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21-2303 Community Development Block Grant Annual Performance and Eval Year 2020 CITY OF MERIDIAN RESOLUTION NO. 21-2303 BY THE CITY COUNCIL: BERNT, BORTON, CAVENER, HOAGLUN, PERREAULT,AND STRADER A RESOLUTION APPROVING SUBMISSION AND ADOPTION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR PROGRAM YEAR 2020 TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AND ATTEST THE SAME ON BEHALF OF THE CITY OF MERIDIAN; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, it is necessary that an annual report reviewing the consolidated performance and evaluation of the City's Community Development Block Grant("CDBG")program be submitted to the United States Department of Housing and Urban Development("HUD") in order to receive and maintain Community Development Block Grant("CDBG") funding for the Program Years 2021; and WHEREAS, the City held a public hearing on the Consolidated Annual Performance and Evaluation Report("CAPER") for Program Year 2020 ("PY20") on December 7, 2021, and held a public comment period on the draft application materials from November 19, 2021 to December7, 2021; NOW, THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN,IDAHO: Section 1. That the PY20 CAPER, as attached hereto,be, and the same hereby is, adopted as to both form and content. Section 2. That the Mayor and the City Clerk be, and they hereby are, authorized to respectively execute and attend the certifying documents for the PY20 CAPER. Section 3.That this Resolution shall be in full force and effect immediately upon its adoption and approval. ADOPTED by the City Council of City of Meridian, Idaho this 21 st day of December ,2021. APPROVED by the Mayor of the City of Meridian,Idaho, this 21 st day of December ,2021. APPROVED: ATTEST: By: Mayor Robert E. Simison Chris Johnson, City Clerk RESOLUTION ADOPTING CDBG DOCUMENTS—Page 1 OF 1 Item#12. ala�U9'�U� t� t CITY OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER ) PROGRAM YEAR 2020 IVA PREPARED BY CRYSTAL CAMPBELL CCAMPBLLL(a; MERIDIANCITY.ORG Page 483 Item#12. Table of Contents Introduction..........................................................................................................................................................1 CR-05-Goals and Outcomes................................................................................................................................2 CR-10- Racial and Ethnic Composition of Families Assisted ................................................................................6 CR-15- Resources and Investments 91.520(a).....................................................................................................7 CR-20-Affordable Housing 91.520(b)................................................................................................................10 CR-25- Homeless and Other Special Needs 91.220(d,e); 91.320(d, e); 91.520(c).............................................13 CR-30- Public Housing 91.220(h); 91.320(1).......................................................................................................16 CR-35-Other Actions 91.220(1)-(k); 91.320(i)-(1)................................................................................................17 CR-40- Monitoring 91.220 and 91.230...............................................................................................................19 CR-45—Jurisdiction 91.520(d)............................................................................................................................21 Attachment1—Public Comment........................................................................................................................22 Attachment 2—PR03 Activity Summary Report..................................................................................................26 Attachment 3—PR26 Financial Summary Report for PY20 Funding..................................................................55 Attachment 4—PR26 Financial Summary Report for CDBG-CV Funding............................................................59 Attachment 5—PR26 Activity Summary.............................................................................................................63 Attachment6—Resolution.................................................................................................................................66 Page 484 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Introduction The City of Meridian is an entitlement city for the yearly Community Development Block Grant(CDBG)from the US Department of Housing and Urban Development(HUD)to carry out the Meridian CDBG Program. As a recipient of these funds,the City is required to prepare a Consolidated Plan plan.The plan identifies the housing and community needs of the City, organizes these needs based on priority, identifies resources that address the community's needs, and establishes annual goals and objectives to meet those needs.The Consolidated Plan is further broken down into annual action plans, which the City prepares and submits to HUD each year. The annual action plan spells out specifically how the City will address the goals and objectives in the Consolidated Plan during that program year. At the end of each program year,the City provides a summary of expenditures and related accomplishments to the public and HUD.This annual assessment is called the Consolidated Annual Performance and Evaluation Report(CAPER). While the CAPER addresses goals achieved by expending funds for the CDBG program, it is important to note that the success of the City's program is largely dependent on the efforts and resources of other private and public agencies and organizations as well as HUD. CAPER requirements are outlined in 24 CFR§91.520.The report provides a review and evaluation of the City's performance during the 2020 Program Year(PY20) and the five-year timeframe of the 2017-2021 Consolidated Plan.The subject program year began October 1, 2020, and ended September 30, 2021. This CAPER includes reports generated by HUD's Integrated Disbursement and Information System (IDIS), which summarize the City's accomplishments for PY20. IDIS generated tables and reports are included in the narrative and attachment sections to provide an update on the City's progress in achieving the goals and objectives identified in the Consolidated Plan. Consolidated Annual Performance and Evaluation Report 11Page ( CAPER ) Page 485 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) The Consolidated Annual Performance and Evaluation Report(CAPER) reflects the activities and expenditures for the City of Meridian's Community Development Block Grant(CDBG) during Program Year 2020(PY20), which was administered from October 1, 2020 to September 30, 2021.The CAPER outlines the progress made toward accomplishing goals identified in the PY20 Action Plan, which are derived from the following overarching goals of the 2017-2021 Strategic Plan/Consolidated Plan: • Improve accessibility options for people who have disabilities; • Enhance homeownership opportunities; • Provide social services; • Stabilize the rental gap; and • Provide administration and fair housing activities. During PY20 the City of Meridian and its subrecipients accomplished the activities below: • Provided 50 scholarships for 46 individual youth in households with a low-to moderate-income (LMI) to gain access to extended care programs at the Boys&Girls Clubs. • Provided rental assistance to 17 households consisting of 61 individuals through The Jesse Tree. • Provided mortgage assistance to 11 households consisting of 40 individuals through NeighborWorks Boise. • Provided case management to 26 individuals experiencing a behavioral health crisis at the Allumbaugh House. • Provided necessary repairs to three homeowners through NeighborWorks Boise. • Assisted one family purchase a home that was affordable to them through NeighborWorks Boise. • Installed/modernized 18 streetlights on walking routes to Meridian schools in multiple LMI neighborhoods to provide safe and reliable access for children to get to school. • Coordinated with the Cities of Caldwell, Nampa, and Boise to educate the community on fair housing issues. Consolidated Annual Performance and Evaluation Report 2 1 P a g e ( CAPER ) Page 486 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan. 91.520(g) Indicato Unit of I Strategic Plan Program Year � Measure Expected Actual I Completed Expected Actual Completed Administration and Admin Other Other 1 1 100% 1 1 100% Fair Housing Activities Enhance Affordable Homeowner Housing Household 0 3 100% 8 3 38% Homeownership Housing Rehabilitated Housing Unit Opportunities Direct Financial Households 11 4 36% 3 1 33% Assistance to Assisted Homebuyers Improve Accessibility Non- Public Facility or Persons 220 45,050 20,477% 7,160 18,695 261% Homeless Infrastructure Activities Assisted Special other than Needs Low/Moderate Income Housing Benefit Provide Social Non- Public service activities Persons 2055 4,173 203% 130 69 53% Services Homeless other than Assisted Special Low/Moderate Income Needs Housing Benefit Homelessness Prevention Persons 5 100 2,000% 126 101 80% Low-income Assisted services Stabilize the Rental Affordable Homelessness Prevention Persons 0 0 0% 0 0 0% Gap Housing Assisted Table 1-Accomplishments—Program Year&Strategic Plan to Date Consolidated Annual Performance and Evaluation Report(CAPER) 3 P a g e Page 487 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan,giving special attention to the highest priority activities identified. Meridian utilized input from stakeholders and residents, as well as the review of fair housing barriers gathered during the 2017-2021 Consolidated Plan process to determine the highest priority projects to be conducted during PY20. Needs addressed during Year 4 of the Consolidated Plan included improvement to accessibility for people with disabilities, enhancing homeownership opportunities, and provision of necessary social services. To improve accessibility for people with disabilities, Meridian utilized data from the Consolidated Plan resident survey to prioritize the following accessibility improvements: • To address the lack of/poor sidewalks and provide multi-modal transportation for those of all abilities,the City is overseeing the installation of 710' of curb, gutter, 10' multi-use path that complies with ADA standards, and ADA accessible ramp to connect the Five Mile Creek Pathway and Lakes Place in Census Tract 103.21 Block Group 2; and Census Tract 103.33, Block Group 1. This will provide residents with easier access to necessary community resources such as food and transportation. • To address visibility and multi-modal transportation for those of all abilities,the City is overseeing the installation and or modernization of streetlights in Census Tract 103.21, Block Groups 1 and 2; Census Tract 103.22, Block Groups 1, 2, and 3; and Census Tract 103.33, Block Group 1.These areas provide access to necessary community resources such as food and schools. To enhance homeownership opportunities Meridian utilized data from the Consolidated Plan resident survey and Analysis of Impediments,which found that many renters expressed an interest in homeownership. Homeowners in Meridian identified a need to make improvements related to emergency repairs, weatherization, and accessibility to remain in housing that is affordable to them. In PY20, CDBG funds were dedicated to assisting LMI households who were purchasing a home in Meridian as well as funds to provide homeowner repairs. To improve the provision of necessary social services, Meridian utilized findings from the Consolidated Plan,Analysis of Impediments, and stakeholder meetings to identify the following supports: • A shortage of 1,077 rental units to serve Meridian households earning$25,000 or less was identified during the previous 2012 to 2016 Consolidated Plan.This gap increased in the past 5 years to 1,348 units and was largely due to additional households falling below the poverty line. CDBG funds were used to provide homelessness prevention for those facing eviction in the Meridian area. • The Al showed that lower-income children, particularly those living in Census tracts with a high density of residents with a national origin other than the United States, have lower access to proficient schools. CDBG funds were used to support Boys&Girls Club scholarships, which allowed admission to programs intended to reduce barriers for youth. The program provided scholarships to 46 youth in PY20, exceeding its goal of 40. • COVID-19 stakeholder meetings identified gaps in services related to domestic violence; behavioral health; housing stability; and childcare. Below is a breakdown of the CDBG-CV goals and outcomes for the entirety of the funding: • Domestic violence—staff assisted WCA in partnering with the Library to provide services in Meridian. WCA plans to track the number of Meridian residents served and request funding at a later date. • Behavioral Health—during PY19 the City of Meridian and the City of Boise coordinated funding to provide a full-time position at Terry Reilly's Allumbaugh House to provide case management for substance use disorders for those affected by COVID-19. The goal was to serve 250 Meridian residents. In PY19 they served 14 Consolidated Annual Performance and Evaluation Report(CAPER) 4 1 P a g e Page 488 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Meridian residents and another 23 in PY20. Outreach efforts were made to increase the utilization by Meridian residents, but Terry Reilly decided to end the contract with the City of Meridian because they were unable to document the need. • Housing Stability—Jesse Tree provided rental assistance to 61 residents, meeting the goal of 60. There are multiple resources for this activity so no additional funding will be dedicated for rental assistance. Jesse Tree will be using/applying for regular CDBG funds moving forward. NeighborWorks Boise provided mortgage assistance to a total of 46 residents(6 during PY19 and 40 in PY20). The grant is set to expire at the end of PY21 and they are on track to meet their goal of serving 66 residents. • Childcare—staff is working with a subrecipient to provide childcare scholarships to Meridian residents. This program is anticipated to begin in PY21. The goal to Stabilize the Rental Gap was incorrectly identified in the Consolidated Plan as an affordable housing goal to provide rental assistance. This activity intends to provide homelessness prevention for those at risk of eviction as described in the Consolidated Plan. Homelessness prevention falls under HUDs matrix code (05Q)Subsistence Payments, which is a public service activity, not an affordable housing activity. The goal to Stabilize the Rental Gap will remain zero for the duration of the Consolidated Plan as it is more accurately being reported under the homelessness prevention portion of the goal to Provide Social Services. Consolidated Annual Performance and Evaluation Report(CAPER) 5 1 P a g e Page 489 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-10 - Racial and Ethnic Composition of Families Assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.52O(a) CDBG White 161 Black or African American 2 Asian 0 American Indian or American Native 4 Native Hawaiian or Other Pacific Islander 0 Other Multi-Racial 7 Total 174 Hispanic 34 Not Hispanic 140 Table 2—Table of assistance to racial and ethnic populations by the source of funds Narrative According to data gathered in the Consolidated Plan, Meridian residents that are of Hispanic descent make up 8 percent of the total population, up from four(4) percent in 2000. Eighty-six percent of residents identify as white,two(2) percent identify as Asian, one (1) percent identify as Native American, and one (1) percent identify as African American.The demographics of those assisted with CDBG funds are similar to Meridian's overall demographic makeup. Data from the Consolidated Plan also shows that only one (1) percent of Meridian households had no one over the age of 14 who was fluent in English. Residents living in such households are called "Limited English Proficiency" populations, or LEP. Meridian's LEP proportion was slightly less than that of the county overall (1.7%)and lower than the State of Idaho(2%).According to the City's Language Assistance Plan (LAP), all reports and communications will be made available in formats accessible to persons with disabilities and in languages other than English upon request. Additionally, interpreter services are available through 7-1-1, (888)791-3004, or TTY at(800)377-3529. For those who feel they have been discriminated against based on race or ethnicity, Meridian has a Fair Housing Ordinance which outlines Meridian's response to discrimination.The Ordinance also describes how the City will promote and publicize the Federal Fair Housing Law: "With available resources,the City will assist all persons who feel they have been discriminated against because of race,color, religion, sex, national origin, disability, or familial status to seek equity under Federal and State laws by filing a complaint with the U.S. Department of Housing and Urban Development,Office of Fair Housing and Equal Opportunity, Compliance Division." Consolidated Annual Performance and Evaluation Report(CAPER) 6 1 P a g e Page 490 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public-federal $1,315,731 $494,482 Table 3-Resources Made Available Narrative Resources available this year included $297,445 of the regular CDBG funding and $528,607 of the CDBG-CV funding that was unexpended during PY19 and $489,679 from the PY20 allocation.All previous years of regular CDBG funding and PY20 resources were allocated to eligible projects during PY20. For CDBG-CV funding,the City is currently working through the application process to allocate CDBG-CV funds for childcare, behavioral health,and legal services. There is anticipated to be $40,000 of CDBG-CV funds unallocated, which will allow for contingencies during the upcoming year. During PY20 the City expended $360,960 in regular funds and $133,522 in CV funds. The following activities did not fully expend their award and will carry over into PY21: • CV Mortgage Assistance—CDBG-CV project,continuing into PY21. • CV Admin—CDBG-CV project, continuing into PY21. • PY19 Fairview Ave. Sidewalk Connection—design is complete and the construction is in contract. This project is expected to be complete by the end of 2021. • PY20 Locust Grove and Pine Streetlights—due to staff shortages this project is delayed. It is expected to be complete by the end of PY21. • PY20 W. Chief Joseph Streetlights—design is in process. This project is expected to be complete by summer 2022. There were also a couple of projects that were closed out in PY20 with funds remaining: • PY20 Admin—contract for consultant services was delayed and we were unable to accomplish the expected amount of tasks during PY20. The City will use$30,000 of PY20 funds during PY21 to cover the expenses that were budgeted for PY20. The City will ensure the admin cap is not exceeded for PY20 funds. • PY20 Fair Housing—completed under budget. • PY20 Homebuyer Assistance—this project was reallocated due to the difficulties of purchasing affordable homes in the current market. • PY20 Homelessness Prevention/Rental Assistance—this project was reallocated because there were many available resources for this activity during PY20 due to COVID-19 resources. Jesse Tree was able to fully expend their CDBG-CV funds, but not the regular program year funding. • PY20 Homeowner Repair—this project was completed slightly under budget • PY19 MMH/MMS Streetlights—this project was completed slightly under budget. The excess funds were used for the W. Chief Joseph streetlight project, which is also related to improving safe routes to school. Consolidated Annual Performance and Evaluation Report(CAPER) 7 1 P a g e Page 491 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program In total,there is roughly$120K that will be reallocated to projects identified in the PY20 Action Plan. It is anticipated that the PY19 project listed above that is being carried over into PY21 will also have funds remaining, so the City will wait until the Spring to complete an amendment to the PY21 Action Plan that will incorporate funding reallocated in PY21. Identify the geographic distribution and location of investments Target Area Planned Percentage of Actual Percentage of Narrative Description Allocation Allocation n/a n/a n/a n/a Table 4—Identify the geographic distribution and location of investments Narrative The City of Meridian's basis for allocating projects is geographically delineated within its municipal boundaries. Funding is determined by meeting national objectives, qualifying eligible activities, and through a competitive application process.The City does not specify target areas either by Census Tract or Block Group. There are eight(8) Census Tracts that are either fully or partially within Meridian's municipal boundaries. Census Tracts 103.21, 103.22, 103.33, and 103.35 fall within Meridian's LMI area.The use of CDBG funding is not pre- determined in areas of LMI concentration.The Boys&Girls Club is located in downtown Meridian while Jesse Tree and NeighborWorks are located in Boise; however, LMI clients served reside throughout Meridian. Multiple low-moderate area activities were conducted during PY20: sidewalk construction continued in Census Tracts 103.21 and 103.33 and streetlight installation and modernization was completed in Census Tracts 103.21, 103.22, 103.32, and 103.33. Leveraging Explain how federal funds leveraged additional resources (private, state, and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. The City of Meridian receives CDBG funds through its annual entitlement;this is the only HUD funding that the City directs toward community development-type projects.The City pays staff salaries for the administration of the program and for staff time on projects the City administers, such as streetlights. It is estimated the City leverages $70,000 in local funds to administer this program. No publicly owned land or property was leveraged during PY20. The Boys&Girls Clubs of Ada County receives additional funding from the Idaho Department of Health and Welfare and private donations. These funds are leveraged to provide staff time and additional scholarships to the Boys&Girls Club programs. It is estimated that$25,000 of State funds and $20,000 in general funds were used for this program. Jesse Tree partners with local banks,foundations, institutions, and Cities to help fund programs including homelessness prevention.Jesse Tree receives multiple federal grants, including ESG. It is estimated that$762,000 in federal funds, $150,000 in local funds, and $1.1M in individual contributions and grants were leveraged to administer the program and provide supportive services to recipients of this program throughout the Treasure Valley. Terry Reilly leveraged an estimated $36,000 in federal funds to provide case management services for substance use Consolidated Annual Performance and Evaluation Report(CAPER) 8 1 P a g e Page 492 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program disorders with a tieback to COVID-19 to residents in Meridian and Boise. Ada County Housing Authority and NeighborWorks Boise did not report leveraging other funds to complete their projects. Consolidated Annual Performance and Evaluation Report(CAPER) 9 1 P a g e Page 493 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served,the number of extremely low-income, low-income, moderate-income, and middle-income persons served. One-Year Goal Actual Number of Homeless households to be provided affordable housing units 0 0 Number of Non-Homeless households to be provided affordable housing units 11 4 Number of Special-Needs households to be provided affordable housing units 0 0 Total 11 4 Table 5—Number of Households One-Year Goal Actual Number of households supported through Rental Assistance 0 0 Number of households supported through The Production of New Units 0 0 Number of households supported through Rehab of Existing Units 8 3 Number of households supported through Acquisition of Existing Units 3 1 Total 11 4 Table 6—Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The PY20 Action Plan set a goal of assisting three (3) LMI households achieve homeownership through the acquisition of existing units, but only one (1) acquisition was complete. Subrecipients had difficulty identifying households that qualified for the program that were also able to find a home within their price range.The high cost of housing combined with the limited housing stock in Meridian is a barrier for LMI families to purchase a home. The PY20 Action Plan set a goal of assisting eight(8) LMI households to remain in affordable units by providing resources for emergency repairs, weatherization, and accessibility repairs. This was the first year of the program and the costs of repairs were higher than expected,which only allowed assistance with three (3) units. Moving forward the program has a more realistic expectation of the costs related to this program. Consolidated Annual Performance and Evaluation Report(CAPER) 10 1 P a g e Page 494 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Discuss how these outcomes will impact future annual action plans. The City realizes that the housing market in this area is making it difficult to administer a successful Homebuyer Assistance program. For this reason,the City will remain amenable to dedicating funding to this program in the future but did not prioritize it during PY21. The City felt the first year of the Homeowner Repair program was successful and will continue to fund it at a higher level than it was funded during PY20. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual Extremely Low-income 2 0 Low-income 0 0 Moderate-income 2 0 Total 4 0 Table 7—Number of Households Served Narrative Information During PY20 one (1) household was able to locate and purchase a home that was affordable to them and three (3) homes occupied by elderly,female head of households were repaired. Of the four(4) households assisted,two(2) households qualified as extremely low-income, and two(2) households qualified as moderate-income.There were no low-income households or households experiencing homelessness assisted. The City does not limit housing activities based on level of income, all households that are 80%of the AMI or less are treated equally. NeighborWorks Boise will continue to work with eligible households to locate and be approved for affordable housing in Meridian. All activities were completed for homeowners, there were no rental households assisted under the affordable housing goal. To ensure the Section 215 definition of affordable housing was met for the Homebuyer Assistance program, participants were required to qualify as a first-time homebuyer, purchase a home that was their principal residence, and the homebuyer's annual household income was below 80%of the area median income.The homebuyer assistance program offered participants housing counseling and worked with potential homebuyers to find housing where the cost of the housing is reasonable and affordable to the homebuyer, so the housing does not exceed 95 percent of the median purchase price for the area. During the Consolidated Planning process,the City of Meridian prioritized assistance for very low-income renters and/or persons at risk of losing shelter or housing and uses this to rank projects during the application process. Often these households pay more than half of their income for rent and live in substandard housing.To assist those households with the highest/worst case needs,which includes those with disabilities,the City funded public service activities which provide emergency rental assistance through Jesse Tree, mortgage assistance through NeighborWorks Bosie, utility assistance through CATCH, and access to childcare through the Boys&Girls Club.The City does not require affordable housing activities to narrow Consolidated Annual Performance and Evaluation Report(CAPER) 111 P a g e Page 495 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program its focus to households that qualify as those with "worst case needs" because it is difficult to find eligible households with the basic LMI criteria that can find a home to purchase within their means. The approach the City has taken up to this point is to assist with services and provisions that reduce the amount of income designated for basic living expenses(e.g.food, childcare,etc.) and allow people to utilize more of their income for housing costs. During PY20 the City provided public services in the form of childcare, rental assistance, mortgage assistance, and behavioral health case management to 170 Meridian residents. Consolidated Annual Performance and Evaluation Report(CAPER) 12 1 P a g e Page 496 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City of Meridian has been a member of the Ada County Continuum of Care, known as Our Path Home,for several years. City representatives have previously been involved in the Our Path Home's Fair Housing and Performance Measurement workgroups with the hopes of better understanding the needs that those experiencing homelessness in Meridian's face and how to better serve them. During PY18 Our Path Home was restructured and the workgroups were absorbed by the larger group. Our Path Home partners with CATCH as the coordinated entry access point. CATCH provides outreach to those who are experiencing homelessness, especially those who are unsheltered. CATCH utilizes its services as well as those of partner agencies to assess individual needs and refer participants to appropriate services. Our Path Home CONNECT is the access point to the homeless services system; at this access point, each household experiencing homelessness is assessed and put on a prioritized list based on the length of time they have experienced homelessness and the severity of their service needs. Our Path Home's partner agencies have agreed to use this prioritized list to serve our most vulnerable neighbors.This agreement means that all partner agencies receive referrals from this list to fill openings in their supportive housing programs. This jurisdiction does not receive ESG funds. The City of Meridian strives to connect local community providers and organizations interested in involvement with Meridian's homeless population with Our Path Home. City representatives are frequently involved in public discussions, presentations, and meetings with citizens, other governmental officials, and local service providers such as the West Ada County School District,Jesse Tree, and CATCH to provide support, understanding, and outreach to those experiencing homelessness in Meridian. In addition,the Meridian Police Department assists unhoused Meridian residents with rides to emergency housing shelters that are located in Boise as needed. Addressing the emergency shelter and transitional housing needs of homeless persons The City of Meridian is in regular contact with case management and supportive service organizations such as CATCH and Jesse Tree to assess and address the emergency and permanent housing needs of those experiencing homelessness in Meridian. In PY20,Jesse Tree was funded through Meridian's CDBG program to provide homelessness prevention to Meridian residents at risk of losing housing. Helping low-income individuals and families avoid becoming homeless, especially extremely low- income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities,foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Consolidated Annual Performance and Evaluation Report(CAPER) 13 1 P a g e Page 497 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Meridian's CDBG program provides funding to Jesse Tree to provide homelessness prevention for LMI residents who are at risk of experiencing homelessness. Statewide, Idaho utilizes the SSI/SSDI Outreach,Access and Recovery(SOAR) model. SOAR is an approach that helps increase access to mainstream benefits for people who are currently experiencing or at risk of experiencing homelessness.Those returning from institutions such as jails, prisons, or hospitals have a higher prevalence than the general population of becoming homeless upon discharge. Idaho has divided the state into three (3) hubs that address the needs of their local community.The SOAR Hub Leads participate in a quarterly call to address the statewide needs and coordinate efforts.The North Hub Lead and the Southeast Hub Leads are discharge planners for each of Idaho's state-funded psychiatric hospitals and the Southwest Hub Lead is employed at the local Community Action Partnership.This group regularly problem solves ways to coordinate services for those who are coming from institutional facilities to reduce the likelihood of homelessness. SOAR is coordinated with the Idaho Department of Health and Welfare, Division of Behavioral Health Central Office, Regional Offices, and state-funded psychiatric hospitals. Our Path Home includes representation from health care facilities, mental health facilities, and correction facilities,as well as private providers that address housing, health, social services, employment, education, and youth needs.The group works to find collaborative approaches to help low-income individuals and families avoid experiencing homelessness after being discharged from publicly funded institutions and systems of care. Our Path Home partners with many organizations,such as homeless shelters, school districts, behavioral health (mental health and substance use disorder) providers, Idaho Department of Health and Welfare, Idaho Department of Labor, and Federally Qualified Health Centers(FQHC). Helping homeless persons (especially chronically homeless individuals and families,families with children,veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the time that individuals and families experience homelessness,facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Through the City's CDBG program, Meridian provided funding to Ada County Housing Authority(ACHA)to provide homeownership assistance to LMI residents.The City provided funding for Jesse Tree to provide homelessness prevention and case management services to prevent and resolve needs for households in Meridan that are experiencing homelessness or at risk of experiencing homelessness.The City's funding relationships with ACHA and Jesse Tree are aimed to develop activities through the CDBG program to facilitate access for individuals and families experiencing homelessness to affordable housing units while also preventing individuals and families from experiencing homelessness. Meridian's collaboration with Our Path Home explores and addresses the needs of those experiencing homelessness in Meridian.These programs prioritize assistance based on: housing status, including chronic homelessness;the presence of children;veteran's status; and size of household.To address homelessness in youth, Our Path Home refers families and youth to Hays House. Hays House offers life skills, strength-based family and individual counseling as well as assistance with education resources. These programs assist individuals and families who are at risk of or currently experiencing homelessness access services to help them become stably housed and make the transition to affordable permanent housing as needed. Our Path Home and SOAR attempt to stabilize the individual or family to Consolidated Annual Performance and Evaluation Report(CAPER) 14 1 P a g e Page 498 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program reduce the likelihood of experiencing homelessness again. The City partners with local committees, organizations, and networks in evaluating, understanding, and addressing the many needs of those experiencing homelessness in Meridian. Partners include the Meridian Police Department, Women's and Children's Alliance,Jesse Tree, Boys&Girls Club, West Ada County School District, City of Boise, CATCH, Our Path Home, Meridian Food Bank,ACHA, NeighborWorks Boise, and many others.These partnerships bring a collaborative approach to addressing current and preventing future homelessness in Meridian, as well as assist local service providers to help those experiencing homelessness to make the transition to permanent housing and independent living and shorten the time that individuals and families experience homelessness.The City's collaboration with these groups indicates the City's efforts and actions to define and meet these specific targets. Consolidated Annual Performance and Evaluation Report(CAPER) 15 1 P a g e Page 499 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The City does not directly provide public housing but supports ACHA and other providers in improving public housing. Many landlords in Meridian are willing to accept Housing Voucher vouchers(Section 8) or other Permanent Supportive Housing rental assistance, but finding affordable units is a challenge.Voucher holders generally have the most success finding homes in areas that offer a wide range of affordable housing options. Nearly 90 percent of units in Meridian are single-family detached homes. The City is actively engaged with community partners such as ACHA and Our Path Home to address the public housing needs in Meridian. Actions were taken to encourage public housing residents to become more involved in management and participate in homeownership ACHA participants can access programs that encourage them to become more involved in the management and explore options to participate in homeownership. One such program available to ACHA participants is Family Self- Sufficiency(FSS). This program assists individuals and families to obtain employment and improve their financial stability. ACHA works with social service agencies, non-profits, schools, businesses, and other community partners to develop comprehensive strategies that help participants learn the skills and gain the experience to enable them to obtain suitable employment. Participants in the FSS program receive an escrow account that is established by the Housing Authority for each participating individual or family. When the participant's portion of the rent is increased due to an increase in earned income,the escrow account is credited during the term of the FSS contract. If the participant completes the contract within five years by being suitably employed and is no longer receiving welfare assistance,the amount in the escrow account is paid to the successful graduate. Participants are then able to use their escrow to help them achieve the goal of homeownership by using the funds for down payment and closing costs. Actions taken to provide assistance to troubled PHAs ACHA is a high-performing Public Housing Authority; no assistance is provided at this time. Consolidated Annual Performance and Evaluation Report(CAPER) 16 1 P a g e Page 500 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls,tax policies affecting land, zoning ordinances, building codes,fees and charges,growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) During the Al,the City utilized the "Review of Public Policies and Practices(Zoning and Planning Codes)"form circulated by the Los Angeles fair housing office of HUD to evaluate potential concerns within the City's zoning code. The research did not reveal any negative effects of Meridian's public policies that serve as barriers to affordable housing.This includes land use controls,tax policies affecting land, zoning ordinances, building codes,fees and charges,growth limitations, and policies affecting returns on residential investment. Meridian will continue to evaluate the policies and ameliorate as necessary. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The primary obstacles to fully addressing residents' needs are: 1) Limited supply of affordable units; and 2) Limited funding.The City has allocated funding to address needs within the limitations of funding. Additionally,the City is engaged in multiple regional conversations with neighboring communities and service providers to identify and address underserved needs, maintain housing affordability, and reduce the number of families living in poverty. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The City's website provides information regarding lead-based paint hazards as well as links to HUD resources. The City addresses lead-based paint hazards through mitigation as part of redevelopment efforts in older parts of Meridian. Meridian maintains communication with EPA-approved and certified lead abatement contractors as well as lead testing facilities to complete lead clearance exams if required. Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The City focuses primarily on job creation and the availability of educational opportunities to reduce the number of persons living below the poverty level.The City's Economic Development Division works to recruit new employers and encourage business expansion within Meridian. Meridian's CDBG program funds activities that provide homelessness prevention to families who are at risk of homelessness and financial assistance to homebuyers, among other activities.The City's local strategic plan intends to address poverty-based issues through the expansion of public services,focus on economic development, and expansion of quality employment opportunities for the jurisdiction's LMI population. Meridian's goal is to provide residents with access to services that will help stabilize their basic needs so they can focus on improving their lives. Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City continuously seeks to enhance coordination and overcome gaps in institutional structure. Collaboration with Our Path Home, attendance at Idaho Housing and Finance Association (IHFA) and other stake-holder related events, and participation in regional coalitions and associations work toward the end goal of enhancing coordination. Plans Consolidated Annual Performance and Evaluation Report(CAPER) 17 1 P a g e Page 501 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program are being developed to enhance educational and advocacy opportunities for service providers in the area regarding public and political cultures and systems in place in the region. To address the internal structure, HUD provided technical assistance to formalize standard operating procedures and guiding documents to monitor the program,track financials, ensure compliance, and address program requirements on time. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) There are few capacity issues related to coordination between public and private organizations in Meridian and the surrounding area. However,the City's partnership and funding relationship with local housing services organizations including NeighborWorks Boise,Jesse Tree, and ACHA will continue to expand in the upcoming program year. Coordination with other organizations like CATCH, Boise Rescue Mission, Interfaith Sanctuary, and all members associated with Our Path Home, including private housing developers, will continue to be built upon to improve networks,coordination, and problem-solving in the jurisdiction.The City's collaboration with Our Path Home, housing and homelessness roundtables, and other regional coordination efforts contributes to the City's action plan for enhancing collaboration between public and private housing and social service agencies. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.52O(a) During the 2017-2021 Consolidated Planning period,the City of Meridian identified impediments to housing choice and access to opportunity. Below is a list of those impediments and the steps Meridian took during this program year to address them: • Inaccessible infrastructure—During PY20 construction continued to improve the connection between the Five Mile Creek multi-use pathway and Lakes Place. Improvements include widening the pathway for ADA compliance and adding curbs, gutters, and a ramp. The construction is anticipated to be complete in PY20. • Lack of affordable housing—Support preservation of housing occupied by low-income homeowners and stabilization of affordable rental housing by assisting low-income renter households and supporting the creation of affordable housing. In PY20 CDBG funds were used to assist one (1)family purchase a home and to complete repairs on three (3)owner-occupied homes. Meridian will continue to use CDBG funds to work with currently funded projects and identify potential new projects that assist low-income and special needs residents(e.g., provision of food staples, emergency repairs, and emergency rental assistance). During PY20, CDBG funds provided 17 households with emergency rental assistance, 11 households with mortgage assistance, and 46 students with scholarships for extended care. • Lack of public transportation—Work regionally to improve transportation options. Meridian collaborated with the Meridian Transportation Commission,the Ada County Highway District Capital Improvement Citizen Advisory Committee (ACHD CICAC), and the Community Planning Association of Southwest Idaho Regional Technical Advisory Committee (COMPASS RTAC)to discuss the regional gaps in transportation options. • Lack of accessible housing—Increase education and understanding of fair housing laws by landlords, builders, and residents. Meridian has collaborated with the Boise,Caldwell, and Nampa CDBG Programs to develop and implement a Fair Housing campaign. Consolidated Annual Performance and Evaluation Report(CAPER) 18 1 P a g e Page 502 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements Per the Comprehensive Plan, a risk assessment is conducted on every project during the application process.This assessment is taken into consideration when the CDBG Scoring Committee is evaluating applications and making funding recommendations. During the program year, regular monitoring takes place with each draw.The activities submitted must comply with the stated requirements in the subrecipient agreements and provide requisite data (e.g. demographic data, payroll, etc.)for inspection before reimbursement. Formal monitoring is also conducted throughout the year.A risk analysis is included as an attachment to the Subrecipient Agreement and is used to determine if a project will require a desk review or an onsite monitor for that program year. On-site monitoring occurs at least bi-annually to ensure subrecipients are meeting both the requirements and the intent of the CDBG program.A formal desk review is conducted for every program year that does not require an onsite monitor. Other labor monitoring activities will be conducted, as activities require, according to all HUD and federal Davis Bacon labor requirements. Including minority business outreach.All relevant activities subject to these requirements will be monitored with on-site visits as frequently as required by regulations, more if circumstances require it. Desk-side monitoring takes place with each activity draw with staff and management from both Community Development and Finances departments needing to review and sign off on any reimbursement requests. The City is currently receiving technical assistance to improve the standard operating procedures and documents to guide the program,track financials, ensure compliance, and address program requirements on time. Citizen Participation Plan 91.1O5(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. Public notice of the CAPER availability and the date,time, and location of the public hearing was published in the Meridian Press-Tribune,the Idaho Statesman, and by posting the notice on the City's website two weeks in advance of the public hearing.After the notice was published,citizens had a period of 18 days to comment on the CAPER via email,telephone, or in person. A public hearing for the CAPER was held at City Hall on December 7, 2021, at the conclusion of the comment period. The City considered all comments and/or views received from residents.A summary of these comments or views can be found in Attachment 1. City Council reviewed the CAPER and the summaries regarding the incorporation of citizen comments or views provided and voted on a resolution to adopt the final PY20 CAPER. Council meetings are held on a virtual platform where anyone can attend. There is also limited seating during the meetings at City Hall, which is a fully accessible building.Those with disabilities were encouraged to contact the City Consolidated Annual Performance and Evaluation Report(CAPER) 19 1 P a g e Page 503 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Clerk to make reasonable accommodations.Additionally,according to the City's Language Assistance Plan (LAP), all reports and communications will be made available in formats accessible to persons with disabilities and in languages other than English upon request. All documents related to the City's CDBG program can be found at: https://meridiancity.org/cdbg. Additionally, interpreter services are available through 7-1-1, (888) 791-3004, or TTY at(800) 377-3529. Consolidated Annual Performance and Evaluation Report(CAPER) 20 1 P a g e Page 504 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program CR-45 - Jurisdiction 91.520(d) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. No changes. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No Consolidated Annual Performance and Evaluation Report(CAPER) 211 P a g e Page 505 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Attachment 1 - Public Comment Name Method of Comment Response Communication Councilwoman Perreault Public Hearing Income limits imposed by This funding is specifically HUD create an for households that have a impediment for people low to moderate income. with higher incomes to The intent of the grant is utilize the funding. Access to provide these to housing that is populations with the same affordable is difficult to opportunities our higher- find right now and we income residents have. have consistently fallen The housing market is short of our goals to house difficult for everyone to people that fall within the access right now, but in identified income limits. general,there are other How can we remove the resources available to our impediment so that more residents that have a people can use this higher income. funding to purchase homes? Councilwoman Strader Public Hearing Is it possible to put the CDBG cannot be used to funding toward building build new housing. We affordable multifamily can use it for different units instead of focusing activities related to on individual households? building affordable units, but this has the potential to require the entire project to follow Davis- Bacon requirements, which is likely to drastically increase the cost of the project. Because of this, many developers do not want to include CDBG in their projects. Vinnie Hanke Email Thank you for the The program appreciates Presentation and work the support. you've provided to the city! Consolidated Annual Performance and Evaluation Report(CAPER) 22 1 P a g e Page 506 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Idaho Statesman Legal Notice: r# i AFFIDAVIT OF PUBLICATION Accoualtg QrderNlmber IdrinVlfiratlan Order PO Arnoum Cols Depth 23241 125314 PAVbegalAd-IPL00%W 546it 1 1 63L Attenhom Crystal Campbell Bettina Jant3en,being duly'sworn.deposes and CITY OF MERIDIAN-LEGAL says:That she is the Prl nu pal Clerk of the Ida ho 33 E BROAD`,4AY AVE SUITE�L18 Statesman,a daily newspaper prinked and MERIDIAN.ID8360619 published at Boise,Ada County,Stake of Idaho. and having general Circulation therein.and which I said newspa per has been continuously and ---------------------------------------------------------------------------- uninterruptodlypublished In said County during a CM OF NERIaIdN period of twelve commutive months prior to the NOTICE 6F PUBLIC mLAFL. first publication of thee notice,a ropy of which is OW AND PUBLIC COrIInErrT i PERI06 I attached hereto:that said notice was published in Rrgardir�McHdian's Commu- mrtj[Wwak pmdml Blank Grunt The Idaho Statesman,in conformity with Section {C0001 Prwram 60-108,Idaho Code.asamended.for: met or Meridizin nee Jaen aed,- an EnfiikrTrart C nir bi To uS owertn9M or Hgwn9 and tk Khao Laewellc rr".ml No.of I nsertions: 1 &!ft bit 8htve the Cif ID recelve- rt"wiinuelklra H4-soonmw- ; Beginninglssrreof_ 11119{2Q21 4 L�e,w nmw siock orant ommi Prtgrarn. At TMr aM 01 agar ran VQ. Endi ng Issue of 11119M21 Ira{dry M=submit to FM a Cores adideled Ar ival P&%rNw" arrd 2.-awbon prporl rAF4Fu Imrify V Ile pr*GN Ira Clrr has urrdriziker■ cW w-g m vesr to arnlave tlrelr Gores rditlaled Plan pwis and Dbrdhms_ 11'rr fgMrt G Ce3jgnad to upcipw wo acoourLL Id the uaa cr CO@G hrdlny arrd Ilr pn>grcso-01 apPrwed pry o2tr-undgrhb n as Part 0 r*n0mW5- GIDM pram No n9W PWFW%. ' koc.inp irda-nvAon.U�Penl kkSt are- r%MWMal rx PrPPg nd in n4 YWr; i S �' CAPER. ALL MIZEM 4E WTED to M&d 0r1 this 19th day all Nm*mber In the year of 2021 before m berring regarding •re CAPM rne,a data Puhlk,personally ared hcioremr Tvq*Uay.PK9rnbw 7.2W%9 6�* rY � ly PM In peaona1klarldlanclyrya ; Bettina JammkriowlorldentiliedtorxtotvLhc 1 .sp" at I„pa nrre,icrarre w Ir. person whose name sular b to the within IF.e. F{raral rnimlgn¢�arrwd ip peraarrawlplSaatlllrea,rs"nlear ; imtrumentandbeingbytirstdulyswarn-declarcdthat ansisl J Ikxft*,&r:]M2rkJi8n bu6- n and nrgry pwThM.?Aac iiinn the sta merits ther6n are true.and ad<nowlel IMto C4�F{al iga hendbepped amaa" ; rx that she eAecuted the sarne. n>dafon d plysicak sighk r hrarirrg impgrnwM or Wvgwg76 1nbw vte6- rron preaae cantaa the Clry Clerk at 03E#sm-"33.All truant ert re- V"F4 CAM WV Un7A%worr" ny G X. a1 IN dratlad CAHN WN He 2rfwh!ole Noveyt*r 19.X21 ah dw C;le rdq'. +or9 odb?.114 .MJMWAL 55I1 A P1.aIG C0k1k%3lr PEA106 Yr1LL ; 1� BE OPEN ROM NGVEMBER -19_ Uq B� 7 PUBLIC.IWI M.13hdro Notary Public In and fer the mt@ of Texas,residing In tlnm perk4 A rom is sFauld br Dallas County pmrss*o 16 offs1zil O'wpiwl.who rnVbaoxdgclodat:M orrderidan- Coirmnit4 De&bp-irenL Deparhnerlii- 23 E.GFOPUW.M9WIgn.0 PDE0 469-0575:or oDaPpNA0rr*— ' •� rq r.+r7 Q ll 1 rHiaiie lybM. IPLo0WM5 } Nov-19 M Em dBrge for lost or dplicateglkaftL Legal d=errtplease donut demW- Consolidated Annual Performance and Evaluation Report(CAPER) 23 P a g e Page 507 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Meridian Press-Tribune Legal Notice: AFFIDAVIT OF PLTBLICATION STATE OF IDAHO 21410 171671 County of Cain and Ada 1 MERITNAN,C'lTY OF SI-URON JESSEN of the State of Idaho,being of first duly sworn,deposes 33 E.BROADWAY AVENUE and says: MERIDIAN,ID 83642 11hat I am a citizen of the United States.and at all times hereinafter mentioned was over the age of eighteen years,and not a party to the above entided LEGAL NOTICIr Ire drafted CAPER will W acoon. availaW6 Nq omber 19,M21 CITY OF PAEHIDIAH 4n the Cily's CD9G wabrA4, 2.That I am the Principle Clerk of the Idaho Press NOME OF PUELiC •,ttD::Prri W rwldlandh[4rrb! HEARINGM40 PUBLIC S:[= JI ibune,a daily newspaper published in the Counties COMMENT PERIDD A PUBLIC 001111MENr Flegardl Idaridlao'a PE RIUD wll_ BE OPEN of Canyon and Ada,State of Idaho;that the said Cammunlly aexe7oppmtnl FROM NQYEMIDEP I9,90V BlQcrr 4r#M iCDOG1 THAOUGH THE PUBLIC newspaper is in general Circulation in the said Program KEARING ON DECEMBER counties oPCan On and Ada,and in the YLC1niC 7 2D27. PUr" this period, '� Y rho C.1y of Mwidlan tree Fill comments should be ao- of Nampa.Caldwell,and Boise,and has been bocn daBignal$d an Enulla- dresu4 to Cryalal Campboll. P merd Con•muri;Y by Iti�U,B. who be conienad at' uninterruptedly published in said Counties during a Departmonl of Housing and Cify of Mendion, Ciommun Ry urran Dexelopmbnl JHUD). Development oepparmt ni period of seventy-eight consecutive weeks prior to rF.z ;iijsignation akvm fie 83 E. Btaadway, Meridian, cut'to receivo 1u+tias annuFity ID e3642; s0e}489 05rs;or the first publication of this notice,a copy of which is [YOMHuoeCommunityOeuef• - ppment Rla�:k Grant (CVW) hereto attached. Proj"At Me Band al aach prOgr9+n Wov4rnbRtr 24,2021j7167t 3.`Ihat the notice,of which the annexed is a printed year,the City muse sub fo HRao ri cotlsafidaled Arw" copy,was published in said newspaper l times(s) Perfornunce and F;6W alum Poporl {CAPER Jordi" in the regular and entire issue of said paper,and lh.prpfaat tlha t" has urf dertgken during Rhs year b was printed in the newspaper proper,and not in a achieve their Conaopdeled Plan fpLoa End obiRutv0a. supplement This repoil -3 dow9ne0 to upcaie and account tot me That said notice was published the following; It12012021 use of CJBG lunemq and toe urunrOgs of Bpproved projads uncimaken as par;61 Mob* f , an'y COLIG prDgrem.Na neW prDiects, rurdi'+ Inroarallon, — or grant teas are rgviewed SHARC►i�i]E$5 or propDEad in this yesx GA- Al_L CITIZENS ARE INVIT- STATE OF IDAHO EDID attend a r ear ng regard- County of Canyon artd Ada ing 11B CAPER on Tualday,, December 7, 21?2L at 6:00 P.M.in perean AMoMan C.1l On(his 22nd day of November,in the year cF 2021 before Flail o,"Iuv4 et hnpsPrnr- tidlnnaly_DrgArve.spatial kwl- me a rotary PtiWic,personally appeared.S11ARON wi-.htalJonis o'1'eis, lD perecn8 SEN,known or identified to me to be the,person whose wi-h d�satr'i�es, re6i�6nts o1 assisied liousinq arrp Ma, mame is subscribed to the within instrument,and being by ,:,Jiln husliase erd Drpperty owners, rreriaian City Hall me first duly sworn,declared that the stat€rltents therein t3[>fIRV.hand IntlduN3 requuIring are true,and acknowledge to me that he/she executed the amo11 m"lin,k all phocA. slgtN,Of hearing;ryvaiwentB or Impuago 01:61 pretaRW please ccrhlauL the C'ty Cfo k al RMI 69$-4493-WI cil ams may review vre CAPES ant yRi . r"' prnvltlo wstiupny, Cnp.es of 4rya Vrf', - Notary Public of Idaho �o: ` �;•, My Commission expires hot r7_frf Consolidated Annual Performance and Evaluation Report(CAPER) 24 P a g e Page 508 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Website: Community Development Block Grant Program IHome I CDBG Projects I Resources I Planning and Reporting Announcements Crystal Campbell CARES Act Funding Opportunity Phone-2.08-499-0575 The City of Meridian CDBG Program received funding[CDBG-CV]through the CARES Art to assist in helping to prepare, ccampbell@meridiancity.org prevent,and respond to CDVID-19- Funds must be 80%spem by May 2023 and fully expended by May 2026- The City is offering grants to eligible partners[e.g.nonprofit organizations)that provide supportive services to those who have been affected by CDVID-19- This is an open application and will be available based on the timelines above or until funds are allocated. I f i nterested i n d iscussi ng gra nt opportun ities or to obta in an ap plicati on,pl ease contact Crystal Ca m pbell at ccampbell@meridiancity.org or(268)489-0575. Please remember only applications for public services to prepare, prevent,and respond to CDVID-19 will be considered- Current Meridian CDBG-CV Projects: • NeighborWorks Boise-Mortgage Assistance • Jesse Tree of Idaho-Emergency Rental Assistance Advance Child Tax Credit The Child Tax Credit is a tax benefit that provides money to support families for every child in their care.In 2021,it was expanded and is now available to most families with a child 17 or under. See links below for more information- • Fact Sheet • Flyer(English) • Flyer(Spanish) Public Comment/Public Hearing The City of Meridian CDBG Program Consolidated Annual Performance and Evaluation Report(CAPER)is available for public comment from November 19,2021 to December 7,2021. Comments can be submitted to Cry5tal Campbell at cca m pbel I @ me rid i ancity.org. There will be a public hearing on December 7,2021 during the City Council meeting that begins at 6 pm. Pleasejoin us in person prat hups:Umeridiancity.orgllive. If you have questions,includ i ng a request for an a cm m m odatio n to participate in the public hea ri ng or to access the document,please contact Crystal at ccam p bel IOm erii da ncity.o rg or(208)489-0575. Consolidated Annual Performance and Evaluation Report(CAPER) 25 P a g e Page 509 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Attachment 2 -PR03 Activity Summary Report IDIS activity 111—Allumbaugh House does not show the correct number of 23 beneficiaries. See the screenshot below to verify it has been entered into the system correctly. Accomplishment Accomplishment Type Proposed Units Actual Units 1- People(General) Direct Benefit Data by Persons Race/Ethnitity Race Total Hispanic/Latino White v� 22 BlacklAfdcan American v Totals 123 Consolidated Annual Performance and Evaluation Report(CAPER) 26 P a g e Page 510 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 1 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN PGM Year: 2019 Project: 0003-Homeownership Assistance IDIS Activity: 101 - Homeownership Assistance Status: Completed 9/30/2021 12:00:00 AM Objective: Provide decent affordable housing Location: 3380 W Americana Ter Ste 120 Boise, ID 83706-2501 Outcome: Affordability Matrix Code: Homeownership Assistance-excluding National Objective: LMH Housing Counseling under 24 CFR Activity to prevent, prepare for, and respond to Coronavirus: No 5.100(13B) Initial Funding Date: 10/17/2019 Description: Provides low-to-moderate income(LMI)people funding to supplement the down payment and closing costs associated with purchasing a home in Meridian. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2019 B19MC160006 $34,875.06 $34,875.06 $34,875.06 Total Total $34,875.06 $34,875.06 $34,875.06 Proposed Accomplishments Households(General) : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 1 0 0 0 1 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0 page 511 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - PR03 - MERIDIAN Page: 1 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 2 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Female-headed Households: 1 0 1 Income Category. Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2019 The City provided technical assistance to the subrecipent that provided new policies and procedures. We hope these changes will help utilize grant funds to a larger group of potential applicants.ACHA hired a full time Homeownership Coordinator who will be responsible for contacting lenders and identifying new applicants. 2020 Subsidized the principal amount on a home to allow an LMI household to purchase a home that was affordable to them. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 512 PR03 - MERIDIAN Page: 2 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 -J * Integrated Disbursement and Information System Page: 3 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2019 Project: 0004-Streetlight Improvements Near Schools IDIS Activity: 105-MMH/MMS Streetlights Status: Completed 9/30/2021 12:00:00 AM Objective: Create suitable living environments Location: 1507 W 8th St Meridian, ID 83642-2013 Outcome: Availability/accessibility Matrix Code: Street Improvements(03K) National Objective: LMA Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 12/19/2019 Description: Installupgrade to LED fixtures and poles on walking routes to Meridian schools in LMI areas to provide a safe and reliable access for children to get to school. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2019 B19MC160006 $116,245.50 $96,351.50 $116,245.50 Total Total _ $116,245.50 $96,351.50 $116,245.50 Proposed Accomplishments People(General) : 664 Total Population in Service Area: 13,885 Census Tract Percent Low/Mod: 57.94 Annual Accomplishments Years Accomplishment Narrative #Benefitting 2019 Public Works worked with a contractor to build out the design and complete the streetlight report to submit to HUD. 2020 Installed/modernized 18 streetlights in an LMI neighborhood. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 513 PR03 - MERIDIAN Page: 3 of 28 A0ENT0, U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. oN Office of Community Planning and Development Time: 13:25 � * Integrated Disbursement and Information System Page: 4 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2019 Project: 0005-Fairview Ave Sidewalk Connection IDIS Activity: 110- Fairview Ave Sidewalk Connection Status: Open Objective: Create suitable living environments Location: 835 E Fairview Ave Meridian, ID 83642-1806 Outcome: Availability/accessibility Matrix Code: Sidewalks(03L) National Objective: LIMA Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 05/13/2020 Description: Pathway connection to improve access and safety for pedestrians in an LMI area. During PY19 the City will allocate$239,376 toward Phase 1,which will include moving electrical infrastructure, demolition, and installation of curb and gutter. Phase 2 will be funded during PY20 and will include the installation of the multi-use path and accessible ramp. Any unspent funds allocated for Phase 1 will roll into Phase 2 during PY20. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year 2018 B18MC160006 $71,353.83 $1,977.82 $71,353.83 CDBG EN 2019 B19MC160006 $190,292.93 $127,488.27 $164,082.26 2020 B20MC160006 $118,353.24 $0.00 $0.00 Total Total $380,000.00 $129,466.09 $235,436.09 Proposed Accomplishments People(General) : 2,350 Total Population in Service Area:4,810 Census Tract Percent Low/Mod: 71.41 Annual Accomplishments Years Accomplishment Narrative #Benefitting 2019 Idaho Power is scheduled to move the pole the week of 10-12. Once complete the contractor will be onsite to begin the work. 2020 Completed Phase 1 of moving the electrical infrastructure, demolished areas necessary to create the new pathway, and installed the curb and gutter. Phase 2 is mostly complete, including the installation of a multi-use path and accessible ramp. There are a few steps left to complete this project, including installing a handrail and replacing landscaping for local businesses. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 514 PR03 - MERIDIAN Page: 4 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 5 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN PGM Year: 2019 Project: 0010-CV-Public Services IDIS Activity: 111 -Allumbaugh House CV Status: Completed 9/30/2021 12:00:00 AM Objective: Create suitable living environments Location: 400 N Allumbaugh St Boise, ID 83704-9209 Outcome: Availability/accessibility Matrix Code: Substance Abuse Services(05F) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus:Yes Initial Funding Date: 06/30/2020 Description: This project provides case management to individuals who have a history of substance use disorders, are impacted by COVID, and need supportive services to maintain or re-gain sobriety. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MW160006 $6,194.69 $2,668.48 $6,194.69 Total Total $6,194.69 $2,668.48 $6,194.69 Proposed Accomplishments People(General) : 250 Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total P White: 0 0 0 0 0 0 22 8 Black/African American: 0 0 0 0 0 0 1 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 1 1 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 2 2 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 515 PR03 - MERIDIAN Page: 5 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 6 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Total: 0 0 0 0 0 0 26 11 Female-headed Households: 0 0 0 Income Category: Owner Renter Total Person Extremely Low 0 0 0 15 Low Mod 0 0 0 4 Moderate 0 0 0 4 Non Low Moderate 0 0 0 0 Total 0 0 0 23 Percent Low/Mod 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2019 Terry Reilly provided case management to 14 Meridian residents. 2020 Provided case management to individuals seeking assistance for substance use disorders. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 516 PR03 - MERIDIAN Page: 6 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 7 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN PGM Year: 2019 Project: 0010-CV-Public Services IDIS Activity: 112- Emergency Rental Assistance CV Status: Completed 9/30/2021 12:00:00 AM Objective: Provide decent affordable housing Location: 1121 W Miller St Boise, ID 83702-6920 Outcome: Availability/accessibility Matrix Code: Subsistence Payment(05Q) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus:Yes Initial Funding Date: 06/30/2020 Description: Provides emergency payments for rent on behalf of individuals or families for the purpose of stabilizing housing and preventing homelessness. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MW160006 $36,250.00 $36,250.00 $36,250.00 Total Total $36,250.00 $36,250.00 $36,250.00 Proposed Accomplishments People(General) : 60 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 52 10 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 1 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 3 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 5 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 61 10 page 517 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - PR03 - MERIDIAN Page: 7 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 8 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Female-headed Households: 0 0 0 Income Category. Owner Renter Total Person Extremely Low 0 0 0 12 Low Mod 0 0 0 15 Moderate 0 0 0 34 Non Low Moderate 0 0 0 0 Total 0 0 0 61 Percent Low/Mod 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2019 Jesse Tree did not serve any households with the CV funding during PY19. They struggled with households not following through with appointments and budgeting. They will continue working with Meridian residents to provide assistance. 2020 Jesse Tree provided prevention assistance to 61 Meridian individuals. These residents were eligible for help consistent with CDBG-CV, City of Meridian, and Jesse Tree standards. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 518 PR03 - MERIDIAN Page: 8 of 28 A0ENT0, U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. oN Office of Community Planning and Development Time: 13:25 � * Integrated Disbursement and Information System Page: 9 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2019 Project: 0010-CV-Public Services IDIS Activity: 113-Mortgage Assistance CV Status: Open Objective: Provide decent affordable housing Location: 3380 W Americana Ter Ste 120 Boise, ID 83706-2501 Outcome: Availability/accessibility Matrix Code: Subsistence Payment(05Q) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus:Yes Initial Funding Date: 06/30/2020 Description: Provides emergency payments for mortgage on behalf of individuals or families for the purpose of stabilizing housing and preventing homelessness. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MW160006 $213,333.00 $89,297.44 $99,467.27 Total Total $213,333.00 $89,297.44 $99,467.27 Proposed Accomplishments People(General) : 66 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 40 6 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 40 6 page 519 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - PR03 - MERIDIAN Page: 9 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 10 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Female-headed Households: 0 0 0 Income Category. Owner Renter Total Person Extremely Low 0 0 0 1 Low Mod 0 0 0 11 Moderate 0 0 0 28 Non Low Moderate 0 0 0 0 Total 0 0 0 40 Percent Low/Mod 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2019 NeighborWorks Boise assisted 2 households with mortgage assistance and will continue promoting the program to Meridian residents through social media, mailings, and informational venues. 2020 Provided mortgage assistance to 40 Meridian residents. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 520 PR03 - MERIDIAN Page: 10 of 28 A0ENT0, U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. oN Office of Community Planning and Development Time: 13:25 � * Integrated Disbursement and Information System Page: 11 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2020 Project: 0009-Administration IDIS Activity: 114-Admin Status: Completed 9/30/2021 12:00:00 AM Objective: Location: Outcome: Matrix Code: General Program Administration (21A) National Objective: Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 12/21/2020 Description: This project will conduct activities that relate to the administrative, planning, and technical assistance for the CDBG program during PY20. Financing Fund Type _ Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MC160006 $23,502.51 $23,502.51 $23,502.51 Total Total $23,502.51 $23,502.51 $23,502.51 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total P White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native&White: 0 0 Asian White: 0 0 Black/African American &White: 0 0 American Indian/Alaskan Native&Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0 Total: 0 0 0 0 0 0 0 0 Female-headed Households: 0 Page 521 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - PR03 - MERIDIAN Page: 11 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 12 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Income Category: Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 522 PR03 - MERIDIAN Page: 12 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 13 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN PGM Year: 2020 Project: 0010-Fair Housing IDIS Activity: 115- Fair Housing Status: Completed 9/30/2021 12:00:00 AM Objective: Location: Outcome: Matrix Code: Fair Housing Activities(subject to National Objective: 20%Admin Cap)(21 D) Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 12/21/2020 Description: This project will carry out activities that relate to fair housing. At a minimum, CDBG funds will be used to implement a Fair Housing Campaign in April. Other opportunities to promote fair housing activities will be evaluated as they arise. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG -:±EN 2020 B20MC160006 $3,030.00 $3,030.00 $3,030.00 Total Total $3,030.00 $3,030.00 $3,030.00 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total p White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native&White: 0 0 Asian White: 0 0 Black/African American &White: 0 0 American Indian/Alaskan Native&Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0 -- Total: ----------------------------------------------------------------------0----------0-------------0----------O------------0---------0-----------0-----------0---------- Page 523 PR03 - MERIDIAN Page: 13 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. oN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 14 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Female-headed Households: 0 Income Category. Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 524 PR03 - MERIDIAN Page: 14 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 15 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN PGM Year: 2020 Project: 0002-Youth Extended Care Scholarships IDIS Activity: 117-Scholarships for Youth Status: Completed 9/30/2021 12:00:00 AM Objective: Create suitable living environments Location: 911 N Meridian Rd Meridian, ID 83642-2241 Outcome: Availability/accessibility Matrix Code: Child Care Services(05L) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 12/18/2020 Description: Provide funding for LMI eligible youth to participate in before and after school programs as well as summer programs at a free or reduced cost. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MC160006 $15,000.00 $15,000.00 $15,000.00 Total Total $15,000.00 $15,000.00 $15,000.00 Proposed Accomplishments People(General) : 40 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 44 10 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 2 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 46 10 page 525 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - PR03 - MERIDIAN Page: 15 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 16 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Female-headed Households: 0 0 0 Income Category. Owner Renter Total Person Extremely Low 0 0 0 9 Low Mod 0 0 0 22 Moderate 0 0 0 15 Non Low Moderate 0 0 0 0 Total 0 0 0 46 Percent Low/Mod 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2020 The goal for this grant was to provide at least"40 total units of service." Units of service, under this grant would mean scholarships granted for fee-based services offered by the Boys&Girls Club. Such services included KinderClub, Summer services, after school programs, sunrise club (before and after school.) We are happy to report that we provided 50 scholarships to 46 individual youth with the support of this grant! This grant allowed youth to participate at the club,where they received mentoring and social/emotional support. They were able to get help with their school work and participated in academic enrichment activities to reverse the negative impacts of Covid-19 on academic proficiency. Programs like Power Hour, Project Learn and Summer Brain Gain helped to accelerate the process of"catching up"after the long COVID-19 school shutdown and virtual learning months. Participants who needed it received free counseling support from a licensed, professional counselor employed by the Club. All youth received free, healthy meals each day-at a time when food insecurity was at it's peak. We are pleased to report that, by and large,the youth who received the scholarships took full advantage of them by attending at least 75%of the days offered! We are so happy to have had the ability to serve these kids at a time when they needed us the most. Thank you City of Meridian staff and City Counsel members for investing in Meridian youth by supporting the Boys&Girls Clubs of Ada County. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 526 PR03 - MERIDIAN Page: 16 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 17 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN PGM Year: 2020 Project: 0003- Improve Safety and Livability in Homes IDIS Activity: 119- Homeowner Repair Admin Status: Completed 9/30/2021 12:00:00 AM Objective: Create suitable living environments Location: 3380 W Americana Ter Ste 120 Suite 120 Boise, ID 83706- Outcome: Availability/accessibility 2501 Matrix Code: Rehabilitation Administration (14H) National Objective: LMH Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/06/2020 Description: Provide assistance to improve the home environments of LMI households, including those who are elderly,frail elderly, persons with disabilities, and persons with HIVAIDS and their families. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MC160006 $4,757.98 $4,757.98 $4,757.98 Total Total $4,757.98 $4,757.98 $4,757.98 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total P White: 0 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 527 PR03 - MERIDIAN Page: 17 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 18 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Female-headed Households: 0 0 0 Income Category. Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 0 Percent Low/Mod Annual Accomplishments Years Accomplishment Narrative #Benefitting 2020 Used funding for staff costs to carry out housing rehabilitation activities, including preparation of work specifications, processing applications, site visits, etc. Completed rehabilitation on three homes, accomplishments are reported under IDIS# 122,123,124. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 528 PR03 - MERIDIAN Page: 18 of 28 A0ENT0, U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. oN Office of Community Planning and Development Time: 13:25 -J * Integrated Disbursement and Information System Page: 19 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2020 Project: 0006-W. Chief Joseph Streetlights IDIS Activity: 120-W. Chief Joseph Streetlights Status: Open Objective: Create suitable living environments Location: 1100 E Chateau Dr Meridian, ID 83646-3403 Outcome: Availability/accessibility Matrix Code: Street Improvements(03K) National Objective: LMA Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 08/04/2021 Description: Design and install andor upgrade streetlights in an LMI area. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2019 B19MC160006 $5,416.50 $2,715.00 $2,715.00 2020 B20MC160006 $109,447.50 $0.00 $0.00 Total Total $114,864.00 $2,715.00 ' $2,715.00 Proposed Accomplishments People(General) : 2,350 Total Population in Service Area: 17,845 Census Tract Percent Low/Mod:48.22 Annual Accomplishments Years Accomplishment Narrative #Benefitting 2020 Activity is currently in the design phase -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 529 PR03 - MERIDIAN Page: 19 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 20 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN PGM Year: 2020 Project: 0003- Improve Safety and Livability in Homes IDIS Activity: 122- Homeowner Repair- 1224 W. Kimra Status: Completed 9/15/2021 12:00:00 AM Objective: Create suitable living environments Location: 1224 W Kimra St Meridian, ID 83642-2463 Outcome: Availability/accessibility Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 08/04/2021 Description: Repairs include replacement of roof, removal of tree and root structure, repairreplace walkway, and replace missing front window. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MC160006 $24,776.88 $24,776.88 $24,776.88 Total Total $24,776.88 $24,776.88 $24,776.88 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total P White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0 Female headed Households_ 1 0 1 Pa e 530 ------------------------------------------------------------------------------------------------------------------------------------- 9 PR03 - MERIDIAN Page: 20 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 21 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Income Category: Owner Renter Total Person Extremely Low 1 0 1 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2020 Replaced roof, removed tree and root structure that was a hazard, repaired walkway, and replaced missing front window. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 531 PR03 - MERIDIAN Page: 21 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 � * Integrated Disbursement and Information System Page: 22 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2020 Project: 0003- Improve Safety and Livability in Homes IDIS Activity: 123- Homeowner Repair- 1588 W. Idaho Status: Completed 9/30/2021 12:00:00 AM Objective: Create suitable living environments Location: 1588 W Idaho Ct Meridian, ID 83642-2476 Outcome: Availability/accessibility Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 09/22/2021 Description: Replace roof and repair plumbing in bathroom. Financing Fund Type _ Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MC160006 $13,640.00 $13,640.00 $13,640.00 Total Total $13,640.00 $13,640.00 $13,640.00 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total P White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0 Female headed Households_ 1 0 1 Pa e 532 ------------------------------------------------------------------------------------------------------------------------------------- 9 PR03 - MERIDIAN Page: 22 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 23 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Income Category: Owner Renter Total Person Extremely Low 1 0 1 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2020 Replaced roof, plumbing fixtures. Repaired plumbing. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 533 PR03 - MERIDIAN Page: 23 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 � * Integrated Disbursement and Information System Page: 24 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2020 Project: 0003- Improve Safety and Livability in Homes IDIS Activity: 124- Homeowner Repair- 1405 NW 1 st St Status: Completed 9/30/2021 12:00:00 AM Objective: Create suitable living environments Location: 1405 NW 1st St Meridian, ID 83642-2207 Outcome: Availability/accessibility Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 09/22/2021 Description: Provide a new HVAC system,fix 2 doors that are sticking, and repair sink. Financing Fund Type _ Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MC160006 $12,845.00 $12,845.00 $12,845.00 Total Total $12,845.00 $12,845.00 $12,845.00 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total P White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American &White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native&Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0 Female headed Households_ 1 0 1 Pa e 534 ------------------------------------------------------------------------------------------------------------------------------------- 9 PR03 - MERIDIAN Page: 24 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 25 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0% Annual Accomplishments Years Accomplishment Narrative #Benefitting 2020 Replaced HVAC system, repaired two doors that were sticking, repaired downstairs sink. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 535 PR03 - MERIDIAN Page: 25 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 � * Integrated Disbursement and Information System Page: 26 'ZoG II II II CDBG Activity Summary Report (GPR) for Program Year 2020 9egN DEVsvde MERIDIAN PGM Year: 2019 Project: 0011 -CV-Administration IDIS Activity: 125-Admin-CV Status: Open Objective: Location: Outcome: Matrix Code: General Program Administration (21A) National Objective: Activity to prevent, prepare for, and respond to Coronavirus:Yes Initial Funding Date: 08/04/2021 Description: This project will have activities that relate to the administrative, planning, and technical assistance for the CDBG program for CV funding. Financing Fund Type _ Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MW160006 $20,000.00 $5,306.50 $5,306.50 Total Total $20,000.00 $5,306.50 $5,306.50 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total P White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native&White: 0 0 Asian White: 0 0 Black/African American &White: 0 0 American Indian/Alaskan Native&Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0 Total: 0 0 0 0 0 0 0 0 Female-headed Households: 0 Page 536 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - PR03 - MERIDIAN Page: 26 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 27 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Income Category: Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 537 PR03 - MERIDIAN Page: 27 of 28 �MENTpF U.S. Department of Housing and Urban Development Date: 22-Nov-2021 Item#12. pN Office of Community Planning and Development Time: 13:25 * Integrated Disbursement and Information System Page: 28 �ZOG II II II ��z CDBG Activity Summary Report (GPR) for Program Year 2020 9e4N DEVE�pe MERIDIAN Total Funded Amount: $1,019,314.62 Total Drawn Thru Program Year: $634,042.48 Total Drawn In Program Year: $494,482.44 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 538 PR03 - MERIDIAN Page: 28 of 28 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Attachment 3 - PR26 Financial Summary Report for PY20 Funding Consolidated Annual Performance and Evaluation Report(CAPER) 55 1 P a g e Page 539 P.�MENTpF Office of Community Planning and Development DATE: 11-22-21 o�eP y U.S.Department of Housing and Urban Development TIME: 13:27 Item#12. Integrated Disbursement and Information System PAGE: 1 Zo PR26-CDBG Financial Summary Report G%@gN DEV EVpe� Program Year 2020 MERIDIAN,ID PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 297,444.76 02 ENTITLEMENT GRANT 489,679.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME 0.00 05a CURRENT YEAR SECTION 108 PROGRAM INCOME(FOR SI TYPE) 0.00 06 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00 06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00 08 TOTAL AVAILABLE(SUM,LINES 01-07) 787,123.76 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 334,427.51 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 09+LINE 10) 334,427.51 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 26,532.51 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 15 TOTAL EXPENDITURES(SUM,LINES 11-14) 360,960.02 16 UNEXPENDED BALANCE(LINE 08-LINE 15) 426,163.74 PART III:LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 334,427.51 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT(SUM,LINES 17-20) 334,427.51 22 PERCENT LOW/MOD CREDIT(LINE 21/LINE 11) 100.00% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY)COVERED IN CERTIFICATION PY:2018 PY:2019 PY:2020 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 1,111,258.27 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 1,111,258.27 26 PERCENT BENEFIT TO LOW/MOD PERSONS(LINE 25/LINE 24) 100.00% PART IV: PUBLIC SERVICE(PS)CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 15,000.00 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS(LINE 27+LINE 28-LINE 29+LINE 30) 15,000.00 32 ENTITLEMENT GRANT 489,679.00 33 PRIOR YEAR PROGRAM INCOME 0.00 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUBJECT TO PS CAP(SUM,LINES 32-34) 489,679.00 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES(LINE 31/LINE 35) 3.06% PART V: PLANNING AND ADMINISTRATION(PA)CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 26,532.51 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS(LINE 37+LINE 38-LINE 39+LINE 40) 26,532.51 42 ENTITLEMENT GRANT 489,679.00 43 CURRENT YEAR PROGRAM INCOME 0.00 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP(SUM,LINES 42-44) 489,679.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES(LINE 41/LINE 45) 5.42% Office of Community Planning and Development DATE: 11-22-21 U.S.Department of Housing and Urban Development TIME: 13:27 Item#12. Integrated Disbursement and Information System PAGE: 2 PR26-CDBG Financial Summary Report Program Year 2020 MERIDIAN,ID LINE 17 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data. LINE 18 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Report returned no data. LINE 19 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan IDIS IDIS Voucher Activity Name Matrix National Year Project Activity Number Code Objective Drawn Amount 2019 4 105 6440592 MMH/MMS Streetlights 03K LMA $345.00 2019 4 105 6456016 MMH/MMS Streetlights 03K LMA $446.00 2019 4 105 6482226 MMH/MMS Streetlights 03K LMA $212.00 2019 4 105 6488147 MMH/MMS Streetlights 03K LMA $318.00 2019 4 105 6502250 MMH/MMS Streetlights 03K LMA $3,344.50 2019 4 105 6509805 MMH/MMS Streetlights 03K LMA $91,686.00 2020 6 120 6554199 W.Chief Joseph Streetlights 03K LMA $2,059.50 2020 6 120 6554201 W.Chief Joseph Streetlights 03K LMA $655.50 03K Matrix Code $99,066.50 2019 5 110 6502302 Fairview Ave Sidewalk Connection 03L LMA $3,790.00 2019 5 110 6517953 Fairview Ave Sidewalk Connection 03L LMA $10,450.00 2019 5 110 6526621 Fairview Ave Sidewalk Connection 03L LMA $40,375.00 2019 5 110 6539603 Fairview Ave Sidewalk Connection 03L LMA $60,325.00 2019 5 110 6549807 Fairview Ave Sidewalk Connection 03L LMA $14,526.09 03L Matrix Code $129,466.09 2020 2 117 6453798 Scholarships for Youth 05L LMC $6,022.70 2020 2 117 6482198 Scholarships for Youth 05L LMC $1,246.13 2020 2 117 6517945 Scholarships for Youth 05L LMC $3,143.25 2020 2 117 6554202 Scholarships for Youth 05L LMC $4,587.92 O5L Matrix Code $15,000.00 2019 3 101 6454947 Homeownership Assistance 13B LMH $514.14 2019 3 101 6462642 Homeownership Assistance 13B LMH $432.96 2019 3 101 6549804 Homeownership Assistance 13B LMH $33,657.36 2019 3 101 6562659 Homeownership Assistance 13B LMH $270.60 13B Matrix Code $34,875.06 2020 3 122 6507783 Homeowner Repair-1224 W.Kimra 14A LMH $12,475.00 2020 3 122 6531957 Homeowner Repair-1224 W.Kimra 14A LMH $10,045.00 2020 3 122 6554476 Homeowner Repair-1224 W.Kimra 14A LMH $2,256.88 2020 3 123 6545339 Homeowner Repair-1588 W.Idaho 14A LMH $6,000.00 2020 3 123 6554476 Homeowner Repair-1588 W.Idaho 14A LMH $7,640.00 2020 3 124 6545339 Homeowner Repair-1405 NW 1st St 14A LMH $12,845.00 14A Matrix Code $51,261.88 2020 3 119 6482492 Homeowner Repair Admin 14H LMH $35.25 2020 3 119 6493608 Homeowner Repair Admin 14H LMH $141.00 2020 3 119 6507783 Homeowner Repair Admin 14H LMH $141.00 2020 3 119 6517952 Homeowner Repair Admin 14H LMH $599.25 2020 3 119 6531957 Homeowner Repair Admin 14H LMH $1,163.25 2020 3 119 6545339 Homeowner Repair Admin 14H LMH $867.30 2020 3 119 6554476 Homeowner Repair Admin 14H LMH $1,810.93 14H Matrix Code $4,757.98 Total $334,427.51 LINE 27 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Activity to prevent, Plan IDIS IDIS Voucher prepare for, Fund Matrix National Year Project Activity Number and respond Activity Name Grant Number Type Code Objective to Coronavirus Drawn Amount 2020 2 117 6453798 No Scholarships for Youth B20MC160006 EN 05L LMC $6,022.70 2020 2 117 6482198 No Scholarships for Youth B20MC160006 EN 05L LMC $1,246.13 2020 2 117 6517945 No Scholarships for Youth B20MC160006 EN 05L LMC $3,143.25 2020 2 117 6554202 No Scholarships for Youth B20MC160006 EN 05L LMC $4,587.92 OSL Matrix Code $15,000.00 No Activity to prevent,prepare for,and respond to Coronavirus $15,000.00 Total $15,000.00 LINE 37 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Page 541 P.�MENTpF Office of Community Planning and Development DATE: 11-22-21 o�eP y U.S.Department of Housing and Urban Development TIME: 13:27 Item#12. Integrated Disbursement and Information System PAGE: 3 Zo PR26-CDBG Financial Summary Report G9egN DEVEVpe� Program Year 2020 MERIDIAN,ID Plan IDIS IDIS Voucher Activity Name Matrix National Year Project Activity Number Code Objective Drawn Amount 2020 9 114 6453824 Admin 21A $2,208.75 2020 9 114 6482197 Admin 21A $17,508.18 2020 9 114 6517955 Admin 21A $1,188.77 2020 9 114 6546172 Admin 21A $1,886.81 2020 9 114 6554209 Admin 21A $710.00 21A Matrix Code $23,502.51 2020 10 115 6545350 Fair Housing 21D $3,030.00 21D Matrix Code $3,030.00 Total $26,532.51 Page 542 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Attachment 4 - PR26 Financial Summary Report for CDBG-CV Funding Consolidated Annual Performance and Evaluation Report(CAPER) 59 1 P a g e Page 543 �MENTpF Office of Community Planning and Development DATE: 11 22 21 pG U.S. Department of Housing and Urban Development TIME: 13:27 Item#12. c Integrated Disbursement and Information System PAGE: 1 v PR26-CDBG-CV Financial Summary Report 2aG9 II II II OR MERIDIAN,ID eqN DEVEV PART I: SUMMARY OF CDBG-CV RESOURCES 01 CDBG-CV GRANT 542,303.00 02 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00 03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00 04 TOTAL AVAILABLE(SUM, LINES 01-03) 542,303.00 PART II: SUMMARY OF CDBG-CV EXPENDITURES 05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 141,911.96 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 5,306.50 07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 08 TOTAL EXPENDITURES(SUM, LINES 05-07) 147,218.46 09 UNEXPENDED BALANCE(LINE 04-LINE8) 395,084.54 PART III: LOWMOD BENEFIT FOR THE CDBG-CV GRANT 10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00 12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 141,911.96 13 TOTAL LOW/MOD CREDIT(SUM, LINES 10-12) 141,911.96 14 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 05) 141,911.96 15 PERCENT LOW/MOD CREDIT(LINE 13/LINE 14) 100.00% PART IV: PUBLIC SERVICE(PS)CALCULATIONS 16 DISBURSED IN IDIS FOR PUBLIC SERVICES 141,911.96 17 CDBG-CV GRANT 542,303.00 18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES(LINE 16/LINE 17) 26.17% PART V: PLANNING AND ADMINISTRATION(PA)CAP 19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 5,306.50 20 CDBG-CV GRANT 542,303.00 21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES(LINE 19/LINE 20) 0.98% Page 544 �MENTpF Office of Community Planning and Development DATE: 11-22-21 06 U.S. Department of Housing and Urban Development TIME: 13:27 Item#12. Integrated Disbursement and Information System PAGE: 2 v PR26-CDBG-CV Financial Summary Report 2aG9 II II II pQ��z MERIDIAN,ID eqN DEvI-V LINE 10 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10 Report returned no data. LINE 11 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 Report returned no data. LINE 12 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 2019 10 111 6404608 Allumbaugh House CV 05F LMC $1,136.74 6427901 Allumbaugh House CV 05F LMC $1,284.00 6427902 Allumbaugh House CV 05F LMC $1,105.47 6442590 Allumbaugh House CV 05F LMC $831.36 6450706 Allumbaugh House CV 05F LMC $789.21 6455007 Allumbaugh House CV 05F LMC $362.37 6469247 Allumbaugh House CV 05F LMC $438.62 6472326 Allumbaugh House CV 05F LMC $140.33 6486979 Allumbaugh House CV 05F LMC $106.59 112 6434374 Emergency Rental Assistance CV 05Q LMC $764.76 6440598 Emergency Rental Assistance CV 05Q LMC $3,573.56 6450703 Emergency Rental Assistance CV 05Q LMC $1,923.56 6462654 Emergency Rental Assistance CV 05Q LMC $498.08 6472321 Emergency Rental Assistance CV 05Q LMC $5,307.32 6482208 Emergency Rental Assistance CV 05Q LMC $7,543.48 6507956 Emergency Rental Assistance CV 05Q LMC $5,770.71 6517950 Emergency Rental Assistance CV 05Q LMC $4,195.00 6531933 Emergency Rental Assistance CV 05Q LMC $3,732.00 6549668 Emergency Rental Assistance CV 05Q LMC $2,941.53 113 6421697 Mortgage Assistance CV 05Q LMC $3,652.83 6425005 Mortgage Assistance CV 05Q LMC $6,517.00 6434352 Mortgage Assistance CV 05Q LMC $108.65 6442601 Mortgage Assistance CV 05Q LMC $7.21 6453808 Mortgage Assistance CV 05Q LMC $1,123.90 6462659 Mortgage Assistance CV 05Q LMC $3,595.70 6472839 Mortgage Assistance CV 05Q LMC $11,066.36 6482210 Mortgage Assistance CV 05Q LMC $18,296.23 6493606 Mortgage Assistance CV 05Q LMC $7,111.05 6507962 Mortgage Assistance CV 05Q LMC $17,581.07 6517949 Mortgage Assistance CV 05Q LMC $3,289.50 6531941 Mortgage Assistance CV 05Q LMC $10,660.83 6549665 Mortgage Assistance CV 05Q LMC $3,184.74 6554469 Mortgage Assistance CV 05Q LMC $13,272.20 Total $141,911.96 LINE 16 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Plan Year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 2019 10 111 6404608 Allumbaugh House CV 05F LMC $1,136.74 6427901 Allumbaugh House CV 05F LMC $1,284.00 6427902 Allumbaugh House CV 05F LMC $1,105.47 6442590 Allumbaugh House CV 05F LMC $831.36 6450706 Allumbaugh House CV 05F LMC $789.21 6455007 Allumbaugh House CV 05F LMC $362.37 6469247 Allumbaugh House CV 05F LMC $438.62 6472326 Allumbaugh House CV 05F LMC $140.33 6486979 Allumbaugh House CV 05F LMC 112 6434374 Emergency Rental Assistance CV 05Q LMC Page 545 6440598 Emergency Rental Assistance CV 05Q LMC �MENTpF Office of Community Planning and Development DATE: 11 22 21 pG U.S. Department of Housing and Urban Development TIME: 13:27 Item#12. c Integrated Disbursement and Information System PAGE: 3 v PR26-CDBG-CV Financial Summary Report 2aG9 II II II pQ MERIDIAN,ID eqN DEVEv Plan Year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 2019 10 112 6450703 Emergency Rental Assistance CV 05Q LMC $1,923.56 6462654 Emergency Rental Assistance CV 05Q LMC $498.08 6472321 Emergency Rental Assistance CV 05Q LMC $5,307.32 6482208 Emergency Rental Assistance CV 05Q LMC $7,543.48 6507956 Emergency Rental Assistance CV 05Q LMC $5,770.71 6517950 Emergency Rental Assistance CV 05Q LMC $4,195.00 6531933 Emergency Rental Assistance CV 05Q LMC $3,732.00 6549668 Emergency Rental Assistance CV 05Q LMC $2,941.53 113 6421697 Mortgage Assistance CV 05Q LMC $3,652.83 6425005 Mortgage Assistance CV 05Q LMC $6,517.00 6434352 Mortgage Assistance CV 05Q LMC $108.65 6442601 Mortgage Assistance CV 05Q LMC $7.21 6453808 Mortgage Assistance CV 05Q LMC $1,123.90 6462659 Mortgage Assistance CV 05Q LMC $3,595.70 6472839 Mortgage Assistance CV 05Q LMC $11,066.36 6482210 Mortgage Assistance CV 05Q LMC $18,296.23 6493606 Mortgage Assistance CV 05Q LMC $7,111.05 6507962 Mortgage Assistance CV 05Q LMC $17,581.07 6517949 Mortgage Assistance CV 05Q LMC $3,289.50 6531941 Mortgage Assistance CV 05Q LMC $10,660.83 6549665 Mortgage Assistance CV 05Q LMC $3,184.74 6554469 Mortgage Assistance CV 05Q LMC $13,272.20 Total $141,911.96 LINE 19 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount 2019 11 125 6545365 Admin-CV 21A $3,510.50 6554208 Admin-CV 21A $1,796.00 Total $5,306.50 Page 546 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Attachment 5 - PR26 Activity Summary Consolidated Annual Performance and Evaluation Report(CAPER) 63 1 P a g e Page 547 Item#12. PR26 - Activity Summary by Selected Grant Date Generated: 11/22/2021 Grantee: MERIDIAN Grant Year: 2020, 2019 Formula and Competitive Grants only, CARES Act Grants only Total Grant Amount for 2020 Grant year = $542,303.00 State Grantee Grant Grant Activity Matrix National IDIS Activity to prevent, Activity Amount Funded Amount Drawn % of CDBG Drawn Total CDBG Funded Total CDBG Drawn Name Year Number Group Code Objective Activity prepare for, and Status From Selected Grant From Selected Grant From Selected Amount Amount respond to Coronavirus Grant/Grant (All Years All Sources) (All Years All Sources) ID MERIDIAN 2020 B20MC160006 Administrative And Planning 21A 114 No Completed $23,502.51 $23,502.51 $23,502.51 $23,502.51 ID MERIDIAN 2020 B20MC160006 Administrative And Planning 21A 125 Yes Open $0.001 $0.001 $0.00 ID MERIDIAN 2020 B20MC160006 Administrative And Planning 21D 115 No Completed $3,030.001 $3,030.00 $3,030.00 $3,030.00 ID MERIDIAN 2020 B20MW160006 Administrative And Planning 21A 125 Yes Open $20,000.001 $5,306.501 $20,000.001 $5,306.50 Total Administrative And Planning $461,532.511 $31,839.01 5.87% $46,532.51 $31,839.01 ID MERIDIAN 2020 B20MC160006 Housing 14A ILMH 122 No Completed $24,776.881 $24,776.881 $24,776.88 $24,776.88 ID MERIDIAN 2020 B20MC160006 Housing 14A ILMH 123 No Completed $13,640.001 $13,640.001 $13,640.00 $13,640.00 ID MERIDIAN 2020 B20MC160006 Housing 14A ILMH 124 1 No Completed $12,845.00 $12,845.00 $12,845.00 $12,845.00 ID MERIDIAN 2020 B20MC160006 Housing 14H ILMH 119 1 No Completed $4,757.981 $4,757.981 $4,757.98 $4,757.98 Total Housing $56,019.86 $56,019.86 11.44% $56,019.86 $56,019.86 ID MERIDIAN 2020 1320MC160006 Public Improvements 03K LMA 120 No Open $109,447.50 $0.00 $114,864.00 $2,715.00 ID MERIDIAN 2020 1320MC160006 Public Improvements 031- ILMA 110 No Open $118,353.24 $0.00 $380,000.00 $235,436.09 Total Public Improvements $227,800.74 $0.00 0.00% $494,864.00 $238,151.09 ID MERIDIAN 2020 B20MC160006 Public Services 05L JLMC 117 No Completed $15,000.001 $15,000.001 $15,000.00 $15,000.00 ID MERIDIAN 2020 B20MW160006 Public Services 05F ILMC 111 I Yes Completed $6,194.691 $6,194.691 $6,194.69 $6,194.69 ID MERIDIAN 2020 B20MW160006 Public Services 05Q LMC 112 Yes Completed $36,250.00 $36,250.00F $36,250.00 $36,250.00 ID MERIDIAN 2020 B20MW160006 Public Services 05Q 1-MC 113 Yes Open $213,333.00 $99,467.27 $213,333.00 $99,467.27 Total Public Services $270,777.69 $156,911.96 28.93% $270,777.69 $156,911.96 CARES Related Public Services $255,777.69 $141,911.96 26.17% $255,777.69 $141,911.96 Non CARES Related Public Services $15,000.00 $15,000.00 3.06% $15,000.00 $15,000.00 Total 2020 $601,130.80 $244,770.83 45.14% $868,194.061 $482,921.92 Total Grant Amount for 2019 Grant year = $424,162.00 State Grantee Grant Grant Activity Matrix National IDIS Activity to prevent, Activity Amount Funded Amount Drawn % of CDBG Drawn Total CDBG Funded Total CDBG Drawn Name Year Number Group Code Objective Activity prepare for, and Status From Selected Grant From Selected Grant From Selected Amount Amount Page 548 Item#12. respond to Coronavirus I I Grant/Grant (All Years All Sources) (All Years All Sources) ID IMERIDIAN 12019 aB19MC160006 Administrative And Planning 121A 1 102 1 No Completed $21,622.951 $21,622.951 $21,622.95 $21,622.95 ID IMERIDIAN 12019 IB19MC160006 Administrative And Planning 121D 109 No Completed $97951.00 $9,951.001 $9,951.00 $9,951.00 Total Administrative And Planning $31,573.951 $31,573.951 7.44% $31,573.95 $31,573.95 ID IMERIDIAN 12019 IB19MC160006 Housing 113B ILMH 101 No Completed $34,875.06 $34,875.06 $34,875.06 $34,875.06 Total Housing $34,,875.061 $34,875.061 8.22% $34,875.06 34,875.06 ID MERIDIAN 2019 B19MC160006 Public Improvements 03K LMA 105 No Completed $116,245.501 $116,245.501 $116,245.50 $116,245.50 ID MERIDIAN 2019 IB19MC160006 Public Improvements 03K LMA 120 No Open $5,416.501 $2,715.001 $114,864.00 $2,715.00 ID MERIDIAN 2019 IB19MC160006 Public Improvements 03L LMA 110 No Open $190,292.931 $164,082.261 $380,000.00 $235,436.09 Total Public Improvements $311,954.931 $283,042.761 66.73% $611,109.50 $354,396.59 ID MERIDIAN 2019 B19MC160006 Public Services 051- JLMC 103 No Completed $12,818.141 $12,818.141 $12,818.14 $12,818.14 ID MERIDIAN 2019 B19MC160006 Public Services 05Q LMC 104 No Completed $3,314.981 $3,314.981 $3,314.98 $3,314.98 ID MERIDIAN 2019 B19MC160006 Public Services 105Q ILMC 106 No Completed $24,500.00 $24,500.001 $24,500.001 $24,500.00 Non CARES Related Public Services $40,633.12 $40,633.12 9.580/0 $40,633.12 $40,633.12 Total2019 $419,037.06 $390,124.89 91.980/0 $718,191.63 $461,478.72 Grand Total $1,020,167.86 $634,895,72 43.600/o $1,586,385.69 $944,400.64 Page 549 Item#12. City of Meridian Community Development Block Grant ( CDBG ) Program Attachment 6 - Resolution To be included when it is approved. Consolidated Annual Performance and Evaluation Report(CAPER) 66 1 P a g e Page 550