1 - i- - - - r- i- i- i- I- I- I- I- CL ~ CL U '" '" '" '" '" '" '" '" '" '" '" '" 000 N U1 0 0 I1"J CO N ...... 0\ Ln \.0 1..0 M .-< cf!. ...... 1.1) ~ o ai 00 V- a M M N .-< Vl E ClJ :0 o L.. If)c...~~ OOlOo <5C(Y)~ iD .~ ^ ^ UJ 0 C C ::JIQJQJ ~>-"E"E u.. C ::J ::s o<l: CO CO co:: w '" :2: ::J Z .c ...., -'-' -'-' Vl Vl 3::88 ^papl3 "lJ QJ QJ Z t9 (f) :r: - i- ja4Ua~ I.::lW %05=> O=l OE< aWO:JUI 0\ V m a fY) N M ...... r-.. \.0 v ...... cJ2. v ~ 0\ g ~ ei ~ .-< Vl E ClJ :0 o l... U1c...~~ U1 OOlOOO <5c(Y)~<5 iD'~^^iD UJOcCUJ ::JIQ)Q)::J ~>-"E"E~ Ll.. c =:1 =:1 Ll.. o <l: coco 0 5JEtlt} ~ ~3::88 ~ ::J ::J Z Z I ~ I I I I I I . I I I I I I I M UJ ....J co ~ (V) a. 2: a. U ji~~~l -0 Vl~ -0.0... (5 co Q) J:: .~ .Q ~ ~ ~ O.c:E :r:~ .~ ~Ij .v ::l :c C III J: ... ... <ll III J: QJ b:U ~ In :P c c o ro :w ::J u <ll III '- c ffi L... .~ >- ill ~ ~ >- ;:.(V) o N Z o C vi c 0 :p u <ll III <ll ::l dJ '" :c c :v ~ Vl Vl <ll ClI..o:J"O c ... ~~g~ III <ll 15 ~ UZO E 0 ~ , u C 4- OJ VI >, ~ 0 :g :2 c Bcf~2 0 ~ : ~ ~ o ...0 I.D C"'1 ,..., cf r: N lI? o M I.f"l 1O o CO ..0 N ,..., '#- ~ ~ OM"'" 0"'''' ,..., O'l ~ N r'1 "'! ~ 0 ~ ..-l V a o::t .q- ,..., ~v co~~ o 0 .-I a 0 ...... ;3 (V) N 8 111 N 0 <i ci .-< ~ \D ~ o N .-I 8 (V) M. Ul Ul III III III III III E E E E E E E Q) Q) .!!! Q) .!!! QJ QJ :0 .0 .0 :0 .0 :0 .0 0 0 0 0 0 0 0 '- ... '- '- '- '- '- Ul c..~ ~ Ul Q..# ~ a. ~ ~ Ul LL'rJ2. ~ Ul a. ~ ~ Ul a. ~ ~ a. ~ Ul 0 0 0 Ul 0 0 010 0 0 010 0 0 010 0 0 010 0 0 010 0 0 010 0 0 010 ...J C(V) 0 ...J C(V) 0 ...J C fY) 0 ...J C(V) 0 ...J C (V) 0 ...J C (V) 0 ...J C(V) 0 'Vi lJ) 0 'Vi lJ) 0 .Vi lJ) 0 'Vi lJ) 0 .Vi lJ) 0 .in lJ) 0 'in :c ^ ^ :c ^ ^ :c ^ ^ :r: ^ ^ :c ^ ^ :c ^ ^ :r: ^ w ::l w ::l w ::l w ::l w ::l w ::l w ::l Ul 0 C C Ul 0 C C Ul 0 C C Ul 0 C C Ul 0 C C Ul 0 C C Ul 0 c :::> I QJ CJ :::> I QJ QJ :::> I QJ QJ :::> I CJ Q) :::> I QJ Q) :::> I QJ CJ :::> I Q) 0 >~ "0 0 >~ "0 0 >~ "0 0 >~ "0 0 >~ "0 0 >~ "0 0 >~ :r: '- :r: '- :r: '- :r: '- :r: '- :r: '- :r: IJ... C ::l ::J IJ... C ::l ::J IJ... C ::J ::J IJ... C ::J ::J IJ... C ::J ::J IJ... C ::J ::J IJ... C ::l 0 <( CO CO 0 <(CO CO 0 <( CO CO 0 <( CO CO 0 <( CO CO 0 <( CO CO 0 <( CO oe: .r::. ..... ...., oe: .r::. ...., ...., oe: .r::. ...., ..... oe: .r::. ..... ..... oe: .r::. ..... ..... oe: .r::. ...., ...., 0:: .r::. ...., w :t: III UJ w ~ Ul III w ..... UJ III w ...., Ul Ul ill ~ III III ill ...., III III ill ~ Ul III 5 0 0 III 5 0 0 III 5 0 0 III 5: 0 0 III 5: 0 0 III 3 0 0 III 5: 0 :E U U :E U U :E U U :E U U :E U U :E U U :E U :::> :::> :::> :::> :::> :::> :::> z z z z Z :2 :2 ^IJapl~ pa1el"lJ lIews pa1el"lJ a6Jel 10454 Ja410 -0 Q) Q) Z (CJ lfl I paWlalJ Ilews paWI"ll a6Jel 10454 Ja410 11\1 J<;JUMO PloLjasnoH J<;Jwa~ I.:lW%08= > O~ O~ I ~ I I I I I I . I I I I I I I ,..; W -l co <1: f- u~; - 01 >I "- 0 I- _1;:10.. Ln \D en \D 1:; c E 0> 0 "- 00 ~ '" - c N ..... ~g:9m~'g :cO-II 1!1~~jl E ~ ~ i!J ro 2J tV c 0:: C ~ "C tV "0 ro ~ 0 0 '" - Vl~ Cl ...J .l'l ro "O.DL ...J 2 -0 0:: ~ a rc QJ IJ) 0 f- ..c .~ .0 "0:: f- ~ ~ ~ g "0 o.c:E: UJ I~ 0:: :0 .~ #~ co Vl ~Ijl <5 N 00 ,..; ro r--.. ,..; r--.. -0 r--.. 0 N f- (V) 0 Lrl t- - N ~I BI~ >- " " -c . . . . tV 0; 0; - t- - "0 '" '" ~~ w E j 'C dl .,.J Vl .g Cl.l ~ 0 0 a. 21 ,: i- i- - leoOl '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' JO % '*' '*' '*' '*' '*' '*' '*' '*' '*' '*' "* '*' '*' '*' '*' '*' '*' '*'. '*' '*' '*' '*' '*' "* "* '*' L lenp, 0 0 a 0 0 0 0 Dfo 0 0 0 0 0 0 0 0 ro '" - >;- I- - :n 0 0 ai OJ le00l :;: ::l I- :c * lenlo" 0 0 e: Ln ltl L f- - .c: co 0 0 .... tV le00l a; >- '" f- - f- .c: C1i 0 0 .... ~ * len,o" 0 ~ ... VJ e L f- - ";;; e: co 0 N M Ln 0 co tV leD:) to \D to ... .- :::l >- t .., ..... al - - - 0 0 VJ .... lenp" ,: co M C1i L - - tV >- co 0 tV '<t 0 '<t C. Lrl >- leD:) ... ..... Ln >- I ..... ..... .... (V) I-- - fo- lenp" 0 0 0 N Z L t- - 0 co 0 0 tV C >- leD:) iii - t- l- e: 0 0 0 ..... lenp" :;:; L f- u co - t- al tV Il'OS 0 0 VJ >- al "":":' ::l Ln ... '<t 7 en Ln lf1 I'ifi Ln 0 Ln 't;; 0 M 00 0 Ln 0 0 0 tV :c ~ L tV 2J c Q.J U) lJ) "- Ln Ln lf1 lf1 "- en '<t "- M en en \D '<t 0 0 to lf1 00 M al Q.J ..c ::J '0 0 lf1 Ln ..... ... N N N 00 M ..... N \D \D ..... ..... '<t <D C .... l:: E 0 (5 N N ..... ..... ..... ~ al :;:):J.J:.c t9 c. uZ'Q E 0 ~ cV Vl ... <l' C? C? "- <l' <"I M ~ :!2 ~ Ln "! :!2 ~ M en c~ N 0 0 ..f u M 0 "- "- "- 0 0 ..... 0 "- M "- 0 00 to >- ~ 0 Vl"O 0 N N 0 lf1 Ln ..... 0 '<t N 0 '<t '<t ..... ::>- C ~oe o 0 ,..., ,..., ..... ..... 0 U I.c 1IJ Ul > ~ . 'iii E C1J C 1IJ 1IJ 1IJ oW Vl Vl Vl Vl - ra .Q E E E E .Q .c a.. 0 C1i C1i C1i C1i IU 1IJ oW a.. :c :c :c :c I- ~ III 0.. 0 0 0 0 E ~ .... .... .... .... g 0.. :i2 0.. :i2 0.. :i2 0.. :i2 CIJ (I) E :i2 Ul 0 :i2 Ul 0 :i2 Ul 0 :i2 Ul 0 :i2 :c 0 0 0>0 0 0 0>0 0 0 0>0 0 0 0>0 0 "tJ 0 0 -' e (V) 0 -' e (V) 0 -' e(V) 0 -' e (V) 0 0 C1J U .Q 'iii Lrl 0 .Vi Lrl 0 .Vi Lrl 0 .Vi Lrl 0 Lrl t. ::l ^ :r: ^ ^ :r: ^ ^ I ^ ^ :r: '" ^ ^ C1J ra w :::l w :::l w :::l w :::l Cl I 0 e Ul 0 e c Ul 0 C C Ul 0 C C Ul 0 C c e: Z 'tl J: C1i :::> I C1i w :::> I w C1i :::> I w w :::> I C1i C1i 'jjj i :v Ul a.. "E 0 >-"E "0 0 >-"E "0 0 >-"E "0 0 >-"E "0 ::l g 'tl 0 :r: .... I .... I .... :r: .... 0 c ::: ra :::l c :::l :::l C :::l :::l C :::l :::l C :::l :::l J: ~ 1IJ ... 00 lL. <1: 00 00 lL. <1: 00 CO lL. <1: CO 00 lL. <1: 00 CO 0 0 0 0 0 >- III .- 1IJ <( ra '-' ~ -c ..., '-' <>:: -c '-' ..., <>:: -c '-' ..., <>:: .c '-' ..., e: lf1 .... (I) Z g~ Vl w ~ Vl Vl w '-' Ul Vl w '-' Vl Vl w ~ Vl Vl < ..... N 0 <0 5 0 0 <0 ~ 0 0 <0 5 0 0 <0 5 0 0 N ::J g U :E: U U :E: U U :E: U U :E: UU ;a iti ;a .... .... 0 .- III :::> :::> :::> :::> 0 0 0 Ul<( z z z Z fo- f- I- :r 'iii 5J: ApaPI3 pa~Ela~ a5Jel ::l lilt pa,elall !leWS IO~5~ Ja~,o lilt 0 J:~ JaUMO J: ~< aWOJUI PIOljaSnOH 1:l llJ llJ Z l? lfl I 0.. L 0.. U o;:t I I I I I I I N .1 I- I I I I I I ~ I >- U U) c: ._ co U) U >~ - ra c: <C .... cu ~ l- ra ~ ~ en .-i c .: 6.2 U) (f) oW ... .... u .. ~.- 0 ~::r: Cl.. Ii: t ::I u,., (\) ::J :0 ,S .!!1 - (\) u ~ ~ 0.. E o <..J ..-l cXS o >- l... o ...... c: C1J >,:: c: U .....ow .:::s:. ra ~ E Ul .!!! Ol::E c: lJ1:!:: :J o ,- I.Q ra "C a.. o .... .... cz: l... o lJ1 lJ1 u.. ...... ...... ...... c: co U co > cXSr!Q "O~ ,~ u.. g-~ UoO U co o ,~ "- o ?J. o ll) "- o ?J. o M c:c:~~ :J:Jc:c: 'O"O:J:J C1JC1J............ '0. '0. c: c: :J:JcoB U U U co lJ1 uuco>...... 00> ...... co C1J .0 co '0 l... .2 "- <(..-... oW lJ1 c* Q) c: = c:<( :J lJ1 co...... ...... c: o C1J 1-0::: Q.. ~ Q.. U M..-lO oo~o 0'\0 ~ o 1.0 o ~ M "'MO T""'IO'\O T""'IooO o 1.0 ~ ~ 1.0 ll) OMO I.OMO T""'IO'\O ~ o ex:> ~ ~ N c: c :J::> '0...... '-" C1J c: Ul :l '0. B "C ,- :J co "0 Q) C U > ,~ Q) ~u o..z ClO :J C tj C .- 0 0 III ; ::I ~ ra o ::: :r: c: u :J~ .- co ra ~ .......c ::I 0 1IJ Cl. 1-= lJ1 'Vi >- co c: <( ...... C1J .:::t. l... co ~ l? (f) I I I I I I I I (V') .1 I- I I I I I I ~ I JaLflO l'J l? 4;; lJ1 lJ1 19 t1 JO 953 'VMdOH UJ UJ CO 'j , , '3WOH '980::> l'J l'J Cl '~ ell ell ~ :a:lJn05 pun:! Cl Cl U J u u ~~ N ^ LPun:! 0:) ueld ;{ ., >- >- >- 11 ~" 1 'W 'H AlPO!Jd .~~ :l .....I ~ I " n ~ ,;;, :i2 :i2 :i2 :i2 0 0 0 0 ,ii II:?O:) JO % 0 0 0 0 ~ I ' I co ! ...... lenp'v' III 0 C III t f- >- .E ...... v ,..; .... r--.. :~ - oW co <.0 N I.l) 0 U :J lea:) ,..; "1 "C 0' ~ Ul co 0 0 0 0 1 'i: ~I a:jaldwoJ ::l ll) % .., Cl I l... i'l .-! 0 .-! Nt ll) co 0\ Lrl 0 0\ ;j Cl) en ll) M co r-... >- lea:) ,..; ,..; r:: - ll) ll) 0 - .-! co .-!; co 0 ...... ...... 0 0 .- l- I- a:jaldwo::> ,] ..., ~ ~ fa l... - co ~ -0 co 0 0 1.0 "0 ll) Cl) .... ,..; N v llJ r-... N C1i r-... >- lea:) v v Q. ... .-! ll)' .... lJ1 2 E .-! 0 C1J Qj Qj ...... Q. .c .c 1~ IJ) '{' ~ Co c c: (V') a:jaldwo::> :::> , ~ co ~ :J l... U) ~ 0 ~ co 0 ~ N 0'\ 0 ll) 0 0' co 0 Lrl Lrl 0 C1J 1.0 N co N ll) .-! N l... >- ,..; ,..; - .-! .-! .-! .-! co lea::> "C co c: C1J r:: 0 >- , I fa :.i:i lll) a:jaldwoJ lJ1 N r:: c: I I l... l co co 0 '0 l... "0 C1J r--.. I.l) N r--.. I- .... ,..; .- C1J C1J >- lea::> ..., l... l... fa C1J C1J ...... ...... - C1J 0'\ 0'\ co C1J ~ J:: (j 0 ll) 1.0 J:: a:jaldwo::> (V') (V') .-! Q. (f) (f) ..., l... 0 ~ c: I co fa Cl) Cl) r--.. I.l) N r--.. Q. ~i >- lea:) ,..; ,..; J: C1J en U E en u.J r--.. (Xl Lrl 0 CV de9 (Xl 0\ (Xl r--.. .... (V) - CV M N 0 Lrl E Ul alqe/!eNv' 0\ 0 0\ C ^I:jua.un::> . N ,..; (V) 0 C' c J.E :J: 0, C1J J:: .- ' l... :t: ! oW 0 0 Lrl Lrl .. ' '0 ~ .!!! spaaN (Xl 0 (Xl \0 .!!!' M N ,..; r-- CV J:: lJ1 ::s ........ ~ ::l U lJ1 Co Q) Q) Co ~ 0 U 01 fa 0 J:: Co c ~I ill u ~. ...... C1J .Q Q) (\) "C lJ1 ~ E (f) 0 o I 1IJ .... III co 0 ::s ::l Vl :> U) ~ 1IJ III it/) ..Cl 0 ro ~ 0 III :J lJ1 I (f) Z IV Q) lJ1 (f) - <t: CI) C1J - ~ U 01 .;:: . "0 C1J Ul Q) ....... Q) . ::s V'l M Q) ':; c I....... III >- Q) ........ :;:; >-1 Ul "C .... c t: E ,- - co Q) u (f) Q) E ,- ~ > Ul 'Vi 0 .-i E lJ1 E N E - c (\) coi 1IJ .2: ...... Cl. "0 co ..... E 0:; :::l Ul C ~ c: co c: 1IJ 0 ..... co J: .-i f. 0 Cl. V'l 0 co + ..... l.... ~ 1IJ "C J:::. :::l 0 ..... u.. 0 u.. E J: c (f) 0 tIl J: .!!2 ~ ::1:. lJ1 (\) .0 .!: 0 ~i E C tIl Q) (f) lJ1 lJ1 l... c: .-! 0 ~ ::E ::l ~ I-l >- co ...... E '- r:: .. lJ1 lJ1 C1J $: .... C t 0 u c (\) Vl c .... C1J C1J Q.. C1J lJ1 ::I: co >- (f) 0 .. c 0 Q) 0 > .- - l... Cl) U U C (f) ::> ::I: Q) C1i ~ c 01 :I: Qj (f) '-' ..., oW C1J C1J "0 c: .. co C 01 'Vi 10 .~ ~ E E co - .- N c l... C .... 0 E .!: .. ~ .... E V'l - ~ ll. r:: ,- Q) M Q) c co ra N J:: I:::: 0 0 Q) (f) :;:; ..... .... :::l '-' 10 L 0 0 oW .... > l... ::l ra E co 0 ~ ~ ..... .... u .... Q) 0 0 .~ ll. I I a.. .!: Q) .!: C1J OJ 0 oW I- w f- o..J: f- U co ra u Vl U > ll. :> >- a.. c U ...... ra 0 0 ~ ~ spas 6[i .-! N I- ~ N rri v Lri 0 ~ Q.. ~ 0- U 1.0 lJ1 lJ1 C1J C1J E o I I I I I I I I (V') .~ ~ I I I I I I I , I J<l4:)O JO 953 '\;IMdOH '3WOH '980:> :<l::JJn05 pun,j N A LPun,j 0:) ueld 1 'W 'H ^:)!JOiJd 1209 JO % co ..... o f- 12nP'v' 1209 ll) a~aldwoJ I... CO Q) >- 1209 ~ a~aldwoJ I... CO C1J lJ1 >- 1209 C1J :i:i ...... c: (V') a~aldwoJ CO ::J I... O'~ ~ >- 1209 C1J >- I ll) N a~aldwoJ I... CO Q) >- 1209 .-! a~aldwoJ I... CO C1J >- 1209 d129 aIQ21!2^'v' ^1~UaJ.JnJ spaaN Ul "C CU Q) Ul Z Q) Ul_ Ul .- CU E - ra CULL. E .. o Q) :J:j5 .. ra 'l:tt- oW a.. ra Q. (!) l? (f) lJ1 LU LU , , l? (!) ell ell Cl Cl U U >->- I~ ,..; 0 V \D ,..; LIl LIl (V) ,..; ,..; 0 LIl Lrl (V) ,..; LIlLll ("') ,..; Lrl Lrl ("') ,...; LIl \D r--.. N ,..; N LIl V \D N ,..; o 0 V LIl N (V) C1i > ~ g>:e 2 'Vi ~ Qj :::l 0. -c 0 :::l (/) :J: lJ1 >- ItJ u C c 0 Q) :i:i ~ 'Vi Q) C E r: W f- lJ1 lJ1 C1J C1J E Ui 0..-... co ::~"O o ~ Q) lJ1U:: lJ1"O:i:i C1J I... c: ...... 0 C1J E~~ ..-... <( '-" :12...... o lJ1 o C1J o C1J C1J >00 l....4:i~ o CO lJ1 o I...:J ~tlE c: c: >< 8 'E B "O-g-5 Q)..-...co ro<(ClJ U'-"c: N (V) (V) ("') N o.E~ :J 0 C1J CXl~-g.t:C :J C1J ~ C1J~oO C1J _...... I... .olJ1o. co :J CO C1J E ...... 0,..;1...lJ1.{g ~CClJ co:JJ:: U 0 ...... ......u"- lJ1 C1J 0 :i:i J:: >- 21-...... CXl 0 lJ1 CO 01 C1J :J ,~ E 0- lJ1:i:i~ ~ ,~ I- C1J...... . oW c: lJ1 CXl CXl ~ '0 2 Lrl 0. 0. CO E >- E o CO :i:i U '0 lJ1 C1J I C1J oO~..-... ......o~ CXl CXl lJ1 LIl :J CO I... E ...... 0 CO lJ1 lJ1 c: C1J o 0. E CO lJ1 C1J 00 CO lJ1 LIl\DJ:: ;:::l~1- '-' C C1i 0> C C co ,_ E Vl .... :::l Q) 0 0..:J: :i:i CO c: U o 0 ...... ~-g :J I... o.ClJ o.:!:: ~ Q.. C1J >- lJ1J:: lJ1lJ1- Q) c: B - :J Q)E "Oc: ~ :i:i o CO CO I'Otl .. C1J ,...;L..U) -t:~'--' !1. ~ lJ1~ LU C:'-" 01lJ101... ,~,~:i:i 0 _...... co 19C1J~QjU) ~O'oE'-" Ef:!:J..-... OQ)C:Z U 0. C1J '-" o Cl'\ N 0 N Lrl LIl (V) N N 00 spas lJ1 "0 .. I... lJ1 o co ......~'O o I... C1J lJ1 C1J u:: C1J > ...... ......:i:ic: co co C1J Eb~ :i:i lJ1 C1J 1(J ,~ 00 I... E t1 o"O:J ~ co E 3;(>< o,-",g U .. "OEJ:: C1J 0 U ...... I... co co "- C1J ,~ Q) c: C5..oO ,- :J...... '0 lJ1 c: :J :J E '0 C1J ...... c: Q) Q)~ f:! 1(J :O~o. ,~ E co C1J :J ...... I...c:~ >- C1J C1J roJ::J:: ,~ I- ...... ...... "- lJ1 C1J 0 -;oEc ...... ...... lJ1 c: co 01'- :J c: ...... 0- ,- c: lJ1 ,_ Q) :JOJ:: "0 0. I- C1J >- . ...... co lJ1 ~"OClJ a.,...... E C1J co o is E u :i:i C1J ~ 1(J oOco..-... t1lJ1~ :J c: I... E 0 0 :i:i lJ1 B lJ1 .!: 0 C1J I- 0. E co lJ1 Q) 00 co C1J I... '0 lJ1 Q) c: I... o~ ...... Q) COJ:: ::i lJ1 0.C: o :J 0."0 >- 00 c: ::J co co If)'Ou ~~tl C1JC1J...... C1J.:!::2 E ~ lJ1 0lJ1U) Ic:,-" .. ,- lJ1~ LU c:'-" o I... ...... 0 co ..-... I...lf) C1J,-" E :Jr--. c:Z C1J'-" N lJ1 ...... c: I... 0 co lJ1 Q.. Qj 01 0. c: lJ1 :i:i lJ1 Q) C1J o.Qj E E o 0 UJ:: r--. ..-... Z<( '-" '-" ..-... '0 ...-I lJ1 c: ,-,,:J I... co ..a:: 0 lJ1 >-...... lJ1 I... c: c: I... C1J lJ1 2co6~ :i:i~ C1J "0 U C1J J:: c: ...... J:: 'u 'u lJ1COolf) ~co >- ~c: ~lJ1......,,- u:500......c:>- c:~oO:::c:C1JU ClJo If)~EC: 01>- .ooco......ClJ QjlJ1~ o.co-g E lJ1 C1J c: co C1J C1J C1J-Ol...bo. ~QjEuoCijClJ CijEoC1Jc:......'O ~J::lf)~c:co ~_lJ1,~OC1Ju :J >- ,- I... '0 E -g 3~,~~ ~~ ,- co E '0 ...... U c: ,- "- lJ1 lJ1:J~~0 ~ I... ..... co lJ1 C1J I... I... I... C1J ...... C1J ~.2~~~'~~ J::lJ1~coBO'u ;nEI...~C1J~~ co C1J ::. .0 ,_ J:: lJ11...0.::'0 ...... lJ101C1JlJ1~C:co C1JeJ::c:~oQ) C1J0'......0 ~roJ:: E-C1Jf:!J::I...-;;; co lJ1 C1J ...... :J 'V o :Jo.:J,o...... J::~ B lJ1 ~'O a3 ~"OQ)l(JI...C1JE ...... 'Vi .0 - 0 ro I... C1J >- C1JE c: ,9- E .2I...U C1JU01 c: 0 I... ,- c: f:!f:!C1JJ::~c,- C1J C1J 01 >- ,- co > ............CO_J::......= C1J C1J I... U I... lJ1 C1J~......C1J..-...o...... ~UicoEMJ:::J >1...'-"(/)'0 c: C1J 'C 0 . ~ co U 0."- lJ1 co 01c:_..-.........1.....-... c: ~ ~ ~ 'c .2 :!. :0 ,Q .0 :J 'Vi > :J 0; 01-g -g C1JUo.c:c:coco I... :i:i co 'Vi 'Vi >- ., J::lJ1.....:J:J-ClJ ......Q).....oo'c~ :JEoOJ::J::co= ~o~-"""OClJ '0 co co c: 0. J:: -g01o.iS~E""" co ,~ ~ :i:i co C1J '0 c:"Oc:C:E~~ ~-5E~l...o.C1J~lJ1l(J '0 ,~ Q) 0 z:; J:: ~01UQj~ U ~ ~ ,~ J:: ~ 'u 'Q)1... ...... co lJ1_1...0'00...... .:!::Q)CO::JI...C:C: :J E I... "0 0 ......' ,Q "OOQ)C1J01c:...... ~J::-5.oc:C1Ja3 c:C1J:J::JlJ1E...... :JJ::Oo:JC:ClJ 0......>'000"0 U 1......... J:: '0 lJ1Q) .2c:01......c:ClJ Q) ,~ c: co ~ ...... ~ f:! E ,~ C1J .0 U 'u C1JC1J......-c:COI...CO ......1... C1JCO I... C1J...... C1JC1JCOI...EO......Q) ~~~~Qj~.2lS ICijQjJ:: o.ClJ >-~ -giS05~~~::' I...:i:iE~lf)C1JC1JCO 2 lJ1 ::::::- 0 'ClJ ~,~ C1Jc:2f:!~EC1JE J::cooC1JcooE.c If) b J:: o.U J:: C1J U 0.. ~ 0.. U '" lJ1 lJ1 C1J C1J E o I I I I I I I I '<:t .~ ~ I I I I I I I , I :i2 :i2 :i2 'Ij, :i2 :i2 :i2 :i2 :i2 :i2 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, :i2 'Ij, :i2 0 0 0 0 0 0 0 0 0 0 0 leo9 JO % 0 0 0 'Ij, 0 0 0 0 0 0 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 0 'Ij, 0 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 'Ij, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 iti ..., lenp'lt 0 f- I!) 0 ,..; 0 ,..; (V) 0 0 ..... V 0 0 0 0 0 I./') 0 0'1 0'1 Lrl V ,..; ,..; ..... V N I!) leo9 N N (V) 0'1 r--.. M 0 N N (V) V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * d:)dldwoJ Lrl L- eo 0 0 0 0 0 0 0 I./') 0 Lrl .W r--.. r--.. >- leo9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * d:)dldWO) v .... eo v 0 N I!) 0 0 0 0 0 0 I./') 0 Lrl Q) CO V N r--.. r--.. >- leo9 CO 0'\ lJ1 ..... ,..; C1J :z:; :...... 0 0 0 0 0 0 0 0 0 0 c: d:)dldWO) ro :J (V) 0' .... eo I... Q) ..... 0 ,..; 0 ,..; ,..; 0 0 V V 0 0 0 0 0 I./') 0 0'1 CO >- ,..; ,..; N V r--.. ,..; leo9 M M r--.. CO C1J M (V) >- ll) 0 0 0 0 0 0 0 0 0 I fV') d:)dldWO) N L- eo ,..; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C1i ..... 0 >- ,..; ,..; CO CO leo9 0 0 0 0 0 0 0 0 0 d:)dldWO) ..... .... eo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C1i 0 >- 0 I./') Lrl N N leo9 v N I!) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lrl Lrl N N d'v'8 v N I!) alq81!8A'v' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I!) I!) ApuaJJn:J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lrl I./') CO CO spaaN v N I!) <t '" "E IJ) "E '" 1Il - == llJ ~ lU ~ .!2 ~ "0 .... .E: "C .... '(jj ;:; "(jj u D. 2 "C 2 ;5 2 "C 2 .c ~O u ~ u ... ~ tV '6 tV '6 Q.:E: c :0 ~ c c :0 ~ C llJ "C lU "C co <l: (f) llJ co <l: (f) lU U) :E: IJ) Cl "C :E: 1Il Cl 1:l Cl 0 "C Cl "Vi 0 "C Cl "Vi III e ::l ::c lU ::l ::c C llJ tV l.. llJ llJ III lU ~ :0 0 --- 0:: llJ ~ :0 0 >- 0:: ~ .- > Iii > > llJ co L s: Cl llJ Iii "' .... s: Cl _'tJ ... 1Il C ... 1Il C ~ ::s lJ1 c 0 llJ (f) C 0 llJ >- --- llJ .c --- Vi >- ~ lU .c --- "Vi c'U ;:: :;; E ~ 0 :;; ::J ;:: E ~ 0 :;; ::J llJ 0 tV Cl o C "C 1Il Cl. Iii --- '" :r: "C 1Il Cl. ro --- IJ) :r: >- i:iJ c 0 u (5 C >- i:iJ c 0 u (5 c :E:.... ;:: 0 w "Vi J:: 0 "~ ;:: 0 w "Vi .c 0 "~ tV = ~ 0 ~ :0 llJ IJ) 0 IJ) :0 > >- .~ l.. > >- .... I Ul "C ~ llJ tV J:: U llJ ::J "0 tV tV J:: u llJ ::l C 'tJ i:iJ lL. Cl. Cl Cl. <i: Cl. Cl. ro i:iJ lL. Cl. Cl Cl. <i: Cl. Cl. - 2 0 Q) N M <i ui ~ ,..: <Xi 0; "0 c:i ,...; N M <i ui ~ ,..: 0 Z Q) U') U') lf1 U') lf1 U') U') U') ~ <D \D \D <D <D <D <D <D I- Z PdPddN 5u!SnOH papaaN SClJ!I\JClS ClNIJoddns Q.. ~ Q.. U co lJ1 lJ1 C1J C1J E o I c: o Z 1.9 t9t9t9t9t9t9t9 ~~~~~~ 1.91.9 t9 t9t9t9t91.9t9t91.91.91.9 a:fjhospun~ <0 <0<0<0<0<0<0<0 <0<0 <0 <0<0<0<0<0<0<0<0<0<0 Q QOQQQOO I~ ~I~i~ ~ 8 OQ 0 QQQOQOOOQQ U uuuuuuu uu u uuuuuuuuuu N7A >->->->->- >->-z>- >->->->->- >- >- >->->->->->->->->->- lPun~ 0, ueld >- 55aJpPlt lf1 NOOOO~..-r co 0 0ll1t.n8 0 0 0 000000000 O:} SJellOa '" ~~~~~~.-f 0 0 lf1 .-fN~~~~~~tn NW ('oJ ..... lf1 N T'W"'H I ...J:r::E:J::E II ::;:::;:I:E::E::E:::;: :E: I II:E:I:E:IIIII : paaN ^:}jJO!Jd I ~ I I 0.. L 0.. U I "* "* "* '*'*'*''*'''* le08)0 % ~ :: ~ : ~ ~ ~ ~ ~ g; ~ ~ ~ ~ ~ ~ : ~ ~ : :: : : :: ~ ~ ~ ~ ~ ~ ~ g; ~ g; ~ ~ "* "* * "*'*'''*''*''* Q) len~:)'v' 0 0 0 0 0 0 0 0 a 0 0 0 0 a 0 0 a a 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 a 0 > :n '" OJ E " u I le09..-rONO~..-r..-rN"'..-rNt.n"'.-fN..-ro..-r..-roaooo~~!g~~g~gg~~ N"11""'li'NLnNO 1Il..-r M '*'''*'<t Ln'<t "- 0000000000 ooc:ooa........o....-\l.f'JV MO v........ 0 ....-iN..-r N den .-l 0 ~ N .-r N N N ~ ....... ~ ~ ~ N co NO""'" ..-r 0 a 0 a 0 gag ~ 8 g g ~ ~ ~ 8 g ~ rl LO"'1-LOOLn .,... IrlN \O~ '" :ft I lf1 L co tV 11'109 >- ienPIt VJ ... '" tV L :p '" c: tV lea:) 0 :p >- B c co tV ::l V) u jenPIt QJ L -'l co M .Q tV L >- Lrl E J, co tV 11'109 w .!!! >- -l "'- CO EO ~ 0 /enPIt \.J '" N t: L 0 co tV ,eo:) >- I . I I 'V: ,..., c: o "Vi .... llJ > 0- :E 0- U ..... L co tV >- I I I ~Ul ,- CLJ C .- ::l:t: E ,:;: et 0<( UoW 'tl C C 1IJ ra e Ole.. c 0 ,- 1IJ Ul > ::l CLJ 00 J: I c o fP. u ~ Ul i: ~ I lenPIt lenplt lea:) ..... o o O..-t........NM0 r-l.-f 00 o N 0000000000 OaOOOD...-lOT""'i <:;t Me v..-r 0 ........("\I..-r N aoao..-rooooo....-tOO 00 OC:OVOOLnooaaoa N.-!OJOO .-fa ace 0 000 Oeo N M V.....-l ..-I ....... ooa000ll10..-r..-rNOrlO 00 ooovOooocoaooo oov OOO.-fO ......00'" N,..-jD O'l ('....1"') ..-rM en ......000..-1000000000 0..... 8::~~~~o~gDao .......""11"00...........;1"') V '*'N ..... .....-l..-fO.......NOONNOOO .....0 o N ~u<UJnJ 000000000000000000000000000000000000 spaaN ~O~N~NNN~MNO~NOONO~rlOOOaoooo~oooo~ooo N N MNN 0 o~ooa~*~ao .,...; tg:ttl.Jl~~ :ij: I..()N I" I;:; o N o "- '" I::: i" '" I~ @ I~ r!:! o ~ C"! ~ R ~ lf1 >Ig If ~;:; ~_.s~ o :ci -0 ,~ c5:S~~ - 0 ~ ~ N .~ ~o~ .......f"'..U o~(E C C "~ EE:g "Vi OVi 0.. ~~8 u" <to ..... N DO I~ o N o " I~ ~ o u ul g ~ .-I ~ a o L N ~181u R C1 oJ~ ~ ~ c ~ ~ ~ Vl ci ~~C;~ U iJ ~ u ~ ~ ~ (lJ g ~ g ~ ~ -E UB(lJU~ .~~~~~ (lJ moo .iij U1J:IrZ <(aJUOW MMMMM 00000 .-< o "! ~ u ~ ~ 8 ~ g N 11 e ci tIl 0.. C; 8 II I~ ID g ~ 0 g E ~I_ r""! I ~ " ~ ~IJ)"OR'" I~ I~ o u.. a ei";:j lJ)..-l I~ .-I U N ~:__b~OVl~ 0 ~ 8 ~1__:9I~IE~ci~~I~~ I--R "!I"u ~I~ .!:.u- ~ ~ Qj f"'.. If) LJ11~ R WI~ LJ1 I~C"--" .wElJ)-c!==OLr'l......-Vl ~;:;~~~~~,g5*~ci~~~"~ ~ ci .~ C1 ~ iti (/) b ;.g "s ~ [;; 02: ~ ~ IV ~ C; s ~ QJ ij e t! E ~I ~ ID ~ ~ B g~EZ ~<( aIDe ID"~u ~.~:8 (lJ ~ a TI -g c::: .E U 0 0 .!d 2:: ~ "~ 2: ltl a ~ ~ (E ~ ~ ~ ~ -g:: ~ ~; ~ ~ ~I ~ :s!~~E & QJ~ ~ro~~.Q:Cro"" c B~iI:~~~~8~?~~~~~~ ~~g~g~~~~~lfloO-~fg~~~ OOOOOOOOliJu 00000 U<t ...'<t 00 '" .-< o N o "- '" B u I~ ~ IS {7: QJ ~ c 2 ~IQ; :6 o ~IS <3 r;;~~;Qj~ ~Io~ R'8 ~ .~~Ltlci~ (lJ QJ g ,..... ~ ~E.~~~ E~~~~ .q: c C ~ 0 QJ ru (lJ It) S ~~~~~ ~tjQE== ~~JJ;s~ ~~~~~ > llJ o C C ::l E E o u u S o N k 0 I ~ [;)I'U u a III S 0 N CON ~ E~cig ~ ~ R :;; 0 ~~~~~~ "M ~ _ QJ ~ Ltl!':"": U.Rrn~i:i~:~ m l.1"I a :> e QJ ..-l g"~.~~E~~ ~~OE::i:iR ~ :a QJ ';; Q) 2i l.1"I :rl~~"m~g~ O::~$:o~...1t) j~~~!~~ ~~~MM~~ 0000000 S:JU8w8AOJdWI pue S8!:J!lpe::l :l!lqnd S8:l!AJ8S I I I I I I I . I I I I I I I Lrl W -l co ;:s "! .-< c: o .~ llJ > 0- :;: 0- U ~SJJOi'i~ N7X tPun~ 01 ueld l~ :paaj\,rA:!-pOPd l?t9t9t9 <0<0<0<0 0000 UUUU w U ~wwww <o:E::E::E::E: 00000 UIIII 0.. L 0.. U t9 <0 o U t9l?l?l? <Oal<O<O 0000 UUUU t9 <0 o U t9t9 <0<0 00 UU >->->->- >- >->->->->- >- >->->->- >- >->- 55aJpPIt 01 5JellOa Lrloao Noaa NMNM o o " o '<t 111 N N o 0..... f") 00 lf1N " ..... III:E: I .J:J::r::c:r: :E: II:E: II "* '*' "*"*"*"*'*''*'''*''* "*'*' '*''*' ~"*'*' "* le09JO%:~~~~:~::::::::~~~~~::~::~~~~:::~:~~ '*' "* ~'*'''*'*''*'''*''*''* "*~ "*"* ~'*'~ "* (lJ lenr:"'J' 0 0 0 0 a 0 a a 0 0 0 0 0 a 0 a 0 a a a 0 a 0 a a a 0 a 0 a a 0 a 0 0 a > :n ro ::J E :J U le090~:~~o;oooaoooag~~~~aoMoo~gg~aoa~a~~ ro*~ ~ 00 MM MN M lf1 L co tV >- VJ '<t vi Q) L... c: :p 10 ,g ~ ~ l.J co <lJ ::l ~ ': :0 co 01 ?i ~ L ~ ~ m tV >- Ci. E: o l.J <- c: o N L co tV >- ..... L co ~ leD:) t: o fP. u ~ Ul i: ~ ~Ul 'r: ,~ ::l .~ E ,~ E'tl 0<( UoW 'tl C 1IJ ~ E CIa. c 0 .- 1IJ Ul > ::l CI) ~Q ...-fOLrlrl \DC> o "" aaaooaooaaaoaoaoooooaOLrlooaooaaaoaoav Daao a OM~N M ao MN nDNrl 0 O~rlLl) 1"10 rlrlrl rl V N 000000000000000000000000000000000000 lenp\;I leD:) 0000 NOvN NON N o o o N DNO'lOO ONM....... N ..... lenp\;I 11'10:) 0000 000 .....0 N o o OLl1QOOO o """ N lenrJ\;l leD:) ol.{")oa Men\D OM N o o o T""'tNt--. V ....-i(V)\,,()"\t lenp\;I 11'10:) 0000 toO" .....0..... 01 o ..... "" lf1 ONODD O.-iNl..O N lenp\;I 0000 NO-.;;tN NON N o o N ONODa ON..-fCX) N 01 deS) ~u"lJJn::> spaaN 00000000000000000000001.1)00 0000 0 Orl\,,()N rl rlDNrl a D..-fMLl) ..-fMM rl '\t ~ N ~ V N ~ ci ~ ~o G; ~ RG; c U1 u In :J ~ ~~c g~ 10; ~ ~~~ l:>i I-C !~ - IS ~ ~I:~ I~ I~N ~~~N ~ ~"C ic~.c 0 o~~~~uci~~ ~ ~:~~v~~~ 8 ~-E~~~~~'~~~ ~~_~~~~I~~g ~ 2~8~~~i~~~9~~~ Q ~;~O~ ~- - ~ D~'~~N,~~~O~ E~o .~ ~I ~ E [;) -0 ~ u '-' ~ ~ U1 -- - llJ C ~ 3: - llJ ~ ~ looU ~~~;o~c ~~RR~~~~o~~=~ ~~~~E~~~~%~.Q ~~~~~~~Ei~~~~ 8~~U~~llJ~~I~ci~ ~~~gl.9~~~~~E~~ ~~~~~~~~~~~~I~~~~~~~~,~~~u~~~ ~llJ~ZE~~~~~~oo8~~IO~~_~llJ ~s~ ~~~-o~-UllJ~~CUNC~TI C~~~5~UCD ~~~~~'g~~ooro~d-~v~~~~oo~~g~ a~~ E~oI~~~~~~CCO~E~u~~~- ~ -m~llJ~~~~~~~~~~.Q~roro_ro~E~~ ~g~~~~~o~~<~o~-I,to~~~~~~ff~ ~6~<~~~I~~E~~~~'t2x~~~~~w<~ ~-.J::Ezoo.. a::1.fl~_csoo..............<(cnUCll.Uu..19I ~~~~~~~~~~~~E~E~~~~~~~~~~~ .s:J~3~;t8o =>!Iqnd ~ 2; gs g; ;:: ::: ~ ~ .,.-.iOOM W Ln o \Dlf1 ...-lOOM Wlf1 ,,"0 " ..... ...-lOOM \D;:: o ,,"0 o ,..; T""'fO........M Wo o '<t o \Dlf1 o \D'<t 000000000""," 00 MN 010 N I;;, M ~ rol:o ci MI~ '.- G; ~ ~ I~ ~ 0 0 N N ~G;G; o 1:0 ~ :0 Vi fl ci I~ ol~i~ ~ a3 e [;; ~[;)88~~'7 ~ cic~~ai;6I:o ~ ~~~~~~~I~ m .QIDgQJc_~gci r-uro~'~ ~8~t;G; ~N~6:e;-t _:J-~ ~~,~.!dL9?;5-g'~c .... ..... -.......... __ _ <C ~ J: 0 0 0 ~_ :;- 70_ "' 1:J r-.. ii:. tl E ~ .o:l ~ -~ "ffi [B ~ .~ I ~ .a u QJ ftl <( ~a3BVJro 8 u<( E c~ Q) ~1.~~U:.c ~~r~~ro:guai-5 ;~~~~5~~O~ 3~~&uOuota@ ~ _ I < ~ u 0 <( ~ ~~~5~~~r-.~~ o<>::z U <1:1<0 lf1 W W .......... ..... > (J) o >- ~ C :::l E E o u I I I I I I I Lrl . W -l co ~ I "'"! I .-< c 0 ~ tV > "- I 2: "- u I I I I , I t9 t9t9 t9 w w a:unos pun:l ~ <00:> <0 :E::E: 00 Cl 00 U uu U II 1m >->- >- >- >- <pund 01 ueld >- - 5SaJpp\I 0 DO 0 lf10 0, SJelloa lf1 DO lf1 lf1'<t NN "01 ~I I:E: I II : paaN ^lPOPd J:II >->->- III 0.. L 0.. U "*'*'''**''*''*'*''*' '*' "*'*'''* "*"*'*'* '*''*'*''*'*''*'''***''*'*' le09JO%~::::::::~~:~:::~~::::~~~::::::::::: '*'''*'*'''*'*'''*''*'*' "* *"*"* "*"*"** "*"*'*'*"*'*'''*''*''**''* OJ IEn~:)'v' 0 0 a aDo 0 0 0 0 0 a 0 a 0 0 0 0 0 0 0 0 0 a a 0 0 0 0 0 a a a 0 0 0 > :n ro " E " u lenp\I le09~aaoooaoo~~o~ooa~Moooo~~Roaoaooooooa ..... Ln <D .-< 01 lf1 L co 11'109 '<t ..... ..... lf1 ..... tV >- 0 01 lenp\I '" '<t vi tV L :;:; co c: tV leo:) "" .-< .-< 0 ..... 0 0 :;:; >- 0 ~ C 01 U co OJ ::l '" u lenp\I OJ L ::J co fY) :0 tV >- L 2:: J, co ..... ..... lf1 ..... ..... tV leo:) ~ ~ >- 0 Q. ..... 01 E: 0 lenp\I u '" N c: L 0 co ..... ..... Ln ..... ..... tV leD:) lf1 >- 0 01 lenp\I ..... L co IQO:) '<t ..... .-< Ln ..... .-< tV >- 0 01 roroD ""'''" 01 01 lf1DD .....0101 N ODD 000 r) ( ,..; ,..; ooaoaoooo~~omooo~maooaODDooooaODooaD de:) N G1 ,..., ~uaJJnJ oaOODoaoaoaooaaooaoooaoaaaoooooaOODO OOODooooommo~aoa~~ ~~NN G1 ..... c o fP. u ~ Ul i: ~ ~Ul ,- 1IJ C ,- :l:!: E ,~ E~ 0<( UoW 'tl C C 1IJ ra E OlD. C 0 Ul 1IJ ::l > o 1IJ J:C ro u "C ~.~ c-G I~ <I' L U"l ~ ~ ~I ~ ~ .~ ocf=cuoua....t/) ~l/).-.gS:.-Ec2 ~'O~w-co..roc: :-e~ffi~~3ro g :g'iJ:Q.g.9~l5 [~ b ~ ~ ~ ~ ~ ~ cuou....-lgg o.t3C::fl'05U~ QJt:V)g~'!:::B~ ~ 8 (3 .~ ~ .~ ~ '0 ~ !!!l g; g ro .s a: '0 c ~'C~~B-gt:E ~~I~+-'OJ~(lJ~ ~~oeg.Q~g ~.~g~~~2~ ~~O~~8~g e~~as~as~-E .~OOOOOroc :t:c:r:UUUfi:=:l U c:( a:l U Cl UJ u.. l.9 ~~~~~~~~ 00000000000000000 '" 0", "! 0 ON :;; 0 :i, 5 :",. C).~ U \3 e tIl u ~ # c ~ ~ ~ Lrl ~~Bg~B In ~ <i ~ u ~ ~I ~ ~ ci ~~IEII):J.c ~ ~ " N ~ :J B ~I ~ c ro II) B ~I ~ tj 0- Vi : ~ ~ ~ 6 ....1-2lQJ'O~ :.Q:8:!;::!QJ :c; irl-EID:ClJ)c (1J~:og b ~~E~~~ >~:J23 ,~ tI).Q~tI)UW ~O~ln ~~.~~~.~~~gg~~ <(o~~2~_~ t~'in ~ ~~ EClu:l a....,~.,g ~ ~.l!l<(bVlI~e:.05..... C e ~I g ~ f3 'a '~ 0 LL -g "2 ~~,"1 & ~ u 00 0 C ID ~ 0 ~ ~ ~ _ 5 'in & VI <( 0 E ~ ~ ~~:I:~WWWlLJE~~t c:~:~.o2555o:'E: reD 0 0 ~::;""'~:I::r:J::Z:o~~i7J ~~~~~~~~~M~~ c :::> N N \1MdOH L ~ ~ ~ VJ " '" ~- ~ ~ .~ ~ ~;~ ~ ~ ;;:; , ,g ~ 6 ,Q ~ -0.0..... x .- 1tI ro QJ ~ ~ ~ 0 :l 'c C c ~'E'E:8 ~ ~ ~ V1 ~aJ8~ M M M <C fJ .c " 2lE3 'c ffi " L I9 .~ c ~ '" U1 ~ X ~ ~ ~ c 0 c c lS o 0 U1 C :c; g ~ .~ g ~ B "C .c: c ~~~ U1 .l!l ~ .c " U1 '" ~ ~ ~ ~ ~ ~ .~ ~ g 3: t) .., ~ ~ '~ .~ .~ ~ 0 E o 0 5 ~ g g ~ ~ 'tn U Ei 0 5 ~ III QJ ~f~~ > C1i o .c "c :J E E o u 980J I I I I I I I . I I I I I I I , I 0.. L 0.. U Lrl W -l 00 ~ aOJr'iOSPlli'8 N7X <pun; 01 uejd ssaJpPV 01 sJe!lOa l'WH :paaJl[iqpO!Jd "* "*'*' "''*' "*'*'''* '*' leD:) JO % "* "*'*' "''*' '*'''*''* "* "* ,*,,,, '*''*' '*'''*''* '" '" '*''*' '*'''* '*'''*'*' '" '" len1J\I 0 DO 00 ODD 0 > :n ro ::> leD:) DO 00 00 00 E '" ::> "* U "* I enp\t 0 lf1 L co Q) leD:) "* >- '" "* lenp\I 0 VJ "" v; ~ L co c:: "" tV lea:) '" 0 >- '" c '*' l> co '" OJ ::l V) v lenp\t 0 OJ L ~ co 01 -Cl tV L 1!J ~ co Ln tV 11'109 "* .!!! >- "* Q "* E: 8 lenp\I 0 ~ N c:: L a co tV 11'109 "* >- "* "* lenlJ\I 0 ..... L Pl co ..... tV lea:) "* >- "* c "* 0 "Ui 00 DO DO 00 "* c. de9 tV "* > '*' 0- DD 00 00 00 0 L waJJn) o. U 00 00 00 DO "* spaaN "* '*' > Ul ~ 1IJ C :p ::l ':; E :p E u Ul 0 <( '" '" ra ~ "c U '" c '" oW oW ::> ~ ::> C "c I9 "c ~ 0 'tl ::> fJ ::> fJ I- 1IJ L C c 2 c c '" .c :< E ::> ~ c ::> 0 '" lU c u '" B g :< ~ ,~ c t:n Q. g C :i:i g t! 0 ~ '" :< 1;; Bi c :n .x ~ 0 .x 'iii 1IJ '" :< '" '" :< '" ro I: x '" 0 u .x '" 0 a > '" c c OJ c 0 ::J 1IJ '0 '0 c l'l '0 '0 c ~ 0 0 '" 0 +:i c c c :n f2 c c :n '" J: 0 0 ~ 0 0 ~ c U :n B '" :n B :< ~ "Vi :c I9 .Vi :c 0 "g ::> ~ OJ '" ~ ~ :;j "C ~ ~ Ul ;t '" ;t e i: a. a: a: a. a: :I: g 3WOH l > C1i o ~ C :::l E E o u N ,..; I I I I I I I It I I I I I I I , I lnJM;"lllTrlJ J: J:: I r W,\: Iplltgnl new >- >- >- >- '-'J;l'~~-',qm~pa ~ J: ....l ....J . ,. I . ~ ~ .!I ~ 8 "" <5 " . . ,. e: o :p u '5 VJ 'i: ::l c':' __ < . ~ ::' i ~ ClO II o~ ~ ~ ~ . ~ ~ ~ ~i 1:fMdQH g' llDN~IiRJiM91 l < , ~ ~ rJ ~ . ~ p ~! ~ ~ Ij ~ o ~ !I .... .. ... ltl .c: U " ~\O ltl W E ..J ... <C O~ 'tf- Ql ll. <l ;: Cl. o J: VMdQH UON pafl"Jl'~" l~bp"a1:fMdOH lalipIlSVMdOH 'o'MdOl-l UON pabeJfl~i'l lafipnll'G"MdOH "'MdOH UONpa6I1!j<l^<l1 la6pnS'o'MdOH 1:fMdOH UDNpa6eJ3A31 la6p"l! VMdO~. 0000 0 0 1:fMdOH UONpa6.'<lA31 ~ 'It ~ 'It leO~JO% :: :: :: : 'It it"" 'It 0000 lenp'V 11209 11209 JO % ~ ~ g g lenp\J 11209 0\ 'It (0 .... N ~ 'It '-D jenp'V 11209 tenpv 11209 M "" M ~ ~ lenp'V 11209 lenp\1 11109 (00 N N ..... <.0........ tenp'V 11209 lenp'v' 11109 lenp'tf 11209 lenplt 11209 ~::: ~ ~ lenp'<i 11209 lenp\1 00 N N 11209 de:) ~ ~ ~ 0 aOON lU~jJnJ .... 01 ... 00 N f"\I spaaN NO.... .... . ~ " ~ JEl 1I ~ ~.>- :g ~ ~ : i ~ ~ ~ i v -0 ~.J::. ~ ~ j ~ <lJ ~:~ v; ~~~ :: ~ E 0 Q 01 ~z~~1! ~ 5: ID IDS :~;~~{ ~~.>~~,~ ~~~~~~ ~ ~ ~ ~ o :: o o . , ~ ~ ~ ~~ ~ . . . ~% ~ ,~ !~ ~.~ . , il o~ H ~ ~ ~ o ~ ~ ~ ~ o ~ ~ ~ o ~ ~ " o I N f '" o I o I ~ '" 1M o N o ~ o c I~ i~ a ~ 05 . 0 ]~ c:( .~ ~~ ~ ' o. ClOg' ~ ~ .~ H e-~ ~~ ~z ~ ~ o J!l . _~..5 ' ~ : If E ~ I i ~ ~ ~l ~o~ 0 ~~ .: IV o.!? ~ t H g iii ~ u 0 Q~~"O.~~~ ~~~.;~gj if~m.~~~ s~~.~~~~ ~~~~~gg <'(.Q lIJ.: lIJ lIl.c N M ~ '" '" o I-- o I-- o I-- - f-- f-- o I-- --0 --0 ~ " ~ : o " " ~ " " .. " " 00 ~ g g o ~ M M ~ M L---..- - - - - 00 M ~ - - - I-;; ~ 0'" ~ I-- I-- 00 N N - - - - - MM M ~ - - o M 00 ~ N 00 N M o ~ ~ . ~ c . ~ ~ n IV ~ i ~ '" lIl.S fJ i~~~ u~ ~~~~.~~~ ig~~5.~~ ~ 10 ~ ~ Ul 'S c ~~~i)ll~-~ ~.s@~~~~ .~,~~.~~~~ ~~~~~~~ .~ .f! 0 ~ ~ . 0 Ii! o 0 0 10 ~ ~ c "# 'E o M 0 H~ ~ [~ egi ~ ,~~ E i: Ol BE ~ - ~. ~ ~i F ~~~i Cl. l:}Cfl.... ~ :::- c~ ~~ 0'5 ~ g ~ ~~ E ~ ~ ~ I~ . E ~ " . '" o ~ ~ ~ 0; ~ s ~€ ~ ~ ~ ~ ~ ~ ~ 'g .~ Hi!~ Q) III ~ tl '" f~~ 5~ Q :<: 0. '- ~ " . ~ ~ " ;; a. o I _ ,,1M ~ I I I I I I I . I I I I \D W ....I lD < l- N I t ltl .c: U CIJ u e: III I E .. ~ CIJ Q, < 3: I Q, 0 :r ~ I o c '0 ,~ ~~~ E"'. ~~ -~ ~J~ ~ g . ~ ',J . ~ . ~ o ~ . , o I . ~ B ~ . c . Q ~ ~ f~~ ~l!~ Iff o_ n.!:' O. c . . . ~ .!: Ii ~ :0 ro tl g ~ :I: ',J ~& ~~ 2~ ~~ I . " i~ ~ 0 0 0 0 0 0 0 0 0 ~ 0 0 0 0 > ::;- ::;- ::;- .., ::;- ::;- ::;- ::;- ::;- > ::;- ::;- ::;- ::;- Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei Ei " " " " " " " " " " " " " " " . J """NMVLt') """NMVIfI .....N(V)o::tLl') >o~o>o>o>o>o>o>o>o>o>o>o>o>o>o Q. a... 0... 0. 0.. 0.. 0.. 0.... 0... 0.. 0.... 0.. 0.. 0. 0.. . ~ """NC"lVLrl -NMVlrl NMVIfI >0>0>0>0>0>0>0>0>0>0>0>0>0>0>0 0. 0.. 0.. 0.. 0.. a.. 0. CL 0. 0. ll. 0. a.. a.. c.. . ~. u 000000000 000000000 000000000 ",SAd ..t>Ad (Ad lAd lM 4J <( >- c: ijj ~ J: g: ~ ~ 6i~>~~~ ; ~;t QJ Q.I oS r ~ ~ 55 ~~ !i~ ijiii 6i B ~I c ~ I ~ E ~ f w>- ~ t rll I 0 o <( ~ c s: :2 0 & .g ~ I", . . c ~ ~ 05 ,,~ ~ rll ~ 0 ~ 6 <( ~ 0 s: :g 0 & ~ I", o . . ~ (50 ~~ . . . ~ 0 o o ~~ i~ E' & ~~ w ~ w w w w U,i. w w w w w w w w '3 ::l '3 ::l '3 '3 ::l :3 ::l :3 ::l :3 :3 ::l -' -' -' ...J -' -' :;: <( <( <( <( <( :; <( <( :; <( <( <( <( <( <( > > > > > > > > > > > > > " " " " " " " " " " " " " " " ;: N ro 0;- '" ;: N ro 0;- '" ~ N ro ;': '" >- >- t t t >- >- >- >- >- t >- Q Q a. Q Q a. Q Q Q Q Q t N M V LIl >- >- >- >- 0. 0. 0.. a.. ro 0;- '" >- >- >- Q a. Q N ro 0;- >- >- >- a. Q Q '" >- a. >- Q ~ >- a. N >- a. o o 000 000 000 o ~ u c ro "' .~ j ~ <( ro >- . 11: "' 0 ~ :5 .~ . '" <( <( ~ l'i ~ g' 0 c: ",- .~ c '" '" 0 ~ '" ro '" '" :I: :t 1::: "C 0 ~ 0 8i :;: '" ~ ." ~ % c: '" '" Iii ~ "u f- '" "- t 0 '" if> <( ~ a. o J: I I I I I I I . I I I I I I I o C'.j t::: o '0 ~ ~ Q C,,) CIS ::s t: t: <( (.) ;;: (.) (I) c. UJ - o ~ CIS E E ::s UJ t/) (I) > ;:; (.) (I) ~ o ... ~~ o g <1:z '0 ... III III .....0 g E Q.~ Jjz ... cv III >- l!! o ~ u '6 oS III U c: cv E ~ III a. III '0 c: ~ u. - o III III U ... ~ o U) III ~ U III :Q' o (j; E o u '5 o - ~ ; ~ g g c ,.,...- 8 0 (ij~ ~ E:a <I: .- ,!,! :g :: Gl g8 ~~ ~ :c ~ 'j; > < :Q' o u ;* '(3 III Q. U) '0 .... III c:.... III III ~c. III E a. 0 (.) .... x. c ... g 'Iii .::l o J: . 0000000 ~>>>~>> oiSiSiSoCiiS 'l:I:'l:I:'l:I:'l:I:'l:I:'l:I:'l:I: 00000000000 >>>>>>>>>>> is is is is is is iSiSCi iSCi 'l:I:'l:I:'l:I:'l:I:'l:I:'l:I:'l:I:'l:I:'l:I:'l:I:'l:I: Q.. ~ Q.. () . . ., } ..... : . L{)<DI'-COO} 00000 00000 C\J C\J C\J C\J C\J .. . 'E Ql E >. cv Q. 5 "0 ~ .."0 CliO ;~ ."'0~ ~ ~ In QJ 0.... ~:2 Jj~ (I)> .- 0 c ~ -gu 00. -0) f!?tn ~,s'O~g ~gj2~~~ E,g~....J ~~ 0'-:00.....- 't:: 0 cv 0 en Ql 'II: .c 'II: 'II: '(jij a..~..~ ., . ..;, i . ..... . . .;. ... , " ..- 'l:I: en '0 C ::l L.l.. ..... o C1J <1l c..>Cii 5 ,~ o ..... C/)Q.. f;j; ~ en en '0 "0 c: C ::l ::l L.l.. L.l.. ..... "- o 0 <1l <1l ~<.9 ~ ::l CD ::l 00 0 C/) ~J C/) ..... .E en en C1JC1JO) c: ,~ c: o e 'iij N C1J ::l ,~ g 2 1-..- ....... a.Xo cvElc e <1l ,Q ~~~ .S e :0 en a. co 'x ..9 ~ C1J '0 ..... <1lC\JC1Joes ,~ <1l 5, c tJ E '- 0 ,~'O iB t5 .oC'O::l ocoC1J.b a...... en .~ WX co C ~ .c 0 c..> , c..> c..> ~"-:CClJ C/)~5:E C1J C <1l o C N 0 C1JN ,fa C1J Q. ,fa ..... ..... 22- C C1J We .....w C1J.~ :l!: C1J co C1J S ..... ,() 1D'2 C c..> co 0 -10:: . . - .... - .... x. c c o L{)<DI'-COO} 00000 00000 C\JC\JC\JC\JC\J -.oJ ~ < Qi o .....c (!) en 0:: < w >- I i= ..J :J :E ... .c.~ .:g, ~] N "e U) UJ 'II: Cli c: 0 "- > 0"" .20g>~1:l ~ ,s '(ii ~ Ql ,- 't:l:::l 8 -g20~ro -CV.cCll"O ~~rnQ)~ ~ ~ ,~ g e E't:l:=:.c a. 5 Jl ~ '0 ,~ '1:-0 ~'II:3: Ql .... CIl a.'II:O/l.e ..- 'l:I: en '0 C ::l L.l.. ..... o <1l c..> .... ::l o C/) f;j; en '0 C ::l L.l.. .... o C1J c..> ..... ::l o C/) C1J .~ tJ <1l E o co ::l C C <( c..> ~ 't5 <1l a. C/) c c L{)<DI'-COO} 00000 00000 C\JC\JC\JC\JC\J ..J < 0("') (!)'l:I: 0::0 <Cii w c..> >;-:0 i= C ..J C1J :J c..> :Effi E :g C1J Q.. ("') 'l:I: en "0 C ::l L.l.. ..... o C1J ~ ::l o C/) ..- 'l:I: en '0 C ::l L.l.. ..... o C1J c..> ..... ::l o C/) C\J 'l:I: ~ en '0 c: ::l L.l.. .... o C1J ~ ::l o C/) ..J < o (!) 0:: < w >- I i= -I :J :E ("') 'l:I: en '0 C ::l L.l.. ..... o <1l c..> ..... :J o C/) L{) ..- .-... ..- '-- ..- I I o I I I I I I I . I I I I I I I o C\i l::: o '@ ~ ~ Cl c o ~ '0 C/) 'C ::J --, f/) (I) > +i (,) (I) :0' o CU :::J s::: s::: <C (,) ; (,) (I) c. CJ) - o ~ CU C C :::J CJ) 'tl .... Cl 1:.... Cl.!!! tJ 0.. ~ E c.. 0 U ... - Cl Cll.o .3 E tJ ::l <z 'tl ... Cl Cl .....0 :5 E o..::l anz ... Cll Cl >- Ul ... o 'lii tJ '6 I: Cl tJ e Cll E ... o 't: Cl c.. Ul 'tl I: ::l u.. - o Ul Cl tJ ... ::l o (/) Cl ,~ iJ Cl :.c' o Gi E o tJ :i o .: Ul ~ ..~ tJ Cl (/) :.c' .::1 00 iii :J: ::l - I: C I: CI) <1:(.) tJ CI) ;;::0 '(3 _ Cl 0 ~~ :c ca "C .. o ::: <C :.c' o tJ ;:u: '(3 Cl 0.. (/) '.:: 000 00000 >~~~~~~>> 000000000 =I:t:=I:t:=I:t: =I:t:=I:t:=I:t:=I:t:=I:t: 00000000 ~>>>>>>>> 000000000 =I:t:=I:t:=I:t:=I:t:=I:t:=I:t:=I:t:=I:t: c.. ~ c.. () -"< .... .... .:. LO '.. .. : .: LOCOr--OOO) 00000 00000 NNNNN .: ";"":'0 =I:t: C1J .....t5 o :J - ..... CO- ,~ C/) '0 c c: 8 Q) (/) U C1J c E ro 0 E..c .g ~ C1J c Q..=I:t: ..'; . .... . '.. ..- N (") =I:t: =I:t: =I:t: (/) (/) C/) '0 '0 '0 c c C :J :J ::J lJ.. u.. lJ.. ...... ...... ...... 000 ~ c.9 C1J UJ ~. ..... en ~ ~ ..... 50 50 5 eno enI en ; ., OClJ g> >. - '00 c..~""" ::J c"ClJo 0 :J'OQ) ..c en 0 u-..... Q) E c c C1J roC1J..c ..c E- - '0 1il c" 0 Q) ffi '00 0 '0 en C/) - c ~ :s: ro ~ ro ......2 Q) C1J- u.......coC/) co..... 0 -........c 010 ~ g> ~ ,~ G ~.(j) (j):::J_ u:JQ)o _ Q)O=IC/)C/) ',"", ,- c C .0 ..c E Z. ,Q 0 o C1J co ,- ..... :;::; u:O-3gJro ;;::: ro Q) E ,- ,!:::! '(3 'E E ffi c Q)OOEOl~ c"::t:: u 0.......... en ro ,~ () 0 0 N :i:. o - .... - N I :J: o o o "'" LOCOr--OOO) 00000 00000 NNNNN ..J 2 <C CD o ~ ... G :E ..c:2 a:: . Ol ~]j <C N 'E Ul Ul w=::~ 5.8 >;-.8og>~~ i= r3 ,!:; '(ij ~ B ..J'5al5Ul~ :JEi6..c:~ c:: Cl Cl--'O c: (,)I....COQ)Q) e (,) e E 1:; co fI'J .2 0 I.... E"O""..c: c.. o~~o,5 't:-f:!,,*,~ (1)0- Q) c..=I*:~.C ..- =I:t: C/) '0 C ::J u.. ...... o ~c.9 .....en 50 eno N (") =I:t: =I:t: C/) en '0 '0 C C ::J :J u.. lJ.. - ...... o 0 Q) UJ C1J ~ ~ ~ 50 5 enIen ~ C1J rom C1J ..... E~ C1J 0 E E C1J'O '0 C 'S: ro o :s: 0:.2 C1J~ :.6 en U C1J ,~ E .0 0 o..c rooui ::J C" Jg E :c 'E <(~co uC1J...... ;;::: c C1J '(3 :s: E C1J 0 0 C".....u en .2 ,~ o ...J <C 0(") G=I:t: a:: 0 i5m >- ,~ I '0 i=E ...J C1J :J U ~ ffi E .g C1J c.. ..- =I:t: en '0 c :J lJ.. ...... o C1J U ..... :J o en LOCOr--OOO) 00000 00000 NNNNN N =I:t: C/) '0 C ::J lJ.. ...... o Q) U ..... ::J o en o ...J <C o G a:: <C w >- I i= ...J :J ~ (") =I:t: C/) '0 c ::J lJ.. - o C1J U ..... ::J o en co ..... ..-... ..... ~ N I I o I I I I I I I . I I I I I I I , I o C\i :::: o '@ ~ ~ u .- ,Q ~ '0 Ul '~ ::l -, t/) Q) > :;:; (,) Q) :.c o ns ~ C C <( (,) t;:: (,) Q) Q. UJ - o >. I.. ns E E ~ UJ "tl .... Cll C.... Cll.S! (.) Q. :u E ll. 0 U ... - Cll C'Cl.o .a E (.) ::J <1:z "tl ... Cll Cll .....0 :G E Q.::J .tjz Cll ,;:: ti Cll 'is o Cil E o (.) '5 o :c o (.) ;~ 'i:j Cll Q. rn ... C'Cl Cll >- III ... o .... C'Cl (.) :c ..5 Cll (,,) C C'Cl E ... o 't: Cll ll. III "tl C ::J u.. - o III Cll (,,) ... ::J o rn , .'.. , ..f ~ .~ :;::; I/) :G :l :c 0 O::I: iij ... ::J C c CI) c U < CI) (,,) C :E.... (.) 0 c% .~ :c 'C'lI C "; ... I/) :l en . .. " 000 000 ~~~~~~~ 0000000 =It: =It: =It: =It:=It:=It: .:. . .. .- <' .. : ... , .-: : : '. o 00 L!) (0 I"- 00 0> 00000 00000 NNNNN =It: ..- =It: ..... o ro ,!:;! '0 -g2 - eo C1J:;: g:o eo eo E~ .g2 C1J ,- a.. 5 . . . ..- =It: Ul '0 C ::l l.L. - o ~C9 .....a:J 60 C/)() .' ..: o 00000000000 >>>>>>>>>>> 00001515150000 =It: =It: =It: =It: =It: =It: =It: =It: =It: =It: =It: a.. :2: a.. () L!)(OI"-OOO> 00000 00000 NNNNN ..J ~ <C ID o ~ L- C) .r:2 o::.:g, ~~ <C N 'E rfl rfl W ~ ~ 5.9 >;-.90~~~ i= rl ,!,:: 'Ui ~ ~ ....I:g~g~~ ~-<Il-cQ)"C :!!E ~f!:!CiiIDQ) c: (.) 5 E 1:; (tJ en ._ 0 - E"C"".cC. (; .25 ~ '0 ,~ 't:-o~'*I:~ Q) .... Q) ll.'*I:<<s.e N C") =It: =It: Ul Ul '0 '0 C C ::l :J u.. l.L. - - o 0 C1J W Q) ~:2: ~ 60 6 C/) I C/) 1?26Cl c -eo:;:;C ~ ...... '- CO .- fI' ~~~~ V -0.00 >. eEeoI g c.'O~.-O) 'Oc..... coe> ceo. 'co) eo ,= C C1J E ~~ ~~~w E C1J ..... ..... ..... . · ~ Ul .E .c .Q Cl ~~ClQjEEo a.. ,,::l_""""..... oOQ)~~o.. oo-..c:'O ClCl_ C1JUl_-OOC ,~ Cl Ul 0 0....... 0....... 'Cii t)ccc 0) 'iij 0 ,Q c c a.. B ::l ~ c ,Q .Q · o~ ~C1Jroro ,!:;! Cl 0) if) ~ ~ E 13:EEc..~~~ ~ ,!a 8 '0 ~ ~ g> C/) ~ ,!:; @ ~ ~ 0:: M :i:. c - .... - M I ::I: C ...... =It: (f) '0 C ::l l.L. - o C1J () ..... ::l o C/) N =It: Ul '0 C ::l l.L. - o C1J () ..... ::l o C/) C1J > :;:; () C1J B o co :J C C <( () '+= 't5 C1J c. C/) o ...J <C o C)~ 0:: ..... <C.8 w co ~ ,!:;! I '0 i= c ...J C1J ~ () ~ @ E .g C1J a.. C") =It: Ul '0 C ::l u.. - o C1J () ..... ::l o C/) L!) (0 1"-000> 00000 00000 NNNNN ..- =It: Ul '0 C :J u.. - o C1J () ..... ::l o C/) N =It: Ul '0 C ::l u.. - o C1J () ..... ::l o C/) o ....I <C o C) 0:: <C w ~ I i= ....I ~ :!!E C") =It: I/) '0 C ::l u.. - o C1J () ..... ::l o C/) I"- ..- - ..- - C'f) I I o I I I I I I I . I I I I I I I , I o C\j c:: o '~ ~ ~ o C o ~ '0 C/) 'C ::l J tn CI) > +:i (.) CI) "- .0 o cu :: c: c: <( (.) 0;:: (.) CI) Q. C/) - o ~ cu E E :: C/) '0 .... CIl C.... CIl.J!! tJ 0. a; E ll. 0 U ... - CIl CIl..o .a E tJ ::l <1:z '0 .... CIl CIl ......0 ~ E 0. ::l J1z ... CIl CIl >- I/) ..... o 1ii tJ '5 t: CIl tJ t: CIl E .... o t CIl ll. I/) '0 t: ::l u.. - o I/) CIl tJ .... ::l o f1) - c: Gl E c: o ~ ":;; c: W ..~ .:;; :i Gl :c I/) C'Il ~ ~ ~ :;, CIl (J) .......... c3 0 tiib ::l 2 :c < .- ,!,! m ~ Gl tJ (.) CIl (.) 0.<( f1)~ ~ :c .!!! 'ca > <( CIl ~ tJ CIl :c o G3 E o tJ :i o :c o tJ ;::c:t: '(3 CIl 0. f1) 000 000 ~>>~~~~ 0000000 'I:l:'I:l:'I:l: 'I:l:'I:l:'I:l: ... o . ..- (0 (0 ... ,. .; .. .. L{) (0 f'- <X> CJ') 00000 00000 NNNNN 00 >> 00 'I:l:'I:l: -. -. -.-. 00000 ~~~~~~ 000000 'I:l:'I:l:'I:l:'I:l:'I:l: -, 00 ~>> 000 'I:l:'I:l: a. ~ a. U L{)(OI'-<X>CJ') 00000 00000 NNNNN . C/) C1J ~'-~ 'I:l: O,[i o~~ ro C1Jc ......0 ,!:,2 'O:SC/) .!: .~ l3 C1J C/) e u C Cll C 0 co~-g E C1J > 00.0 't: '0 0.. C1J E 0.. 'I:l: ,_ -I $ <( ID o ~ .... e.!) .c::2 C:::e~ ~]j <CN'E UlUl W,!:~ 5.8 >;-.so~~~ i= ~ '''''00 ~ 2l ...J:g25~~ =>-CIl.c::CIl'O :!': 2l~tiiIDCIl c: tJ 5 E ~ co I/) ._ 0 .... E"O~.c:: C. o2~o,~ 't:-o!!!=li:~ Q) .... Q) ll.=li:oIlec . u , . ..- N 'I:l: 'I:l: C/) C/) '0 '0 C c: :J ::l u.. LL - - o 0 I- C1J C1J U) ~(9 ~o ::l co ::l....J 00 00.. U) U U) U) C") 'I:l: C/) '0 C ::l LL - o C1J u ..... ::l o U) o ~ 0 '0 ::a C) C'\J t: t: e e ,n .2 ro'5 0 '-..I -1/)::1:;:: -..cCO roQl-ro~o'- g:Eg~2E~ :; "5 ';;; 1rl ai en f0- e $ ,!!,! :: u ' 0 COu:::ol...u)I (') :.:: 't3 ::a ,Q Q; en co'@$eai'E'E oc.C)Cllen(l)Ql Oo:>een -uE 0:> ,- ~ en '0 (l) o~1!1ro11(l)Ei e'+-Xc.:.::c...... o 0 Ql - 't3 0. 0. ..1ijeo~$~E ~ e ,Q >-. 2 en '5 -;: :;:: :.c ,!!? := ai ~ Ki 2 ~E~~uQi..cai '~ 0 0.. 0"0 E '0 0 .ou 0 e OroQlQlooro~ -C ..c ..c..c ,_ UW.....-1- -we .- en t (l) 0 en ..... :::l TI::loEi~11~E C1J' c...... 0):=32 E 0...... 0. 0. ,- U ,- 0 U) .,...: 11l ,E ~ $ "5 0 .... I ...J (J) - .... - .... I ...J (J) ..- 'I:l: C/) '0 C ::l LL - o ~(9 .....CO 60 u)u o L{) C") o ..- C'\J 'I:l: C/) '0 C ::l u.. - o Q) u ~(9 0U) C/)UJ o o (0 CJ') f'- N L{)(Of'-<X>CJ') 00000 00000 NNNNN ...J $ <( ~ OC") C e.!)'I:l:.....ro c:::.....oC1J$ <(.9~C3ro W CO C1J 0 f1) >- ,!:,2 C ...... '0 1'O..c:f1)C i=.!:~l3~ ...J Q) U C1J ~~g~~ E~Q)Cl ..... C1J > ,!:; .E c..e~ .....- c..c C1J 0 E 'C 0.. 'I:l: ,_ '0 ...J <( o iii (!) E c::: C1J <C Ii) W >->;' C/) i= ...J => :!': ..... C1J ~ Q) C/) ~ ~ c: ro C/) C") 'I:l: C/) '0 C ::l u.. - ~~ .....a. 50 c/)I N C") 'I:l: 'I:l: C/) C/) "'C '0 c: C ::l :J LL LL - - 01- 0 C1J C/) C1J ~ 0 ~ 6 ~ 6 U) C/) U) <X> ..- ..- 'I:l: C/) '0 C :J LL - o ~(9 .....CO 60 u)u -g ro .;..; m '~-8,~ tii >-::l0 "0 c -a 'TIc 0: c '0 ,Q ro c =E -g'o en as:'5 ro""'c E c: c: CIl Ul llJ '- '0 E ~~.:5 38m ,+-CDcti U..t:> oo..Q.) 2Ci!2 ~Cli-c Cil..cC.Ul Q) E g> ,g -g,,~ 13 ~8::c .='Q)Q)E -8 ,= '~ Jg ~ lijl ~ CIl;: '- - E ,= 0 0>.= .Q ~ ~ 0 ~ 0.. ,2:CIl'-"O otJ'OE t5 > ~:J .... .E "'C - .~etngcnEwg$ ..c c. 2l ,- llJ ,- ;: <;:: Q) o E ,- 0 ,!,? '0 0 '0 ~ -'-;::-;::C:-c- CIl oil Q) Ul Cli m.o ell (J) ~t::UJ-g(/)'t_....~ c:oroorooc~E <( 8:5 of: 5 8: ~ Q) >- .s:!:J~ O:.;:;:J C UJ==2 ~ C/) as ::@ co (j) 0 ....- .... ~ I ~ CJ) U I .: $ ~ c.~ o.Q).g~ 1; ell 0 (J)~~C:Q)~CIl;:O ..- - ..- , ....J C/) I I I I I I I . I I I I I I ~ I o c'\i r:: o .[:? ~ Q ~ (,) c o ~ '0 oo 'i:: :J ..., UI CI) > ;:; (.) CI) :c- O ca ;:j l: l: <( (.) !E (.) CI) Q. t/) .... o >. a.. ca E E ;:j t/) (I) ,~ u (I) :c o Q) E o l..l '5 o :c o l..l ;::at '0 (I) 0. oo 'C ... (I) c: ... (I)~ l..l 0. ~ E a.. 0 u .... - (I) 1Il.o .a E l..l ;j <(z 'C .... (I) Ql ....0 ~ E o.;j ~z ... III (I) >- l!! o Cii l..l :c c: (I) l..l c: III E ... o 't: Ql a.. en 'C c: ;j u.. - o en (I) l..l ... ;j o rJ) - s: Q) E s: o ... .:; s: w a s: .:; ~:J ,~ Q) u:C Ql lIS "E~ o ::s iijen ;j ~ 2 0 ~~ ~:c Ql lIS o.'t:l rJ) ... ~ J:l ~ lIS > <C . 0000000 ~>~~~~~ oCiooooo =!:I: =!:I: =!:I: =!:I: =!:I::t:l::t:l: 00000000000 >>>>>>>>>>> CiCiCiCiCiCiCiCiCiCiCi :t:l::t:l::t:l::t:l::t:l::t:l::t:l:=!:I::t:l::t:l::t:l: ll. ~ ll. U .' , , d . . .' I.... N I ..J en LOCOt'-COO'l 00000 00000 NNNNN ...... :t:l: ..... o m u '5 c C1J U c ro E ..... o 't: C1J ll. ...... =!:I: oo '0 C ::J LL - o OJ u ..... :J o CI) C1J .2: tl OJ E o o Z Qj .2: tl OJ E o u t;::: '[5 C1J c. CI) - ..... - N I ..J en N :t:l: oo '0 C :J LL - o C1J u ..... ::J o CI) o LOCOt'-COO'l 00000 00000 NN.NNN ..J 2 <C Cii o ~ ... C) .:E: .<: 2 O:::e01 ~~ <( N 'E en rJl w~~ g.2 >;-.Bog>~~ i= ~ ,E '(jj ~ fl ..J:gllgl:l~ ;:)-IIl.cQl'C :!: ~ ~roCi) g!- ~~.Q13e E"O"=''<: 0. 5~lQo,E 't:-o~=II:~ Ql ... Ql D..=II:O/lec "" :t:l: oo '0 C ::J u.. - o C1J u ..... ::J o CI) ...... :t:l: oo '0 C ::J LL - o C1J u ..... ::J o CI) N :t:l: oo '0 c: ::J L.L - o OJ u ..... :J o CI) C1J > :g OJ E o co ::J C C <( U t;::: '(3 C1J C. CI) Q ..J <C 0"" C):t:l: 0::: 0 15m >- ,~ I '0 i=E ..J C1J :J u :!!E ffi E .g C1J ll. "" =!:I: oo '0 C :J LL - o C1J u ..... ::J o CI) LOCOt'-COO'l 00000 00000 NNNNN ...... =!:I: oo '0 C ::J LL - o C1J u ..... :J o CI) N :t:l: oo '0 C ::J LL - o C1J u ..... :J o CI) Q ..J <C o C) a::: <C w >- I i= ..J :J :!!E "" :t:l: oo '0 C ::J u.. - o C1J u ..... ::J o CI) O'l ...... ..-... ...... - N I -.J CI) I I I I I I I . I I I I I I I r I o C'\i t::: o 'E! ~ ~ Cl c ,2 ~ '0 (fJ 'C ::l -:> t/) Q) > ;; (,) Q) :c' o C'lS ::s c: c: <( (,) ~ (,) Q) Q. en - o ~ C'lS E E ::s en '1:l .... CIl c:.... CIl2 lJ Cl. :u E >' ll. 8. ' .... - CIl Ill..o .a E lJ ::l <l:z '1:l .... CIl CIl ......0 :6 E Cl.::l .tjz .... III CIl >- In .... o .... CIl lJ '5 .E CIl lJ c: CIl E .... o 't: CIl ll. In '1:l c: ::l U. '0 In CIl lJ .... ::l o en CIl ,2: '0 CIl 'is o Q; E o lJ :; o - c CI) .E c o ~ '> C In W ~Ig :6 ~> 'is::i o CI) "iiijS ~ l'll t: :!: <I: :::l lJ U) ~.... lJ 0 !I~ :c l'll c ~i\i - III :::l U) 'is o lJ ;:::tt '(3 CIl Cl. en 000 00000000000000 ~~~~~~~>>>>>>>>>>> 000000000000000000 ~~~ ~~~~~~~~~~~~~~ . 0- ~ 0- () . . .. , ,.; .. .. .., .. .. o I'- 1.!') to I'- GO 0> 00000 00000 "1"1"1"1"1 (fJ .. C1J ..- '- ~.a '- u o :J rn '- uli) :.0'0 c '- - co C1J'O U C C co coli) EoO '- ::l 0.(fJ ~o Q..~ C1J U c ,!.'Q a. E o u C1J '0 0'0 U C1J O..c ...... (fJ c ,_ :::0 ..c E O)ClJ 5'0 '- '- .00 o 1.!')tOI'-GOO> 00000 00000 "1"1"1"1"1 ...J $ <( Qi o -j1i C) :c 0::: e Cl <( N 'E w~~ 5.8 >;-.Eog>~~ i= rl ,5; '00 ~ Cli ,- "O::l g ..J-g2o::lCll ~-CIl-cQ)"O ::2: fl!!:!CiiQiw c lJ 25 E ~ co U) .- 0 "- E"O"='.c 0- c:;1~ ~ '0 ,~ 'I:: -0 f!! 'II: ~ CIl .... Q) ll.'II:odec "I C") ~ ~ (fJ 00 '0 '0 C C ::l ::l u.. u.. - - o 0 C1J Q) ~ ro ~ :J U ::l o 0 0 en....J en Q) (fJ ~ 'Ot.Q o 0 u :::: ,5: o)C1Joo '0 ,5: C1J '0 c 00 U '- co co c g] E ~ ~ co ::lC1J~co..c '000 lii '0 ,- ~ C Cco E ,,, co (fJ U ,- ""'-C1J'Oco co rn 0) '0 C c.. E 0, cC1J::lco'O !Up '013 C1J -_ ,~ ...... c c 00 ~ ll. llJ- jg ,- ,2 co 00 '- c ......oo:!:.o"8Q..o ai~~~-oOc:E E',2_ C1J.m~ ClJO uQ)~ 00'0 0).0 E E ,-,'0 .c..c Q) C1J ,~ C 0 C :;:; 0) ~ 0 0.0 8 ,g C1J co '(ij 0 03 '- E 'S: c C u ,~ g> 0 Q) ~ Q) llJ C 13:;:;~~roEC1J~ C1J..c 0)0'0 0'0 co c.. g '(ij c c u 0 ~ en .0 C C1J co ,c () () M I ..J U) ..- ~ (fJ '0 C ::l I.J.. - o C1J ~(9 co 50 en() - .... - M I ..J U) ..- ~ (fJ '0 C ::l u.. - o C1J u '- ::l o en "I ~ (fJ '0 c: ::l I.J.. - o C1J u '- ::l o en .... .r:;2 "='Qi 3:.r:; Ul In Q) > :;:; u C1J :.0 o co ::l C C <( U u= '(3 C1J c.. en o ..J <( o C)~ 0::: 0 ifirn >- ,~ I '0 i=.E: ..J C1J ~ u ::2: fa E .g C1J ll. C") ~ (fJ '0 C ::l u.. - o Q) u '- ::l o en 1.!')tOI'-GOO> 00000 00000 "1"1"1"1"1 ..- ~ 00 . '0 C ::l I.J.. - o C1J u '- ::l o en "I '1:1: (fJ "CI C ::l u.. - o C1J u '- ::l o en o ..J <( o C) 0::: <( W >- I i= ..J ~ ::2: C") ~ (fJ '0 C ::l I.J.. - o Q) u '- ::l o en o N --. ..- - C") I ....J en I I I I I I I . I I I I I I I o C'\i t:: o '~ ~ ~ u c o ~ '0 lJ1 'C :J ...., tn Q) > ; () Q) :C' o CIS ::s c: c: <( () ; () Q) Q. tn - o ~ IU E E ::s tn "0 .... CIl c: .... CIl..!!! t.) 0.. a; E D.. 0 U ... - CIl Cll,rl .a E t.) :::l <z "0 ... CIl CIl ....,rl ~ E o..:::l ~z ... Cll CIl >- Ul ... o 'lij t.) '5 .E: CIl t.) C Cll E ... o 't: CIl D.. Ul "0 c: :::l LL. - o Ul CIl t.) ... :::l o C/) .~ c: .::s 1:: .~ o C.l "E lllg ~ 0 t.) C.l CIl W "- ....,: c3 0 iii~ :::l 2:.0 <l/l ~ ::g ~g 0.._ C/)~ ~ :.0 .!!! '(; ~ CIl ~ t.) CIl :c o Gl E o t.) :; o :c o t.) ;:u: 'u CIl 0.. C/) " . 000 000 ~~~~~~~ 0000000 '1:1::'1:1::'1:1:: '1:1::'1:1::'1:1:: 00 >> 00 '1:1::'1:1:: -. -. -. -. _. -. -. 00000000 ~>>>>>>>> 000000000 '1:1::'1:1::'1:1::'1:1::'1:1::'1:1::'1:1::'1:1:: 0... 2 0... () .'.:' .. .. .., LOcor---c::om 00000 00000 NNNNN " . , .. .., .,.... '0 '1:1:: C1J ..... c o 'ffi m ID u C1J ..... :g-g:g Em Q) (/) C1J U C ..... C Cll u E~2 .e o,Q, (v'l:l::'Q 0....'1:1:: .. .., ': . , . , .,.... '1:1:: (/) '0 C ::::l u.. ...... o ~(9 .....0) 50 Cf)() o ..... ,~ 2 '0 C Cll C1J u'O C c .z! co (/) :ii: '~ .Q cco.Q C1J(ij- E Tj (/) o.c.o o co ,Q, - c C1J ,_ Ol ~i~ ,~'S; ~ E e u a.(/) i:Jj g 0 C1J > 0""" (/) :<=; u (/) ~ alUJEc E~ ~ '00 O ...... Ol ::::l 0.0 U C1J ..... !E:go...(ij u c E ~.,.... Cll (/) Cf)(<j.3.9 .... 6 w - .... - .... 6 w '<:t N ('I) '1:1:: '1:1:: (/) (/) '0 '0 C C :J :J LL u.. ...... ...... o 0 C1J C1J C1J e m e ::::l > :J o 'C 0 Cf) 0.. Cf) E co ..... (/) Ol E 5 e Cll (/) 0... ..... (vcg> o.~cl: C1J....J C EOlco o c 0 ~~-7 " ~ e 2 C1J ,~ ~C::::2 ClJoo "8UJUJ E . . o LOcor---c::om 00000 00000 NNNNN -1 ~ 0<( Qi o -c C) Ul .c2 ~ ~Q) DC:eCl 5:-c 0<( N 'E t/) t/) w::::g; g,E >;',Eog'f!!l!l ~ rl'~ 'ii) 8. Cli '-"C:::l 8 -I-g.sOl!lCll =>a;~=..!!!"C :iE O...CllCllg; ~ ~ ,Q ~ e E'O~-C 0.. o1ll!!'O,s; 't:-o ~,,*,3 Q) -, Q) D..,,*,o/lec: .,.... '1:1:: (/) '0 C :J LL ...... o ~(9 .....0) 50 Cf)() N ('I) '1:1:: '1:1:: (/) (/) '0 '0 C C ::::l :J LL u.. ...... ...... o 0 Q) C1J Q) e m e 5 ,1: 5 Cf)0...Cf) o r--- .,.... o ...... c (ij o E ~ gj (/) 'E ~ ~ ~'OO C ..... ::::l2 o .0 0 ......co. '50'0 i:Jj 0. ~ 1ii >cOOl u g c C1J ~]1 ECllOX O:5:ii:ClJ Cll '~ Ol 0 ::::l......c...... C U 'E c c Cll ,- C1J <(-E~E uO......Q) t;::()~ 01 '[5 'S; ~ ~~ 0 co Cf)('I) o.E o LOcor---c::om 00000 00000 NNNNN -I <( 0('1) C)'I:I:: DC: ..... <(.9 w co >- ,~ I '0 ~E -I Q) ::J u :iE 1ii E ..... o 't: C1J 0... .,.... '1:1:: (/) '0 C ::::l u.. ...... o C1J u ..... ::::l o Cf) (/) Q) ctiE I.... .~ ~ ,~ :ii:2 O.s:::. (/) u (/) 0 C1J:<=; c c '00 <( ::::l .c . N '1:1:: (/) '0 C ::::l LL ...... o C1J u ..... ::::l o Cf) o -I 0<( o C) DC: 0<( W >- I ~ -I => :iE ('I) '1:1:: (/) '0 C :J LL ...... o C1J u ..... :J o Cf) .,.... N --- ...... - ...... o UJ I I I I I I I . I I I I I I I o C\i t:: o '12 g ~ Q. () c: ,Q ~ '0 (/) 'C ::l ""? t/) CI) > .. CJ CI) :c- O IU ::s ~ ~ <( CJ OJ: CJ CI) Q. en - o ~ IU E E ::s en '0 .... Gl c:.... Gl~ CJ Co ~ E ll. 0 U ... - Gl t'G..o .a E CJ ::! <z '0 ... Gl Gl ......0 ~ E Co::! ~z ... t'G Gl >- tIJ ... o .... t'G CJ :s c: Gl CJ c: t'G E ... o 1: Gl ll. tIJ '0 c: ::! lJ.. - o tIJ Gl CJ ... ::! o (/) Gl ,~ ti Gl :c o Cii E o CJ :; o .~ ':!: c: ::l lllt:: ~8. ~g o .~ (ij E ~ 0 c: c: < 0 CJ (.) !EW CJ _ Gl 0 ~.~ :c l'Cl 'tl ... o = <C :c o CJ ;::=It: '<3 Gl Co (/) ;'> 000000000000000000 >~~~~~>>>>>>>>>>>> 000000000000000000 ~~~~~~~~~~~~~~~~~~ 0.. ~ Cl. () :: ;, . . . LD co t'- co cn 00000 00000 NNNNN . . T"" ~ .... o rn ,~ '0 c: .. . C1J U C CO E .g <1> Cl. . . . T"" ~ (/) "0 C ::l LL '+- o ~o ....CO 50 (J)() . .... i C1J > :.;::; u C1J B o o Z (ti > :.;::; u C1J B o U 'l= '1:5 <1> 0.. (J) N 6 w - .... - N 6 w N M ~ ~ (/) (/) '0 '0 C C ::l ::l LL LL '+- '+- o 0 <1> C1J C1J ~ rn ~ 5 'E: 5 (J) Cl. (J) o LDCOt'-COcn 00000 00000 NNNNN ..J 2 <C Qj o ~ .... C> -c.2l E ~Q) a:: · OJ ::-c <C N 'E tIJ tIJ w~g! 5.9 >;- .9 0 g>~'~ i= rl ,5 '00 ~ Cli ,- "O::l tl ..J-g.2l0~t'G ::l-t'G,cQ)'O ::!: ~~roQjQ) c: CJ 5 E ~ ro UJ ._ 0 "- E '0 :::.c Co o 15 ~ '0 .~ 't:-o ~;t:~ Q) .... Q) ll.;t:<<l.C T"" ~ (/) '0 C ::l u.. '+- o <1> U .... ::l o (J) N ~ (/) '0 C ::l u.. '+- o C1J U L.. ::l o CJ) C1J ,~ t5 C1J B o o Z (ti > :.;::; u C1J B o ctl ::l C C <( U 'l= '(3 C1J 0.. (J) o ..J <C OM C>~ a:: 0 <Crn W u >;-:0 i= c: ....l C1J ::l u ::!: ffi E .g C1J 0.. M ~ (/) '0 C ::l u.. '+- o C1J U L.. ::l o CJ) LDCOt'-COcn 00000 00000 NNNNN T"" ~ (/) '0 C ::l LL '+- o C1J U L.. ::l o (J) N ~ (/) '0 C :J LL '+- o <1> U L.. :J o (J) o ....l <C o C> a:: <C W >- I i= ..J ::l ::!: M ~ (/) '0 C ::l 1.1.. '+- o C1J U L.. ::l o CJ) N N ..-... ..- - N o UJ I I I I I I I . I I I I I I ~ I c C\i t:: o 'f?! ~ ~ (,) c ,Q ~ '0 lJ1 .;:: :J -, en (I) > :,;:; () (I) :s- O CIS j t: t: <( () ;;: 'u (I) Q, en .... o ~ CIS E E j en "C ..... CIl c: ..... CIl CIl U'Q. ~ E Q. 0 U ... - CIl Rl.o .a E U :l <1:z "C ... CIl CIl ......0 g E Q.:l Jjz .... Rl CIl >- Ul ... o ..... Rl U :c .E CIl U c: Rl E ... o 't: CIl Q. Ul "C c: :l lL. - o Ul CIl U .... :l o U) CIl ,~ tl CIl :is' o G> E o U 'S o ~. C ~ 1::: ~ & ~g :0'(,) o E iij 0 ~ c c: 0 < (,) U W ~.... U 0 !~ :c .(IS c "; - III ~ en :is' o U ;~ '(3 CIl Q. U) 0000000 >~~>~~~ 0000000 =1:1:=1:1:=1:1:=1:1:=1:1:=1:1:=1:1: ,. . , : : : .', \ .'. . ; I,{) co r-- co Q) 00000 00000 NNNNN "C ~"C ,- Q.) "CElCl ~~~.~ 'l:t: '(ii "C ~ ~ -- Q.) Q) OQ.)-- _..!::::ro>. ~ "C ~ Q.) ,_ Q.) U C "CroCllO E Q.).c E ..... 0 ~u~o c CIl 0- ro"8CliC E '~ Q. ~ oO~E ~'l:t:'l:t:<{ 0.... . . '<"'" =1:1: 00 '0 C ::J L.l.. - o ~(9 .....lJ:l ~O (f)() '0 C :J - .9 01 C 00 T5 (3 C C1J roB C ..... '+= c.. .... .... C C C1J C1J E E C1J C1J c.. :5~.Q u ,~ ~ ,~x C1J .oro'O o ~ ,~ ,~~ E ~-'O U I C ~'<"'" 0 (f)cv)~ CO? 6 w - .... - CO? 6 w N C") =1:1: =1:1: 00 00 '0 '0 c: C ::J :J L.l.. u.. - - o 0 C1J Q) C1J ~ro ~ ~ 'E: ~ (f) 0.. (f) o o 00 ~~ 00 =1:1:=1:1: ('i) L{)cor--COQ) 00000 00000 NNNNN ..J .s <( Qi o .c C) Ul .c2 1: :'!::(ii 0::: eo> 3:.c <( "d~ Ul CIl W,!:~ 5.9 >;-.sog>~~ i= rJ'=:.ii) ~CIl '-"O:l 8 S-g2,g:llca 0::: ~ ~_.!!!"O Ill:: u,-CUQ)Q) <:: U 5 E i; co UJ ._ 0 '- E'O:!:<.c a. o 1l ~ 0,5 'tOO-o ~'*I:~ Q)- Q) Q.'*I:c6ec: '<"'" =1:1: 00 '0 C ::J u.. - o ~(9 .....lJ:l ~o C/)() N C") =1:1: =1:1: 00 U) '0 '0 C C ::J ::J L.l.. L.l.. - - o 0 Q) C1J C1J U""" U ..... ro ..... ~ 'E: ~ (f) 0.. (f) '0 C ro C ro o ...J C o ~ :0 Qj~ ,;:: C1J (30:::: Q) C1J E-g Oc>> co COL.l.. ~ C1J c:5 <( C1J U 00 '+=:J '(3 I ~~ (f)C") 00000 ~>>>>> 000000 =1:1:=1:1:=1:1:=1:1:=1:1: 00 ~>> 000 =1:1:=1:1: Cl.. ~ Cl.. U o 0 I,{) N I,{)cor--COQ) 00000 00000 NNNNN ...I ...J <( <( OcVj 0 C)=I:I: C) a::..... '0 '0 0::: <(0 C1JC1J <( w ro '0 ro ro w >;-~2~~ >;- C ro U U i=_~ooU) i= ...IC1Ju.o.o ...J ::> g 00 ,2,.2, ::;) :!: ro.g~- ~ E '~...J 0 o a a ~ ~=I:I:=I:I:~ 0..... '<"'" =1:1: U) '0 C ::J u..CO _0 0'<"'" Q) C U 0 '-:t::i :J U o C1J C/)(f) '0 C 00 co '0 2 ~3 ro'O:JL.l.. >C:OJQ) o ro ::J C1J coo<(...... C1J C1J C I-s....~ro .9 ::J 0 ..... (3 ro C1J::Jro:J > ..... ..... (9 :gU;~c ~ro8~ ,~'~ 0...J fii~E~ l(l E ~ C o OJ 0 EUe~ ~ .g c.. ~ OJOC1J(f) e]1:5 Q) o....c'OOO ....C1Jc:J C (/) co I ro :J c.. C") (5~~cv) N C") =1:1: =1:1: 00 00 '0 '0 C C ::J ::J L.l.. L.l.. - - o 0 Q) Q) C1J ~ ro ~ ::J > ::J 0';:: 0 C/)Q..C/) C<) N >. t Q) g-ai 0.'0 I ro '(3 C ..... C C1J- E Q.) E.g> o ';:: ut (\) ro roo.. > gt C1J ~B .80: - '<"'" ~ C") o w I I I I I I I . I I I I I I I , I o C\i t:: o '~ ~ ~ Cl l) c ,Q ~ '0 lf) 'C ::l -, 't:l ...$ ~ Cll t.le. ~ E a. 0 u .. (ij~ .a E t.l :::l <z '0 .. Cll Cll .....0 :E E Q.:::l .nz t/) CI) > :t:i f.) CI) :.5' o ca :::l s:: s:: <I: f.) ;;: f.) CI) Q, en 'I- o ~ ca E E :::l en Cll > :;:; t.l Cll :c o Gi E o t.l '5 o :c o t.l ;:~ '(3 Cll Q. (/) .. ell Cll >- l!! .9 ell t.l '5 .5 Cll t.l t: ell E ~ Cll a. tII 't:l t: :::l U. .... o tII Cll t.l .. :::l o (/) tII Cll > :;:; :E c :c 0 ~ .:; :::l .!:::! t: iii t:_ < ':;: .g 2 '(3 .... Cll 'C Q. 0 (/) 0 .c: ... o .Q .c: ~ CI) z .: -.-.-. -.-.-.-.-.-.-.-.-.-. -.-.-. 000000000000000000 ~~~~~~~>>>>>>>>>>> 000000000000000000 ~~~~~~~~~~~~~~~~~~ 0... :2: 0... U o .. . , . U')CDI"-COQ) 00000 00000 C\lC\lC\lC\lC\l . , , '" lfJ~ " " . ~ 1:: tV tV Q) > g E !:? co ~ "C~ ~~ Q) .- ~ c: ~~oU)~~ .,.... .5 t/) s: Q) ,(0 "C ~sro~'~-ma1 .9~~.c~~~ ,~E~~~~e -gm~{g.~'>c. ~05~~~~ cCf.l..c:Q.)ctJwU)Q) E~~~~5~g OOO~:g~o~ ~=tt=ttoc.~=h:~ 0......90.(0 .. .... . .., , ) ..- ~ CIl '0 c: :J u.. ..... o ~(9 .....c::o 50 c/)u C\l ~ CIl '0 C :J u.. ..... o C1Jw f::2: 50 c/)I , . c ,Q co ,Dj Cii - ';;: C1J 0:: '0 o o ..c ..... o 00 ..c OJ '(j) Z ~ ~ u :g C1J :c-:g o 0 uc..>. !!:,:001 u"'ffi2 C1J > co c..C1J,b C/)0C/) ..- cr.' z - .... - .... cr. z o U')CDI"-COQ) 00000 00000 C\lC\lC\lC\lC\l ..J .s <( Cii o .1::. tII .. C> .1::.2 :E :'!::Q3 a:: e 0> :=.c <( N 'E tII r/) W'l=l:Q) co .....> 0- >;-.8og>~~ i= ~,~ '00 :g" Q) ,- "O:::l 8 ...J-g~.,g~ro ::I-ell Q)"O :2: B ~ ro Cii Q) c U <:: E E; ro CJ) .2 0 ..... E'O"='.1::. C. 5 ~ ~ '0 ,~ t....o ~'l=l:1: Q) - Q) Cl.'l=l:oIlec C"') ..- ~ ~ CIl lf) '0 '0 C C ::l ::l u.. u.. ..... ..... o 0 C1J C1J Q) f: co f: 5'e: 5 C/) 0.. C/) C\l ~ CIl '0 C ::l u.. 00+- o C1J U ..... :J o CJ) Q) > :;:; u C1J :c- o co :J C C <( U l;:: 't5 C1J c.. C/) o .J <( 0("') C>~ e::: ..... <(.9 W co >;-~ i=E .J C1J ::I u :2: lii E .g C1J 0... C"') ~ CIl '0 C ::l u.. ..... o C1J u ..... ::l o C/) U')CDI"-COQ) 00000 00000 C\lC\lC\lC\lC\l ..- ~ CIl '0 C ::l u.. ..... o C1J u ..... ::l o C/) C\l ~ CIl '0 C ::l u.. ..... o Q) u ..... ::l o C/) o .J <( o C> a:: <( W >- I i= .J ::I :2: C"') ~ CIl '0 C ::l u.. ..... o C1J u ..... ::l o C/) "'" C\l - ..- '-' ..- i z I I I I I I I . I I I I I I I r I o t'\i ::: o '~ ~ Q ~ C,) c o ~ '0 en '':;: :::l -, rn CI) > ;:: o CI) :.0' o ns ::s t: t: <( o ~ o CI) C. tn - o ~ ns E E ::s tn 't:l - Q) 1:- Q)~ to) Q. ~ E c... 0 u ... - Q) ell.o .a E to) ::J <z 't:l .... Q) Q) -.0 g E Q.::J ~z ... ell Q) ,> .... c: (I) E c: o ... ;'S; 'c: W ..~ 'S; ::i (I) :c IV :t:: ::s en ..... o I~ ':t: :c 'ii) .en (I) Co) Co) <C ,J.: .~ :c .!!! 'ftj > <C en "C (I) (I) Z ca 'u -~ Cf.l In oJ: Q).... ~ 'j Q) en 'Ec: o 0 iii ~ ::J (I) 2 c.. <otS ~ en 'tj en Q) (I) Q.G) (/) E o ~ In ... o iU to) :c I: Q) to) I: ell E ... o 1: Q) c... In -0 I: ::J LL. - o In Q) to) ... ::J o (/) Q) ,~ '0 Q) 'E o Qj E o to) :; o 'E o to) ;=tt "tj Q) Q. rn 000000000000000 ~~~~~~~>>>>>>>> 000000000000000 =1:1:=1:1:=1:1:=1:1: 'It 'It 'It 'It 'It 'It 'It 'It 'It 'It 'It .. .. .. LOtOl'-COO'l 00000 00000 NNNNN .s '~ In In fl al fl :2 "2: ~ '2: :!:Q)-Q) ~~~'n~ o~;;~;; 10 Q) en en (/) .~ c..~ = ~ -g ~ ~ '~ ~ -.!!1-oUl"O fl Q) ~ 5 ~ <= E 0 f!? 0 E,g c.~c. oO:€o~ ~=li:~=li:~ c... e c e c: T"" =1:1: en '0 C :::l u.. ..... o Q) () ~<.9 oC/) C/)UJ N 'It en '0 C :::l u.. ..... 0<( ~S .....0... 50 c/)I ... (I) oJ: .... o o - 0 en- C1J ..... ,~ C1J c:'E C1J 0 en () ....... .~ ffi en E l{l ~(j) co E c 0 co.!:; ~ ~ C1J co en C1J Qj co C >o-g :;:; C1J CO ~:2en E~l{l Otl:(j) ,~ I E 13'-:~ ~"";" C1J C/)OE .... 6 - .... -...J .... C/) 6 o ('I) 'It en '0 C :::l u.. ..... o C1J C1J u- ..... co 5 'E: C/)o... en co ..... ..... 2 C1J ..... Q) ro ".:;: 0.. o ..... 0.. 0.. co C1J .::t: co E '0 C co en '0 C1J C1J C en en C1J en en co c c o LOtOl'-COO'l 00000 00000 NNNNN LOtOl'-COO'l 00000 00000 NNNNN ...J 2 <C ID o .c (!) In :E 0:: e 0 <C N 'E w~~ 5.9 >;-.90~f!?~ i= rl ,= '(ii ~ fl ...J :g]1 5~ ~ :J-ell.cQ)'t:l ~ fl~CiiID~ lii ~ ,~ 15 e E "0 ='= .c c.. o2~o,~ 't:-o~=li:~ Q) - Cli o..=li:o<:Sec: ...J E <C '~ 0('1) en 0 ~'!:5- <C 0 ~ wroClJ >- () 0.. I :0 en i=El{l ...JC1J(j) :J g E ~ co 0 E.!:; 0'0 't:=I:I: C1J 0... . ~ .c~ :::Q3 :!:.c rn rn en en C1J () () co '0 C1J > o ..... 0.. .::t: en ,~ ~ 3 '~ Q) C1J c en ..- N ('I) T"" 'It 'It 'It 'It en en en en '0 '0 '0 '0 C C C C :::l :::l :::l :::l u.. u.. u.. u.. "'- '+- ....... ....... o 0 0 <( 0 ~<.9~ ~s~ ~~~&5~~~ C/) 0 C/) l.U C/) I C/) o ul -Q) Cii O>.~ ,~ ,= C: _ en Em () "0 :JU}Cl>~ e. ~~:5~ .l!l rntoE 'c ID &. U) .: :l ID c.. fl ~ g> E ~ '2: :: '(ii ~.9 ~ ~ :l Q)rnClE ~ ;; ~ .!: co o oS]i;; Qj UJ co fij U) ,..0 fl 0_ fl Q) E rn c: ,= 0 ,- ,2::lgjell:gc~ ~C:Q)"5ij:gCl) :c~EllJc.~:!: O-o:5>>ellllJ Q).c llJoO c..C ~rJ~rJ~~o ~~~~ffi~C: <(c:-to),--Q) to)-.!!1'=~ Cl[ ~ I ..0 I :J'!: 0 . 'uNell<'?rn"O_rn Q) .= . I :J Q)"C c.'7~'7~(35)~ rn 0 ell 0 rn ,<= 't:l C N =1:1: en '0 c :J u.. ..... o C1J ~ :::l o C/) 00 ~>> 000 'It 'It 0... ~ 0... o c N ('I) ""- to ...J <C o (!) 0:: <C w >- I i= ...J :J ~ ('I) 'It en '0 c :J u.. ..... o C1J () ..... :::l o C/) LO N - T"" ......... T"" 6 I TABLE 3B ANNUAL HOUSING COMPlETION GOALS Annual Resources used during the period ANNUAL AFFORDABLE RENTAL Expected HOUSING GOALS (SEC. 215) Number Completed CDBG HOME ESG HOPWA Acquisition of existing units 0 0 1.;,_/\ 0 I Production of new units 0 0 . ,. 0 ." ..".' ....,.... Rehabilitation of existing units 2 0 0 0 0 I Rental Assistance 60 0 0 '.'.';',,"; 0 . ".';, ,..i), Total Sec. 215 Rental Goals 62 0 0 0 0 I ANNUAL AFFORDABLE OWNER I HOUSING GOALS (SEC. 215) Acquisition of existing units 0 0 .....,......?"....,,;,.'... ,;'f,:.,'J; ....' , ....,.,.. '"i' I 5 ".' Production of new units 0 0 ;"',.'.? i"..,......,}.. U.'." " , Rehabilitation of existing units 78 0 0 ;i i .~,;. ...' I i Homebuyer Assistance 40 0 0 <i,i.', 0 'i;". Total Sec. 215 Owner 123 0 0 0 0 . Goals ANNUAL AFFORDABLE HOUSING I GOALS (SEC, 215' Homeless 0 0 0 0 Non-Homeless 0 0 0 0 I Special Needs 42 0 0 0 0 Total Sec. 215 Affordable 42 0 0 0 I Housina 0 ANNUAL HOUSING GOALS Annual Rental Housing Goal 62 0 0 0 0 I Annual Owner Housing Goal 165 0 0 0 0 Total Annual Housing Goal 227 0 0 0 0 I For the purpose of identification of annual goals, an assisted household is one that will receive benefits through the investment of Federal funds, either alone or in conjunction I with the investment of other public or private funds. I , I 26 I ~ I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Housinq and Community Development Acquisition/Relocation Description: I IDIs Project #: UOG Code: 1130192 Funds to be used for acquisition of dilapidated structures and vacant lots to construct affordable houses, - Location: Priority Need Category ,. .' 925 Laney-Walker Blvd. Location I Owner Occupied Housing 1...1 such as the neighborhood has not Select one: been identified. Explanation: Expected Completion Date: National Objective - LMH 12/31/2008 - Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity . Specific Objectives Outcome Categories 1 ! Increase the availability of affordable owner housing 1...1 D Availability/Accessibility 21 1...1 Q Affordability D Sustainability 31 1...1 (I) 10 Housing Units I'" Proposed Accompl. Type: I... Proposed oW Underway Underway ... - - 1IJ Q) Complete Complete > C ~.:: Accompl. Type: I'" Proposed Accompl. Type: I... Proposed I III 1:1= Underway Underway 1IJ Q, Complete Complete '0' C I. 0 I... Proposed I... Proposed ~ u Accompl. Type: Accompl. Type: u cz: Underway ~ .~,. Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Affordability for Purpose of # units assisted Creating Decent Housing 101 Acquisition of Real Property 570.201(a) 1...1 Matrix Codes 1...1 1 Matrix Codes 1...1 Matrix Codes 1...1 I Matrix Codes 1...1 Matrix Codes 1...1 .-4 Fund Source: I'" Proposed Amt. Fund Source: I'" Proposed Amt. a.. Actual Amount Actual Amount IU I... I... CI.l Fund Source: Proposed Amt, Fund Source: Proposed Amt, > C Actual Amount Actual Amount I . I ra Accompl. Type: I'" Proposed Units Accompl. Type: !... Proposed Units a.. I C\ Actual Units Actual Units 0 I... I... a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units ~ Actual Units Actual Units Project (1) CPMP I I I I I I I . I I I I I I I CDSG I Proposed Amt, 1..- Proposed Amt, t'II r"- Fund Source: a.. Actual Amount Actual Amount IU 1..- Proposed Amt, i..- Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E i... I IU Accompl. Type: Proposed Units Accompl. Type: 1"- Proposed Units a.. ~ Actual Units Actual Units 0 I... I l- Accompl. Type: Proposed Units Accompl, Type: i"- Proposed Units C. Actual Units Actual Units ~ Fund Source: I'" Proposed Amt. Fund Source: 1..- Proposed Amt. a.. Actual Amount Actual Amount IU I... Proposed Amt, I... Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl, Type: I'" Proposed Units l- Cl Actual Units Actual Units 0 I... 1..- a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units C. I Actual Units Actual Units I... Proposed Amt, 250,000 I Proposed Amt, ~ CDSG Fund Source: 1"- a.. Actual Amount Actual Amount IU I... Proposed Amt, I Proposed Amt. Q) Fund Source: ,. Fund Source: 1"- > Actual Amount Actual Amount E IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. ~ Actual Units Actual Units 0 Accompl. Type: i'" Accompl, Type: I'" a.. Proposed Units ' Proposed Units C. Actual Units Actual Units Fund Source: I... Proposed Amt, .... Fund Source: I... Proposed Amt, &t'l I a.. Actual Amount Actual Amount IU I... Proposed Amt. . I... Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units l- ~ Actual Units Actual Units 0 I... Accompl. Type: I... I Proposed Units a.. Accompl. Type: Proposed Units C. Actual Units Actual Units Project (1) CPMP I I I I I I I . I I I I I I I ,. I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Dover/Lyman Street Improvements Description: I IDIS Project #: UOG Code: T130192 Funds to be used for. improvements to Dover & Lyman Streets to consist of resurfacing street, installation of curb and gutter system, enclosure of existing drainage system and installion of sidewalks, Location: Dover/Lyman Street - Census Tract: 105,06 - 60% LM Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories Q Availability/Accessibility D Affordability D Sustainability III oW - ,.. Gl a; > E ~.:: .l. .!!! u- GlQ. '0' E a.. 0 Q. u u cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome Accessibility for the Purpose of Creating a Suitabie Living Environment 03K Street Improvements 570,201(c) Matrix Codes I Matrix Codes Select one: Priority Need Category 1 Infrastructure 1...1 Explanation: National Objective - LMA; City proposes to partially fund with SPLOST funds, .. Specific Objectives 1 ! Improve quality / increase quantity of public improvements for lower income persons 1...1 1...1 1...1 21 31 I... I... Proposed Underway Complete Proposed Underway Complete Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted Accompl. Type: I... Accompl. Type: 1...1 Matrix Codes 1...1 Matrix Codes 1...1 Matrix Codes Fund Source: I... Fund Source: I... '1""1 Fund Source: I... Proposed Amt, a.. Actual Amount IU I... Proposed Amt. Gl Fund Source: > Actual Amount E ra Accompl. Type: I... Proposed Units a.. C'I Actual Units 0 I a.. Accompl. Type: i'" Proposed Units Q. Actual Units I... Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome i ...1 1...1 1...1 Proposed Amt, Actual Amount Proposed Amt. Actual Amount Accompl. Type: I... Proposed Units Actual Units Accompl. Type: !... Proposed Units Actual Units Project (2) CPMP I I I I I I I . I I I I N Fund Source: 1..- Proposed Amt, Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount Rl i..- 1..- Q) Fund Source: Proposed Amt, . Fund Source: Proposed Amt, >- E Actual Amount Actual Amount IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: 1..- 1..- a.. Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units M Fund Source: 1..- Proposed Amt, Fund Source: 1..- Proposed Amt. a.. Actual Amount Actual Amount IU 1..- 1..- Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, >- E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units .' Accompl. Type: 1..- Proposed Units I- en Actual Units Actual Units. 0 1..- Accompl. Type: 1..- I- Accompl. Type: Proposed Units Proposed Units D. Actual Units Actual Units ~ CDBG i..- Proposed Amt. 400,000 Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Q) Fund Source: Fund Source: Proposed Amt, >- E Actual Amount Actual Amount IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 1..- 1..- a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units Iti Fund Source: 1..- Proposed Amt. Fund Source: 1..- Proposed Amt, I- Actual Amount Actual Amount IU , 1..- Q) Fund Source: i..- Proposed Amt, Fund Source: Proposed Amt, >- I E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 1..- 1..- a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. . . Actual Units -~- Actual Units I I I ,. I Project (2) CPMP I I I I I I I . I I I I I I I r I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: IShiloh Community Center Improvements Description: I IDIs Project #: UOG Code: 1130192 Grant to be provided for construction of walking track for seniors and installation of playground equipment for children. Location: 1635 15th Street, Augusta, GA; CT13; BG2 - 58.5% LM Expected Completion Date: 12/31/2008 r- Objective Category o Decent Housing @ Suitable Uving Environment o Economic Opportunity Outcome Categories [] Availability/Accessibility o Affordability o Sustainability III oW - ,.. Q) iii > E ~.:: ~ .!!! u- 0) Q. '0' E a.. 0 Cl. u u cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome Accessibility for the Purpose of Creating a Suitable living Environment I I 03E Neighborhood Facilities 570,201(c) I Matrix Codes I Matrix Codes Select one: Priority Need Category I Public Facilities Explanation: LMA Specific Objectives ! 1 Improve quality / increase quantity of public improvements for lower income persons 2 I 31 I... Proposed Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Performance Measure # Persons Assisted I'" I'" I ... 1 Matrix Codes I'" 1 Matrix Codes I ... 1 Matrix Codes ..c Fund Source: f... Proposed Amt, a.. Actual Amount IU I... Proposed Amt, 0) Fund Source: > Actual Amount E ra Accompl. Type: I... Proposed Units I.. I Cl Actual Units 0 I I.. Accompl. Type: :... Proposed Units Cl. Actual Units Project (3) Fund Source: I Fund Source: I'" Accompl. Type: I... I I Accompl. Type: I'" i... Proposed Underway Complete I'" Proposed Underway Complete I'" Proposed Underway Complete Actual Outcome I... Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units 1...1 1...1 1...1 1...1 1...1 i .... I i ...1 CPMP I I I I I I I . I I I I I I I , I N Fund Source: 1..- Proposed Amt, Fund Source: 1..- Proposed Amt. I- Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- CU Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount I I ra Accompl. Type: i"- Proposed Units Accompl. Type: 1"- Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: 1..- i ..- I a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units Fund Source: 1..- Proposed Amt, Fund Source: I Proposed Amt, M j"- I- Actual Amount Actual Amount ra 1..- Q) Fund Source: Proposed Amt, Fund Source: 1"- Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: 1..- Proposed Units .. Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: !..- I Accompl. Type: 1..- a.. Proposed Units Proposed Units Q. Actual Units Actual Units I Proposed Amt, 100,000 T..- Proposed Amt. ~ CDBG 1"- Fund Source: I- Actual Amount Actual Amount IU 1..- Proposed Amt. T..- Q) Fund Source: Fund Source: Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: 1..- Accompl. Type: 1..- a.. Proposed Units Proposed Units Q. Actual Units Actual Units in Fund Source: 1..- Proposed Amt, Fund Source: !..- Proposed Amt. I a.. Actual Amount Actual Amount IU 1..- Proposed Amt, !..- Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount I 1..- ra Accompl. Type: 1"- Proposed Units Accompl. Type: Proposed Units I- en Actual Units Actual Units 0 1..- 1..- a.. AccoIT,lpl. Type: Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units Project (3) CPMP I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IClearance & Demolition - License & Inspection Dept, Oescription: I IOISProject #: UOG Code: 1130192 Funds to be used to subsidize costs for demoltion and clearance of dilapidated structures in low income areas, Location: L & I Office: 1815 Marvin Griffin Road - Low income neighborhoods Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories o Availability/Accessibility o Affordability o Sustainability III oW - ~ Q) a; > E ~J: ..!.. .!!! u- Q) c. '0' E a.. 0 Cl. U U cz: 10 Housing Units Accompl. Type: Accompl. Type: Proposed Outcome Sustainability for the Purpose of Creating a Suitable Living Environment 1 04 Clearance and Demolition 570,201(d) Matrix Codes Matrix Codes Select one: Priority Need Category I Priority Need Category Explanation: National Objective: LowjModerateareas Specific Objectives 1 ! Improve the quality of owner housing 2 3 I j.... T.... Proposed Underway Complete I.... Proposed Underway Complete r.... Proposed Underway Complete Actual Outcome I.... Proposed Underway Complete Proposed Underway Complete Proposed Accompl. Type: Underway Complete Performance Measure # units demolished 20 Accompl. Type: I.... Accompl. Type: 1 .... I Matrix Codes I.... -I Matrix Codes I .... 1 Matrix Codes '1"1 Fund Source: I.... Proposed Amt, a.. Actual Amount IU I.... Proposed Amt, Q) Fund Source: > Actual Amount E Accompl. Type: I.... IU Proposed Units a.. Cl Actual Units 0 Accompl. Type: I.... a.. Proposed Units Cl. Actual Units Project (4) I... Proposed Amt. Actual Amount I.... Proposed Amt, Actual Amount Accompl. Type: I'" Proposed Units Actual Units Accompl. Type: I.... Proposed Units Actual Units Fund Source: Fund Source: B 1...1 1....1 1....1 1...1 1....1 1....1 CPMP I I I I I I I . I I I I I I I N Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount IU I... Proposed Amt, I... Proposed Amt. Q) Fund Source: Fund Source: > E Actual Amount Actual Amount Accompl. Type: I... I IU Proposed Units Accompl. Type: I'" Proposed Units a.. C\ Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I... a.. Proposed Units Proposed Units Q. Actual Units Actual Units M Fund Source: I... Proposed Amt. Fund Source: r... Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt. Proposed Amt, 4J Fund Source: Fund Source: I'" > E Actual Amount Actual Amount IU Accompl. Type: I'" Proposed Units Accompl. Type: I... Proposed Units a.. C\ Actual Units Actual Units 0 .Accompl. Type: I... Accompl. Type: I... a.. Proposed Units Proposed Units Q. Actual Units Actual Units ~ CDBG I... Proposed Amt. 100,000 Fund Source: I'" Proposed Amt, I- Actual Amount Actual Amount ra I Proposed Amt. ... I... Proposed Amt, Q) Fund Source: I'" Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units Accompl. Type:. I... Proposed Units a.. C\ Actual Units Actual Units . 0 Accompl. Type: I... Accompl. Type: I... a.. Proposed Units Proposed Units Q. Actual Units Actual Units in Fund Source: I.... Proposed Amt. Fund Source: 1..- Proposed Amt. ! I- Actual Amount Actual Amount IU I... Proposed Amt, I... Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.... I IU Proposed Units Accompl. Type: i.... Proposed Units I- C\ Actual Units Actual Units 0 Accompl. Type: I... T... a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units Project (4) CPMP I I I I I I I . I I I I I I I , I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IAugusta-Richmond County Meals-on-Wheels Program Description: I IDIS Project #: UOG Code: 1130192 Assistance for purchase of a refrigerated van which will be used for delivery of food to seniors through the Meals-on- Wheels Program, Location: Priority Need Category Office Facility - ARC Recreation I Public Services 1...1 Department, 2027 Lumpkin Road, Select one: Augusta, GA - Richmond County area Explanation: Expected Completion Date: National Objective: Low Mod Limited Clientele - Seniors 12/31/2008 r- Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Specific Objectives Outcome Categories 1 ! Improve the services for low/mod income persons i ...1 o Availability/Accessibility 21 1...1 D Affordability D Sustainability I 1...1 I 31 I. Proposed 200 I Proposed Ul 01 People Accompl. Type: I'" oW Underway Underway - c: Q) Q) Complete Complete > E ~.c I Proposed I... Proposed I Ul Accompl. Type: I. Accompl, Type: 'ti= Underway Underway Q) Q., Complete Complete '0' E ... 0 I. Proposed I... Proposed Q. u Accompl. Type: Accompl. Type: u Underway Underway cz: Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility for the Purpose # seniors served of Creating a Suitable Living Environment I 05A Senior Services 570.201(e) 1...1 Matrix Codes 1.1 1 Matrix Codes 1...1 Matrix Codes 1...1 I Matrix Codes 1...1 Matrix Codes i .1 'P'4 Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount ra I. Proposed Amt. I Proposed Amt, Q) Fund Source: Fund Source: i'" >- E Actual Amount Actual Amount I... I ra Accompl. Type: Proposed Units Accompl. Type: !... Proposed Units ... I Cl Actual Units Actual Units 0 I... I... ... Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q. I Actual Units Actual Units Project (5) CPMP I I I I I I I . I I I I I I I , I N Fund Source: !... Proposed Amt, Fund Source: !... Proposed Amt, I. Actual Amount Actual Amount IU I... I... Proposed Amt. Q) Fund Source: Proposed Amt, Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units I. CI Actual Units Actual Units 0 Accompl. Type: I... j... I. Proposed Units Accompl. Type: Proposed Units C. Actual Units Actual Units M Fund Source: I... Proposed Amt. Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount ra I... Proposed Amt. I'" Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E : ra Accompl. Type: I... Proposed Units Accompl. Type: i... Proposed Units I. CI Actual Units Actual Units 0 Accompl. Type: I... I... I. Proposed Units Accompl. Type: Proposed Units C. Actual Units Actual Units 'l:t CDBG I... Proposed Amt, 45,000 Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount ra I Proposed Amt. I Proposed Amt, Q) Fund Source: I'" Fund Source: I'" > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units ... Accompl. Type: I'" Proposed Units a.. CI Actual Units Actual Units 0 Accompl. Type: I... I... a.. Proposed Units Accompl. Type: Proposed Units C. Actual Units Actual Units in Fund Source: I..,. Proposed Amt. Fund Source: I'" Proposed Amt, a.. Actual Amount Actual Amount ra I... Proposed Amt. I... Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units Accompl. Type: I"" Proposed Units a.. I CI Actual Units Actual Units 0 Accompl. Type: I'" I... I. Proposed Units Accompl. Type: Proposed Units C. Actual Units Actual Units Project (5) CPMP I '- I I I I I I I . I I I I I I I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: IArt Factory, Inc. Description: I IDIS Project #: UOG Code: Grant to be used to provide art classes and camps for low income youth. 1130192 Location: 1510 Johns Road, Augusta, GA - Richmond County area Priority Need Category I Public Services Select one: Explanation: National Objective: Low Mod Limited Clientele Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Specific Objectives 1, Improve the services for low/mod income persons Outcome Categories o Availability/Accessibility D Affordability D Sustainability 2 3 i'" Proposed 760 Underway Complete I... Proposed Underway Complete UI oW - = Q) Q) > E ~~ I (I) 'tJ= Q) c. '0' E l- 0 0.. u u cz: 01 People Accompl. Type: Accompl. Type: Accompl, Type: Proposed Accompl. Type: Underway Complete Performance Measure # persons served Proposed Amt, Actual Amount Proposed Amt. Actual Amount Accompl. Type: I... Proposed Units Actual Units Accompl. Type: !... Proposed Units Actual Units Accompl. Type: I... Proposed Outcome Improved Accessibility for the Purpose of Creating a Suitable Living Environment I OSD Youth Services 570.201(e) 1 ... I Matrix Codes 1 ... I Matrix Codes I... 1 Matrix Codes I i Matrix Codes Matrix Codes 9"1 Fund Source: I... Proposed Amt. a.. Actual Amount IU I... Proposed Amt, Q) Fund Source: > Actual Amount E I... ra Accompl. Type: Proposed Units l- en Actual Units 0 I ' a.. Accompl. Type: I ... ! Proposed Units 0.. Actual Units Fund Source: Fund Source: Project (6) I'" Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome I... I... R 1...1 1...1 ! ...1 i ...1 i ...1 ! ...1 CPMP I I I I I I I . I I I I I I I N Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt, I I. Actual Amount Actual Amount IU I... T... CI) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl, Type: I... Proposed Units a.. ~ Actual Units Actual Units 0 Accompl. Type: I... I... a.. Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units M Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt. I. Actual Amount Actual Amount IU I... Proposed Amt. I... Q) Fund Source: Fund Source: Proposed Amt, > E Actual Amount Actual Amount III Accompl. Type: I... Proposed Units , Accompl. Type: 1... Proposed Units a.. ~ Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: 1... a.. Proposed Units Proposed Units D. Actual Units Actual Units ~ CDBG I... Proposed Amt, 15,000 Fund Source: I... Proposed Amt, I. Actual Amount Actual Amount IU I... I... Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units I. ~ Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I... I. Proposed Units Proposed Units D. Actual Units Actual Units In Fund Source: I... Proposed Amt, Fund Source: I.... Proposed Amt, I. Actual Amount Actual Amount IU i'" i... Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount E Accompl. Type: I... Proposed Units Accomp!. Type: I... Proposed Units ~ Actual Units Actual Units 0 I... Accompl. Type: I... a.. Accompl. Type: Proposed Units Proposed Units D. Actual Units Actual Units Project (6) CPMP I I I I I I I . I I I I I I ~ I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IAugusta Urban Ministries, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to provide tuition assistance for childcare to low income individuals working and/or attending continuing education programs. 1...1 Matrix Codes 1.1 [...1 Matrix Codes 1.1 1...1 Matrix Codes 1.1 Fund Source: I. Proposed Amt, Actual Amount Fund Source: I. Proposed Amt. I Actual Amount Accompl. Type: i . I Proposed Units Actual Units I Proposed Units Accompl. Type: I. Actual Units Location: 303 Hale Street, Augusta, GA - Richmond County area Select one: Priority Need Category I Public Services Expected Completion Date: 12/31/2008 r- Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Explanation: National Objective: Low Mod Limited Clientele Outcome Categories Q Availability/Accessibility o Affordability o Sustainability Specific Objectives l!Improve the services for low/mod income persons 21 31 III oW - l: 1IJ Q) > E ~.::. I III 0= CI) Q. '0' E 100 0 Cl. u u cz: 01 People I Proposed 150 i'" Underway Complete i... Proposed ! Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome Accompl. Type: Accompl. Type: Accompl. Type: I... Proposed Accompl. Type: Underway Complete Performance Measure # persons served Accompl. Type: Proposed Outcome Improved Accessibility for the Purpose of Creating a Suitable Environment 105 Public Services (General) 570.201(e) Matrix Codes 1 Matrix Codes '1"4 Fund Source: I... Proposed Amt. a.. Actual Amount ra I... Proposed Amt. 1IJ Fund Source: >- Actual Amount E ra Accompl. Type: I'" Proposed Units a.. Cl Actual Units 0 I... 100 Accompl. Type: Proposed Units Cl. I Actual Units Project (7) 1...1 1...1 1...1 1...1 CPMP I I I I I I I . I I Fund Source: 1..- Proposed Amt, f Proposed Amt. N Fund Source: !... a.. Actual Amount Actual Amount IU 1..- Proposed Amt, I I... Q) Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units Accompl. Type: I... Proposed Units a.. 0\ Actual Units Actual Units 0 Accompl. Type: 1..-IIProposed Units Accompl. Type: I... a.. Proposed Units Q. Actual Units Actual Units M Fund Source: 1..- Proposed Amt. Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount ra 1..- I... Q) Fund Source: Proposed Amt. Fund Source: Proposed Amt. > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: I... Proposed Units I- 0\ Actual Units Actual Units 0 Accompl, Type: 1..- Accompl. Type: I... a.. . Proposed Units Proposed Units Q. Actual Units Actual Units ~ CDBG j..- Proposed Amt. 15,000 Fund Source: T... Proposed Amt, a.. Actual Amount Actual Amount IU I I Q) Fund Source: 1"- Proposed Amt, Fund Source: I'" Proposed Amt. > E Actual Amount Actual Amount IU Accompl. Type: 1..- Proposed Units Accompl. Type: I'" Proposed Units a.. 0\ Actual Units Actual Units 0 1..- Accompl. Type: I... a.. Accompl. Type: Proposed Units Proposed Units Q. Actual Units Actual Units Iti Fund Source: 1..- Proposed Amt. Fund Source: T... Proposed Amt, a.. Actual Amount Actual Amount IU 1..- T... Q) Fund Source: Proposed Amt. Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units Accompl. Type: I... Proposed Units a.. 0\ Actual Units Actual Units 0 1..- I... I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q. Actual Units --.-...----- Actual Units I I I I ~ I Project (7) CPMP I I I I I I I . I I I I I I I , I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: ICSRA Economic Opportunity Authority, Inc. Description: I IDIs Project #: UOG Code: 1130192 Grant to provide supportive services and transitional housing to the homeless, Location: 1261 Greene Street, Augusta, GA Richmond County area Select one: Priority Need . Category I Homeless/HIV/AIDS Expected Completion Date: 12/31/2008 Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Explanation: National Objective: Low Mod Limited Clientele Specific Objectives 1! Increase the number of homeless persons moving into permanent housing Outcome Categories [J Availability/Accessibility o Affordability o Sustainability 2! 31 I... Proposed 27 Accompl. Type: i... Proposed Underway Underway Complete Complete I ' Proposed I... Proposed I'" Accompl. Type: Underway Underway Complete Complete III oW - l: Q) Q) > E ~J: I III t:: Q) c. '0 E I.. 0 0... u u cz: 01 People Accompl. Type: I... Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted T..... Proposed Underway Complete Actual Outcome Accompl. Type: Proposed Outcome Improved Accessibility for the Purpose of Creating a Suitable Living Environment OS Public Services (General) S70,201(e) 1 Matrix Codes I Matrix Codes 1.....1 Matrix Codes 1.....1 Matrix Codes T .....1 Matrix Codes Fund Source: I... Fund Source: I... "'" Fund Source: I..... Proposed Amt, a.. Actual Amount IU I..... Q) Fund Source: Proposed Amt. > Actual Amount E Accompl. Type: I..... IU Proposed Units a.. en Actual Units 0 I a.. Accompl. Type: I..... Proposed Units 0... Actual Units Proposed Amt. Actual Amount Proposed Amt, Actual Amount Accompl. Type: r... Proposed Units Actual Units I Accompl. Type: !... Proposed Units Actual Units i ...1 1.....1 1.....1 1.....1 1.....1 1.....1 1.....1 Project (8) CPMP I I I I I I I . I I I I I I ~ I N Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount IU I. Proposed Amt. I. Proposed Amt, Q) Fund Source: Fund Source: >- Actual Amount Actual Amount E I Accompl. Type: I. ra Accompl. Type: I. Proposed Units Proposed Units I- Cl Actual Units Actual Units 0 I~ Accompl. Type: I. I- Accompl. Type: Proposed Units Proposed Units Co Actual Units Actual Units M Fund Source: I. Proposed Amt. Fund Source: I. Proposed Amt, a.. Actual Amount Actual Amount ra i. Proposed Amt, i. Proposed Amt. Q) Fund Source: Fund Source: >- Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units I- c:n Actual Units Actual Units 0 Accompl. Type: i. Accompl. Type: !. a.. Proposed Units Proposed Units Co Actual Units Actual Units ~ CDBG I. Proposed Amt, 13,000 Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount ra I Proposed Amt, I. Proposed Amt. aJ Fund Source: I. Fund Source: >- Actual Amount Actual Amount E I I. IU Accompl. Type: I. Proposed Units Accompl. Type: Proposed Units a.. I c:n Actual Units Actual Units 0 I. Accompl. Type: I. a.. Accompl. Type: Proposed Units Proposed Units Co Actual Units Actual Units I Proposed Amt. I Proposed Amt. in Fund Source: :...,. Fund Source: i"" a.. Actual Amount Actual Amount ra Proposed Amt. I Proposed Amt, Q) Fund Source: i. Fund Source: i. >- Actual Amount Actual Amount E Accompl. Type: !. I ra Proposed Units Accompl. Type: i. Proposed Units I- Cl Actual Units Actual Units 0 I. Accompl. Type: !. I- Accompl. Type: Proposed Units Proposed Units Co Actual Units Actual Units Project (8) CPMP I '- I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Care Management Consultants, Inc, Description: I IDIs Project #: UOG Code: Grant for providing transportation services to seniors and the disabled, Location: 1105 Druid Park Avenue, Augusta, GA - Richmond County area Expected Completion Date: 12/31/2008 ..... Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories [J Availability/Accessibility o Affordability o Sustainability III oW - :: Q) Q) > E ~~ J., ,!!! u- Q) c. '0' E I.. 0 a. u u cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome Improved Accessibility to transportation for the Purpose of Creating A Suitable Living Environment 05A Senior Services 570.201(e) I Matrix Codes I I I Matrix Codes 1130192 Priority Need Category I Public Services Select one: Explanation: National Objective: Low Mod Limited Clientele Specific Objectives 1 Improve the services for low/mod income persons 2 31 I I I'" Proposed Underway Complete 800 Accompl. Type: Accompl. Type: i'" Proposed Underway Complete Proposed Underway Complete Performance Measure # persons assisted I... I I'" Proposed Underway Complete I... Proposed I Underway Complete I... Proposed Underway Complete Actual Outcome Accompl. Type: I'" 1 Matrix Codes 1...1 Matrix Codes i ... I Matrix Codes .... Fund Source: I... Proposed Amt. a.. Actual Amount . IU I... Q) Fund Source: Proposed Amt, >- Actual Amount E IU Accompl. Type: !... Proposed Units a.. en Actual Units 0 !... Proposed Units a.. Accompl. Type: a. , I Actual Units Project (9) Fund Source: I'" Proposed Amt, Actual Amount Fund Source: I'" Proposed Amt. Actual Amount Accompl. Type: I... Proposed Units Actual Units I Accompl. Type: !... Proposed Units Actual Units i ...1 I.... 1 1...1 1...1 i ...1 1...1 1...1 CPMP I I I I I I I . I I Fund Source: I... Proposed Amt, , Proposed Amt. M Fund Source: I ... a.. Actual Amount Actual Amount IU I... I... Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt. > I E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. C\ Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" I- Proposed Units Proposed Units CI. Actual Units Actual Units M Fund Source: I... Proposed Amt. . Fund Source: 1... Proposed Amt. a.. Actual Amount Actual Amount ra i... I Proposed Amt, 1IJ Fund Source: Proposed Amt. Fund Source: I'" > Actual Amount Actual Amount E IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. C\ Actual Units Actual Units 0 Accompl. Type: I... i a.. Proposed Units Accompl, Type: i'" Proposed Units CI. Actual Units Actual Units V CDBG I... Proposed Amt, 25,000 Fund Source: 1...1 Proposed Amt, I- Actual Amount Actual Amount IU I... I... Proposed Amt, Q) Fund Source: Proposed Amt, Fund Source: > E Actual Amount Actual Amount n:l Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. C\ Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: r...! Proposed Units a.. Proposed Units CI. Actual Units Actual Units Fund Source: I Proposed Amt. Fund Source: I Proposed Amt. In i'" 1"- a.. Actual Amount Actual Amount IU i... Proposed Amt, I... Proposed Amt, 1IJ Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units Accompl. Type: T... Proposed Units a.. C\ Actual Units Actual Units 0 I... I... a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units CI. Actual Units Actual Units I I I I ~ I Project (9) CPMP I I I I I I I . I I I I I I I II I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Coordinated Health Services, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing health care to homeless and low income persons. Location: 1384 Greene Street, Augusta, GA Richmond County area Priority Need Category I Public Services. Select one: Expected Completion Date: 12/31/2008 ,.... Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Explanation: National Objective: Low Mod Limited Clientele Outcome Categories [;J Availability/Accessibility D Affordability D Sustainability Specific Objectives 1 i Improve the services for low/mod income persons 21 31 (I) oW ... Qj a; > E ~.:: ~ .!!! u- Q) c. '0' E a.. 0 a. u u cz: 01 People i... Proposed 2,000 Underway Complete I'" Proposed Underway Complete I ' I ... I Proposed Underway Complete I... Proposed UnderWay Complete !..... Proposed Underway Complete Actual Outcome Accompl. Type: Accompl. Type: Accompl, Type: I..... Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted Accompl. Type: Proposed Outcome Improved Accessibility to healthcare for the Purpose of Creating a Suitable Living Environment 05M Health Services 570,201(e) I Matrix Codes I Matrix Codes 1.....1 Matrix Codes 1...1 Matrix Codes i...1 Matrix Codes Fund Source: I..... Proposed Amt, Actual Amount Fund Source: j..... Proposed Amt, Actual Amount Accompl. Type: 1.....1 Proposed Units Actual Units I Accompl. Type: I..... Proposed Units Actual Units '1""1 Fund Source: I... Proposed Amt. a.. Actual Amount ra I... Proposed Amt, Q) Fund Source: > Actual Amount E ra Accompl. Type: i... Proposed Units a.. C'l Actual Units 0 I I. Accompl. Type: i'" Proposed Units a. Actual Units Project (10) EJ . . 1.....1 I I I..... 1.....1 1.....1 1.....1 i .....1 CPMP I I I I I I I . I I N Fund Source: 1..- Proposed Amt, Fund Source: 1..- Proposed Amt. a.. Actual Amount Actual Amount Rl 1..- I"" Proposed Amt, Q) Fund Source: Proposed Amt. Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 1..- I I- Accompl. Type: Proposed Units Accompl. Type: I"" Proposed Units Q. Actual Units Actual Units M Fund Source: 1..- Proposed Amt. Fund Source: 1..- Proposed Amt. a.. Actual Amount Actual Amount ra 1..- Proposed Amt, 1..- Proposed Amt, 1IJ Fund Source: Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units Accompl. Type: ~ Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: 1..- Accompl. Type: 1..- I- Proposed Units Proposed Units Q. Actual Units ... Actual Units I Proposed Amt. 1..- Proposed Amt. 'l:t CDBG :..- 20,000 Fund Source: a.. Actual Amount Actual Amount ra 1..- I"" Proposed Amt. 1IJ Fund Source: Proposed Amt. Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units I- en Actual Units Actual Units 0 1..- I"" I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units I Proposed Amt. j.... Proposed Amt, In Fund Source: i'" Fund Source: a.. Actual Amount Actual Amount ra 1..- I"" Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 Accompl, Type: 1..- 1..- a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units I I I I I , I Project (10) CPMP I I I I I I I . I I I I I I I , I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IYMCA of Augusta, Georgia, Inc, Description: I 1015 Project #: UOG Code: 1130192 Grant to support costs related to providing childcare during summer to low to very low income families, Location: Office Facility: 3570 Wheeler Road, Augusta, GA- Project site: 1425 Walton Way, Augusta, GA Expected Completion Date: 12/31/2008 ,.... Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories D Availability/Accessibility o Affordability o Sustainability III oW - C 1IJ 1IJ. > E .!.s: I III '0= Q) Co '0' E I.. 0 ~ u u cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome Improved Accessibility to childcare for the Purpose of Creating A Suitable Living Environment I OSL Child Care Services 570,201(e) Matrix Codes Matrix Codes Select one: Priority Need Category I Public Services Explanation: National Objective: Low Mod Limited Clientele 5pecificObjectives 11 Improve the services for low/mod income persons 21 31 , I'" Proposed 30 Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Performance Measure # families assisted I... I... I · I Matrix Codes 1 ... I Matrix Codes 1 ... I Matrix Codes 'I"'l Fund Source: I... Proposed Amt, I a.. Actual Amount ra I. Proposed Amt, 1IJ Fund Source: > Actual Amount E IU Accompl. Type: I... Proposed Units a.. C'l Actual Units 0 I. a.. Accompl, Type: Proposed Units ~ Actual Units Project (11) Fund Source: Fund Source: I. Accompl. Type: I... Accompl. Type: I. I I... Proposed Underway Complete I... Proposed Underway Complete I'" Proposed Underway Complete Actual Outcome I. Proposed Amt, Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units R i ...1 1...1 1...1 1.1 i .1 1...1 CPMP I I I I I I I . I I I I I I I , I N Fund Source: 1..- Proposed Amt, Fund Source: i..- Proposed Amt. I a.. Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. 01 Actual Units Actual Units .0 1..- Accompl.Type: 1..- a.. Accompl. Type: Proposed Units Proposed Units D. Actual Units Actual Units M Fund Source: i..- Proposed Amt, Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount ra i..- Proposed Amt, I... Proposed Amt, CIJ Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. 01 Actual Units Actual Units 0 I... Accompl. Type: 1..- a.. Accompl. Type: Proposed Units Proposed Units D. Actual Units Actual Units oo::r CDBG 1..- Proposed Amt, Fund Source: 1..- Proposed Amt, a.. Actual Amount 20,000 Actual Amount ra I Proposed Amt, 1..- Proposed Amt. Q) Fund Source: j"- Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. 01 Actual Units Actual Units 0 1..- 1..- a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units :... Proposed Amt. I Proposed Amt, In Fund Source: Fund Source: i.... a.. Actual Amount .. Actual Amount IU I'" Proposed Amt, 1..- Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I.... Proposed Units Accompl. Type: I'" Proposed Units a.. 01 Actual Units Actual Units 0 1..- 1..- a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. I Actual Units Actual Units Project (11) CPMP I I I I I I I . I I I I I I I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: IGolden Harvest Food Bank, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing food "Brown Bags" to seniors, Location: Office; 3310 Commerce Drive, Augusta, GA - Project: Richmond County area Select one: Priority Need Category I Public Services . Explanation: National Objective: Low Mod Limited Clientele Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Specific'Objectives , 11 Improve the services for low/mod income persons Proposed Accompl. Type: Underway Complete Performance Measure # persons served Outcome Categories [] Availability/Accessibility D Affordability D Sustainability 2 3 I'" Proposed 792 Underway Complete i'" Proposed Underway Complete III oW C Q) Q) > E .!!.:: I III oW ,_ u- Q) Co '0' E a.. 0 C. U U <( 01 People Accompl. Type: Accompl. Type: I'" Proposed Outcome Improved Accessibility to food for the Purpose of Creating A Suitable Living Environment I 05A Senior Services 570.201(e) I Matrix Codes Accompl. Type: Accompl. Type: I ... I Matrix Codes 1 ... I Matrix Codes I II i'" Matrix Codes Matrix Codes Fund Source: I Proposed Amt. .... i'" a.. Actual Amount ra I... Proposed Amt, Q) Fund Source: > I E Actual Amount ra Accompl. Type: I... Proposed Units a.. CI Actual Units 0 , a.. Accompl. Type: I'" Proposed Units C. Actual Units Project (12) I... Proposed Underway Complete I'" Proposed Underway Complete I... Proposed Underway Complete Actual Outcome I'" Proposed Amt, Actual Amount I... Proposed Amt, Actual Amount Accompl. Type: !... Proposed Units Actual Units Accompl. Type: I... Proposed Units Actual Units Fund Source: Fund Source: . . R 1...1 1...1 1...1 1...1 I... 1 I... 1 CPMP I ~ I I I I I I . I I I I I I I N Fund Source: I.... Proposed Amt, Fund Source: I.... Proposed Amt. ! a.. Actual Amount Actual Amount IU i.... 1.... Proposed Amt, Q) Fund Source: Proposed Amt. Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I..... Proposed Units Accompl, Type: I.... Proposed Units l.. C'l Actual Units Actual Units 0 I.... Accompl, Type: T.... a.. Accompl. Type: Proposed Units Proposed Units 0... I Actual Units Actual Units M Fund Source: I.... Proposed Amt, Fund Source: I.... Proposed Amt. l.. Actual Amount Actual Amount ra I.... Proposed Amt, I.... Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I.... Proposed Units Accompl. Type: I.... Proposed Units l.. C'l Actual Units Actual Units 0 I.... Accompl. Type: I.... l.. Accompl, Type: Proposed Units Proposed Units 0... Actual Units Actual Units ~ CDBG I..... Proposed Amt, 25,000 Fund Source: I.... Proposed Amt, I a.. Actual Amount Actual Amount IU I.... r.... Proposed Amt, Q) Fund Source: Proposed Amt. Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I..... Proposed Units , Accompl. Type: I..... Proposed Units a.. C'l Actual Units Actual Units 0 Accompl. Type: I..... I.... l.. Proposed Units Accompl. Type: Proposed Units 0... Actual Units . Actual Units I Proposed Amt. I.... Proposed Amt. In Fund Source: i"" Fund Source: I .. l.. Actual Amount Actual Amount ra I.... Proposed Amt. T.... Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.... Proposed Units Accompl. Type: I.... Proposed Units a.. C'l Actual Units Actual Units 0 1.....1 I.... l.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units 0... Actual Units Actual Units Project (12) CPMP I I I I I I I . I I I I I I I , I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IJWC Helping Hands, Inc. Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing food to low income persons. Location: Priority Need Category 2050 Bolt Drive, Augusta, GA - I Public Services 1...1 Dogwood Terrace Public Housing Select one: Complex Explanation: Expected Completion Date: National Objective: Low Mod Clientele 12/31/2008 .... Objective Category o Decent Housing @ Suitabie Living Environment o Economic Opportunity Specific Objectives Outcome Categories 11 Improve the services for low/mod income persons 1...1 G Availability/Accessibility 21 i ...1 D Affordability D Sustainability I i ...1 31 III 01 People I... Proposed 3,000 Accompl. Type: I'" Proposed oW Underway Underway s:: 1IJ 1IJ . Complete Complete > E 1IJ I... I... -.c Accompl. Type: Proposed Accompl. Type: Proposed I III oW ._ Underway Underway u- Q) Q. Complete Complete '0' E a.. 0 I... Proposed I... Proposed C. u Accompl. Type: Accompl. Type: u Underway Underway cz: Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility to Food for the # persons served Purpose of Creating A Suitable Living Environment 05 Public Services (General) 570.201(e) 1...1 Matrix Codes 1...1 Matrix Codes 1...1 Matrix Codes 1...1 I 1...1 i...1 I Matrix Codes Matrix Codes '1"1 Fund Source: I... Proposed Amt. Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt, I Q) Fund Source: Fund Source: i'" Proposed Amt, > Actual Amount Actual Amount E I... I ra Accompl. Type: Proposed Units Accompl. Type: i ... Proposed Units a.. I C'I Actual Units Actual Units 0 I... I a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units C. i ... I Actual Units Actual Units Project (13) CPMP I I I I I I I . I I N Fund Source: I. Proposed Amt, Fund Source: !. Proposed Amt. ; I- Actual Amount Actual Amount I'll I Proposed Amt, I. Proposed Amt, Q) Fund Source: !. Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl, Type: i. Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I. !. I- Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units M Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount IU I. Proposed Amt, !. Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 I. Accompl. Type: I. I- Accompl. Type: Proposed Units Proposed Units Q. Actual Units Actual Units I Proposed Amt, 5,000 I. Proposed Amt. 'I::!' CDBG I. Fund Source: I- Actual Amount Actual Amount ra I Proposed Amt, I. Proposed Amt, Q) Fund Source: :. Fund Source: > I E Actual Amount Actual Amount ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. en Actual. Units Actual Units 0 Accompl. Type: I. I. I- Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units II) Fund Source: I. Proposed Amt, Fund Source: i_ Proposed Amt, I . I- Actual Amount Actual Amount IU i. Proposed Amt, I. Proposed Amt, Q) Fund Source: Fund Source: > I E Actual Amount Actual Amount I'll Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 I. I. a.. Accompl. Type: Proposed Units Accompl. Type: Proposed. Units Q. Actual Units Actual Units I I I I I , I Project (13) CPMP I I I I I I I . I I I I I I I , I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Light of the World Neighborhood & Economic Development, Inc. Description: I IDIs Project #: UOG Code: 1130192 Grant to support costs related to providing tutoring program and transportation services to seniors. Location: Priority Need Category 1882 Alabama Road, Augusta, GA I Public Services 1...1 Richmond County area Select one: Explanation: Expected Completion Date: National Objective: Low Mod Limited Clientele 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity .specificObjectives Outcome Categories 11 Improve the services for low/mod income persons 1...1 [] Availability/Accessibility 21 1...1 o Affordability o Sustainability 31 1...1 01 People I... Proposed 91 Accompl. Type: I... Proposed III oW Underway Underway - C 0) Q) Complete Complete > E ~.:: Accompl. Type: I"'" Proposed Accompl. Type: I"'" Proposed I III .... ,- Underway Underway u- 0) Co Complete Complete '0' E a.. 0 I"'" , Proposed D. u Accompl. Type: Proposed Accompl. Type: j. u cz: Underway Underway Complete .- Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility for the Purpose # persons assisted of Creating A Suitable Living Environment 105 Public Services (General) 570,201(e) 1""'1 Matrix Codes 1...1 I Matrix Codes 1""'1 Matrix Codes 1...1 I Matrix Codes i ""'I Matrix Codes ! ...1 .... Fund Source: I... Proposed Amt, Fund Source: I"'" Proposed Amt. a.. Actual Amount Actual Amount IU I Proposed Amt, I"'" Proposed Amt, Q) Fund Source: i"'" Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I'" I Proposed Units Accompl. Type: I"'" Proposed Units a.. C\ Actual Units Actual Units 0 I... I"'" a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units Project (14) CPMP I I I I I I I . I I I Proposed Amt, I.... Proposed Amt. N Fund Source: I'" Fund Source: a.. Actual Amount Actual Amount IU I... !.... Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: I.... Proposed Units Accompl. Type: I.... Proposed Units a.. Cl Actual Units Actual Units 0 I.... I.... a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units M Fund Source: I... Proposed Amt. Fund Source: I.... Proposed Amt, a.. Actual Amount Actual Amount IU I... I Q) Fund Source: Proposed Amt. Fund Source: :.... Proposed Amt. > E Actual Amount Actual Amount IU Accompl. Type: I.... Proposed Units Accompl. Type: I.... Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: i... I.... a.. . Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units CDBG I... Proposed Amt, 6,000 . Fund Source: I.... Proposed Amt. 'lit a.. Actual Amount Actual Amount IU I.... Proposed Amt, I Proposed Amt. Q) Fund Source: Fund Source: I'" > I E Actual Amount Actual Amount IU Accompl. Type: I.... Proposed Units Accompl. Type: I.... Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I.... I.... a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units Itl Fund Source: I ... 1 Proposed Amt, Fund Source: :... Proposed Amt. I a.. Actual Amount Actual Amount IU I.... Proposed Amt. I.... G.l Fund Source: Fund Source: Proposed Amt, > E Actual Amount Actual Amount I I'" IU Accompl. Type: I'" Proposed Units Accompl. Type: Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I'" I.... a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units I I I I I , I Project (14) CPMP I ~ I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: 1 Lucy C. Laney Museum Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing an educational program that include art, history, computer literacy and environmental awareness to low income youth, Location: Priority Need Category 1116 Phillips Street, Augusta, GA - I Public Services A Richmond County area Select one: Explanation: Expected Completion Date: National Objective: Low Mod Limited Clientele 12/31/2008 Objective Category o Decent Housing @Suitable Living Environment o Economic Opportunity Specific .Objectives .. Outcome Categories 1 i Improve the services for low/mod income persons 1...1 o Availability/Accessibility 21 1...1 o Affordability o Sustainability 31 1...1 01 People I... Proposed 60 Accompl. Type: I'" Proposed III ~ Underway Underway ... Q) Q) Complete Complete > E ~.:: I... Proposed I Proposed Accompl. Type: Accompl, Type: I'" I III I 'ti= Underway Underway 1IJ Q. Complete Complete '0' E a.. 0 Accompl. Type: I... Proposed Accompl. Type: I'" Proposed D. u u Underway Underway cz: Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility for the Purpose # persons assisted of Creating a Suitable Living Environment i 05D Youth Services 570,201(e) 1...1 Matrix Codes 1...1 , 1...1 1...1 Matrix Codes Matrix Codes Matrix Codes 1...1 Matrix Codes i ...1 'l"'I Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount IU i... Proposed Amt, I Proposed Amt. Q) Fund Source: Fund Source: I'" > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. O'l Actual Units Actual Units 0 I I... I- Accompl. Type: i... Proposed Units Accompl. Type: Proposed Units D. I Actual Units Actual Units Project (15) CPMP I ~ I I I I I I . I I I I I I I Fund Source: I Proposed Amt, 1..- Proposed Amt, N 1"- Fund Source: a.. Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units' Actual Units 0 Accompl. Type: 1..- I a.. Proposed Units Accompl. Type: i"- Proposed Units Q. Actual Units Actual Units M Fund Source: 1..- Proposed Amt, Fund Source: 1..- Proposed Amt. a.. Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Proposed Amt. Q.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units I.. en Actual Units Actual Units 0 1..- Accompl. Type: 1..- a.. Accompl. Type: Proposed Units Proposed Units Q. Actual Units Actual Units 'I:t CDBG 1..- Proposed Amt, 15,000 Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Proposed Amt, Q.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: r..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: 1..- 1..- a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units In Fund Source: !..- Proposed Amt, Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount IU 1..- Proposed Amt, I Proposed Amt, Q) Fund Source: Fund Source: 1"- > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: !..- Proposed Units I.. en Actual Units Actual Units 0 Accompl. Type: 1..-1 Proposed Units a.. Accompl. Type: i'" Proposed Units Q. Actual Units -IActual Units Project (15) CPMP I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I New Bethlehem Center Center, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing an after school program to elementary low income children to include homework assistance; recreational activities, problem resolution and life skills. Location: 1336 Conklin Avenue, Augusta, GA Expected Completion Date: 12/31/2008 Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories [2] Availability/Accessibility D Affordability D Sustainability Ul oW C C1I Q) > E .!~ .l. .!!! u- C1I Q, '0' E a.. 0 C. U U cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome Improved Accessibility for the Purpose of Creating a Suitable Living Environment i 05D Youth Services 570,201(e) Matrix Codes Matrix Codes Select one: Priority Need Category I Public Services Explanation: National Objective: Low Mod Limited Clientele Specific Objectives 11 Improve the services for low/mod income persons 21 31 I... I... Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome Proposed 75 Underway Complete Proposed Underway Complete Proposed Underway Complete Performance Measure # persons assisted Accompl. Type: I i'" Accompl. Type: I... Accompl. Type: I ... 1 Matrix Codes I ... I Matrix Codes I ... I Matrix Codes Fund Source: , Proposed Amt. .... I'" I- Actual Amount ra I... Proposed Amt. Q) Fund Source: > Actual Amount E I ra Accompl. Type: '... Proposed Units a.. 01 Actual Units 0 I... a.. Accompl. Type: Proposed Units C. I Actual Units I... Proposed Amt, Actual Amount I... Proposed Amt. Actual Amount Accompl. Type: I... Proposed Units Actual Units Accompl. Type: I... Proposed Units Actual Units Project (16) Fund Source: Fund Source: I~ 1...1 1...1 1...1 1...1 1...1 1...1 CPMP I ~ I I I I I I . I I I I I I I Fund Source: I... Proposed Amt, I Proposed Amt, N Fund Source: I ..- , L. Actual Amount Actual Amount IU I... Proposed Amt, 1..- Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount I I IU Accompl. Type: I ... I Proposed Units Accompl. Type: 1"- Proposed Units L. I Cl Actual Units Actual Units 0 Accompl. Type: I... i..- a.. Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units ..... " I... Proposed Amt, I Proposed Amt; i...... .. M Fund Source: Fund Source: 1"- .." . L. Actual Amount Actual Amount .::. .. IU I... Proposed Amt. 1..- Proposed Amt, ~ Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I... I Proposed Units Accompl, Type: 1..- Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: 1..- a.. Proposed Units Proposed Units D. Actual Units Actual Units o::r CDBG I... Proposed Amt, 10,000 Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount IU I Proposed Amt. 1..- Proposed Amt. Q) Fund Source: i'" Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I... Proposed Units Accompl. Type: 1..- Proposed Units L. Cl Actual Units Actual Units , 0 Accompl. Type: I... Accompl. Type: 1..- L. Proposed Units Proposed Units D. Actual Units Actual Units Ln Fund Source: [... Proposed Amt. Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt. 1..- Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E I Accompl. Type: 1..- IU Accompl. Type: i'" Proposed Units Proposed Units L. Cl Actual Units Actual Units 0 Accompl. Type: I... I a.. Proposed Units Accompl. Type: 1"- Proposed Units D. Actual Units Actual Units Project (16) CPMP I ~ I 1 1 I I I . I I I 1 1 1 .1 CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I New Savannah Road Social Services, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs for providing educational and recreational programs for youth and seniors, Location: .. Priority Need Category.. 1686 Old Savannah Road, . I Public Services R Augusta, GA Select one: Explanation: Expected Completion Date: National Objective: Low Mod Limited Clientele 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment , o Economic Opportunity . Specific Objectives Outcome Categories 1 i Improve the services for low/mod income persons 1...1 o Availability/Accessibility 21 1...1 o Affordability o Sustainability 31 1"'1 01 People I... Proposed 70 Accompl. Type: I... Proposed III oW Underway Underway - C 1IJ Q) Complete Complete > E ~.c Accompl. Type: i... Proposed Accompl. Type: I... Proposed I III i ti= Underway Underway Q) Q. Complete Complete '0' E a.. 0 Accompl. Type: ~ Proposed Accompl. Type: I... Proposed D. u u cz: Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility for the Purpose # persons served of Creating A Suitable Living Environment ,05 Public Services (General) 570.201(e) 1...1 Matrix Codes 1...1 I Matrix Codes 1...1 Matrix Codes 1...1 I Matrix Codes 1...1 Matrix Codes 1"'1 Fund Source: I... Proposed Amt, I . Proposed Amt, ... Fund Source: I'" a.. Actual Amount Actual Amount ra I Proposed Amt. I... Proposed Amt. Q) Fund Source: !... Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: !... Proposed Units Accompl. Type: I... Proposed Units a.. en Actual Units Actual Units 0 a.. Accompl. Type: I'" Proposed Units Accompl. Type: i... Proposed Units D. I I Actual Units Actual Units Project (17) CPMP I ~ I I I I I I . I I I I I I I I. Proposed Amt, I Proposed Amt, N Fund Source: Fund Source: !. a.. Actual Amount Actual Amount IU I. Proposed Amt, I. Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: i'" Proposed Units a.. C\ Actual Units Actual Units 0 I. I... a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units "- Actual Units Actual Units M Fund Source: I. Proposed Amt. Fund Source: I. Proposed Amt, a.. Actual Amount Actual Amount ra I. Proposed Amt, I. Proposed Amt, Q) Fund Source: Fund Source: > I E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. I C\ Actual Units Actual Units 0 I. I... a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units "- Actual Units Actual Units 'l:t CDBG I. Proposed Amt, 10,000 Fund Source: I'" Proposed Amt, a.. Actual Amount Actual Amount ra I. Proposed Amt. I Proposed Amt. QJ Fund Source: Fund Source: I'" > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units I- C\ Actual Units Actual Units 0 I. I. a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units "- Actual Units Actual Units I.') Fund Source: I. Proposed Amt. Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt, I... Proposed Amt, Q) Fund Source: Fund Source: > I E Actual Amount Actual Amount I I... IU Accompl. Type: ,. Proposed Units Accompl, Type: Proposed Units I- C\ Actual Units Actual Units 0 I. I. a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units "- Actual Units Actual Units Project (17) CPMP I I I I I .1 I . I I I 1 I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: ISafe Homes, Inc. Description: I IDIS Project #: UOG Code: 113092 Grant to support costs in providing emergency shelter for victims of domestic violence. Location: Confidential location . Priority'Need .Category I Public Services Select one: Expected Completion Date: 12/31/2008 ~ Objective Category o Decent Housing @SuitableLiving Environment o Economic Opportunity Explanation: National Objective: Low Mod Limited Clientele Outcome Categories o Availability/Accessibility D Affordability D Sustainability Specific Objectives 11 Improve the services for low/mod income persons 21 I 3\ Ul ~ a; ~ > E ~J: I Ul 'tJ= Q) Q. '0' E a.. 0 D. u u cz: 01 People I ... I Proposed I Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome 1,200 Accompl. Type: I... Proposed Outcome Improved Accessibility to shelter for the Purpose of Creating a Suitable Living Environment Proposed Underway Complete Proposed Underway Complete Performance Measure # persons assisted Accompl. Type: Accompl. Type: Accompl. Type: I... Accompl. Type: . 1...1 1...1 1...1 i ...1 I ["'1 Matrix Codes i ...1 05G Battered and Abused Spouses 570,201(e) Matrix Codes 1...1 Matrix Codes 1...1 I I ... II Matrix Codes :...1 I Matrix Codes I P4 Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt, L. Actual Amount Actual Amount IU I... !... IV Fund Source: Proposed Amt, Fund Source: Proposed Amt, > i E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. C\ Actual Units Actual Units 0 l~ Proposed Units I'" L. Accompl. Type: Accompl. Type: Proposed Units D. Actual Units Actual Units Project (18) CPMP I I I I I I I . I I I I I I I N Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt, ~ Actual Amount Actual Amount IU I'" Proposed Amt. .... I. Proposed Amt, Q) Fund Source: . Fund Source: >- E Actual Amount Actual Amount ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. Cl Actual Units Actual Units 0 I... I. ~ Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units M Fund Source: I... Proposed Amt. Fund Source: I. Proposed Amt, ~ Actual Amount . Actual Amount IU I... I. Proposed Amt, Q) Fund Source: Proposed Amt, Fund Source: >- E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I. Proposed Units ~ Cl Actual Units Actual Units 0 I... I. ~ Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units I. Proposed Amt. 12,000 I Proposed Amt, ~ CDBG Fund Source: I. ~ Actual Amount Actual Amount IU I... I. Proposed Amt, 1IJ Fund Source: Proposed Amt. Fund Source: >- E Actual Amount Actual Amount I'" I ra Accompl. Type: Proposed Units Accompl. Type: I. Proposed Units ~ Cl Actual Units Actual Units 0 I'" Accompl. Type: I. ~ Accompl. Type: Proposed Units Proposed Units D. Actual Units Actual Units Ui Fund Source: I... Proposed Amt. Fund Source: I. Proposed Amt. I a.. Actual Amount Actual Amount RI I... Proposed Amt. I. Proposed Amt. Q) Fund Source: Fund Source: >- E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I. Proposed Units a.. Cl Actual Units Actual Units 0 I I. ~ Accompl. Type: I. Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units Project (18) CPMP I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: ISalvation Army Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing emergency shelter and meals through the soup kitchen to the homeless. Location: Priority Need Category ':- 1384 Greene Street, Augusta, GA I Homeless/HIV/AIDS I~ Select one: Explanation: Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity .. Specific Objectives I 1...1 Outcome Categories 1 Improve the services for low/mod income persons o Availability/Accessibility 1...1 D Affordability 2 D Sustainability 31 1...1 01 People I.... Proposed 900 Accompl. Type: I.... Proposed Ul oW Underway Underway l: Qj Q) Complete Complete > E Ql I I... I J: Accompl. Type: I.... Proposed Accompl, Type: Proposed oW Ul Underway u:= Underway Ql CI. Complete Complete '0' E a.. 0 I.... Proposed I.... Proposed a. u Accompl. Type: Accompl. Type: u Underway Underway cz: Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility for the Purpose # persons assisted of Creating A Suitable Living Environment 05 Public Services (General) 570,201(e) 1...1 Matrix Codes 1...1 I T...1 1...1 I Matrix Codes Matrix Codes I Matrix Codes 1....1 Matrix Codes I... r '1""1 Fund Source: I... Proposed Amt, Fund Source: f.... Proposed Amt. I. Actual Amount Actual Amount Rl I.... Proposed Amt, I... Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units Accompl. Type: I.... Proposed Units I. I C\ Actual Units Actual Units 0 I i I. Proposed Units Proposed Units a. Accompl. Type: I.... Accompl. Type: i.... Actual Units Actual Units Project (19) CPMP I t. I I I I I I I . I I I I I I I N Fund. Source: I~ Proposed Amt, Fund Source: i~ Proposed Amt, a.. Actual Amount Actual Amount IU I~ Proposed Amt, I~ Proposed Amt. Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I ~ Proposed Units Accompl. Type: I ~ Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I ~ I~ I- Proposed Units Accompl. Type: Proposed Units Q. Actual Units . Actual Units M Fund Source: I~ Proposed Amt, Fund Source: i~ Proposed Amt, a.. Actual Amount Actual Amount IU I~ Proposed Amt, I~ Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount I I~ IU Accompl. Type: I~ Proposed Units Accompl. Type: Proposed Units a.. en Actual Units Actual Units 0 I~ Accompl. Type: ! ~ a.. Accompl. Type: Proposed Units Proposed Units Q. I Actual Units Actual Units o::r CDBG I~ Proposed Amt. 15,000 Fund Source: I~ Proposed Amt, a.. Actual Amount Actual Amount IU I~ Proposed Amt, 1~ Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I ~ Proposed Units Accompl. Type: I~ Proposed Units a.. en . Actual Units Actual Units 0 Accompl. Type: I ~ .. I a.. Proposed Units Accompl. Type: I~ Proposed Units Q. Actual Units .. Actual Units Ln Fund Source: !~ Proposed Amt. Fund Source: l~ Proposed Amt. I I- Actual Amount Actual Amount IU I~ Proposed Amt, I~ Proposed Amt. II) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I ~ Proposed Units Accompl. Type: i ~ Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I ~ Accompl. Type: I ~ a.. Proposed Units Proposed Units Q. Actual Units Actual Units Project (19) CPMP I ~ I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: ISenior Citizens Council of Greater Auausta and the CSRA, Georgia, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs of Senior Respite Program that provides respite to caregivers of elderly. Location: Office Location: 218 Oak Street North, Suite L, Service area: Richmond County Expected Completion Date: (12/31/2008) ~ Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories o Availability/Accessibility o Affordability o Sustainability III oW - Dc ~ > E .!!.,c I III 'tJ= 1IJ Q. '0' E I- 0 Q. u u cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome New Accessibility for the Purpose of Creating A Suitable Living Environment i 05A Senior Services 570,201(e) Matrix Codes Matrix Codes Select one: Priority.Need Category I Public Services Explanation: National Objective: Low Mod Limited Clientele . Specific Objectives 1! Improve the services for low/mod income persons 21 31 I... Accompl. Type: I... Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome Proposed 92 Underway Complete Proposed Underway Complete Proposed Underway Complete Performance Measure # persons served I' '... Accompl. Type: I... Accompl. Type: I ... II Matrix Codes ! ... I Matrix Codes i ... I Matrix Codes 'P"l Fund Source: i... Proposed Amt. a.. Actual Amount ra I'" Proposed Amt, Q) Fund Source: > Actual Amount E I ra Accompl. Type: i'" Proposed Units a.. en Actual Units 0 I a.. Accompl. Type: i... Proposed Units Q. Actual Units Project (20) T... Proposed Amt. Actual Amount 1"'/ Proposed Amt, Actual Amount Accompl. Type: i... Proposed Units Actual Units Accompl, Type: I... Proposed Units Actual Units Fund Source: Fund Source: B . 1...1 1...1 T...1 1...1 1...1 1...1 CPMP I I I I I I I . I I I I I I I , I , Proposed Amt. I'" Proposed Amt, N Fund Source: I'" Fund Source: I. Actual Amount Actual Amount IU I... Proposed Amt, .. I... Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount I... I IU Accompl. Type: Proposed Units Accompl. Type: I'" Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" I. Proposed Units Proposed Units CI. Actual Units Actual Units M Fund Source: I... Proposed Amt, .. Fund Source: I'" Proposed Amt. I. Actual Amount Actual Amount ra I... Proposed Amt. I... Proposed Amt. Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I... 1 Proposed Units Accompl. Type: I'" Proposed Units I. Cl Actual Units Actual Units 0 i... Accompl. Type: I... a.. Accompl. Type: Proposed Units I Proposed Units CI. Actual Units Actual Units "i:t CDBG I... Proposed Amt, 14,000 Fund Source: I'" Proposed Amt. a.. Actual Amount Actual Amount ra I... Proposed Amt, I... Proposed Amt. Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I'" Proposed Units I. Cl Actual Units Actual Units 0 I... I... I. Accompl. Type: Proposed Units Accompl. Type: Proposed Units CI. I Actual Units . Actual Units Iti Fund Source: I... Proposed Amt, Fund Source: I'" Proposed Amt. I a.. Actual Amount Actual Amount ra I Proposed Amt, I'" Proposed Amt. Q) Fund Source: I'" Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I... I'" i I. Proposed Units Accompl. Type: Proposed Units CI. Actual Units -_.._-.-- Actual Units Project (20) CPMP I I I I I I I . I I I I I I I , I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IShiloh Community Center, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs of tutoring and mentoring programs for low income youth. Location: Priority Need Category 1635 15th Street, Augusta, GA I Public Services I~ Select one: Explanation: Expected Completion Date: National Objective: Low Mod Limited Clientele (12/31/2008) r- Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Specific Objectives Outcome Categories 11 Improve the services for low/mod income persons 1...1 [] Availability/Accessibility 1...1 D Affordability 2 D Sustainability . 1...1 3 01 People I... Proposed 80 Accompl. Type: 1..- Proposed Ul oW Underway Underway - .. - CU Q) Complete Complete > E ~~ , Proposed 1..- Proposed I III Accompl. Type: 1"- Accompl. Type: oW ._ Underway Underway u- CU C. Complete Complete '0' E a.. 0 Accompl. Type: 1..- Proposed 1..- Proposed Q. u Accompl. Type: u cz: Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility for the Purpose # persons assisted of Creating A Suitable Living Environment 05 Public Services (General) 570.201(e) 1..-1 Matrix Codes 1...1 1 Matrix Codes 1..-1 Matrix Codes 1...1 , 1..-1' I ...1 I Matrix Codes Matrix Codes .-l Fund Source: I... Proposed Amt. Fund Source: 1..- Proposed Amt. a.. Actual Amount Actual Amount IU i..- 1..- Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: I'" Proposed Units Accompl, Type: 1..- Proposed Units a.. I C'l Actual Units Actual Units 0 a.. Accompl. Type: I Proposed Units 1..- Proposed Units Q. 1"- Accompl. Type: Actual Units Actual Units Project (21) CPMP I I I I I I I . I I I I I I I r I I. Proposed Amt, ! Proposed Amt. N Fund Source: Fund Source: i. I.. Actual Amount Actual Amount IU I. 1. Proposed Amt, Q) Fund Source: Proposed Amt, Fund Source: > Actual Amount Actual Amount E I I. ra Accompl. Type: I. Proposed Units Accompl. Type: Proposed Units I.. en Actual Units Actual Units 0 I I. I.. Accompl. Type: I. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units rtl Fund Source: I. Proposed Amt. Fund Source: I. Proposed Amt, a.. Actual Amount Actual Amount ra I. Proposed Amt. I. Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 I I. a.. Accompl. Type: I. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units ~ CDBG i. Proposed Amt. 10,000 Fund Source: I. Proposed Amt, I a.. Actual Amount Actual Amount IU I. Proposed Amt. r. Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I. I. a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units in Fund Source: I... Proposed Amt, Fund Source: r. Proposed Amt. I a.. Actual Amount Actual Amount IU I. Proposed Amt. I. Proposed Amt, CU Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I. I a.. Proposed Units . Accompl, Type: !. Proposed Units Q. Actual Units Actual Units Project (21) CPMP I I I I I I I . I I I I I I I r I . CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IWalton Options for Independent Living, Inc, - Description: I 1015 Project #: UOG Code: 1130192 Grant to support costs related to providing job training to disabled persons. Location: Priority Need Category 948 Walton Way, Augusta, GA I Economic Development 1...1 Select one: Explanation: Expected Completion Date: National Objective: Low Mod Limited Clientele 12/31/2008 Objective Category o Decent Housing o Suitable Living Environment @ Economic Opportunity Specific. Objectives Outcome Categories 11 Improve economic opportunities for low-income persons 1...1 o Availability/Accessibility 21 1..-1 D Affordability D Sustainability I 1..-1 31 I... Proposed 80 I Proposed Ul 01 People Accompl. Type: 1"- oW Underway Underway C Q) 1IJ Complete Complete > E .!J: Accompl. Type: 1..- Proposed Accompl. Type: 1..- Proposed I Ul 'tJ= Underway Underway 1IJ C. Complete Complete '0 E a.. 0 Accompl. Type: 1..- Proposed Accompl. Type: I'" Proposed Q. u lJ <C Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome New Accessibility for the Purpose of # persons assisted Creating Economic Opportunities I 1...1 1...1 I 05H Employment Training 570,201(e) Matrix Codes I 1...1 1...1 I Matrix Codes Matrix Codes I Matrix Codes 1...1 Matrix Codes 1...1 .... Fund Source: 1..- Proposed Amt. Fund Source: I'" Proposed Amt, a.. Actual Amount Actual Amount ra !... Proposed Amt, I'" Proposed Amt. Q) Fund Source: Fund Source: > I E Actual Amount Actual Amount Accompl. Type: I... I ra Proposed Units Accompl. Type: :... Proposed Units a.. C\ Actual Units Actual Units 0 i... Accompl. Type: I'" a.. Accompl. Type: Proposed Units Proposed Units Q. Actual Units Actual Units Project (22) CPMP I ~ I I I I I I . I I I I I I I N Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt, a.. Actual Amount Actual Amount IU I. r. Q) Fund Source: Proposed Amt. Fund Source: Proposed Amt, > E Actual Amount Actual Amount III Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. c:n Actual Units Actual Units 0 I. I. I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units M Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt, I- Actual Amount Actual Amount ra I. Proposed Amt, i. Proposed Amt. Q) Fund Source: Fund Source: > I E Actual Amount Actual Amount I I. III Accompl. Type: I. Proposed Units Accompl. Type: Proposed Units a.. c:n Actual Units Actual Units 0 Accompl. Type: I. Accompl. Type: I. I- Proposed Units Proposed Units Q. Actual Units Actual Units 'l:t CDBG I. Proposed Amt. 25,000 Fund Source: I. Proposed Amt, a.. Actual Amount Actual Amount III i. Proposed Amt, I. Proposed Amt. 1IJ Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. c:n Actual Units Actual Units 0 Accompl. Type: I. I. a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units 11] Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt. a.. Actual Amount .. Actual Amount IU i. Proposed Amt. r. Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units I- c:n Actual Units Actual Units 0 I. I. a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q. Actual Units . Actual Units Project (22) CPMP I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IHousing Rehabilitation Program Description: 1 IDIS Project #: UOG Code: 1130192 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 julti-family residences, emergency grants free paint and limited housing improvements by World Changers. Location: 925 Laney-Walker Blvd" Augusta, GA - Community-wide Priority Need Category I Owner Occupied Housing Select one: Expected Completion Date: 12/31/2008 r- Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity " . Outcome Categories D Availability/Accessibility D Affordability [] Sustainability Explanation: National Objective: Low Mod Housing Specific Objectives ., 11 Improve the quality of owner housing 21 3! Ul oW - Q) Qj > E ~.:: I III ti= Q) c. '0' E a.. 0 0... u u cz: 10 Housing Units I. Proposed 65 Underway Complete I. Proposed Underway Complete I. Proposed Underway Complete I. Proposed Underway Complete I... Proposed Underway Complete Actual Outcome Accompl. Type: Accompl. Type: Accompl. Type: I... Proposed Outcome Sustainability for the Purpose of Creating Decent Housing Proposed Underway Complete Performance Measure # Housing units Accompl. Type: Accompl. Type: 114A Rehab; Single-Unit ReSidential 570,202 I I Matrix Codes I Matrix Codes I 1.1 Matrix Codes 1.1 Matrix Codes I ... I Matrix Codes .... Fund Source: I. Proposed Amt, L. Actual Amount ra I. Q) Fund Source: Proposed Amt. > Actual Amount E I. ra Accompl. Type: Proposed Units a.. 0\ Actual Units 0 i. a.. Accompl. Type: Proposed Units 0... Actual Units I'" Proposed Amt, Actual Amount I... Proposed Amt. Actual Amount Accompl. Type: I'" Proposed Units Actual Units I Accompl. Type: I'" Proposed Units Actual Units Fund Source: Fund Source: Project (23) R 1...1 1...1 1...1 1...1 1...1 i ...1 CPMP I I I I I I I . I I I I I I I N Fund Source: I. Proposed Amt. Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount Rl I. I. Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount Rl Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. Cl Actual Units Actual Units 0 I. a.. Accompl. Type: Proposed Units Accompl. Type: j. Proposed Units Q. Actual Units Actual Units M Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount ra 1. I. Q) Fund Source: Proposed Amt. Fund Source: Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: \. Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I. I I- Proposed Units Accompl. Type: i. Proposed Units Q. ... Actual Units Actual Units ~ CDBG I. Proposed Amt, 450,000 Fund Source: I. Proposed Amt, I- Actual Amount Actual Amount ra I. I . 1IJ Fund Source: Proposed Amt, Fund Source: I. Proposed Amt. > . E Actual Amount Actual Amount Rl Accompl. Type: 1. Proposed Units Accompl. Type: I. Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: 1. Accompl. Type: I.... I- Proposed Units Proposed Units Q. Actual Units Actual Units Ln Fund Source: !. Proposed Amt, Fund Source: I. Proposed Amt, a.. Actual Amount Actual Amount ra \.... I. Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt. > E Actual Amount Actual Amount IU Accompl. Type: r.... Proposed Units Accompl. Type: I. Proposed Units a.. Cl Actual Units Actual Units 0 I. Accompl. Type: I. a.. Accompl. Type: Proposed Units Proposed Units Q. Actual Units Actual Units Project (23) CPMP I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Code Enforcement Description: I IDIS Project #: UOG Code: 1130192 For enforcement of codes in low income neighborhoods to arrest decline of low income areas, Location: Office: 1815 Marvin Griffin Road, Augusta, GA - Low income areas Priority Need Category I Other Select one: Expected Completion Date: 12/31/2008 """ Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Explanation: National Objective: Low Mod Areas Outcome Categories D Availability/Accessibility D Affordability G Sustainability SpecifiC Objectives 11 Improve the quality of owner housing 21 31 !... Proposed Amt, Actual Amount I'" Proposed Amt, Actual Amount AccompJ. Type: I... Proposed Units Actual Units AccompJ. Type: I..... Proposed Units Actual Units 1Il oW ,.. Q) CD > E .!!!.:: I (I) 'tJ= Q) c. '0' E I.. 0 C. u u cz: 10 Housing Units I... Proposed 50 Underway Complete I I'" Proposed Underway Complete AccompJ. Type: AccompJ. Type: AccompJ. Type: i... Proposed AccompJ. Type: Underway Complete Performance Measure # units cited for violations AccompJ. Type: Proposed Outcome Improve Sustainabillty of housing for the Purpose of Creating. a Suitable Living Environment I 115 Code Enforcement 570.202(c) I I Matrix Codes I Matrix Codes T ..... r Matrix Codes T ..... 1 Matrix Codes I ..... II Matrix Codes .... Fund Source: I..... Proposed Amt, a.. Actual Amount IU !... Q) Fund Source: Proposed Amt, > I Actual Amount E AccompJ. Type: r... IU Proposed Units a.. en Actual Units 0 I... a.. AccompJ. Type: Proposed Units C. Actual Units .. Fund Source: Fund Source: Project (24) I..... Proposed Underway Complete i..... Proposed Underway Complete I..... Proposed Underway Complete Actual Outcome R 1...1 ! ...1 1...1 1...1 1...1 i ...1 CPMP I I I I I I I . I I I I I I I N Fund Source: I... Proposed Amt. Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount IU I... I'" OJ Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: 1... Proposed Units Accompl. Type: I... Proposed Units a.. ~ Actual Units Actual Units 0 Accompl. Type: 1... I... a.. Proposed Units Accompl. Type: Proposed Units Cl. Actual Units Actual Units M Fund Source: I... Proposed Amt, Fund Source: I'" Proposed Amt, a.. Actual Amount Actual Amount IU I... I... OJ Fund Source: Proposed Amt, Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. ~ Actual Units ... Actual Units 0 Accompl. Type: !... Accompl. Type: I... a.. Proposed Units Proposed Units Cl. Actual Units Actual Units ~ CDBG I... Proposed Amt, 50,000 Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount IU I... I... Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount I I... IU Accompl. Type: !... Proposed Units Accompl. Type: Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" a.. Proposed Units Proposed Units Cl. Actual Units Actual Units I Proposed Amt. I Proposed Amt. an Fund Source: I"'" Fund Source: :... L. Actual Amount Actual Amount IU T... I... Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount ra Accompl. Type: I ... I Proposed Units Accompl. Type: I... Proposed Units a.. ~ Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" a.. Proposed Units Proposed Units Cl. Actual Units Actual Units Project (24) CPMP I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IAntioch Ministries Micro-Loan Program Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing training to micro-businesses, Location: Priority. Need Category 1333 Blount Avenue, Augusta, GA I Economic Development R Select one: Explanation: Expected Completion Date: National Objective: Low Mod Limited Clientele (mm/ddNYYY) r- Objective Category o Decent Housing o Suitable Living Environment @ Economic Opportunity Specific Objectives Outcome Categories 1 Improve economic opportunities for low-income persons 1...1 o Availability/Accessibility 1...1 D Affordability 2 D Sustainability 3! 1...1 01 People I. Proposed 170 Accompl. Type: I... Proposed Ul oW Underway Underway C Q) Q) Complete Complete > E ~.:: I Proposed I Proposed I Ul Accompl. Type: i. Accompl. Type: i'" oW ,_ Underway Underway u- 1IJ C. Complete Complete '0' E a.. 0 Accompl. Type: r... Proposed Accompl. Type: I... Proposed Q. u u Underway Underway cz: Complete Complete Proposed Outcome Performance Measure Actual Outcome New Accessibility for the Purpose of # people/businesses assisted Creating Economic Opportunities 118B ED Technical Assistance 570.203(b) 1...1 Matrix Codes 1...1 I Matrix Codes 1...1 Matrix Codes 1...1 I Matrix Codes I. 1 Matrix Codes I .1 .-I Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt, ~ Actual Amount Actual Amount . ra I. Proposed Amt. I Proposed Amt, Q) Fund Source: Fund Source: i. > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. 01 Actual Units Actual Units 0 I. I I. ~ Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q. I Actual Units Actual Units Project (25) CPMP I I I I I I I . I I I I I I ~ I N Fund Source: 1..- Proposed Amt, Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount IU 1..- 1..- Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, > E Actual Amount Actual Amount ra Accompl. Type: 1..- Proposed Units Accompl. Type: 1..-' Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: 1..- 1..- a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units M Fund Source: 1..- Proposed Amt. Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount RI 1..- Proposed Amt. 1"- Q) Fund Source: Fund Source: Proposed Amt, > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: 1..- 1..- a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units ~ CDBG 1..- Proposed Amt, 9,000 Fund Source: 1..- Proposed Amt, I- Actual Amount Actual Amount IU i..- Proposed Amt, 1..- Q) Fund Source: Fund Source: Proposed Amt, > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: r..- Proposed Units a.. en Actual Units Actual Units 0 1..- Accompl. Type: 1..- a.. Accompl. Type: Proposed Units Proposed Units Q. Actual Units , Actual Units &Ii Fund Source: 1..- Proposed Amt, Fund Source: 1..- Proposed Amt. I- Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Q) Fund Source: Fund Source: Proposed Amt. > Actual Amount Actual Amount E I I 1..- IU Accompl, Type: ! ..- I Proposed Units Accompl. Type: Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: !..- I a.. Proposed Units Accompl. Type: !. Proposed Units Q. _____._ __.______ ____L--I Actual Units Actual Units Project (25) CPMP I .t. I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: 1James Brown Blvd.jWalton Way Economic Development Initiative Description: I IDISProject#: UOGCode: 1130192 Funds to be used to develop commercial establishment for creation of jobs for low to moderate income persons, Location: James Brown Blvd" Augusta, GA Priority Need Category I Economic Development Select one: Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing o Suitable Living Environment @ Economic Opportunity . Explanation: National Objective: Low Mod Job Creation . Specific Objectives 1 Improve economic opportunities for low~income persons '. Outcome Categories [] Availability/Accessibility o Affordability o Sustainability 2 3 I... Proposed Underway Complete I... I Proposed Underway Complete Accompl. Type: , , I'" ' Proposed Underway Complete I... Proposed Underway Complete Actual Outcome Ul oW ~ Q) 4i > E ~.:: I III 'tJ= Q) Co '0' E a.. 0 Q. u u cz: 13 Jobs Accompl, Type: I'" Proposed Underway Complete Accompl. Type: I i'" Proposed Outcome New Availability of jobs for the Purpose of Creating Economic Opportunities Proposed Underway Complete Performance Measure # jobs to be created Accompl, Type: Accompl. Type: 117C CI Building Acquisition, Construction, Rehabilitat 570,203(a!...1 Matrix Codes Matrix Codes I... 1 Matrix Codes Matrix Codes r...1 Matrix Codes '1""1 Fund Source: I... Proposed Amt, Fund Source: I'" Proposed Amt. a.. Actual Amount . Actual Amount IU I... Proposed Amt. I'" Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I... Accompl. Type: I... IU Proposed Units Proposed Units I- Cl Actual Units Actual Units 0 I Accompl. Type: I... a.. Accompl. Type: Proposed Units Proposed Units Q. I ... Actual Units Actual Units Project (26) 1...1 1...1 1...1 1...1 1...1 1...1 1...1 CPMP I ~ I I I I I I . I I I I I I I N Fund Source: I. Proposed Amt, Fund Source: T. Proposed Amt, I a.. Actual Amount Actual Amount RI I... Proposed Amt, I. Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount RI Accompl. Type: I... Proposed Units Accompl. Type: T. Proposed Units I.. 01 Actual Units Actual Units 0 Accompl. Type: I... a.. Proposed Units Accompl. Type: i... Proposed Units Q.. I Actual Units Actual Units M Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt, I.. Actual Amount Actual Amount ra I... Proposed Amt, I. Proposed Amt, 1IJ Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: r... Proposed Units Accompl. Type: J. Proposed Units a.. 01 Actual Units Actual Units 0 Accompl. Type: I. I'" I.. Proposed Units Accompl. Type: Proposed Units Q.. Actual Units Actual Units ~ CDSG i... Proposed Amt, 303,178 Fund Source: i... Proposed Amt. a.. Actual Amount Actual Amount IU I... Proposed Amt. r... Proposed Amt, 1IJ Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I. Proposed Units Accompl. Type: I... Proposed Units I.. 01 Actual Units Actual Units 0 I... I... I.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units Q.. Actual Units Actual Units Ion Fund Source: i... Proposed Amt, Fund Source: !... Proposed Amt, I I.. Actual Amount Actual Amount IU i... Proposed Amt. I... Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E I. Accompl. Type: I..... ra Accompl. Type: Proposed Units Proposed Units I.. 01 Actual Units Actual Units 0 I... I I.. Accompl. Type: Proposed Units Accompl, Type: _~ Proposed Units Q.. Actual Units .----------.-"------------ Actual Units Project (26) CPMP I ~ I I I I I I . I I I I I I ~ I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: ICDBG General Administration Description: I IDIS Project #: UOG Code: 1130192 Funds to be used for the general administration of the CDBG Program, Location: . Priority Need Category , 925 Laney-Walker Blvd" Augusta, I Planning/Administration 1..-1 GA Select one: Explanation: Expected Completion Date: (12/31/2008) - Objective Category @ Decent Housing o Suitable Uving Environment o Economic Opportunity Specific Objectives Outcome Categories 1 1...1 D Availability/Accessibility 1...1 D Affordability 2 D Sustainability 31 1...1 III Accompl. Type: I... Proposed N/A Accompl. Type: I... Proposed oW Underway Underway - l: Q) Q) N/A Complete Complete > E .!!.:: Accompl. Type: I... Proposed Accompl. Type: I... Proposed I Ul 15:: Underway Underway Q) C. Complete Complete '0' E I. 0 I... Proposed I... Proposed a.. u Accompl. Type: Accompl. Type: u I i c:r: Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome N/A N/A 21A General Program Administration 570,206 1...1 Matrix Codes 1...1 i Matrix Codes i ...1 Matrix Codes 1...1 I I 1...1 1...1 i Matrix Codes Matrix Codes I Proposed Amt. I Proposed Amt, .... Fund Source: !... Fund Source: i... ! a.. Actual Amount Actual Amount fa I... Proposed Amt, I Q) Fund Source: Fund Source: i'" Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. Cl Actual Units Actual Units 0 I I... I. Accompl. Ty~e: Proposed Units Proposed Units a.. i ... Accompl. Type: I Actual Units Actual Units Project (27) CPMP I ~ I I I I I I . I I I I I I ~ I Fund Source: I... Proposed Amt. I Proposed Amt, N Fund Source: I'" a.. Actual Amount Actual Amount IU I... Proposed Amt, I'" Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I... I.. Proposed Units Proposed Units c.. Actual Units Actual Units M Fund Source: I... Proposed Amt. Fund Source: i'" Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt, :... Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I'" Proposed Units Accompl. Type: I'" Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" a.. Proposed Units Proposed Units c.. Actual Units Actual Units ~ CDBG I... Proposed Amt. 485,544 Fund Source: I... Proposed Amt, I a.. Actual Amount Actual Amount ra I... Proposed Amt. I... Proposed Amt, 1IJ Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units Accompl. Type: i... Proposed Units a.. C) Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" a.. Proposed Units Proposed Units c.. Actual Units .. Actual Units an Fund Source: ,... Proposed Amt. Fund Source: I'" Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt. !... Proposed Amt, Q) Fund Source: Fund Source: i > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I'" Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: I... 1...1 a.. Proposed Units Accompl. Type: Proposed Units c.. Actual Units Actual Units Project (27) CPMP I I I I I I I . I I I I I I I ,. I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Fair Housinq Description: I IDIS Project #: UOG Code: 1130192 Funds to be used for educational and outreach activities to inform the public of the Fair Housing Law and their rights, Location: 925 Laney-Walker Blvd, Augusta, GA - Richmond County Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories o Availability/Accessibility D Affordability D Sustainability III oW i:: Q) Q) > E .!!~ I III 'tJ= Q) Q. '0' E a.. 0 c.. U u cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome Improve Accessibility to housing for the Purpose of Creating A Suitable Living Environment Select one: Priority Need Category I Planning/Administration I~ 1...1 1...1 1...1 121A General Program Administration 570.206 I ... 1 Matrix Codes 1...1 I I ... I Matrix Codes 1...1 I Matrix Codes I Matrix Codes I'" 1 Matrix Codes 1...1 PI Fund Source: I... Proposed Amt. Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount ra Proposed Amt, I'" Proposed Amt, Q) Fund Source: I'" Fund Source: > Actual Amount Actual Amount E Accompl. Type: I... I'" III Proposed Units Accompl. Type: Proposed Units a.. en Actual Units Actual Units 0 \"'1 Proposed Units I'" a.. Accompl. Type: Accompl, Type: Proposed Units c.. Actual Units Actual Units Project (28) Explanation: Specific. Objectives 11 Improve access to affordable owner housing 21 31 I... Proposed 300 Underway Complete I'" Proposed Underway Complete Accompl. Type: I'" Proposed Underway Complete I... Proposed Underway Complete :... Proposed Underway Complete Actual Outcome Accompl. Type: I... Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted CPMP I I I I I I I . I I I I I I I r I I. Proposed Amt. I Proposed Amt, N Fund Source: I Fund Source: !. a.. Actual Amount Actual Amount ra I... Proposed Amt, I... Proposed Amt. Q) Fund Source: Fund Source: >- Actual Amount Actual Amount E IU Accompl. Type: I . Proposed Units Accompl. Type: I... Proposed Units I. C\ Actual Units Actual Units 0 I I a.. Accompl. Type: i. Proposed Units Accompl. Type: i. Proposed Units Q. Actual Units Actual Units M Fund Source: r... Proposed Amt, Fund Source: I'" Proposed Amt. a.. Actual Amount Actual Amount ra I... Proposed Amt, i. Proposed Amt, IV Fund Source: Fund Source: >- Actual Amount Actual Amount E IU Accompl. Type: :. Proposed Units Accompl. Type: I. Proposed Units a.. C\ Actual. Units Actual Units 0 Accompl. Type: I. ! a.. Proposed Units Proposed Units Q. Accompl. Type: I. Actual Units Actual Units ~ CDBG r... Proposed Amt. 5,000 Fund Source: I'" Proposed Amt, a.. Actual Amount Actual Amount ra i... Proposed Amt, I'" Proposed Amt, Q) Fund Source: Fund Source: >- E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type:. I. Proposed Units a.. C\ Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I. I. Proposed Units Proposed Units Q. Actual Units Actual Units Ln Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount IU I'" Proposed Amt, I. Proposed Amt, IV Fund Source: Fund Source: >- Actual Amount Actual Amount E IU Accompl. Type: I... Proposed Units Accompl. Type: I'" Proposed Units a.. C\ Actual Units Actual Units 0 I. Accompl. Type: I. a.. Accompl. Type: Proposed Units Proposed Units Q. Actual Units Actual Units Project (28) CPMP I I I I I I I . I I I I I I ~ I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IAugusta Urban Ministries Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing furniture and bicycles to the homeless leaving a shelter, streets, transitional housing, etc. Location: 303 Hale Street, Augusta, GA Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories [] Availability/Accessibility o Affordability o Sustainability , III oW _ C Q) Q) > E ~J: I Ul 0= Q) Q. '0' E a.. 0 D. lJ U cz: 01 People Accompl. Type: Accompl. Type: Proposed Outcome Improved Accessibility for the Purpose of Creating A Suitable Living Environment 05 Public Services (General) 570.201(e) I Matrix Codes I Matrix Codes Select one: Priority Need Category I Homeless/HIV/AIDS Explanation: Essential Services Specific Objectives 11 Increase the number of homeless persons moving into permanent housing 21 31 I. I... Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome 1,800 Proposed Underway Complete Proposed Underway Complete Proposed Underway Complete Performance Measure # persons assisted Accompl. Type: I... Accompl, Type: I I. Accompl. Type: i...1 Matrix Codes I . I I'" Matrix Codes i ... I Matrix Codes .... Fund Source: I. Proposed Amt, a.. Actual Amount ra I... Proposed Amt, Q) Fund Source: > Actual Amount E Accompl. Type: I'" IU Proposed Units a.. C\ Actual Units 0 Accompl. Type: !... I- Proposed Units D. Actual Units i. Proposed Amt. Actual Amount ;... Proposed Amt. Actual Amount Accompl. Type: I... Proposed Units Actual Units Accompl. Type: I... Proposed Units Actual Units Fund Source: Fund Source: I~ . 1...1 1...1 1...1 [.1 ! ...1 \.1 Project (29) CPMP I I I I I I I . I I I I I I I , I N Fund Source: I... Proposed Amt, Fund Source: 1... Proposed Amt. a.. Actual Amount Actual Amount IU 1... Proposed Amt, I... Proposed Amt, CU Fund Source: Fund Source: >- Actual Amount Actual Amount .. E IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units I- Cl Actual Units Actual Units 0 I Accompl. Type: I... a.. Accompl. Type: I'" Proposed Units Proposed Units D. Actual Units Actual Units M Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt. I- Actual Amount Actual Amount IU I... Proposed Amt, I... Proposed Amt, Q) Fund Source: Fund Source: >- Actual Amount Actual Amount E IU Accompl. Type:'''' Proposed Units Accompl. Type: I... Proposed Units a.. Cl Actual Units Actual Units 0 Accompl. Type: i... Accompl. Type: I... a.. Proposed Units Proposed Units D. Actual Units Actual Units ~ ESG \... Proposed Amt, 5,000 Fund Source: I'" Proposed Amt. a.. Actual Amount Actual Amount IU I... Proposed Amt, I... Proposed Amt. Q) Fund Source: Fund Source: >- E Actual Amount Actual Amount I Accompl. Type: I... ra Accompl. Type: I'" Proposed Units Proposed Units a.. Cl Actual Units Actual Units 0 I... Accompl. Type: I... a.. Accompl. Type: Proposed Units Proposed Units D. Actual Units Actual Units I Proposed Amt, I Proposed Amt. In Fund Source: l~ Fund Source: :... a.. Actual Amount Actual Amount IU j... Proposed Amt, I'" Proposed Amt, Q) Fund Source: Fund Source: >- E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I... I... a.. Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units Project (29) CPMP I ~ I I I I I I . I I I I I I I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: I Beulah Grove Resource Center, Inc, Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing emergency financial assistance to prevent homelessness, Location: Priority Need Category 1446 Lee Beard Way, Augusta, GA I Homeless/HIV / AIDS EJ Select one: Explanation: Expected Completion Date: Homeless Prevention 12/31/2008 Objective Category @ Decent Housing o Suitable Uving Environment o Economic Opportunity SpecifiC Objectives . Outcome Categories 11 End chronic homelessness 1"'1 o Availability/Accessibility 21 1...1 D Affordability D Sustainability I 1...1 31 01 People i... Proposed 200 Accompi. Type: I... Proposed III oW Underway Underway - s::: Q) Q) Complete Complete > E .!~ Accompl. Type: I... Proposed Accompi. Type: r... Proposed I III t:: Underway Underway 1IJ C. Complete Complete '0' E io. 0 I... Proposed I Proposed CI. u Accompl. Type: Accompi. Type: I'" u Underway Underway cz: Complete Complete Proposed Outcome Performance Measure Actual Outcome Improved Accessibility for the Purpose # persons prevented from of Creating Decent Housing beil)g homeless 05 Public Services (General) 570,201(e) 1...1 Matrix Codes I'" I I Matrix Codes 1...1 Matrix Codes j"'l I Matrix Codes 1...1 Matrix Codes 1...1 .... Fund Source: I... Proposed Amt. Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount IU i'" Proposed Amt, i'" Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E I... Accompi. Type: r... IU Accompi. Type: Proposed Units Proposed Units a.. en Actual Units Actual Units 0 I... I a.. Accompi. Type: Proposed Units Accompi. Type: I'" Proposed Units CI. I Actual Units Actual Units Project (30) CPMP I I I I I I I . I I I I I I I I Proposed Amt, I . I Proposed Amt, N Fund Source: I. Fund Source: a.. Actual Amount Actual Amount IU r... Proposed Amt, I. Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I. I IU Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 I. !. a.. Accompl, Type: Proposed Units Accompl. Type: Proposed Units 0. I Actual Units Actual Units M Fund Source: I. Proposed Amt. Fund Source: I. Proposed Amt, I... Actual Amount Actual Amount IU I... Proposed Amt, I. Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl, Type: I... Accompl. Type: I. IU Proposed Units Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I. I a.. Proposed Units Accompl. Type: i. Proposed Units 0. Actual Units Actual Units V ESG I. Proposed Amt. 5,000 Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount IU I... Proposed Amt, I. Proposed Amt. Q) Fund Source: Fund Source: > i E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: !. Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I. I. a.. Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units an Fund Source: I.... Proposed Amt. Fund Source: I.... Proposed Amt. a.. Actual Amount Actual Amount ra I... Proposed Amt, I. Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E I... I. IU Accompl. Type: Proposed Units Accompl. Type: Proposed Units a.. I en Actual Units Actual Units 0 I. I. a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units Project (30) CPMP I I I I I I I . I I I I I I ~ I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: ICoordinated Health Services, Inc, Description: I IDIS Project #: UOG Code: ul130192 Grant to support costs related to providing health care to homeless persons, Location: Priority Need Category . 1384 Greene Street, Augusta, GA I Homeless/HIV/AIDS EJ Select one: Explanation: Expected Completion Date: Essential Services (mm/ddJyyyy) r- Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Specific Objectives Outcome Categories 11 Improve the services for low/mod income persons 1...1 o Availability/Accessibility i ...1 o Affordability 2 o Sustainability 31 1...1 01 People I... Proposed 2,000 Accompl. Type: I... Proposed Ul oW Underway Underway C Q) 1IJ Complete Complete > E ~.:: Accompl. Type: I... Proposed Accompl. Type: I... Proposed I Ul tJ:: Underway Underway 1IJ C. Complete . Complete '0' E :... 0 Accompl. Type: I... Proposed Accompl. Type: I... Proposed Q. u u Underway Underway <( Complete Complete Proposed Outcome Performance Measure Actual Outcome Improve the Accessibility to healthcare # Persons served for the Purpose of Creating A Suitable Living Environment 105M Health Services 570,201(e) 1...1 Matrix Codes 1"'1 I Matrix Codes 1...1 Matrix Codes 1...1 Matrix Codes 1...1 Matrix Codes 1...1 .... Fund Source: I... Proposed Amt. Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount IU I Proposed Amt, I Proposed Amt, Q) Fund Source: i'" Fund Source: :... > Actual Amount Actual Amount E Accompl. Type: I... Accompl. Type: I... ra Proposed Units Proposed Units a.. C\ Actual Units Actual Units 0 Accompl. Type: I... I... :... Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units Project (31) CPMP I I I I I I I . I I I I I I I , I Fund Source: 1..- Proposed Amt, I Proposed Amt, N Fund Source: 1"- a.. Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Proposed Amt, 1IJ Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units I.. en Actual Units Actual Units 0 i..- 1..- a.. Accompl. Type: Proposed Units Accompl, Type: Proposed Units C\. Actual Units Actual Units M Fund Source: 1..- Proposed Amt. I Fund Source: 1..- Proposed Amt, I.. Actual Amount Actual Amount IU 1..- Proposed Amt, 1..- Proposed Amt, Q) Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units I.. en Actual Units Actual Units 0 Accompl. Type: 1..- 1..- I.. Proposed Units Accompl. Type: Proposed Units C\. . Actual Units Actual Units 'It ESG i..- Proposed Amt. 8,000 Fund Source: 1..- Proposed Amt, I.. Actual Amount Actual Amount Ia 1..- Proposed Amt. 1..- Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount Ia Accompl. Type: 1..- Proposed Units . Accompl. Type: 1..- Proposed Units I.. en Actual Units Actual Units 0 Accompl. Type: 1..- Accompl. Type: 1..- a.. Proposed Units Proposed Units C\. Actual Units Actual Units In Fund Source: T..- Proposed Amt, Fund Source: 1..- Proposed Amt. I.. Actual Amount Actual Amount ra r..- Proposed Amt, . 1..- Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: 1..- Proposed Units Accompl. Type: 1..- Proposed Units a.. en Actual Units Actual Units 0 1..- Accompl. Type: 1..- a.. Accompl. Type: Proposed Units Proposed Units C\. Actual Units Actual Units Project (31) CPMP I I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: ICSRA Economic Opportunity Authoritv, Inc. Description: 1 IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing transitional housing and supportive services to the homeless, Location: 1261 Greene Street, Augusta, GA Community-wide Expected Completion Date: 12/31/2008 Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories [] Availability/Accessibility D Affordability D Sustainability Ul 01 People I... oW C Q) Q) > E I... ~.:: Accompl. Type: I Ul 'tJ= Q) Cl. '0' E I.. 0 Accompl. Type: I... Q. u u cz: Proposed Outcome Improved Accessibility for the Purpose of Creating A Suitable Living Environment Select one: Priority Need Category I Homeless/HIV / AIDS Explanation: Essential Services . 1 i End chronic homelessness 21 31 Specific. Objectives Proposed 27 Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted [... Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome I ... I Matrix Codes r ...11 Matrix Codes I... II Matrix Codes Fund Source: I... Proposed Amt, Actual Amount Fund Source: I... Proposed Amt, Actual Amount Accompl. Type: I'" Proposed Units Actual Units I Accompl. Type: I'" Proposed Units Actual Units Matrix Codes 05 Public Services (General) 570,201(e) Matrix Codes . "'" Fund Source: I... a.. ~ Fund Source: I... > E ~ Accompl. Type: I... Cl o ~ Accompl. Type: I... Project (32) Proposed Amt, Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units 1...1 . 1...1 [ ...1 1...1 1...1 1...1 1...1 . CPMP I I I I I I I . I I I I I I I , I I Proposed Amt, I.... Proposed Amt, N Fund Source: I..... ... Fund Source: a.. Actual Amount Actual Amount ra I..... I.... Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt. > E Actual Amount Actual Amount IU Accompl. Type: I..... Proposed Units Accompl. Type: i.... Proposed Units a.. C'l Actual Units Actual Units 0 I..... I I.... I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units C. Actual Units Actual Units M Fund Source: I..... Proposed Amt, Fund Source: I.... Proposed Amt, a.. Actual Amount Actual Amount IU r..... I.... CU Fund Source: Proposed Amt. Fund Source: Proposed Amt, > E Actual Amount Actual Amount IU Accompl. Type: I..... Proposed Units Accompl. Type: I.... Proposed Units I- C'l Actual Units Actual Units 0 Accompl. Type: I..... Accompl. Type: I..... I- Proposed Units Proposed Units C. Actual Units Actual Units ~ ESG I..... Proposed Amt, 10,000 Fund Source: i.... Proposed Amt. a.. Actual Amount Actual Amount ra T..... Proposed Amt. I.... Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I..... Proposed Units . Accompl. Type: I..... Proposed Units a.. C'l Actual Units Actual Units 0 Accompl. Type: I..... Accompl. Type: I..... a.. Proposed Units Proposed Units C. Actual Units Actual Units Itl Fund Source: I..... Proposed Amt, Fund Source: !..... Proposed Amt, a.. Actual Amount Actual Amount IU I..... Proposed Amt, I Proposed Amt, CU Fund Source: Fund Source: i.... > Actual Amount Actual Amount E IU Accompl. Type: I..... Proposed Units Accompl. Type: I..... Proposed Units a.. C'l Actual Units Actual Units 0 Accompl. Type: I..... Accompl. Type: I..... a.. Proposed Units Proposed Units C. Actual Units Actual Units Project (32) CPMP I ~ I I I I I I . I I I I I I I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IGolden Harvest Food Bank, Inc. Description: -r IDIs Project #: UOG Code: 1130192 Grant to support costs related to providing noontime meals to the homeless and low income persons. Location: Master's Soup Kitchen - 842 Fenwick Streett Augusta, GA Expected Completion Date: 12/31/2008 - Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories o Availability/Accessibility D Affordability D Sustainability Ul oW - C CI) 1IJ > E ~.c I Ul 0= CI) Q, '0' E a.. 0 Q. u u <C 01 People Accompl. Type: Accompl. Type: Proposed Outcome Improve Accessibility for the Purpose of Creating A Suitable Living Environment ,05 Public Services (General) 570.201(e) I I Matrix Codes I Matrix Codes Select one: Priority Need Category I Homeless/HIV/AIDS Explanation: Essential Services Specific Objectives 1 i Improve the services for low/mod income persons 21 31 I... i Proposed 259 Underway Complete Proposed Underway Complete Proposed Underway Complete Performance Measure # persons served Accompl. Type: I... Accompl. Type: I... Accompl. Type: I ..... I Matrix Codes I ... 1 Matrix Codes I ..... 1 Matrix Codes ..... Fund Source: I..... Proposed Amt. a.. Actual Amount ra T..... Proposed Amt, Q) Fund Source: > Actual Amount E Accompl. Type: !..... ra Proposed Units a.. Cl Actual Units 0 \..... I.. Accompl. Type: Proposed Units Q. Actual Units Project (33) Fund Source: Fund Source: I... Proposed Underway Complete I..... Proposed Underway Complete i..... Proposed Underway Complete Actual Outcome I... Proposed Amt. Actual Amount I..... Proposed Amt, Actual Amount I Accompl. Type: i..... Proposed Units Actual Units Accompl. Type: I..... Proposed Units Actual Units 1.....1 1.....1 1.....1 1.....1 1.....1 i .....1 1.....1 CPMP I I I I I I I . I I I I I I I N Fund Source: I.... Proposed Amt. Fund Source: I.... Proposed Amt, a.. Actual Amount Actual Amount IU r.... Proposed Amt. I.... Proposed Amt. IV Fund Source: Fund Source: > E Actual Amount Actual Amount I I IU Accompl. Type: I.... Proposed Units Accompl. Type: I.... Proposed Units a.. en Actual Units Actual Units 0 I.... Accompl. Type: I.... a.. Accompl. Type: Proposed Units Proposed Units D. Actual Units Actual Units M Fund Source: I.... Proposed Amt. Fund Source: I.... Proposed Amt, a.. Actual Amount Actual Amount IU I.... Proposed Amt, -I.... Proposed Amt, IV Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl, Type: I.... Proposed Units .. ... Accompl. Type: I.... Proposed Units a.. en Actual Units Actual Units 0 I.... Accompl. Type: i.... a.. Accompl. Type: Proposed Units Proposed Units D. Actual Units .... Actual Units ~ ESG I.... Proposed Amt, 20,000 Fund Source: I.... Proposed Amt. a.. Actual Amount Actual Amount IU I.... Proposed Amt, I.... IV Fund Source: Fund Source: Proposed Amt, > Actual Amount Actual Amount E IU Accompl. Type: I.... Proposed Units Accompl. Type: I.... Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I.... I.... a.. Proposed Units Accompl. Type: Proposed Units D. Actual Units Actual Units In Fund Source: I.... Proposed Amt, Fund Source: I.... Proposed Amt, I a.. Actual Amount . ~. Actual Amount IU I.... Proposed Amt, I.... Proposed Amt. IV Fund Source: Fund Source: > Actual Amount Actual Amount E IU Accompl. Type: i.... Proposed Units Accompl. Type: !.... Proposed Units a.. en Actual Units Actual Units 0 I.... I.... a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units D. Actual UnitS Actual Units Project (33) CPMP I ~ I I I I I I . I I I I I I I I CPMP Version 2.,0 Grantee Name: Augusta, GA Project Name: 1 Hope House, Inc. Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing transitional housing and supportive services to females recovering from substance abuse problems. Location: 2542 Milledgeville Road & 3212 Wrightsboro Road, Augusta, GA Select one: Priority Need Category I Homeless/HIV/AIDS Expected Completion Date: 12/31/2008 Objective Category o Decent Housing @ Suitable Living Environment o Economic Opportunity Explanation: Operating Costs Outcome Categories [] Availability/Accessibility D Affordability D Sustainability Specific Objectives 11 Increase range of housing options & related services for persons w/ special needs 21 31 Ul oW ,. Q) Q) > E ~.:: I Ul oW ,_ u- Q) Q. '0' E a.. 0 0. u u cz: 01 People I' ... Proposed Underway Complete I... I Proposed Underway Complete I... Proposed Underway Complete. I... Proposed Underway Complete I'" Proposed Underway Complete Actual Outcome 18 Accompl, Type: Accompl. Type: Accompl. Type: I'" Proposed Outcome Improve Accessibility for the Purpose of Creating A Suitable Living Environment Proposed Underway Complete Performance Measure # persons assisted Accompl. Type: Accompl. Type: EJ 1...1 1...1 1...1 I 05F Substance Abuse Services 570.201(e) 1...1 Matrix Codes 1...1 1 Matrix Codes I... I Matrix Codes 1...1 I i...1 Matrix Codes i ...1 I Matrix Codes Fund Source: I'" Proposed Amt. Fund Source: I Proposed Amt, P4 !... a.. Actual Amount Actual Amount IU I Proposed Amt. I... Proposed Amt, GJ Fund Source: .... Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. I en Actual Units Actual Units 0 , I'" a.. Accompl. Type: I'" Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units Project (34) CPMP I I I I I I I . I I I I I I I , I N Fund Source: I. Proposed Amt. Fund Source: !. Proposed Amt, a.. Actual Amount Actual Amount ra I. .. I. Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt, >- E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I. Proposed Units I a.. Accompl. Type: i'" Proposed Units 0.. Actual Units Actual Units M Fund Source: I. Proposed Amt. Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount ra I. I. 1IJ Fund Source: Proposed Amt, Fund Source: Proposed Amt, >- E Actual Amount Actual Amount ra Accompl. Type: I. Proposed Units Accompl. Type: I... Proposed Units I.. en Actual Units Actual Units 0 Accompl. Type: I. Accompl. Type: I. a.. Proposed Units Proposed Units 0.. Actual Units Actual Units 'lit ESG T. Proposed Amt, 10,000 Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount IU T. I Gl Fund Source: Proposed Amt, Fund Source: i. Proposed Amt, >- E Actual Amount Actual Amount ra Accompl. Type: I. . Proposed Units Accompl. Type: I. Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: r. Accompl. Type: I'" a.. Proposed Units Proposed Units 0.. Actual Units Actual Units In Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt, I i a.. Actual Amount Actual Amount IU I. Proposed Amt, I. Q) Fund Source: Fund Source: Proposed Amt. >- E Actual Amount Actual Amount IU Accompl. Type: \. Proposed Units Accompl. Type: I... Proposed Units I.. en Actual Units Actual Units 0 Accompl. Type: T. Accompl. Type: I. a.. Proposed Units Proposed Units 0.. Actual Units Actual Units Project (34) CPMP I I I I I I I . I I I I I I I r I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IInterfaith Hospitality Network of Augusta, Inc, Description: I IDIS Project #: UOG Code: /130192 Grant to support costs related to providing emergency shelter and supportive services to homeless families. Location: 2177 Central Avenue, Augusta, GA Expected Completion Date: 12/31/2008 r- Objective CategOlY o Decent Housing @ Suitable Living Environment o Economic Opportunity Outcome Categories [] Availability/Accessibility o Affordability o Sustainability III oW ,.. Gj Q) > E .!.:: I Ul 'tJ= Q) Q. '0' E a.. 0 t:l.. u u cz: 01 People Accompl. Type: Accompl. Type: Pro Dosed Outcome Improve Accessibility for the Purpose of Creating A Suitable Living Environment I OS Public Services (General) s70,201(e) I Matrix Codes I Matrix Codes Select one: Priority. Need Category I Homeless/HIV / AIDS Explanation: Operating Costs & Essential Services Specific Objectives 11 Increase the number of homeless persons moving into permanent housing 21 31 I... Proposed 70 Underway Complete I... Proposed Underway Complete Accompl. Type: I'" Proposed Underway Complete I... Proposed Underway Complete I... Proposed . Underway Complete Actual Outcome Accompl. Type: I... Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted 1 ... I Matrix Codes I ... 1 Matrix Codes I ... I Matrix Codes '1"4 Fund Source: I... Proposed Amt, a.. Actual Amount IU I... Q) Fund Source: Proposed Amt. > E Actual Amount IU Accompl. Type: I... Proposed Units a.. C\ Actual Units 0 I... a.. Accompl. Type: Proposed Units t:l.. Actual Units Project (35) I... Proposed Amt. Actual Amount i... Proposed Amt, Actual Amount Accompl. Type: I... Proposed Units Actual Units Accompl. Type: i "'1 Proposed Units Actual Units Fund Source: Fund Source: I~ 1...T 1...1 1...1 1...1 1...1 1...1 CPMP I I I I I I I . I I I I I I I N Fund Source: I. Proposed Amt. Fund Source: I. Proposed Amt. a.. Actual Amount Actual Amount IU I. Proposed Amt, I. Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: /... Proposed Units Accompl. Type: I... Proposed Units a.. CI Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" 10. Proposed Units Proposed Units C. Actual Units Actual Units M Fund Source: I. Proposed Amt. . Fund Source: I... Proposed Amt, 10. Actual Amount Actual Amount IU I Proposed Amt. I Proposed Amt, Q) Fund Source: I'" Fund Source: !... > E Actual Amount . Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units 10. CI Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I. 10. Proposed Units Proposed Units C. Actual Units Actual Units 'I:t ESG /. Proposed Amt, 10,000 Fund Source: I... Proposed Amt, 10. Actual Amount Actual Amount ra , Proposed Amt, i'" Proposed Amt, Q) Fund Source: I. Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units 10. CI Actual Units Actual Units 0 I... Accompl. Type: I... a.. Accompl. Type: Proposed Units Proposed Units C. Actual Units Actual Units II) Fund Source: !. Proposed Amt, Fund Source: I... Proposed Amt. I 10. Actual Amount Actual Amount ra I... Proposed Amt, I... Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: I'" Proposed Units 10. CI Actual Units Actual Units 0 Accompl. Type: I... I... 10. Proposed Units Accompl. Type: Proposed Units C. Actual Units Actual Units Project (35) CPMP OSG Battered and Abused Spouses S70.201(e) 1 ... 1 Matrix Codes I.., 1 Matrix Codes I ... I Matrix Codes I i .., I I Matrix Codes I ... I Matrix Codes , I 1...1 'P'4 Fund Source: I... Proposed Amt, Fund Source: I'" Proposed Ami. I- Actual Amount Actual Amount ra I... Proposed Amt, I'" Proposed Ami. 1IJ Fund Source: Fund Source: > I Actual Amount E Actual Amount IU Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. en Actual Units Actual Units I 0 I I... I- Accompl. Type: !... Proposed Units Accompl. Type: Proposed Units ~ Actual Units .. Actual Units I I I. I I I I I I I Ie I I I I I I I f' I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: ISafe Homes of Augusta, Inc. Description: I 1015 Project #: UOG Code: 1130192 Grant to support costs related to providing housing and supportive services to victims of domestic violence. Location: Facility location confidential due to nature of program. Select one: . Priority Need Category I Homeless/HIV / AIDS Expected Completion Date: 12/31/2008 Objective Category o Decent Housing @ Suitable Uving Environment o Economic Opportunity Explanation: Essential Services & Homeless Prevention .... 5pecificObjectives .. 1 Improve the services for low/mod income persons . - . Outcome Categories o Availability/Accessibility o Affordability o Sustainability '2 3 I... Proposed 1,500 Underway Complete I... Proposed Underway Complete Accompl. Type: (I) oW - C Q) Q) > E .!!.:: I Ul 'tJ= Q) c. '0' E a.. 0 ~ u u cz: 01 People Accompl. Type: I... Proposed Underway Complete I'" Proposed Underway Complete I'" Proposed Underway Complete Actual Outcome Accompl. Type: I.., Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted- Accompl. Type: Proposed Outcome Improve Accessibility for the Purpose of Creating A Suitable Living Environment Project (36) R 1...1 I...r i ...1 CPMP I I. I I I I I I I Ie I I I I I I I if I N Fund Source: I... Proposed Amt. Fund Source: I'" Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt, .... Fund Source: I... CU Fund Source: Proposed Amt. > E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: I... Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I... I'" a.. Proposed Units Accompl. Type: Proposed Units Q. Actual Units Actual Units M Fund Source: I... Proposed Amt, ... Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount IU I... Proposed Amt. I... CU Fund Source: Fund Source: Proposed Amt, > E Actual Amount . Actual Amount IU Accompl. Type: I... Proposed Units ....... Accompl. Type: I'" Proposed Units I- en Actual Units Actual Units 0 Accompl. Type: I... I a.. Proposed Units Accompl. Type: I'" Proposed Units Q. Actual Units Actual Units ~ ESG I. Proposed Amt, 17,599 .. Fund Source: I'" Proposed Amt. a.. Actual Amount Actual Amount IU I... Proposed Amt. I'" CU Fund Source: Fund Source: Proposed Amt, > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I. Accompl. Type: I... I- Proposed Units Proposed Units Q. Actual Units . Actual Units In Fund Source: I. Proposed Amt, Fund Source: 1..- Proposed Amt, a.. Actual Amount Actual Amount IU I. Proposed Amt, I... CU Fund Source: Fund Source: Proposed Amt, > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. en Actual Units Actual Units 0 I... Accompl. Type: I... a.. Accompl. Type: Proposed Units Proposed Units Q. Actual Units Actual Units Project (36) CPMP aSH Employment Training S70.201(e) I ... 1 Matrix Codes i ...1 I I... I Matrix Codes 1...1 I Matrix Codes r Matrix Codes I ... I Matrix Codes 1...1 'P'4 Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt, a.. Actual Amount Actual Amount IU :... Proposed Amt. I... Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E !... I ra Accompl. Type: Proposed Units Accompl. Type: i'" Proposed Units I. en Actual Units Actual Units 0 I Accompl. Type: I... a.. Accompl. Type: I'" Proposed Units Proposed Units Q. Actual Units Actual Units I I. I I I I I I I Ie I I I I I I I " I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: ISalvation Army Description: I IDIS Project #: UOG Code: 1130192 Grant to support costs related to providing employment training to homeless men. Location: 1384 Greene Street, Augusta, GA Priority Need Category I Homeless/HIV / AIDS Select one: Expected Completion Date: 12/31/2008 Objective Category o Decent Housing o Suitable Uving Environment @ Economic Opportunity Explanation: Essential Services Specific Objectives 1 Improve economic opportunities for low-income persons Outcome Categories I2J Availability/Accessibility o Affordability o Sustainability 2 3 I... Proposed 128 Underway Complete I... Proposed Underway Complete Accompl. Type: III oW - ::: 1IJ Q) > E ~.c I III oW ,_ u- Q) Q. '0' E I. 0 Q. u u cz: 01 People Accompl. Type: I'" Proposed Underway Complete I... Proposed Underway Complete I... Proposed Underway Complete Actual Outcome Accompl. Type: I... Proposed Accompl. Type: Underway Complete Performance Measure # persons assisted Accompl. Type: Pro Dosed Outcome Improve Accessibility for the Purpose of Creating Economic Opportunities Project (37) EJ . 1...1 r...T !...T CPMP I I. I I I I I I I Ie I I N Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt. l- Actual Amount Actual Amount IU I... Proposed Amt, I'" Proposed Amt. Q) Fund Source: Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units I.. en Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I... a.. Proposed Units Proposed Units Q. Actual Units Actual Units M Fund Source: I... Proposed Amt, Fund Source: i'" Proposed Amt, I.. Actual Amount Actual Amount III I... Proposed Amt, I... Proposed Amt, 1IJ Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I... Proposed Units , Accompl. Type: I... Proposed Units I.. en Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I... a.. Proposed Units Proposed Units Q. Actual Units , Actual Units ~ ESG I... Proposed Amt, 10,000 Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount III I... Proposed Amt, I... Proposed Amt. 1IJ Fund Source: Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I... Proposed Units .'., Accompl. Type: I'" Proposed Units a.. en Actual Units Actual Units 0 Accompl. Type: I... Accompl. Type: I'" I.. Proposed Units Proposed Units Q. Actual Units Actual Units iii Fund Source: I... Proposed Amt. Fund Source: I... Proposed Amt, I.. Actual Amount Actual Amount III I... Proposed Amt, I... Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I... Proposed Units Accompl. Type: I... Proposed Units a.. en Actual Units Actual Units 0 ! Accompl. Type: I... a.. Accompl. Type: _~ Proposed Units Proposed Units Q. ---_._-,,--- Actual Units Actual Units I I I I I f' I Project (37) CPMP I I. I I I I I I I Ie I I I I I I I (' I f CPMP Version 2.0. Grantee Name: Augusta, GA Project Name: IESG Administration Description: <_.,1' -. - IDIS Project #: ,.",..-'.'....' For administar'tlQ1:1~Qfthe ESG Program. . UOG Code: 1130192 Location: 925 Laney-Walker Blvd" Augusta, GA ,Priority Need Category I Homeless/HIV/AIDS EJ Select one: Expected Completion Date: 12/31/2008 Objective Category o . Decent Housing @ Suitable Living Environment o Economic Opportunity Explanation: Administration Outcome Categories o Availability/Accessibility o Affordability o Sustainability III oW ,.. 'i ~ > E ~.::. I Ul 'tJ= Q) Q. '0' E a.. 0 l:l. u u cz: Accompl. Type: NjA Accompl. Type: I.... Proposed Accompl. Type: Underway Complete Performance Measure NjA I... Proposed Underway Complete Actual Outcome Accompl. Type: Proposed Outcome NjA I 21A General Program Administration 570.206 I... I Matrix Codes 1...1 Matrix Codes I'" I Matrix Codes 1...1 Matrix Codes I... I Matrix Codes I.... I 'I"l Fund Source: I... Proposed Amt, Fund Source: I... Proposed Amt. a.. Actual Amount Actual Amount IU i... Proposed Amt, I'" Proposed Amt. Q) Fund Source: Fund Source: > Actual Amount Actual Amount E I... !... ra Accompl. Type: Proposed Units Accompl. Type: Proposed Units a.. C) Actual Units Actual Units 0 i... I... a.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units l:l. Actual Units Actual Units Project (38) CPMP I I. I I I I I I I Ie I I I I I I I f' I N Fund Source: I. Proposed Amt, Fund Source: 1. Proposed Amt. I a.. Actual Amount Actual Amount IU I. I. Q) Fund Source: Proposed Amt, Fund Source: Proposed Amt. > Actual Amount Actual Amount E IU Accompl. Type: I. Proposed Units A~compl. Type: 1. Proposed Units a.. 0\ Actual Units Actual Units 0 Accompl. Type: I. Accompl. Type: I. a.. Proposed Units Proposed Units D. Actual Units Actual Units .tI") Fund Source: I. Proposed Amt, Fund Source: I. Proposed Amt, a.. Actual Amount Actual Amount ra I. Proposed Amt, I. Proposed Amt. 1IJ Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units , Accompl. Type: I. Proposed Units a.. 0\ Actual Units Actual Units 0 Accompl. Type: I. Accompl. Type: I. a.. Proposed Units Proposed Units D. Actual Units Actual Units 'lit ESG I. Proposed Amt, 5,031 Fund Source: [. Proposed Amt, a.. Actual Amount Actual.Amount ra I. Proposed Amt, r. Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. 0\ Actual Units Actual Units 0 Accompl. Type: I. Accompl. Type: I. a.. Proposed Units Proposed Units D. Actual Units Actual Units In Fund Source: !. Proposed Amt. Fund Source: I... Proposed Amt. I I- Actual Amount Actual Amount ra I. Proposed Amt, T. Proposed Amt, Q) Fund Source: Fund Source: > E Actual Amount Actual Amount IU Accompl. Type: I. Proposed Units Accompl. Type: I. Proposed Units a.. 0\ Actual Units Actual Units 0 Accompl. Type: I. ~~compl. Type: I. a.. Proposed Units Proposed Units D. Actual Units Actual Units Project (38) CPMP I I. I I I I I I I Ie I I I I I I I it I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: IHomeownership PrOQram Description: I IDIS Project #: UOG Code: 1130192 To support costs related to providing down payment and closing cost assistance to first-time homebuyers. Location: 925 Laney-Walker Blvd., Augusta, GA Expected Completion Date: 12/31/2008 - Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity Outcome Categories o Availability/Accessibility o Affordability o Sustainability III .., - C CI.I CI.I > E .!!"c I III 'ti= CI.IQ. '0' E I.. 0 0. u u t( 04 Households Accompl. Type: Accompl. Type: Priority Need .Category I Owner Occupied Housing Select one: Explanation: Low Mod Housing Specific Objectives 1 Increase the availability of affordable owner housing 2 3 I.., Proposed 40 Underway Complete I.., Proposed Underway Complete Accompl. Type: I.., Proposed Underway Complete I.., Proposed Underway Complete I.., Proposed Underway Complete Actual Outcome Accompl. Type: I.., Proposed Accompl. Type: Underway Complete Performance Measure # households assisted Proposed Outcome Affordability for the Purpose of Creating Decent Housing I'" I.., 1 Matrix Codes I .., 1 Matrix Codes I.., I Matrix Codes Fund Source: I.., Proposed Amt. Actual Amount Fund Source: i.., Proposed Amt. Actual Amount Accompl. Type: I.., Proposed Units Actual Units Accompl. Type: !.., Proposed Units Actual Units 13 Direct Homeownership Assistance 570.201(n) Matrix Codes I Matrix Codes '1""1 Fund Source: I.. ra CI.I > E ra I.. Cl o I.. 0. Fund Source: Accompl. Type: I.., I Accompl. Type: !.., Project (39) I.., Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units I.., I I.., 1 I.., I I.., I I.., I ! .., I I.., 1 CPMP I I. I I I I I I I Ie I I I I I I I it I N Fund Source: I'" Proposed Amt. Fund Source: I.., Proposed Amt. I.. Actual Amount . Actual Amount ra I.., I.., CI.I Fund Source: Proposed Amt. ..... Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I.. .CI Actual Units Actual Units 0 Accompl. Type: I.., I.., I.. Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units M Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I.. Actual Amount Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: '.' Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units . Accompl. Type: I.., Proposed Units I.. Cl Actual Units Actual Units 0 Accompl. Type: I.., I.., I.. Proposed Units Accompl. Type: Proposed Units 0. Actual Units . Actual Units HOME I.., Proposed Amt. 300,000 Fund Source: I Proposed Amt. ~ I'" I.. Actual Amount Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I.. CI Actual Units Actual Units 0 Accompl. Type: I.., I.., I.. Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units it) Fund Source: I'" Proposed Amt. Fund Source: I'" Proposed Amt. I.. Actual Amount Actual Amount ra I.., I.., CI.I Fund Source: Proposed Amt. Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I.. CI Actual Units Actual Units 0 I.., !.., I.. Accompl. Type: Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units Project (39) CPMP I I. I I I I I I I Ie I I I I I I I it I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: I Promise Land Community Development Corporation Description: I IDIS Project #: UOG Code: 1130192 To support costs of acquiring HUD homes for rehabilitation and ultimately sell to low and moderate income homebuyers. Location: 2409 Amsterdam Drive, Augusta, GA - South Augusta '. Expected Completion Date: 12/31/2008 - Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity Outcome Categories o Availability/Accessibility D Affordability [2] Sustainability Select one: Priority Need.Category I Owner Occupied Housing Explanation: Low Mod Housing Specific Objectives 11 Increase the availability of affordable owner housing 21 31 10 Housing Units I.., Proposed 5 Accompl. Type: I.., Proposed Underway Underway Complete Complete Accompl. Type: I.., Proposed Accompl. Type: T.., Proposed Underway Underway Complete Complete III .., ~ Q) Gj > E ~.c I III 'ti= CI.I Co 'S E I- 0 1 0. u Accompl. Type: .., u t( Proposed Outcome Improve the Sustainability for the Purpose of Creating Decent Housing 114A Rehab; Single-Unit Residential 570.202 I . 1 Matrix Codes I Matrix Codes Proposed Accompl. Type: - Underway Complete Performance Measure # units I.., Proposed Underway Complete Actual Outcome I .., I Matrix Codes I.., 1 Matrix Codes r .., 1 Matrix Codes '1""1 Fund Source: I.., Proposed Amt. I- Actual Amount ra I.., Proposed Amt. CI.I Fund Source: > E Actual Amount ra Accompl. Type: I.., Proposed Units I- Cl Actual Units 0 I.., I- Accompl. Type: Proposed Units 0. Actual Units I.., Proposed Amt. Actual Amount I.., Proposed Amt. Actual Amount Accompl. Type: 1.., Proposed Units Actual Units Accompl. Type: -r.., Proposed Units Actual Units Fund Source: Fund Source: ! ...1 I.., I I.., 1 I'" I I.., I i .., 1 I.., 1 Project (40) CPMP I I I. I I I I I I Ie I I I I I I I f' I N Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I.., I.., I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units M Fund Source: I'" Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E , ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I.., '. Accompl. Type: I'" I- Accompl. Type: Proposed Units Proposed Units 0. Actual Units : Actual Units ~ HOME I.., Proposed Amt. 150,000 Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I'" Proposed Amt. CI.I Fund Source: Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units .... Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I.., Accompl. Type: I.., I- Accompl. Type: Proposed Units Proposed Units 0. Actual Units Actual Units it) Fund Source: I... Proposed Amt. : Fund Source: I'" Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I.., Accompl. Type: I.., I- Accompl. Type: Proposed Units Proposed Units 0. Actual Units Actual Units Project (40) CPMP 14A Rehab; Single-Unit Residential S70.202 I .., I Matrix Codes I.., I I Matrix Codes I.., I Matrix Codes I.., I I I.., I Matrix Codes I.., I I Matrix Codes I '1""1 Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I I- Actual Amount Actual Amount ra I'" Proposed Amt. I'" Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: i.., Proposed Units Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 I.., I'" I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units I I. I I I I I I I Ie I I I I I I I it I CPMP Version 2.0 Grantee Name: Augusta, GA Project Name: ISouth AUQusta Redevelopment, Inc. Description: I IDISProject#: UOGCode: 1130192 Loan for the acquisition and rehabilitation of affordable housing in the Dover/Lyman Street neighborhood. Location: P. O. Box 6805, Augusta, GA - South Augusta area Select one: Priority Need Category I Owner Occupied Housing Expected Completion Date: 12/31/2008 r- Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity Explanation: Low Mod Housing Specific Objectives 1 Increase the availability of affordable owner housing Outcome Categories o Availability/Accessibility o Affordability [2] Sustainability 2 31 i.., Proposed 8 Underway Complete I.., Proposed Underway Complete Accompl. Type: III .., - ~ CI.I Gj > E .!!"c I III 'ti:: CI.I Co '0' E I- 0 0. u u t( 10 Housing Units Accompl. Type: I.., Proposed Underway Complete I.., Proposed Underway Complete I.., Proposed Underway Complete Actual Outcome Accompl. Type: I.., Proposed Accompl. Type: Underway Complete Performance Measure # units assisted Accompl. Type: Proposed Outcome Improve Sustainabillty for the Purpose of Creating Decent Housing Project (41) EJ . I.., 1 I.., 1 I.., 1 ,-- CPMP I I. I I I I I I I Ie I I N Fund Source: !.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount . Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., I.., I- Proposed Units' Accompl. Type: Proposed Units 0.' Actual Units Actual Units M Fund Source: I.., Proposed Amt. ..... Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., I.., CI.I Fund Source: Proposed Amt. Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units .-. Actual Units ~ HOME r.., Proposed Amt. 120,000 Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., I.., CI.I Fund Source: Proposed Amt. Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompi: Type: I.., I.., I- Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units In Fund Source: I... Proposed Amt. Fund Source: !.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: !.., Proposed Units l- . CI Actual Units Actual Units 0 I.., I'" I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units I I I I I f' I Project (41) CPMP I I. I I I I I I I Ie I I I I I I I (' I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: I Neighborhood Redevelopment Initiative Description: I IDIS Project #: UOG Code: 1130192 To support costs related to acquisition, clearance, demolition and construction of housing in one low income neighborhood. Location: Priority Need Category 925 Laney-Walker Blvd, Augusta, I Owner Occupied Housing Fl GA - Neighborhood has not been Select one: identified Explanation: Expected Completion Date: Low Mod Housing 12/31/2008 ,.... Objective Category @ Decent Housing o Suitable Living Environment ," o Economic Opportunity Specific Objectives Outcome' Categories 11 Increase the availability of affordabie owner housing I.., I D Availability/Accessibility 21 I.., I D Affordability [2] Sustainability 31 I.., I 10 Housing Units I'" Proposed Accompl. Type: I.., Proposed III .., Underway Underway ~ - - CI.I CI.I Complete Complete > E .!!"c Accompl. Type: I'" Proposed Accompl. Type: I'" Proposed I III 'ti= Underway Underway Cl.lCo Complete Complete '0' E I- 0 Accompl. Type: I.., Proposed Accompl. Type: I'" Proposed 0. u u Underway Underway t( Complete Complete Proposed Outcome Performance Measure Actual Outcome sustainability for the Purpose of # units constructed Creating Decent Housing 12 Construction of Housing 570.201(m) I.., 1 Matrix Codes I'" I Matrix Codes I.., 1 Matrix Codes I.., 1 I Matrix Codes i .., 1 Matrix Codes I.., 1 '1""1 Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I'" Proposed Units Accompl. Type: I'" Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., I'" I- Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units Project (42) CPMP I I. I I I I I I I Ie I I I I I I I f' I N Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., I I.., CI.I Fund Source: Proposed Amt. Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units M Fund Source: I.., Proposed Amt. Fund Source: T.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. T.., CI.I Fund Source: " Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units ~ HOME I.., Proposed Amt. 702,967 Fund Source: T.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. T.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- 0\ Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: 1.., I- Proposed Units Proposed Units 0. Actual Units Actual Units In Fund Source: 1- Proposed Amt. Fund Source: I... Proposed Amt. I . I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: T.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: T.., I- Proposed Units Proposed Units 0. Actual Units Actual Units Project (42) CPMP I I Project Name: IAmerican Dream Downpayment Inittiative Description: 1 IDIS Project #: UOG Code: 1130192 . Additional funds to be used in conjunction with the Homeownership Program. Location: ,. PrioritY Need, Category ; ", ,,', ,,' " 925 Laney-Walker Blvd., Augusta, I Owner Occupied Housing ~ GA - Community-wide Select one: Explanation: Expected Completion Date: Low Mod Housing 12/31/2008 Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity Specific Objectives ".', Outcome Categories 1 Improve access to affordable owner housing 1.., D Availability/Accessibility I.., [2] Affordability 2 D Sustainability 3 I.., 04 Households I.., Proposed 40 Accompl. Type: I.., Proposed III .., Underway Underway - C CI.I CI.I Complete Complete > E .!!"c Accompl. Type: I.., Proposed Accompl. Type: I.., Proposed I III i 'ti= Underway Underway Cl.lCo Complete Complete '0' E I- 0 Accompl. Type: I.., Proposed Accompl. Type: I.., Proposed 0. u u Underway Underway , t( Complete Complete Proposed Outcome Performance Measure Actual Outcome Affordability for the Purpose of Creating # households assisted Decent Housing 13 Direct Homeownership Assistance 570.201(n) I.., I Matrix Codes T.., 1 Matrix Codes f..,1 Matrix Codes I.., I I Matrix Codes I.., I Matrix Codes 1..,1 '1""1 Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I.., I.., I- Accompl. Type: Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units CPMP Version 2,0 Grantee Name: Augusta, GA I I I I I I . I .1 1 I I I Project (43) CPMP I I I I I 1 1 . I 1 I I I I I N Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., I.., CI.I Fund Source: Proposed Amt. Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I- Accompl. Type: I.., Proposed Units ,'.,', Accompl. Type: I.., Proposed Units C. Actual Units Actual Units M Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- , Actual Amount Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount I.., - ra Accompl. Type: Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I.., Accompl. Type: I.., I- Accompl. Type: Proposed Units Proposed Units 0. Actual Units Actual Units ~ HOME I.., Proposed Amt. 23,154 Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units , Accompl. Type: I'" Proposed Units I- Cl Actual Units Actual Units 0 I.., Accompl. Type: I'" I- Accompl. Type: Proposed Units Proposed Units 0. Actual Units " Actual Units Ion Fund Source: 1..- Proposed Amt. Fund Source: I'" Proposed Amt. I- Actual Amount : Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 I.., Accompl. Type: I.., I- Accompl. Type: Proposed Units Proposed Units 0. Actual Units Actual Units Project (43) CPMP I CPMP Version 2,0 Grantee Name: Augusta, GA Project Name:ICommunitv Housing Development Organization (CHDO) set-aside Description: I IDIS Project #: UOG Code: 1130192 To be awarded to housing organizations for the development of housing. 1 Location: 925 Laney-Walker Blvd., Augusta, GA - Community-wide I I 12/31/2008 Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity 1 I Outcome Categories D Availability/Accessibility [2] Affordability o Sustainability I . III .., - ,. CI.I Gj > E .!!"c I III 'ti= CI.I Co '0' E I- 0 0. u u t( 10 Housing Units Accompl. Type: I I Accompl. Type: I Proposed Outcome Affordability for the Purpose of Creating Decent Housing I 12 Construction of Housing 570.201(m) Matrix Codes I Matrix Codes I I Project (44) Select one: Priority Need Category I Owner Occupied Housing Explanation: Award to be made once housing organizations are certified as CHDOs. Low Mod Housing Specific,Objectives 1 Improve access to affordable owner housing 2 Improve access to affordable owner housing for minorities 31 I.., Proposed Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Proposed Accompl. Type: Underway Complete Performance Measure # affordable units '1""1 Fund Source: I.., Proposed Amt. I- Actual Amount ra I.., Proposed Amt. CI.I Fund Source: > Actual Amount E Accompl. Type: I.., ra Proposed Units I- Cl Actual Units 0 Accompl. Type: I.., I- Proposed Units 0. Actual Units I.., I.., I .., I Matrix Codes I.., I Matrix Codes I.., 1 Matrix Codes Fund Source: I Fund Source: :.., Accompl. Type: I.., Accompl. Type: I.., I'" Proposed Underway Complete I.., Proposed Underway Complete I'" Proposed Underway Complete Actual Outcome 1. Proposed Amt. Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units EJ I.., I I.., I I.., I I.., I I .., 1 I..,T CPMP I I N Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., I ra Proposed Units Accompl. Type: I'" Proposed Units I- Cl Actual Units , Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units M Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., I.., I- Proposed Units I, Accompl. Type: Proposed Units 0. Actual Units Actual Units ~ HOME I.., Proposed Amt. 253,904 Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. . I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., I.., ra Proposed Units Accompl. Type: Proposed Units I- en Actual Units Actual Units 0 Accompl. Type: I.., I.., I- Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units in Fund Source: I... Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I'" Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units 1 I I 1 I I . 1 1 I 1 1 I , I Project (44) CPMP I I Project Name: 1 HOME Administration Description: I IDIS Project #: UOG Code: 1130192 For administration of costs related to HOME Program. Location: 'Priority Need Category ',' ." 925 Laney-Walker Blvd., Augusta, I Planning/Administration ~ GA Select one: Explanation: Expected Completion Date: NjA 12/31/2008 ~ Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity Specific Objectives Outcome Categories 1 I.., 1 [2] Availability/Accessibility T..,T . [2] Affordability 2 -' [2] Sustainability .-... I.., 1 3 III Accompl. Type: I.., Proposed N/A Accompl. Type: I.., Proposed .., Underway Underway - C CI.I CI.I NjA Complete Complete > E ~"c Accompl. Type: I'" Proposed Accompl. Type: I.., Proposed I III t:: Underway Underway CI.I Q. Complete Complete 'S E I- 0 Accompl. Type: I.., Proposed I.., Proposed D. u Accompl. Type: u t( Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome NjA NjA 19A HOME Admin/Planning Costs of PJ (not part of 5% Ad [..,T Matrix Codes i .., 1 Matrix Codes I.., 1 Matrix Codes I..,T Matrix Codes I.., I Matrix Codes T..,l '1""1 Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > I E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., I I- Proposed Units Accompl. Type: i'" Proposed Units D. Actual Units Actual Units CPMP Version 2,0 Grantee Name: Augusta, GA I I I 1 I . 1 I 1 1 1 1 I Project (45) CPMP I I N Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., Accompl. Type: I.., ra Proposed Units ,,' Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units M Fund Source: I.., Proposed Amt. : Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., Accompl. Type: I.., ra Proposed Units I Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. ,', Actual Units Actual Units 'l:t HOME I.., Proposed Amt. 169,652 Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., I.., ra Proposed Units , Accompl. Type: Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., I.., I- Proposed Units Accompl. Type: Proposed Units 0. Actual Units 1",,.,, Actual Units In Fund Source: !.., Proposed Amt. I" Fund Source: I... Proposed Amt. I- Actual Amount -' Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > E Actual Amount Actual Amount Accompl. Type: I.., ! ra Proposed Units Accompl. Type: i'" Proposed Units I- CI Actual Units Actual Units 0 I.., Accompl. Type: I.., I- Accompl. Type: Proposed Units Proposed Units 0. I Actual Units Actual Units I I I I I . I I I I I I I Project (45) CPMP I I 1 I I I 1 . 1 1 I I 1 I 1 CPMP Version 2,0 Grantee Name: Augusta, GA Project Name: IHope Health, Inc. Description: 1 IDIS Project #: UOG Code: 1130192 Frant for administering of the HOPWA Program in Aiken and Edgefield counties. Funds to be used for providing rental/mortgage/utility assistance and supportive services to HIV/AlDs clients. Location: 151 Waterloo Avenue, Aiken, SC - Aiken and Edgefield counties Priority Need Category I Homeless/HIV / AIDS EJ Select one: Expected Completion Date: 12/31/2008 r- Objective Category @ Decent Housing o Suitable Living Environment o Economic Opportunity Explanation: Supportive Services Specific Objectives '" 11 Increase range of housing options & related services for persons w/ special needs 21 31 I.., 1 I.., 1 I .., 1 Outcome Categories [2] Availability/Accessibility, o Affordability o Sustainability (II .., ~ CI.I Gj > E .!!J: I III 'ti:: Cl.lCo '0' E I- 0 0. u u t( 01 People I.., Proposed 180 Underway Complete I.., Proposed Underway Complete Accompl. Type: Accompl. Type: I.., Proposed Underway Complete I.., Proposed Underway Complete I.., Proposed Underway Complete Actual Outcome Accompl. Type: I.., Proposed Underway Complete Proposed Outcome Performance Measure Accessibility for the Purpose of Providing # persons assisted Decent Affordable Housing Accompl. Type: Accompl. Type: 31E Supportive service I .., 1 Matrix Codes I.., 1 I Matrix Codes I.., 1 Matrix Codes I.., 1 Matrix Codes " I.., I Matrix Codes i..,1 '1""1 Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I Proposed Amt. CI.I Fund Source: Fund Source: i'" > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: i'" Proposed Units l- I Cl Actual Units Actual Units 0 I.., I- Accompl. Type: Proposed Units Accompl. Type: I'" Proposed Units 0. Actual Units Actual Units Project (46) CPMP I I I I I I I . I I I I I I I N Fund Source: !.., Proposed Amt. Fund Source: !.., Proposed Amt. I- Actual Amount Actual Amount ra I.., I.., CI.I Fund Source: Proposed Amt. Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: i.., Accompl. Type: i.., I- Proposed Units Proposed Units 0. Actual Units Actual Units M Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. " I.., CI.I Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units ~ HOPWA I.., Proposed Amt. 100,000 Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- C) Actual Units Actual Units 0 I.., Accompl. Type: I.., I- Accompl. Type: Proposed Units Proposed Units 0. Actual Units : Actual Units &n Fund Source: i.., Proposed Amt. Fund Source: I'" Proposed Amt. I- Actual Amount Actual Amount ra j.., Proposed Amt. I.., CI.I Fund Source: Fund Source: Proposed Amt. > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: i.., Proposed Units I- Cl Actual Units Actual Units 0 Accompl. Type: I.., I I- Proposed Units Accompl. Type: Proposed Units 0. I'" Actual Units Actual Units Project (46) CPMP I I Project Name: 1St. Stephens Ministries, Inc. Description: I IDIS Project #: UOG Code: 1130192 Grant for administering of the HOPWA Program in Burke, Columbia, McDuffie and Richmond counties. Funds to be used for providing rental/mortgage/utility assistance and supportive services to HIV/AIDS clients. Location: PriorityiNeed Category .' 924 Greene Street, Augusta, GA- I Homeless/HIV / AIDS I~ Burke, Columbia, McDuffie & Select one: Richmond counties. Explanation: Expected Completion Date: Supportive Services 12/31/2008 - Objective Category @ Decent Housing o Suitable Living Environment , o Economic Opportunity Specific Objectives Outcome Categories 11 Increase range of housing options & related services for persons w/ special needs T..,T [2] Availability/Accessibility 21 I.., I D Affordability D Sustainability 31 I..,T 01 People I.., Proposed 250 Accompl. Type: I.., Proposed III .., Underway Underway - ~ .. CI.I CI.I Complete Complete > E .!!"c Accompl. Type: I.., Proposed Accompl. Type: I.., Proposed I III 'ti= Underway Underway CI.I C. Complete Complete 'S E I- 0 Accompl. Type: I.., Proposed Accompl. Type: I.., Proposed 0. u u Underway Underway t( Complete Complete Proposed Outcome Performance Measure Actual Outcome Accessibility for the Purpose of Creating # persons assisted Decent Housing I 31E Supportive service I.., I Matrix Codes I..,T Matrix Codes 1..,1 Matrix Codes I.., I Matrix Codes I.., 1 Matrix Codes I..,T '1""1 Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., I ra Proposed Units Accompl. Type: I. Proposed Units I- Cl Actual Units Actual Units 0 I.., I- Accompl. Type: Proposed Units Accompl. Type: I'" Proposed Units 0. Actual Units Actual Units CPMP Version 2.0 Grantee Name: Augusta, GA I I I I I I . I I I I I I Project (47) CPMP I I I I 1 I I . I- I I 1 I I I N Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: i.., Proposed Units Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., I.., I- Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units M Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed' Amt. CI.I Fund Source: " Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., -- ra Proposed Units Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units ~ HOPWA I.., Proposed Amt. Fund Source: I.., Proposed Amt. Actual Amount 282,180 , Actual Amount l- ra I.., Proposed Amt. ..' I.., Proposed Amt. CI.I Fund Source: Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units ',' Actual Units II) Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- en Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units Actual Units Project (47) CPMP I I Project Name: IHOPWA Administration Description: I IDIS Project #: UOG Code: 1130192 For administration of costs related to HOPWA Program. Location: Priority, Need,Category , 925 Laney-Walker Blvd., augusta, I Homeless/HIV/AIDS Fl GA Select one: Explanation: Expected Completion Date: NjA 12/31/2008 ..... Objective Category @ Decent Housing o Suitable Uving Environment o Economic Opportunity Specific Objectives Outcome Categories ! 1..,1 1 o Availability/Accessibility I.., I D Affordability 2 o Sustainability 3 r.., I III Accompl. Type: I.., Proposed Accompl. Type: I.., Proposed .., Underway Underway - c: CI.I CI.I NjA Complete Complete > E .!!"c Accompl. Type: I.., Proposed Accompl. Type: I.., Proposed I III 'ti= Underway Underway CI.I C. Complete Complete 'S E I- 0 Accompl. Type: I.., Proposed Accompl. Type: I.., Proposed 0. u u Underway Underway t( Complete Complete Proposed Outcome Performance Measure Actual Outcome NjA NjA 1318 Administration - grantee I.., I Matrix Codes I.., r Matrix Codes I.., 1 Matrix Codes 1..,1 Matrix Codes I.., I Matrix Codes I.., I '1""1 Fund Source: !.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual, Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., I I- Proposed Units Accompl. Type: i'" Proposed Units 0. Actual Units Actual Units CPMP Version 2,0 Grantee Name: Augusta, GA 1 I I 1 I . I 1 1 I I 1 I Project (48) CPMP I I I I 1 I I . 1 1 1 I I 1 1 N Fund Source: I.., Proposed Amt. Fund Source: T.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., Accompl. Type: r.., ra Proposed Units Proposed Units I- 0'1 Actual Units " Actual Units 0 Accompl. Type: I.., Accompl. Type: 1.., I- Proposed Units Proposed Units 0. Actual Units Actual Units M Fund Source: I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > E Actual Amount Actual Amount ra Accompl. Type: I.., Proposed Units ,,' Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., Accompl. Type: I.., I- Proposed Units ," Proposed Units 0. Actual Units Actual Units ~ HOPWA I.., Proposed Amt. Fund Source: I.., Proposed Amt. I- Actual AmCount 11,820 Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E ra Accompl. Type: I.., Proposed Units Accompl. Type: I.., Proposed Units I- CI Actual Units Actual Units 0 Accompl. Type: I.., I.., I- Proposed Units Accompl. Type: Proposed Units 0. Actual Units Actual Units It'I Fund Source: !.., Proposed Amt. Fund Source: [.., Proposed Amt. I- Actual Amount Actual Amount ra I.., Proposed Amt. I.., Proposed Amt. CI.I Fund Source: Fund Source: > Actual Amount Actual Amount E Accompl. Type: I.., Accompl. Type: I.., ra Proposed Units Proposed Units I- CI Actual Units Actual Units 0 Accompl. TYP~:_~ Accompl. Type: I.., I- Proposed Units Proposed Units 0. Actual Units '" Actual Units Project (48) CPMP PARTlY Maps t t ~ z :::> 0 0 0 z 0 ~ I 0 - 0:: I- Z C/) U 0 <( 0 <( ~ 0 I ~ 0 I- ;:; 0::: <( ~ (/) 0 CO W ~ :::::> (/) w (9 N I 0:: 0 (/) :::::> l- I- I "'C J Z CJ ~ ~ 0- t <( w :::::> 0 w :::> c:: ::2 U <( CO l.L I (9 (I) IDDamlliill~ C) - (I) LL ...J i r! Hi! l!J i IHl "'; !ll< ~~H HH JH1 ~. .II t \Hi u'" uHi H~p. Hl,J IhH 1:. -t , ~ o o i~~ "M Iii ~ ~.~ .~~:5 Ii: ~3 ~8 C-c:l ~l::: ~S ~-5 ~C2 ~~ ~::i Q.,,::i -< : ~ ~ /.1W~~. " ,.;!;~",.d', <.~"." ~..~ \) o 00 u.g .,; N o o o ;i o o o .n 4t" . t (j) z 0 Cf) 0::: W 0- W ~ 0 () z 0 0 ~ ~ t 0 --.J LL 0 Z 0 - ~ 0::: I- Z 00 W c 00 0 c 00 0 0 ..... f!! QJ 0.. QJ Z .eQJ .eo.. ~E :!::::ID 0 ~ 0 ~ E c..U 0..0 :::1..5 :::IU 0 e"O 0..5 ..... (90 (9"0 .,:.::2: .,:.:0 u~ u:2: 020 o2~ U) t- Z N m-l 000 u ~~ oo-l 0 <( 0 iil~ <( 0:: 0 :r: W 000 0 t- f:5 0:: <( CLO c...... 0:: U) 0 00 QJ II QJLO 0::: u^ u^ 0:: ::) U) w (9 N :r: 0 U) ::) t- t- :r: t :::J I "C --, z (9 ~ 0:: 0.. <( W ::) 0 w = :2: u <( co u.. :r: (9 CI) IDD~ITJ~ C) - CI) LL ...J ~ j , x i.ll <ll dH -g iI 1j '€i 0 hj; ~ Ih1 0 'i); iH! iil In: c JJH <ll -l2 E ~'1! ~ i ,11' Jjij: -"! idH "0 0. Hrp ~ <ll H!.l .s.> iUn '" ~ 0 0 0> 0 .,; i~i " .c ~ niMLL Iii 0 S :g~~ :; .~rS:s S 0: N -=> '" ~s ~8 ~] ~8 ~~ ~C2 ~~ ~~ Q.;~ -< : : : : : : z 0 0 CI 0:: 0 &l CJ c:; ~ 0 u.. ~, ,',,,.- rl~:~'.t<) )'N!/ \'J'~ \) o 00 u.g g o o o ~ o o o g o o o "' lz... "'-f' . I I z I 0 - ~ I --I :::> I a. 0 a. I >- I- - I 0:: 0 z I - ~ u.. I 0 z I 0 - ~ I 0:: l- I z w C () 0 :+:: rn I z "3 ..co. 0 _ 0 . ~ ll.. () (f)~ t5 'C I rn 0 '- C f- ~.- U) z M (f)~ 0 u 0 <( ~~ <( 0:: 0 I 0 f- ~ 0:: <( I w C"- 0:: U) 0 III Q)LO 0:: ::J U) ill C9 N 0:: UA 0 U) ::J I f- I f- ...., Z C9 ~ a:: c.. ~ :::> "'C <( ill ::J 0 ill t: :::2: u <( III LL I <.9 CI,) IDD~[ill~ C) - CI,) u.. ....J u: j l ',Ii !!!. JIB ID h.. u: IPi ?:- 'T .. iI : E " , 5 !~H (/) IIp ::i JH~ :ll ~,-lI J ~ 5 Utj III "' it'l; ii: ,.I~I c: ID Hill' u en ',IH~ ::i !Iiil ~ tli: l ,!.tlt 5 . 0 (/) 0 ~u;i i~u.. '" 0 :e~~ '!!?.~:5 e 0- N 0 Go ~3 ~8 C"'O ~::: o ~::: ~-5 ~C2 ~~ 1o..l=S Q..=s ~ ~ "'J'~ ~ \) . IDO u.o o g g o OJ g g o o o .; .J.. ""p-O . "'C t: CJ) C) CJ) ..J a::> o o N (f) UJ i= ::::::i l) ~ l) ::J lD :::> CL I J . iin t!H Illl ill:; .f JJ fiH .Ion HH ~t I t iHi Hill . Hih f iliB ~ t1.:!i11 I Hi} . o t;n4i ~~,~ Ui E .. .~,s5 0: ...... ~3 ~8 ~"8 It '*JO CO 8 0 ~~ 0 ~~ I N :;;;ro CJ) ~~ ~::l UJ -< - I- - -.J - , 0 ~ , 0 - -.J al ::J a.. . ~g .,; I 0 ~ tr) 0 "' 0 N tr) 0 0 "' ...... N f- () <( 0:: f- CI) :::> CI) CI) 0 Z <( W 0 () 0:: 00 . l , ilh UJi Ipl !I...I1 ill! Jill" un uH itH 1!1l i qHl I hI" ! nUl [ Ifill _ ~. t..t 00 Cl Cl N (f) UJ U > e::: UJ C/) U :J OJ :;:) a. I- U ;? I- CI) CI) o :J <( CI) o Z 0:: ~ D ~ o :e 1I).~ .~,3:5 0.. o o \0 o ,.......; "C C G> C) G> ..J ~ o ~ -!~'Z om 0 1\lMu. " I It I I , \.J o ~g o .; ~ N j ~ I- ill) ~}H (j nil CX) i? hj; !!. . 0 I- .qu 0 (J) HH C\I => C/J HH co UJ (J) 0 jlH :2: z <( lit! ;'1' 0 0 w 0 'l" "'C j ii: I (j e::: nl;! I 0 c ~D HiH N (1) I.. f'~ C) !Hil (1) I II l ,o! . ~ ,~ en ...J . 0 I <( i~~ J!l W '" 0 ] ~~ a::: 'oN5 Ii: I <( I- 0 I w ..0 (9 ""M ....... a::: .0 I ~ ~3 ~8 I 0 ~] 0 .,. .. ~8 0 I 0........'.. o. ~~ .......~,.. 0 U % ....... ~~ It, ....... oes ~~ ~;::l '~ ~;::l I < <( a::: I (9 0 I a::: 0- I (9 ~ sn::>s"w"a Z 0 0 - \0 en ....... I ::> 0 v vo "-g I ,,; I CD 0 0 ~ N W a::: ~ lr) ::> M 0 0 lr)' (9 N 0 0 ~~. ....... - LL ~ . t ~ u <( 0:: ~ (f) CJ) ::) o (f) <( z o ill 0:: U o co o o C\I C> (f) w "C s::: Q) C) Q) ...J II co o o N (9 CJ) UJ o o '"' . j I j,h nH IIJl hji fl.. iHl Hit BH tlH Hili fHh jJ,HI' j,.l tJ ~. Hill . o i~~ m iii o :e g~ .~N:5 0: ~s ~8 ~] ~o s ~-B ~~ ~1ii ~;::l ~;::l < ~,. /j'ii;::', "';~"".", ~;~P)~ ~- '.J . ~g .; o :;: oJ o ~ :::t $-- . t ex:) o o N en :z o f- --' o ~ LU Cl l- t) ~ 0:: I- (f) (f) o :::l ~ (f) o a5 0:: t) D "0 C (1) OJ (1) ...J *" o o \0 o ,.......; t I co o o N CJ) Z o - J- - -1 o ~ UJ o co UJ 0:: :::> (9 - LL o o ..-; o o 'W > ,< ....S" . ~, '....' 'Z w" u o o ,('I ....... ....... ,.......; ~* . J ,~ /!h t!ji H~i "'I Jlh ljH i.it jlJ! ,Ill itfi Hili Hth iHH mil c tu:;~ omO iiiMLL. 1.i c o :.= Q.l<ll .~~~ Ii: ~3 ~8 ~] ~o 8 ~~ ~~ ~~ Q..;;:l ~ >- l- n:: <l:: 0 0 co <l:: Z 0 n:: :::l 0 I- 0 N C/) (J) ~ (f) :::l Z 0 C/) ill 0.. <( Z ~ "'C 0 0 ill E: I a:: o ~ CJ) DO 0) 0 CJ) -I t '" o N ..... N o t CX) o o N ~ a.. o I l() a N a t c 0) ~E.8 .Q ~ ~ ui ~O.olll a '+- III 0) E~'ffiro 0) >_ O~<{lii -acne .QU ~.;;; 15 .!:: 0, ~ ;g ~e~ 15 O)ll. 3; ..c c::: 0..:J O)>.:JO c:::g"3I 0)0)00> .~ e>I.!:: cn 0) >.~ gE:::::= IUJ:;:;gJ .:::::l a Q.iU"O .......==c ~~lll 0) a::: C]) o N o ~ ,~ i! " flJj PlI .t..1 '}'! rfh ~~H Hit JP1 fih 1~ ~_ Ilil' hiL! HIH. EHi i'i;!:14 HIh . c -liiOt ~~1L Vi ] I) Ul .~~5 tt ~3 ~8 C"'d ~=:: ~8 ~~ ~~ ~~ ~::l ~::l <C " ~ ,~: __I ,r-..., "I'~:" , :'K"~:" \j:'. \,j ~ ~o u.~ ~ o o o ~ o o "' '" o o o .-; o ~ ~ <'! 4;.- . t t i t Cf) <( w ~ <( w ~ o u z - o o ~ ~ o --I Z - CJ) I- U W ..., o a:: 0.. I- o ~ I- en en ::J o en <{ z "C 0 W s::: c:: 0 ~ 0 to o o N en W o :> to c:: o W to 0 en g N 0 N W ::::i (') ~ III en 0 ::J W I a.. co o o 'N en W f= ::::i o it o ::::i III ::J a.. co Cl o N en Z o f= :J o ~ W o oil W o Z C2 <( W ...J o ~icO* m c o m Qj a. .cQ) :!:E 3: 0 0.<..) ::J1; 2-c C!)O ..><:~ <..)~ .20 al-l ~~ mO cLl) Q) II U^ o ~ m c o ~ Q) .co. :!:::C]) 3: E 0.0 ::J <..) 01; (5-c o -5~ .2~ alo m-l iil~ c...... Q)Ll) U^ ~, :2 ::: w ~ ::> (9 - LL "" ;?, o I ~ o , j f II !1 Uti HH :lll IH! jtH 11 if IJH ~.. Il tHi JHii Hi!i- I'-roll Ill'j,l .tfi 1 .I!,;.t..{ o ~ ~i'ii] ~~LL U> ~ ~ g.fJ 'cN:5 Ii: ~3 ~8 ~] "",,0 "Va ~-5 ~C2 ~~ ~;::i ~;::i ~ (~~ '''''':Th' , ~+ ~~'- ,) o 00 LLg. o o o ., ,..: o o o .,- ~ ~~ ~A-. W;f' . PART V Certifications I ~ ,<-"t.~E.Nr O,c- t:IIIII'I(O~ CPMP Non-State Grantee f,v~ I nil/ Certifications (J,q/tJ De\l~_\.O Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. I I o This certification does not apply. ~ This certification is applicable. I NON-STATE GOVERNMENT CERTIFICATIONS I In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: I Affirmatively Further Fair Housing n The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. I Anti-displacement and Relocation Plan n It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. . I Drug Free Workplace n It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining a drug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. I I I I I I CPMP Non-State Grantee Certifications 1 Version 1.3 1 I. I I 1 I I I I . 'I I I I I I I Jurisdiction Anti-Lobbying -- To the best of the jurisdiction's knowledge and belief: 8. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingiy. Authority of Jurisdiction -- The consolidated plan Is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. ,/ J~ / 111/08/2007 Date CPMP Non-State Grantee Certifications 2 Version 1.3 I Jurisdiction o This certification does not apply. IZI This certification is applicable. I Specific CDBG Certifications I The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. I I Community Development Plan -- Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. I Use of Funds -- It has complied with the following criteria: I 11. Maximum Feasible Priority - With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); . I 12. Overall Benefit - The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) 2008, 2_, 2_, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; I 13. Special Assessments - It will not attempt to 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. I However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG fundS) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. I The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. I I Excessive Force -- It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a faCility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; I CPMP Non-State Grantee Certifications 3 Version 1.3 I I I I 1 I 1 . I I I 1 I I I / Jurisdiction Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its activities concerning lead-based paint will comply with the requirements of part 35, subparts A, B, J, K and R, of title 24; Compliance with Laws -- It will comply with applicable laws. " U::J21 . 111/08/2007 Signature/Authorized Date il I David S. Copenhaver Name I Mayor Title I 530 Greene Street Ad dress I Augusta, GA 30901 City/State/Zip 1 706 821-1831 Telephone Number CPMP Non-State Grantee Certifications 4 Version 1.3 I I 1 I 1 I 1 . 1 I I 1 I I y I Jurisdiction [gJ This certification does not apply. o This certification is applicable. OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities, which are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. ~~ Sig natu rei Authori' Official 111/08/2007 Date I David S. Copenhaver Name I Mayor Title I 530 Greene Street Address I Augusta, GA 30901 City /State/Zi p I 706 821-1831 Telephone Number CPMP Non-State Grantee Certifications 5 Version 1.3 1 Jurisdiction o This certification does not apply. ~ This certification is applicable. I Specific HOME Certifications The HOME participating jurisdiction certifies that: I Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant-based rental assistance: I The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. I Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 CFR 9 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in 9 92.214. I Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing; I y lJLH.Lj--- . Signature/Authorized Official 111/08/2007 Date I I I I I I I CPMP Non-State Grantee Certifications 6 Version 1.3 I Jurisdiction o This certification does not apply. Is::J This certification is applicable. I HOPWA Certifications The HOPWA grantee certifies that: I Activities -- Activities funded under the program will meet urgent needs that are not being met by available public and private sources. . I Building -- Any building or structure assisted under that program shall be operated for the purpose specified in the plan: I 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. I I y r () V~~, 111/08/2007 Date . I David S. Copenhaver Name Mayor Title I 530 Greene Street Address 1 Augusta, GA 30901 City /State/Zi p I 706 821-1831 Telephone Number 1 I I I I I CPMP Non-State Grantee Certifications 7 Version 1.3 I Jurisdiction o This certification. does not apply. I:g] This certification is applicable. I I I 1 I I . I I I I I I 1 , I ESG Certifications I, David S. Copenhaver, Chief Executive Officer of Jurisdiction, certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. The requirements of 24 CFR 576.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 576.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10. The requirements of 24 CFR 576.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related CPMP Non-State Grantee Certifications 8 Version 1.3 I I I I 1 1 1 . I 1 1 I 1 I 1 Jurisdiction authorities as specified in 24 CFR Part 58. 11. The requirements of 24 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and' (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney-Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13. HUD's standards for participation in a local Homeless Management Information System (HMIS) and the collection and reporting of client-level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulatioJ')f of the U. S. Department of Housing and Urban Development. r SignC!:~ ~:t~08/2007 I I David S. Copenhaver Name 1 Mayor Title I 530 Greene Street Address 1 Augusta, GA 30901 City /State/Zi p I 706821-1831 Telephone Number CPMP Non-State Grantee Certifications 9 Version 1.3 I Jurisdiction o This certification does not apply. I:gJ This certification is applicable. I APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug-Free Workplace Requirements I Lobbying .Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. I I Drug-Free Workplace Certification 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 21. I I . I I I Place Name Street City County State Zip Housina & Community Dev. 925 Lanev-Walker Auausta Richmond GA 30901 There are workplaces on file not identified here. I I I 7. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug~Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U .S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal I ,. I CPMP Non-State Grantee Certifications 10 Version 1.3 I I I I I r I I . I I I I I I I ,. I Jurisdiction 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 under a grant, including: a. All "direct charge" employees; b. all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and c. . temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti-displacement and Relocation Plan U -4{, 111/08/2007 Date CPMP Non-State Grantee Certifications 11 Version 1. 3 PART VI Citizen's Comment t Co"espondence It I I I . . (J" ~ -,1,,1 ~ -~ HOPEH.OU5E.' September 11,2007 "Hope for a Brighter Future" Mr. Chester Wheeler Director Augusta Housing & Community Development Department 925 Laney-Walker Boulevard, 2nd Floor Augusta, Georgia 30901 Re: 2008 CDBG Funding Dear Mr. Wheeler, I want to express my sincerest appreciation for the time you and your staff have spent with me in the past to ensure optimal programming for the homeless women at Hope House, Inc. We appreciate your willingness to guide us in our pursuit to enhance programs to alleviate home1essness for women suffering from the disease of addiction and a co-occurring mental health disorders. As a result of all good faith efforts the CDBG Committee has put forth toward Hope House, Inc., I was astonished to see that Hope House, Inc. was not awarded any CDBG funding for the 2008 fiscal year. I am bewildered, to say the least, for several reasons: a) Hope House, Inc. has maintained a 100% compliance rate with all regulations set forth by The Augusta Housing and Community Development Department and the CDBG grant program during the past several years. b) Hope House, Inc. is the only licensed facility by the state of Georgia and nationally accredited Residential Substance Abuse and Mental Health Treatment program in Augusta that provides housing and treatment for the disease of addiction and mental health illness for homeless women. c) Furthermore, the disease of alcoholism and drug addiction is manifested as an integrated mental, physical, emotional, and psychological disorder and is a major contributing factor to being homeless. The Augusta Richmond County Continuum of Care has reported that at least 7,000 individuals are currently homeless in Augusta. A recent survey indicated that 65% of the homeless population in Augusta suffers with the disease of addiction and/or mental health disorders. However. homeless people's access to appropriate housing, substance abuse and mental health treatment www.hopehouseforwomen.org P.O. Box 3597. Augusta, Georgia 30914 . (706) 737-9879" Fax (706) 737-9830 I I I I 1 I I . 1 I I I I I I ,. I - and care is hindered dramatically by a lack of funds and health insurance coverage. Thus, there is a critical need in Augusta to provide transitional housing with comprehensive substance abuse and mental health treatment programs. Hope House, Inc. relies on CDBG funding immensely. The lack of CDBG funds will not only jeopardize program performance and strength, but eliminates our matching funds required for HUD and other sources of funding. Therefore, we sincerely request and hope that your department will reconsider our proposal for CDBG funding. These funds will allow us to continue providing transitional housing for homeless women with comprehensive treatment for the disease of addiction and a co-occurring mental health disorder. Again, we value both your thoroughness and time you have shared with us. We look fonvard to your continued support of our efforts toward alleviating homelessness in Augusta. ~I , Geraltl Carner, Ph.D. Executive Director ,.-; fL~/..) ~Uij(/ Cc: Citizens Advisory Committee Ms. Rose White, Assistant Director I I I I I I I . I I I I I I I , I - Liight of the World Neighborhood & Economic Development, Inc. 1882 Alabama Road Augusta, GA 30901 (706) 828-7736 Fax: (706) 828-6983 Bishop L.A. Green, Sr. President and CEO Mrs. Alberta W rice Administrator To: Chester Wheeler, Director Housing and Neighborhood Development Dept. From: BiSht.A. Green, ,CEO Light of the World NED September 10, 2007 Mr. Wheeler: I would like for you to take another look at our 2008 CDBG Application. Our request was for $28,148, and we did not get but a little over $6,000 for our yearly program. In our last meeting on September 4,2007, my understanding was that you were trying to weed agencies off of salaries and have them to become more self-sufficient and to generate salaries for all the positions that are needed within that organization. I would like for you to meet me part of the way on this request and I will go the rest of the distancl~ with it by eliminating the request for the salaries for the van drivers and tutoring instructors, but I hope you can fit it in the 2008 budget to include $12,000 for the salary for the Administrator whose job is about serving about 20 Senior Citizens with the monthlly brown bags, taking them to and from the doctor, picking up their prescriptions and any other assistance she can give to them. She also picks up the Richmond County school students from various schools in the area, brings them back to the center for the tutoring program of which she is the head instructor. She also prepares meals for the students after they have finished their homework and she delivers them back to their parents. She handles all the administrative duties involved in all the programs, goes to all the meetings from HUD and the Augusta Task Force and is on hand for emergency food and counseling assistance. She is very valuable to the agency. Weare getting ready to build a new center that will include a daycare. This daycare will generate salaries for our Administrator and Van Drivers. George Petty, Head of the Zoning Department, has approved the property for a daycare. The commissioners have voted and approved that I can have a daycare on the property. I have talked with the Board members and we are getting ready to modify the blueprint plan that we have so we can break dirt on this new project sometime in the beginning of2008. So if you can just help us get through this year, I solely believe that we will be ready to take care of our own salaries for the year 2009. If you can't do $12,000 for salaries, please do something. I thank you in advance for your consideration of this request. City of Augusta, Georgia 2008 PROPOSED ANNUAL ACTION PLAN 2008 Community Development Block Grant Program 2008 Emergency Shelter Grant Program 2008 HOME Investment Partnerships Program 2008 Housing Opportunities for Persons with AIDS Program Citizen Name Clr Agency: 'fYi9 l...1 ((lDA- S, R \ ()~. i? ,j\Jq'l (PM (1})(2 NtnlL'> I VHPP{)iJf~~.'L\ P e.o3"t' C \~ I f....iG , . .' Address: ~--ll(; 7 LP()I(\ev\ tCCl/vtf' V2.r)(J(I, A1)~oE:.\'Ct, G~A- 2,(y:rDy, Phone #: (7DU,J'7Cf:t\.. Yl/4 D (Y"/., Jo5 Fax #: C) ofp) 7CfO ~'47jq5 Return to: Rose White, Housing & Community Development Department 9~~5 Laney-Walker Blvd., Augusta, GA 30901 Snptember 26, 2007 by 5:00 p.m. Deadline: '.~ ... ! .';' 0.' I , i \ \.... "i ..... 09-14-01A~O:D7 RCVD ST. STEPHEN'S MINISTRY September 12, 2007 Rose L. White, Assistant Director CIO Chester A. Wheeler, III, Director Housingancl Community Development Department 925 Laney Walker Blvd. Augusta, GA 30901 Dear Ms. White: This is in regards to the opportunity for comment on the announcement concerning grants from your office and published in the Augusta Chronicle on Monday, August 27, 2008. On behalf ofSt. Stephens Ministry, Inc., I would like to request reconsideration of our proposed budget for 2008. The annOUll(~ement also reflected that our agency will not receive any ESG funding in 2008. While ESG funding has been under $10,000.00 in the past several years, that support has been essential for the operation of our organization. Thank you D)r your kind consideration of this important matter. Best regards, q~l~ ~ ~ Richard M. Martin, President St. Stephens Ministry, Inc. P.O. Box 2044 · Augusta. Georgia 30903 · (706) 722-7092 · Fax (706) 261-4411 . E-mail: ststephenshouse@knology.net ~ Delivered by Hand 9/27/07 ..,.-..----..::, Memorandum For Record Date: Septembf:r 27, 2007 From: Rita Wa!lhington, CAC Member, District 4 To: Chester Wheeler, Director, Augusta Housing and Community Development Department Subject: Official Comments for 2002>CDBG Grant Program Recommendations Per your previous instruction, I am responding, in writing, with my comments on the above referenced document. My l;omments are as follows: Public Facilities, Acquisition, Code Enforcement. Housing, Ed. Planning, Etc. Page 1 - If project cost is 8 Million Dollars, and local anticipated funding is 9 Million, why are we funding and additional $400,000.00? Project appears to be over funded, according to the information provided to the CAC. Page 3 - Project appears to have an extremely high administrative cost, with all of the funding allocated to staffsalaries. Is this a violation of the HUDRegulations regarding caps on admin costs? Page 12 - Why is insurance so costly? Page 13 - Why is medication cost the bulk of the expenditure, when the primary project purpose is to provide exams and testing? Page 27 - Why are utilities funded if the service is being provided in the homes of volunteers? Page 28 - How are schools selected? ESG ,No Comments HOPWA Page 47 - Why are we funding Hope health with $91,090.00 over their requested funding and not funding the eXCf:SS to S1. Stephens on Page 48? Cc: Commissioner Bernard Harper, Rose White, Irma Williams, file PART VII Resolution I A RESOLUTION AUTHORIZING THE SUBMISSION OF THE ANNUAL ACTION PLAN FOR YEAR 2008 AND GRANTING THE AUTHORITY TO GIVE ASSURANCES AND CERTIFICATIONS AS REQUIRED BY THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND GRANTING THE AUTHORITY TO EXECUTE THE CONSOLIDATED PLAN AND ACTION PLAN AS APPROVED. I I c4r,4l!JwA/ tena J. Bonner I ~Y: AUGUSTA, GEORGIA (jltc{ D David S. C~nhaver Mayor I WHEREAS, Augusta-Richmond County has availed itself of the provisions ofthe Housing and Community Development Act of 1974, as amended and the Housing and Community Development Act of 1987; and I WHEREAS, it is necessary to submit a Year 2008 Action Plan as a prerequisite to receiving Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grants (ESG), and Housing Opportunities for Persons with AIDS (HOPW A) funds after public hearings have been held and PFojects suggested by citizens have been given careful and serious consideration; and I 1 WHEREAS, in order to expedite the orderly execution of the assurances, certifications and Grant Agreement, the Mayor is hereby given authority to provide such assurances, certifications and execute the Grant Agreement as required by the Secretary; and I WHEREAS, in order to expedite the federal programs included in the plan, the Housing and Community Development Department is given authority to carry out the programs as approved by Augusta-Richmond County Commission, I NOW, THEREFORE, BE IT RESOLVED: That the Mayor and the Housing and Community Development Department be authorized to prepare and submit the Year 2008 Action Plan and amendments thereto as well as provide the required assurances, certifications, and execution of the Grant Agreement; and . I ,BE IT FURTHER RESOLVED: That the Housing and Community Development Department be authorized to carry out the orderly execution of the Year 2008 Action Plan as approved by the Augusta-Richmond County Commission in compliance with all applicable law, rules, and regulations. ATTEST: Clerk of Commission CERTIFICATION I I, Lena J. Bonner , Clerk of Commission, hereby certifY that the above is a true and correct copy of a Resolution as adopted by said AUGUSTA-RICHMOND COUNTY COMMISSION in meeting held on November 8, 2007. I SEAL I , ItL /! (/ 71f)llf%fllt/ Len . onner Clerk of Commission I I ~ I I I I 1 I I It I 1 I I I I I