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HomeMy WebLinkAboutRevised Year 2005-2009 Consolidated Plan and Year 2005 Action Plan Augusta Richmond GA DOCUMENTNAME~~J ~~eJ \le0--f 2005 -2ooq Con00\ idCLttd pte-n CA~~ 'te.ca-r 2005 Act\'on V\a..n DOCUMENT TYPE: YEAR: 05 BOX NUMBER: 23 FILE NUMBER: 17l-f.:28 NUMBER OF PAGES: 130 HOUSING & ECONOMIC DEVELOPMENT DEPARTMENT Warren C. Smith Director J~ ::it J? if ~ ~ AGENDA ITEM#: ])A TE: March 23, 2005 TO: Lena Bonner Clerk of Commission > FROM: Warren C. Smith, Director Housing & Economic Development Department SUBJECT: Revised Year 2005-2009 Consolidated Plan and Year 2005 Action Plan Attached is the 2005-2009 Consolidated Plan and Year 2005 Action Plan with the revisions approved by the Administrative Services Committee on March 21, 2005: Pg. 39 Item C. 2. Pg. 43 Item F. 1. Project added: Acquisition and Demolition funded at $500,000 Housing Rehabilitation Program Budget decreased to $526,081 Please note that the tagged pages require the Mayor's signature. Also, the Mayor needs to sign the cover letter transmitting the plan to Hun and the resolution. If you should have any questions, please call me at 821-1797. WCS/rlw Attachments cc: Stephen Sheppard Augusta Housing & Economic Development Department 925 Laney-Walker Boulevard, 2nd Floor - Augusta, Georgia 30901 (706) 821-1797 -Fax (706) 821-1784 -lDD (706) 821-1783 www.augustagagov (it , OFFICE OF THE MAYOR BOB YOUNG, MAYOR Room 806, MUNICIPAL BUil...DING 530 Greene Street, Augusta, GA 30911 (706) 821-1831 - fax (706) 821-1838 E-MAil...:mayoryoung@co.richmond.ga.us ' Mr. John L. Perry, Director U.S. Department of Housing and Urban Development Georgia State Office; Community Planning and Development Five Points Plaza 40 Marietta Street, NW, 15th Floor Atlanta, GA 30303-9812 Dear Mr. Perry: ',SUBJECT: 2005-2009 Consolidated Plan and 2005 Action Plan Community Development Block Grant Program HOME Investment Partnerships Program Emergency Shelter Grant Program Housing Opportunities for Persons wi~h AIDS Augusta, Georgia Enclosed are an original and two (2) copies of the City of Augusta' s 2005-2009Consolidated Plan and Year 2005 Action Plan. In addition, we have enclosed the Neighborhood Revitalization Plan for your approval. If you should have any questions, please contact Warren C. Smith, Director of Housing and Economic Development Department at (706) 821-1797. Sincerely, ~..... Bob y:3g"""",{' MayorOU1! C) BY/fIw Enclosures " . " 'I. A RESOLUTION AUTHORIZING THE SUBMISSION OF THE CONSOLIDATED ACTION PLAN FOR 2005-2009 AND THE 2005 ACTION PLAN 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 ANP ACTION PLAN AS APPROVED. WHEREAS, Augusta-Richmond County has availed itself of the provisions of the Housing and Community Development Act of 1974, as amended and the Housing and Community Development Act of 1987; and WHEREAS, it is necessary to submit a 2005-5009 Consolidated Plan and Year 2005 Action Plan as a prerequisite to receiving Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Shelter Grants (ESG), and Housing Opportunities for , Persons with AIDS (HOPW A) funds after public hearings have been held and projects suggested by citizens have been given careful and serious consideration; and WHEREAS, it order to expedite the orderly execution of the assurances, certifications and Grant Agreement, the Mayor is hereby given authority to provide such assurances, certifications and execute the Grant Agreement as required by the Secretary; and WHEREAS, in order to expedite the federal programs included in the plan, the Housing and Economic Development Department is given authority to carry out the programs as approved by Augusta-Richmond County Commission. NOW, THEREFORE, BE IT RESOLVED: That the Mayor and the Housing and Economic Development Department be authorized to prepare and submit the 2005-2009 Consolidated Plan and Year 2005 Action Plan and amendments thereto as well as provide the required assurances, certifications, and execution of the Grant Agreement; and BE IT FURTHER RESOLVED: That the Housing and Economic Development Department be authorized to carry out the orderly execution of the 2005-2009 Consolidated Plan and Year 2005 Action Plan as approved by the Augusta-Richmond County Commission in compliance with all applicable law, rules, and regulations. ATTEST: AUGUSTA, GEORGIA BY: ~~~~. Mayor 4JJ!~) Le a J. Bonner Clerk of Commission CERTIFICATION , I, Lena J. Bonner, Clerk of Commission, hereby certify that the above is a true and correct copy of a Resollll1J;ftJl;,~'i said AUGUSTA-RICHMOND COUNTY COMMISSION in meeting held on f-, 2005. ' SEAL cfW~~~ . Le a J. Bonner Clerk of Commission '-MAR. ~J, ~005 ~;{'7PM .5 P H & 8 ~ '-. -' "":",' " NO.007 P.2/2 AUGUSTA COMMISSION The undersigned Commissioners of Augusta, Georgia do hereby authorize the submission -to the United 'States .Housing :and Urban 'Development :Department (HUD) the -funding applications described on Exhibit '~A!I whicbwere approved. in the Administrative Services Cormnittee Meeting on Marcb21,:2005. ' . This 2111 day of March,.ZOOS, ~ Co I , I ~ Commissioner Barbara .Sims, _District 3 ~~~ ; Commissioner obby Hankerson District 5 Conunissioner Tommy Boyles, District 7 Commissioner William H. Mays, District 9 ~1~& Mayor Bob Y!ung Commissioner Marion Williams, District 2 Mayor Pro Tem Commissioner Ricbard Colclough, District 4 -- ,~ Commis' Commissioner Jimmy Smith, District 8 ,~~ onunisBioner Don Grantham, District 10 I lnl'\.. t:.......J. L...tJt::.),J .lot::.). ..L.unl I ...J . I I I tX .1.} 11V.U,-",1 -" . \ AUGUSTA COMMISSION The undersigned Commissioners of Augusta, Georgia do hereby authorize the submission tathe United States Housing and Urban Development Department" (HUD) the funding applications described on Exhibit "A" which were approved in the Administrative Services Committee Meeting on March 21, 2005. This 21st day of March, 2005. , Commissioner Betty Beard, District 1 , Corrunissioner Marion Williams, District 2 Mayor Pro Tern Commissioner Barbara Sims, District 3 Commissioner Richard Colclough, District 4 Conunissioner Bobby Hankerson District 5 Commissioner Andy Cheek, District 6 Commissioner Tommy Boyles, District 7 ~ .~~ -;,.., '_ p.- r _ ' ..tJ-,.-, ~ , Commissioner Ji~Y Smith, District 8 Commissione.r William H. Mays, District 9 Commissioner Don Grantham, District 10 U tjUA- rf Mayor Bob young , . , A RESOLUTION AUTHORIZING THE SUBMISSION OF THE CONSOLIDATED PLAN FOR, YEARS 2005-2Q09 AND THE' ACTION PLAN FOR 'YEAR 2005, GRANTING THE AUTHORITY TO GIVE ASSURANCES AND, CERTIFICATIONS AS REQuIirnDBY THE, ' SECRETARY OF THE U. ~'. PEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND GRANTING THE AUTHORITY TO EXECUTE THE ACTION PLAN AS APPROVED. . , , .. . . , .. WHEREAS, AUGUSTA-RICHMOND COUNTY COMMISSION' OF AUGUSTA, GEORGIA has availed itself of the provisions of the Housing and Community Development Act Of 1,974, as amended; and WHEREAS, it is necessary'to submit a Consolidated Plan as a prerequisite to receiving Community Development Block Grant (CDBG), Emergency Shelter Grants (ESG), HOME. Investment Partnerships (HOME), and Housing Opportunities for Persons with AIDS (HOPW A) funds after public hearings have been held and projects suggested by citizens have been given careful and serious consideration; ,and . , ' 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 WHEREAS, in orderto expedite-the CDBG, ESQ, HOME and HOPW A Programs included in the plan, the Housirig and Economic Development Department is given authority to carry out the, programs as approved by the Augusta-Richmond County Commission. . , NOW, THEREFORE, BE IT RESOLVED: That the Mayor and the Housing and Economic Development Department be authorized to prepare andsubinittheYear 2005-2009 Consolidated' Plan and Year 2005 Action Plail and any amendments thereto as well as provide the required assurances, cettifications and execution of the Grant Agreement; and , BE IT FURTHER RESOLVED: That the Housing and Economje Development Department be authorized to carry out the orderly execution of the plans as approved by the Augusta-Richmond County Commission in compliance with all applicable laws, rules, and regulations. ' ATTEST: AUGUSTA, GEORGIA SEAL BY: .~......... . BObyF 6 Mayo . ;ldA~~JA/ --djffI!l-fL Le a . onner '. .' Clerk of Commission CERTIFICATION I, Lena J: Boriner , Clerk of Commission, hereby certify that the above is atiue aildcorrect copy of a Reso!ui!litJJ,"fIJe'1lraid AUGUST A.RICHMOND COUNTY COMMISSION in meeti~g held on ' " 2005.. _ ' SEAL .., ..,,-.., ---.. ,. , '. - --.. ---- "..." -...---." .--,-,...---,--,-----.-.-,.. ..-..-:..' '-. '..-.......-.1".-'-. ----..-----:------.- " /J :~~~_~/i~;:.:..'.~' . 2005 - 20'09 CONSOLIDA TED PLAN & Year 2,005 Action Plan' Bob' Young Mayor . & Augusta-Richmond County Commissioners Approved March 21, 2005 ' AUGUSTA, GEORGIA FIVE-YEAR CONSOLIDATED PLAN AND STRATEGY 2005 - 2009 T ABLE OF 'CONTENTS I. ' INTRODUCTION A. B. C. Purpose of Consolidated Plan . . . . . . . . . . . . . . . . . .. . : . . . . Lead Agency .. .,. . ; . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . Background on Augusta, Georgia .. . . . . . . . . . . . . . . . . . . . . n. CITIZENP ARTICIP A TION A. B. , , Citizen Participation and the Consolidated Plan .. . . . . '.' . . . Consultation with Other Agencies. . . . . . . . .. . . . . . . . . ;. . . III. HOUSING AND HOMELESS NEEDS ASSESSMENT 'A. B, , C. D. E. F. G. H. I. General Characteristics of Housing Market ............. Public and Assisted Housing Facilities. . . . . . . . . . . . . . . . . . Barriers to Affordable Housing. . . . . . . . . . . .. . ... . . . . . . . . Homeless and Special Needs Facilities. . .. . . . . . . . . . , . . . . Housing Needs ..............,.... _' . . . . . . . . . . . . . . . . Homeless Assistance Needs .,.....,.................. Needs of Special Needs Population: Non-Homeless ....... Non-Housing Community Development Needs. . . . . . . . . . . Priority Needs. .'. . . . . . . , . . : . . . . . .. . " . . . . . . . . . . . . . . .. IV. FIVE-YEAR STRATEGIC PLAN A. Vision & Objectives ....,....... .-..,.,.............. B.' Housing and Community Development Resources. . . . . . ., C. New Initiatives and Resources, . . . . . .. . .. . . . . . . . . . . . . . D. Housing Strategy ................,..,..... . . . . . . . . . E. HO!TIeless Strategy and Strategy for Persons with Special Needs ....................... : . . . . . . F. Non-Housing Community Development Strategy. , . , . , , . , Page(s) 1 1 2 8 11 12 17 19 21 25 26 26 27 28 29 30 . 30 31 33 34 V. YEAR 2005 ACTION PLAN (PROPOSED USE OF FUNDS A. B. C. D. E. F. G. H. I. J. K. L. M. N. VI. TABLES A. B. C. D. E. F. G. H. Page(s) Introduction and Executive Summary . . . . . . . . . . . . . . . . .'. . Federal and Other Resources . . . . . '. . . . . . . . . . .. . . . . . . . . . Acquisition of Real Property . . . . . . . . . . . . . . . . . . . . . . . . . . Public Facilities and Improvements. . . . . . . . . . . . . . .. . . . . . Pubiic Services :..............................:.,.. Housing Programs ....................'....,.......;.. Economic Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Repayment of Section 108 Principal ................... Administration, Planning and Fair Housing .............. HOME Program ......:............................: HOPW A Program. . . . . . . . . . . . . . . . . . . .'. '. . . . . . . . . . . . . . Homeless Assistance Program ;,....................... Public,Housing Initiatives .....................'....... Other ACtions 1. Program Income .............,..............;... 2. Income from Float-Funded Activities ,............... 3. Urgent Needs Activity . . . .. . . . . . . . . . . . . . . . . . . . . . . . 4. Surplus Urban Renewal Funds .,.................... 5. Plan to Reduce Barriers to Affordable Housing ......... 6. Anti-Poverty Strategy . . . . . ',' . . . . . . . . . . . . .. . . . . . . . . 7. Lead-Based Paint Hazard Reduction Strategy. . .. . . . . . . . 8. Institutional Structure and Coordination of Efforts ....... 37 38 39 39 40 43 44 44 44 45 46 47 49 50 50 50 50 50 51 52 56 Table 1A - Homeless and Special Needs Population .. . . . . . Table 1B - Special Needs of the Non-Homeless .,........ Table 1C - Summary of Specific Homeless/ Special Needs Objectives. . . . . . . . . . . . . . . . . . . Table 2A - Priority Housing Needs Summary Table ...... Table 2B - Community Development Needs ............ Table 2C - Summary of Specific Housing! Community Development Objectives ........ Table 3 - Consolidated Plan Listing of Projects ........ Table 4 - Priority Public Housing Needs. . . , . . . . -. . . . . . 1 3 4 6 7 9 14 78 11 VII. MAPS A. , B. C. D. E. F. G. H. I. Figure 1 - Richmond County, Georgia. . . . . . . . . : . . . . . . . . . . Figure 2 - Concentration of Low/Mod Persons. . . . . . . . . . . . . Figure 3 - Concentration of Minority Population ........... Figure 4 - Public Facility/Demolition & Clearance... . . . . . .'. . . Figure 5 - Public Services ......'......,............. . . . . Figure 6 :.... Housing Program Target Areas. . . . . . . . . . . . , . . . . Figure 7 - EmergencyShelter Grant Program, . . . . . . . . . . . . . Figure 8 - Projects in LowIMod Income Areas. . . .. .. . . . . . . ' Figure 9 - Projects in Minority Areas. . . . . . .. . . . . . . . . . . . . Page(s) 1 2 3 4 5 6 7 8 9 VIII. COMMUNITY NEEDS ASSESSMENT FORM IX. APPLICA TIONS FOR FEDERAL ASSISTANCE (Form 424) X. CERTIFICATIONS XI. CITIZEN COMMENTS. r. 111 I. INTRODUCTION A. Purpose of Consolidated Plan The Augusta'-Richmond County C<?nsolidated Strategy and Plan (hereafter consolidated plan or CSP) serves two purposes. First, the CSP is a plan outlining the local strategy to address needs in the areas of community development, economic development, .housing, and homelessness, The CSP includes background information on Augusta-Richmond County, a housing and community development strategy for the years 2005-2009, and a description of the projects to be implemented during the ~005 program year. Second, the CSP serves as the grant application for projects funded under the following formula based programs: Community Development Block, Grant Program (CDBG), Emergency Shelter Grant Program (ESG), the HOME Investment Partnership Program and Housing Opportunities for Persons with AIDS (HOPW A). Several other federal programs require that funding applications be consistent with an approved consolidated plan, The CSP is a requirement of the U.S. Department of Housing and Urban Development (HUD) designed to encourage more coordination of economic and community ~evelopment activities at the local level, 'to promote citizen participation, and to simplify the process for obtaining federal funds under HUD programs. B. 'Lead A2enCy. The Augusta Housing and Economic Development Department (AHEDD) is the lead agency in the development of the Consolidated Plan and the implementation of Plan projects in Augusta- Richmond ,County. The department has over twenty years experience in administering Augusta's community development programs. As a result, the department has well-established relationships with neighborhood gtoups, nonprofit organizati,ons, financial institutions, developers, and social service agencies involved in community development. The department has a staff of twenty, and is divided into three divisions: Housing Programs, Community Development and Economic Development. The Housing Programs Division coordinates CDBG and HOME-financed housing rehabilitation and new construction projects, and offers down payment assistance to low-income first-time homebuyers. The division is also , administering the Housing Opportunities for People with AIds (HOPW A) 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 service delivery affecting low and moderate-income areas, It also manages projects funded under the Emergency Shelter Grant Program. The Economic Development Division provides assistance to businesses and promotes economic revitalization. The division works with other economic development organizations and associations to attract new businesses and employment to Augusta-Richmond County. I I. C. Background on Augusta Augusta is located in east central Georgia adjacent to the state's border with South Carolina. Augusta is the county seat for Richmond County. Hephzibah and Blythe are the other two incorporated places in the county. Augusta-Richmond County is a central city in th~ Augusta - Aiken, GA - SC Metropolitan Statistical Area (MSA). Other counties in the MSA are 'Columbia, McDuffie and Burke in Georgia and Aiken and Edgefield in South Carolina. Augusta-Richmond County is a municipality created by the merger of the city of Augusta and unincorporated areas of Richmond County on January 1, 1996. As a result,-the physical and demographic characteristics of the community reflect those of an older city merged with newer suburbs. The following table summarizes population change in Richmond County between 1980 and 2000, Population and H~usehold Trends Richmond County, 1980-2000 1980 1990 2000 Total Population Richmond County 181,620 189,719 199,775 Augusta* 47,532 44,639 195,182 Hephzi bah * 1,452 2,466 3,880 Blythe* . 365 300 '713 Unincorporated * 132,280 142,314 0 Total Households Richmond County 59,501 68,675 73,921 Augusta 19,108 18,819 72,307 Hephzibah 435 822 1,374 Blythe 121 101 240 Unincorporated 39~837 48,933 0 A verage Household Size Richmond County 2~81 2.61 2.55 Augusta 2.40 2.26 2,55 Notes: *Augusta and Richmond County consolidated on January 1,1996. Hephzibah and Blythe annexed additionalla~d and population during the early 1990s. SOURCE: U.S, Bureau of the Census 2 ...\;:.:' The map below depicts which census tracts in Richmond County experienced a loss, gain, .or no change in population between 1990 and 2000. The tracts shaded in black and. dark gray experienced population loss, and those shaded in light gray and white experienced population gain. In general, there was population loss in the older urban core of the city--clustered in the central to northeast sections of Richmond County-and population gain on the Northwestern edge and Southern area of the county. However, there are pockets within the old city limits that did experience population growth. For example, census tract 4 (flanking the Savannah River, just south of the Riverwalk) and adjacent census tract 6 (in which US 1 enters the city) both gained population in the nineties. Tracts 10, 12, and 14 (southwest of downtown) also gained population. Augusta-Richmond County Percent Change 1990-2000 _ More than 25% loss _ Up 10 25% loss a No change gj Up 1025% gain ... '0 More than 25% gain Source: Augusta-Richmond County, Georgia, Analysis of Impediments to Fair Housing Study, April 2003 In 2000, Augusta-Richmond County's population was 50 percent Black, 45 percent White, 0.3 percent American Indian/Alaskan Native, 1.5 percent Asian, 0,1 percent Native Hawaiian/other Pacific Islander, 1 percent some other race, and 2 percent two or more races. This marks a change in racial composition from 1990, during when the county's population was 55 percent White, 42 , percent Black, and 3 percent other races. 3 In the same older areas of the city where population has declined over the past two decades, the percent of non-White population has increased. In 1990, 14 census tracts were 50 percent or more non-White. As seen in the following map, by 2000, the population in 21 census tracts was 50 percent or more non-White. Augusta-Richmond Cou~ty :' Percent Non-White D Up to 25% . 25% to 50% . 50% to 75% . 75% to 100% Source: Augusta.:.Richmond County, Georgia, Analysis of Impediments to Fair, Housing Study, April 2003 4 .... ... Augusta and Richmond County continue to reflect the age characteristics of a relatively mature community. The following table includes information on age structure in the county. The school age population 5-17 years old comprises approximately 20% of the population. Those elderly (65 and over) account for another 11% of the population. The county's median age rose from 30.3 in 1990 to 32.3 in the year 2000. Popul~tion by Age - 2000 Richmond County, Augusta, Hephzibah and Blythe A~e Richmond County Au~usta Blvthe Hephzibah 0- 5. years. 14,244 13,943 50 251 5 to 17 39,364 38,331 194 842 18 to 20 10,836 10,639 21 177 21 to 24 13,045 12,841 25 179 25 to 44 59,686 58,295 212 1,175 45 to 54 25,076 24,435 98 543 55 to 59 8,818 8,587 31 200 60 to 64 7,061 6,883 25 . 153 65 to 74 12,072 11,806 39 227 75 to 84 7,372 7,250 16 106 85 and over 2,201 2,172 2 27 TOTAL 199,775 195,182 713 3,880 , Under 18 53,608 52,274 244 1,093 65 and over 21,645 21,228 57 360 Median Age 32.3 32.3 31.2 34.7 SOURCE: U. S. Bureau of the Census Median household income and per capita income are indicators of the buying power of residents in a community. The following table indicates that median household and per capita income increased in Augusta and Richmond County between 1989 and 1999. The increase in Augusta is somewhat deceiving because 'consolidation resulted in a large population increase in the city. Even with the increases, Augusta and Richmond County figures continue to' lag behind comparable averages for the state and metropolitan area. Among the factors that probably contribute to Augusta's low averages are higher percentages of poverty households, non-family households, and households receiving public assistance. 5 Household and Per Capita Income Trends Augusta, Richmond County, Augusta MSA and Georgia . Augusta as a Percentage of , Augusta Richmond Augusta Georgia Richmond Augusta Georgia County MSA County MSA, Per Capita Income 1989 $10,376 $11,799 $12,721 $13,631 87.90% 81.60% 76.10% 1999 $17,117 $17,088 $18,744 $21,154 100.01% 91.30% 81.00% Median Household : Income 1989 $15,315 $25,265 $28,490 $29,021 60.60% 53.80% 52.80% 1999 $32,972 $33,088 $38,103 $42,433 99.70% 86.50% 77.70% Note: 1989 figures for Augusta are for the.city prior to consolidation SOURCE: U. S. Bureau of the Census, Sample Data, 1990 and 2000 The following map shows median household income as a percentage of the citywide median income of each of the forty census tracts. The map indicates that low-income census tracts - those tracts have median incomes that are less than $26,378, which is 80 percent of Augusta-Richmond County's median income - stretch in a southwest direction from downtown and its adjacent , tracts. Census Tracts 4, 8, 7, 9, 14, and 15 each have median incomes of less than $16,486 (50 percent of Augusta-Richmond County's median income). All of these census tracts except tract 4 are majority non-White. Similarly, all of these tracts except for 4 and 14 lost population between 1990 and 2000. 6 Augusta-Richmond County Income DI"trlbutlon 00.0% ~ Less than 50% mill 50% to 80% _ BO% 10 100% ' _ Over 100% The chart' below shows the total number of households by type in Augusta and Richmond County. Families comprise 67.0 percent of all households in Richmond County. Married-couple families account for 41.8 percent of all family households. Non-family households account for the remaining 33.0 percent of households. Householders living alone comprise 27.7% of all non- family households. Of all non-family households, 8.5 percent are householders 65 years or older. Households by Type Augusta and Richmond County, 2000 Household Type Richmond County Au!: usta Number Percent Number Percent Total Households 73,920 100.0% 72,307 100.0% lFamily Household 49,509 67.0% 48,234 66.7% Married Couple Familv 30,900 41.8% 29,982 41.5% Female Householder 15,356. 20.8% 15,071 20.8% Non-Familv Household 24,41 r 33.0% 24,073 33.3% Householder Livine: Alone 20,448 27.7% 20,162 27.9% Householder 65+ 6,260 8.5% 6,179 8.5% SOURCE: U. S. Bureau of the Census, 2000, Table DP-l 7 H. CITIZEN PARTICIPATION A. Citizen Participation and the Consolidated Plan Citizen participation was an integral part of the consolidated plan. Augusta-Richmond County afforded citizens and others an opportunity to provide input in a number of ways. One (1) public hearing and three (3) public meetings were held.in the course of developing the consolidated plan (see schedule below), The purpose of the meetings' was to obtain input on housing and community development needs, provide an overview of the CDBG, ESG, and HOME programs, and solicit project proposals for inclusion in the year 2005 Action Plan. Advertisements for the hearings were placed in local newspapers and were also broadcast on local radio and TV stations. Meeting notices were also sent to the Augusta Housing Authority, the Richmond County Department of Family and Children's Services, homeless service providers, nonprofit organizations, neighborhood associations, Community Housing and Development Organizations (CHDOs) and other interested parties. People attending the meetings had the opportunity to receive information and to review and submit comments on the content of the CSP, including the 'proposed activities, amount of assistance to be received, and plans to minimize displacement or assist those displaced by activities. CONSOLIDA TED PLAN PUBLIC MEETINGS I HEARINGS DATE LOCA TION FORMAT March 22, 2004 Municipal Building Public Hearing 530 Greene St. March 29, 2004 Tabernacle Baptist Church Public Meeting 1223 Laney Walker Blvd. ' April 1, 2004 Henry Brigham Senior Center Public Meeting 2463 Golden Camp Road, April, 19, 2004 Mary Utley Community Center . Public Meeting 2024 Golden Rod Street Note: Each meeting started at 6:00 P.M. -".i1"-' Residents were also given an opportunity to provide written comments on housing and community development needs. The Community Needs Assessment Survey Form (copy attached) was distributed at the public meetings and through local churches, nonprofit organizations, and community centers. The form asked residents to select the two most important needs in the community from a list of projects and services. that are eligible for funding under the CDBG, HOME, ESG and HOPW A programs. A total of eighty-four (84) forms were completed and returned to AHEDD by citizens, The following table indicates that housing rehabilitation, sidewalk improvements, drainage improvements, senior centers and community centers were the 8 "".. ..- highest priority needs identified by respondents. Note that .the Community Needs Asses'sinent Survey form is different from the Neighborhood Needs Assessment form distributed in previous years. NEEDS ASSESSMENT SURVEY FORM RESULTS (CITIZENS) - APRIL 2004 NUMBER OF RESPONSES PROGRAM OR SERVICE NEEDS FIRST PRIORITY SECOND PRIORITY Housing Rehabilitation 20 1 Sidewalk Improvements 5 4 Drainage Improvements 3 1 Community Centers 2 3 Senior Centers 2 4 Sewer Improvements 2 1 Street Improvements 2 2 Parks and Recreation Facilities, 1 2 Youth Services 1 0 Homeless Services 1 0 Rental Rehabilitation 0 1 Job Training and Placement 0 3 Health Facilities 0 1 Handicapped Access 0 1 Youth Center 0 1 Senior Services 0 1 Emergency Shelter 0 2 Childcare Facilities 0 2 Demolish Dilapidated Housing 0 1 Other Needs Listed: street lights, trash/litter removal, drug dealing and crime, neighborhood watch, business improvement loans, trim street trees, economic development. As part of the citizen participation process, the Citizens Advisory Committee (CAC) for the Augusta Housing and Economic Development provided input on the strategic plan, and made written recommendations to the Augusta Commission on CDBG, HOME, ESG and R-UDAG funding for the year 2005, The CAC held two meetings (June 29 and 30, 2004) to discuss housing and community development needs, review ,funding proposals, and meet with representatives of various agencies involved in community development activities. AHEDD staff provided the committee with background information, a summary of the needs assessment, and 9 written evaluations of each of the funding proposals. The committee used this information to formulate a recommended strategic plan for the Augusta Commission to adopt. The City made the Proposed Action Plan available to the publi~ for the required 30-day review by publishing 'a notice in' the Augusta Chronicle, Augusta Focus and the Metro Courier 'newspapers. The deadline for public comment was December 23, 2004. . As a result, the City received comments from two (2) housing agencies Promise Land Community Development Corporation and East Augusta Community Development Corporation (comments attached in Section XI.) The comments were submitted to Commission for consideration. Below is a listing of the comments on the Proposed Plan and the Commission actions: Agency's Comments Commission " Promise Land . Community ,Development Corporation . 1, Requests the deletion of special project initiatives 1. Deleted funded with HOME dollars, Page 42 item #3 of CP, a East Augusta Community Dev, Corp, 1. Low income housing tax credit properties list- East Augusta Commons was inadvertently left out and 1, ' East Augusta Commons should be listed as a Low subsequently added, Income Housing Tax Credit Property on page 17 of CPo 2. Page 30; paragraph 2 "New construction will take 2. New construction strategy . - . Contrary to the place at locations in inner city neighborhoods where concern expressed, the Annual Action Plan statement units have, been demolished and/or' where vacant lots does not conflict with the department's intent to replace are located", ' dilapidated' housing units In existing nei gh borhoods Comment: This statement appears to be in direct where revitalization goals have been set. The' guiding , conflict with previous mandates of AHEDD that "infill principle for effective neighborhood revitalization is to strategies will not be allowed", ensure that this IS done comprehensively assembling blocks of properties at a time, The Plan statement does not conflict with this desired approach, 3, Page 42, item #2 "Other Special Project Initiatives" 3, Augusta Renovation Works Initiative deleted and Comment: Augusta Renovation Works Initiative has funds ($250,000) transferred to CHDO set-aside, not been approved by Commission, therefore, the funds should be earmarked elsewhere, -4. Page 43, item #4 regarding CHDO's 4, CHDO inclusion! ANIC exclusion-Textual Comment: Why is isn't Laney-Walker included as a oversight that was corrected; L WDC added, & ANIC CiIDO? deleted, ANIC is not a certified Community Housing Why is ANIC included as a CHDO? Development Organization CCHDO), Will ANIC be entitled to the 20% set aside and 5% operating? 5, Page 43, item #4 CHDO's 5, CHDO Description - More descriptive language was Comment: Why isn't there a more descriptive added, narrative regarding CHDO's and the role that they plav in Augusta's Housing strategies and initiative, 10 B. . Consultation with Other Ae:encies In March-April 200.4, the Augusta Housing and Economic Development Department (AHEDD) solicited input on the consolidated plan from service agencies and organizations in the community. A total of 40. agencies completed the survey, providing an updated profile of their services and the needs of their clients. The table below summarizes. the needs of the homeless, low-income households, and special needs populations as identified by the service agencies. The department also notified the following local governments about the development of the consolidated plan and solicited input on non-housing community development needs from all the cities, towns and counties in the metropolitan area. Burke County, the city of Waynesboro and the Town of Edgefield, South Carolina responded to the request for input. NEEDS IDENTIFIED BY SERVICE AGENCIES -APRIL 2004 THE HOMELESS LOW INCOME SPECIAL NEEDS HOUSEHOLDS POPULA TION* Housing - emergency, Housing'- affordable single- Housing - affordable, permanent, transitional, single family, multi-family (owner & handicapped accessible, room occupancy renter) permanent, transitional, single room occupancy Food Housing - inodernization of Supportive Living Services' public housing facilities Clothing Housing - down payment Legal Assistance assistance, legal assistance, homebuyer counseling Health Care Health Care Health Care Job Training & Employment Job Training & Employment Job Training & Employment Assistance " Assistance , Assistance Child Care Child Care Assistance with Medicine Transportation Transportation Transportation Counseling & Case Counseling & Case Counseling & Case Management Management Management Emergency Financial Crime Prevention V olunteer Opportunities for Assistance Seniors Referrals Nutrition Programs Nutrition Services Life Skills Training Recreati'on Facilities Foster Parents for Youth (I Note: Examples of special needs populations include the elderly, handicapped persons, and persons with illY/AIDS. , i 11 ._oJ . --:;:r::, ~. ~ ' . HI.. HOUSING AND HOMELESS NEEDS ASSESSMENT A. . . 'General Characteristics ofHousin2 Market The housing ,market in Augusta-Richmond County reflects historic de~elopment patterns in the, _ community. Older single-family and duplex units are,coricentrated in the neighborhoods of the former city of Augusta. Conventional subdivisions, with units ina variety of price ranges, are concentrated in suburban areas. Apartment complexes, many of which have. been developed in the last 30-40 years, are clustered in west Augusta and south Augusta. The south Augusta area is presently the 'fastest growing residential market in the county. Among the factors making- south Augusta desirable are lower land and building costs, 'presence of developers willing to invest in the area, construction of new public schools, a relatively low level of traffic congestion, a higher perception of public safety, and proximity to Fort Gordon. \ . Between 1990 and 2000, total housing units in ~ichmond County incre~sed 6.5% to 82,312 units. This is lower than the 19% increase in units between 1980 and 1990 (see table below). The number of units in Augusta nearly tripled, but this isa statistical anomaly reflecting the consolidation of Augusta and Richmond County in 1996. Nevertheless, Augusta accounts for 98% . of all the housing 'units, in Richmond County, Hephzibah and Blythe also recorded significant increases, in total housing units, but part of the gain reflects' annexations the two ' communities completed prior to consolidation. Total Housing Units Richmond County, Augusta; Hephzibah and Blythe .. Chan2e, 1990 - 2000 . 1990 2000 Number Percent Richmond County 77,288 82,312 5,024 6.5% Augusta 21,588 80,481 ' 58,893 272.8% Hephzibah 935 1,570 635 67.9% . Blythe , 125 261 136 108.8% Unincorporated Area 54,640 0 (54,640) (100,0%) Note: Augusta and Richmond County consolidated on January 1, 1996. Hephzibah and Blythe annexed land in unincorporated Richmond County prior to consolidation: Sources: 1990 and 2000, U.S. Bureau of the Census Geographically, total housing units increased the most in the' southern and western parts of Richmond County during the decade. Notably, five of the six census tracts with the highest percentage increase in housing units are located in south Richmond County. Other tracts in the 12 south and west aiso registered smaller housing unit gains. This continues a trend evident for several decades. In contrast, most census tracts in or near the "old" city either recorded a decline in housing units or remained esssentially unchanged from 1990. Of interest is the fact that areas encompassing some post-World War II subdivisions are beginning to expereience a decline in housing units. Also of note is that downtown and adjacent areas registered an increase in housing units. The detached single-family, site-built home continl,les to be the dominant type of housing unit in the market, representing 61.5% of the total units in Richmond County in 2000, This is up slightly from a 60% share in 1990, but below the 71 % share recorded in 1980. In the last twenty years a number of new apartment complexes have been builtin Augusta. In addition, the aging of the population and growth in "empty-nester" and one-person households has increased the , demand for attached and semi-detached units on ,small lots. As a result, the number of attached, single-family units increased from 2,387 in 1990 to 3,088 in 2000 (+29%). Apartments ,'(structures with 3 or more units) comprise almost 26% of the housing stock. Mobile or manufactured homes' account for 9.2% of the housing units, about the same percentage as in 1990. TheJollowing table lists the number of units by type of structure for 1990 and 2000. Units in Structure Richmond County, ,1990 and 2000 Percent of 1990 2000 ,2000 Total Total 77,288 82.312 100.0% 1, detached. 46,022 50,586 61.5% 1, attached 2,387 3,088 3.8% 2 3,578 2,762 3.4% 30r4 5,138 . 5,243 6.4% 5 to 9 7,305 7,428 9.0% 10 to 19 3,323 2,208 2,7% 20 to 49 .1,113 795 1.0% 50 or more 1,193 2,622 3.2% Mobile home 6,537 7,580 9.2% Boat, R V, van, etc. 692 0 0 Sources: 1990 and 2000, US Bureau of the Census Summary File 3A and SF 3 - Sample Data Currently 58% of the occupied housing units are owner-occupied, This is up slightly from the 56.4% rate in 1990. Since Augusta includes nearly 98% of all the housing units in Richmond County, the city's owner/renter split is almost identical to the county's mix. Prior to consolidation, a majority of the occupied units in Augusta were renter-occupied units, This 13 --.;:...... .......... ~:;: ~~::~:~<: characteristic had been a part of Augusta's housing marker for several decades, owing in part to the,' age of the housing stock and the concentration of public housing complexes in the former city. ' Until the 1980s, owner-occupancy had been steadily increasing in the county. The construction of several apartment complexes during the 1980s pushed the per~entage of renter- occupied units up. The table belo\;V summarizes current housing tenure in Richmond County and the three cities, Housing Tenure, 2000 Richmond County, Augusta, Hephzibah and Blythe Richmond Co. Augusta Hephzibah Blythe , Number Percent Number Percent Number Percent Number Percent Owner Occupied 42,840 58.0% ' 41,563 57,5% 1,088 79,2% 190 79,2% Renter Occupied 31,080 42.0% 30,744 42,5% 286 20,8% 50 20.8% - 100,0% Total Occupied 73,920, 72,307 100.0% 1,374 100.0% 240 100.0% Source: U. S. Bureau of the Census, SF 1, 2000 The census tracts with the highest percentages of homeowners are those tracts with the highest median incomes, mostly in the central to southern areas of the county. The inner city; low- income census tracts have the lowest percentages of homeowners. The age of Augusta and Richmond County's housing stock reflects the comparatively rapid growth that took place in the three decades or so after World War II, and the slower expansion of the last two decades. Table following table indicates that over half (51.6%) of the housing units were constructed between 1950 and 1979. Another 19% of the units were constructed between 1980 and 1989, but only about 7,5% have been constructed in the llist ten years or so. The remaining 14% were built in 1949 or earlier. Generally speaking, the majority of the units that are fifty years or older are concentrated in inner-city neighborhoods located in the northeast part 'of the city. In 2000, 8,392 (10.2%) of Richmond County's housing units were vacant. Of the total vacant units, 8;174 (97.4%) were located in Augusta, The 10.2% vacancy rate is lower than the 11.1 % vacancy rate recorded at the time of the 1990 census, but higher than the 8.2% rate in 1980. One ,factor that contributed to the decline' in the vacancy rate is that fewer apartment units were constructed during the 1990s than in the 1980s, 14 , r-/ ..-. ..f;.' .., . Year Structure Built,'2000 Augusta, Hephzibah, Blythe and Richmond County Augusta Hephzibah Blythe Richmond , County Number Percent Number Percent Numbe'i~ Percent Number Percent Built 1999 to March 1,182 1.5% 44 3.2% 18 6.6% 1,244 1.5% 2000 1995 to 1998 4,739 5.9% 185 13.3% 43 ' '15.8% 4,967 . 6.0% 1990 to 1994 6,188 7,7% 218 15.6% 33 12.1% 6,439 7.8% 1980 to 1989 15,213 18,9% 351 ' 25.2% 52 19.0% 15,616 19,0% 1970to 1979 16,813 20.8% 302 21.7% 25 9,2% 17,140 20,8% 1960 to 1969 13,602 16,9% 132 9.5% 30 11.0% 13,764 16.7% 1950 to 1959 11,488 14.2% 80 5,7% 21 7.7% 11,589 14,1% 1940 to 1949 5,275 6.5% 10 0,7% 15 5.5% 5,300 6.4% 1939 or earlier 6,146 7.6% 71 5.1% 36 13.2% 6,253 7,6% Total 80,646 100,0% 1,393 100.0% 273 100.0% 82,312 100.0% Source: Census 2000 Summary File 3 (SF 3) - Sample Data, Table H34 The following map shows the distribution of vacant units across Richmond County census tracts. The map reflects an inverse relationship between vacancy rates and income and homeownership. The tracts with the highest income and homeownership have the lowest percentage of vacancies. The tracts with the highest concentrations of low-income, minorities, and renters are the tracts with the greatest percent of vacant properties. As shown on this map, census tracts 3, 6, 7, and 15 - all of which are located within the old city'limits and two of which are downtown - have vacancy rates of more than 17 percent. These same census tracts have median incomes that are equal'to or bdow 80' percent of the county's median income - meanIng the majority of the households are low-income. . 15 ...... ...~~,.J;. .. :,::. ..~,..._.. .Augusta-Richmond County Percent Vacimt Units 3.4% to 5.4% _ 5.4% to 8.3% _ 8.3% to 13.9% . 13.9% to 17.7% _17.7%t025.8% The cost of housing in Augusta, both owner and renter, has increased steadily over the decades. Even with the increase, the cost of housing remains lower than regional and state levels and contributes to the area's lower than average cost of living index, The median value of an owner..' 'occupied housing unit in Augusta and Richmond County was $76,800 in the year 2000, up from $58,500. (Richmond County) in 1990. Almost 38% of the owner units were in the $60,000 to $90,000 value range, The chart below shows that the median housing value is relatively low in . companson. $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 Median Value. Owner Occupied Houser 2000 Au g usta Columbia Co,unty McDuffie County Georgia Hephzibah 16 The cost of renting has increased .from an average of $305 per month in 1990 to $413 in 2000. Nearly'45% of Augusta renters pay between $350 and $550 per month for rent. The chart below . shows that the median monthly rent in Augusta is lower than in Columbia County and the state, but higher than in McDuffie County and Aiken County, South Carolina. Median Monthly Rent, 2000 Georgia I I $505 I I ~ ~~I$~~~~~I $34C 1 I ~_;a;~~!}'j~"~,y;;~~~1 c 286 1 I .,..., ;, ,'i4,~~'[c,*,"'Q~~~~,'E~~~'if~~~~ $506 Me I I , , ~~il!@~~~~~!ill,~~,{~'Iii~lMl $4 1 3 Aiken County, SC McDuffie County Columbia County. Augusta $0 $100 $200 $300 $400 $500 $600 B. Public and Assisted Housing Facilities The Housing Authority of Augusta and Richmond County is the designated Local Public Housing Agency (PHA). Established in 1937, The Housing Authority is governed by a five- , ' . member Board of Commissioners appointed by the local government. An Executive Director and staff of employees oversee the day-to-day operations of the Housing Authority and its properties. The Housing Authority currently operates and maintains fourteen (14) properties in Augusta- Richmond County. Together, these properties house 6,369 people in 2,766 living units. In addition, the PHA administers another 3,476 units' under the Section 8 Housing Assistance Payment Program located on scattered sites throughout the city. The chart below profiles the 14 public housing communities in Augusta,. showing occupancy, average monthly rent, the year built, and year most recently modernized. Augusta Housing Authority residents have had a voice in management of AHA properties for a number of years. The Resident Advisory Board meets monthly and consists of approximately 60 residents. The board provides feedback to AHA management on all quality of life issues (security, maintenance and repairs, etc.), is involved in preparing grant applications, and makes recommendations regarding the AHA annual and five-year plans. There are fourteen (14) resident associations. Residents of all AHA properties are automatically members of a resident association. Participation in the resident associations is voluntary. The associations conduct workshops and sponsor social activities (dinners, fairs, health screening) at 17 their respective complexes. Members of ' the resident associations also serve on the Resident Advisory Board. The AHA Resident Services staff helps the associations carry out their responsibilities. Profile of Augusta Housing Number of Total Average Year Built/Last Authority Units Residents Monthly Modernized Public Housin2Communities ' Rent Hal Powell Apartments 100 97 $196 1972/1999 Olmstead Homes* 161 118 $85 1937/2006 Olmstead Homes Extension* 88 66 $200 194212006 Peabody Apartments 255 237 $191 1967/1992 Allen Homes 149 332 $71 . 1966/1998 Gilbert Manor 278 556 $165 1941/1991 Ervin Towers 100 94 $183 1967/1992 M. M. Scott 100 217 $173 ' 1981/1995 Oak Pointe Apartments 250 670 $138 1958/1996 Underwood Homes 248 736 $116 ' 1971/1999 Cherry Tree Crossing 163 381 $158 1940/1993 Cherry Tree Crossing Extension 225 702 $132 1952/1993 Jennings Place 150 488 .. $111 1971/2000 Dogwood Terrace 270 791 $111 1959/1994 Overlook Apartments 76 152 $99 1981/2000 , Barton Village 150 532 $94 197712002 Source: Augusta Housing 2,769 6,369 $128 Authority 2003 Annual Report , 18 "'i"~' - The annual budget for the Housing Authority exceeds $20 million and includes expenditures to operate' and maintain the public housing projects, provide housing assistance payments to Section 8 program participants, make capital improvements, provide security and other community services, and overall administration of the program. In addition to HUD's public and assisted housing, there are 482 Low-Income Housing Tax Credit (LIHTC) units throughout Ailgusta. The chart below displays the names of the six properties and the number of assisted units at each. Low-Income Housing Tax Credit Properties AUl!Usta, Geor~ia Project Name Units East Augusta Commons 148 Olde Town Properties I 120 Hale Street Apartments 16 Governor's Park Town homes 4 Augusta Spring Apartments 80 - Magnolia Park 171 Sandbar Manor 80 Sandbar Manor II 11 , Source: Augusta-Richmond County, Georgia, Analysis of Impediments to Fair Housin~ Study, April 2003 C. Barriers to Affordable Housin2 In April 2003 the Analysis of Impediments to Fair Housing Study was completed for Augusta- Richmond County by TONY A, Incorporated. The TONY A report updated a similar study completed by Metro Fair Housing Services, Inc. in 1995. The report indicat~d that both . individual circumstances and government policies can serve as barriers to -affordable housing. Individuals and families often lack the information, income, and access to financing that make it possible for them to live in affordable, standard housing. Some have to pay excessive amounts of their income for shelter and related costs. The types of government actions that can affect the supply of affordable housing include real estate taxes, land use controls, building codes, and code enforcement. By Department of Housing and Urban Development (HUD) standards, there are three scenarios where a household has a housing problem: .. If a household pays more than 30 percent of its gross monthly income for housing, it is considered "cost burdened." HUD considers households that pay more than 50 percent of their income on housing costs to be severely cost burdened. 19 ...",.,,~... . -... tI If a household occupies a unit that lacks a complete kitchen or bathroom, the unit has a , physical defect. c If a household contains more members than the unit has rooms, the unit is overcrowded. Based on HUD's definition, and according to 2000 Census data, 40.7 percent of Augusta renters (11,357) are cost burdened and 19.4 percent (5,397) are severely cost burdened. Not as many homeowners with a 'mortgage experience this housing proble:rn; ~8 percent (7,129) are cost 'burdened and 11.7 percent (2,982) are severely cost burdened. According to the Census 734 housing units, 0.9 percent of all units, lack complete kitchen facilities. Similarly, 1 percent of all households-totaling 801 households-lack complete plumbing facilities. As of 2000, 1,035 owners (or 2.5 percent of all owners) in Augusta were overcrowded. A greater number and percentage of renters were overcrowded: 2,761 or 9 percent of all renters. Provisions ina local zoning ordinance that 'control such factors as the density of development, the number of unrelated people residing in a living unit, and the location of manufactured homes can increase the cost of housing and concentrate affordable housing units in certain parts of the community. Code enforcement activities can lead to the removal of units that might be suitable for rehabilitation and reuse as affordable housing. Subdivision regulations 'require new development to occur on lots that meet minimum' size requirements, but existing lots may be built on without regard to their size. The TONY A report also used 2000 Census data and the Home Mortgage Disclosure Act (HMDA) data for the years 1997 through 2001 to develop a profile of mortgage lending activity in Augusta. Nearly 60 percent of loan applicants are white, while Augusta's population is 50 percent black. Fifteen percent of these applications come from those in the lowest income range (earning less than 50 percent of the area's median) and another 27.5 percent come from those earning less than 80, percent. Thus, nearly forty-three percent come from the lowest income ranges, while 32 percent come from the area's wealthiest households (over 120 percent)., Of the loans originated, 40.8 percent go to applicants earning more than 120 percent of the area's median income. Another 33.8 percent go to low- and moderate-income applicants. Applications for refinancing are still the most popular, although about 33.5 percent of these applications are denied. A higher percentage of applications from white borrowers are denied than from black borrowers (21.4 versus 16.2 percent); however, the large number of applicants who did not report their race prevents an accurate evaluation on this point. Of all those who apply, the chief reason for denial is credit history (Figures 7, 9, 10). Still, denial for this reason is more frequent for black applicants than white (52.9 percent and 47.3 percent, respectively), The second most common reason for denials, debt-to-income, is applied nearly equally to black and white applicants (20.7 and 20.3 percent, respectively). 20 D. ,Homeless and Special Needs Facilities The City supports and participates in the work of the Augusta Task Force for the Homeless (ATFH). The ATFH is the lead agency in implementing the community's homeless assistance strategy. The ATFH is a coalition of more than 50 agencies that provide housing and services to the homeless. The ATFH is located at 730 East Boundary in Augusta and provides intakeand referral services to the homeless,' distributes information, coordinates communications among service providers, and provides administrative support to service providers. The Continuum of Care (CoC) is a community-based planning process designed to identify the critical needs of the homeless and develop a plan of action to assist the homeless. The ATFH serves as the lead organization for coordinating homeless issues within the CoC process. Information is gathered through surveys of the homeless, community organizations and agencies, and homeless service providers. The information is shared with the community at large, with interested agencies and organizations and with members of the A TFH. The Augusta continuum was the first in Georgia to implement a successful community-wide Homeless Management Information System (HMIS). Coordinating entities can now produce an unduplicated count of our community's homeless population, with a total of 5,376 homeless men, women and children served in 2003. Of this total, 2,631 were children, an indication of our growing subpopulation of homeless women with children. At present, a total of 25 agencies and AHEDD utilize this system. It is planned to offer this service to up to 29 additional homeless service provider agencies, enhancing our continuum's ability to coordinate case management and Client services. The homeless population in Augusta has an ongoing need for food, shelter, medical care and a variety of supportive services. The tables on the following pages identify the organizations currently providing housing (emergency; transitional and permanent supportive) and supportive services to the homeless. The housing inventory tables list the name of the provider, the target population, and the number of beds available for individuals and/or families in 2003 and 2004. Overall, the tables show that the number of emergency shelter beds decreased between 2003 ,and 2004, the number of transitional beds increased, and the first group of permanent supportive beds in the community were added to the inventory. 21 ~,;..:.. . _.' HOMELESS POPULATION AND SUBPOPULA TIONS AUGUSTA, GEORGIA, 2004 Part 1: Homeless Population -Total 1, Homeless Individuals 309 (A) 64 (A) . 178 (N) 551 2. Homeless Families with Children See 2a See 2a See 2a See 2a 2a, Persons in Homeless Families with Children 59 (A) 124 (A) 348 (E) 531 Total (lines 1 + 2a) 368 188 526 1,082 Pari 2: Homeless Subpopulations Sheltered Unsheltered Total 1, Chronically Homeless 2, Severely Mentally III 3, Chronic Substance Abuse 67 (E) 25 (N) 64 (N) 13 (N) 31 (N) 14 (N) o (N) 4, Veterans 5, Persons with HIV/AIDS 6, Victims of Domestic Violence' 7, Youth (Under 18 years of age) Key to Abbreviations: A= numbers from administrative records; N= numbers from enumerations; S= numbers from statistically reliable samples; E= numbers from estimates Source: Continuum of Care Homeless Population and Subpopulations Chart, Augusta Homeless Competition Consolidated Application, July 26, 2004 22 ....,....~..::-. . EMERGENCY SHELTER INVENTORY AUGUSTA, GEORGIA,.2003 AND 2004. .' Provider Facility Name Target Bed Capacity. Population Individuals Families with Children, Current Inventon A. B 2003 2004 2003 2004 Salvation ft.-rmy Community Homeless SM 80 60 0 0 Shelter for Men 'Community Homeless SF, Shelter for Women & 0 21 35 26 FC " Families Recovery Program for SM 35 45 0 0 Men Augusta Red Hotel/ Motel lodging for Cross Burn-Outs - Limited to 3 FC" 0 0 5 5 , . days , Men's Shelter Augusta Rescue Emergency . SM 45 45 '0 0 Mission , , 'CSRA EOA Hotel! Motel lodging - Limited to 3 days FC 0 0 5 0 Garden City Men's Shelter SM 33 33 0 0 ,Rescue Mission Domestic Violence Safe Homes of Augusta SF, DV 5 5 11 11 Intervention FC Center Homeward Bound Amanda's House SF 3 5 0 0 House of Davis SM 9 12 0 0 Hope Homes Family Center FC 0 0 3 0 Hale House Recovery Shelter for Men SM 12 12 0 0 Interfaith Homeless Family Hospitality' .. FC 0 0 13 14 Network Program V A - Homeless Men's Domiciliary SM 60 0 0 0 Program TOTAL 282 238 72 56- Key to Abbreviations:' FC=Families with Children; SF=Single Female; SM=Single Male; DV=Disabled Veterans Source: Continuum of Care Housing Activity Chart, Augusta Homeless Competition Consolidated Application, July 26,2004 23 TRANSITIONAL HOUSING INVENTORY AUGUST A, GEORGIA, 2003 AND 2004 Provider Facility Name Target Bed Capacity Population Individuals Families with Children Current Inventon A B 2003 2004 2003 2004 CSRA EOA Home Plus Program DV, FC HIV/ 0 0 49 49 AIDS Augusta Urban Family Housing Program SF, 0 21 37 53 Ministries FC Hope House, Inc. Hope House for Women SF 8 8 0 0 Hope House for Women FC 0 0 10 10 w/ Children Professional Deborah Home for SM VET 12 12 0 0 Services Veterans , . St. Stephen's Housing for Persons with SM . HIV/ 26 12 .0 12 Ministry HIV/AIDS AIDS Veterans Affairs Domiciliary for Single SM, , Homeless Men and Single Women SF VET 0 11 0 0 Program - Veterans Affairs Davis House SM VET 5 0 0' 0 Program Smith House SM VET 12 '0 0 0 TOTAL 63 (i4 96 124 Key to Abbreviations: FC=Families with Children; SF=Single Female; 'SM=Single Male; DV=Disabled Veterans; VET=Veterans; HIV/AIDS=HIV/AIDS Patients Note: The CSRA EOA has been conditionally approved for Home Plus, Phase II, which will provide another 31-50 beds for families with children. St. Stephen's Ministry has plans to purchase property to house 12 HIV/AIDS families. Hope House is seeking funding to expand the women with children program. Source: Continuum of Care Housing Activity Chart, Augusta Homeless Competition Consolidated Application, J ul y 26," 2004 24 In addition to shelter, the fundamental components of Augusta's Continuum of Care (CoC) system include prevention, outreach, assessment and supportive services for the homeless and , those at-risk of becoming homeless. A number of agencies affiliated with the' Augusta CoC provide emergency assistance, financial assistance and free legal assistance to individuals and families at risk of becoming homeless. Access to prevention and outreach services is available via a homeless emergency hotline operated by the Augusta Task Force for the Homeless (ATFH). The A TFH also offers centralized intake, assessment and referral programs. CoC agencies offer a broad range'ofoutreach services to the homeless on a daily basis, both in-house and on the street. Special events, such as the quarterly Street Outreach and the annual Homeless Stand Down and Homeless Resource Fair, are held to provide the homeless with information and assistance. Centralized assessment is one component of: a computer-based case mariagement system maintained by ATFH. Service providers utilize this system to review initial assessment information about clients and add to the database, Clients are linked and case managed through this system to insure appropriate referrals are made and services are delivered. At present, 25 service agencies participate in the case management system. The range of supportive services provided by the Augusta Continuum includes, but is not limited to, case management, HIV/AIDS assistance, legal services, employment assistance, transportation, mental health services, childcare, primary healthcare, drug/alcohol treatment, life skills training, food 'pantries, furniture bank assistance, clothing assistance, birth ,certificate and photo ID program, housing counseling and placement services. More detailed information about each of the components of the Augusta CoC is contained in Augusta's Homeless Competition Consolidated grant application submitted to the U.S. Department of Housing and Urban Development on July 26, 2004. ' E. Housin1! Needs Census data, field surveys, and input from the public and interest groups reveal a number of housing problems and needs. Lack of routine maintenance and repair work is evidence of the need for limited and moderate rehabilitation, There is a particularly high concentration of older, . substandard housing units within neighborhoods in the former city of Augusta. Smaller pockets of deteriorating units are located in almost all of the neighborhoods. Still other housing units are abandoned, dilapidated, and used for criminal activities. These units need to be dealt with either through code enforcement or total reconstruction. Where dilapidate units have been removed, the resulting vacant lots have become blighting influences on neighborhoods. The vacant lots represent opportunities for construction of new housing and added future revenue to the city. Standard rental and owner units are available throughout the community, but cannot be accessed by those in need of better housing because they lack the necessary income, financing, or credit history. The high cost of housing has made it necessary for an increasing number of households to turn to manufactured housing and low-cost rental units as the housing of choice, Some owners and renters are paying excessive amounts of their income for shelter, and others cannot afford the down payment or other costs related to purchasing a home, These conditions and trends are all 25 indicators of the need for the construction of more affordable housing, and the provision of more rental subsidies and down payment assistance. F. Homeless Assistance Needs Based on input received at public meetings (Consolidated Plan and Continuum of Care) and in' funding proposals submitted by service providers, more beds and additional supportive services are needed for the homeless in Augusta. According to the latest Gaps Analysis Chart (see below), there is a need for an .additional 365 beds for individuals and another 583 beds for families with children. The need f?r permanent supportive housing is greatest, but there is also an unmet need , for more beds in emergency shelters and transitional housing. Service providers need additional resources to staff and operate their programs, expand their services, and assist the homeless and' near homeless with immediate problems (food, transportation, medical assistance, etc.). CONTINUUM OF CARE HOUSING GAPS ANALYSIS CHART AUGUSTA, GA - 2003 / Current Under Unmet Inventory in Deve~opment Need! 2004 in 2004 GaD Individuals Beds Emergency Shelter 245 0 80 Transitional Housing 64 0 98 Permanent Supportive Housing 0 0 187 Total 309 0 365 Persons in Families With Children Beds Emergency Shelter 59 0 172 Transitional Housing 124 0 176 '. Permanent Supportive Housing 0 0 235 Total 183 0 583 Source: Augusta Homeless Competition Consolidated Application, HUD Form 40076 - CoC - G, July 26,2004 G. Needs of Special Needs Population: Non-Homeless Non-homeless special needs populations 'include the elderly, frail elderly, persons with disabilities, persons with alcohoL or other drug addictions and persons with HIV / AIDS and their families. These special populations have needs for housing and supportive services that vary depending on such factors as the type of frailty or disability, nature and extent of addiction or illness and ability to function independently. , 26 I I I I I . I I I i i -.... The needs of these special populations are summarized in the following table. SUMMARY OF NEEDS SPECIAL NEEDS POPULATIONS Special Needs Population Needs Elderly Meals, Recre~tion, 'Transportation, Exercise, Socialization, Counseling & Daily Living Skills Frail Elderly Meals, Transportation, Home Health Care, .Exercise & Counseling Person~ with Disabilities Permanent Housing, Life Skills Training, Exercise, Social Skills, Transportation, Recreation, Job Training & Counseling Substance Abusers Transitional Housing, Life Skills Training, Treatment, Counseling, Job Skills Training, Transportation & Social Skills Persons with HIV I AIDS & Transitional Housing, Supportive Services, Counseling & Their Families Treatment H. Non-Housin2 Community Development Needs Based on input received during the development of the CSP, Non-Housing Community Development needs can be grouped into three categories: public facilities and services, economic development, and social services. Public facilities that need improving include recreation facilities, senior citizens centers, streets, sidewalks, street lights, water and sewer lines, and fire stations. Handicapped accessibility to public faCilities also needs to be addressed. Public services that need to be improved or expanded include police protection and related anti-crime efforts, code enforcement, job training, removal of dilapidated' structures, and the removal of trash and debris from vacant lots. Improvements to public facilities and services, especially in conjunction with housing and economic development activities, are of benefit to the entire living environment for residents of low income neighborhoods. Economic development needs include jobs for unemployed and under employed residents, access to financing for existing businesses, technical and financial assistance for starting new businesses, and bringing more private investment into low income neighborhoods. Social service problems identified include infant mortality, teen pr~gnancy, substance abuse, mY/AIDS, school dropout ,and truancy, irresponsible parenting, and lack of marketable job skills. Several nonprofit organizations expressed a, need for property acquisition, repairs to facilities, operating and maintenance assistance, transportation assistance, and funding to offer new or expanded levels of social services dealing with many of these problems. Residents also said that there was a lack of knowledge about community resources already in. place to help residents deal with these problems. To address this concern, the department has selected six (6) communities (Bethlehem, Laney Walker, Hyde Park, Aragon Park, Rocky Creek/Dover Street and Harrisburg) which will serve as "Project Areas" designed to receive the full services of the department. The department 27 :,~~;,~~!~~;.:~~;.:.,- ,: has pledged to work with each of the selected community/neighborhood organizations towards designing and implementing revitalization projects and initiatives. ,][. Priority Needs Tables lA, IB, 2A and 2B identify the priority needs for the homeless, non-homeless, housing, and community development. Table lA, Homeless and Special Needs Population, identifies the needs for housing and support services among homeless subgroups. It also lists the relative priority assigned to each category of need. The relative priority (high, medium, low) was assigned based on a combination of factors. These included the size of the. unmet need, the perception of the need by the homeless and homeless service providers, the presence or absence of resources to address the need, and the quality of the existing support services. As a result, a high priority was assigned to such categories as emergency and transitional shelters and support services such as job training, case management and mental health care. Table IB, Special'Needs of the Non-Homeless shows the estimated need for transitional housing for selected non-homeless subpopulations, Statistically, the need is greatest among the elderly, the physically disabled and persons with HIV / AIDS. In the table, these groups were assigned a priority need of "high' or "low" based on the statistical need and on the fact that organizations existto help these groups secure transitional housing. and related services. The relative priority of housing needs, as summarized in Table 2A, Priority Housin~ Needs, is based on the housing market analysis in, Section ill of the plan. The market analysis revealed needs related to housing condition, affordability, choice, and financing. Extremely low income renters and owners encounter these problems to a greater extent than households in the low or moderate-income categories. As a result, the city's housing strategy places a high priority on providing assistance to extremely low-income renters (small related, large related and elderly) and owners. A medium priority has been assigned to assisting low-income families and individuals. A low priority is placed on assistance to moderate-income households. Table 2B, Community Development Needs, groups non-housing community development needs under the following 'categories: public facilities, infrastructure, public services, anti-crime, youth programs, senior programs, economic development' and pl~nning. The relative priority among categories was assigned based on such factors as the need for specific public improvements serving low and moderate-income households, input received on survey forms and needs assessment forms, the ability of local government and/or service organizations to address the need, the presence or absence of institutional capacity and the desire to fund projects that further the national objectives of community development programs. 28 :u:v.FiVE~ YEAR STRATEGIC PLAN A. Vision and Objectives The foundation of the consolidated plan is a shared vision of the future of the community. The city's vision is essentially a statement of basic policies that, guide housing and community development activities. The vision provides a sense of direction for the community and serves as a reference point for the coordination of programs. Augusta-Richmond County envisions a future in which all residents have decent and affordable . housing, have ready access to educational and economic opportunities; and are served by all the essential public facilities. Neighborhoods will be pl~ces where people can live, work and play in relative security. Some neighborhood commercial establishments will provide those products and services needed by residents on a daily basis. Other businesses will provide products and services to markets outside of the neighborhood. Job opportunities will be available within neighborhoods and at other locations in the metropolitan area. Each neighborhood will have its own unique qualities, based on its history, culture and physical characteristics, but will be seen as an integral part of the entire city. Public facilities and services - such as health care, transit, day care and schools - will be used to help residents overcome barriers to housing, employment, and essential needs. The City will implement a five-year strategic plan with this vision in mind. The following - local objectives will guide the city's efforts:, OBJECTIVES OF CONSOLIDATED PLAN 1. Encourage citizen participation in the plaiming, implementation, and evaluation of the community development program. , ' 2. Improve the existing housing stock for low and moderate income households. 3. Increase .the number of jobs and amount of private capital invested in the city, particularly in the Central Business District and neighborhood commercial areas. 4. Support public facilities and services that contribute to revitalization and provide public facility improvements that support physical development and , revitalization. 5. Promote the preservation and restoration of historically significant structures and landmarks in the city. '~~-"'''"' ~~. 29 .Housine: and Community Development Resources Augusta-Richmond County expects a mix of public and private resources to be available during the next five years. Public resources include CDBG, HOME, ESG, HOPW A and local' government funds and in-kind contributions. The required one-to-one match for ESG funds will be in the form of funding committed by the agencies that receive assistance. ESG resources include value of donated materials, salary paid to staff of non-profits in carrying out the. program and the time and services contributed by volunteers determine at the rate' of $10 per hour. Matching funds for the HOME Program are expected to come from a number of sources including capital improvement projects funded by 1 % sales tax and private resources. Private resources include equity, bank l~ans, and in-kind contributions from for-profit and nonprofit entities. It is anticipated that that the city of Augusta will make use of the Section ~08 Loan Guarantee Program and that private and nonprofit entities will seek funding for projects under the Section 202 and Section 811 Programs in furtherance of the objectives' spelled out 'in , the Strategic Plan. Examples of other financing sources that will be tapped include FHA insured mortgages, Fannie Mae, Freddie Mac, and Georgia's housing finance agency. Homeless service providers will be encouraged to apply for funding to provide transitional. housing and rental assistance programs. State ESG funds awarded to three (3) agencies totaling $695,493 will be available for use (Augusta Task Force for the Homeless - $339,124, Goodwill Industries of Middle Georgia & CSRA - $293,508, and Hope House for Women - $62,861). The Augusta Housing Authority will continue to receive Comprehensive Grant Program (CGP) funding, and apply for Section 8 certificates and vouchers and other programs to benefit its client groups. B. New Initiatives and Resources The city of Augusta will use employ several new initiatives and resources as, part of the Consolidated Plan. These initiatives and resources include the following: e Neighborhood Revitalization Strategy - In July 2003 the Augusta Commission adopted the Target Area Master Plan. The plan is a revitalization strategy and redevelopment plan for an area compassing the following neighborhoods: Laney-Walker, Bethtehem, Turpin Hill and part of Uptown. The overall goal of the plan "is to create a sustainable, economically diverse neighborhood that contains housing, jobs, and educational and workforce development opportunities". The revitalization strategy.seeks to achieve the overall goal as stated by implementing a series of projects in the target area in cooperation with non-profit organizations and several major institutions - the Medical, College of Georgia, Paine College, the Augusta Housing Authority, the Richmond County Board of Education, and the MCG Foundation. The City is acting as a facilitator in the development process, bringing stakeholders together on a regular basis to review the status of projects, identify problems and issues, and develop solutions that keep projects on track, Also, this master plan is the foundation for desi.~nating four (4) revitalization districts. 30 ~~.;::. :~:'.~ Revitalization Districts - On December 7, 2004, the Augusta Commission adopted a Revitalization District Ordinance using authority granted by the Georgia Redevelopment Powers Law (O.C.G.A.36-44-1 et seq.). This ordinance established the first district "Inner Urban District" an area comprised of Bethlehem, Laney Walker, Hanisburg and Turpin Hill neighborhoods. This first district is contiguous to the area cited'as the Target Area Redevelopment M~ster Plan and contains a 20-block special demonstration project area in the Laney-Walker neighborhood. Approval of this ordinance will facilitate the designation of distressed neighborhoods throughout the city as revitalization districts. The districts would be the focus of a coordinated effort to eliminate blight, improve housing conditions, expand economic opportunity and deliver public services. Four (4) more districts are being considered for designation in Year 2005. e, Augusta Housing Trust Fund (FUND) - The Augusta Housing Trust Fund was created by the Augusta Commission in 2004 and will provide support for the preservation, rehabilitation and production of affordable housing in Augusta, especially for low-income households. The FUND will assist efforts to increase homeownership among those of lower income, with a focus on creating sustainable, economically diverse communities that have jobs educational opportunities as well as decent housing. The FUND was initially granted $100,000 for start-up capital and will seek a dedicated revenue source so 'that it may reach $5-7' million over the first 5 to 8 years. Assistance policies and procedures will be determined by an appointed board of trustees. G Georgia Energy Star Conservation Program - Purpose of the Energy Star concept is to incorporate energy efficiency methods into rehabilitation and new construction homebuilding projects to ensure that housing improvements are energy efficient, durable, sustainable and healthy, Projects based on Energy Star@ specifications will lower utility . costs. AHEDD will pursue training and certification for developers and Community Housing Development Organizations to participate in this program. C. Housin2: Strate2:V . The Augusta-Richmond County housing market is a growing one, but one in which much of the new construction is taking place in suburban areas. As a result, housing units in many older neighborhoods have deteriorated, been abandoned, or demolished. The deterioration of the housing stock erodes the living environment for residents in the affected neighborhoods, and reduces housing choices for those who cannot afford to live elsewhere. Housing affordability is another problem revealed by the market analysis. There are cost burdened owners and renters in both inner city and suburban neighborhoods. These represent households that lack the income and / or information needed to expand their choice of housing. In some cases, they also face institutional baniers to living in affordable, standard housing. The city's housing strategy includes a mix of acquisition, rehabilitation, new construction, financing, planning, and capacity building activities. Housing rehabilitation is targeted at units throughout the community that meet program guidelines, New construction will take place at 31 .,.;" .... locations in inner city neighborhoods where units have been demolished and/or where vacant lots are located. Down payment assistance will be provided to qualifying first-time homebuyers. The HEDDepartment, the Augusta Housing Authority, developers, .private lenders, CHDOs and other nonprofit housing finance organizations are among the entities that will implement the housing strategy. The following table summarizes the proposed five-year accomplishments by income category. Expected Accomplishments Five-Year Housing Strategy (2005-09) Rehab. Rehab, New New Down payment Paint Income Category Canst. Canst. (Owner) (Renter) (Owner) (Renter) , Assistance Program Extremely Low Income (75%) 225 75 45 38 75 15 Low Income (20%) 60 20 12 10 20 4 Moderate Income (5%) 15 5 3 2 5 1 Total 300 100 60 50 100 20 HOUSING STRATEGY OBJECTIVES & EXPECTED FIVE-YEAR ACCOMPLISHMENTS' 1, Preserve and protect the existing housing stock for low and moderate income persons through repair. rehabilitation and prevention of deterioration, .. Homeowner Rehabilitation Program - Rehabilitate 300 units (CDBG/HOME) .. Rental Rehabilitation Program - Rehabilitate 100 units (CDBGIHOME) .. Emergency Grant Program - Assist 100 units (CDBG/HOME) o Paint Program - Assist 20 units (CDBGIHOME) 2, Increase the supply of affordable housing for low and moderate income families with the assistance of Community Housing Development Organizations (CHDOs) and other housing organizations, .. Homeowner Housing Construction Program - Construct 60 housing units (HOME/CHDO) .. Rental Housing Construction Program - Construct 50 units 3, Provide the means for ownership of homes by low and moderate income families, .. Homeownership Assistance Program - Assist 100 households (provide 50% of down payment) 4, Develop a Neighborhood Revitalization Strategy for distressed areas of the city, .. Develop one new Neighborhood Revitalization Strategy 5. Expand the two existing enterprise zones which are designed to provide tax incentives for the construction and' rehabilitation of housing, o Expand the geographic boundaries of the Laney Walker and Rocky Creek Enterprise Zones 32 ~, D. Homeless Strategy and Strategy for Persons with Special Needs The overall goal. of the homeless strategy in Augusta-Richmond County is to 'provide a continuum of care for the homeless by helping them obtain appropriate housing, providing them with support services; and preventing those at risk from becoming homeless. HOMELESS STRATEGY & EXPECTED FIVE-YEAR ACCOMPLISHMENTS OBJECTIVE #1 : Provide case management services to the homeless and near-homeless in order to assess needs and make appropriate referrals );> Expected Results: Provide case management services to 2,500 homeless/near- homeless indi viduals and families OBJECTIVE #2:. Increase the number of housing units available to the homeless , );> Expected Result~: Add the following number of unitslbeds to the existing inventory :- _.', ' _ ,.' , . Emergency Shelter - 262,beds ' Transitional Housing - 100 units' Permanent Housing - 50 units Permanent Supportive - 50 units " , OBJECTIVE #3: Increase the chances of the homeless returning to self-sufficiency by . providing access to supportive services, including the expansion of existing 'services or the development of new services, thatmeet their most critical needs );> Provide additional ESG and CDBG funding to agencies and organizations serving the homeless, near homeless and those with special needs. "'3'~' ., ,." ,,.,.. '<;''/': The City's strategy for assisting persons with special needs is to improve their quality of life by increasing the range of housing options and supportive services available to them. Persons with 'special needs include the elderly, frail elderly, the mentally ill, the physically or developmentally disabled, substance abusers and persons with illV/AIDS. . STRA TEGY FOR PERSONS WITH SPECIAL NEEDS OBJECTIVE: 'Use a combination of CDBG, ESG, HOPW A, HOME and local funds to support housing and supportive services to special needs populations );> Ex ected Results: Hel ecial needs 0 ulations 33 E. Non - Housine: Community Development Stratee:v . 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 pu~lic facilities, providing financial and technical assistance that creates and retains jobs,' and supporting agencies that provide public services to low income and special needs populations. The strategy will improve , the safety and livability of neighborhoods, create new business opportunities, and improve access to capital and credit for development . activities. The Non-Housing Community Development Strategy includes a public facilities component and an economic development component. PUBLic FACILITIES / SERVICES STRATEGY AND EXPECTED RESULTS OBJECTNE #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. );> Expected Results: Provide assistance to 12 projects' OBJECTNE #2: Support and improve thedeIivery of human and recreati~nal services for low income persons and neighborhoods to include providing health, nutritional and edQcational services );> Expected Results: Support the delivery of human and recreational services to a total of 48,425 people . OBJECTNE 3: Support and improve the infrastructure and physical environment of lower income neighborhoods to include water, sewer and flood drainage improvements. );> Expected Results: Implement 37 infrastructure improvement projects and provide connections to the city's sanitary sewer system for 1,000 low and moderate-income households, t" OBJECTNE 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. );> Expected results: Conduct code enforcement on 2,000 properties and demolish and clear structures from 100 properties, OBJECTNE 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 service delivery coverage to include addressing fair housing issues, );> Expected Results: Complete program administration and planning activities durIng the five years covered by the Consolidated Plan, t;::;:u" 34 Augusta-Richmond County will also seek to increase economic development opportunities for small and disadvantaged businesses and create new job 'opportunities for low and moderate income persons as part of its Non-Housing Community Development Strategy. In implementing . an economic development strategy, the city will be striving to achieve the following goals: 1. Increase access to capital for small and micro-businesses. 2. Increase the number of jobs for low and moderate income persons and the amount of private capital invested in the city, particularly in the Central Business District and neighborhood commercial areas. 3. Provide technical assistance and a training program to strengthen long range planning, management, finance and accounting capabilities of small businesses. 4. Promote the preservation and restoration of historically significant structures and landmarks in the city. Accessing capital through conventional sources has traditionally been difficult for small and minority business~s. The RED Department has developed loan programs that will assist .these disadvantaged businesses, in obtaining capital. The Augusta-Richmond County Economic Development_Loan Fund' (ARCEDLF) and Recaptured Urban Development Action Grant (UDAG) funds are used to make loans to, eligible small and minority owned businesses to help. retain existing jobs and/or to create new job opportunities for low and moderate income persons. , Loan amounts under both programs range from $5,000 up to $25,000. Loan funds can be used to start up or expand a business, develop or recycle blighted or vacant land and/or facilities, and provide capital for manufacturing to help achieve economic diversification. The increased business and employment opportunities will benefit the city by reducing unemployment and increasing the tax base. RED or a contracted agency may also assist small. and minority businesses in locating other sources of financing, 35 ECONOMIC DEVELOPMENT OBJECTIVES & EXPECTED ACCOMPLISHMENTS OBJECTIVE #1: Use the Economic Development and Loan Programs to provide financial assistance to small . businesses creating jobs for low and moderate-income persons, , ) o Expected Result - Make thirty (30) loans , ' Q Expected Result - Create one-hundred fifty (150) jobs OBJECTIVE #2: Contract with a nonprofit organization to provide training workshops on business management to existing and potential small businesses owners, o Expected Result - Provide twenty-four (24) workshops and assist,approximately twenty (20) small business owners . OBJECTIVE #3: Use tax increment finanCing to fund economic development projects. I) Expected Resuit - Create a tax increment financing district OBJECTIVE #4: Use the Fa~ade Rehabilitation Loan and Grant Program as an incentive to renovate and reuse historic commercial structures and expand the program to cover all of Augusta o Expected Result - Provide fifteen (15) fa~ade grants 36 I . I I , i , I I I . PART V 2005 ACTION PLAN ," V. AUGUSTA-RICHMOND COUNTY CONSOLIDATED PLAN -,2005 ACTION PLAN A. INTRODUCTION AND EXECUTIVE SUMMARY During the Year 2005 Augusta-Richmond County will implement a variety of activities designed to address the priority housing and corrimunity development needs outlined in the consolidated plan. Some projects will be implemented by the BED Department in cooperation with other city departments. Other projects will be carried out by nonprofit organizations addressing a particular need or working in a specific neighborhood. The Action Plan includes a discussion of the resources to be used in implementing the activities, followed by an outline of the activities to be undertaken. The CDBG-funded activities are subdivided into the following categories: Public Facilities and Improvements, Public Services, Housing Programs, Historic Preservation, Economic Development, Repayment of Section 108 Loan, and Administration, Planning and Contingency. HOME, ESG, and Public Housing activities are listed separately. The Action Plan concludes with a discussion of other actions and program requirements the City intends to. address during the coming years. The majority of the activities will be completed during the 2005 calendar year. Projects requiring more planning and preparation, such as new housing construction, will likely take 18-24 months . . . . to complete. The geographic distribution of 2005 Action Plan activities is shown on the maps labeled Figures 4 through '9. Figures 4 through 7 show the locations of CDBG, HOME, and ESG projects. The majority of projects and sponsoring agencies are located in areas with a majority of low and moderate-income persons and / or minorities (see Figures 8 and 9). The maps indicate that almost all of the activities (CDBG, HOME, ESG, & PHA) included in the 2005 Action Plan are targeted to the census tracts with the highest cOlicentrations of low and, moderate income persons, minorities, and the unemployed, These areas have the highest priority because they exhibit the greatest need for eligible CDBG, HOME, and ESG:-fundedprojects. By targeting assistance to these areas, the City is also helping achieve the objectives of the consolidated plan. They are also the location of almost all of the Public Housing, Authority facilities. Where activity 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 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. 37 B. FEDERAL AND OTHER RESOURCES Augusta will use both Federal and nonfederal public and private resources to address the priority needs and objectives identified in the Action Plan. Federal resources to be spent in 2005 are summarized in the following table. Other resources to be used include Special Purpose Local Option Sales Tax (SPLOST) funds, in-kind contributions from several nonprofits to match the ESG funds, Augusta Housing Authority funds, and in-kind contributions from the Augusta ' Housing Authority and other agencies. It is anticipated that additional resources will be committed to HOPW A-related activities. ESTIMA TED FEDERAL RESOURCES 2005 ACTION PLAN AUGUSTA, GEORGIA PROGRAM ENTITLEMENT PROGRAM TOTAL AMOUNT INCOME CDBG $2,604,616 $115,000 $2,719,616 ESG $ 100,760 0 $' 100,760 HOME $1,358,855 $155,000 $1,513,855 ADDI $ 46,401 $ 0 $ 46,401 HOPW A $ 418,000 $ 0 $ 448,000 R-UDAG $ 0 $ 6,000 $ 6,000 TOTAL $4,528,632 $276,000 $4,804,632 It is unclear at this time what private resources (e.g. equity, bank loans) will be committed during the program year. Private funds are most likely to be committed to new housing construction and economic development. It is anticipated that private and nonprofit entities will seek funding and / or tax. credits for projects in furtherance of the objectives spelled out in the consolidated plan. Homeless service providers will apply'for funding under the Continuum of Care Program, It is also assumed that the Housing Authority will continue to receive Capital Fund Program (CFP) funding and apply for Section 8 certificates and vouchers and other programs t6 benefit its client groups. 38 c. ACQUISITION OF REAL PROPERTY 1. SAFE . HOMES OF AUGUSTA - $75,000 grant to help pay for property acquisition and construction of a shelter for victims of domestic violence. The larger facility will enable the agency to expand capacity from 16 units tq 40 units. The mailing address for Safe Homes of Augusta is P.O. Box 3187; Augusta, GA 30901. Proposed Accomplishment: Property , acquisition and construction of 40-unit shelter by the year 2006. 2. ,AUGUSTA HOUSING & ECONOMIC DEVELOPMENT DEPARTMENT - $500,000 grant to pay for property acquisition and demolition expenses for vacant lots and dilapidated structures which are located next to and/or near newly constructed and/or rehabbed properties which were constructed by the department. Properties will be donated to ARC Land Bank for use by developers. D. PUBLIC FACILITIES & IMPROVEMENTS (see FigureA) '1. DYESS PARK IMPROVEMENTS - $30,000 grant to help fund installation of an elevator 'and make other improvements to the interior of a city park located at 902 James Brown Blvd. in the Laney-Walker neighborhood (Census Tract 7). Proposed Accomplishment: renovations to one park facility. 2. MAY PARK CENTER IMPROVEMENTS - $75,000 to replace community center roof and ball field fence, and install an irrigation system and a new multi-unit playground, at May Park located at 622 Fourth Street in the May Park neighborhood (Census Tract 6). Proposed Accomplishment: Renovations and improvements,to one park facility: 3.' ARC COMMUNITY PARTNERSHIP FOR CHILDREN & FAMILIES, INC. - $5,050 grant to pay for installation of handicapped ramp, emergency amenities and repair the attic floor at 355 Telfair Street in the Olde Town neighborhood (Census Tract 6). The Community Partnership is a non-profit organization providing case management services to at-risk, low income children and youths, Proposed Accomplishment: Complete improvements to one facility occupied by a non-profit organization. 4. EASTER SEALS OF EAST GEORGIA, INC. - $26,250 grant to help fund replacement of the roof of the non-profit organization's facility located at 1500 Wrightsboro Road,in the Pendleton King neighborhood (Census Tract 13). Easter Seals provides disabled adults with job training and job placement services. Proposed Accomplishment: Complete improvements to one facility occupied by a non-profit organization, 39 E. PUBLIC SERVICES (see Figure 5) 1. ARC COMMUNITY PARTNERSHIP FOR CHILDREN & FAMILIES, ][NC. - $15,000 'grant, to support costs associated with providing family case management services to at-risk, low income children and youths. The Community Partnership is a non- profit organization with offices at 353 Telfair Street in the Olde Town neighborhood (Census Tract 6). Proposed Accomplishment: Provide 50 families with case management services. 2. ABLE-DISABLED, INC. - $10,000 grant to subsidize transportation services' to persons with disabilities, Able-Disabled, Inc. is located at 2101 Walton Way in Census Tract 1. Proposed Accomplishment: Provide transportation services to 150 disabled people. 3. ART FACTORY, INC. - $5,000 grant to pay for scholarships for low income youths to receive art instruction. The Art Factory is a non-profit organization located, at 416 Crawford A venue in the Harrisburg neighborhood (Census' Tract 3)., Proposed Accomplishment: Provide scholarships to 100 youths. 4. AUGUSTA MINI THEATRE - $10,000 grant to provide scholarships to low income youth and senior citizens for instruction in drama, dance, and music. The Mini Theatre is located at 430 Eighth Street in Census Tract 4. Proposed Accomplishment: Provide 50 scholarships. 5. AUGUSTA TASK FORCE FOR THE HOMELESS, INC. - $25,000 grant for operational costs of the Comprehensive Homeless Service Program (case management and other services). The Task Force is located at 730 East Boundary. (Census Tract 106), Proposed Accomplishments: Assist 4,325 homeless persons. 6. AUGUSTA URBAN MINISTRIES - $10,000 grant to provide day care tUItIon assistance to low and moderate-income parents who are employed or in a continuing education program. Augusta Urban. Ministries is located at 303 Hale Street in Census ,Tract 6, Proposed Accomplishment: Provide 60 childcare scholarships. 7. AUGUSTA YOUTH CENTER, INC. - $20,000 grant to pay for operating costs of the center. The center is a non-profit organization providing education and recreation programs to low and moderate-income youths. The Augusta Youth Center is located at 302 Watkins Street in the Olde Town neighborhood. (Census Tract 6). Proposed Accomplishment: Provide programs and services to 66 youths. 8. BOYS & GIRLS CLUB OF AUGUSTA, INC. - $12,000 grant to support salaries for , youths participating in the club's Junior Staff Career Development Program, Curriculum teaches skills related to employment. The Boys and Girls Club is located at 1903 Division Street in the Harrisburg neighborhood, (Census Tract 2). Proposed Accomplishment: Assist 45 youths. 40 9. CSRAECONOMIC OPPORTUNITY AUTHORITY, INC. - $25,000 grant to cover some expenses related to the organization's homeless assistance programs. The funds will be used to pay for rent, food and childcare for clients. The EOA administrative office is located at 1261 Greene Street: (Census Tract -4). Proposed Accomplishments: Serve 25 individuals / families, 10. CARE MANAGEMENT CONSULTANTS, INC. - $15,000 grant to provide transportation services to the elderly, frail elderly, disabled and AIDS patients. The Door- to-Door Shuttle Service will be provided to individuals who lack Medicaid or the ability to pay for private transportation. Care Management Consultants is located at 1105 Druid Park Avenue in the Uptown neighborhood (Census Tract 10). 'Proposed Accomplishment: Assist 1,000 seniors. 11. CATHOLIC SOCIAL SERVICES ~ $15,000 grant to be used to provide assistance to very-low and low-tn-moderate income families to prevent and end homelessness through payment of first month's rent, security d~posits, mortgage payments, emergency shelter, food, clothing and medications. Catholic Social Services, Inc., is a nonprofit organization, located at 811 Twelfth Street, that provides food, clothing, transportation, rental assistance, and other support'services to the homeless and others in need. (Census Tract 8). Proposed Accomplishment: Assist 400 persons. 12. CHILD ENRICHMENT, INC. - $13,000 grant to assist with costs of recruiting, screening, and training court-appointed Special Advocates for at-risk youth who are victims of abuse and neglect. Child Enrichment, Inc., formerly The Shelter and Advocacy Center (P.O. Box 12036, Augusta, GA), is a nonprofit organization providing shelter and services to children who are victims of abuse. The shelter program provides a temporary, home for children that are removed from an abusive environment after law enforcement and The Department of Family and Children Services determines that the child has been abused or is in danger. The advocacy programs includes several free services provided to victimized children and non-offending family members to help them with the challenging legal process and to help them recover emotionally from the trauma of abuse. Proposed Accomplishment: Assist 100 children. . 13: COMMUNITIES IN SCHOOLS, INC. - $5,000 grant to assist with costs, of Future Force Meritoring program, a mentoring program for low income youths and their parents. The program will be offered at 1132 Druid Park Avenue in the Uptown neighborhood . (Census Tract 10). The Communities in Schools, Inc, is located at 329 Telfair Street in Census Tract 6: Proposed Accomplishment: Assist 50 youths. 14, COORDINATED HEALTH SERVICES, INC. - $20,000 to provide primary and preventive health care to homeless persons, The organization operates a health clinic located in the Salvation Army building at 1384 Greene Street. (Census Tract 8), Proposed Accomplishment: Assist 1,600 clients. 41 15. EAST AUGUSTA COMMUNITY DEVELOPMENT CORP. - $3,000 grant to help offset operational costs of an after-school tutoring program for youth residing at East Augusta Commons apartments. East Augusta Commons is located at 420 East Boundary in East Augusta (Census Tract 106). Proposed Accomplishment: Assist 100 youth 16. GOLDEN HARVEST FOOD BANK - $25,000 to pay for operating the "Brown Bag Program" that provides food to extremely low-income seniors. Golden Harvest Food. Bank (GHFB) is a nonprofit organization, established in 1982, whose mission is to fight hunger among the poor and elderly. GHFB solicits, collects, warehouses, and distributes donated food to needy families, children, and the elderly in 24 counties in Georgia and South Carolina. Approximately 53% of GHFB services and products are provided to residents of Augusta-Richmond County. The Golden Harvest Fopd Bank is located at 3310 Commerce Drive in Census Tract 105.04: Proposed Accomplishment: Assist 864 semors. 17. GOOD HOPE SOCIAL SERVICES ~ $3,000 grant to assist with the costs of providing after-school tutoring and Camp Hope summer programs to youth in the East Augusta' neighborhood. Good Hope Social Services is a non-profit organization located at 710 East Cedar Street in Census Tract 106. Proposed Accomplishment: Assist 100 youth. 18. HOPE HOUSE FOR WOMEN, INC - $25,000 grantto help pay to provide transitional housing and support services to women suffering from substance abuse problems. Therapeutic childcare is one of the services provided to women with children. Hope 19. House operates a facility, at 2542 Milledgeville Road (Census Tract 103)~ Proposed Accomplishment: Assist 16 individuals, 20. JWC HELPING HANDS, INC. - $10,000 grant to offset the costs of a food distribution program headquartered at Dogwood Terrace, a public housing complex located at. 2050 Bolt Drive in Census' Tract 104. Food is provided to the elderly, the homeless and other low-income persons. Proposed Accomplishment: Assist 500 persons. 21. LIGHT OF THE WORLD NEIGHBORHOOD AND ECONOMIC DEVELOPMENT, INC. - $10,000 grant to subsidize cost of providing food to seniors and after school tutoring to youth residing in the Aragon Park neighborhood. Light of the World is' a non-profit organization located at _ 1880 Alabama Road i'n Aragon Park (Census Tract 104). Proposed Accomplishment: Assist 91 seniors and youths. 22, LUCY C. LANEY MUSEUM OF BLACK HISTORY - $10,000 grant to support the Children's Academy (Enhancing Education through Enrichment). Scholarships will be provided to low income youths to enhance their social and cultural awareness of art, history, drama, environment and computer literacy, The program will be offered at the Lucy Laney Museum and Conference Room, 1116 Phillips Street in the Laney-Walker neighborhood (Census Tract 7). Proposed Accomplishment: Assist 66 youths. 42 23. MIRACLE MAKING, MINISTRIES, INC. - $12,000 grant to assist with costs associated with equipping a health care clinic serving low income persons. The clinic will be located at 2135 Martin Luther King, Jr. Blvd. in the Turpin Hill neighborhood (Census Tract 103). Proposed Accomplishment: Assist 800 persons. 24. NEIGHBORHOOD IMPROVEMENT PROJECT - $5,000 grant to support operating costs of a tutoring program for low income youths residing in south Augusta. The Neighborhood Improvement Project is located at 2467 Golden Camp Road in Census Tract 105.07. Proposed Accomplishment: Assist 50 youths. 25. NEW BETHLEHEM COMMUNITY CENTER, INC. - $5,000 grant to help pay operational costs of providing nutrition assistance, a food pantry, adult literacy programs, recreation, computer skills, art, and music programs to low income persons in the Bethlehem neighborhood Census Tract 14. Proposed Accomplishment: Assist 325 people, 26. SAFE HOMES OF AUGUSTA - $20,000 to fund op~ration of an emergency shelter for victims of domestic violence. The mailing address for Safe Homes of Augusta is P.O. Box 3187, Augusta, GA 30901. Proposed Accomplishment: Assist 363 clients, F. HOUSING RELATED PROGRAMS (see Figure 6) 1. HOUSING REHABILITATION PROGRAM - $526,081 to pay for continuation of housing rehabilitation program to qualified low and moderate income homeowners in CDBG eligible neighborhoods. Program components include deferred and low-interest rate-Ioans to finance repairs to substandard single family and multifamily residences, emergency grants to correct dangerous or hazardous conditions in single family residences, free paint for use on the exterior of residences, and limited housing improvements by World Changers. The HED Department will coordinate the program. Proposed Accomplishments: Assist 400 units. 2. CODE ENFORC~MENT - $200,000 grant to pay for costs of providing code enforcement in low and moderate-income neighborhoods with a high number of deteriorated structures. The program is designed to eliminate blighting conditions in these neighborhoods. The program will be coordinated with the Demolition and Clearance Program. The Augusta- Richmond County License and Inspection Department, located at 1815 Marvin Griffin Road, is responsible for code enforcement activities. Proposed Accomplishments: Issue 400 violations and clear vacant lots and demolish 20 structures. 3. CODE ENFORCEMENT: ARC FIRE DEPARTMENT - $10,312 grant to be used to carry o~t fire code enforcement on commercial buildings in the Laney-Walker, Bethlehem, Turpin Hill and Uptown (part) neighborhoods. The Augusta-Richmond County Fire Department, located at 925 Laney-Walker Blvd., is responsible for the program, Proposed Accomplishments: Reduce fire hazards by 25%, 43 4. DEMOLITION AND CLEARANCE PROGRAM - $100,000 grant to pay for demolition and clearance of dilapidated structures located in targeted low-income neighborhoods. After clearance, vacant lots will be made available to private companies and CHDOs for construction of affordable houses for low-income persons. The Augusta-Richmond County License and Inspection Pepartme~t, located at 1815 Marvin Griffin Road, will coordinate this program with the Augusta Housing and Economic Development Department. 5. UTILITY CONNECTION HARDSHIP FUND - $200,000 to subsidize the cost of connecting low-income households to the City of Augusta sanitary sewer collection system. Proposed Accomplishments: Connect 200 low-income households to the sanitary sewer system. G. ECONOMIC DEVELOPMENT 1. ECONOMIC DEVElLOPMENT LOAN. PROGRAM. - $100,000 to provide low interest loans' up to $25,000 to small businesses creating or retaining jobs for low and moderate-income persons. The BED Department will coordinate the program. . Proposed , Accomplishment: Provide 6 loans and create 6 jobs. 2. COMMERICAL REVITALIZATION FACADE GRANT & LOAN PROGRAM- $350,000.00 - (Reprogram of existing grant funds) to' provide funding for the administration and management of the "Commercial Revitalization Fa~ade Grant & Loan Program". These funds are earmarked for providing rehab assistance. to the owners of eligible commercial properties, to upgrade and/or renovate the exterior facades of their buildings. Properties must be located in the designated revitalization target area. A maximum of $30,000.00 can be obtained to pay for all and lor a portion of the rehabilitation expenses. H. REPA YMENT OF SECTION 108 LOAN PRINCIPAL 1. OLDE TOWN PROPERTIES - $200,000 to repay Section 108 loan and legal fees associated with the Olde Town Properties Project. 'This project involved the rehabilitation of approximately 54 rental residential properties located in the Olde Town neighborhood. The BED Department will coordinate the program. n. 'ADMINISTRA TION. PLANNING. AND FAIR HOUSING 1. AUGUSTA-RICHMOND COUNTY PLANNING COMMISSION - $30,000 to pay for costs of providing program planning and environmental review assistance to the CDBG Program. The Augusta-Richmond County Planning Commission conducts planning and zoning activities for Augusta-Richmond County, 44 2. GENERAL ADMINISTRATION - $508,923 to pay for costs incurred by the Augusta . Housing and Economic Development Department in the general administration of the CDBG, ESG, and HOME Programs. Augusta Housing and Economic Development Department is a line agency of the Augusta-Richmond County Commission. 3. FAIR HOUSING - $5,000 t9 pay for costs of educating the public about Fair Housing. Law. The City has approved a Fair Housing Action that establishes ongoing activities, events and practices intended to insure that the general public as well as housing industry representatives are aware of the law as it relates to fair housing and that this education' serve as a way to clearly put all persons on notiCe that housing discrimination is illegal. Activities include a Fair Housing 'Symposium, training workshops, Public Service Announcements' via media and distribution of brochures on the Fair Housing Law. AHEDD will coordinate the Action Plan in collaboration with, the Augusta Human Relations Commission to promote fair housing through education and public information. Funds already set aside in prior years will be used in addition to Year 2005 funds: Proposed Accomplishment: Provide 4 workshops, 1 symposium and distribute 300 brochures, publications and announcements. J. HOME PROGRAM (see Figure 6) 1. PERMANENT HOUSING FOR THE HOMELESS - $210,000 , In an effort to effectively combat the devastating effects of chronic homelessness, ~unds have been set-aside to fund HOME housing development projects which provide permanent housing alternatives for the homeless population, especially those classified as "chronically homeless." The Department will work with resource partners to select appropriate sites and initiate development. 2, DEMOLITION-REBillLD PROGRAM - $210,000 to fund' the construction or reconstruction of up to three (3) affordable residential units under the innovative Demolition.:. Rebuild Program. This program is geared to low and moderate income households occupying severely deteriorated and substandard ,properties, The program is an extension of AHEDD's owner-occupied housing rehabilitation program. , ' 3. HOME COMPETITIVE PROJECTS - $314,007 Through a competitIVe application process, funds will be used to supplement financing rehab' and redevelopment projects undertaken by CHDOs and other non-profit development entities to produce affordable housing units including those needed to serve special populations such as the homeless and persons with disabilities. 4. COMMUNITY HOUSING DEVELOPMENT ORGANIZA TIONS (CHDOs) - $552,771 to be used by CHDOs to develop, sponsor or own affordable housing. CHDOsare non- profit organizations, as defined in regulations governing the HOME Program that are capable of carrying out elements of Augusta's housing strategy. The funds will be divided equally between each CHDO in Augusta to include the 30901 Development Corporation, Antioch Ministries, Inc., Laney-Walker Development Corporation, Promised Land CDC, Sand Hills Neighborhood 45. .....,~ Association, and East Augusta Community Development Corporation. $92,128.50 will be awarded to each CHDO subject to the submission'ofa prpject.' Among the purposes of the Cranston.,Gonzalez National Affordable Housing Act of 1990 . (NAHA), as amended, are:' (1) to promote partnerships between States, units of general local government and nonprofit organizations, and (2) to expand nonprofit organizations' capacity to . develop and manage decent and affordable housing. To assist in achieving these purposes, participating jurisdictions (Pls) under the HOME Investment Partnership (HOME) Program must reserve, not less than 15 percent of their HOME allocations for investment in housing to be developed; sponsored, or owned by Community Housing Development Organizations (CHDOs), Each participating jurisdiction must identify CHDOs that are capable, or can reasonably be expected to become capable, of carrying out, elements of the jurisdiction's' approved housing strategy. A CHDO is a specific type of nonprofit organization as defined in Sect. 92.2 of the HOME final rule, 24 CFR part 92, published in the Federal Register on September i6, 1996. Although many nonprofit organizations share common characteristics with CHDOs, notall non-profits qualify as CHDOs under the HOME program; Only nonprofit organizations that have been certified by HOME participating. jurisdictions as C~Os can receive funds from the minimum 15 percent set-aside. CHDOs.' play an important role in . developing affordable housing. It is essential, the~efore, that participating jurisdictions be encouraged to build and strengthen partnerships with them. Augusta has certified several organizations to serve as "CHDOs" under these provisions and is working with them to ensure the accomplishment of-the City's housing revitalization strategy 5. ,CHDO OPERATING FUNDS - $75,692 to pay for operating expenses and capacity- building of CHDOs involved in housing development projects. This amount represents a ~%set-: aside of HOME funds. 6. , ' GENERAL ~DMINISTRA TION - $151,385 to pay for costs incurred by the Augusta Housing and Economic Development Department in the general administration of the HOME lnvestment Partnership Program, ,", K. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPW A) , Tbe estimated amount of the FY 2005 Housing Opportunities for Persons with AIDS (HOPW A) Program formula allocation to Augusta is $418,000. As the Formula Grant Administrator, the city of Augusta is responsible for coordinating the allocation of HOPW A funds to eligible projects' throughout the metropolitan area and'reporting to HUD on program implementation, As . a result, Augusta is working with other local governments and. service agencies' in the metropolitan area to develop a strategy to address the needs of persons with IDV/AIDS. During the review of the draft 2005 Action Plan, the City sought public input on the needs of persons with IllV/AIDS. The HOPW A Program was established by HUD to address the specific 'needs of persons living with' IllV/AIDS and their families. HOPW A funds may b~ used for a wide r'ange of housing, social services, program planning, and development costs; These include, but are not limited to, the acquisition, rehabilitation, or new construction of housing units;. costs for facility operations; 46 rental assistance; and short-term payments to prevent homelessness. HOPW A funds also may be used for health care and mental health, services, ,chemical dependency treatment, nutritional services, case management, assistance with daily living, and other supportive services. Rental assistance is short-term assistance that helps clients with rent for' three months. 'Emergency assistance provides funds for client emergencies such as security deposits, utility . bills, and small home repairs. Utility assistance provides funds for client utility bills such as electricity, natural gas, and water. Motel assistance provides for motel stays for clients traveling long distances to their medical appointments. Tenant based rental assistance provides a subsidy . toward housing costs. Homeless prevention provides funds to prevent the incidence of homelessness such as rent, utilities, and security deposits. Supportive Services provides funding for mental health, personal assistance, nutrition, and other services not covered by any other funding source. 1. HOPW A PROJECTS - $377,536 to fund eligible HOPW A projects III the Augusta metropolitan area. The specific projects have yet to be determined. 2. HOPWA RESOURCE IDENTIFICATION - $27;924 to pay for the cost of establishing and coordinating housing assistance resources for HOPW A program clients. 3. PROGRAM ADMINISTRATION - $12,540 for use by the Augusta - Housing and Economic Development Department to help pay for administration of the HOPW A program. lL. HOMELESS ASSISTANCE PROGRAM (see Figure 7) The Emergency Shelter Grant (ESG) Program - $100,760 to pay for activities to improve the quality of existing emergency shelters for the' homeless, to help make additional emergency shelters available, to help meet the, costs of operating emergency shelters, and to provide certain essential social services to.homeless individuals. The program not only provides access to safe and sanitary shelters but also provides supportive services and other kinds of assistance the homeless need, The program is also intended to restrict the increase of homelessness through the. funding of preventive programs and activities. ESG funds can pay for the following activities - , operating costs, essential services and homeless prevention, and administration. The BED Department will coordinate the distribution of ESG funds to the homeless assistance providers listed below. Each of the listed homeless assistance providers will provide a dollar-for-dollar match to the ESG funds through in-kind contributions of labor, materials and supplies. 1.. AUGUSTA TASK FORCE FOR.THE HOMELESS, INC. - $6,818 to help homeless persons obtain Georgia Photo Identification Cards and birth certificates, and costs associated with hosting Homeless Advocacy' Clinics, The Task Force is located at 730 East Boundary in Census ~ract 106. Proposed Accomplishment: Assist 280 persons, 2, AUGUSTA URBAN MINISTRIES - $6,818 to help pay for operational costs associated with the distribution of furniture, clothing and bicycles to the homeless, Augusta Urban 47 ~~;:.. :~-' ..:,.... ,Ministries is located at 303 Hale Street in Census Tract 6. Proposed Accomplishment:. Assist 2,500 persons. 3. BEULAH GROVE RESOURCE CENTER, INC. - $7,818 to provide emergency assistance to low income persons to pay for utility bills. The Beulah Grove Community . Resource Center is located at 1446 Lee Beard Way in the Bethlehem neighborhood (Census Tract 14). Proposed Accomplishment: Assist 190 persons. 4. CSRAECONOMIC OPPORTUNITY AUTHORITY, INC. - $8,683 to pay for operating costs associated with providing transitional housing and supportive services to homeless families. The, EOA is located at 1261 Greene Street in Census Tract 4. Proposed Accomplishment: Assist 27 individuals / families. 5. CATHOLIC SOCIAL. SERVICES - $7,818 to pay rent and:providesupport services to the homeless and near homeless in Augusta. Catholic Social Services, Inc., is a nonprofit organization, located at 811 Twelfth Street, that provides food, clothing; transportation, rental assistarice, and other support services to the homeless and others in need (Census Tract 8). Proposed AccoI?plishinent: Assist 50 households. . 6. COORDINATED HEALTH SERVICES, INC. -$7,818 to provide primary and preventive health care to homeless persons. The organization operates a health clinic located in the Salvation Army building at 1384 Greene Street. (Census Tract. ,8). Proposed, Accomplishment: Assist 400 persons. 7. GEORGIA LEGAL SERVICES PROGRAM, INC. - $4,818 to provide legal services' to at-risk homeless persons. Georgia Legal Services, an independent; non-profit organization, provides free legal services to low-income people in civil matters. The Augusta office of Georgia Legal Services is located at 209 Seventh Street, Suite 400 in downtown Augusta (Census Tract 4). Proposed Accomplishment: Assist 50 persons. 8. GOLDEN HARVEST FOOD BANK - $7,818 to operate a soup kitchen located at 842 Fenwick Street in Census Tract 7. Golden Harvest Food Bank (GHFB) is a nonprofit organization, established. in 1982, whose mission is to fight hunger among the poor and elderly, GHFB solicits, collects, warehouses, .and distributes donated food to needy families, children, and the elderly in 24 counties in Georgia and South Carolina. Approximately 53% of GHFB services and products are provided to residents of Augusta-Richmond County. The Golden Harvest Food Bank is located at 3310 Commerce Drive in Census Tract 105.04, Proposed Accomplishment: Assist 196 persons daily (total of 71,000 meals per year). 9. HOPE HOUSE FOR WOMEN, INC - $11,813 to help pay for, transitional housing provided to women suffering from substance abuse problems. Hope House provides transitional housing and support services to women suffering from substance abuse problems. The .organization operates a facility at 2542 Milledgeville Road (Census Tract 103). Proposed Accomplishment: Assist 16 persons. 48 10. INTERFAITH HOSPITALITY NETWORK, INC. - $6,818 to provide intake and supportive services to homeless families and help them secure permanent housing and employment. Interfaith Hospitality Network of Augusta (lliNA) is nonprofit established to implement a community-wide effort through the religious community to provide shelter, mea.1~, and comprehensive services to homeless families. Several Augusta churches have pledged the use of their facilities, the participation of church members as volunteers, and financial support to implement the lliNA 'program.lliNA of Augusta is headquartered at 2177 Central A venue in Census Tract 11. Proposed Accomplishment: Assist 60 persons. 11. JWC HELPING HANDS, INC. - $4,818 to provide rental assistance to homeless families , and individuals. JWC helping Hands is located at 2050 Bolt Drive' in Census Tract 104. Proposed ~ccomplishment: Assist 50 persons. 12. ST. STEPHENS MINISTRY OF AUGUSTA, INC. - $6,818 to help pay operational costs of providing housing and supportive services to persons suffering from IllV/AIDS: St. Stephen's is a nonprofit organization providing transitional housing and supportive services (counseling, transportation, ,medical services, etc.) to terminally ill individuals who have become homeless as a result of having AIDS or other terminal illnesses. .The organization operates from three buildings located at 922-924 Greene Street in downtown Augusta (Census Tract 4). Proposed Accomplishment: Assist 15 p~rsons. 13. SAFE HOMES OF AUGUSTA, INC. - $7,818 to help pay operating costs of a shelter for victims of domestic violence. Safe Homes of Augusta,.Inc., (P.O. Box 3187, Augusta, GA) is a nonprofit organization providing temporary shelter and support services to victims of domestic violence. Proposed Accomplishment: Assist 2,000 persons. 14. PROGRAM ADMINISTRATION - $4,266 for use by the Augusta Housing and Economic Development Department to heIp pay for administration of the Emergency Shelter Grant Program. M. Public Housine Initiatives The HUD-funded Section 8 Housing Assistance Payment Program provides rent subsidy to very low-income residents so that they do not pay more than 30% of their income for rent and utilities. Families must qualify through the same income adjustment criteria as used for public housing and are given certificates or vouchers to apply toward their rent. Certificates are based on the fair market value of rental property. There are more than 2,300 low-income individuals and/or families in the Section 8 program and approximately 4,000 have been placed on a waiting list. Priority is given to the homeless, those living in substandard housing, and those paying more than half of their income for rent and utilities, No specific geographical area of the City will be targeted for rental assistance. Service deii very and management will be provided by the Augusta Housing Authority. Augusta-Richmond County will work with the Augusta Housing Authority 49 and nonprofit housing providers to identify public housing tenants who are interested in moving into new or rehabilitated housing assisted through the CDBG and HOME Programs. ' The Housing Authority also will continue to receive funds under HUD's Comprehensive Grant Program (CGP). The funds will be used for a combination of physical improvements, management improvements, and administrative costs affecting Authority-owned properties. N. Other Actions and Proe:ramReQuirements 1. Proe:ram Income-CDBG program income will be spent only on eligible activities that help implement the Action Plan. 2, Income From Float-Funded Activities - Float-funded activities are any activities which 'Augusta-Richmond County funds through the use of a "float", which is the amount of Augusta-Richmond County's CDBG funds budgeted for one or more activities that do not need the funds immediately. Float-funded activities are undertaken with the expectation that they will generate sufficient program income to allow for completion of the projects originally budgeted to receive the funds. No funds are expected to be received fr<?m float- funded activities included in the 2005 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, 3. Ure:ent Needs Activitv - No urgent needs activities are included in the 2005 Action Plan. 4. Surplus Urban Renewal Funds - There are no surplus CDBG funds from any urban renewal settlement for community development and ,housing activities, and no CDBG grant funds returned to the line of credit for which the planned use has not been included in a subsequent statement or plan. 5. Plan to Reduce Barriers to Affordable Housine- The City will continue to reduce the barriers to affordable housing by carrying out the following types of activities: $ 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, e Work with developers whose objective i's to build affordable housing e ,Print and distribute information relative to Fair Housing laws and rules e . Refer individuals and families to the appropriate agencies when Fair Housing complaints are made 50 . " o Work with area lenders to make construction loans and permanent financing available for affordable housing o Follow all of the affirmative marketing, minority and women business outreach requirements as defined in 24 CFR 92.350 and 92.351, respectively. 6. Anti"'Povertv Strategy - According to the 2000 Census, 37,313 Augusta-Richmond County residents live in poverty. This figure represents 19.6% of the city's popul~tion. Young families especially female-headed, households with children are particularly affected by poverty. This specific segment of the population with one or more children is growing, The Temporary Assistance for Needy Families (T ANF) Program, because of work mandates has forced more people into the workforce in low-paying jobs. The most expensive items families must provide for are housing and utilitY costs, child care and . transportation. In addition, low":income seniors have an exact burden to cope with in regards to medical costs. The City's anti-poveI1Y strategy is based on reducing the high cost of basic human needs, increase basic income and provide supportive services to assist in filling the gaps. Anti-Poverty priorities: ,,' Develop an effective continuum of care for the homeless and those at greatest risk of becoming homeless. o Engage in construction and rehabilitation Of safe, decent affordable housing and/or homebuyer assistance programs. o Provide transitional housing and self-sufficiency training for homeless families. ell Create job opportunities and training opportunities for low-income families through economic development incentives to local businesses and newly locating industries. e Provide day care services for children to allow parent)s) to work and/or take advantage of educational opportunities. o Promote community education programs such as preparation for a General Equivalency Diploma (GED) through the local public school system, community colleges and other social service agencies. e Support a transportation network between 'housing, jobs and educational/training' facilities, especially for special needs populations. " Support provisions 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. e Support non-profits involved in assisting persons in poverty by providing funds for food, clothing, housing and jobs, 51 7. Lead-Based Paint (LBP) Hazard Reduction Strategy 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 paint hazards on children: Elevated blood 'lead levels in children can cause damage to the brain and nervous system, effect intelligence, slow growth, cause learning disabilities and even lead to death. A major cause of lead poisoning is from lead based paint in residential buildings, ,Based on the City's review of the housing stock, approximately 50% of the housing units may contain lead- based paint. The City's actions to evaluate and reduce Lead-Based Paint hazards is .outlined below and " incorporated into the following programs; single-family rehabilitation program, first-time home buyer program and, Community Housing Development Organization housing projects. To meet the requirements of the Act which took effect on September 15, 2000, the City has incorporated lead-based paint reduction policies into these housing programs to address the following areas of ,concern: · Hazards "Hazard" means any condition that causes exposure to lead from lead-contaminated dust, soil, or 'paint that is deteriorated or present in accessible or friction surfaces. Contaminated dust is considered the most common pathway of childhood exposure to lead. Lead-based paint hazards to not include intact lead-based paint which is not on a chewable, impact or friction surface. '" 'Risk Assessment and Interim Controls Risk assessment requires on-site analysis to deterrriine existence, nature, severity, and location of lead hazards. Interim controls are put into place and focus on measures that reduce human exposure to contaminated dustassociated with the presence of lead-based paint. III Clearance Testing Clearance involves testing settled dust for lead contamination after hazard control work. It . ensures that fine particles of lead in dust have been cleaned up. rI Preventionffreatment , Reduction of hazards before a health problem occurs is critical. The age of housing stock is an acceptable basis for estimate in the location of dwellings with lead-based paint. Title X does not rely on children with elevated blood-levels (EBL) as a means of locating dwellings in need of abatement. These concerns are all incorporated in the following table which divides the lead-based paint regulatory requirements into four major categories: notification, lead-hazard evaluation, lead . hazard reduction and ongoing maintenance, 52 Cateeory Reauired Activities Notification All bf the following apply: II Pamphlet II Disclosure II Notice of Lead Hazard PresumptionJEvaluation II Notice of Lead Hazard Reduction Lead Hazard Evaluation One or more of the following may apply: II Visual Assessment II Paint Testing II Risk Assessment (or lead hazard screen) Lead Hazard Reduction One or more of the following may apply: II Paint Stabilization II Interim Controls II Abatement The following always apply: II Safe work Practices II Clearance Ongoing Maintenance This requirement may apply: II Inspect and maintain lead hazard reduction work $ Notification The major objective is to increase the overall level of awareness of lead-based paint laws and regulations so that all community residents may be aware of their rights and responsibilities. In the event the presence of lead-based paint is detected in a housing unit, notifications will be carried.out by the following mandated notification requirements established by HUD: Pamphlet - Occupants, owners ,and purchasers must all receive Lead Hazard Information Pamphlet. Disclosure - Ensure that property owners have provided purchasers and lessees with available information or knowledge regarding the presence of lead-based paint and lead-based paint hazards prior to selling or leasing a residence. Even if federal funds are withdrawn from a transaction, the purchasers are required to receive a disclosure of any known lead-based paint findings. Notice of Lead Hazard Presumption/Evaluation and Lead Hazard Reduction - Occupants, owners and purchasers must be notified of the results of the presumption of lead-based paint or lead hazards or of any lead hazard evaluation or reduction work. 53 o Lead Hazard Evaluation and Reduction The Lead, Based Paint, regulations affect all of the City's housing programs. that use HUD funding. One of the City's housing inspectors is trained and certified as a Lead Paint Risk Assessor. An EP A laboratory is used for testing of samples taken during inspections. In addressing lead hazard evalua!ion, the city will conduct a visual assessment, paint testing, or risk assessment, depending on the activity to be undertaken. In some instances there may be supporting evidence for the City to forego testing the housing unit and want to presume the presence of lead..;based paint and/or lead hazards. Lead hazard reduction activities will include, paint stabiiization, interim controls, standard treatments, or abatement depending on the requirements for the activity type~ City will ensure that all lead hazard reduction or'rehabilitation work that disturbs painted surfaces known or assumed to contain lead-based paint will be completed using safe work practices as outlined in the regulations. Clearance testing will then be performed by the Lead Paint Risk Assessor to ensure that there is no evidence of lead-based paint hazards when all work is complete. The table below summarizes the level of lead-based paint hazard evaluation and, reduction, required by the activity type and level of federal assistance provided. The City will utilize this table in order to conform to the lead regulations when carrying out its housing program activities that utilize federal funds. $5,000 $5,000..; $25,000 >$25,000 Approach to Lead Do no harm Identify and control Identify & abate lead Hazard Evaluation & lead 'hazards ' hazards Reduction , Notifications All projects All projects All projects Lead Hazard - Paint testing of - Paint testing of - Paint testing of Evaluation surfaces to be surfaces to be surfaces to be disturbed by rehab disturbed by rehab disturbed by rehab - Risk assessment - Risk assessment Lead Hazard - Repair surfaces - Interim controls - Abatement Reduction . disturbed during - Safe work practices - Safe work practices rehabilitation - Clearance of unit - Clearance of unit - Clearance of work site Ongoing Maintenance For HOME rental For HOME rental For HOME rental properties only properties only . properties only Opti<?ns - Presume LBP - Presume LBP and/or - Presume LBP and/or - Use safe work hazards hazards practices on all - Use standard - Abate all applicable surfaces treatments surfaces 54 ..,.,...' , ..~-.~;~~..., ~,~~:~ e Ongoing Maintenance . ' In activities where the, assistance provided requires an ongoing relationship with a property, generally HOME rental programs, the owners must perform ongoing maintenance to ensure.that lead hazard reduction measures are maintained. . - Safe work practices will be used when all subsequent maintenance or renovation work is performed where lead-based paint may be present. Clearance testing will also be completed when any repairs, interim controls, or abatement work is completed as part of ongoing maintenance. The City will also keep maintenance records on each property that will include information on inspections, repairs and any other lead hazard evaluation and reduction activities, These records will be kept for a minimum of five years. Ii LBP Rehabilitation Implementation Compliance with LBP guidelines. will involve specific steps in the rehabilitation process. An example of the typ~s of the steps involved in lead hazard evaluation and reduction/abatement are listed below: Property Inspection and Rehabilitation Planning 1. Determine level of hazard evaluation and reduction required. 2. Risk assessor schedules lead evaluation. 3. Risk assessor performs paint testing and/or risk assessment. , 4. Provide notice of evaluation. S, Lead work specification work written by Senior Inspector. 6. Determine relocation needs. Contractor Selection 1. Check qualifications of lead contractors. 2. Discuss work schedule with contractors/owners, 3. Discuss safe work practices with contractor/owner.. Supervising Rehabilitation 1. Ensure' interim controls and abatement are supervised by a certified Abatement Supervisor. 2. ,Verify quality of lead hazard reduction work. 3. Ensure that safe work practices are used by trained works. 4. Ensure work site preparation and worker protection. 55 - .".'''': , ;:;';f:~:;.i;:<, '., .,,'..;....;: ".-. -. .. ...'........ . ~r.i', '~.,' ..- ~-"..,' Final Inspection and Clearance' 1. Check that work is complete and clean up is adequate. 2. Risk As.sessor issues clearance report. 3. Re-clean and repeat clearance when necessary., 4. Provide lead hazard reduction notice. 5. Provide abatement or clearance report.. 6, Ongoing maintenance and monitoring. The new LBP regulations do not affect the types of housing listed below: CI Housing built since January 1, 1978, when lead paint was banned for residential use. III Housing exclusively for the elderly or people with disabilities, unless a child under age 6 is expected to reside there. ' EI Zero-bedroom dwellings,- including efficiency apartments, single-room occupancy housing, dormitories, or military barracks. IJ Property that has been found to be free of lead-based paint by a certified lead-based paint inspector. II Property where all LBP has been removed, a Unoccupied housing that will remain vacant until it is demolished. EI Non-residential property. D Any rehabilitation or housing improvement that does not contain evidence of deteriorating paint and will not disturb a painted surface. 8. Institutional Structure and Coordinaiion of Efforts - The institutional structure is in place to implement the Action Plan. As previously mentioned, the BED 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 RUD'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, The BED Department also will continue to conduct monitoring reviews of all subrecipients on a regular basis to assure that projects are carried out in accordance with 56 ..,- ''';.P;.'.:'. . ..c;,;,::~;.. the CSP. Monitoring will also be done to assure that projects meet all regulatory requirements and adhere to the necessary financial management techniques. During the public meetings, verbal comments were made regarding a number of housing and community development needs. Residents of low and moderate income neighborhoods are concerned about the level of crime, the accumulation of trash arid debris in the streets and on vacant lots, the dilapidated condition of housing units, and erivironmentill hazards in or near their neighborhoods. They believe that CDBG funds should be spent on cleaning up neighborhoods, improving the delivery of public services, rehabilitating owner and renter housing, relocation assistance, code enforcement, providing assistance to businesses, historic preservation, and building new facilities that offer more opportunities for recreation and the delivery of programs and services. Several , nonprofit organizations expressed a need for property acquisition, repairs to' facilities, , operating and maintenance assistance, transportation assistance, and funding to offer new or expanded levels of service. Representatives of the nonprofit groups said their clients needed more affordable housing, job opportunities, and improved, access to services. These nonprofit organizations represented a. diverse group including the homeless, seniors, the handicapped, veterans and low income neighborhoods. Some individuals expressed a need for assistance in starting tip or expanding businesses in low income neighborhoods, and in providing job training for low income residents. 57 . . ~.. .' . .' ..' .'- ~ .-t"~\,~.;::.~: ~. . .... ..;;,," .~:'.' -,:. PART VI . TABLES , U.S. Department of Housing and Urban' Development OMB Approval No. 2506-0117 (Exp.813112005) Table lA Homeless and S ecial Needs Po ulation Estimated Current Unmet Need Inventory Need / Ga Relative Priority , Individuals . IEi~j~~am ~~1Nv"I$jf~litr~~ ~1Jr5~ i~'~ ~.:; _ 82" ..,., Emergencv Shelter 380 293 87 L Beds I Units Transitional Housing 200 102 98 M Permanent Housing 185 0 185 H Total 765 395 370 Job Training 130 26 104 H .' 'Case Management 765 395 370 M Estimated Substance, Abuse Treatment 210 75 135 H Supportive Mental Health Care 102 58 44 M Services Housing Placement 139 62 77 M Slots Life Skills Training 120 38 82 H Other - Primary Health Care 126 58 68 M - Job Placement 110 48 62 M - Homeless Prevention 17 5 12 H - Transportation 340 224 116 L - Health CareNisionlDental 50 38 12 L - Food Aid 410 372 38 L - Clothing 488 488 0 L - Furni ture/Goods 25 12 13 M - Legal Assistance 53 8 45 H - Respite Care 15 0 15 H Chronic Substance Abusers 249 110 139 M Seriously Mentallv III 165 18 147 H , Estimated Dually - Diagnosed 70 13 57 H Sub- Veterans 115 105 10 L populations Persons with HIV / AIDS 47 16 31 H Victims of Domestic Violence 9 4 5 H Youth 10 0 10 H Other 24 12 12 M ~( ,;- .-' .- U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8131/2005) ,Table lA , Homeless.and Special Needs Population ,Personsiri Families with Children .-'~JMa!~~: ..~~~~~~ ~_en~Wl~'lft'F~~~ liimijl5'~ ' 1O;~894"11&~ ~i)4;\~ ~D Ie.~.}i "" ,,~-- ," ""., -"-'.' --,.." , . ,.". ~", .," ,",' . '. Emergency Shelter 240 65 175 H Beds I Units Transitional Housing 350 124 226 H Permanent Housing 235 20 215 H Total 825 144 681 Job Training 76 11 65 H Case Management 825 144 681 H Estimated Substance Abuse Treatment, 90 10 80 H Supportive Mental Health Care 41 10 31 H Services Housing Placement 176 11 164 H Slots Life Skills Training 38 10 28 H Other - Child Care 230 133 97 M - Primary Healtl1 Care 93 20 73 H - Job Placement 48 10 38 H - Homeless Prevention 36 11 25 H - Transportation 100 .. 10 90 H - Health CarervisionlDental 93 15 78 H - Food Aid 104 81 23 .L - Clothing 18 7 11 H - Furniture/Goods 26 14 11 M - Legal Assistance 13 2 11 H - Respite Care 13 2 11 H Chronic Substance Abusers 70 42 28 H Seriously Mentally III 33 6 27 M Estimated Dual1y - Diagnosed 50 5 45 H Sub- " Veterans 20 14 6 L populations Persons with mY/AIDS 10 4 6 M Victims of Domestic Violence 1 i 0 H Youth 0 0 0 L Other - Elderly 3 3 0 H 2 , U.S.,Department of Housing -..-.. ,~. . adillJrban'Uevelopment OMB Approval No. 2506-0117 (Exp.8I3112005) TABLEIB Priority Need Dollars to SPECIAL NEEDS Level Unmet ' Address Goals , ,SUBPOPULA TIONS High, Medium, Low, . Need ' Unmet Need (Units) No,Such Need Elderly High -400 $4,000,000 ' 46 Frail Elderly High 250 $2,500,000 30 Severe Mental illness Low - - - Developmentally Disabled Low - - - Physically Disabled 'Low ' , - - - Persons wi Alcohol/Other Drug Addictions High ,75 $750,000 9 Persons w/HIV I AIDS High 50 $500,000 7 Other TOTAL , 775 $7,750,000 92 Note: Dollars to Address Unmet Need Based on estimated Cost of $10,000 per unit 3 " .~it>.~.~:~-,~. --..:.' ..~,: ',Table Ie Summary of Specific Homeless/Special Nee4s Objectives (Table lA/lB Continuation Sheet) Obj Specific Objectives # Homeless Ob'ectives ' HOMI Case Management, Provide case management to assess needs & make a ro riate referrals of homeless ersons. HOM2 ,Increase the number of housing units available to the homeless HOM2.I Emergency Shelter 'Increase the number of beds & provide support to reduce operating & maintenance costs enabling shelters to continue to care for the homeless, HOM2.2 Transitional Housing Develop additional transitional housing. units so families/persons can strive for independent living into ermanent housin " HOM2.3 Permanent Housing .Increase the number of ermanent housin units. HOM2.4 Permanent Supportive Housing Increase the number of su ortive housin units, HOM3 Increase 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 ersons. S ecial Needs Ob'ectives SNOI Use a combination of CDBG, ESG, HOPW A, HOME and local funds to increase the supply of housing and supportive services for those with s ecial needs. SN01.I Assisted Housing for the Elderly & Frail Elderly , Encourage & support development of housing & expand the assisted housing inventory with supportive services to allow elderl to remain inde endent. SN01.2 Supportive Housing - Severe Mentally III Encourage & support the development of facilities " and/or homes for severel mentall ill ersons. SN01.3 Developmentally Disabled Encourage & support development of housing for ersons with disabilities, SN01.4 Physically Disabled Encourage & support developmerlt of housing units and modifications for physically disabled persons to include adaptive features through new construction, rehabilitation or modification of existin units, SN01.5 Supportive Housing - Substance Abuse Increase the number of group homes and transitional housing units that provide recovery, treatment & su ort services, 4 # beds 262 # units # households 100 100 , #units # household 50 50 50 #units # units of service 2,500 # units # units 25 # beds 25 Ii units ' 20 # units 20 # facilities # persons 2 200 .....~~.l~..:.-:..-. - .;.;...~. Obj , Performance ExpeCted Actual # Si:Jecific Objectives Measure Units Units SN01.6 Supportive Housing - Persons Living with HIV/AIDS ,Encourage & support the development of housing & # units 30 supportive services responsive to the medical and # persons 30 emotional needs of persons living with AIDS, 5 .~l~" ~7"':.,...~ ..:;'.~.... ...:.- ' T ABLE.2A . Priority Needs Summary Table H 2,630 26 0-30% Small Related M 1,759 21 31-50% L 936 0 5'1-80% H 715 15 0-30% Large Related M 624 12 31-50% L 395 0 51-80% Renter H 851 26 0-30% Elderly M 490 21 31-50% L 230 0 51-80% II ' 1,519 8 ' 0-30% Alf Other M 1,074 6 ,31-50% L 716 0 51-80% H 2,642 336 0-30% Owner Nt 2,117 96 31-50% L 2,852 0 51-80% Special Needs H 5,028 63 0-80% Total Goals 630 Total 215 Goals 630 ' Total 215 Renter Goals 150 Total 215 Owner Goals . 480 SOURCE: SOCDS, CHAS DATA, Housing Problems Output, Census 2000 6 TABLE 2B COMMUNITY DEVELOPMENT NEEDS Priority Need Unmet Dollars to PRIORITY COMMUNITY Level Priority , Address Goals DEVELOPMENT NEEDS High, Medium, Low, Need Unmet PUBLIC FACILITY NEEDS (projects) : Senior, Centers. H ' , 2 200,000 1 Handicapped Centers M . 1 100,000 1 Homeless Facilities H 2 200,000 2 Youth Centers M 2 200,000 1 Child Care Centers M 2 200,000 1 Health Facilities M 1 100,000 1 Neighborhood Facilities H 2 3,375,000 2 Parks and/or Recreation Facilities H 21 11,000,000 3 Parking Facilities M ,1 0 0 Non-Residential Historic Preservation L 0 0 0 , Other Public Facility Needs ~ 21 242,525,000 ~ INFRASTRUCTURE (projects) ~ Water/Sewer Improvements 29 60,000,000 11 Street Improvements M 2 20,000,000 1 Sidewalks' M 8 5,000,000 2 Solid Waste Disposal Improvements M 12 8,000,000 3 Flood Drain Improvements H 20 20,000,000 10 Other Infrastructure Needs: 4,000 40,000,000 1,000 :.. Privately Owned Utility Connections H PUBLIC SERVICE NEEDS (people) Senior Services H 6,500 250,000 6,500 Handicapped Services H 10,000 250,000 10;000 Youth Services H 7,000 500,000 7,000 Child Care Services H 1,100 225,000 1,100 Transportation Services M 500 250,000 ' 500 Substance Abuse Services H 50 500,000 50 Employment Training H 50 500,000 25 Health Services H 10,000 300,000 10,000 Victims of Domestic Violence H 10,000 500,000 10,000 Abused & Neglected Children H 1,200 200,000 1,200 Lead Hazard Screening L 0 0 0 Crime Awareness H 500 250,000 250 Other Public Service Needs: - Emergency Financial Assistance H 1,000 700,000 1,000 - Fair Housing H 200 50,000 200 - Legal M 500 100,000 400 - Mental M 100 100,000 100 - Other M 100 30,000 100 ECONOMIC DEVELOPMENT ED Assistance to For-Profits(businesses) H 30 750,000 30 ED Technical Assistance(businesses) H 24 120,000 24 Micro-Enterprise Assistance(businesses) H 20 50,000 20 Rehab;,Public1y- or Privately-Owned Commercial/Industrial (projects) M 15 225,000 15 C/I* Infrastructure Development (projects) L 0 Other C/I* Improvements(projects) ,L 0 7 TABLE2B COMMUNITY DEVELOPMENT NEEDS PRIORITY COMMUNITY DEVELOPMENT NEEDS OTHER COMMUNITY DEVELOPMENT NEEDS' Energ Efficienc 1m rovements Lead-Based PaintlHazards Code Enforcement Clearance & Demolition PLANNING Planning: General Fair Housing TOTAL ESTIMATED DOLLARS NEEDED: Priority Need Level High, Medium, Low, No Such Need , Unmet Priority Need Dollars to Address Unmet Priorit Need' Goals o 300 2,000 100 o 300 2,000 100 * Commercial or Industrial Improvements by Grantee or Non-profit 8 o 175,000 1,000,000 500,000 200,000 50,000 418,675,000 ~,~!.:-:, Obj # RHO 1 RHO 1.1 RH02 RH02.1 OH01 OHO 1.1 OHO 1.2 OH01.3 OH02 OH02,1 OH03 OH03.l NR01 EZ01 EZO 1,1 . -;~:~~': ' '". , ."", Table 2C Summary of Specific HousinglCommunityDevelopment Objectives (Table.2A/2B Continuation Sheet) RENTAL HOUSING OBJECTIVES Preserve and protect the existing housing stock for low and moderate income persons through repair, rehabilitation and revention of deterioration. Rental Rehabilitation Program - CDBG 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. Rental Rehabilitation Pro ram - HOME OWNER HOUSING OBJECTIVES Increase the supply of affordable housing for low and moderate income families with the assistance of Community Housing Development Organizations (CHDOs) and other housin or anizations. Homeowner Housin Construction Pro ram Increase opportunities for low and moderate income households to become and remain homeowners throu h homeownershi assistance Homeownershi Assistance Pro am Develop one new Neighborhood Revitalization Strate Expand the two existing enterprise zones which are designed to provide tax incentives for the construction and rehabilitation of housing develo ment activities. Expand the geographic boundaries of the Laney Walker & Rock Creek Ente rise Zones 9 Performance Measure Expected Units Actual Units Units Units Units 300 100 20 Units 60 lJnits Neighborhood 100 1 Area Zones 2 ,,' --- "'<. --.t;<f ," , ~-~:-...... Obj # CDOl CDO 1.1 CDO 1.2 CDO 1.3 CDO 1.4 CDO 1.5 CDO 1.6 CDO 1.7 CD01.8 CD02 CD02.l CD02,2 CD02.3 CD02,4 Specific Objectives COMMUNITY DEVELOPMENT-PUBLIC FACILITIES OBJECTIVE 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,childcare, senior and handicapped centers. Senior Centers 1m rove or ex and facilities assistin Homeless Facilities Improve or expand facilities assisting homeless individuals and families, Neighborhood Facilities Improve or expand facilities assisting families, youth & elderl with social, health or recreational activities, Parks and/or Recreation Facilities Improve or expand the quality and accessibility of recreational facilities in lower income nei hborhoods, Handicapped Centers Improve or expand facilities assisting persons with disabilities Child Care Centers Improve or expand facilities that provide child care for low income ersons Health Facilities Improve or expand facilities that provide health care to low income ersons Youth Facilities 1m rove or ex and ouths facilities PUBLIC SERVICE OBJECTIVES Support and improve the delivery of human and recreational services for low income persons and neighborhoods to include providing health, nutritional and educational services. Senior Services Provide health, day & nutritional services to low income elderl & disabled adults, Handicapped Services Support programs that provide services to persons with disabilities, Youth Services Support and expand youth intervention and diverse programs for at risk youths such as after-scQool tutoring, mentoring, programs that provide after-school and summer recreational & cultural activities, Child Care Services Create, enhance or improve the del!very and cost of childcare services for lower income families, 10 "~~'{;:'." " , # facilities # facilities assisted 2 # facilities assisted 2 # facilities 3 # facilities # facilities # facilities # facilities # persons assisted 650 # persons assisted 10,000 # persons assisted 7,000 # families assisted 1,100 ...' . ~,~... .....:: -: Obj # Specific Objectives Public Service Ob' ectives continued CD02.5 Substance Abuse Services Support programs that provide services to individuals & families withdru and alcohol addictions, CD02.7 Health Services Support programs that provide health, de.ntal and mental health services and medications to lower ,Income ersons, CD02,8 Victims of Domestic Abuse Support programs that provide services to victims of domestic abuse. ' CD02,9 Abused & Neglected Children Support programs that provide services to abused and ne lected children CD02,lO Crime Awareness Support programs that improve the safety of low income neighborhoods by assisting in the reduction of criminal activity through 'education, awareness & prevention activities, Programs may inClude education and outreach to seniors and youth, workshops in targeted areas, drug-prevention education, youth safety' CD02,ll Emergency Financial Assistance Support programs that provide emergency financial assistance for lower income persons encountering evictions, food shorta es and utilit cut-offs, CD02,12 Fair Housing . Support programs that provide services for persons ex eriencin housin discrimination, CD02,13 Transportation Services Support'programs that provide transportation services to low income ersons, CD02,14 Legal Services Support programs that provide legal assistance to low Income ersons. CD02,15 Mental Services Support programs that provide services for persons sufferin with mental issues. 11 # persons assisted # persons assisted # persons assisted # children assisted #LM households # persons , # persons # persons # persons # persons . Actual Units 50 10,000 10,000 1,200 250 1,000 500 500 400 100 Obj Specific Objectives # CD03 CD03,1 CD03,2 CD03,3 CD03.4 CD03,5 CD03.6 CD04 CD04.l CD04,2 CD04,3 CD05 CD05,1 CD05,2 INFRASTRUCTURE OBJECTIVES Support and improve the infrastructure and physic~1 environment of lower income neighborhoods to include water, sewer, flood draina. e, sidewalk and street im rovements. Water/Sewer Improvements Su ort im rovements to s stems. Street Improvements Support street improvements in low income nei hborhoods, Sidewalks Support improvement of sidewalks in low income nei hborhoods, Solid Waste Disposal Improvements Su ort solid waste im rovements Flood Drain Improvements Support improvement of flood drainage systems in low income nei hborhoods, Privately Owner Utility Connections Support water and sewer drainage improvements for low income ersons and nei hborhoods. Eliminate slum and blighting conditions that de rade nei hborhoods. Demolition & Clearance Improve the appearance & safety of low income neighborhoods by reducing the number of condemned, vacant, substandard structures and lots littered with debris, Code Enforcement Increase enforcement efforts to improve conditions in low income nei hborhoods Lead Based Paint/Hazards Reduce the risk of elevated lead in children by removing defective paint & performing clearance tests in housin units built rior to 1978, 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 service delivery covera e to include addressinfair housin issues. Planning Develo lans,to uide investment of CDBG funds Administration Oversight and administration of CDBG funds and activities 12 # projects 11 # projects # projects '2 # projects 3 # projects .10 #households 1,000 # structures & lots cleared 100 # houses. & buildings cited 2,000 # units 300 1 Con Plan; 5 Action Plans Successful implementation of CDBG rogram. 5 5 ..... 11','. Obj Specific Objectives Performance Expected Actual # ' Measure Units Units CD05.3 Fair Housing Provide education, outreach, technical training, and ' # brochures 1,500 counseling ori the Fair Housing Law for citizens, real # T A workshops 25 estate providers and bankers. ECONOMIC DEVELOPMENT OBJECTIVES EDOl Use the Economic Development and Loan Programs to # loans 30 provide financial assistance to small businesses Create Jobs 150 creating iobs for low and moderate-income persons, ED02 Contract with a nonprofit organization to provide # workshops 24 training workshops on business management to existing # businesses 20 and potential small businesses owners, ED03 Use tax increment financing to fund economic # district 1 development projects & created a district ED04 Use the Fac;ade Rehabilitation Grant Program as an incentive to renovate and reuse historic commercial structures and expand the program to cover all of # business/grants 15 . Augusta, 13 ,.". U.S. Departl!l~,~tQf Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Safe Homes of Augusta; Inc. Priority Need High Project Title Safe Homes Acquisition Project Description Grant to help offset costs of acquiring property and constructing shelter for victims of domestic violence, The larger facility will enable the agency to expand capacity from 16 units to 40 units. Location Confidential P.O Box 3187, Augusta, Georgia Objective Number Project ID CD 1 01 ffiJD Matrix Code CDBG Citation 01 Acquisition of Real 570.201 (a) - Property Type of Recipient CDBG National Objective N P Subrecipient LMC Start Date (mrn/ddlyyyy) Completion Date (mrnfddlyyyy) 01101/05 12/31/06 Performance Indicator ' Annual Units 'Public Facility 40 Local ID Units Upon Completion 05010 40 I. Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA , Other Funding Total ....??,?.Q.QQ.............................,......... 75,000 ................................................................... ..}..!,!,?,?:.Q?Q........,.......,............ 1,267,050 The primary purpose of the project is to help: Dthe Homel~ssDpersons with HIV/AIDSDPersons with Disabilities DPubliC Housing Needs 14 U.S. Depllrtment of Housing and Urban Development a~",', -~-.,..,.... OMB Approval No. 2506-0117 . (Exp.8I31/2005) Table 3 , Consolidated Plan Listing of Projects Applicant's Name Augusta-Richmond County Recreation Department Priority Need High Project Title Dyess Park Improvements Location 902 James Brown Blvd. Laney-Walker Neighborhood Objective Number Project ID CD 1 02 HUD Matrix Code CDBG Citation 03F-Parks,Recreation 570.201 ( c ) Type of Recipient CDBG National Objective Local Gov. LMA Start Date (mm/dd/yyyy) Completion Date (mmJdd/yyyy) 01101/05 12/31/05 Performance Indicator Annual Units Public Facility 1 LocalID Units Upon Completion 05030 1 Funding Sources: , CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ........,....},QP9.9.....,........................ ,....,.......}.Q?Q9.9.,..........,.............,..., ...............?.Q?.9.9.9........,........,............, .....,........,~.Q?Q9.9.........,..,................., The primary purpose of the project is to help:Dthe HomelessDPersons with H1V/AIDSDPersons with Disabilities DPubliC H~using Needs 15 U.s; Depllrtment~of Housing and Urban Development ."'lj"" OMB Approval No. 2506.0117 (Exp.8/31(2005) . Table 3 Consoiidated Plan Listing of Projects Applicant's Name Augusta-Richmond County Recreation Department Priority Need High Project Title May Park Center Improvements . Project Description Grant to replace roof, ball field fence, install irrigation system and new multi-unit playground. Location 622 Fourth Street Objective Number Project ill CD 1 03 HUD Matrix Code 'CDBG Citation 03F-Parks & Recreation 570.201 (c) Type of Recipient CDBG Natimial Objective Local Government LMA Start Date (mm1ddlyyyy) Completion Date (mmlddlyyyy) 01101105 12/31/05 Performance Indicator Annual Units Public Facility 1 Local ill Units Upon Completion 05031 1 , Funding Sources: CDBG ESG HO.ME 'HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....,.............,!?,?Q.Q.9...................,..... ...................!?,?QQ.Q................,......... ........,.........,?.Q.~Q.Q.Q........................,' ...........,....!,?,??QQ.9.........,................ The primary purpose of the project is to help:DtheHomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 16 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 ('Exp.8/31/2005) Table 3 ,Consolidated Plan Listing of-Projects Applicant's Name Augusta-Richmond Coun.ty Community Partnership for Children and Families, Inc. Priority Need Low Project Title Augusta-Richmond County Community Partnership for Children arid Families, Inc. Project Description Grant for the 355 Telfair Street .facility improvements to include installation of handicapped ramp, emergency amenities and repair of attic floor. Agency provides direct case management services to individuals and families living in poverty. Location 353-355 Telfair Street Objective Number Project ID CD 1 04 HUD Matrix Code CDBG Citation 03 570.201 ( c ) Type of Recipient CDBG National Objective NIP Subrecioient LMC Start Date,(mmldd/yyyy) Completion Date (mm/dd/yyyy) 01101105 12/31/05 Performance Indicator Annual Units Public Facility 1 Local ID Units Upon Completion 050n " 1 Funding Sources: CDBG ESG . HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .........,..,....~,?,?Q?9......,......................,' ...................?,:.9.,?9.............................. ,......,...,.......?,?Q,?9.........................,...., ............,J.Q".!.Q9.........,...,........,........ The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPubliC Housing Needs 17 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8131/2005) Table 3 Consolidated Plan Listing of Projects . Applicant's Name Easter Seals East Georgia, Inc. Priority Need Median Project Title Easter Seals Improvements Project Description Grant to partially"fund replacement ofroof. Agency provides adults with disabilitiesjob training and job placement. Location 1500 Wrightsboro Rd. Objective Number Project ill CD 1 05 BUD Matrix Code CDBG Citation 03 570.201 ( c) Type of Recipient CDBG National Objective N/P Subrecipient LMC Start Date (rrim/dd/yyyy) Completion Date (mm/dd/yyyy) 01/01/05 12/31/05 Performance Indicator Annual Units Public Facility 1 Local ill Units Upon Completion 05033 1 The primary purpose of the project is to help: Persons with HIV/AIDS X Persons with Disabilities Public Housing Needs 18 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............~~?~.?.Q............................. ...............~.~.?~:?.Q.............................. ...............~.~?~.?.Q............................. ...............???.?.9.9............................... .;,:,~'~;;.~~'.;.:: ":;, . .~:P";:.~:..'''' .'. . _~. _ ;"W::>:I.U~. Denartment of Housing "'''''-'-,,_..,;;~;'~~'_ -c~ .' . n ..andUrbari Development ..::i:,,~L;' OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of J:lrojects Applicant's Name. Augusta Housing &.Economic Development Department - License & Inspection Priority Need High Project Title Clearance & Demolition Project Description Grant to be used for.demolition of dilapidated structures in targeted low income neighborhoods. After clearance, vacant lots will be made available to CHDO's and other developers for. construction of affordable . houses for low income persons. . . Location Targeted Low income areas Objective Number Project ill CD4 06 HUD Matrix Code CDBG Citation 04 570.201 ( d ) Type of Recipient CDBG National Objective Local Gov. LMH Start Date (mmldd/yyyy) Completion Date (mmldd/yyyy) 01/01105 12/31/05 Performance Indicator . Annual Units Housing Units 20 Local ill - Units Upon Completion .- 05040 100 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ................~gQ.~Q.Q.Q......................... ................!.Q.Q.~.Q.Q.Q......................... ...............!.Q.Q?.Q.Q.Q.......................... The primary purpose of the project is to help:Dthe HomelessDPersons with Hlv/AIDsDPersons with Disabilities DPublic Housing Needs 19 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects. Applicant's Name ARC Community.Partnership for Children and Families, Inc. . Priority Need Median Project Title ARC Community Partnership for Children and Families, Inc. Project Description Grant to support costs associated with providing family case management to at-risk low income children and youths.. Location 353 Telfair Street Objective Number Project ID CD2 07 HUD Matrix Code CDBG Citation 05 570.20 ( e ) Type of Recipient CDBG National Objective N/PSubrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 04/04/05 12/31105 Performance' Indicator Annual Units People 50 LocalID Units Upon Completion 05050 50 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds . Assisted Housing PHA Other Funding Total. ................~.??.QQ.Q............................. ..............}.??.QQ.Q............................. ..............}.?.,.QQ.Q.............................. The primary purpose of the project is to h~lp:Dthe HomelessDPersons with HIV 1 AIDSDPersons with Disabilities DPubliC Housing Needs 20 ~ :: U.S. Depart.lllent of Housing and Urban Development . . ! I OMB Approval No. 2506-0117 (Exp.8I3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Able Disabled, Inc. Priority Need. . High . Project Title Able Disabled Project Description Grant to be used to subsidize transportation costs for persons with disabilities. Location . P.O Box 519, Augusta, GA . Objective Number. Project ill CD2 08 HUD Matrix Code . CDBG Citation 05E transportation 570.201 ( e) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) . 01/01105 3/31/06 Performance Indicator Annual Units People 150 Local ID Units Upon Completion 05051 150 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ................!.Q?QQ.Q............................. 10,000 ................................................................... ..............}.Q,..Q.Q.Q.............................. The primary purpose of the project is to help:Dthe H~melessDPersons with HIV/AIDSC8]persons with Disabilities DPublic Housing Needs 21 ......~,. U.S. Department of Housing and Urban Devl!l6pment---- '. - OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Art Factory, Inc. Priority Need High Project Title Art Factory Project Description Grant to provide scholarships to low income youths for art instruction. Location 416 Crawford Avenue Objective Number Project ill CD2 09 HUD Matrix Code CDBG Citation 05D youths 570.201 ( e ) Typeof Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01/01105 12/31/05 Performance Indicator Annual Units Youths 100 LocalID Units Upon Completion 05052 100 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............?.,.QQ9.................................. ...............?.,.QQ9.................................. ...............~.~.?.9.9.................................. ...............!.,.?.9.Q................................. The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 22 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name. Augusta Mini Theatre, Inc. Priority Need High Project Title Augusta Mini Theatre Scholarship Program Project Description Grant to provide scholarships to low-income youths and seniors for artistic instruction in piano, dance and drama. Location 430 8th Street, Augusta, GA Objective Number Project ID CD2 10 HUD Matrix Code CDBG Citation 05D 570.201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units Youth 50 Local ill Units Upon Completion 05053 50 The Persons with HIV/AlDS Persons with Disabilities 23 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............!.Q?.QQ.Q.............................. ..............}.Q?QQ.Q............................. .10,000 U.S. Department of Housing and Urban Development "_t:.~~"...:.... OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Task Force for the Homeless, Inc. Priority. Need High Project Title Augusta Task Force for the Homeless Project Description Grant for agency's operational costs to provide case management and other services to the homeless. . . Location 730 East Boundary, Augusta, GA Objective Number Project ID CD2 11 HUD Matrix Code CDBG Citation 05 570.201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01101/05 12/31/05 Performance Indicator Annual Units. People 4325 Local ill Units Upon Completion 05054 4,325 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...................~?.p.Q.9........................... ...................??..~Q.Q.9.......................... ...............!.Q.~..~.~~.?.......................... 126,849 The primary purpose of the project is to help:C8]the Homele~sDpersons with HIV/AIDSDPersons with Disabilities DPubliC Housing Needs 24 u.s. Department of Housing and Urban Development OMB Approval No. 2506~01l7 (Exp.8/3112005) Table 3 . Consolidated Plan Listing of Projects . Applicant's Name Augusta Urban Ministries Priority ~eed High Project Title Augusta Urban Ministries Childcare Program Project Description Grant to provide day cafe tuition assistance to low-income parents who are employed or in a 'continuing education program. Location . .303 Hale Street, Augusta, GA Objective Number Project ID Funding Sources: ................................................................... CD2 12 CDBG ..............}.Q,.QQ.Q............................. HUD Matrix Code CDBG Citation ESG ................................................................... 05L-Childcare 570.201 (e) HOME ................................................................... Type of Recipient CDBG National Objective HOPW A .........................................................-......., NIP Subrecipient LMC Total Formula ..............}.Q,.Q.Q.Q............................. Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) Prior Year Funds ................................................................... 01/01/05 12/31/05 - Assisted Housing ....................................--............................. Performance Indicator Annual Units PHA People 60 ................................................................... Other Funding 35,650 LocalID Units Upon Completion ................................................................... Total ...............i??~.?..Q.............................. 05055 nO The primary purpose of the project is .to help:!:8Jthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 25 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Youth Center, Inc. Priority Need High Project Title Augusta Youth Center Project Description Grant for operational costs of center which provides recreational and educational activities for low-income youths in the Ol~e Town neighborhood Location 302 Watkins Street, Augusta, GA Objective Number Project ID . Funding Sources: CD 2 13 .................................................................. HUD Matrix Code CDBG Citation CDBG ...............~.Q?.Q.Q.Q............................. 05D- Youth 570.201 (e) ESG ................................................................... Type of Recipient CDBG National Objective HOME ................................................................... NIP Subrecipient LMC HOPW A ................................................................... Start Date (mm/ddlyyyy) Completion Date (mm/ddlyyyy) Total Formula ...............~.Q,.QQ.Q............................. 01/01/05 12/31105 Prior Year Funds ................................................................... Performance Indicator Annual Units Assisted Housing ................................................................... Youth 66 PHA ................................................................... Local ID Units Upon Completion Other Funding ................................................................... 05056 66 Total 20,000 .The primary purpose of the project is to helP:D the Homeless DPersons with HIV 1 AIDSDPersons with Disabilities DPubliC Housing Needs 26 ..'......... U.S. Department of Housing . and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) , "'...i.. Table 3 Consolidated Plan Listing of Projects Applicant's Name . Boys and Girls Clubs of Augusta, Inc. Priority Need High Project Title. Boys & Girls Club Project Description Grant to support salary for low income youths in the club's Junior Staff Career Development Program. Curriculum consists of instruction related to employment. Location 1903 Division Street, Augusta, GA Objective Number Project ID CD2 14 HUD Matrix Code CDBG Citation 05D- Youth 570.201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mm/ddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units Youth 45 Local ID Units Upon Completion 05057 45 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ................~.~?.Q.Q.Q............................. ................~.~?9.Q.Q.............................. ...............~.???.Q.Q.............................. ...............????.9..Q.............................. The primary purpose of the project'is to help: D the Homeless DPersons with HI~/AIDsDPersons with Disabilities DPublic Housing Needs 27 U.S, Department of Housing and Urban Development OMB Approval No. 2506.0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name CSRA Economic Opportunity Authonty, Inc. Priority Need High ProjeCt Title CSRA EOA Project Description . Grant to assist with costs associated with providing transitional housing and supportive services to homeless families. Funds will assist with payment of security deposits and rent. Location 1261 Greene Street Objective Number Project ID Funding Sources: CD2 15 ................................................................... HUD Matrix Code CDBG Citation CDBG .......................~?.~.9.Q.Q.................... 05 570.201 (e) ESG ................................................................... Type of Recipient CDBG National Objective HOME .................................................................., NIP Subrecipient LMC HOPW A ................................................................... Start Date (mm1ddlyyyy) Completion Date (mmlddlyyyy) Total Formula .......................~:?.!9..9.9...................... 01/01/05 12/31/05 Prior Year Funds ................................................................... Performance Indicator Annual Units Assisted Housing ................................................................... People 25 PHA ................................................................... Local ID Units Upon Completion Other Funding ................!.,.?~~.~.?..~.~................... 05058 25 Total 1 769544 .................................................................., The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 28 U.S. Department of Housing .and Urban Development OMB Approval No. 2506-0117. (Exp.8I3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Care Management Consultants, Inc. Priority Need High Project Title Care Management Project Description Grant to be used to provide transportation service to elderly, frail elderly, disabled and AIDS patients through the Door.:.to-Door Supper Shuttle Service. Service will be provided to individuals who lack Medicaid or the . ability to pay for private transportation. Location . 1105 Druid Park Avenue, Augusta, GA Objective Number Project ill '.,. . CD2 16 HUD Matrix Code CDBG Citation 05F-Seniors 570.201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 1.000 Local ID Units Upon Completion 05059 1.000 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............!.??.QQ.Q............................. ::::::::::::::::($.:;'99.9.::::::::::::::::::::::::::::: ................~.??.!..!..!............................. ...............?9..,.?..!J.............................. The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDsDPersons with Disabilities DPublic Housing Needs 29 U.S. Department of Housing and Urban Development . OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table 3 Consolidated Plan. Listing of Projects Applicant's Name. Catholic Social Services Priority Need . High Project Title Catholic Social Services Project Description Grant to be used to provide assistance to very low to lowlmoderate income families to prevent and end homelessness through payment of first months' rent, security deposits, mortgage payments, emergency shelter, food, clothing and medications. ' Location 811 1th Street"Augusta, GA Objective Number Project ID .CD2 17 HUD Matrix Code CDBG Citation 05 570.201 ( e ) Type of Recipient CDBG National Objective .' NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01101105 12/31/05 Performance Indicator Annual Units People 400 LocalJD Units Upon Completion 0505A 400 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA . Other Funding Total ...................}.?..~.Q.Q.Q........................ ......................!.?.PQ.9........................ ...............~.?~.~?.~.?........................... ...............~.~.?2.~.?.......................... The primary purpose of the project is to help:Dthe I-iomelessDPersons with HIV 1 AIDsDPersons with Disabilities DPublic Housing Needs 30 U.S. Depllrtment of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2005) . Table 3 Consolidated Plan Listing of Projects Applicant's Name Child Enrichment, Inc. Priority Need Median Project Title Child Enrichment Shelter Improvements Project Description . Grant to assist with costs of recruiting, screening and training Court Appointed Special Advocates to address the problems of at-risk children who are victims of abuse and neglect. Location P.O Box 12036, Augusta, GA Objective Number Project ID CD2 18 HUD Matrix Code CDBG Citation 05N 570.201 ( e ) Type of Recipient CDBG National Objective NP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 . 12/31/05 Performance Indicator Annual Units People 100 Local ID Units Upon Completion 0505B 100 Funding Sources:. CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total . ......................~.?.!.Q.9..9........................ ...................J.~?.Q.Q.9........................ ..............}.?.?..'.Q.Q.Q.......................... 166,000 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 31 U.S. Department of Housing and Urban Development OMB Approval No'. 2506-0117 (Exp.8/31/2005) . Table 3 Consolidated Plan Listing of Projects Applicant's Name Communities In Schools, Inc. Priority Need High Project Title Communities In Schools Project Description Grant to offset costs of Future Force Mentoring program which offers mentoring services to low income youths and parents. Location 1132 Druid Park Avenue Objective Number Project ID CD2 19 HUD Matrix Code CDBG Citation 05D- Youth 570.201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01101/05 12/31/05 Performance Indicator Annual Units Youths 50 Local ID Units Upon Completion 0505C 50 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .......................??Q.Q.Q......................... .....................??.Q.Q9............................. ...............:1:.??..Q.Q.9............................... ...............?.9...'.Q.Q.Q..............,............... The primary purpose of the project is to help:Dthe HomelessDPersons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 32 ~:bep~rtment of Housing and Urban Development OMB Approval No. ~506-0117 (Exp.8I31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Coordinated Health Services, Inc. Priority Need High Project Title Coordinated Health Services Project Description Grant to be used to provide preventive health care to homeless persons. Location 1384 Greene Street, Augusta, GA Objective Number Project ill CD2 20 . HUD Matrix Code CDBG Citation . 05M-Health 570.201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mrn/ddlyyyy) Completion Date (mm/ddlyyyy) 01101105 12/31/05 Performance Indicator Annual Units People 1.600 Local ID Units Upon Completion 0505D 1.600 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............~.Q?QQ.Q............................. ...............~.Q,.Q9..Q............................. ..............}.Q??9..9.............................. ...............?.Q?.?.9..9.............................. .The primarY purpose of the project is to help:!:8Jthe HomelessDPersons with HIV IAIDSDPersons with Disabilities DPublic Housing Needs 33 -...."..... . u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name East Augusta Community Development Corporation Priority Need High Project Title East Augusta Community Development Corporation Proiect Description . Grant to support operational costs of after school tutoring program for residents of East Augusta Commons complex. . Location 1011 12th Street (Office) 420 'E. Boundary - Apartment Complex Objective Number Project ID CD2 21 HUD Matrix Code CDBG Citation 05D 570.201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01/01/05 12/31105 Performance Indicator Annual Units People 100 Local ID Units Upon Completion 0505E 100 Funding Sources: CDBG ESG HOME HQPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ..................}.,.QQ.Q....:........................ ...................?.,.Q.Q.Q.............................. ...............!.?.,.QQ.Q............................. . ...............!.~.,.Q9..9............................... The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 34 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8131/2005) Table '3 Consolidated Plan Listing of Projects Applicant's Name Golden Harvest Food Bank, Inc. Priority Need . High Project Title Golden Harvest Food Bank "Brown Bag Program" . . Project Description . . Grant to continue the Brown Bag Program that provides food to low income seniors. Location 3310 Commerce Drive, Augusta, GA Objective Number Project ID CD2 22 . HUD Matrix Code CDBG Citation 05A-Seniors 570;201 ( e ) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units Elderly 864 LocalID Units Upon Completion 0505F 864 Funding Sources: CDBG,. ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............~.??.QQ9............................... ...............~.??.QQ9.............................. .............}}.,.9..~.?............................. ...............??.&~.?.............................. The primary purpose of the project is to help:Dthe Home\essDpersons with Hlv/AlDsDPersons with Disabilities DPublic Housing Needs 35. u.s. Department of Housing and Urban Development OMBApproval No. 2506-0117 (Exp.8/31/2005) Table 3 . Consolidated Plan Listing of Projects Applicant's Name Good Hope Social Services Priority Need High Project Title Good Hope Social Services. Project Description Grant to assist with costs of providing after-school tutoring and Camp Hope Summer programs in the East Augusta neighborhood. Location 710 East Cedar St. (Office) East Augusta neighborhood Objective Number Project ID CD2 23 HUD Matrix Code CDBG Citation 05D 570.201 ( e) Type of Recipient Cl?BG National Objective. . NIP. Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01101/05 12/31/05 Performance Indicator Annual Units Youths 100 Local ID Units Upon Completion 0505G 100 Funding Sources: CDBG ESG HOME HOPW A .. Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............~.,.QQQ................................. .............}.,.Q.QQ................................. ..............}.,.Q.QQ.................................. The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AlDSDPersons with Disabilities DPublic Housing Needs 36 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Hope House For Women, Inc. Priority Need High Project Title Hope House Project Description Grant for operational costs associated with providing transitional housing to women suffering from substance abuse and therapeutic childcare for women with children. . Location 2542 Milledgeville Road, Augusta, GA Objective Number Project ID Funding Sources: CD2 24 ................................................................... HUD Matrix Code CDBG Citation CDBG. .................}?.~.Q.Q.Q......................... 05F-Substance Abuse 570.201 (e) ESG .......................................~.......................... Type of Recipient CDBG National Objective HOME .................................................................., NIP Subrecipient LMC HOPW A .................................................................. Start Date (mmlddlyyyy) Completion Date (mmldd/yyyy) Total Formula ...................~?.~9..Q.Q......................... 01/01/05 12/31105 Prior Year Funds .................................................................- Performance Indicator Annual Units Assisted Housing ................................................................... People 16 ,.. PHA ................................................................... LocalID Units Upon Completion Other Funding ................~.~???..Qq........................ 0505H 16 Total 190.500 The primary purpose of the project is to help:~the HomelessDPe;sons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 37 U.S. Department of Housing. . and Urban Dev~lopment OMB Approval No. 2506-0117 (Exp.8/31/2005) Table -3 Consolidated Plan Listing of Projects Applicant's Name JWC Helping Hands, Inc. . Priority Need Median Project Title JWC Helping Hands, Inc. Project Description Grant to expand food distribution program that serves low income persons, the homeless and elderly persons. Location 2050 Bolt Drive Objective Number Project ID CD2 25 HUD Matrix Code CDBG Citation 05 570.201 (e) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units Peoole 500 LocalID Units Upon Completion 05051 500 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 ..........................-....................................... .....!..Q.!.Q.Q.9........................................ 34,400 ................................................................... 44,400 ................................................................... The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDsDPersons with Disabilities DPubliC Housing Needs 38 U.S. Department of Housing and'Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's "Name Light of the World Neighborhood & Economic Development, Inc. . ~Priority Need Median Project Title Light of the World Center . Project Description . Grant to support costs associated with providing food to seniors and after school tutqring for youths in the Aragon neighborhood. Location 1880 Alabama Road, Augusta, GA Objective Number Project ID CD2 26 HUD Matrix Code CDBG Citation 05 570.201 (e) Type of ReCipient CDBG National Objective NIP Subrecipient LMA Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01101/05 . 12/31/05 . Performance Indicator Annual Units People 91 Local ID Units Upon Completion 0505J 91 'Funding Sources: CDBG ESG HOME HopwA .. Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ................~.Q,.QQ.Q.............................. ................................................................... ...............!.9.?QQ.Q............................. .................................................................., ...............!.Q,.QQ.Q.............................. The primary purpose of the project is to help:Dthe HomelessDPersons with HIV 1 ~IDsDPersons with Disabilities DPublic Housing Needs 39 i(~~'::'" - U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8I3112005) Table ,,3 Consolidated Plan Listing of Projects Applicant's Name Delta House, Inc. Priority Need High Project Title Lucy C. Laney Museum Project Description Grant for support of the Children's Academy (Enhancing Education through Enrichment). Scholarships will be provided to low income youths to enhance social and culture awareness of art, history, drama, environment and computer literacy. Location 1116 Phillips Street, Augusta, GA Objective Number Project ID CD2 27 HUD Matrix Code CDBG Citation 05D 570.201 (e) Type of Recipient CDBG National Objective NIP Subrecipient LMA St::u't Date (mm/dd/yyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units Youth 66 Local ill Units Upon Completion 0505K 66 Funding Sources: 'CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 10,000 ................................................................... .....!.9..'.Q.Q.9....................................... ........2..,}.?.9....................................... .....!.2..?}.?.9........................................ The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 40 ~~\,,-, ...._r~^. ..'":'..........,. . ; . " ....... ~~. ~."'. .' . ;. '," ',_.....-..~,.~.......i:'.~'~-..~... . .~.~_.f.:::- -. .... ..~:.~. . ". _i.~~\ ~.:... ", - . U.S. Department of Housing and Urban Development . OMB Approval No. 25116-0117 . (Exp.8i31/2005) . ~. Table 3 Consolidated Plan Listing of Projects Applicant's Name Miracle Making Ministries, Inc. Priority:Need High Project Title Miracle Making Ministries, Inc. Project Description Grant to assist with costs associated with equipping clinic which will provide health care to low income persons. Location 2135 Martin Luther King, Jf. Blvd. (office) 1127 Druid Park Avenue (clinic) Objective Number Project ID CD2 28 HUD Matrix Code CDBG Citation 05M 570.201 (e) Type of Recipient CDBG National Objective NIP Subrecipient LMA Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12131/05 Performance Indicator Annual Units People 800 Local ID Units Upon Completion 0505L 800 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 12,000 ................................................................... ............;....................................................., .....!..~.,.9.QQ....................................... ...}..~.?.9.Q.Q........................................ The primary purpose of the project is to help:Dthe HomelessDPersons.with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 41 u.s. Department of Housing . . and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects. Applicant's Name Neighborhood Improvement Project, Inc. Priority Need High Project Title Neighborhood Improvement Project Project Description Grant to subsidize costs to provide after-school tutoring program in South Augusta to low income youths. Location . 3653 Rome Way, Augusta, Georgia. (Bcn:ton Village Community Center) Objective Number Project ID CD2 29 HUD Matrix Code CDBG Citation 05D 570.201(e) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01101105 12/31/05 Performance Indicator Annual Units Youths 50 Local ID Units Upon Completion 0505M 50 Funding Sources: CDBG ESG HOME . HOPW A Total Formula Prior Year Funds . Assisted Housing PHA Other Funding Total .......?.~.Q.9..Q......................................... .......?.~.Q.9...Q.................,....................... 9,743 ................................................................... 14,743 ................................................................... The primary purpose of the project is to help: Dthe HomelessDPersons with HIv/AIDsDPersons with Disabilities DPublic Housing Needs 42 U.S,.Department of HI;lUsing and Urban Development 4Y:-'.' OMB Approval No. 2506.0117" (Exp.8I31/2005) Table-3 Consolidated Plan Listing of Projects Applicant's Name New Be'thlehem Community Center, Inc. Priority Need Median Project Title New Bethlehem Community Center Project Description Grant to support operational costs of providing nutrition, food pantry, adult literacy, recreation, computer skills, art and music to low income persons in the Bethlehem neighborhood. JLocation 1336 Conklin A venue, Augusta, GA Objective Number Project ID CD2 30 HUD Matrix Code CDBG Citation 05 570.201(e) Type of Recipient CDBG National Objective NIP Subrecipient LMA Start Date (riun/ddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 325 Local ID Units Upon Completion 0505N 325 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA .................................................................., Other Funding/R" UD A G .....~.??.Q.QQ....................................... Total .....?7..?.9.QQ........................................ 5,000 ................................................................... 5,000 .................................................................. The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 43 -!;... .",.. :t!!l\;."..,.,.,: .... U.S. Department of Housing and Urban Development . OMB Approval No. 2506-0117 (Exp.8/3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Safe Homes of Augusta, Inc. Priority Need High . Project Title Safe Homes Project Description Grant to offset costs of providiI1g shelter for victims of domestic violence. Location . P.O Box 3187, Augusta,GA Objective Number Project ID Funding Sources: CD2 31 ................................................................... HUD Matrix Code CDBG Citation CDBG .........~.9..;.Q.Q.Q................................... 05G 570.201 (e) ESG ................................................................... Type of Recipient CDBG National Objective HOME ................................................................... NIP Subrecipient LMC HOPW A .................................................................., Start Date (rilmIddlyyyy) Completion Date (mm/dd/yyyy) Total Formula .........~.9..?.Q.Q.Q................................... 01/01105 12/31105 Prior Year Funds .................................................................., Performance Indicator Annual Units Assisted Housing ................................................................... People 363 PHA ................................................................... LocalID Units Upon Completion Other FundingIR-UDAG .......?2..~.??.~.~................................. . 0505P 363 Total 611,743 The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 44 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 '(Exp.8I3112005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing and Economic Development Department Priority Need High Project Title Utility Connection Hardship Fund .Project Description Grant to subsidize costs of low income households encountering a financial burden due to the City's mandatory sewer tie-in policy. Location Community-Wide Objective Number Project ID CD3 32 HUD Matrix Code CDBG Citation 11 570.201 (1) Type of Recipient CDBG National Objective Local Government LMC Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 200 Local ID Units Upon Completion 05110 1.000 Funding Sources: .CDBG ESG HOME HOPW A Total Formula' Prior Year Funds Assisted Housing' PHA Other Funding Total ....~.Q.9.:.9.Q.Q.................................... ....~.Q.Q.,.Q.QQ................................... ....~.Q.9..,.9..QQ.................................... The primary purpose of the project is to help: Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 45 U.S; Department of Housing and Urban Development OMB Approval NOu~.Q(i-.0117 . (Exp.8/31/2005) . Table -3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing and Economic Development Department Priority Need High Project Title' Housing Rehabilitation Program Project Description Continuation of the city's owner-occupied Housing Rehabilitation Program to qualified low and moderate income homeowners. Program components include deferred and low'interest rate loans to finance repairs to substandard single family and multi-family residences, emergency grants to correct dangerous or hazardous conditions in single family residences, free paint for use on the exterior of residences and limited housing improvements by World Changers. . Location Targeted low and moderate income households City-wide. Objective Number ProjeCt ID OH1 33 ffiJD Matrix Code CDBG Citation 14A 570.702 Type of Recipient CDBG National Objective Local Government LMH Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01101/05 12/31/05 Performance Indicator Annual Units Housing Units 84 LocalID Units Upon Completion 05140 400 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing .PHA Other Funding Total ........~}.~.?.Q.~}................................. ........~.!.~.:.Q.~}................................ ...........!..~.QPQ.Q...~!.................... .............?}.~&~.!............................ The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 46 U.S. De.-o-""eJ.it,,9fJJQUsiri .. and U rti ... ~velopn1~nt . g ""':-~"':'- - . ./ \.-.< OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing & Economic Development Department & License and Inspection ~ep::lrtment Priority Need High . Project Title Code Enforcement-License & Inspection Project Description Funds to be used to carry out code enforcement in low income neighborhoods to arrest decline of low income areas. This targeted program will be coordinated with the Demolition and Clearance Program. lLocation Target low income neighborhoods to include Laney-Walker, Bethlehem, Turpin Hill, Olde Town, Sand Hills, Harrisburg, West End and May Park. Objective Number Project ID CD4 34 HUD Matrix Code CDBG Citation 15 570.202 ( c ) Type of Recipient CDBG National Objective Local Government LMA Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01101/05 12/31/05 Performance Indicator Annual Units Housing Units 50 Local ID Units Upon Completion 05150 100 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds' Assisted Housing PHA Other Funding Total ....~.Q.Q.,.QQQ.................................... ....~.Q.Q.,.9.QQ................................... ....~.Q.Q.PQ.Q.................................... The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPubliC Housing Needs 47 U.S. Department of Housing and Urban Development . OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing & Economic Development Department! Augusta Fire Department . Priority Need High Project Title Code Enforcement-Fire Department Project Description Funds to be used to carry out code enforcement efforts targeted at commercial buildings in ~aney-Walker, Bethlehem, Turpin Hill and portion. of Uptown areas. Location 925 Laney Walker Boulevard Objective Number Project ID CD4 35 HUD Matrix Code CDBG Citation 15 570.202 ( c ) Type of Recipient CDBG National Objective Local Government SBA Start Date (mmlctdlyyyy) Completion Date (mmlddlyyyy) 01101/05 3/31/06 Performance Indicator Annual Units N/A 50 Local ID Units Up()fl Completion 05151 250 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .....!..Q.?~..!.~........................................ ................................................................." .....!.Q.~}}.~........................................ .....!.Q.?}}.~....................................... ....~Q.?~.~~........................................ The primary purpose of the project is to help:Dthe HomelessDPersons with HIV 1 AlDSDPersons with Disabilities DPublic Housing Needs 48 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing and Economic Development Department Priority Need . High Project Title Economic Development Revolving Loan Program Project Description . Funds used to provide low interest loans up to $25,000 to small businesses to create or retain jobs for low and moderate income persons. Location City Wide Objective Number Project ID ED 1 36 HUD Matrix Code CDBG Citation 18 A 570.203 ( b ) Type of. Recipient CDBG National Objective For-Profit Subrecipient LMJ Start Date (mm/ddlym) Completion Date (mm/ddlyyyy) 01/01105 12/31/05 Performance Indicator Annual Units Businesses 6 Local ID Units Upon Completion 05181 6 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ......??..:.9.Q.Q..................................... ......??.?.9..QQ..................................... .............?.,.Q.QQ..~!.......................... .....!..Q.Q.?.Q.QQ.................................... The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DpublicHOUSing Needs 49 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005), Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta-Richmond County Planning Commission Priority Need Medium Project Title. ARC Planning Commission Project Description Continuation of planning assistance of the CDBG Program. Location 525 Telfair Street, Augusta, Georgia Objective Number Project ID N/A '37 HUD Matrix Code CDBG Citation: 20 570.205 Type of Recipient CDBG National Objective Gov. - Subrecipient N/A Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01101/05 12/31/05 Performance Indicator Annual Units N/A NIA LocalID , Units Upon Completion 05200 N/A Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .....~.Q.:.9..QQ....................................... 30,000 ................................................................... 30,000 ................................................................... The primary purpose of the project is to help: D the HomekssDPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 50 US. Department of Housing . and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name AugustaHousing and Economic Development Department Priority Need Medium Project Title General Administration Project Description Funds to be used for the general administration of the CDBG Program. 'Location 925 Laney Walker Blvd., Augusta, GA Objective Number Project ID CD5.2 38 HUD Matrix Code CDBG Citation: 21A 570.206 Type of Recipient CDBG National Objective Local Government NIA Start Date Cmmlddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units. N/A NIA Local ID Units Upon Completion 05210 NIA Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .....?.Q.~.,.?.~?.................................... .....?9..~.,.?~?.................................... .....?.Q.~.~.?..~~.................................... The primary purpose of the project is to help: D the HomelessDPersons with HIV 1 AlDSDPersons with Disabilities DPubliC Housing Needs 51 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Projects . Applicant's Name . . Augusta Housing and Economic Development Department . Priority Need High Project Title Fair Housing Project Description Funds to be used to educate public on Fair Housing law. Location 925 Laney Walker Blvd., Augusta, GA Objective Number Project ID CD 5.3 39 BUD Matrix Code CDBG Citation: 21D 570.206 Type of Recipient CDBG National Objective Local Government N/A Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01/01/05 12/31/05 Performance Indicator Aimual Units # brochures & workshops 300 Brochures & 5 w/shops LocalID Units Upon Completion 05211 1.500 Brochures & 25 w/shops Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .....?.~.Q.Q.Q........................................... . ....:??.Q.Q.Q........................................... . 5,000 ................................................................... The primary purpose of the project is to help: Dthe Homeless DPersons with mv 1 AIDSDPersons with Disabilities DPuplic Housing Needs 52 U.S. Department of Housing and Urban Development OMB Approval No. 2506~0117 (Exp.8/3112005) Table.3 Consolidated Plan Listing of Projects Applicant's Name Augusta Task Force for the Homeless, Inc. Priority Need High Project Title Augusta Task Force for the Homeless Project Description Grant assistance to aid homeless persons in obtaining Georgia Photo Identification Cards, birth certificates and costs associated with hosting Homeless Advocacy Clinics. Location 730 East Boundary, Augusta, GA Objective Number Project ill HOM 1 & 3 40 HUD Matrix Code ESG Citation: 05 576.21 (a)(2) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01101105 12/31/05 Performance Indicator Annual Units People 280 LocalJD Units Upon Completion 0501E 280 . Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...............~.&~.~.................................. ..............~.&~.~.................................. 29;270 ................................................................... 36,088 ................................................................... . The primary purpose of the project is to help: X the HomelessDPersons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 53 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 . (Exp.8/31/2005) I I i .j I I' I J I I I i Table 3 Consolidated Plan Listing_of Projects Applicant's Name Augusta Urban Ministries Priority Need Medium Project Title Augusta Urban Ministries . Project Description Grant prov~ded for operational costs associated with the distribution offumiture, clothing and bikes to the homeless community. Location 303 Hale Street-City wide Objective Number Project ID HOM3 41 HUD Matrix Code ESG Citation: 05 576.21 (a)(2) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01101/05 12/31/05 Performance Indicator Annual Units People 2.500 Local ID Units Upon Completion 0502E 2.500 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .........~.&.~.~....................................... .......f?.:.?...~.~........................................ ....???.~.?..Q....................................... .....~.?.!.9.~.~......................................... The primary purpose of the project is to help: X the Homeless DPersons with HIV 1 AIDSDPersons with Disabilities DPubliC Housing Needs 54 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) I' I i I I i ! Table 3 Consolidated. Plan. Listing of Projects Applicant's Name Beulah Grove Resource Center Priority Need High' Project Title . Beulah Grove Resource Center Project Description Grant to provide emergency financial assistance to low income persons for utility assistance. Location 1446 Lee. Beard Way, Augusta, GA Objective Number Project ID HOM3 42 HUD Matrix Code ESG Citation: 05Q 576.21 (a)(4) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01101105 12/31/05 Performance Indicator Annual Units People 190 Local ID Units Upon Completion 0503E 190 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA' Other Funding Total 7,818 .-................................................................ ......?.:.~..!.~.......................................... 38,838 ................................................................... ....~.~l??..~........................................ The primary purpose of the project is to help: X the HomelessDPersons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 55 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2005) . Table 3 Consolidated'Pian Listing of Projects Applicant's Name CSRA Economic Opportunity Authority, Inc. 'Priority Need High Project Title CSRA EOA Transitional Housing Program Project Description Grant for operation of 5 transitional houses for homeless persons. Location 1261 Greene Street Objective Number Project ID HOM 2& 3 43 HUD Matrix Code ESG Citation: 576.21(a)(2) & .05 & 03T (3) . Type of Recipient CDBG National.Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mmldd/yyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 27 LocalID Units Upon Completion 0504E 27 'Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing . PHA Other Funding Total .............?~.~?.?.................................... .............?,.~~?.................................... ....?!.????.?................:................... ....?~.?,.?.?.~.................................... . The primary purpose of the project is to help: X the Homeless DPersons with HIV 1 AIDSDPersons with Disabilities DPubliC Housing Needs 56 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's' Name Catholic Social Services Priority Need High Project Title Catholic Social Services . Project Description Gran.t to provide emergency financial assistance to prevent and end homelessness through payment of first month's rent, rentto avoid eviction and deposits. Location 811 Twelfth Street, Augusta, GA Objective Number Project ID HOM 3 44 HUD Matrix Code ESGCitation: 05Q- Homeless Prev. 576.21 (a)(4) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 50 LocalID Units Upon Completion '0505E 50 . Funding Sources: CDBG ESG HOME HOPW A . Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 7,818 ...................................-.............................. 7,818 ................................................................... ........??,.?..?..9..................................... .....!..Q.;?,.?..~.~.................................... The primary purpose of the project is to help: X the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 57 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) I Table 3 . Consolidated Plan Listing of Projects . . Applicant's Name . Coordinated Health Services, Inc. Priority Need Medium Project Title Coordinated Health Services Clinic . Project Description Grant to be used to provide primary and preventive health care to homeless persons. . Location 1384 Greene Street, Augusta, GA Objective Number Project ID HOM3 45 HUn Matrix Code ESG Citation: 05 576.21 (a)(2) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyY)'y) Completion Date (mmlddlyyyy) 01/01/05 12131/05 Performance Indicator Annual Units People 400 Local ID Units Upon Completion 0506E 400 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .........???}.?........................................ .........???..!.?......................................... .....~.~.??.?...!........................................ .....~.!.,.?~.?........................................ The primary purpose of the project is to help: X the Homeless DPersons with Hlv/AIDsDPersons with Disabilities DPublic Housing Needs 58 ~~;//~~':'~'. :::,~.::.. . U.S. Department of Housing .. and Urban Development OMB Approval No. 2506-0117 (Exp.8I3112005) Table 3 . Consolidated Plan Listing of Projects Applicant's Name. . . Georgia Legal Services Program, Inc. }>riority Need Medium Project Title Georgia Legal Services Program Project Description Grant to provide legal services to at-risk homeless persons. . Location 209 Seventh Street, Suite 400, Augusta, GA Objective Number Project ID HOM3 46 HUD Matrix Code ESG Citation: 05Q- Homeless Prev. 576.21(a)(4) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) . Completion Date (mmlddlyyyy) 01/01/05 12/31105 Performance Indicator Annual Units People 50 Local ID Units Up'on Completion 0507E 50 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds . Assisted Housing PHA Other Funding Total ................................................................... ................................................................... ..........:!.!.~..~.?..................................... ................................................................... ................................................................... ..........:!.&.!.?..................................... ................................................................... ................................................................... ................................................................... 40,135 ................................................................... ....~~.!.??.}.....................................:... The primary purpose of the project is to help: X the Homeless DPersons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 59 U.S. Depa"iime~t of Housing .and Urbanpevelopment OMB Approval No. 2506-0117 (Exp.8I3112005) Table 3 Consolidated Plan Listing of Projects .. Applicant's Name Golden Harvest Food Bank, Inc. Priority. Need High Project Title Golden Harvest Food Bank Soup Kitchen Project Description Grant provided to offset costs for operation of Soup Kitchen located at 842 Fenwick Street. Daily meals and day sh~lter are provided to the homeless and low and moderate income persons. Location 842 Fenwick Street, Augusta, GA Objective Number Project ID HOM1 47 HUD Matrix Code ESG Citation: 05 . 576.21(a)(2) Type of Recipient CDBG National Objective . . NIP Subrecipient LMC Start Date (mm/ddlyyyy) Completion Date (mm/ddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 196 Local ID Units Upon Completion 0508E 196 Funding Sources: CDBG ESG HOME HOPWA Total Formula Prior Year Funds Assisted Housing . PHA. Other Funding' Total ...........?,.?...~..~..................................... ...........?,.?...~..~.:.................................... .....!..!.?,.~~?.................................... .....!..~~.,.~.~?.................................... The primary purpose of the' project is to help: X 'the Homeless DPersons with HIV/AIDSDPersons with Dis~bilities DPublic Housing Needs 60 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table ~ Consolidated Plan Listing of Projects Applicant's Name Hope House, Inc. Priority Need High Project Title Hope House Substance Abuse Program Project Description Grant to assist with costs associated with providing transitional housing for females suffering from substance . abuse problems. . Location 2542 Milledgeville, Augusta, .GA Objective Number Project ID HOM3 48 HUD Matrix Code ESG Citation: 576.21 (a)(3) 03T . Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 16 Local ill Units Upon Completion 0509E 16 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .........!.!.,.~..!.;?.................................... .........!.!.?~..!.;?.................................... . .....~.?.~.,.~QQ.................................... .....~.?.Q.,.~.~.;?..................................... The primary purpose of the project is to help: ~the Homeless D Persons with HIV 1 AIDS DPersons 'with Disabilities DPublic Ho~sing Needs 61 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8I31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Interfaith Hospitality Network, Inc. Priority Need High Project Title Interfaith HospitalityNetwork, Inc. .Project Description Grant to provide intake and supportive services to homeless families and assist families in securing permanent housing and employment. . Location 2177 Central Avenue, Augusta, GA Objective Number Project ID HOM3 49 HUD Matrix Code ESG Citation: 05 & 03T 576.21(a)(2) & (3) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start D~~e (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 60 Local ID Units Upon Completion 0510E 60 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...........~.?~..!.~..................................... .............................................~...................., ...........~.,.~}..~..................................... 85,180 .................................................................., ....?!.??.?..~........................................ The primary purpose of the project is to help: X the Homeless DPersons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 62 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/3112005) Table "3 . Consolidated Plan Listing of Projects Applicant's Name JWC Helping Hands, Inc. Priority Need High . Project Title JWC Helping Hands Project Description Grant to assist homeless families and individuals with rental assistance. Location 2050 Bolt Drive Objective Number Project ID Funding Sources: ................................................................... HOM3 50 CDBG .................................................................., HUD Matrix Code ESG Citation: ESG 4,818 ...........................................-...................... 05Q 576.21(a)(4) HOME ................................................................... Type of Recipient CDBG National Objecti ve HOPW A .................................................................., NIP Subrecipient LMC Total Formula ........::!.!.~..!.~........................................ Start Date (mm1ddlyyyy) Completion Date (mm/ddlyyyy) Prior Year Funds .................................................................., 01/01/05 12/31/05 Assisted Housing .................................................................. Performance Indicator Annual Units PHA People 50 .................................................................., Other Funding ....~.?.!.9..QQ....................................... LocalID Units Upon Completion Total 31,818 0511E 50 ................................................................... The primary purpose of the project is to help: X the Homeless DPersons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 63 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8I31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name St. Stephens Ministry of Augusta, Inc. Priority Need High Project Title St. Stephen's Ministry Project Description Grant to support operational costs of providing housing and supportive services to persons enduring HIVI AIDS. Location City-wide Objective Number Project ID HOM 2 & 3 51 HUD Matrix Code ESG Citation: 05 & 03 T 576.21 ( a) (2) & (3) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units People 15 LocalID Units Upon Completion 0512E 15 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ...........~.,.?..!.~..................................... ...........~.??}.~..................................... ....~}..7..??QQ.................................... ....~.?~.,.?..!..?..................................... The primary purpose of the project is to help: D the Homeless ~persons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 64 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name SAFE Homes, Inc. Priority N....tl High Project Title SAFE Homes Shelter Project Description Grant for operational, homeless prevention and essential services costs associated with providing shelter for victims of domestic violence. Location P.O Box 3187, Augusta, GA Objective Number Project ID HOM 2 & 3 52 HUD Matrix Code ESG Citation: 05 & 05Q & 03T . . 576.21 (a) (2) & (4) Type of Recipient CDBG National Objective NIP Subrecipient LMC Start Date (mm/dd/yyyy) Completion Date (mmlddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units . People 2.000 Local ID Units Upon Completion 0513E 2,000 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds . Assisted Housing PHA Other Funding Total ...........?,.?...!..~...:................................. ...........?,.?...!..~..................................... ....~.Q}.~}.??.................................... ....~.!..!.,..!.~?.................................... The primary purpose of the project is to help: ~ the Homeless DPersons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 65 . .. u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8I31/2005) I. I I I ! Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing and Economic Development Department Priority Need N/A Project Title ESG Administration Project Description Funds to be used for administration of the ESG Program. Location .925 Laney Walker Boulevard Objective Number Project ID N/A 53 HUD Matrix Code ESG Citation: 576.21 (a) (5) 21 A Type of Recipient CDBG National Objective Local Government NIA Start Date (mrri/ddlyyyy) Completion Date (mm/ddlyyyy) 01/01/05 12/31/05 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion 0514E N/A Funding Sources: CDBG .ESG HOME HOPW A Total Formula . Prior Year Funds Assisted Housing PHA Other Funding Total ........~.?~.~~....................................... ........~.,.~.~~........................................ 4,266 ................................................................... The primary purpose of the project is to help: D the Homeless Dp~rsons with HIV/AlDSDPersons with Disabilities DPubliC Housing Needs 66 u.s. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 813112005) 'Table 3 Consolidated Plan Listing. of Projects Applicant's Name Augusta Housing and Economic Development Department Priority Need High. Project Title Demolition! Rebuild Program Project Description Funds to be used to support the construction! reconstruction of up to (3) affordable residential units. Location City-wide Objective Number. Project ID OH 1.1 54 HUD Matrix Code HOME Citation: 14A 92.206 (a) (2) Type of Recipient CDBG National Objective Local Government LMH Start Date (mmlddlyyyy) Completion Date (mm/dd/yyyy) 01101/05 12/31/05 Performance Indicator Annual Units Housing Units 3 LocalID Units Upon Completion 15 . Funding Sources: CDBG ESG HOME HOPW A Total Formula . Prior Year Funds Assisted Housing PHA Other Funding Total ....~}..9..,.Q.QQ................................... ....~.!.Q.,.9.gQ:................................. .....?.!.Q.,.Q.QQ.................................... . The primary purpose of the project is to help: D the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPubliC Housing Needs 67 U.S. Department of Housing . and Urban Development OMB Approval No. 2506.0117 (Exp.8/3112005) Table -3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing and Economic Development Department. Priority Need High Project Title CHDO Set-aside .Project Description. Funds to be used for investment in housing to be developed sponsored or owned by CHDO's. Location Augusta, Georgia Objective Number Project ill OH2.1 " 55 HUD Matrix Code HOME Citation: 12 92.300 Type of Recipient CDBG National Objective CHDO LMH Start Date (mm/ddlyyyy) Completion Date (mmlddlyyyy) 01101105 12/31105 Performance Indicator Annual Units' . Housing Units 12 LocalID Units Upon Completion 60 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....??~.,.?..?..!.................................... ....??~.,.?.?.}.................................... .....??~.?.?..?.}..................................... The primary purpos~ of the project is to help: D the Homeless DPersons with HIV/AIDSDPersons with Disabilities DPublic Housing Needs 68 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp. 8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name . . Augusta Housing and Economic Development Department Priority Need ..N/A ...... '. . . .'. . . . . CHDO Operating Funds Project Description For use by CHDO's for operating expenses incurred while developing houses. Location 925 Laney-Walker Boulevard, Augusta, GA Objective Number Project ID 56 HUD Matrix Code HOME Citation: 21 I 92.208 (a) Type of Recipient CDBG National Objective CHDO NIA Start Date (mmldd/yyyy) Completion Date (mmlddlyyyy) 01/01/05 12131/05 Performance Indicator Annual Units N/A NIA LocalID Units Upon Completion N/A Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 75,692 .................................................................., 75,692 ................................................................... 75,692 ................................................................... The primary purpose of the project is to help: D the Homeless DPersons with HTV/AIDSDPe~sons with Disabilities DPubliC Housing Needs 69 U,S" Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8I31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing and Economic Development Department . Priority Need NIA .. Project Titl~ HOME Administration Project Description For the general administration of the HOME Investment Partnerships Program. Location 925 Laney Walker Blvd. Objective Number Project ID 57 BUD Matrix Code .HOME .Citation: 21 H . 92.207 Type of Recipient NIA Local Government Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01101/05 12/31/05 , Performance Indicator Annual Units N/A NIA Local ID Units Upon Completion NIA Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .....!..?}.,}.~.?.................................... ....}..?}.,}.~.?.................................... .....!..?!.,.???..................................... The primary purpose of the project is to help: D the Homeless DPersons. with HIV/AIDSDPersons with Disabilities DPubliC Housing Needs 70 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing and Economic Development Department Priority Need . High Project Title Permanent Housing for the Homeless. . Project Description To provide permanent housing alternatives for the homeless population. Location 925 Laney Walker Blvd. Objective Number Project ill OH02 58 HUD Matrix Code HOME Citation: 12 92.205 Type of Recipient N/A Local Government Start Date (mm/ddlyyyy) Completion Date (mm/ddlyyyy) 01/01105 12/31105 Performance Indicator Annual Units Housing 10 LocalID Units Upon Completion 10 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~}..Q.,.QQQ................................... ....~.!..Q.,.9.QQ................................... 210,000 ................................................................... The primary purpose of the project is to help: X the Homeless DPersons with HlV 1 AIDSDPersons with Disabilities DPublic Housing Needs 71 .... U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta - Housing and Economic Development Department Priority Need. Hih - g Project Title . ". HOME Competitive Projects Project Description. Used to supplement financing to rehab and redevelopment projects undertaken by CHDOs and other non-profit entities to produce affordable housing units including those needed to serve special populations such as the homeless and persons with disabilities. Location 925 Laney Walker Blvd. Objective Number Project ID . OH2.1 59 HUD Matrix Code HOME Citation: 12 92:205 Type of Recipient N/A Local Government Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01/01105 12/31/05 Performance Indicator Annual Units' Housing units 12 LocalID Units Upon Completion 12 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....?!~.?.QQ!..................................... ....?},.i,.QQ!..................................... ....?.~.~.,.QQ!..................................... The primary purpose of the project is to help: D the Homeless DPersons with Hlv/AIDsDPersons with Disabilities DPublic Housing Needs 72 U.S. Department of Housing and Urban Development. OMB Approval No. 2506-0117 (Exp.8I3112005) . Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta- Housing and Economic Development Department Priority Need High Projec.t Title HOPW A Projects Project Description To fund eligible HOPW A projects in the Augusta metropolitan area. The specific projects have yet to be determined. Location Augusta Metropolitan Area - Richmond County, Columbia County, Burke County, McDuffie County, Aiken and Edgefield counties. . Objective Number Project ID SNL6 60 HUDMatrix Code HOPW A Citation: 31C 574.300 (b) (7) Type of Recipient CDBG National Objective . Subreciplent LMC Start Date (mmlddlyyyy) Completion Date (mmlddlyyyy) '01/01/05. 12/31/05 Performance Indicator Annual Units People Local ID Units Upon Completion Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ....~.??.,.?.}.~................................... ....~?.7..,.?.}.~.................................... The primary purpose of the project is to help:D the Homeless X Persons with Hlv/AIDsDPersons with Disabilities DPublic housing 73 U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name City of Augusta Housing and Neighborhood Development Department Priority Need High Project Title Resource Identification. Project Description . To establish, .coordinate .and develop housing assistance resources for eligible persons (including conducting . preliminary research and making expenditures necessary to determine the feasibility of housing-related initiatives ). Location 925 Laney-Walker Blvd., Augusta, GA Objective Number Project ID SN1.6 61 HUD Matrix Code HOPW A Citation: 31A 574.300 (b) (2) Type of Recipient CDBG National Objective Local Government N/A. . Start Date (mrhlddlyyyy) Completion Date (mmlddlyyyy) . 01/01/05' 12/31/05 Performance Indicator Annual Uriits N/A NIA Local ID Units Upon Completion NIA Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total ................................................................... ................................................................... ................................................................... ................................................................... 27,924 ................................................................... ....~???..~~....................................... ................................................................... .................................................................., ................................................................... ................................................................... ....~???..~.~........................................ The primary purpose of the project is to help: 0 t~e Homeless [8Jpersons with H1V/AIDSDPersons with Disabiliti~s DPublic Housing Needs 74 ..i?' U.S. Department of Housing and Urban Development OMB Approval No. 2506-0117 (Exp.8/31/2005) Table "3 Consolidated Plan Listing of Projects Applicant's Name Augusta Georgia Housing and Economic Development Department Priority Need N/A Project Title HOPW A Administration. Project Description To be used for administration of HOPWA Program. Location Objective Number Project ID SN 1.6 62 HUD Matrix Code HOPW A Citation: 31 B 574,300 (b) (10) Type of Recipient CDBG National Objective Local Government N/A Start Date (mm/ddlyyyy) CompletionDate (mrnlddlyyyy) 01/01105 12/31105 Performance Indicator Annual Units N/A N/A Local ID Units Upon Completion NIA Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total 12,540 ...........................................-...................... ..:..!..~.??.i.Q........................................ .....!..~.??.iQ........................................ The primary purpose of the projec~ is to help: D the Homeless I:8:!persons with HIV 1 AIDSDPersons with Disabilities DPublic Housing Needs 75 u.s. Departriie~t of Housing .and Urban Development OMB Approval No. 2506-0117 .(Exp. 8131/2005) Table 3 Consolidated Plan Listing of Projects Applicant's Name Belle Terrace Neighborhood Community Association Priority Need Median Project Title Belle Terrace Neighborhood Community Association Project Description Grant for purchase and installation of 2 neighborhood signs at Glenn Hills Subdivision and Regalwood Subdivision. . Location Glenn Hills Subdivision & Regalwood Subdivision Objective Number Project ill CD3 63 HUD Matrix Code CDBG (R-UDAG) 03K 570;201 ( c ) Type of Recipient CDBG National Objective NIP Subrecipient LMA Start Date (mmlddlyyyy) Completion Date (mm/ddlyyyy) 01/01105 12/31/05 Performance .Indicator Annual Units . Signs 2 . Local ID Units Upon Completion 2005-1 2 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding . Total ....?.~.Q.Q.9....=.B.:=PP.!.\9....... .....~.~.Q.9..Q............................................ The primary purpose of the project is to help:D the Homeless DPersons with my / AIDSDPersons with Disabilities DPublic housing needs 76 U.S. Department of Hous~~g to,... and Urban Development . OMB Approval No. 2506-0117 (Exp.8/3112005) ..... - ~..... Table 3 Consolidated Plan Listing of Projects Applicant's Name Augusta Housing & Economic Development Department Priority Need High Project Title Acquisition of Real Property Project Description Grant to pay for property acquisition and demolition expenses for vacant lots and dilapidated structures which are located next to andlor near newly constructed andlor rehabbed properties which were constructed by the. . department. Prope~t:ies will be.donated to ARC Land Bank for use by developers. . Location Targeted Low Income Neighborhoods. Objective Number Project ID OH1 64 HUD Matrix Code CDBG Citation 01 570.201(a) Type of Recipient CDBG National Objective Local Government LMH Start Date (mmlddlyyyy) Completion Date (mmldd/yyyy) 01/01/05 12/31/05 Performance Indicator Annual Units Housing 50 Local ID Units Upon Completion 50 Funding Sources: CDBG ESG HOME HOPW A Total Formula Prior Year Funds Assisted Housing PHA Other Funding Total .....?.Q.Q.:.9QQ................................... ....:?.Q.Q.,.9.QQ.................................... .....?,Q.Q.,.Q.Q.Q.................................... The primary purpose of the project is to help:Dthe HomelessDPersons with HIV/AIDSDPersons with Disabilities DPubliC Housing Needs 77 Public Housing Need Category PHA Priority Need Level Estimated Dollars To High, Medium, Low, No Such Need Address Restoration. and Revitalization Capital Improvements NSN Modernization Hh~h $ 34,000,000 Rehabilitation NSN Other (Specify) Management and Operations Expand Supply of Assisted Housing Hieh $ 3,067,500 Improved Living Environment . Neighborhood Revitalization (non-capital) NSN . Capital Improvements NSN Safety/Crime Prevention/Drug Elimination Hi2h $ 2,000,000 Other (Specify): - Supportive Services for Elderly High $ 650,000 - Youth Services Hi2h $ 50,000 - Economic Opportunity Resident Services/ Family Self Sufficiency Hi2h $ 250,000 Other (Specify): - . Supportive Services for High $ 250,000 Employability Medium $ 122,700 - Homeownership Total $ 41,015,200 . Table 4 Priority Public Housing Needs Local Jurisdiction 78 ~,,~'O." PART'VII . 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SlUQWQAOlduq a:3tltr!lll(l 3.1nl;)I14SlUJUI ;)Uqnd UOHlllmq-eqQ)llllltIall a:>tm:lS!ssV luaUIAtld tIMOa a:>~SSVltlluall _ .mllaqS ^:>U3:3~ura UOHtllmQm{31I :3U!snOH - - ou!snOH s3Hm:md: :3txplIed saHm:>tld: lfly-eaH . saHHp-ed Il!UOHtlal:>alI ptm S){Ied SlU~UIaAOldurr )ffBMap!s s3H!U:>-ed:. a.m:>pl!1l;:) Sl;nU3J ~!"Ull1IlUIO;:) slQlua;:) lpno A s.x;noo;:) lO!UaS 8'J!mpB.!I ;)Uqna . 'spun] (y A\.dOID scrrv q+~ suoSlad lO] sa"!l~oddO ~U1snoH pUB (DS3)iU&If) l~F~llS AouaZilaUl'.3: '(tIWoH) Sd!1lSl~lq.md lualIIlsaAUJ amOH'(Ds:<i:J) lutUf) )fOOlS: lUamdolgi\aa 4!illlUIwOJ reiap~J ql"!.M. papUt1J aq riBo qn!1l~ s~:>~hlas pUB Sloa fOld JO sacL\.l atfl.to saldiIrnxa amos am MOpq palSn .mOA ~ sp~u lue'.l-IOdUl~ lsom o.M+ al.ll am pal nOAlBl{M. M.OIDl sn lal astlald . Al"!lffiUlUIO:l i 0 \ . ~ ~ \ \ -;:? ~. I ~ :I: C (JJ ~ ~~~~ o o:!. CD g (') ~~ (C c: ~ < ' CD ;:;: Dl-. 0.., ~ CD ca~ fJ ~ "'Dl ~ ~ CJ g: a $1 [ 1 ~ i i ~ 3; ~, CD .., ::J CD ~ Dl o .., (C '. ~ " . :J> a .0 c 00. - o. ::J - "tl c Q: c)" "Tl Q) Q. -. (D' en ~ ~ """"""I"l'tIjj,Jl~"r" "j '-']"" ,,)_ _,~_,_,~~_"",___"""~*,,,,,,,_~,,~"""""_" PART VIII Community Needs Assessment Form ...........::.:.Li.......Ml 4M-~__."~"",,.,.~,,~_.. .il."T.\iift~liI Community Needs Assessment Survey Please let us know what you feel are the two most important needs in your community. Listed below are some examples of the types of proj ects 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 Services Senior Services Handicapped Access Youth Services Homeless Services Economic Development Business Improvement Loans Small Business Development Counseling Job training and Placement Public Facilities Senior Centers Youth Centers Community Centers Childcare Facilities Sidewalk Improvements Parks and Recreational Facilities Health Facilities Parking Facilities Public Infrastructure Drainage Improvements Waterline Improvements Street Improvements Sewer Improvements Asbestos & Lead Removal Sidewalk Improvements Housin2 _ Housing Rehabilitation Emergency Shelter Rental Assistance Down Payment Assistance Rental Rehabilitation Most Important: Second Most Important: City or community you live in: Zip Code: Commission District you live in: Is there anything else you would like us to know concerning needs in your community? Thank you for providing us with this important information. Your assistance is greatly appreciated. E-MAll..YOUR RESPONSE TO: rwhite@augustaga.gov OR MAIL YOUR RESPONSE TO: Attn: Rose White, Neighborhood Development Administrator Housing and Neighborhood Development Department One 10tb Street, Suite 430 Augusta, GA 30901 Phone: (706) 821-1797 FAX: (706) 821-1784 Needs Assessment-Community ~.Iloi._ .. ... .- .flll.. U( i .... ~~~,.c PART IX APPLICA TIONS FOR FEDERAL ASSISTANCE (Form 424) . Application for 'Federal Assistance . u.s. Department of Housing and Urban Development OMB Approval No.2501-0017 (exp. 03/31/2005) 2. Date Submitted . 4. HUD Application Number 1. Type of Submission : Gl Appli~ation -0 Preapplication 3. Date and Time Received by HUD 5. Existing Grant Number ~"~~2;;' ~:~~J;~'~~T;T3}~~~=;::~::~:~~ 6. Applicant Identification Number 7. Applicant's Legal Name 8. Organizational Unit . . . . Housing & Economic Development Depa~ment 10. Nam'e,title,telephone number,fax number, and e-mail of the person to be contacted on matters.involving this application (including area codes) A. Na'me: Warren C. Smith B. Title: Director C. Phone: (706) 821-1797 D. Fax: (706) 821-1784 E. E-mail: wsmith@augustaga.gov 12. Type of Applicant (enter appropriate letter in box) C A. State I. University or College B. County J. Indian Tribe C. Municipal K. Tribally Designated Housing Entity (TDHE) D. Township L. Individual E. Interstate ivi. Profii Organization. F.lntermunicipal N. Non-profit G. Special District . O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name of Federal Agency. U.S. Department of Housing and Urban Development 16. Descriptive Title of Applicant's Program 2005 Community. Development Block Grant Program contains numerous activities designed to improve the existing housing stock, increase private investment, develop public facilities and preserve historic structures. Augusta, Georgia 9. Address (give ciiy., county, State, and zip code) A. Address: 925 Laney-Walker Blvd. B. City: Augusta C. County: Richmond. D. State: Georgia E. Zip Code:30g01 11. Employer Identification Number (EIN) or SSN 58-6000513 13. Type of Application . x New 0 Continuation 0 . Renewal 0 Revision If Revision, enter appropriate letters in box(es) 0 0 A.lncrease Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. Other (Specify) 15. Catalog of Federal Domestic Assistance (CFDA) Number 218 Title: Community Development Block Grants! Component Title: Entitlement Grants 17. Areas affected by Program (boroughs, cities, counties. States. Indian Reservation, etc.) Augusta, Richmond County, GA 18a. Proposed Program start date 1/1/05 18b. Proposed Program end date 12/31/05 19a. Congressional Districts of Applicant 9th & 12th 19b. Congressional Districts of Program 9th & 12th 20. Estimated Funding:. Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject to review by State Executive Order 12372 Process? A. Yes This preapplication/application was made available to the State Executive Order 12372 Process for review on: Date B. . No x P~ogram is not covered by E.O. 12372 Program has not been selected by State for review. 22. Is the Applicant delinquent on any Federal debt? x No - 0 Yes If "Yes," e~plain below or attach an explanation. DUNS #781566641 Previous versions of HUD-424 and 424-M are obsolete Page 1 of 2 form HUD-424 (01/2003) ref. OMS Circular A-102 .r. .'~ ... Application for Federal -Assistance U.s. Department of Housing . and Urban Development OMB Approval No.2501-0017 (exp. 03/31/2005) 2. Date Submitted 4. HUD Application Number 1. Type of Submission I~l Application o Preapplication 3. Date and Time Received by HUD 5. Existing Grant Number ~f~~i::~~J;Lp]~)~r~:Z3iL~s,~~ 6. Applicant Identification Number 7. Applicant's Legal Name Augusta, Georgia 8. Organizational Unit Housing & Economic Development Department . 15. Catalog of Federal Domestic Assistance (CFDA) Number - 239 Title: '. HOME Investment Partnerships Program Component Title: Entitlement Grants 17. Areas affected by Program (boroughs, cities, counties, States, Indian Reservation, etc.) AugustE!. Richmond County, GA 10. Name,title,telephone number,fax number. and e-mail of the person to be contacted on matters involving this application (including area codes) A. Name: Warren C. Smith B. Title: Director C. Phone: (706) 821-1797 D. Fax: (706) 821-1784 E. E-mail:. wsmith@augustaga.gov 12. Type of Applicant (enter appropriate letter in box) C A. State I. University or College B. County J.lndian Tribe. C.Municipal K. Tribally Designated Housing Entity (TDHE) D. Township L. Individual E. Interstate M. Profit Organization F. Intermunicipal N. Non-profit .G. Special District O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name.of Federal Agency U.S. Department of Housing and Urban Development 16. Descriptive Title of Applicant's Program 2005 HOME Program - To correct substandard housing conditions and provide new affordable housing to low and moderate incorTIE7 neighborhoods. 9. Address (give city, county, State, and zip code) A. Address: 925 Laney-Walker Blvd. B. City: Augusta C. County: Richmond . D. State: Georgia E. Zip Code:30901 11. Employer Identification Number (EIN) or SSN 58-6000513 13. Type of Application x New 0 Continuation 0 Renewal 0 Revision If Revision, enter appropriate letters in box(es) 0 0 A. Increase Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. Other (Specify) 18a. Proposed Program start date 1/1/05 18b. Proposed Program end date 12/31/05 19a. Congressional Districts of Applicant 9th & 12th 19b. Congressional Districts of Program 9th & 12th 20. Estimated Funding: Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject to review by State Executive Order 12372 Process? A. Yes This preapplication/applicationwas made available to the State Executive Order 12372 Process for review on: Date B. No x Program is not covered by E.O. 12372 Program has not been selected by State for review. 22. Is the Applicant delinquent on any Federal debt? x No .0 Yes If "Yes," explain below or attach an explanation. DUNS #781566641 Previous versions of HUD-424 and 424-M are obsolete. Page 1 of 2 form HUD-424 (01/2003) ref. OMB Circular A-102 fI" \ Applicationfor Federal Assistance u.s. Department of Housing and Urban'Development OMBApproval No.2501-0017 (exp. 03/31/2005) 2. Date Submitted 4. HUD Application Number 1: Type of Submission "[~ Application . 0 Preapplication 3. Date and Time Received by HUD 5. Existing Grant Number ~E(z:rI~~~,~UKr~~:;[[~::::~:~ 6. Applicant Identification Number Augusta, Georgia 8. Organizational Unit 7. Applicant's Legal Name Housing & Economic Development Department 15. Catalog of Federal Domestic Assistance (CFDA) Number 10. Name,title,telephone number,fax number, and e-mail of the person to be contacted on matters involving this application (including area codes) A. Name: Warren C. Smith B. Title: Director C. Phone: (706) 821.1797 D. Fax:. (706) 821-1784 E, E-mail: wsmith@augustaga.gov 12. Type of Applicant (e~ter appropriate letter in box) C A. State I. University or College B. County J. Indian Tribe C. Municipal K. Tribally Designated Housing Entity (TDHE) D. Township L. Individual E. Interstate M. Profit Organization F.lntermunicipal N. Non-profit G. Special District O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name of Federal Agency U.S. Department of Housing and Urban Development 16. Descriptive Title of Applicant's Program 2005 Emergency Shelter Grant Program - Provide assistance to local homeiess service providers to increase services to the homeless. 9. Address (give city, County, State, and zip code) A. Address: 925 Laney-Walker Blvd. B. City: . Augusta C. County: Richmond D. State: Georgia E. Zip Code:30901 11. Employer Identification Number (EIN) or SSN 58.6000513 13.. Type of Application x :New 0 Continuation. 0 Renewal 0 Revision .' If Revision, enter appropriate letters in box(es) 0 0 A. Increase Amount B. Decrease Amount C. Increase Duration D. Decrease Duration E. Other (Specify) Title: Emergency Shelter Grant Program Component Title: Entitlement Grants 17. Areas affected by Program (boroughs, cities, counties, States, Indian Reservation, etc.) Augusta, Richmond County; GA 231 18a. Proposed Program start date 1/1/05 18b. Proposed Program end date 12/31/05 19a. Congressional Districts of Applicant 9th & 12th 19b. Congressional Districts of Program 9th & 12th 20. Estimated Funding: Applicant must complete the Funding Matrix on Page 2. 21. Is Application subject to review by State Executive Order 12372 Process? A. Vl;!s. This preapplicationlapplication was made available to the State Executive Order 12372 Process for review on: Date B. No x Program is not covered by E.O. 12372 Program has not been selected by State for review. 22. Is the Applicant delinquent on any Federal debt? x No D. Ves If .Ves," explain below or attach an explanation. DUNS #781566641 Previous versions of I:-IUD-424 and 424-M are obsolete Page 1 of 2 form HUD-424 (01/2003) ref. OMS Circular A-102 Application for Federal Assistance u.s. Department of Housing and Urban Development OMS Approval No.2501~0017 (exp. 03/31/2005) 2. Date Submitted 4. HUD Application Number 1. Type of Submission .0 Application 000 Preapplication 3. Date and Time Received by \"IUD 5. Existing Grant Number 7. Applicant's Legal Name ~Ei~lE{;JEj::~:,:J;L~g~f.~~~iilj 6. Applicant Identification Number Augusta, Georgia 8. Organizational Unit .' Housing & Economic Development Department 9. Address (give city, county, State, and zip code) A. Address: 925 Laney-Walker Blvd. "B. City: Augusta C. County: Richmond D.State: Georgia - E.Zip Ccide:30901 15. Catalog of Federal Domestic Assistance (CFDA) Number 10. Name,title,telephone numberJax number, and e-mail of the person to be contacted on matters involving this application (including area codes) A. Name:. Warren C. Smith B. Title: Director C. Phone: (706) 821-1797 . D. Fax: (706) 821-1784 E. E-ma'i1: wsmith@augustaga.gov 12. Type of Applicant (enter appropriate letter in box) C A. State I. University or College B. County J. Indian Tribe C. Municipal K. Tribally Designated Housing Entity (TDHE) D. Township L. Individual E. Interstate M. Profit Organization F. Intermunicipal N. Non-profit G. Special District O. Public Housing Authority H. Independent School District P. Other (Specify) 14. Name of FederalAgency U.S. Department of Housing and Urban Development 16. Descriptive Title of Applicant's Program 2005 HOPWA Program 00 Provide assistance to agencies for the provision of housing and supportive services to persons with AIDS or related diseases, including HIV infection, and.their families. 11. Employer Identification Number (EIN) or SSN 58-6000513 13. Type of Application x New D. - Continuation 0 Henewal 0 Revision_ If Revision,enter appropriate letters in box(es)0 .0 A.. Increase Amount B. Decrease Amount C. Increase Duration. D. Decrease Duration E. Other (Specify) 241 Title: Housing Opportunities for Persons with AIDS Component Title: Entitlement Grants 17. Areas affected l:iyPrograrn (boroughs, cities, counties, States, Indian l3eservation, etc.) Augusta, Richmond County, GA 18a. Proposed Program start date 1/1/05 . 18b. Proposed Program end date 12/31/05 19a. Congressional Districts of Applicant 9th & 12th 19b. Congressional Districts of Program' 9th & 12th 20. Estimated Funding: Applicant must complete the Funding:Matrix on Page 2. 21. Is Application subject to review.by State Executive Order 12372 Process? A. Yes .' This preapplication/application was made available to the State Executive Order 12372 Process for review on: Date B. No x Program is not covered by E.O. 12372 Program has not been selected by State for, review. 22. Is the Applicant delinquent on any Federal debt? . x No o Yes If "Yes," explain below or attach an explanation. ... DUNS #781566641 Previous versions of HUD-424 and 424-M are obsolete Page 1 of 2 form HUD-424 (01/2003) ref. OMS Circular A-102 Funding Matrix The applicant must provide the funding matrix shown below, listing each program for which HUD funding is being requested, and complete the certifications. Grant Program' HUD Applicant Other HUD Other Federa State Localrrribal Other Program Total Share Match Funds . Share Share Share Income COSG 2,604.616.00 6.000.00 115,000.00 2,725,616.00 HOME 1.358.855.00 160,847.00 46,401.00 155,000.00 1,721,103.00 ESG 100.760.00 100.760.00 201,520.00 HOPWA 418.000.00 418,000.00 () ()() "" . "" '-' Grand Totals 4,482,231.00 261,607.00 46,401.00 0.00 0.00 6,000.00 0.00 270,000.00 5,066,239.00 , For FHIPs, show both initiative and component Local R-UDAG funds - $6,000 Other HOME funds ADDI - $46,401 Certifications I certify, to the best of my knowiedge and belief, that no Federal appropriated funds have been paid. or will be paid, by or on behalf of the applicant, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress. in connection with the awarding of this Federal grant or its extension, renewal, amendment or modification. If funds other than Federal appropriated funds have or will be paid for influencing or attempting to influence the persons listed above, I shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying. I certify that I shall require all sub awards at all tiers (including sub-grants and contracts) to similarly certify and disclose accordingly. Federally recognized Indian Tribes and tribally designated housing entities (TDHEs) established by Federally-recognized Indian tribes as a result of the exercise of the tribe's sovereign power are excluded from coverage of the Byrd Amendment, but State-recognized Indian tribes and TDHEs established under State law are not excluded from the statute's coverage. This application incorporates the Assurances and Certifications (HUD-424B) attached to this application or renews and incorporates for the funding you are seeking the Assurances and Certifications currently on file with HUD. To the best of my knowledge and belief, all information in this application is true and correct and constitutes material representation offaet upon which HUD may rely in awarding the agreemerrJ / 23. Signature o~ fl al / Name (printed) Bob Young ~ Title ') Mayor Date (mm/dd/yyyy) Previous versions of HUD-424 and 424-M are obsolete. Page 2 of 2 form HUD-424 (01/2003) ref. OMB Circular A-1 02 -'-'~"~~~~~~,~"""""",,,,,",,,,~,,,,,~,-,-.,,~-,-,,,-,,,,,,,',,,,",",,,,,,,~.;.- . Applicant Assurances :and Certifications U.S~Department of Housing and Urban Development OMBApproval No. 2501-0017 ! (expires 03/3112005) Instructions'for.the HUD-424-B Assurances"and Certifications As part of your application for HUD funding, you, as the official authorized to sign on behalf of your organization or as an individual must provide the following assurances and certifications. By submitting this form, you are stating that to the best of your knowledge and belief, all assertions are true and correct. As the duly authorized representative of the applicant, I certify that the . applicant [Insert below the Name and title of the Authorized Repre?';1e .ative, name of Organization and the date of signature]: Name: . Bob YounQ . , Title: Mayor. Organization: Augusta, GA . Date: 1. Has the legal authority to apply for Federal assistance, has the institutional, managerial and financial capability (including funds to. pay the non-Federal share qf program costs) to plan, manage and complete the program as described in the application and the governing body has duly authorized the submission of the application, including these assurances and certifications, and authorized me as the official representative of.the applicant to act in connection with the application and to provide any additional information as may be required. 2.. Will administer the grant in compliance with Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000(d)) and implementing regulations (24 CFR Part 1), which provide that no person in the United. States shall, on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or otherwise be subjected to discrimination . under any program or activity that receives Federal financial assistance OR if the applicant is a Federally recognized Indian tribe or its tribally designated housing entity, is subject to the Indian Civil Rights Act (25 U.S.C. 1301-1303). 3. Will administer the grant in compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.794), as amended, and implement- ing regulations at 24 CFR Part 8, and the Age Discrimination Act of 1975 (42 U.S.C. 6101-07), as amended, and implementing regulations at 24 CF~ Part 146 which together provide that no person in the United States shall, on the grounds of disability or age, be excluded from participation in, be denied the benefits of, or otherwise be subjected to discrimination under any program or activity that receives Federal financial assistance; except if the grant program authorizes or limits participation to designat- ed populations, then the applicant will comply with the nondiscrimination requirements within the designated population. 4. Will comply with the Fair Housing Act (42 U.S.C. 3601-19), as amended, and the implementing regulations at 24 CFR Part 100, which prohibit discrimination in housing on the basis of race, color, religion, sex. disability, familial status, or national origin; except an applicant which is an Indian tribe or its instrumentality which is excluded by statute from coverage does not make this certification; and further except if the grant program authorizes or limits participation to designated populations, then the applicant will comply with the nondiscrimination requirements within the designated population. 5. Will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (42 U.S.C. 4601) and implementing regulations at 49 CFR Part 24 and 24 CFR 42, . Subpart A. 6: Will comply with the environmental requirements of the National Environmental Policy Act (42 U.S.C.4321 et seq.) and related Federal authorities prior to the. commitment or expenditure of funds for property acquisition and physical development activities subject to implementing regu~ations at 24 CFR' parts 50 or58. 7. That no Federal appropriated funds have been paid, or will be paid, by or on behalf of the applicant, to any person for influencing or attempting to influence an officer or employ~e of any agency, a Member' of Congress, and officer or employee' of Congress, or an employee of a Member of Congress, in connection with the awarding of this Federal grant or its extension, renewal, amendment or modification. If funds other than Federal appropriated funds have or will be paid for influencing or attempting to influence the persons listed above, I shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying. I certify that I shall require all sub awards at all tiers (including sub-grants and contracts) to similarly certify and disclose accordingly. Federally recognized Indian Tribes and tribally designated housing entities (TDHEs) established by Federally-recognized Indian tribes as a result of the exercise of the tribe's sovereign power are excluded from coverage by the Byrd Amendment, but State- recognized Indian tribes and TDHEs established under State law are not excluded from the statute's coverage. These certifications and assurances are material representations of the fact upon which HUD can rely when awarding a grant. If It is later determined that, I the applicant. knowingly made an erroneous certification or assurance, I may be subject to criminal prosecution. HUD may also terminate the grant and take other available remedies. form HUD-424-B (0212004) PA.RT 'X .CERTIFI'CA TIONS . CERTIFICATIONS In. ,accordance with the applicable statutes and the regulations governing the Housing and Community Development Plan regulations, the jurisdiction certifies that: A~rmatively Further Fair Housing -- The jurisdiction will affirmatively "further fair housing, which means it will conduct an analysis of impediments to fair housing choice. within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation.Plan --. It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance, and Real Property Acquisition Policies Act of . 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti-displacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity . assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide a drug-free workplace by: 1 ~ Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. . Establishing an ongoing drug-free awareness program to inform employees about- (a) The dangers of diug 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 pelformance of the grant be gi ven. 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 c;onvicted - . (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the reqllirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for. such purposes by a Federal, State, or local health; law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1,2,3,4,5 and 6. Anti-Lobbying-- To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 2 3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all su.bawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of Jurisdiction-- The consolidated plan is authorized under State and local law (as . applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding in accordance with applicable HUD regulations. Consistency with Plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPW A 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 regulatio!ls at 24 eFR Part 135. Date . Mayor Title 3 ........,.....;,...~ Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan - It's consolidated housing and community development plan identifies community development and housing needs and specifies both short and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24570) Following a plan -- It is following a current consolidated plan (or Comprehensive Housing' Affordability Strategy) that has been approved by HUD. . Use of Funds -- It has complied with the following criteria: 1. .Maximum Possible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as .10 give maximum feasible priority to activities which benefit low and moderate income families or aid. in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available. 2. Overall Benefit. The aggregate use of CDBG funds include section 108 guaranteed loans during program year(s) 2005, one (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 3. Special Assessments. It will not attempt to recover any capital costs of public. improvements assisted with CDBG funds including Section 108 loan guaranteed. funds by assessing any amount against properties. owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, ari assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. . 4 The jurisdiction will not attempt to recover any capital costs. of public improvements assisted with CDBG including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of publiC improvements financed from other revenue sources. In this case, and assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in case of properties owned and occupied by moderate income (not low income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination Laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Hou'sing Act (42' USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its notification, inspection, testing and abatement procedures concerning lead- based paint will comply with 570.607; . Compli~mce with Laws -- It will comply with applicable laws. u . Signature/A Date Mayor. Title 5 ESG Certifications The Emergency Shelter Grantee certifies that: Major rehabilitation/conversion - It will maintain any building for which assistance is used under the ESG Program as a shelter for homeless individuals and families for at least 10 years. If the jurisdiction plans to use funds for purposes less than tenant-based rental assistance, the applicant will maintain any building for which assistance is used under the ESG Program as a shelter for homeless individuals and families for at least 3 years. Essential Services - It will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without regard to a particular site or structure as long as the same general population is served. . Renovation - Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. Supportive Services - It will assist homeless individuals in obtaining appropriate supportive services, including permanent housing, medical. and mental health treatment, counseling, supervision, and other services essential for achieving independent living, and other Federal, State, local, and private assistance. . Matching Funds - It will obtain matching amounts required under section 576.71 of this title. Confidentiality - It will develop and implement procedures to ensure the confidentiality of records . pertaining to any individual provided family violence prevention or treatment services under any project assisted under the ESG Program, including protection against the release of the address or location of apy. family violence shelter project except with the written authorization of the person responsible for the operation of the shelter. . Homeless Persons Involvement - To the maximum extent practicable, it will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, operating facilities, and providing services assisted through this program. Consolidated Plan - It is following a current HUD-approved Consolidated Plan or CHAS. Date Mayor Title 6 'Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's annual approved housing strategy for expanding the supply,affordability, and availability of dece.nt, safe, sanitary, and affordable housing. Eligible Activitiesand Costs -- It is using and will use HOME funds for eligible activities and costs, as described in 24 CFR 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in 92.214. Appropriate Financial Assistance -- Before committing any funds to a project, it will evaluate the . project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME. funds in combination with other Federal assistance that is necessary to provide affordable housing. ~. 'al Date Mayor Title 7 HOPW A Certifications The HOPW A grantee certifies that: . . Activities... Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building -- Any building or structure assisted under that program shall be operated for the purpose specifieq in the plan: 1. For at lease 10 years in the case of assistance involving new construction, substantial . rehabilitation, or acquisition of a facility. 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. ~ Signaturel Authori Date Mayor Title 8 APPENDIX TO CERTIFICATIONS INSTRUCTIONSC.ONCERNlNG LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbvine certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person , . who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Drui-Free Workplace Certification 1. By signing andlor submitting this application or grant agreement, the grantee is providing the certification. . 2. The certification is a material representation of fact upon which reliance is placed when . the agency awards the grant. If it is . later determined that the grantee knowingly rendered a false certification, or otherwIse violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. 3. For grantees other than individuals, Alternate I applies. (This is the information to which entitlement grantees certify). 4. For gr(intees who are individuals, Alternate II applies. . (Not applicable to CDBG Entitlement grantees). 5. Workplaces under grants, for grantees other than individuals, need not be identified on the certification know, they may be identified the grant application. lithe grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection; Failure to identify all known workplaces constitutes a .violation of the grantee's drug-free workplace requirements. :6. Workplace identifications mustindude 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 9 highway department while in operation,. State employees In each local unemployment office; performers in concert halls or radio stations). 7. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), ifit previously identified the workplaces in question (see paragraph five). 8~ The grantee may insert in the space provided below the site(s) for the performance. of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) . Housing & Economic Development Department 925 Laney-Walker Boulevard, 2nd Floor Augusta, Richmond, Georgia 30901 Check ~ if there 'are workplaces on file that are not identified here: The certification with regard to the drug-free workplace required by 24 CFR Part 24, subpartF. 9.. Definitions of terms in the Nonprocurement Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled SU1:>stances 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 contende.re) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine. violations of the . Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance;. "Employee" means the employee of a grantee 'directly engaged in the performance of work under a grant, including: (i)A11 "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are not on the grantee's payroll. this definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). 10 -... PART XI . .iCITIZEN rC:OMMENTS .... .,.?....~.:-.;;::~_r. -' .., 0: Rosa White rom Promise Land Board of Directors . . e:Public Comment. on City of Augusta Consolidated Plan 2005 mise Land CommunitY Development is requesting the deletion of ecial project initiatives that are funded with Home dollars. This .. 've was voted down in the administrative service committee eeting. Given the fact that all low income residents can not receive maximum subsidy under the ADD! program, Home funds are eeded as a grant to reduce the cost to all of the residents of AUgusta .J not be administered as a: loa.."l. Sincerely ~,~. _~ ~V!7"'~ f~ ,;.....-:. ~ ~ .:~': [: ~~.:~~: ~~. ':~~""'" . '.. . L '.00 .. Iii ~ l:: :Y\~', :; --::. -. r .~..: .-; \l::.-~>~l:_::t:.~~~/ " j ...' -.,.....,~-,.... Secretary 10/10 3~l\1d m~\;"!l 3SIWOdd 5B1309E5BLP " .. . .., ,.. .. . ." ~; ,. ... ~ ii :, i 5 .~ ' : ill .~ 't ' ~. ~ _. .II ~ \j "', i ". ~ '. 'l" ~ ,. o. ,. :: 1: := :~ ." \ ." ~. ; t. ."' .. . .. .. .; .... .i ' IIJ p' j) . ... .1. i: ... = ,.. , ::1 .., ;1 . i:1 : ~; : -. ~ ,; 'u 0' .. 1 ! . .: i .l': . ;1.'. " ll~ ~1 .' f .. i i :l ~ ~ J. I;. i;l :1 ? ;'.i '.!~ . i:1 il ~ h\ r r.-: ,,, t.i Ii ES:Pt P13B~!B~/~! \ .East Augusta Community Development Corporation, Inc. . . 101112tb Street Augusta, GeOrgia 30901 Tel: .706-722':7969; Fax: 706-823-9766; e-mail: eastaugcdc@aol.com "','I"'\'4~-., . December 22,2004 Mrs. Rose White Augusta HouSing and Economic Dev. Department 925 Laney Walker Blvd., 2nd Floor _ Augusta, Ga. 30901 Dear Mrs. White: Below are our concerns regarding the proposed 2005-2009 Consolidated Plan and Year 2005 Action Plan. . 1. East Augusta Commons is a tax credit property, however it is not listed on page 17, "Low Income Housing Tax Credit Properties". 2. According to information on page 30, pa"ragraph 2, '~ew construction will take place :81 locationS in inner city neighborhoods where units have been demolished and/or where vacant lots are located". This statement appears to be in direct' conflict with previous mandates of AHEDDthat "infill strategies will not be allowed", . 3. On Page 42, item #2 "Other Special Project Initiatives", why are you including initiatives tluit have not been'approved by commission to create, i.e. Augusta Renovation Works? These funds, since no approval has been given, should be earmarked elsewhere. 4. On page 43, item #4 regarding CHDO' s, why isn't Laney-Walker included as a CHDO? Why is ANlC included as a CHDO? Will ANIC be entitled to the 20% set aside and 5% operating? . 5. Under the HOME program, item #4 CHDO's, why isn't there a more descriptive narrative regarding CHDO's and the role that they play in Augusta's Housing strategies and initiative. This paragraph is rather weak compared to other projects listed. ..sm.~ereIY'n . {I I ' ~~', . Charlene Watkins Executive Director