Annual Action Plan. City of Spokane. Community Development Block Grant (CDBG), HOME and Emergency Solutions Grant (ESG) Programs

Transcription

1 2015 City of Spokan Annual Action Plan Community Dvlopmnt Block Grant (CDBG), HOME and Emrgncy Solutions Grant (ESG) Programs Summary of Actions and Projcts from July 1, 2015 through Jun 30, 2016

2 Contnts AP-15 Expctd Rsourcs (c)(1,2)... 3 AP-20 Annual Goals and Objctivs (c)(3)&()... 5 AP-35 Projcts (d)... 8 AP-38 Projcts Summary: Projct Summary Information AP-50 Gographic Distribution (f) AP-55 Affordabl (g) AP-60 Public (h) AP-65 Homlss and Othr Spcial Nds Activitis (i) AP-70 HOPWA Goals (l)(3) AP-75 Action Plan Barrirs to Affordabl (j) AP-85 Othr Actions (k) AP-90 Program Spcific Rquirmnts (l)(1,2,4) P a g

3 AP-15 Expctd Rsourcs (c)(1,2) Introduction: Th following priority tabls lists th xpctd ntitlmnt grant funds, prior yar funding and program incom that hav bn allocatd to programs and activitis in th 2015 Action Plan. Tabl Program CDBG HOME Sourc of Funds public - fdral public - fdral Uss of Funds Expctd Amount Availabl Yar 1 Expctd Annual Allocation: $ Program Incom: $ Prior Yar Rsourcs: $ Total: $ Amount Availabl Rmaindr of ConPlan $ Acquisition Admin and Planning Economic Dvlopmnt Public Improvmnts Public Srvics 2,997,960 1,000, ,000 4,994,960 0 Acquisition Hombuyr assistanc Homownr rhab Multifamily rntal nw construction Multifamily rntal rhab Nw construction for ownrship TBRA 888, , , P a g

4 Program ESG Sourc of Funds public - fdral Uss of Funds Expctd Amount Availabl Yar 1 Expctd Annual Allocation: $ Program Incom: $ Prior Yar Rsourcs: $ Total: $ Amount Availabl Rmaindr of ConPlan $ Ovrnight shltr Rapid rhousing (rntal assistanc) 268, ,994 0 Explain how fdral funds will lvrag thos additional rsourcs (privat, stat and local funds), including a dscription of how matching rquirmnts will b satisfid: Th City of Spokan will accru match rlatd to th CHG, HOME, and ESG programs. Th City will us Consolidatd Homlss Grant Funds through th Washington Stat Dpartmnt of Commrc and City of Spokan Homlss Assistanc Act grant funds to match th ESG 2015 allocation. HOME match is calculatd at th program lvl and is rquird for most HOME activitis, including tnantbasd rntal assistanc, homownrship, and th dvlopmnt (acquisition, rhabilitation, or construction) of affordabl rntal units. Match is gnratd whn affordabl rntal unit dvlopmnt lvrags othr non-fdral, non-ownr funds. Som sourcs of lvrag and match hav dclind rcntly, such as blow-markt-rat bank loans, Stat housing trust fund allocations, and grants. Local ral stat tax rductions ar availabl to som affordabl housing projcts, which add to ligibl match. Fortunatly, unusd HOME match contributions from prior yars will b carrid ovr and local dvloprs may obtain funds that count toward match contributions. Th City currntly has ovr $11 million in carryovr match which asily fulfills th stimatd HOME match obligation of $200,000, which is 25% of th stimatd 2015 allocation of $889,000 (lss 10% for administration). If appropriat, dscrib publically ownd land or proprty locatd within th jurisdiction that may b usd to addrss th nds idntifid in th plan: Th City of Spokan owns svral rsidntial proprtis and vacant parcls which wr purchasd using program incom arnd from loans mad undr prvious Unitd Stats Dpartmnt of and Urban Dvlopmnt (HUD) grants. Th City is currntly finalizing a proprty disposition policy and procdurs for ths proprtis to nsur thy achiv th purpos of bnfiting low and modrat incom housholds or nighborhoods through transfr to anothr ntity or sal with sal procds bing rturnd to th City s CDBG lin of crdit with HUD for r-allocation to activitis in futur yars action plans. Discussion: 4 P a g

5 AP-20 Annual Goals and Objctivs (c)(3)&() Goals Summary Information Sort Goal Nam Ordr 1 Prsrv and xpand quality, saf, affordabl housing choics Start Yar End Yar Catgory Affordabl Homlss Gographic Ara City-Wid Nds Addrssd Nds - Rntr (Small Houshold) Nds - Rntr (Larg Housholds) Nds - Rntr (Eldrly HHs) Nds - Ownr Occupid Homlss Nds - Prm. Supportiv Homlss Nds - Prmannt Funding $1,004,154 (HOME & ESG) Goal Outcom Indicator Rntal units constructd: 100 Houshold Unit Tnant-basd rntal assistanc / Rapid Rhousing: 60 Housholds Assistd for Homlss addd: 5 Houshold Unit 5 P a g

6 Sort Goal Nam Ordr 2 Prvnt and Rduc Homlssnss Start Yar End Yar Catgory Affordabl Homlss Gographic Ara Nds Addrssd Nds - Rntr (Small Houshold) Nds - Rntr (Larg Housholds) Nds - Rntr (Eldrly HHs) Nds - Ownr Occupid Homlss Nds - Emrgncy Shltrs Homlss Nds - Prm. Supportiv Homlss Nds - Prmannt Historic Prsrvation Nds Funding $3,098,702 (CDBG & HOME) Goal Outcom Indicator Homownr Rhabilitatd: 200 Houshold Unit Dirct Financial Assistanc to Hombuyrs: 6 Housholds Assistd Homlss Prson Ovrnight Shltr: 120 Prsons Assistd 6 P a g

7 Sort Goal Nam Ordr 3 Provid opportunitis to improv quality of lif 4 Support vibrant nighborhoods 5 Expand conomic opportunitis Start Yar End Yar Catgory Non- Community Dvlopmnt Affordabl Homlss Non- Homlss Spcial Nds Non- Community Dvlopmnt Fair Education Activitis & Outrach Non- Community Dvlopmnt Gographic Ara Nds Addrssd Economic Dvlopmnt Nds Homlss Nds - Emrgncy Shltrs Homlss Nds - Prm. Supportiv Public Facility Nds Infrastructur Improvmnts Public Srvics Nds Accssibility Nds Community Dvlopmnt Nds - Othr Planning Nds Economic Dvlopmnt Nds Funding $ 40,000 (CDBG) $1,692,564 (CDBG & ESG) $ 40,000 (CDBG) Goal Outcom Indicator Businsss assistd: 20 Businsss Assistd Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit: Prsons Assistd Public srvic activitis othr than Low/Modrat Incom Bnfit: 3500 Prsons Assistd Homlss Prson Ovrnight Shltr: 120 Prsons Assistd Othr: 1 Othr Businsss assistd: 20 Businsss Assistd 7 P a g

8 Estimat th numbr of xtrmly low-incom, low-incom, and modrat-incom familis to whom th jurisdiction will provid affordabl housing as dfind by HOME (b): This CDBG program yar, th City of Spokan stimats providing 136 homownrs with Emrgncy Hom Rpair program assistanc whr ths bnficiaris ar 60% low-incom and 40% modratincom housholds. Th City also stimats providing 34 homownrs with Singl Family Rhabilitation assistanc whr 30% of bnficiaris ar low-incom and 60% of bnficiaris ar modrat-incom housholds. This HOME program yar, th City of Spokan stimats providing 10 rntrs with tnant-basd rnt assistanc (TBRA) whr ths bnficiaris ar 10 xtrmly Low-Incom [<30% AMI] and 0 Low- Incom [<50% AMI] housholds. Th City also stimats that it will crat 20 units of affordabl rntal housing whr 50% of bnficiaris ar xtrmly Low-Incom and 50% of bnficiaris ar Low-Incom housholds. AP-35 Projcts (d) Introduction: Th following tabl lists th 2015 projcts and activitis that hav bn rcommndd for funding in th 2015 Annual Action Plan. Th City of Spokan intnds to spnd approximatly 46% of formula program allocations on activitis that support saf and affordabl housing choics, 24% on activitis that support th nd for community dvlopmnt, infrastructur and conomic opportunitis and 16% on activitis that support th nd to rduc homlssnss and provid for basic nds. Th rmaining 14% will b spnt on activitis rlating to program administration. # Projct Nam Block of Altamont Blvd. Curb Adjustmnt and Strtscap Improvmnts 2 Accss Small Businss Dvlopmnt 3 Adult Tratmnt Srvics - STEPPS 4 Ash Strt Training Station Grnhous 5 Bus Shltr (1716 E. Dalton Av.) 6 Businss Round Tabl and Pathways to Employmnt Grant 7 Capital Improvmnts in TH and PSH 8 Collaborativ Solutions to Homlssnss 9 Community Cntr Support 10 Courtviw Acquisition and Rhab 11 Craft Room and Kitchn Upgrad 12 Eri Strt Paving: 1st Av. to MLK Jr. Way 13 Essntial Hom Rpair Program with TIP focus ara 14 Fair Education and Outrach 15 Gratr Spokan COPS Rstroom Addition 16 Counsling Program 17 Kitchn Improvmnts at Scond Harvst Food Bank 8 P a g

9 18 Luthran Community Srvics Northwst Scurity for Clint and Nighborhood Safty 19 Mission Park Univrsal Sports Court 20 Multifamily Projcts 21 Nttlton Triangl Park 22 North Markt Strtscap Improvmnts 23 Opn Cntr Saturday 24 Pacful Vally Community Cntr Programs Othr 25 Pacful Vally Park Lighting Improvmnts 26 Pionr Pathway Hous Building Improvmnts 27 Program Administration (CDBG) 28 Program Administration (ESG) 29 Program Administration (HOME) 30 Public Trash Rcptacls 31 Rntal Assistanc Cas Managmnt 32 Rivrwalk Park 33 Rochstr Hights Park 34 Sidwalk Construction and Rplacmnt with ADA Ramps 35 Southast Day Car Window and Assmbly Rplacmnt 36 Southsid Snior Cntr Kitchn Upgrads 37 Strt Trs 38 Tnant Basd Rntal Assistanc 39 Transitions Miryam's Hous capital CHED 40 Transitions Nw Laf Bakry Caf and Womn's Harth 41 Transitions TLC CDBG CHED 42 Triplxs: Grn Gabls 43 Wst Cntral Community Cntr Carpt Rplacmnt 44 Wst Cntral Community Cntr Oprations 45 Wst Cntral Community Cntr Srvic Vhicl Garag 46 Wst Cntral Community Cntr Youth Dvlopmnt and Rcration 47 Womn s Harth Bathroom and Kitchn Improvmnts 48 YFA Connctions - Crisis Rsidntial Cntr 49 Youth Entrprnurship Program (YEP) Dscrib th rasons for allocation prioritis and any obstacls to addrssing undrsrvd nds: Th Community, and Human Srvics (CHHS) Board adopt annual funding prioritis in conjunction with Spokan City Council to targt community nds. In 2015, th Board adoptd 3 primary nds to focus funding prioritis. Th 3 nds ar: Saf affordabl housing choic; Nd to rduc homlssnss and provid basic nds; and Nd for community dvlopmnt, infrastructur and conomic opportunitis. 9 P a g

10 Th primary obstacls in addrssing undrsrvd nds includ limitations on funding. Th CHHS Board is prioritizing projcts that can dmonstrat ability to: Prsrv and xpand quality, saf, and affordabl housing choics; Prvnt and rduc homlssnss; Provid opportunitis to improv quality of lif; Support vibrant nighborhoods; and Expand conomic opportunitis. AP-38 Projcts Summary: Projct Summary Information 1 Projct nam 2200 Block of Altamont Blvd. Curb Adjustmnt and Strtscap Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $12, Dscription Strt ralignmnt with improvmnts to curbs and strtscap Block of Altamont Blvd. dscription Plannd activity Ralign Altamont Blvd. to improv safty for pdstrians, homownrs and traffic. Targt dat 6/30/2016 Public facility or infrastructur activitis othr than low/modrat-incom housing bnfit; HUD Matrix 03K: Strt Improvmnts; LMA, 7,905 prsons assistd. 2 Projct nam Accss Small Businss Dvlopmnt Targt ara N/A Goals supportd Expand conomic opportunitis Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $166, Dscription Businss dvlopmnt srvics to low and modrat incom individuals, as wll as small businsss crating jobs for low and modrat incom individuals. 500 S. Ston St. dscription Plannd activity Training, counsling and microntrpris loans Targt dat 6/30/2016 Jobs cratd/rtaind and Businsss assistd; HUD Matrix 18C: Micro- Entrpris Assistanc, LMC, 235 businsss assistd. 3 Projct nam Adult Tratmnt Srvics - STEPPS Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $10, Dscription Outpatint chmical dpndncy and co-occurring chmical dpndncy and mntal halth tratmnt srvics. 10 P a g

11 22 S. Thor St. dscription Plannd activity Chmical dpndncy outpatint car Targt dat 6/30/2016 Public srvic activitis othr than low/modrat-incom housing bnfit; HUD Matrix 05F: Substanc Abus Srvics, LMC, 156 prsons assistd. 4 Projct nam Ash Strt Training Station Grnhous Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $20, Dscription Construction of grnhous for job training program btwn th Land Council and Gigr Corrctions Cntr N. Ash St. dscription Plannd activity Job skills training Targt dat 6/30/2016 Public facility or infrastructur activitis othr than low/modrat-incom housing bnfit; HUD Matrix 03: Public Facilitis and Improvmnts (gnral), LMC, 75 prsons assistd. 5 Projct nam Bus Shltrs Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $42, Dscription Installation of covrd bus shltrs in various locations 1716 E. Dalton Av., 1803 W. Pacific Av., 2726 N. Monro St. dscription Plannd activity Improvd safty and accss for transit ridrs Targt dat 6/30/2016 Public facility or infrastructur activitis othr than low/modrat-incom housing bnfit; HUD Matrix 03: Public Facilitis and Improvmnts (gnral), LMC, 6,075 prsons assistd. 6 Projct nam Businss Round Tabl and Pathways to Employmnt Grant Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding CDBG $25, Dscription Coordination with local businss ownrs to dvlop pathways to mploymnt for low and modrat incom individuals 211 W. Augusta Av. dscription Plannd activity Rducd barrirs to mploymnt Targt dat 6/30/ P a g

12 Jobs Cratd/Rtaind; HUD Matrix 05H: Employmnt Training, LMC, 58 prsons assistd. 7 Projct nam Capital Improvmnts in TH and PSH Targt ara N/A Goals supportd Prvnt and rduc homlssnss Nds addrssd Saf affordabl housing choic Funding CDBG $243, Dscription Rplac roof at Summit Viw apartmnts and rpairing of brick façad at St. Margart s shltr 820 N. Summit Blvd., 101 E. Hartson Av. dscription Plannd activity Nw roof and brick façad improvmnts Targt dat 6/30/2016 Public facility or infrastructur activitis for low/modrat-incom housing bnfit; HUD Matrix: 03, Public Facilitis and Improvmnts (Gnral); LMC, 45 housholds assistd. 8 Projct nam Collaborativ Solutions to Homlssnss Targt ara N/A Goals supportd Prvnt and rduc homlssnss Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding CDBG $259, Dscription Srvics to support homlss coordinatd intak and placmnt activitis 12 E. 5 th Av. dscription Plannd activity Provid mrgncy shltr, rapid r-housing, transitional housing and prmannt supportiv housing Targt dat 6/30/2016 Public srvic activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 05: Public Srvics (Gnral), LMC, 1,201 prsons assistd. 9 Projct nam Community Cntr Support Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $210, Dscription Funding to support city-wid community cntrs and th srvics thy offr to low and modrat incom rsidnts 500 S. Ston St. dscription Plannd activity Cntr oprations and programs offrd to low and modrat incom individuals Targt dat 6/30/2016 Public srvic activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 05: Public Srvics; LMC, 7,000 prsons assistd. 10 Projct nam Courtviw Acquisition and Rhab Targt ara N/A 12 P a g

13 Goals supportd Prsrv and xpand quality, saf, affordabl housing choics Nds addrssd Saf affordabl housing choic Funding CDBG $250, Dscription Building acquisition and rhab of Courtviw Apartmnt complx 1217 N. Monro St. dscription Plannd activity Acquisition and Rhab Targt dat 6/30/2016 Public Facility or Infrastructur Activitis for Low/Modrat Incom Bnfit; HUD Matrix 14G: Acquisition for Rhab, LMH, 14 houshold housing units. 11 Projct nam Craft Room and Kitchn Upgrad Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $20, Dscription Craft room and kitchn improvmnts at th Hillyard Snior Cntr 4001 N. Cook St. dscription Plannd activity Facility improvmnts Targt dat 6/30/2016 Public facility or infrastructur activitis othr than low/modrat-incom housing bnfit; HUD Matrix 03A Snior Cntrs, LMC, 550 prsons assistd. 12 Projct nam Eri Strt Paving: 1st Av. to MLK Jr. Way Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $160, Dscription Paving and ralignmnt of xisting gravl road Eri Strt: 1st Av. to MLK Jr. Way dscription Plannd activity Grading and paving nw road with pdstrian improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03K: Strt Improvmnts; LMA, 18,375 prsons assistd. 13 Projct nam Essntial Hom Rpair Program with TIP focus ara Targt ara N/A Goals supportd Prsrv and xpand quality, saf, affordabl housing choics Nds addrssd Saf affordabl housing choic Funding CDBG $468, Dscription Singl Family Rhab program Citywid (multipl) 13 P a g

14 dscription Plannd activity Rhab dtrioratd rsidntial units (roofs, siding, tc.) Targt dat 6/30/2016 Homownr Rhabilitatd; HUD Matrix 14A: Rhab; singl unit rsidntial; LMC, 437 houshold housing units. 14 Projct nam Fair Education and Outrach Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding CDBG $10, Dscription Educational activitis that promot fair housing practics Citywid dscription Plannd activity Fair Confrnc and public ducation Targt dat 6/30/2016 Public srvic activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 05J: Fair Activitis; LMC, 109,950 housholds assistd. 15 Projct nam Gratr Spokan COPS Rstroom Addition Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $15, Dscription Rmodl xisting COPS shop for an additional rstroom facility to conduct urin analysis tsting on parols 169 S. Stvns St. dscription Plannd activity Construct nw rstroom facility Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03: Public Facilitis and Improvmnts (Gnral); LMC, 4,660 prsons assistd. 16 Projct nam Counsling Program Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding CDBG $32, Dscription counsling srvics for low and modrat incom individuals 500 S. Ston St. dscription Plannd activity Pr-Purchasing Counsling, Down paymnt Assistanc, Forclosur Prvntion and counsling srvics Targt dat 6/30/2016 Public srvic activitis for Low/Modrat Incom Bnfit; 05U: Counsling; LMH, 400 housholds assistd. 14 P a g

15 17 Projct nam Kitchn Improvmnts at Scond Harvst Food Bank Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding CDBG $12, Dscription Kitchn improvmnts at Scond Harvst Food Bank 1234 E. Front Av. dscription Plannd activity Nw countr and commrcial dishwashr installation (prmannt) Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03: Public Facilitis and Improvmnts (Gnral); LMC, 44,000 prsons assistd. 18 Projct nam Luthran Community Srvics Northwst Scurity for Clint and Nighborhood Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $7, Dscription Installation of scurity improvmnts to protct confidntial clint fils 210 W. Spragu Av. dscription Plannd activity Install nw doors and locks in building Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03: Public Facilitis and Improvmnts (gnral); LMC, 3,428 prsons assistd. 19 Projct nam Mission Park Univrsal Sports Court Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $10, Dscription Installation of nw sports court with ADA accssibility at Mission Park Mission Park in th Logan Nighborhood dscription Plannd activity Jurisdiction languag. This could b brif (such as administration or land acquisition) or a longr narrativ (up to th charactr limit). Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; 03F: Parks, Rcrational Facilitis; LMA, 9,565 prsons assistd. 20 Projct nam Multifamily Projcts Targt ara N/A Goals supportd Prsrv and xpand quality, saf, affordabl housing choics 15 P a g

16 Nds addrssd Saf affordabl housing choic Funding HOME $736, Dscription Multifamily housing dvlopmnt activitis to includ nw construction and/or acquisition. This activity includs CHDO projcts in th amount of $133, Citywid dscription Plannd activity Multifamily housing dvlopmnts Targt dat Rntal Units Constructd; 10 houshold housing units 21 Projct nam Nttlton Triangl Park Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $14, Dscription Construction of nighborhood pockt park Cornr of W. Maxwll Av and Pttt Dr. Wst Cntral nighborhood dscription Plannd activity Landscap improvmnts to Nttlton triangl Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03F: Parks and Rcration Facilitis; LMA, 4,265 prsons assistd. 22 Projct nam North Markt Strtscap Improvmnts Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $5, Dscription Installation of strtscap faturs to improv pdstrian accss and public safty. N. Markt St. btwn Empir and Francis Av. dscription Plannd activity Installation of strt tr grats, garbag cans, bicycl racks and bnch Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix: 03K: Strt Improvmnts; LMA, 16,400 prsons assistd. 23 Projct nam Opn Cntr Saturday Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding $10,000 Dscription Suprvisd youth rcration and mal program dlivrd on Saturdays for 16 P a g

17 childrn ags E. Qun Av. dscription Plannd activity Youth rcration Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 05D: Youth Srvics; LMC, 100 prsons assistd. 24 Projct nam Pacful Vally Community Cntr Programs Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $20, Dscription Community Cntr programs that srv low and modrat incom individuals in th Pacful Vally nighborhood. 214 N. Cdar St. dscription Plannd activity Homwork assistanc, mal program, laundry facilitis, snior programs, tc. Targt dat 6/30/ Projct nam Pacful Vally Park Lighting Improvmnts Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Public srvic activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 05D: Youth Srvics; LMC, 90 prsons assistd. Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $9, Dscription Installation of 2, 12 foot high ara lighting fixturs undr Mapl Strt bridg nar th south bank of th Spokan Rivr. Undr Mapl Strt bridg nar th south bank of th Spokan Rivr, dscription Pacful Vally nighborhood Plannd activity Lighting and public safty improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03F: Parks, Rcration Facilitis; LMA, 3,580 prsons assistd. 26 Projct nam Pionr Pathway Hous Building Improvmnts Targt ara N/A Goals supportd Prsrv and xpand quality, saf, affordabl housing choics Nds addrssd Saf affordabl housing choic Funding CDBG $109, Dscription Structural improvmnts (roof and xtrior walls) to Pionr Pathway Hous dscription 222 S. Howard St. 17 P a g

18 Plannd activity Structural improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis for Low/Modrat Incom Bnfit; HUD Matrix 14B: Rhab; Multi-Unit Rsidntial, LMH, 39 houshold housing units. 27 Projct nam Program Administration CDBG Targt ara N/A Goals supportd N/A Nds addrssd N/A Funding $599, Dscription Gnral managmnt, ovrsight and coordination of CDBG program. 808 W. Spokan Falls Blvd. dscription Plannd activity Program administration Targt dat 6/30/2016 HUD Matrix 21A: Gnral Program Administration 28 Projct nam Program Administration ESG N/A Goals supportd N/A Nds addrssd N/A Funding $20, Dscription Gnral managmnt, ovrsight and coordination of ESG program. 808 W. Spokan Falls Blvd. dscription Plannd activity Program administration Targt dat 6/30/2016 HUD Matrix 21A: Gnral Program Administration 29 Projct nam Program Administration - HOME Targt ara N/A Goals supportd N/A Nds addrssd N/A Funding $75, Dscription Gnral managmnt, ovrsight and coordination of HOME program. 808 W. Spokan Falls Blvd. dscription Plannd activity Program administration Targt dat 6/30/2016 HUD Matrix 21A: Gnral Program Administration 30 Projct nam Public Trash Rcptacls Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis 18 P a g

19 Funding CDBG $1, Dscription Installation of trash rcptacls along Broadway Avnu in th Wst Cntral Nighborhood. North and South sid of Broadway btwn Oak and Elm St. dscription Plannd activity Infrastructur improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03H: Solid Wast Disposal Improvmnts; LMA, 9,385 prsons assistd. 31 Projct nam Rntal Assistanc Cas Managmnt Targt ara N/A Goals supportd Provid opportunitis to improv quality of lif Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding CDBG $25, Dscription Provid short trm cas managmnt and financial assistanc with rnt in ordr to hlp familis achiv slf-sufficincy. Partnrships with local agncis such as SNAP, Voluntrs of Amrica and Salvation Army as wll as th Dpartmnt of Child and Family Srvics will hlp to idntify struggling familis who can bnfit from th program. 845 S Shrman St. dscription Plannd activity counsling srvics Targt dat 6/30/ Projct nam Rivrwalk Park Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Public srvic activitis for Low/Modrat Incom Bnfit; HUD Matrix 05U: Counsling; LMC, 88 housholds assistd. Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $ Dscription Construction of raisd bd gardn plots at Rivrwalk Park in Pacful Vally nighborhood. Rivrwalk Park, Pacful Vally Nighborhood dscription Plannd activity Community gardn improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03F: Parks and Rcrational Facilitis; LMA, 3,580 prsons assistd. 33 Projct nam Rochstr Hights Park Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Funding CDBG $15, Nd for community dvlopmnt, infrastructur and conomic opportunitis 19 P a g

20 Dscription Lighting infrastructur improvmnts at Rochstr Hights park in th Whitman nighborhood. Rochstr Hights Park Whitman Nighborhood dscription Plannd activity Infrastructur improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03F: Parks and Rcrational Facilitis; LMA, 9,165 prsons assistd. 34 Projct nam Sidwalk Construction and Rplacmnt with ADA Ramps Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $451, Dscription Sidwalk construction, rconstruction and th installation of ADA ramps as prioritizd by nighborhood council. Citywid dscription Plannd activity Sidwalk construction Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03L: Sidwalks; LMA, 18,805 prsons assistd. 35 Projct nam Southast Day Car Window and Assmbly Rplacmnt Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $15, Dscription Rplac brokn windows and frams at th Southast Day Car Cntr E. Hartson Av. dscription Plannd activity Capital improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03M: Child Car Cntrs; LMC, 95 prsons assistd. 36 Projct nam Southsid Snior Cntr Kitchn Upgrads Targt ara N/A Goals supportd Support vibrant nighborhoods Nds addrssd Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $12, Dscription Installation of nw commrcial rang and ovn to srv snior programs at Southast Snior Cntr E. 27 th Av. 20 P a g

21 dscription Plannd activity Facility improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03A: Snior Cntrs; LMC, 12,000 prsons assistd. 37 Projct nam Strt Trs Targt ara N/A Goals supportd Nds addrssd Support vibrant nighborhoods Nd for community dvlopmnt, infrastructur and conomic opportunitis Funding CDBG $10, Dscription Rmoval of dad and dying trs with nw trs plantd in plac of thos rmovd. Citywid dscription Plannd activity Strt trs Targt dat 6/30/2016 Public Facility or Infrastructur Activitis othr than Low/Modrat Incom Bnfit; HUD Matrix 03N: Tr Planting; LMA, 8,195 prsons assistd. 38 Projct nam Tnant Basd Rntal Assistanc Targt ara N/A Goals supportd Prsrv and xpand quality, saf, affordabl housing choics Nds addrssd Saf affordabl housing choic Funding $76, Dscription Tnant Basd Rntal Assistanc for low and vry low incom individuals and familis. Citywid dscription Plannd activity Rntal assistanc Targt dat 6/30/2016 Tnant-basd Rntal Assistanc/Rapid R-; 20 housholds assistd. 39 Projct nam Transitions Miryam's Hous capital CHED Targt ara N/A Goals supportd Prvnt and rduc homlssnss Nds addrssd Nd to rduc homlssnss and provid for basic nds Funding CDBG $23, Dscription Swr facility upgrads 1805 W. 9 th Av. dscription Plannd activity Facility improvmnts Targt dat 6/30/2016 Public Facility or Infrastructur Activitis for Low/Modrat Incom Bnfit; HUD Matrix 03C: Homlss Facilitis; LMC, 10 housholds 21 P a g