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PY2010 CAPERNovember 10, 2011 MEMORANDUM T0: Mayor Tammy de Weerd City Council Members CC: City Clerk FROM: Lori Den Hartog, CDBG Administrator RE: Program Year 2010 (PY2010) CDBG Consolidated Annual Performance and Evaluation Report (CAPER) Open Public Hearing and Comment Period A. INTRODUCTION & BACKGROUND The City's CDBG entitlement for PY2010 was $274,368. In order fulfill the City's reporting obligations to the U.S. Department of Housing and Urban Development (HUD), staff has prepared the required Consolidated Report (CAPER). This report provides a review and evaluation of the City's performance during the 2010 Program Year (October 1, 2010 through September 30, 2011). The draft CAPER is open for public comment between November 15, 2011 and December 6, 2011. The deadline for submittal of an adopted CAPER to HUD is December 30, 201 1. B. STATUS The CAPER has been reviewed by the City's Finance Department for accuracy and completeness. The City's financial documentation is consistent with the reporting completed through HUD's Integrated Disbursement and Information System (IDIS). The IRIS reports are included within the CAPER. C. SCHEDULE 1. OPEN PUBLIC HEARING AND COMMENT PERIOD ON DRAFT PY2OlO CAPER FROM NOVEMBER 1S, 2011 To DECEMBER 6, 2011 2. CLOSE PUBLIC HEARING AND COMMENT PERIOD oN PY2010 CAPER oN DECEMBER 6, 2011 AND INCORPORATE ANY PUBLIC COMMENTS INTO THE REPORT. Planning Department • 33 E. Broadway Avenue, Meridian, ID 63642 Phone 208-884-5533 . Fax 208-888-6854 • www.meridiancity.org COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2010 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPO1t'r (CAPER) CITY OF (~~E IDFZ IAN,:-- ~J 33 East Broadway Meridian, ID83642 208/888-4433 ~Q Upon request, this document will be provided in a format accessible to persons with disabilities and/or persons with limited English proficiency. The City of Meridian prohibits discrimination on the basis of race, color, sex, religion, national origin, handicap, or familial status. • TABLE OF CONTENTS • SECTION PAGE 5. Levera~in~ Resources 15 7. Self Evaluation 8. Monitoring City of'~leridian, Idaho 2010 C:~PFR 15 17 INTRODUCTION The City of Meridian is a recipient of federal Community Development Block Grant (CDBG) funds. The U.S. Department of Housing and Urban Development (HUD) provides these funds to the City on a formula basis. As a recipient of these funds, the City is required to prepare a Consolidated Plan, also known as a five-year strategic plan. The plan identities the housing and commwlity 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 this report addresses goals achieved by expending funds for the CDBG program, it is important to note that the success of the program is largely dependent on the eti'orts and resources of other private and public agencies and organizations. CAPER requirements are outlined in 24 CFR fi 91.520. The report provides a review and evaluation of the City's performance during the 2010 Program Year (PY 2010) and the five-year timeframe of the 2007-201 1 Consolidated Plan. The subject program year began October 1, 2010 and ended September 30, 201 1. This document includes reports generated by HUD's Integrated Disbursement and Information System (IDIS). These IDIS reports summarize the City's accomplishments for PY2010. HUD- recommended tables complement the narrative section and IDIS reports to provide an update on the City's progress in achieving the goals and objectives identified in the Consolidated Plan. City of'~leridian, Idaho 2010 C:~PFR EXECUTIVE SUMMARY The performance measurement system outlined in the City's Consolidated Plan is based on the following HUD initiatives: • Create a Suitable Living Environment • Provide Decent Housing • Create Economic Opportunities These initiatives are carried out by the City of Meridian and various partner agencies and entities. They are consistent with the guidelines set-forth by HUD in accordance with regulations governing the use of CDBG funds and are based on the needs that the City has identified through its own assessment and on-going input from the citizens of Meridian. Table 1 provides a summary of PY2010 Action Plan activities, along with an update of activity status (expenditures to date). Table 1: PY2010 Action Plan Activities PY2010 ($274,368) Allocated Expended Remainin Administration $54,368.00 $34,773.76 $19,594.24 Five Mile Creek Pathwa $120,000.00 $0.00 $120,000.00 Meridian Food Bank $40,000.00 $39,923.29 $76.71 Ada Count Housin Authori $40,000.00 $5,000.00 $35,000.00 Nei hborhood Housin Services $20,000.00 $14,119.42 $5,880.58 TOTAL $274,368.00 $93,816.47 $180,551.53 1. Summary of PY2010 Accomplishments The following is a summary of the City's accomplishments in PY2010, including projects that were carried over from previous program years: • Completed the 201 I Action Plan. • Provided fair housing activity support to Idaho Housing & Finance Association • Assisted three Low-to Moderate Income (LMI) families in the purchase of homes in Meridian. • Finalized plans for the future construction of the Five Mile Creek Pathway (segment H.I). • Provided assistance to community organizations (Boys &Girls Club Transportation Program and the Meridian Food Bank) for public service projects that benefit LMI individuals and families. • Completed and closed several projects during PY2010 including: Community Center ADA Upgrades (PY2007 and PY2009), Infrastructure Design (PY2008), Meridian Senior Center Public Services (PY2008), Code Enforcement (PY2008), Down payment assistance through Ada County Housing Authority (PY2009), Program Administration (PY2009), and Meridian Food Bank (PY2008, PY2009, and PY2010). City of'~leridian, Idaho 2010 C:~PFR Continued administration of projects from previous program years including: Street light design (PY2007), and Five Mile Creek Pathway Segment H.1 (PY2007, PY2009, and PY2010}. Continued administration of CDBG-R grant including the completion of the Five Mile Creek Pathway and Bridge Crossing (CDBG-R 2008) project, and identified and processed a substantial amendment for one additional project with remaining CDBG-R funds (ARRA stimulus funds}. The new project will provide energy- efficientpedestrian scale lighting along W. 8`~' Street, asafe-route-to school corridor for Meridian Middle School, a public school. 2. Summary of Resources and Distribution of Funds The City continued its efforts to address the priority housing and community needs identified in the 2007-201 1 Consolidated Plan. The 2010 Action Plan focused primarily on LMI beneficiaries. Table 2 provides a summary of expenditures by Consolidated Plan goals/objective categories: Table 2: Expenditure by Consolidated Plan Goal(Objective Category Five Mile Creek Pathway $120,000.00 Meridian Food Bank $40,000.00 Decent Housing $60,000.00 Ada County Housing Authority $40,000.00 Neighborhood Housing Services $20,000.00 General $54,368.00 Administration $54,368.00 $0.00 $39, 923.29 $19,119.42 $5,000.00 $14,119.42 $34,773.76 $34,773.76 $120,000.00 $76.71 $40,880.58 $35,000.00 $5,880.58 $19, 594.24 Note: None of the City's activities this year generated program Note: All funds received were from the CDBG Program. City of'~leridian, Idaho 2010 C:~PFR The following map depicts the geographic distribution and location of expenditures. PY2O1O Distribution of Funds ~ W NEWPORT ST W ~RANAAER DR H D W ML~~t{EY AVE W ~~ E J s z __ ~ ' i oc ° E FRANKLIN RD ° E FRANKLIN RD ° o°c H D ~ ~ ~ ~ ~ ~ Q ~ FfT~ULMER CT ° ~ ~ E KALISPELL ST ~ o sao t ,inn zpoo w w N W PEfYNWQQp S-r W PENNWOOD ST ~ ~ E WATERTOWER LN E WATERTOWER ST rn Legend ~LMI Area -Meridian City HalllAdministration Meridian Food Bank Note: The City providedfunding through BCACHA for homeownership a ssi stance. T he homes purchased the purchasers are all LMI individuals families. City of'~leridian, Idaho 2010 C.4PF.R FIVE YEAR PLAN ASSESSMENT OF PROGRESS Five Year Goals and Objectives Due to the broad range of goals and objectives outlined in the Consolidated Plan relative to the limited resources available for its implementation, the City was not able to address each specific objective in the Consolidated Plan during the 2010 Program Year. All expenditures did, however, achieve outcomes and address goals put forth in the Citys Consolidated Plan. Approximately 68% ofthe PY2010 funds (this excludes administrative funds) that were expended this year, were spent in the target areas. The City of Meridian has chosen a two year period of 2010 and 201 1 to meet its Certification of Overall Benefit. As identited in the attached report (PR26), the City s certification percentage for the first of these two years is 93.7% benefit to low/moderate income persons. The City made progress on the following objectives through PY2010 activities as described below: Five Mile Creek Pathway (Suitable Living Environment): The Five Mile Creek Pathway segment will traverse along the east side of Five Mile Creek from Pine Avenue to Fairview Avenue. This project has received funding over three program years: 2007, 2009, and 2010. The project is now phased, such that Phase 1 will construct the pathway from Pine Avenue to Badley Street, and phase 2 will construct the pathway from Badley Street to Fairview Avenue. Phase 1 will complete the pathway approximately two-thirds of the distance to Fairview Avenue. The project is located in apre-designated LMI area as identified by HUD (Census Tract 010321, Block Group 2). The 2010 Action Plan allocated $120,000 for construction funding. While this project did not expend any PY2010 funds, the project is advancing and approximately $12,000 was spent from PY2009 and the remaining PY2007 funds were expended during the 2010 Program Year. The City received approval from HUD of the Request for Release of Funds. The pathway construction has been delayed due to ongoing efforts to secure four (4) easements with property owners and one (I) license agreement with the Nampa & Meridian Irrigation District. It is expected that the remaining easements will be signed and submitted to City Council for approval in November 201 1. Bidding and award of contract is expected bymid-December 2011 with project completion by the end of May 2012. This project will contribute to the availability/accessibility of a suitable living environment (SL-1) as outlined in the Consolidated Plan. Meridian Food Bank (Suitable Living Environment): In PY2010, the City allocated $40,000 for use by the Meridian Food bank to purchase food for area residents in need. The Meridian Food Bank expended $39,923.29 during the program year. The project has been identified as completed in IDIS, and the remaining $76.71 now exists as unallocated PY2010 funds. The Meridian Food Bank has been instrumental in tilling a critical need within the community. The Food Bank provided food to over 36,000 individuals during this past year; this is an increase of almost 20% in persons served during the year. Ninety-six percent (96%) of those individuals served were low to moderate income persons. This contributed to the sustainability of a suitable living environment (SL-3) as outlined in the Consolidated Plan. City of'~leridian, Idaho 2010 C:~PFR Boys & Girls Club Transportation Program (Suitable Living Environment): In PY2009, $17,000 was allocated to the Boys & Girls Club Transportation Program. No new funds were allocated to this project in PY2010. This public service program provided free transportation to students from targeted area schools to the Boys and Girls Club for after school programs during the 2009-2010 and 2010-201 I school year. This transportation program sought to provide a suitable living environment by promoting the health, safety, and welfare of the children in Meridian's LMI Areas. One hundred percent (100%) of the students transported through this program during the 2010 Program Year were from L/M income households. The Boys and Girls Club is located in Census Tract 010322, Block Group 1, which is a designated LMI area. To date, this program has expended $13,064.41. Because the costs associated with this program have been less than the original estimates, the club has been able to utilize these fwlds for a longer period of time. The remaining $3,935.59 will be spent for the costs associated with the tall semester of the 2011-2012 school year. This contributed to the availability/accessibility of a suitable living environment (SL-1) as outlined in the Consolidated Plan. Ada County Housing Authority (ACHA) (Decent Housing): In order to increase the affordability of decent housing as outlined in the Consolidated Plan (DH-2), the City allocated $40,000.00 to ACHA for homeownership assistance through the housing choice voucher program. In addition, ACHA had remaining PY2009 funds that were spent during program year 2010. ACHA assisted one low/moderate income family with the purchase of a home in Meridian in the 2010 Program Year. The family received $15,000.00 in down payment, closing cost, and/or principle buy down assistance. This household utilized $10,000 of remaining PY2009 fwlds combined with $5,000 from PY2010 funds. The City plans to continue this partnership in PY201 I, and ACHA will ask to roll the remaining $35,000.00 from PY2010 in with next year's funds to continue assisting LMI families achieve homeownership. ACHA was unable to meet its goal of assisting four (4) households during the program year with the purchase of a home in Meridian. There were many challenges during the program year that led to this situation including a tight job market and an increased downturn with client's credit issues. Lenders are requiring higher credit scores than in the past, and that has created an obstacle for some of the Section 8 Housing Choice Voucher participants. ACHA has worked diligently to advertise the availability of the grant; however, in addition to the challenges listed above participants often also site a lack of reliable public transportation as a concern about purchasing a home in Meridian. Neighborhood Housing Services (NHS) (Decent Housing): In order to increase the affordability of decent housing as outlined in the Consolidated Plan (DH-2), the City allocated $20,000.00 to NHS Lending for homeownership assistance for qualifying low/moderate income households. NHS assisted two low/moderate income households with the purchase of homes in Meridian in the 2010 Program Year. The funds provided to each household were used for down payment and closing cost assistance. This activity has $5,880.58 remaining in PY2010 funds. The City plans to continue this partnership in PY201 1, and NHS will ask to roll the remaining funds from PY2010 in with next year's funds to continue assisting LMI families achieve homeownership. City of'~leridian, Idaho 2010 C:~PFR Meridian Senior Center (Suitable Living Environment): T11is activity provided public health services and art classes to elderly individuals within the community. The majority of these services occurred during the 2009 Program Year, with a few of the services being completed during the 2010 Program Year. A total of 57 individuals were served through this activity, and 95% of them were low/moderate income individuals. The project was completed in IDIS in December 2010, and the activity expended a total of $3,793.83. The remaining funds ($1 1,001.17) are currently unallocated, but will be reallocated at a future time to a qualified activity. This activity contributed to a suitable living environment as identified in the Consolidated Plan (SL-3). Public Works Infrastructure Design (Suitable Living Environment): This activity designed sewer line improvements on Carlton Avenue and water line improvements on 4`~' Street, Washington Avenue, and Carlton Avenue all within residential parts of the LMI area (Census Tract 010322, Block Group 1). This project was allocated $40,000 of PY2008 funds. A total of $39,612.50 was spent on the design of these projects. Construction of these projects took place during the 2010 Program Year, and the construction was funded through City general funds. Construction was completed on both projects by August 201 1. This activity is identified in IDIS as complete, and the remaining $387.50 will be reallocated at a future time to a qualified activity. This activity advanced the sustainability of a suitable living environment as identified in the Consolidated Plan (SL-1). Code Enforcement (Suitable Living Environment): This activity sought to achieve sustainability of a suitable living environment as identified in the Consolidated Plan (SL- 3) by encouraging community pride, preserving neighborhood integrity, and protecting property values. Nine-thousand dollars ($9,000} were allocated to this activity from PY2008 funds. The activity was concluded in October 2010, expending a total of $8,545.82. Approximately 289 cases were investigated and followed-up on by the City's Code Enforcement Officer. The activity is identified in IDIS as complete, and the remaining funds will be reallocated to a qualified activity in the future. These investigations took place in Census Tract 010322, Block Group I and 2 and Census Tract 010321, Block Group 2. Community Center ADA Upgrades {Suitable Living Environment): This activity sought to improve and enhance the accessibility of the Meridian Community Center. Upgrades included wheelchair access ramps and entries, ADA compliant restrooms, counters and lower sinks, a new accessible drinking fountain, and upgraded flooring. The project received funding in PY2007 in the amount of $20,000 which was utilized for design. The project also received funding from PY2009 funds through a substantial amendment to the PY2009 Action Plan in the amount of $40,000. The project expended all of the remaining PY2007 funds and $24,287.22 of PY2009 funds during the 2010 program year. The construction was completed in March 201 1, and the activity is identified as completed in IDIS. The Community Center is located at 201 E. Idaho Avenue in Census Tract 010321, Block Group 1. This activity contributed to the availabilitylaccessibility of a suitable living environment as identified in the Consolidated Plan (SL-3). City of'~leridian, Idaho 2010 C:~PFR Street Lighting Design (Economic Opportunity): In April 2010, the Meridian Development Corporation (MDC) moved forward with plans to use funds allocated from PY2007 to reduce the spread of slum and blight in the designated Urban Renewal Area by designing street lighting for the Meridian Road Split Corridor Phase 2 roadway project. It was originally anticipated that this project design would have been completed in PY2010. However, due to unforeseen circumstances with the consultant under contract with MDC, the project design is not yet complete. The consultant doing the project design closed their local Boise office, and it took an inordinate amount of time to receive the necessary information from the consultant's Arizona office. MDC, the City of Meridian, and the consultant are all working to finalize the design plans, and it is anticipated that the plans will be complete by December 201 1. At that point, the remaining fwlds will be reallocated to another qualified activity. The project will remain open until construction is complete (estimated to take place in 2013). As identified in the Consolidated Plan, this project seeks to promote economic opportunity (EO-3 ). Administration (General): Administrative funds during the 2010 program year paid for staff time, required notices, staff training, and other miscellaneous expenses. The City expended $34,773.76 of its allocation of administrative fwlds. The project is identified in ID1S as complete. The remaining $19,594.24 will be reallocated in the future to a qualified activity. CDBG-R During the 2010 Program Year, the City of Meridian submitted a substantial amendment to the PY2008 Action Plan to utilize the remaining ARRA (stimulus) fwlds through HUD (CDBG-R). The City was originally awarded $64,584 and expended $24,565 to complete the construction of the 8~' Street Pedestrian Pathway. The substantial amendment completed in February 201 1 identified one additional project to utilize the remaining $40,019. The new project is to design and install energy-efficient pedestrian scale lighting on W. 8`~' Street between Cherry Lane and Pine Avenue along aSafe- Routes-to-School corridor for the Meridian Middle School. 2. Lessons Learned Based on experiences in PY2010 the City will likely make the following changes in the future: • More frequent monitoring. The City implemented a new on-site monitoring policy during the 2010 Program Year. The CDBG Administrator visited each of the sub-recipients during the program year to ensure that the sub-recipient agreement was being adhered to and to enhance the communication between the sub-recipients and the City. These visits were beneficial to the overall program and will be continued in future program years. Improve public involvement. The City would like to receive more input from the public in shaping the CDBG program. In the future the City will explore new avenues to broaden public involvement, especially among populations that can benefit the most from CDBG activities. City of'~leridian, Idaho 10 2010 C:~PFR Improve information and layout of City CDBG website: The City would like to improve the information and layout of the CDBG website in order to assist cun•ent and potential sub-recipients regarding management of funds, program requirements, etc. In addition, the website could provide information to contractors regarding Davis Bacon wages and Section 3 Program requirements, as well as provide Program information to the general public. Improve timely expenditure of funds: While the City has met the requirement for the timely expenditure of funds during each program year, there is room for improvement. During the planning stages of the next Action Plan, the City will place a greater emphasis on projects that have a higher likelihood of being completed during the program year. ASSESSMENT OF ANNUAL PROGRESS 1. Affirmatively Furthering Fair Housing The City of Meridian's Analysis of Impediments to Fair Housing (AI) identifies variables that can act as barriers to housing choice. Among the barriers identified in the AI were a lack of understanding of the requirements of the Fair Housing Act, a need for vouchers under the Section 8 Rental Assistance Program, limited income and high housing costs, and lack of understanding about housing accessibility requirements under the Americans with Disabilities Act. Meridian acted primarily to address the lack of understanding of fair housing issues within the community. The City of Meridian partnered with the City of Boise for their Fair Housing Public Awareness Initiative. This fair housing campaign sought to raise the public awareness of the Fair Housing Act through radio advertisements, billboards, and posters throughout the local area. hl addition to this partnership, Fair Housing information is available on the Citys website, and the City participates in the Idaho Fair Housing Forum which is a "community of stakeholders dedicated to open and respectful discussion of issues impacting housing consumers, providers and advocates.'" The group meets throughout the year to discuss issues affecting not only the Treasure Valley, but the state as a whole. The website (wwtiv.fairhousin~forum.or~) provides links to news, events, and other fair housing information. The City was also one of many partners to the Statewide Analysis of Impediments to Fair Housing Choice (AI) study conducted by the Idaho Housing and Finance Association. The draft of this study was available for public review and comment from September 27- October 31, 201 1. The Statewide study will provide an important comparative tool for the City once the City completes its own AI study during the 201 1 Program Year. 2. Affordable Housing Housing Units: In the 2010 Program Year the City partnered with Ada County Housing Authority (ACHA) and Neighborhood Housing Services (NHS) to address affordable housing issues. The City allocated a total of $60,000.00 in CDBG funds to ACHA and NHS for homeownership assistance. ACHA provided down payment, closing cost, and City of'~leridian, Idaho 2010 C:~PFR principle buy down assistance to low income buyers identified through the Housing Choice Voucher Program. The Housing Authority successfully helped one buyer purchase a home. NHS provided down payment and closing cost assistance to two low/moderate income households for the purchase of homes in Meridian. The Consolidated Plan identifies amulti-year goal of five affordable housing units made available to LMI residents; to date the City, NHS, and ACHA have assisted nine (9) households purchase homes. [n addition, all three units purchased this year are considered affordable as defined in 24 CFR 92.254. h1 addition to the homeownership program identified above, the City had the opportunity to partner with ACHA in the purchase of a Dollar HUD Home in Meridian during the program year. The City designated ACHA as its agent for the purchase of the home. ACHA purchased the home for $1 dollar plus closing costs and completed renovations to the home at a cost of approximately $30,000. After less than two weeks on the market, the home sold to a qualified LMI family. ACHA intends to use the proceeds from the sale of the home in support of their REO Program and their Rental Program, both of which benefit local housing opportunities. Addressing Worst-Case Needs: The City partners with El Ada Community Action Partnership to provide utility bill assistance through the Meridian Cares Program. Funded with City enterprise revenues (not CDBG), Meridian Cares allows residents living at or below the poverty limit to receive up to $70.00 per year to pay City utility bills (water, sewer, and trash). The program does not differentiate between owners and renters; low-income renters are absolutely (although not exclusively) eligible. The program avoids service interruptions that would otherwise make a housing unit substandard (no water, for example). Addressing Accessibility Needs: The City completed ADA upgrades to the Meridian Community Center during the 2010 Program Year. 3. Continuum of Care The City of Boise has taken the lead on outlining an inclusive process to establish and implement a continuum of care strategy for Ada County. The City of Meridian has been actively involved in this process. In the meantime, Idaho Housing and Finance Association (IHFA) administers HUD Emergency Shelter and Supportive Housing Grant funds that benefit local homeless individuals and providers. Meridian does not have a substantial homeless population and as such does not currently have any housing facilities to administer services to this population. The City of Meridian maintains contact with El-Ada Community Action Partnership, Neighborhood Housing Services, Ada County Housing Authority, Idaho Housing and Finance Association, and others interested in homeless and special needs populations and contributes to the dialogue as opportunities arise. Meridian does not administer any programs for individuals with H[V/AIDS. The Idaho Housing and Finance Association (IHFA) contracts with Housing Opportunities for Persons with HIV/AIDS (HOPWA} service providers throughout the State to facilitate City of'~leridian, Idaho 12 2010 C:~PFR affordable housing for persons with HIV/AIDS and their families. ACHA is the HOPWA provider serving Meridian. ACHA's administration of HOPWA funds is undertaken in accordance with IHFA's HOPWA policies, which are designed to provide resources and incentives to devise long-term comprehensive strategies for meeting the housing needs of persons with HIV/AIDS. The total Continuum of Care Funding for Ada County was $959,607 for fiscal year 2011. There were seven projects and three applicant agencies funded, and they are as follows: 1. Boise Cares -Boise City Housing Authority $64,514 2. Landmark Project -Boise City Housing Authority $7,696 3. WCA Transitional Housing -Women's and Children's Alliance $I 13,450 4. Threshold Crossing -Boise City Housing Authority $18,410 5. Coordinated Housing Options and Individualized Services -Ada County Housing Authority $541,169 6. Permanent Housing Bonus -Supportive Housing and Innovative Partnerships $39,144 7. Shelter Plus Care -Ada County Housing Authority $l 75,224 4. Other Actions in Strategic Plan/Action Plan: a. Address obstacles to meeting underserved needs. The primary obstacle in Meridian to meeting underserved needs is identification ofthose needs. Data is available at the state and county level, but there is little information about needs within Meridian. The City is eager to work with Ada County Housing Authority, Idaho Housing and Finance Association, and others interested in meeting underserved needs to develop an approach to data retinement toward the end of developing an area wide plan. b. Foster and maintain affordable housing. Please see "Affordable Housing'' on pages 1 1 -12 above. c. Eliminate barriers to affordable housing. Page 43 of the Consolidated Plan states that "After thorough evaluation and consideration of the elements of the 2006 [Meridian Comprehensive Plan], no specific barriers to affordable housing, controlled by the City were identified. These considerations were relative to local tax policies, land use controls, zoning ordinances, building codes, fees and charges, growth limits, and policies that affect the return on residential investment.'' During the past year, the City went through the process of updating its Comprehensive Plan, and the CDBG Administrator and the Comprehensive Planning Manager convened a group of local experts to review the City's housing goals, objectives, and actions items in the Comprehensive Plan. This Housing Sub-Committee made recommendations to revise and update these goals and objectives in coordination with an understanding of the City's Consolidated Plan. Barriers identified in the Consolidated Plan that are outside of the City's control include high cost of land (which increases with demand for ]lousing units), cost of City of'~leridian, Idaho 13 2010 C:~PFR building materials and supplies, labor costs, escalating County tax assessments, and high transportation costs. With the exception of transportation, the cost of each of these elements has moderated or receded in the last year. On the ground, the primary barrier to affordable housing is adequate capital to purchase a home. The City's partnership with and CDBG assistance to Ada County Housing Authority and Neighborhood Housing Services seeks to address this barrier. y d. Overcome gaps in institutional structure and enhance coordination. The City continuously seeks to enhance coordination and overcome gaps in institutional structure. Participation in the continuum of care, attendance at IHFA and related events, and participation in regional coalitions and associations to forward program objectives all work toward the end of enhancing coordination. Internally, the City continues to become more familiar with the CDBG program. Department Directors are showing more interest in the program and its possible application within their areas of focus, and potential new activity ideas are suggested regularly. Staff continues to establish standard operating procedures and guiding documents to monitor the program, track financials, ensure compliance, and address program requirements in a timely manner. e. Improve public housing and resident initiatives. The City does not provide these services, but it continues to support Ada County Housing Authority and other providers in improving public housing. f. Evaluate and reduce lead based paint hazards. The City has available on its website information to increase awareness and begin addressing the issues surrounding lead based paint hazards. g. Ensure compliance with program and comprehensive planning requirements. Stagcontinues to establish standard operating procedures and documents to guide the program, track financials, ensure compliance, and address program requirements in a timely manner. The CDBG administrator communicates regularly with Community Planning and Development staff to stay on top of requirements related to the CDBG program and is unaware of any major missteps over the 2010 Program Year. The City also understands that this is a very large and multifaceted program, and will continue working to understand its many nuances and address the related requirements that it entails. Reduce the number of persons living below the poverty level. The City focuses primarily on job creation and availability of educational opportunity to reduce the number of persons living below the poverty level. For example, the City, through its Economic Development Administrator, works to recruit new employers and encourage business expansion within in Meridian. One example is the "Core" which is a healthcare, education, and technology enterprise zone east of Downtown. The Core capitalizes on the success of City of'~leridian, Idaho 1Gl 2010 C:~PFR complimentary businesses and services that are already present in the area. Examples include St. Luke's Hospital, Idaho State University, Meridian Joint School District No. 2, MWI Veterinary Supply, Crucial/Lexar Media, and others. The City has successfully facilitated the creation/recruitment of hundreds of jobs over the last few years by highlighting this emerging industry cluster in Meridian. These new jobs and educational opportunities are available for the entire area, including residents currently living in poverty. The economic downturn has had a dramatic impact on the region as a whole, but the City continues to do what it can to reduce the number of people living in poverty. 5. Leveraging Resources During Program Year 2010, the City was able to leverage additional resources in coordination with the Meridian Food Bank. In addition to the funds provided through the City, the Meridian Food Bank receives monetary and food donations from a variety of sources and uses all of the resources available to serve those in need. The 2007 - 201 I Consolidated Plan states that ``At this time, only CDBG, City general funds and tax revenue from the Urban Renewal Area are being made available to support program activities." The Plan continues to identify other entities that nzay be able to contribute to the program at some point in the future. The City did not pursue additional funding through any of the listed potential partners during the 2010 Program Year. This is not inconsistent with the Plan; however, as the Plan acknowledges "other resources may not be able to contribute directly toward a CDBG eligible activity." The City is making progress toward objectives identified in the Consolidated Plan, however this is being done using primarily CDBG resources. 6. Citizen Comments In addition to the requirements of the Citizen Participation Plan (which is included in the Consolidated Plan), the City took steps to broaden public participation this program year. To get word out about the program and what it seeks to achieve, and discuss possible projects and activities, staff met with several non-profit entities throughout the community prior to call for projects. In preparation for the PY201 1 Action Plan, staff sought the input of the City's Department Directors on April 18, 201 I to determine possible projects. hl addition, on April 29, 20 I 1 staff hosted a CDBG Workshop for past sub-recipients and interested organizations to learn about the CDBG Program and to solicit potential project ideas. Throughout the coming Program Year, the CDBG Administrator will again work to increase public awareness of the CDBG Program both to beneficiaries of the program and to possible sub-recipients. This can be accomplished by improving the information available on the City's Community Development webpage, as well as, participating in the "This Week in Meridian" videos. These brief videos are posted weekly on the City's main webpage and highlight things happening in the City during the week. The City did not receive any comments on this CAPER during the public hearing process. City of'~leridian, Idaho 15 2010 C:~PFR 7. Self Evaluation While the CDBG Program in Meridian is still relatively new, the City has made progress on the identified priorities within the Consolidated Plan and the PY2010 Action Plan. T11e working relationships between the City and the individual sub-recipients have proved to be extremely valuable to the success of the program. The City has been able to utilize the experience and expertise of its non-profit partners to advance the stated goals of the CDBG program. The City's sub-recipient partners have also been willing to adapt their policies and procedures in order to conform to CDBG regulations. The PY2010 Action Plan states the following priorities and related outcomes. An update of progress/success in achieving each anticipated outcome is included. Priority 1: Suitable Living Environment/Community Improvement Anticipated Outcomes: Public Facilities: Five Mile Creek Pathway: Begin construction of segment H.1. As identified earlier, this project did not advance as planned due to unforeseen issues with obtaining easement signatures. These issues are in the process of being remedied and the City anticipates that construction will begin in early 2012 (PY201 1). Public Services: Engage in public service activities with non-profit service providers to promote the health, safety, and welfare for LMI residents. The anticipated outcome for this priority was achieved by the City partnering with the Meridian Food Bank. The Meridian Food Bank provided food to over 36,000 persons who were in need from their location in the LMI area. Priority 2: Affordable Housing (Homeownership) Anticipated Outcomes: 1. Partner with Ada County Housing Authority (ACHA) and Neighborhood Housing Services (NHS) to provide affordable housing opportunities. During PY2010, ACHA provided down payment and closing cost assistance to one LMI family using CDBG funds, and NHS provided down payment and closing cost assistance to two LMI families. Priority 3: Planning and Administration Anticipated Outcomes: 1. Ensure proper and timely administration and disbursement of CDBG funds. During PY2010 the CDBG Administrator submitted all required reports and documents to HUD and met the timely expenditure of fwlds as evidenced by the attached PR56 report. Planning and Administration funds were invested into the initial preparation of an updated Analysis of Impediments to Fair Housing (AI) and components of an updated Consolidated Plan. The City has City of'~leridian, Idaho 16 2010 C:~PFR hired BBC Research and Consulting to prepare the A[ and particular components of the Consolidated Plan. Due to the broad range of goals and objectives outlined in the Consolidated Plan relative to resources available for its implementation, the City was not able to address each specific objective in the Consolidated Plan during the 2010 Program Year. All expenditures did, however, achieve outcomes and address goals outlined in the City s Consolidated Plan. The City is confident that it will, over the next program year, achieve many of the multi-year objectives to a satisfactory degree. Additional information regarding the City's progress toward achieving multi-year objectives is available in Joint Table I C, 2C, and 3A in the Appendix. 8. Monitoring The City used a variety of techniques to monitor subrecipients and review for compliance. Expectations were outlined in sub-recipient agreements, tailored specifically to each activity and sub-recipient entity. Through phone conversations, written correspondence, desk monitoring, and on-site monitoring visits, staff reviewed sub- recipients' progress toward meeting the program's financial, production, and overall management requirements. Recently the CDBG Administrator has established a new monitoring process that will guide the actions of the administrator in future program years. In conclusion, the City is encouraged by the overall status of the CDBG program. Proposed activities are yielding successful results, and the City is making progress toward Consolidated Plan goals and objectives as described herein. The City is timely in expenditure of CDBG funds as confirmed in Appendix 2.f. The City does not use letter of credit disbursement and instead fwlds the program on a reimbursement basis (i.e. the money is spent by the time the City submits a draw down request to HUD). PROGRAM NARRATIVES 1. Assessment of Relationship of CDBG Funds to Goals and Objectives An assessment of the relationship of CDBG funds to goals and objectives is presented wider "Five Year Goals and Objectives" on pages 7-10, and "Self Evaluation" on pages 16-17. 2. Changes in Program Objectives The City is not proposing any changes to program objectives at this time. 3. Assessment of Efforts in Carrying Out Planned Actions As noted throughout this report, the City pursued the resources indicated in the Consolidated Plan to the greatest extent possible. The City provided all required certifications in the relevant plans and documents, all of which were (1) subject to the City's Citizen Participation Plan as outlined in the Consolidated Plan, and (2) executed by the City's chief executive ofticer Mayor Tammy de Weerd. The City did not hinder Consolidated Plan implementation by action or willful inaction. City of'~leridian, Idaho 1'] 2010 C:~PFR 4. Use of CDBG Funds for National Objectives As outlined in Table 2, the majority of funds allocated and expended in PY2010 met the LMI national objective. Funds allocated to the administration of the program are an exception. 5. Anti-displacement and Relocation -for activities that involve acquisition, rehabilitation or demolition of occupied real property: No activities in PY2010 involved acquisition, rehabilitation, or demolition of occupied real property. 6. Low/Mod Job Activities No activities were undertaken in PY2010 related to low/mod job creation. Program Income Received No activities in PY2010 generated program income. 8. Prior Period Adjustments N/A 9. Loans and Other Receivables N/A 10. Lump Sum Agreements NIA 11. Neighborhood Revitalization Strategies N/A City of'~leridian, Idaho ] g 2010 C:~PFR APPENDICES 1. Tables a. Joint Table 1 C, 2C, and 3A -Summary of Specific/Annual Objectives b. Table 2A -Priority Housing Needs/Investment Plan Table c. Table 2B -Priority Community Development Needs d. Table 3B -Annual Affordable Housing Completion Goals 2. Reports a. Summary of Activities (PR03) b. Summary of Activities (PR03) CDBG-R c. Summary of Consol idated Plan Projects for Report Year 2010 (PR06) d. Summary of Accomplishments Report (PR23) e. Financial Summary Report (PR26) f. Timeliness Report (PR56) g. Performance Measures Report (PR83) h. Strategy Area, CDF[, and Local Target Area (PR84) 3. Legal Notices a. Idaho Statesman b. Valley Times City of'~leridian, Idaho 19 2010 C:~PFR Appendix l.a Joint Table 1C, 2C, and 3A -Summary of Specific/Annual Objectives Grantee Name: City of Meridian, Idaho Availability/Accessibility of Decent Housin (DH-1) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed Dtl As available, acquire and CDBG/ 2007 New affordable 0 0 N/A 1.3 sell a Dollar HUD Home Other/ 2008 housing units. ~ 0 0 N/A as affordable housing. 2009 0 0 N/A 2010 0 I 100% 2011 1 MULTI-YEAR GOAL 1 1 100 Affordabilit of Decent Housin DH-2 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Com leted DII Expand homeownership CDBG/ 2007 Affordable units 0 0 N/A 2.2 opportunities for low- Other 2008 purchased 1 4 400% moderate income 2009 (homeowners 1 2 200% individuals and families. 2010 assisted). 1 3 300% 2011 2 MCJLTI-YEAR GOAL 5 9 180% ~urce Guide to ~ oration about hour. City of'~leridian, Idaho 20 2010 C:~PFR Sustainability of Decent Housing (DH-3) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed DIl Participate on boards and CDBG/ 2007 Activities. I 1 100 3.1 committees and cooperate Other 2008 1 2 200 with other entities to 2009 1 I 100% promote fair and 2010 1 1 100 affordable housing. 2011 1 MULTI -YEAR GOAL 5 4 80 DI[ Collect and disburse CDBG/ 2007 Individuals 20 100 500 3.2 information about the Other 2008 educated. 20 ? 0 dangers of lead based 2009 20 ? paint. 2010 20 ? 2011 20 MULTI -YEAR GOAL 100 100 100 Availability/Accessibility of Suitable Livin Environment SL-1 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed SL Invest in public facility CDBG 2007 Public facility 1 0 0 [ •[ projects that help create a 2008 activities. 1 2 200% suitable livins environment 2009 1 1 100 in LMI neighborhoods. V 2010 1 1 100% 2011 1 MULTI -YEAR GOAL 5 4 80 Affordabilit of Suitable Livin Environment SL-2 Sustainabilit ~ of Suitable Livin Environment SL-3 .n~:~~~ . SI. Support public service CDBG 2007 Residents 5 0 0 3.3 activities that benefit 2008 assisted. 5 13,223 264,460 presumed and documented 2009 5 29,673 593,460 LMI residents on both an 2010 5 36,576 731,520% area and clientele basis. 2011 5 MCJLTI- YEAR GOAL 25 79.472 317,888 City of'~leridian, Idaho 21 2010 C:~PFR Availability/Accessibility of Economic Opportunity (EO-1) Specific Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percent Completed .~i, htr5tt~~', i hnent~l~c; Affordabilit of Economic O ortunit EO-2 Sustainabili - of Economic O ortunit ~ EO-3 Specific Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percent Completed 'OI'3tlOll t0 lll'~t'' rh,rn Renc~~ Nei hborhood Revitalization NR-1 Other 0-1 City of'~leridian, Idaho 22 2010 C:~PFR Appendix l.b Table 2A Priority- Housing Needs/Investment Plan Table PRIORITY HOUSING NEEDS households Priority unmet Need 0-~0% 75 `% Small Rclatcd 31->(1°io 85.3% ~ 1-80°0 34.5% 0-.i0% 100`% barge Rclatcd 31-50% 82.6°io 51-80% 75`% Renter 0-30% X4.4% 1=ldcrly 31-50% 100% ~ I-80`% 46.2`% 0-30% 87.5% All Other 3 I-50% 100% ~ 1-80% 34.6% Uv0% 80.8% Small Rclatcd 3 I -50% 20~9~io ~1-80°0 34.5°0 0-30% / 100% Large Rclatcd 31-50% 68.8% 51-xo~o 69.1`io Owner 0-30% 61.5% l;ldcrly 31.50% 20.9% 51-80`% ~ 5.5`% 0-30% 75.(1° o All Other 3 I-50% 72. I ~ 1-80% 76.7% I'sldcrh 0-80% 56.5% trail Cldcrly 0-80",% unknown Severe Mental Illness 0-80`io unknown Non-Homeless Ph~'sical Disability 0-804% unknown Special Needs Developmental Disability 0-80% unkno~+n AlcoholiDru~ Abuse 0-80% unknown I IIV/AIDS 0-80% unknown Victims of Domestic Violence 0-80% unkno~~~n Source: Comprehensive l lousing Affordabilit} Strategy (CI lAS) Data as retcrenced in 2007 - 2011 Consolidated Plan. City of Meridian, Idaho 2 j 2010 C:`\PER Appendix l.c Table 213 Pri~rit~~ Ct~nununih~ Dc~~elopment Needs Pl7oflt~' \'eed ' PI'1111'Ih' \eed Lrcel t IInICI Prinrit~ \ecd DIIIIHI'ti 111 >,ddrecs teed ~ 11' final Platt/:\ct .annual l:oal Plau/:>,ct Pl'1'cl'III goal C'om tlctcd Ac uisition of Real Pro arty Medium Dis nsitinn Lo\y C'Icanutce and Dcnwlition Y9cdium Clearance of Contaminated Sites Low CoJc Enforrrnxnt High Public Facility 1General i Senior Center; High Handicap cd C'cuters Luw Homeless Facilities Lo\y Youth Centers Hi_h (\ei~hborhoud Facilities Hip*h Child Care Center Low Health Facilities Luw (\lental Health Facilities Low P;uks and/or Rccma[inn Facilities Hi~~h ParkinU Facilities Medium Tree Plantim~ Medium Fire Stations/E ui intent Luw Ahu>ed7\eelected Children Facilities Law Astkslos Rcnuxal Luw l\un-Residential Historic Preservation Lo\\ Other Public Facility heeds Low Lttrtstructurc iGcucralt 1~'ater/Sewer lm rrnements Low Su'zrl 1m trovenn nts Medium Sidevyalks Medium Solid blaste Dic,nsal Im~ruyentenh Lo\\ Flood Drainaee Ln ~ruyenlents Luw Other Infrashucture Lnw Public Services tGcnerdl Senior Services Meiiium Handicav,ed Sen~ices Low Lei*al Srryices Luw Youth Services Hi~~h Child Care Sen'ices Luw Transx~rtation Services Hieh Suhstonce .Ahuse Service; Lnw Em \IuyntenUTrainin~ Sen ices Medium Health Services Low Lead H:IZard Srreenins Medium Crime ,awareness Medium Fair Housim~ .activities Medium Tenant Landlord Cuutuclim, Mediwn Other Services ~4edium Economic Dccclo mrenl IGcncraU C/l Land .ac ttisitionlDisx~sitian Medium C/l htfrastruchlre Dccclo intent Medium C/I Buildins Ac /ConsVRehab Medium Other C/I Medium ED Assistance lu Fur-Protil Lo\s ED Technical .Assistance Low Micro-ente \rise .Assisuutce Low Other Luw Note: Tahle myised from 2DD7-?01 I Consolidated Plan. City of'~leridian, Idaho 24 2010 C:`\PFR Appendix l.d CJ.S. Department of Housing OMB Approval No. 2506-0117 and Urban Development (E x p. 4/30/2011) Table 3B ANNUAL AFFORDABLE HOUSING COMPLETION GOALS Grantee Name: Meridian, Idaho Expected Annual Actual Annual Resources used during the period Program fear: 2010 Number of Units To Be Completed Number of Units Completed CDBG HOAIE ESG HOP~k'A BENEPICIARI" GOALS (Sec. 21 ~ Only) Homeless households 0 Non-homeless households I ~ ® ^ ^ ^ Special needs households 0 Total 5ec.215 Beneficiaries" I RENTAL GOALS (Sec. 21 ~ Only) Acquisition of existing units 0 Production of ne~~ units 0 Rehabilitation of existing units 0 Rental .Assistance 0 Total Sec. 215 Affordable Rental 0 ^ ^ ^ ^ HOME 01~'NER GOALS (sec. 215 Onh') Acquisition of existing units I 3 Production of ne~i~ writs 0 Rehabilitation of existing units 0 ^ ^ Homebuver Assistance 0 Total Sec. 215 Affordable Owner I ® ^ ^ ^ COMBINED RENTAL AND OWNER GOALS (Sec. 215 Only) Acquisition of existing units 0 Production ofne~~ units 0 Rehabilitation of existing units 0 ^ ^ ^ ^ Rental Assistance 0 Homebuyer Assistance I 3 ® ^ ^ Combined Total Sec. 215 Goals* I ~ ® ^ ^ ^ OVERALL HOUSING GOALS (Sec. 215 + Other Affordable Housin ~) Annual Rental Housing Goal D Annual O~rner Housing Goal I ~ ® ^ ^ ^ Total Overall Housing Goal I i City of~leridian, Idaho 25 2010 CAPER Appendix 2.a: Summary of Activities (PR03) * 11111111 ;cx U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Infnrtna~on System CDBG Activity Summary Report (GPR) for Program Year 2010 h7ERIDIAN Date: 20-OCt-2011 Time: 10:12 Page: I City of'~leridian, Idaho 2C 2010 C:~PFR PGM Year: 2007 Project: 0002 - DOWNTOW N RE'lRALIZATION IDIS Activity: 8 -MERIDIAN DEVELOPMENT CORPORATION Status: Open Location unknown MERIDIAN. ID 83642 Initial Funding Date: Financing Funtled Amount: Drawn Thru Program Year Drawn In Program Year Proposed Accomplishments Public Facilaies : 1 Annual Accomplishments Year # $enefitting 2010 D G. 18'0 7 G 55.000.00 33.05 7.50 8.936.50 zoo? 0 O b(ecuve: Crea[e ewnomm opportumses Outwme: Sustamabmry MaVix Code: Public Facilities and Improvement Natgnal Objective: SBA {General) (03) Description: Provide MDC assistance to desgn sVeetscape improvements to reduce me spreatl of slum and bkghl in the URA. Improvements w01 be constructed with Ne Meridian RoatlMain Street Spat Cortidor Phase 2 Roatlway Project. Accomplishment Narrative During the ?070 Program year funds were expended 1o design sVeet lighting for the Meridian Road Split Comdor Phase 2 project The tlespn is appro.~matehy 96% complete. and ii is expected to be completed during the 2071 Program rear There were mult!ple tle4ays for this pro}ect due pnmanly to the fatl mat the consultant hired by the Meridian Development Corporation IMDCi closed their local Borse oft!ce- PGM Year: 2008 Project 0002 -BOYS 8 GIRLS CLU$ IDIS Activity: 12 -GYMNASIUM DESIGN Status: Open Locatlon 971 N. MERIDIAN ROAD MERIDIAN, ID 83642 Initial Funding Date: 071022009 Financing Funded Amount, 40.D00.00 Drawn 7hm Program Year. 40.D00.60 Drawn In Program Vear 0.00 Proposed Accomplishments Public Facilities : 1 Actual Accomplishments Number assrsfed: White: Black/Afrlwn American: City of'~leridian, Idaho 2010 C:~PFR OblectNe: Create suitable living environments Outcome: Availabilitylaccessibiliry Mamx Cotlc Youth Centers j03D1 National Objective: LMC Description: DESIGN NEW GYMNASIUM FACILITY FOR FUTURE CONSTRUCTION. Owner Renter Total Person Total Hispanic Total Hgpanic Total HispaNC Totel Hispanic 0 0 0 0 D 0 7.800 _'40 0 0 D 0 0 0 4S 0 27 Asian- D 0 0 0 0 0 40 0 Amentan IntliaNAlaskan Native: 0 0 0 0 0 0 20 0 Natve HawailanlOther Pacific islander D D 0 0 0 0 0 0 American IndiaNAlashan Nalive 8 Wide: D 0 0 0 0 0 0 0 As"pan While D 0 0 0 0 D 0 0 Black/Airican American 8 Whde: 0 0 0 D 0 0 0 0 AmeNCan IntliaNAlaskan NaDve 8 8lacklAfrican American: D D D 0 0 0 0 0 Ocher multi-racial: D D o 0 0 0 55 0 Asian/Pacific lsjander. 0 0 0 D D 0 0 0 wepamc 0 D 0 0 0 0 0 0 Total: D 0 0 0 0 0 2.000 240 Female-heatletl Househoftls: D 0 0 Income Cotepory- Owner Renter Total Person E.trentely Low 0 0 0 500 Low Mod 0 0 D 750 Moderate 0 D 0 600 Non Low Moderate 0 0 D 150 Total 0 0 0 2,000 Percent LowlMOd 925% Annual Accomplishments Accomplishment NarraSve Year # Benefitnng 2D08 2000 Ass~a[ance prontled [o Boys & Gids Club to design new gym for recentty purchosed bcabon in Downtown Mentl[an. PGM Year: 2008 Project: 0007 -Code Enfo: cement IDIS ActivRy: 16 - Cotle Enforcement Status. Completed Locaoon- 1401 E Wa[ertower St Merid[an. 10 83642-3513 Objective: Creare suitable liwng environmenh Outcome- Sus[ainab~l~ty Matrir Code: Code Enforcement (151 Natrona) Objecove: LMA India) Funding Datr. C3nbp010 Financing Fundetl Amount: 8-545 82 Drown Thru Program Year. 8.545.82 Drawn In Program Year- 593-u9 Proposed Accomplishments Organ;abons : 2 Total Population m 5emce Area: 5.116 Census Tract Percent Low f Mod: 45.80 City of-Meridian, Idaho 2010 C:~PFR Description: Code Enforcement m LMI area 28 Annual Accomplishments Accomplishment Narrative Year # Benefirong ^-009 This activity sought to imRrove the suitaU7e fN~nq environment within the LMI area of Meridian by enforcing the City's codes relatetl to abandoned vehmles, weeds. funk property, temporary use permits. signs. and occupancy. To tlate, approximately 260 cases have been investigated and falWwetl-up on by the City's wde entorcement officer '_010 Thls activity sought to improve the suitable living environment within the LMI area of Meridian by enforcing the Ci:;'s cedzs re'atzC to abando nzd azmc~s, weeds, )unk property, temporary use permits, signs. and occupancy. This acuvRy was complzted m Pr'{ tp ~Octohzr '0 tn. Guneg the fins month of the acsviry aPProximately 29 cases were hantlled by the citys cotle enforcement oTCer PGM Year: 200' Project: OCO t - adn-anisvauon 1015 Activity: 17 - Administrabort {?009) Status: Completed Obtecdve: Location: - Outcome: Matrix Cody. General Program Atlministratwn (21A) National Objective: INUaI Funding Date: 03!772010 Descripton: financing General program adminitttralan for PY2DD9 Funded Amount: 38,976.33 Drawn Thru Program Veac 38,976.33 Drawn In Program Vear 0 00 Proposed Accomplishments Annual Accomplishments Accomplishment Narrative Year # 6enefirong PGM Year: 2409 Project 0002 -Ada County Housing Authority Homeownership 2009 1015 Actvity: 1 B -Homeownership Assistance 2409 Status: Completed Location T8D Merid+an, IO 83642 Initial Funding Date: 03It8P_010 Financing Funded Amount, 35.000.00 Drawn Thro Program Veac 35,000-00 Drawn In Program vear. 10.000.00 Proposed Accomplishments Households {General! - 3 PR03~ MER[UTAN City of-Meridian, Idaho 2010 C:~PFR Ob;ectlve: Provide decent aifordatNe housing Outcome AtFOrdabiGty Matrix Code: DireU Homeownership Assistance Netronal Objective: LMF (73) Description: DawnFaYmenL closing cost andor principle buy down assistance for eligible homebuyers. 29 Actual Accomplishments NumOer assisted W'hrte: BlacklAMCan Amenpn: Asian' American IndieNAlasken Native: Native NawaiiaNOther Pacific Islander: American IndiaNAlaskan Native &Whde Asian Whde: BlacklAMcan American 8 Whde: American IndiaNAlaskan Native d Black/Afican American Other multl-racial: AsianlPacific Islander Hispanic. Total: mrome Category- Owner Renter iota) Extremely Low 0 D 0 Low Mod ? 0 _ Moderate 0 0 0 Non Low Moderate 0 0 0 ToWI 2 0 _ Percent Low/Mod tOD.O% 100 0% Annual Accomplishments Accomplishment Narrative Year # Benefdong Owner Renter ToWI Person Tolal Hispanic Total Hispanic Toml Hispanic ToWI Hispanic 2 D 0 0 2 D D I D o D D o a ^ I 0 0 0 0 o a o I o a o 0 o D a 1 D a D o D o D I D D D 0 0 D 0 1 0 0 0 0 0 0 o I 0 0 0 0 0 0 o I 0 0 0 0 0 0 o I 0 0 0 0 0 0 o I D D o 0 0 0 0 1 D D o o D o D I z o 0 o z o 0 1 0 0 0 Person 0 0 0 0 0 2009 2 Funds were used for down Dayment and closing costs assistance to 'qua Nfying low-mod income households for the purchase of a home in Meridian. E 10.000 of the Program Vear _D09 funds were used tlunng program year ^_010 to assist one other qualifying low-motl income household for the purchase of a home in Mendiaa The S10,L•00 was combined wnh 55.000 in PY_'O10 footling for total assistance of 511000_ The accompl!snmen[ is reported m the Program Year =010 activity tID15 it3?) PGM Year: 2009 Project: OD49 -Five Mile Creek Pathway 2009 IDIS Activity: 20 -Five Mile Creek Patllway DesigNEnvironmental Sta[us- Open Location 33 E. Broadway Meridian. ID 63642 OUjective: Create suitable living environments Outcome: AvailaUihtyfaccesmbility Mavis Code_ NeighUOrhootl Facifities 103E1 National Dbjective: LMA City of-Meridian, Idaho j0 2010 C:~PFR Initial Funding Dale: 0 311 72 0 1 0 Description: Financing This preyed win complete [he design and [he em•ronmental review of Segment H.1 of the Fire Mile Creek Fundetl Amount: 33,000.00 Pathway (or future construction Nrough slow-Moderate Inrome area within the City. When constructed, flits protect will prorode a new recreational opportun¢y to resitlents int lira area, adn a Drawn Thru Program Year 12A75.0g sate. comenienL non-motori_ed link to Downtown Meridian and to he many Uusiresses, employment Drawn In Progrem Year t 2 475.A9 oppornmrtres antl services along Famview Avenue Proposed Accomplishments Public FadlNes : 1 Total Populatan in Service Area, t A93 Censor Tract Percent Low + Mod: 4d..0 Annual Accomplishments Accomplishment Narrative fear S 8enefirong _C iC During the 2010 Program Year the en vironmental assessment was completed for thR proled and the Request for Release of Funds (RROFj was approvetl_ Desyn for the project was also completetl during Ore year. sntl it is andcipatetl that construclan will begin in early calerWar year 201'_. PGM Year: 2009 Project: 0005 -Boys 8 Girls Transportation Program IDIS Activity: 2't -Boys 8 Girls Club Transportation Program Status: Open Location. 971 N. Mentlian Road Meredian, ID 83642 Initial Funding Date: 03119(.'010 Financing Funded Amount 17,D00.00 Drawn Thru Program Year. 13.064.41 Drawn In Program Year: 6.281.A2 Proposed Accomplishments People (General) : 100 Actual Accomplishments Number assisted: W line: BlacklAfncan American: asian. American IndiaNAlaskan Nebve: Native HawaiiaNO[her ParJhc Islantler American IrWiaNAlaskan Native 8 White. Asian Whde: BlatkfAhican Ameripn 8'h'hite- american IndiaNAlaskan Nabve 8 BlscklAfrican American: City of-Meridian, Idaho 2010 C:~PFR Objecfive: Create suitable living enwronmen[s Outcome: Availabiliryfaccessibdrry Matti. Code- Transportation Services (DSEI Natgnal Objective LMC Description: The City will provWe assistance to the Meridian Boys d Gvls Club to initiate a bussing program that will vansport students from Peregrine Elementary. Meridian Middie, and Meridian High to the Club after school CDBG funds will cover drner wages and fringe benefits, msurence. bus maintenance and reports. and fuel. The bus wl4 run every school tlay for the extent of the program year. Owner Renter Total Person Total Hispanic Total Hispanic Total Hispanic Total Mspanic 0 0 0 0 0 D 199 38 D o D D ^ D s o 0 0 0 0 0 D 4 0 0 D 0 0 0 0 5 0 D 0 0 0 D a 1 0 D 0 D 0 0 D 0 D o D D D D o D o D D D D D D D o 0 0 0 0 0 0 0 0 31 ONer multi-racial: AsianrPacfic Islander Hispanic Total: Female-headed Households: lrtcome Gafegory_ Extremery Low Low Mod Moderate Non Low Moderate ToV+I Percent LowJMod Annual Accomplishments Year 0 Benefrtbng Owner Renter Total Person 0 0 0 45 0 0 0 c9 D D D st 0 0 0 14 D D 0 279 53-6% Accomplishment Narrative 0 0 o D o s D o D o o D D o o D o D o D o 0 0 0 0 0 219 38 0 D 2009 36 The boys 8 Girls Club of Ada County transported students from area schools ro the heal Boys 8 GiRS Club location. The students who use mesa services typicalry have an income level that tloes not allow for them to participate ir, the for-profR after School programs offered in Ne commun~ry. Dunng [he sprang school semester. this transportahon program had a total of 36 members of which 22 members met the low to moderate income thresholtls. 201D 163 The Boys 8 Guts Club of Ada County ifdentl~~an Location itraneporteC students from area schools to he bwl 0oys 3 Girls C!un. The students whe use these services ;picaay have an ncome !e.e that Uoes oo; allo for them to par,~npa:e I^ the 'or~~ruh: aver snoo~, orog~ams oPeretl ~n the community Dunng t~a=_'O~~C~1'~c~oa~ear!hi,:~3nsFO^aoon prgr3 n-transpcrted l~~3?tu7=niv to:t`ec..lo`~n~ric~oi mrt tl-?lu~n~-rt~der.:te income mreshoids PGM year. 2007 Project: OC-0? ~ Fve 1.1 i1e creek Pathway Design ]OC. IDIS Activity: 23 - F~~e tAiie Creek Pathway Design 2007 Status. Open Locabon_ 33 E. Broadway Meridian. ID 03642 Initial Funding Dale; 03!792010 Financing Fundetl Amount: 49,547.67 Drawn Thru Program Year 45,547.61 Drawn m Program veer 4,603.5[ Proposed Accomplishments Public Futilities t Total Population in Service Area: 1 893 Census Tract Percent Low /Mod: 46.10 Annual Accomplishments Attomplishment Narrative PR03 -MERIDIAN City of'~leridian, Idaho 2010 C:~PFR Obtective. Create suitable 5wng environments Outcome: Availabdiry7accessrbAiry Matrix Code- Parks, Recreational Fankaes 103F> Natbnal Obpctive: LMA Description: Ths Rrotect will tlesign Segment H. t of IDe Frve Mile Creek Pathway for Future construction through a Low-Moderate Income area wimin the City- 'Jyhen constructed. this proiec[ wnl provide a new recreathnal opporluniry to residents rot hrs area, adn a safe, wnvenieni, non-motpricetl rink to Downtown Meridian antl to the many businesses. employment oRRortunRies antl services along Fairview Avenue. ~2 Year # Benefrtang 2009 The Qry has completed the Environment Assessment for the pro}ect and has submitteC Me documem one me RROF to HUD for wnsrderatlon and apProvaL Mutbple Dublic meetings were held to gain input on the alignment from the surround~~ng property owners. PGM Year; 2007 Project: 0008 -Commumry Center Ada Upgratles IDIS Activity: 24 -Commumry Center ADA Upgratles Stahts: Completed Location: 201 E Idaho Ave Merxlran. ID 83642-2635 Initial Funding Date: 0 311 92 0 10 Financing Funded Amount 20.DOD.OD ^rawn Thru Program year 20 ODD.00 Drnwn In Pmgram vest. t 2,370.00 Proposetl Accomplishments Publk Facilities 1 Actual Accomplishments Number ossisred: White: BlacklAfncan American: Asian: American IndianfAlaskan Native Native HawaiiaNOmer Pacific Islander. American Indiaru'Alaskan Nativo 8 White: Asian Whrte: BlacklAlncan American & While: American IndiaruAlaskan Netive & BlacklAfncan American: ONer mule-racial: AsianlPacihc Islander Hrspanic Total: Female-headed Households: lnmme Category Owner Renter Total Extremely Low 0 D 0 Low Mod 0 0 0 Moderate 0 0 0 OClecOve: Create suitable Gvmg environments Outcome: AvaiWbility/accessrbdrty Mahix Code: Neighborhood Facilites (03E1 National Objective: LMC Description: This Orgect will bong the Meridian Community Center into compkance wah the Americans with Disabilities Act (ADA} by modifying railing on an existing ramp, replacing existing kitchen cabinetry with accessible counters. antl reconfiguring the bathroom stalls sinks, antl restmom doorways. Owner Renter Total Person Total Hispanic Total Hrspan¢ Total Hispanic Total Hispanic 0 0 0 0 0 o D o o D o 0 0 0 0 0 D D o D D D D o D o 0 0 0 0 0 0 0 D 0 0 D 0 0 0 D D D o D D D D 0 0 0 0 0 0 0 0 a o 0 0 0 o D o 0 0 0 0 0 0 0 0 D D D D D D D D 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 Person 0 0 D City of-Meridian, Idaho j j 2010 C:~PFR Non Low Moderate 0 0 Total 0 6 Percent LowJMod Annual Accomplishments Accomplishment Narrative Year tt Beeefiiung ?009 The ~Cr: ~~crra ]=c `o. •'.. t .can ^_o mu iT; C?~t~r nay+:;-ter '.'s yrrY _ :. ty is ?c cn 1 4ro~ce.a s an] a~5c.a ~ -ns:~~c:-o•t !c tr]i~ i~ cony ', PGM Year. ?COF Project: 000? ~ Senier Lenter Puonc Serves IDIS Acuvhy: 'E-_enwr-.'eater ?ue6c Ser,~ces Status: Completetl Ob}ecuve: Create suitable living environments Location: 201 E_ Idaho Meridian. ID 8364' Dutcome: Sus[ainabilrry Matrix Code: Public Sernces (Ge nerel) (05} Natwna l Ob}ecbvc LMC Initial Funding Oate: 64J0?2010 Descripnon: Financing Provitle Healt h antl rccrcauon services to Senior Center mem bers. Funded AmaunL 3.793.83 Drawn Thru Program Year 3,793.83 Drawn In Program Year 1.01888 Proposed Accomplishments People lGenersll- 30 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispa nic Total Hispanic Total Hispanic White: 0 0 D 0 0 0 57 D Black/African American: 0 D 0 0 0 D 0 0 Asian: 0 0 D D D D 0 D American IndiaNAlaskan Native: 0 0 D 0 0 0 0 D Native HawalianfOther Pacific !slander. 0 0 0 0 0 0 0 0 American IndiaNAlaskan Naive 8 WhBe: 0 0 0 0 0 D 0 D Asian 'Nhite: 0 0 0 0 0 D 0 D Black/African American 8 W hhe~ 0 0 0 0 D 0 0 0 American IndiaNAlaskan Native 8 BtacklAfican American: 0 0 0 0 0 0 0 0 Other multi-racial- D 0 0 0 D D 0 0 AsianlPacihc Islantler: 0 D 0 D D 0 0 D Hispanic 0 0 0 0 0 D 0 D Total: 0 0 0 0 0 D 57 0 Female-headetl Households: 0 0 D City of'~leridian, Idaho jL~ 2010 C:~PFR Mwme Category Owner Renter Total Person Eztremely Low 0 0 0 16 low Mod 0 0 0 21 Moderate 0 0 0 17 Non Low Moderate 0 0 0 3 Total 0 D 0 57 Percent LowrMod 94.7% Annual Accomplishments Accomplishment Narrative Year to BenefrtDng ?008 57 The Senor Center Pubse Services program sought to provide opportunldes to enhance a suitable Qving environment for low-moderate mcome ind;vitlualc, specdmalry the elderry. The Meritlian Senior Center facilitated. and continues to facilitate, a program whereby women can obtain mammograms at a local hosphal. Currently siz elderly women have been able to take advantage of this opportunity for an important health Screen The program will allow for approximately 45 other women to take advantage of this opportunity as well. The Meridian Senior Center has also facilitated art etlucanon classes for eldeny persons who are all low to moderate raceme intlrad'aals Tne first of the art case-es took prate m September 2D 1D 'N ltn 3tl~InGn3'. ~I3i 3E`, P13nn=C F.r `311 _D ID_ ~~DB!: `J na,~ 3rE b+ing Jlill~=d IC pal' fG'ttE '~n'L'UC[0 r'3 fee 33 n'el 3; IhE SuJP?iE3 f0' the indmlduals tak r.g the r!ass -ms o::U~.lc service program 'ISO pro/dec a free tardlac risk pro'Je screenu,c for __ elaedy indrJ~lua'~5 at a local hospila! PGM Year; 2D0? Project: 0DD9 _ LM;. nfrastrudure IDlS Activity: 27 -LMA mirasnucNre Design t Status: Completed Location: 33 E Broatlway Ave Meridian, ID 83642-2679 Initial Funtling Date: 04/74rz070 Financing Funded Amount: 39 612.50 Drawn Thru Program Year 39 6L'.50 Drawn In Program Year 837.50 Proposed Accomplishments People IGeneraq . 2386 Total Populatan in Service Area- 2.386 Census Tract Percent low I Mod: 45.00 Annual Accomplishments Accomplishment Narrative Year # BenefitVng 2010 There were two separate tle: Obtecdve: Create wRable 6wng environmems Outcome: Sustainabiliry Mamx Cotle: Water/Sewer Improvements (03J) National OUtecbve: LMA Description: Design water and sewer replacements in LMA area for future construction with local funds. Year. The City separately funtletl me construction of these projects during .D 1 I. The sewernne reFlacement project replaced 300 linear feet of sewedme and consnucnon was completed in January 207 t The protect replaced corroded p+pe mat could have tlirectly affected 45 service hookups upstream from me pro]ect Ttte waterline replacement project replaced 1.500 ilnear feet of water pipe ma[ was oltl anC undersized. This wateNne protect improved the Mow antl pressure for 57 households that tllrectty connect to this portion of the waterline Bath pro/eels benefit the greater service area that encompasses Ne iden[ifed census 41ock. PRO3 -MERIDIAN Page.- t0 of t7 City of'~leridian, Idaho js 2010 C:~PFR PGM Year: 2008 Project: 0010 -Food Bank IDIB Acnvity: 28 -Food Bank Status. Completetl Location- 15 E-Bower MerMian. ID 83642 Initial Funding Dale: 64114!2010 Financing Funded Amount 18,:5317 Drawn ThnJ Program Year 18,259.17 Drawn In Program Year 179.Sfi Proposed Accomplishments People (General; 600 Actual Accomplishments Number ossisred' wnae: BlacklAhican American: Asian American IndiaNAlaskan Native: Native HawaiiaNOtner Pacific tslantler American IndianlAlaskan Native 8 While: Asian Whrte: BlacklAtncan American 8 Whrte: American Indian/Alaskan Nefive 8 Black/Ahican American: OMer multl-tads!- AsiaNPacific Islantlec Hispanic. Total: Female-headetl Householtls: Income Category Owner Renter Total Eztremety low 0 0 0 Low Mod 0 0 0 Moderate 0 0 0 Non Low Moderate 0 0 0 total 0 0 0 Percent LowlMotl Dbjecave: Create suitable living environments Outcome: $us[ainabihry Matrix Code: Public Services (General) (OS) National Objective: LMC Description: CDBG funding wiG assist the Meritlian Food Bank in purchasing equipment and supplies retatetl to matt primary functron~, provgin9 footl to mtlmtluals antl families m neetl Owner Renter Total Person Total Hispanic Total Hispanic Total Hispanic Total Hispanic D D 0 0 0 0 10.464 2A67 D D o D D D 12B o D 0 0 0 D 0 52 0 D D 0 0 D 0 767 D D D 0 0 D D 47 0 D 0 0 0 0 D 0 D D 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 o D o D o 0 0 0 D 0 0 0 D D 3.335 D D G 0 D 0 D D 0 D D D D D o 0 0 0 0 0 0 0 0 14.273 2.461 D 0 0 Person 8.198 3.794 1,698 523 14.213 96.3% City of'~leridian, Idaho j fj 2010 C:~PFR Annual Accomplishments Accomplishment NarraGVe Vear Y Benefimng 2009 14.273 Providetl food and necessities to low income persons. PGM Year: 2010 Project: 0061 -Meridian Food bank IDIS Activity: 30 -Meridian Footl Bank (^0101 StaNS: Completetl OU7ecbve: Create smteole Imng environments Location 15 E Hower St Meridian, ID 83642-2731 Outcome: Sustainabiliry Matrix Code: Food Banks (OSW) Natsxlal Objec4ve: LMC Initial funding Date: rn5l2010 Description: Finandng Funded Amount: 39.923.29 Drawn Thru Program Year 39.923.29 Drawn In Program Year 35,923.?9 Proposed Accomplishments People 4Genera0 ~ 600 Actual Accomplishments Owner Renter Total Person Number assisted Total Hispanic Totsl Hspanic Tolal Hispanic Total Hispanis W hde: 0 0 0 0 0 0 27.817 5 623 Hlack7Afdcan American. 0 0 0 0 0 0 559 0 Assn: 0 0 D 0 0 0 144 0 American IndiaNAlaskan Nalive: 0 0 0 0 0 0 355 0 Na4ve Hawaiianipther Pacrfic Islander 0 0 0 0 0 0 323 0 American IndiaNAlaskan Native 3 White: 0 0 0 0 0 0 0 0 Assn White: 0 0 0 0 0 0 0 0 Black/African American 8 Whhe: 0 0 0 0 0 0 0 0 American IndiaNAlaskan Native 8 BlacklAfrican American: 0 0 0 0 0 0 0 0 OMer muttl-recial: 0 0 0 0 0 0 7,327 0 Anion/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 36,519 5,623 Female-headed HoUSefrokls: 0 0 0 lnconre Cotegory- Owner Renter Total Person Ezuemely Low 0 0 0 20 703 Low Mod 0 0 0 10.129 Moderate 0 0 0 4.157 City of'~leridian, Idaho j'] 2010 C:~PFR Non Low Moderate 0 0 0 1,490 Total 0 0 0 36,519 Percent LowMlod 95 5% Annual Accomplishments Accomplishmem Narrative Year # Benefitbng 2010 36.519 Assestance to Me food hank provMee funds ro purchase food Tor Mose in need The purchase of food supplements donated food items and other monetary tlonahans received by the food Uank. PGM Year: 2910 Project: 1HI02 -NHS Lending, Inc. IDIS Activity: 31 -NHS Lentlmg Homeownership StaNS Open Oblecbve: Provide decent attortlable housing Location 1401 W Shoreline Dr Boise_ ID A3702-6877 Outcome: Affordability Initial Funding Date: 1J'_7P_010 Financing Funded Amount 20.DOD.00 Drawn Thru Program Yesc 14,119.42 Drawn m Pmgram Year. 14.119.42 Proposed Accomplishments Households lGeneraU 2 Actual Accomplishments Numberassisted: W hrte BlacklAfican Amenran: Asian: American IndiaNAWSkan Native: Natve HawaiiantOther Pacific Islander American IndiaNAlaskan Native 8 White: Asian 'NhAe: Black/African Amentan 8 W hite- American Indiem'Alasken Native 8 BlacklAMCan American: Other mulwacial: As1anlPaGflc ISlender. Hispanic: Total: Female-headed Households: City of-Meridian, Idaho 2010 C:~PFR Matrix Code: Deect Homeownership Assistance (13) Description: Provde tlirect homeownership assistance for bwn home m Meridian National Obtecbve: LMH for the purchase of a Owner Renter Total Person Total Hispanic Total Hispanic Total Hispanic Total Hrspanic 2 0 D 0 0 0 0 D G 0 0 0 0 0 0 D D o 0 0 0 0 0 D D 0 0 0 0 0 0 D D 0 0 0 0 0 0 o D o D o D o D o D o 0 o D o 0 o D o 0 o D o 0 D D o D o 0 o D D D 0 0 0 0 0 0 D D 0 0 0 0 0 D D D a o 0 0 0 0 2 0 0 0 2 0 0 0 2 0 .. ~g Income Category. Owner Renter Total Person Eztremety Low 0 0 0 0 Low Mad 0 0 0 0 Moderate _ 0 _ 0 Non Low Moderate 0 D 0 0 Total 2 0 _ 0 Percent Low/Mod 100.0% 700.0% Annual Accomplishments Acc omplishment Narrative Vear S 8enefirong 'v!0 _ -h:s actrvlty pmv:tles down payment assistance to el:g~ble towlmod persons for me purchase of a home m. Mentl:an. The fast household that was assisletl purchased a home on April 25 .C1 s The second household that was assisted purchased a home on September ?, 201 I PGM Year: 2010 Project: 0003 - Botse City/ptla County Hauvng Authority Homepwnershp (2010j IDIS Activity: 32 - @olse CdylAda County Housing Authority Homeownership Status Open Location- 1276 W River St Ste 300 Boise. ID 63702-7065 Initial Funding Date: L'/27!_r010 financing Funded Amount' 40,000.DO Drawn Thru Program Year 5 000.00 Drawn In Program year 5.000.00 Proposed Accomplishments Households tGenerau 4 Actual Accomplishments Number assisted: whoa: BlackrAfrican Americam Asian: Native Hawai:anrOther Pacifc Islander American IntliaNAlaskan Nalive & White: Allan White: BlacklAfrican Amehcan & Whfle. American IntliaNAlaskan Native d @IackJAfriean American: Other multi-raUal: Asian/Pacifc islander Ob7ecdve: Provide decent affordable housing Outcome' ABOrdabdiry Matrix Cotle: Direct Homeowneshlp Assistance National Objective: LMH It31 Descrip0on: Provde tlnect homeownersmp assrs[ance to lowmoderate mtpme households for the purchase of a home in Meridian. Owner Renter Total Person Total Hispanic Total Hispanic Total Hispanic Tots! Hispanic t o 0 o t o 0 0 o D o 0 0 0 0 0 D o D D D D D D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o D o D D D D D 0 0 0 0 0 0 0 0 0 0 0 0 0 D D o 0 o D D D D D D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PR03 -MERIDIAN Page: to of t7 City of-Meridian, Idaho 2010 C:~PFR ~9 Hispanic: 0 D 0 0 0 D 0 0 Total: 1 0 0 0 1 0 0 0 Female-heatletl HousehoMS: 1 D 1 Income Cotegory Owner Renter Total Person E.tremely Low 0 0 0 0 Low Mod t 0 t 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 p Percent LOwlMOd t00.0% t00.0% Annual Accompbshments Accomplishment Narrative rear >t 6enefittng _G'D I One qualifying low-mod income fanny was provbed wiN Down payment and closing cost assistance far the purchase of a Home m Meridian during the 2D1D p--ogram year A total of S75.OOD was used far [his purpose. The b15 ODO was a combmabon of 31 D,DDO of the Program tear :009 funds and 35 ODO of Progrem 'Near 2D 10 Funds. PGM Year. 2010 Project: ODDS - Flve Mde Creek Pathway IDIS Activity: 33- Frve Mile Crcek Pathway Status: Open OUiecbve: Create suitable Nwng enwronmenls Location 237 E Idaho Ave Meridian. ID 8364?-2635 Ouicomc Availabilitylaccessibiliry Matrix Code: D t" . Neighborhood FacilNce (03EI Natnnal Objective: LMA Initial Funding Date: 1?l272010 estop ton. financing Funded Amount 120,000.00 Drawn Thru Program near. 0.00 Orewn In Program 'Year. 0.00 Proposed Accomplishments Public Facilmes : f Total Populatwn in Sernce Area: 1.893 Census TraM Percent Low !Mod: 46.70 Annual Accompbshments Accomplishment Narrative Year if Benefirong 2010 Design For this project was completed during the 2010 Program Year utilizing P'i 2W4 funtls. It is anticipated that cortstneGOn will begin in early calentlar year 2012 City of-Meridian, Idaho !~0 2010 C:~PFR PGM Year: 2010 Project: 0004 - Atlminisbaaon IDIS Activhy: 34 - Admmisiration $taNS: Completed Ob}ecbve: Location. Outcome. Mato. Code General Program Adminisba5on (21A) National Objective: Initial Funding Date: t?/27l2010 Description: Financing Overall CDBG program management coordination, monitoring, reporting, and evaluation Funded Amount 34,773.7fi Dmwn Thru Program Year 34,773.76 Drawn In Program Year 34,773 76 Proposed Accomplishments Annual Accomplishments Attomplishment Narrative Year # 6enefirhng PGM Year: 2009 Project 1)009 - Community Center ADA Upgrades IDIS Activity: 35 - Communtty Center ADA Upgrades Status: Completed Location 201 E Idaho Ave Meridian. ID 83642-2635 Indial Funding Date: 01/14(>011 Financing Funtletl AmourtT 24 ~87 22 Dmwn Thru Program Year 24,287.22 Dmwn In Program Year 24.287.?? Proposed Accomplishments Public Facil4les 1 Actual Accompliahntenta Nember assisted: White: BIBLklAFncan Ameriran: Asian' American IntliaNAlaskan Native: Native HawaiianlOther Pacific Islantlec American Ird ]rvala;k an Natve 8 While: ----- ---------------------- PR03 - McAIDU1ha Ob)ective: Create suitable living ennronments Outcome: Availabitity/accessrbmty Matrix Code: Neghborhood Faa7ioes {03E1 Naoonal ObJecave: LMC DescripDOn: This protect will bong the Meridian Community Center mte complrance with the Americans with OlsabifiAes Act (ADA.1 by modifying railing on an existing remp. replacing kdchen cabinetry with accessible counters. and reconfigurtng the bamroom stalls, smks. and restroom doorways. Owner Rente r Total Person Total Hispanic Total Hispanic Total Hispanic Total Htspanic 0 0 D 0 0 0 375 12 0 0 0 0 0 0 5 0 o D D D D D D D D o D D D D s D 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 City of-Meridian, Idaho !~1 2010 C:~PFR Asian Whae: 0 0 0 D 0 0 0 0 BlacklAfrican Amancan & While: 0 D 0 0 0 D 0 0 American IndiaNAlaskan Native 8 BiaekJafiean American: 0 D 0 D 0 0 0 0 Omar multi-racial: 0 0 0 0 0 D 2t 0 AsiaNPacific Islander 0 D 0 0 0 D 0 0 Hispanic 0 0 0 0 D D D D Total: 0 0 0 0 0 0 405 72 Female-headed Households: 0 0 0 Income Categary~ Owner Renter Total Person E.tremehy Low 0 0 0 0 Low Mod 0 D 0 a06 Moderate 0 D 0 0 Non Low Moderate 0 D 0 0 Total 0 D 0 406 Percent Low/Motl 100.0% Annual Accomplishments Accomplishment Narrative rear u Benefitenq 2970 406 Improvements were made to the City or Meridian's Community Centre to benefit person s w¢h tlisaai0aes to en sure that access to all persons Is available. The protect included adding wheelchau access ramps and entries, ADA compliant restrooms mounters, and lower sinks, a new accessible tlnnking toun[ain, and upgratletl flooring. THe pro}ect was completed in May 2071. Total Funded Amount: 5638.179.47 Total Drawn Thru Program Year: 5430.830.69 To[al Drawn In Program Year: 5775.307.34 City of-Meridian, Idaho 42 2010 C:~PFR Appendix 2.b: Summary of Activities {PR03) CDBG-R Z~ ~ ill^IIi #`G ~9 I~II~I ~, 9r. PR03 - "~1 ~4ID:,4fa U.S. Department of Housing and Urban Developmcxrt Office of Community Planning aril Development Integrated Disbursement and Information System CDBG-R Activity Summary Report (GPR} for Program Year ZO10 MERIDIAN Date: 20-Ckt-2011 Time: 10:14 Page: 1 City of'~leridian, Idaho !~j 2010 C:~PFR PGM Year: ?010 Projece 0006 - W.Bth Sueet Pedestrian Ughnng-CDBG-R IDIS Activity: 36 - W. 8th Street Pedestrian Lighting Status Open Obtecave, Create suitable kving environments Location: 1507 W 8th St Meridian, ID 83642-2073 Outcome: Availabilitylaccessibdiry Matrix Cotle: Street lmprovemenlsfWK) National Objective: LMA Initial Funding Dale: 04/04f_'011 Description: Financing Install energy-e(OCient pedesuian ligh4ng along W.6Ih Sueet between Cherry Lane arM Pine Avenue to provWe enhanced pedestrian safety along the Sate Route to School corridor to the Meridian MWdle Fundetl Amount 40.019.00 School Drawn Thm Program Year 6 OSfi DO Drawn In Program Year. 6.05fi.00 Proposed Accomplishments People (General) - 250 Tots) Populst»n m Service A rea: 2 38fi Census Tract Percent Low ! Motl: 45.00 Annual Accomplishments Accomplishment Narrative Year # Benefimng 2010 Fsvironmenial Review antl desgn were completed for this project during Ne '_010 Program Year. The construction o1 the project ~ anncipetetl to be complete eany into the ?071 Program Year. total Funded Amount: 540,019.00 Total Drawn Thru Program Year: 46,056.00 Total Drawn In Program Vear: 46,056.00 City of'~leridian, Idaho 44 2010 C:~PFR Appendix 2.c: Summary of Consolidated Plan Projects for Report Year 2010 (PR06) IDIS U 5 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PRO6 -Summary 0f Consolidated Plan Pfdletts 10r RepOR Year Plan IDIS project Ttle and Descnption Program Project Commit Year Project Estimate Amou 2 NHS Lending. inc. 3 Base CdylAda County Housing Authority Homeownerslnp (2070) 4 Administration 5 Frye Mile Creeh Pathway 6 W. 8th Street Pedestnan Ugnang--CDBG-R Provide food and necesssNes to bwfmoderate CDBG income persons. Provide down payment and cbsing Cost CDBG assistance for bwlmoderate income households. Provide down payment and closing cost CDBG asslstante for bw/moderate m[dme households_ General program admiNStra6on for CDBG CD@G Construction of mule-use pathway, Segmem H.1 CDBG Install energy-efficient pedestrian lighting along CDBG-R 'N 8th Street between Cherry Lane and Pme Avenue. $20A00.00 $20.000.00 514.119.d2 $5.880.58 514, [ 19.42 $-70.OOCAO 540 000.00 55.CC0.00 $35,000.00 $5,000-00 $54,368.00 534 773 76 534 773 76 50.00 534,773 76 s7zo.oaa.oo 572a.aoo 0o So 0o Stza o00 0o So.oo $40,019.00 540.019.00 $6.056.00 $33.963.00 $6,056.00 City of-Meridian, Idaho 2010 C:~PFR 45 Appendix 2.d: Summary of Accomplishments Report (PR23) IRIS U_S_ DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELDPMENT PR23 It of 7} -Count of CDBG Acbwues witn Distwrsements try Activ~,ry Group 8 MaVrx Code Undensvy Completed PreOrarn Tntal Acnvny Group Activity Category Under,vay Aaiv lees Completed Acllmtles Year Aarvnies _,2unr Dlsnursetl t-~~unt Glcbursetl ~~unt ^n-bureed ,,.....,,.y ~.., ~..., ~..~„~.....,~. »,~e„ r r Cafe Enforcement (t5) Public FadliUes and Imprmements Public Facilroes and Improvement (Generaq 103} Youth Censers (03D1 Nelghbomood Facntties (03E7 Parks. Recreational Facilities (03F) Wafer/Sewer Improvements (03JI PutNic Services Public Sernces (Generaq f05) Transportavon Services i05E1 Food Banks ~V",V1 ioenera Admit-->[~a[lor an~7 Planning General Pn,gra~n ?al m,mstratwn i21A) IOIS C 50 00 1 $553 99 1 $593.99 2 579.119.42 2 510.593.99 4 529.713.41 1 $6,836 50 0 SO 00 1 $0,83650 se oo D sD cD t sD.DD 512,475 n9 2 $36.cEJ 22 4 5a9,133.11 1 $4,603 S7 0 SC CO 1 57,603.51 D 50 00 1 $F.37 50 1 $837.5D 5 525.915.90 3 537.494.72 6 563.410.62 0 5C.G0 _ 51.1'48.44 _ 51,153.34 1 $6.28LS2 _ 5C 00 1 $6?E1B2 0 SO 00 1 $39.923 29 1 539.523.29 1 56.201.82 3 541.121.73 4 547,403.55 0 S0 00 2 531773 76 2 53-0,773 76 0 50.00 2 534.773.16 2 534.773.7ti 8 551.317.14 10 5123.904.20 18 5175,301.34 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEti'ELOPMENT PR23 R of 71- CD6G Sum of Actual Accomplishmen[s by Actrvlti Group antl Accomplishment Type Activity Group Matrix Code AccomDlishmem Type Program Year Open Count Com pleted Count Totals Housing Direct Homeownership Househatos 3 ? 5 A55i513nte (13) Cooe Enforcemen[ 115) Organea6ens 0 10 2i' 10.232 3 10.274 10,237 Public Facilities and Public Facilities and Publi[ Facilities 0 0 0 Improvements Improvement (General) (03) YorM Centers 103D) Public Fatilitles 2.000 0 2.000 Nelghhomootl Fx11Nes (03E) Public Factlnies 3.786 406 4.192 Parks. Recreabonal Fatildles PUbOt Facddles LA93 0 1.893 (03F) Water/Sewerlmprovements Persons 0 ?38E 2.386 (03J) 7.579 2,792 10,471 Public Serves Puhl¢ Services (Generaq (05) Persons 0 14,270 14 270 TransDOrlatlon Services (05E) Persons 219 0 219 Fcotl banks (0°~'7dl .wsors 0 36515 30.519 219 50.789 51.008 7.901 63,615 71,716 City' of'~leridian, Idaho 46 2010 C:~PFR ~DIS U S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR23 (3 of 7) -CDBG Beneficiaries by Racial !Ethnic Category Housing-Non Total Total Housing Race Total Hispanic Total Hispanic Persons Persons Households Households Hausmg White D D 5 0 Total 0 0 5 0 Nan Housing 'A'hite [2.9t5 27En D 0 Black/Afncan Antencan 183 0 0 0 Asian 96 0 0 0 American Indian!A7askan Native 197 0 0 0 Naive Hawaiian!Other Parfic Islander 46 0 0 0 Othermutti-racial 3.456 0 0 0 Total 16,895 2.751 0 0 Total White 40,73? 8.374 5 0 BlacklAfncan American 742 0 0 0 Asian 24D 0 0 0 American IndiaNAlaskan Native 552 0 0 0 NaGUe HawaiiaNOther Pacific Islander 371 0 0 0 O[hermutti-racial 10.777 0 D 0 Total 53.414 8.374 5 0 IDIS U_S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR23 (4 of 7) - CDBG Beneficiaries ny Income Category Income Levels Owner Renter Occupied Occupied Persons Housing ExVemely Low (-==30%} 0 0 0 Low (>30% and <=50%) s 0 0 Mad (-'S0% and <=80%) 2 0 0 Total Low-Mod 5 0 0 Non Low-Mod(>80%) 0 0 0 Total Benefiuanes 5 0 0 Non Housing Extremely Low (<=30%} 0 0 8,759 Low P30% and <=50%) 0 0 5.D40 Motl (~>50% and <=80%) 0 0 2,406 Total Low-Mad 0 D 16,205 Non Low-Mod(>80%) 0 0 690 Total Beneficiaries 0 0 16,895 City of-Meridian, Idaho 2010 C:~PFR 47 ~pls U 5 CE~pRTME^rt GF HOVSING pND URBpN G_.'EiOPMENi DATE- :02C.'20t t pTIUE VF CVMAtUNf'?'?IANNiNG AIvV DEUELUFM117~T TIME; 10:23 I] am PR23I`- Q ] I -laiK Distusertienb anC VnM1 CCTaLpW1rs PAGE III 111 ~a$ U.a. OEPARTT!ENT OF 1'DUSMG ANA URBAtr OEVELO°MENi ppTE •. ~!_'O'201f OFF'CE OF COMMUNfT'! PLAkN~NG ANO OEVELOFI~1~.'T T1Al: 10:24 32 am PR23 18 A cy]I ~ bme Uni' wmpl>[On5 Oy ~HCMt ti Aea Med~d~ iMOmc PAGE It t City of'~leridian, Idaho !fig 2010 C:~PFR IRIS U S. OE?ARTMENi OF H011iING ANU URBAN JEVELORA9EM QATE. tO..G'?Ot I R'FtCE OF CVMMVN' T'~ PW^NiNG 4ND pEYELOPMENT TIME: tP?6';t; m PR23 i9BN'I-Home Umc P_pmN/ `Jaun PA~'r_'. I!I 1/7 IDI$ U.5 LtE~ARTME^R OF t+JU51NG 0.N]URBAN a^EVE OPMEFfi pgTE'6_'C!?Ott OFFICE OF COFWIVNITV P~ApaNiNG A1rJ OEVELGFMENT TIME: 10'.3? rc an PR.3 (i vl'1-Hare Um1 ComoleEa`s by Rxi31 I Emn<:.alepory PAGE- I!t 111 City of'~leridian, Idaho L~9 2010 C:~PFR Appendix 2.e: Financial Summary Report (PR26) IDIS Grantee Program Year PART I: SUMMARY OF CDBG RESOURCES Dt UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR D2 ENTITLEMENT GRANT 03 SURPLUS URBAN RENE'A'AL 04 SECTION 108 GUARANTEED LOAN FUNDS 05 CURRENT YEAR PROGRAM INCOME 06 RETURNS 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE fSUM, LINES 01-07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNINGfADMINISTRATION 1D ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LWE 09+ LINE 10) 12 DISBURSED IN IDIS FOR PLANNINGlADMINISTRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM. LINES 11-14) 16 UNEXPENDED BALANCE (LINE OB -LINE 15) PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 18 EXPENDED FOR LOWfMOD MULTI-UNIT HOUSING 19 DISBURSED FOR OTHER LOWMIOD ACTIVITIES 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 21 TOTAL LO'hYMOD CREDIT (SUM, LINES t7-20) 22 PERCENT LON4MOD CREDIT ILINE 21rLINE 111 LOW.'MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS{PY) COVERED IN CERTIFICATION 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LO'N1MOD PERSONS 26 PERCENT @ENEFIT TO LOWlMOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR 26 -CDBG Financial Summary Report MERIDIAN , ID 2D1D D OD 274,368.00 0.00 0.00 0.00 0.00 D 00 274.358.00 140527 5h acD 14Q 527 58 34,773.76 D.DO 000 175, 301.34 99 06fi 66 O.OD O QO 131.691.08 D.aD 131,691.08 93.77% PY 2010 PY_ 2011 PY: 140.527.58 131.691 08 93.71% 47,403.55 1!2 City of-Meridian, Idaho 50 2010 C:~PFR IDIS 28 PS UNLIOUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIOUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS {LINE 27+LINE 28 -LINE 29+LINE 30) 32 ENTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 35 TOTAL SUBJECT TO PS CAP (SUM. LINES 32-34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 311L1NE 351 PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 38 PA UNLIOUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIOUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 41 TOTAL PA OBLIGATIONS (LINE 37 +LINE 38 -LINE 39 +LINE 40) 42 ENTITLEMENT GRANT 43 CURRENT YEAR PROGRAM INCOME 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41lLME 45) U-S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR 26 - CDBG Financial Summar7 Report D oD 10.217 41 0.00 37,186 14 274,368.0D D.OD D.DO 274.366 OD 13.5546 34.77_'. 7h D co D co D.00 34,773 76 274,368.DD D.OD 0.00 274,368 OD 12.67°.6 212 City of'~leridian, Idaho 5 ] 2010 C:~PFR Appendix 2.f: Timeliness Report (PR56) IDIS -PR56 PGhi PGM YEAR TIMELINESS YEAR START DATE TEST DATE 2ullt Sn-ui-],u u9-u2-ll 2011 lli-Ul-li a&u2-12 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System Current CDBG Timeliness Report Grantee : hIERIDIAN, ID - LETTER OF CREDIT BALANCE -- DRAW RATIO CDBG GRANT AhtT UNADJUSTED ADJUSTED F9R P[ UNADJ ADJ 274,369.nn 289,U32.45 299,1132.45 1.D5 1.115 UNAVAILABLE 265,544.51 265,544.51 `"'"" " ""' DATE: Su-ht-I1 TIf4E: Su:34 PAGE: 1 MINIMUh1 DISBURSEMENT TO MEET TEST UNADJUSTED ADJUSTED GRANT UNAVAILABLE FOR CALCULATION City of'~leridian, Idaho 52 2010 C:~PFR Appendix 2.g: Performance Measures Report (PR83) fDt6 - PRB3 U.S. Department of Housing and Urban Drvelppmrnt DATE: 10-20.11 Office of Communty Plannirg and Devrbpmrm TIME: 10:37 Integrated Disbursement and Information System PAGE: I CDBG Perfamance Meawres Repot R ogram Year 2010 MERIDIAN,ID Public Facilities and Infrastucture tread Suitable Uvinq Rowde Decent Housing Create Economk Oppatundies Tc~l Access A(fad Sustain Access Afford Sustain Access Afford Stein Number of Persons Assisted with new access to a facility 0 D 0 0 D D 0 0 0 0 with improved access m a fari6ty 406 0 0 0 0 0 0 0 0 406 wRh aCCE55 [0 d facility fhdl i5 n0 Ipnpef wb5pndald Number of Households Assisted with new access [o a facility 0 0 0 0 D 0 0 0 0 0 with improved access ro a facility 0 0 0 D 0 D 0 0 0 with access to a faolity that "s no longer wbslandard o D D o 0 0 0 0 0 0 Public Servkes Geate Suitable Living Provide Decent Housing Geate Econpmk Oppatunitira Total Accrues Afford Sustain Access Afford Sustain Access Afford Sustain Number of Persona Assisted wRh new (or continuing) access to a servke 0 0 36,519 0 0 0 0 0 0 3fi,619 with impoved (w condnuing) access to a sc-ivke 183 0 0 0 0 0 D 0 0 183 with new access to a service that is rq bnger wbsiandard 0 0 0 0 0 0 0 0 0 0 m75-PR83 U.S. Department of Housing and Urban Development DATE: 10-20.11 Office d Community Planning and Deveopment TIME: 10:39 Integrated Disbursement and Infamatlon System PAGE: 1 COBG Performance Measures Repot Program Year ZO30 MERIDIAN,ID Rehabilitation of Rental Housrnq Gea[e Suitable Uving Povide Decent Housing Gea[e Economy Opportunities ToUI Aces Afford Sustain Access Afford Sustan Access Afford Sustain Total LMH' units o D o 0 0 0 o D o 0 Total SB', URG units 0 0 0 0 0 0 0 0 0 0 Of Total, Number of Units Made 504 accessible 0 0 0 0 0 0 0 0 0 0 Brought from wbstardard to standard coMilim 0 0 0 0 0 o D a D o Grated through conversion of non-residential to residential buildings o a o 0 0 0 0 o D o Qualified as Energy Star 0 0 0 0 0 0 0 0 0 0 Brought to lead safety compliance 0 0 0 0 0 0 0 0 0 0 gffwda6le 0 0 0 0 0 0 0 0 0 0 d Affadabk Units Number subsidized by another federal, state, bcal progr-dm 0 0 0 o B o 0 o a B number occupied by elderly o D o 0 0 0 o a o 0 Number of years of affodability 0 0 0 o a o 0 0 0 0 Average number d years of affordability per unit 0 0 0 0 0 0 0 0 0 0 Number designated fa peewee with HN/AIDS 0 0 0 0 0 0 0 0 0 0 City of-Meridian, Idaho 5 j 2010 C.4PF.R IRIS - PR83 U.S. Department d Housing and Urban Development Office of Community Planning and Development integrated Disbursement and Information System CDBG Perfamarxe Meawres Report Pi ogram yea. 2010 MERIDIAN,ID Owner Occupied Housing RehabifitaUm Ueate Suitable Laing Rnvide Decent Housrnq ........................................................... Access ......... Afford ................... Sustain Access Aftord .............................................................. Sustain .......... Total LMH• units 0 0 0 0 0 0 Total SO', URG units 0 0 0 0 0 0 Of Total, Number of Umtr Occupisd by eldarry o g g o o g Brought fiom wbs[aMard to uaMard condiUOn 0 0 0 0 0 0 Qualified as Energy Star 0 0 0 0 0 0 Brought tp kad safety compliance 0 0 0 0 0 0 Made accessble 0 0 D 0 0 0 HOnlebuyE'I ASSiStan(e Create Suitable Uving Rpvide DKent Housing DATE: 10-20-11 TIME, 10:41 PAGE: Create Economic Opportunites Total Access .............. Afford ................. Sustain ................... ................. 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Create EconomK Opportunities Total Tceal Haneholds Asvs[ed 0 0 0 0 3 0 0 0 0 3 Of Total: Number of fns[-tlme homebuyas 0 0 0 0 3 0 0 0 0 3 Of those, number receiving housing counseling 0 0 0 0 3 0 D 0 0 3 Number of households receiving downpayment/closmg costs assistance 0 0 0 0 3 0 0 0 0 3 City of'~leridian, Idaho 54 2010 C.4PF.R Appendix 2.h: Strategy Area, CDFI, and Local Target Area {PR84) IDIS -PR84 U.S. Department of Housing and Urban Development DATE: 10-20-11 Office of Community Planning and Development TIME: 10:43 Integrated Disbursement and Information System PAGE: 1 CDBG Strategy Area, CFDI, and Local Target Area Report MERIDIAN,ID Program Year 2010 Totals for all Areas Number of new businesses assisted Number of existing businesses assisted Number of jabs created or retained in area Amount of funds leveraged Number of LMI persons assisted By direct benefit activities By area benefit activities Number of LMI households assisted Number of acres of brownfields remediated Number with new access to public facilities/improvements Number of business facades/buildings rehabilitated Slum/blight demolition City of~leridian, Idaho 55 2010 C:~PFR Appendix 3.a: Legal Notice, Idaho Statesman IVIGRIVIMIV IV OJV4L LEGAL NOTICE CITY OF MERIDIAN NOTICE OF PUBLIC HEARING AND PUBLIC COMMEPlT PERl00 Regarding Meridian's Community Development Block Grant (CDBG) Pro- gram The City of Meridian has been designated an Entitlement Community the U.S. Department of Housing and Urban Developrnent iHUD1. This es- ignation allows the Ctty to receive funds annually from HUD's Community Developrnent Block Grant (CDBGI Program. At the end of each program year the City must submit to HUD a Consols dated Annual Performance and Evaluation Report (CAPER) identifying the projects the City has undertaken during the year to achieve their ConsolF dated Plan goals and objectives. ALL CITIZENS ARE INVITED to attend a vember 15, 2011, at i :00 P.IVI., in the a glla~e Interpretation please Contact the l,l l:lEfK at IL4JZf! i51:5t5-44.51. All citizens may review the draft CAPER an pprovide testimony. Copies of the draft pplans will be available November 1D, 2011 at the Meridian City Clerk's Ottiee, and on the City's website, http://~rruwd.meridiancity.org/cd bg A PUBLIC COMMENT PERIOD WILL FOLLOW THE PUBLIC HEARING FROM NOVEMBER 15, 2011 THROUGH DECEMBER 6 2011. During this perF od, all comments should be addressed to Lori den Hartog, who may be contacted by mail: City of PJleridian, Planning De artment, 33 E. Broad- way, Meridian, ID 83642; by phone: 12,08] 884533; by fax: (208) $88- 6$5.4; or by e-mail: IdenhartagC~rnerldlancity.org. DATED this 31st day of October 2011. Pub, Oct. 31, 2011 0000574185-01 published at Boise, Ada County, State of Idaho, and having a general circulation therein, and which said newspaper has been continuously and uninterruptedly published in said Counl during a period of twelve consecutive months prior to the first publication of the notice, a copy of which is attached hereto: that said notice was published in The Idaho Statesman, in conformity with Section 60-11)8, Idaho Code, as amended, tor: 1 Insertions Beginning issue of: 10!31/2011 Ending issue of: 1013112011 ~ ~~ ~c'~-!het. - --- - - -- (Logals Clerk) TATE OF IDAHO ) SS COUNTY OF ADA ) On this 31 day of October in the year of 2011 before me, a Notary Public, personally appeared before me Janice Hildreth known or identified to me to ba the person whose name subscrihed to the within instrument, and being by first duly sworn, declared that the statements therein are true, and acknowledged to me that she executed the same. _ , , , , Notary Public for Idaho Residing at: Boise, Idaho ~~IUn~n~N ~~~......~ C,~ .. ~~OTgRr'.92,"~ ~.~ J'UB L1C .~ ~,~p ~. City of'~leridian, Idaho 2010 C:~PFR My Commission expires: 56 Appendix 3.b: Legal Notice, Valley Times (7ct(~hcr ~I. ?I)1 I Legal Notices (I I'1 OF \If:l{IUI.\. \U I'ICE OF PLBLIC HE:\I{l\(; .\\U l't BLIC COI\IE\ f PEItIOU Itc;;ardin;; ~Icridian's Conuuunit~ Dc~clupmcnt Block C:rant t( DB<;1 I'ro~ram The City of 1\feridian has been desiUmated an Entitlement Community by the U.S_ Department of Housing and Urban Development (Hl1D). "Phis designation allows the City to receive funds annually from HUD's Community Development Block Grant (CllBCi) Program. At the end of each program year the City must submit to HUU a Consolidated Annual Performance and Evaluation Keport (CAPER) identitying the projects the City has undertaken during the year to achieve their Consolidated Plan goals and objectives. \LL CI flLlC\~ ,U{tC I\\ I1EU to attend a public hearing on "I'ursday. November I5, 2(11 I, at 7:00 I'.M., in the Meridian Citv Council Chambers, Meridian City Hall, 33 E. Bniad~+ay. Meridian. Idaho, regarding the 3010 CAPER. Special invitation is extended w persons with disabilities, residents of assisted housing, and Meridian business and property awmers. Meridian City Hall is a handicapped accessible facility. lndividuals requiring acconunodation of physical, sight, or hearing impairments ur language interpretation please contact the City Clerk at (20$1 2188-4433. A11 citizens may review the draft CAPER and provide testimony. Copies of the draft pL•tns will be available November 10, 3011 at the Meridian City C'lerk's Ot]'ice, and on the City's web site. http:'luww.meridiancity.org'cdhg. .\ CU~I\IE\7 1'L•'I{IOll HILL FOLLO\1 I'HE PUBLIC HEARD(; FROM \O1 L\IBLK I~. 21111 I71ROl GII UEC EMBER 6. 21111. During this period, all comments should be addressed w Lori Den Hartug, who may be contacted by mail: City ul 1\4eridian. Planning Department, 33 E. Broadway, Meridian, IU 83(x32: by phone: 1'--081 884-5533: by fax: (208) 888-6854: or 6y a-mail: Idenhartogin meridioncity.urg_ DATED this 31" day of October 2011- l;rUrr lhnc°.~ I'uhli.h: October 31. _'U11 ! rlle~~ Times Children's pro~ran Public Library offers ~Veekl~ I'ro~~rams: , • r1~lundclrs cu 10:30 u.nr.: Lail tiliss llalla \vill ,hare stories an Geared for children ages four throng will filcus on stories but play als( 11101 e111eI1t. I~art'I1tS/gUardl811ti a pal'tlClpate. • Tiresdcn•s ur J0:30 u.nr_: Gran "1'00) - C;randpurents are invited to earl their grandchild(ren1. Programs gen hunk and interactive Il1lI511'. ~Il attic pru`~ram. Palliripants are invited t( bubbles, blocks,. or play dough. • W"edttesdcros w 10:30 a.nr.: Children U through four years are free interactive program with their c welernnc with their younger siblings covers the year January 1st throw. pal'tll'lpa[1tS Illlltil 1'eglSter cry 11te doo • {~'edn~cdul•.s crl 1:30 Ir.rr).: Rc Miss Emil' \vill sit \vitil dle hear; i may choose a lavoritc book Iciml the Come anvtinle between I :30 and ~:3 Monthly and special events are include several Make and 'l'ake craft Story 'l'ime. I'ro~~rams will br ~~~~~~~.cct~~lcpuhlirlihrary.ur~,) as ;uu City of'~leridian, Idaho 57 2010 C:~PFR