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12-894 Approving CDBG PY11 CAPERCITY OF MERIDIAN BY THE CITY COUNCIL: RESOLUTION NO. I Z ~ o r ~I BIRD, HOAGLUN, ROUNTREE, ZAREMBA A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF MERIDIAN APPROVING SUBMISSION OF THE CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM YEAR 20110N BEHALF QF THE CITY OF MERIDIAN• AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Meridian is an Entitlement City and receives federal fundin annuall g Y under the Community Development Block Grant ("CDBG")program; WHEREAS, pursuant to 24 CFR ~ 91.520, the City is required to complete and submit a Consolidated Annual Performance and Evaluation Report ("CAPER"} for each ro ram ear "PY" as p g Y ~ ) a condition of CDBG funding; and WHEREAS, pursuant to the Citizen Participation Plan, a public comment period on the CAPER was held from November 19, 2012 to December 4, 2012, and public hearin on the PYl 1 g CAPER was held on December 4, 2012; NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN CITY, IDAHO: Section 1. That the PYl 1 CAPER, a copy of which is attached hereto as EXHIBIT A and incorporated herein by reference is hereby approved as to both form and content. Section 2. That the Mayor, the City Clerk, and the CDBG Grant Administrator are hereb Y authorized to respectively execute, attest, and submit to HUD said PYl 1 CAPER for and on behalf of the City of Meridian. Section 3. That this Resolution shall be in full force and effect immediately upon its ado tion p and approval. ADOPTED by the City Council of the City of Meridian, Idaho, this da of December Y 2012. APPROVED by the Mayor of the City of Meridian, Idaho, this day of December, 2012. APPROVED: __ 0~`~' U ~~~ ~ 4~ Mayo~o~ de Weerd ATTEST: C;~~, o~ E IDIAN~-- By. aDA~o ~. SEAL Jaycee o an, City Clerk ~~.~ ,~ ~~R ~~ r S~~~a~ ~e TREA RESOLUTION APPROVING CDBG PYl 1 CAPER Page 1 of 1 Final Report 2011 Consolidated Annual Performance and Evaluation Report (CAPER) Community Development Block Grant Program ~~E IDR IAN,- ~._J City of Meridian, Idaho i Ati Nx 41.,i ~ h1n t?V.4' TABLE OF CONTENTS I. Introduction ..............................................................................................................................3 II. Executive Summary .................................................................................................................5 a. Summary of PY2011 Accomplishments ....................................................................6 b. Summary of Resources and Distribution of Funds ..................................................7 III. Five Year Plan Assessment of Progress ................................................................................10 a. Five Year Goals and Objectives ................................................................................11 b. Lessons Learned ..........................................................................................................16 IV. Assessment of Annual Progress ............................................................................................17 a. Affirmatively Furthering Fair Housing .....................................................................18 b. Affordable Housing ....................................................................................................19 c. Addressing Worst-Case Needs ..................................................................................19 d. Addressing Accessibility Needs ................................................................................19 e. Continuum of Care .....................................................................................................19 f. Other Actions ..............................................................................................................20 V. Program Narratives .................................................................................................................26 APPENDICES Appendix A: Tables Joint Table 1C, 2C, and 3A-Summary of Specific/Annual Objectives ................29 Table 2A-Priority Housing Needs/Investment Plan Table ..................................32 Table 2B-Prioirty Community Development Needs .............................................33 Table 3B-Annual Affordable Housing Completion Goals ....................................34 Appendix B: Reports Summary of Activities (PR03) ................................................................................... 35 Summary of Activities (PR03) CDBG-R .....................................................................51 Summary of Consolidated Plan Projects for Report Year 2011 (PR06) ............... .53 Summary of Accomplishments Report (PR23) ....................................................... 54 Financial Summary Report (PR26) ........................................................................... .55 Expenditure Report (PR50) ....................................................................................... .57 Expenditure Report (PR50) CDBG-R ......................................................................... 57 Timeliness Report (PR56) ..........................................................................................58 Performance Measures Report (PR831 ....................................................................59 Strategy Area, CDFI, and Local Target Area (PR84) ................................................64 Appendix C: Legal Notices ..................................................................................................65 Appendix D: Public Comments ...........................................................................................66 City of Meridian, Idaho 2 2011 CAPER-November 19, 2012 SECTION I Introduction City of Meridian, Idaho 2011 CAPER-November 19, 2012 Section 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 identifies the housing and community needs of the City, organizes these needs based on priority, identifies resources that address the community's needs, and establishes annual goals and objectives to meet those needs. The Consolidated Plan is further broken down into annual action plans, which the City prepares and submits to HUD each year. The annual action plan spells out specifically how the City will address the goals and objectives in the Consolidated Plan during that program year. Al 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 efforts and resources of other private and public agencies and organizations as well as HUD. CAPER requirements are outlined in 24 CFR § 91.520. The report provides a review and evaluation of the City's performance during the 2011 Program Year (PY 2011) and the five-year timeframe of the 2007-2011 Consolidated Plan. The subject program year began October 1, 2011 and ended September 30, 2012. This document includes reports generated by HUD's Integrated Disbursement and Information System (IDIS). These IDIS reports summarize the City's accomplishments for PY2011. 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 Meridian, Idaho 2011 CAPER-November 19, 2012 SECTION II Executive Summary City of Meridian, Idaho 2011 CAPER-November 19, 2012 Section II 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 PY2011 Action Plan activities, along with an update of activity status (expenditures to date). Table 1: Program Year 2011 Allocations PY2011 ($230,715) Allocated Expended Remaining Administration $46,115.00 $42,631.69 $3,483.31 Ada County Housing Authority (ACHA) $15,000.00 $0.00 $15,000.00 Neighborhood Housing Services $20,000.00 $0.00 $20,000.00 Meridian Playground Project $75,000.00 $0.00 $75,000.00 Meridian Food Bank $24,600.00 $24,600.00 $0.00 Boys and Girls Club Scholarship Program $10,000.00 $9,970.00 $30.00 Fa4ade Improvement (MDC) $40,000.00 $0.00 $40,000.00 TOTAL $230,715.00 $77,201.69 $153,513.31 A. Summary of PY2011 Accomplishments The following is a summary of the City's accomplishments in PY2011, including projects that were carried over from previous program years: • Completed the PY2012-2016 Consolidated Plan. • Completed the Analysis of Impediments to Fair Housing Choice Report. • Completed the lighting design for the Meridian Split Corridor Phase 2 Roadway project in partnership with the Meridian Development Corporation from Program Year 2007. (This project will remain open until the roadway construction project is complete.) • Completed the Five Mile Creek Pathway Segment H.1 from Pine Avenue to Badley Street. (PY2007, PY2009, and PY2010) • Completed the Boys and Girls Club Transportation Program from Program Year 2009. City of Meridian, Idaho 2011 CAPER-November 19, 2012 ~ Provided down payment assistance to one eligible low/moderate income household for the purchase of a home in Meridian (funds from PY2010). • Provided assistance to the Meridian Food Bank for the purchase of food during the 2011 program year. In combination with other monetary donations and support, the Meridian Food Bank assisted over 55,000 individuals and families during the past year. ~ Provided scholarships to 47 children at the Meridian Boys and Girls Club for their fee- based programs. • Completed the second and final project utilizing the PY2009 CDBG-R stimulus funds. Funds were utilized to install energy efficient pedestrian lighting along a % mile segment of W. 8th Street from Pine Avenue to Fairview Avenue. B. Summary of Resources and Distribution of Funds The City continued its efforts to address the priority housing and community needs identified in the 2007-2011 Consolidated Plan. The 2011 Action Plan focused primarily on LMI beneficiaries. Table 2 provides a summary of expenditures by Consolidated Plan goals-objectives categories. Table 2: PY2011 Activities and by Goal and Objectives Goal/Activity Allocated Expended Remaining Suitable Living Environment $109,600.00 $34,570.00 $75,030.00 Playground at Meridian Elementary School $75,000.00 $0.00 $75,000.00 Meridian Boys and Girls Club Scholarships $10,000.00 $9,970.00 $30.00 Meridian Food Bank $24,600.00 $24,600.00 $0.00 Decent Housing $35,000.00 $0.00 $35,000.00 Ada County Housing Authority $15,000.00 $0.00 $15,000.00 Neighborhood Housing Services $20,000.00 $0.00 $20,000.00 Economic Opportunities $40,000.00 $0.00 $40,000.00 Facade Improvement $40,000.00 $0.00 $40,000.00 General $46,115.00 $42,631.69 $3,483.31 Administration $46,115.00 $42,631.69 $3,483.31 Note: None of the City's activities this year generated program income. Note: All funds received were from the CDBG Program. City of Meridian, Idaho 2011 CAPER-November 19, 2012 Table 3: Expenditures during PY2011 from previous program years Goal/Activity Program Year Allocated Expended in PY2011 Expended in Previous Program Years Remaining Suitable Living Environment Five Mile Creek Pathway Segment H.1 PY2009 $32,322.72 $19,846.83 $12,475.89 $0.00 Five Mile Creek Pathwa Se ment H.1 PY2010 $120,000.00 $120,000.00 $0.00 $0.00 Meridian Bo s and Girls Club Trans ortation PY2009 $16,865.27 $3,800.86 $13,064.41 $0.00 Decent Housing Ada Count Housin Authorit PY2010 $40,000.00 $15,000.00 $5,000.00 $20,000.00 Economic Opportunities Street Light Design (MDC) PY2007 $55,000.00 $21,948.50 $33,051.50 $0.00 Total Ex enditures Durin PY2011 (non-PY2011 Activities) $180,596.19 Table 4: CDBG-R Expenditures during PY2011 Goal/Activity Program Year Allocated Expended in PY2011 Expended in Previous Program Years Remaining Suitable Livin Environment W. 8th Street Pedestrian Lighting PY2010 $39,726.94 $33,670.94 $6,056.00 $0.00 During Program Year 2011 the City expended a total of $257,797.88 in CDBG funds for projects from Program Years 2007 through 2011. The City also expended $33,670.94 in CDBG-R stimulus funds on the second and final project utilizing that funding source. City of Meridian, Idaho 2011 CAPER-November 19, 2012 City of Meridian, Idaho 2011 CAPER-November 19, 2012 Distribution of Funds Program Year 2011 SECTION III Five Year Plan Assessment of Progress City of Meridian, Idaho 10 2011 CAPER-November 19, 2012 Section III Five Year Plan Assessment of Progress A. 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 explicitly address each specific objective in the Consolidated Plan during the 2011 Program Year. All expenditures did, however, achieve outcomes and address goals put forth in the City's Consolidated Plan. Just about all of the PY2011 funds (excluding administrative funds) that were expended this year, were spent in the LMI target area. The City of Meridian has chosen a two year period of 2010 and 2011 to meet its Certification of Overall Benefit. As identified in the attached report (PR26), the City's certification percentage for these two program years is 91.35% benefit to low/moderate income persons. The City made progress on the following objectives through PY2011 activities as described below: Five Mile Creek Pathway Segment H.1(Suitable Living Environment): The Five Mile Creek Pathway segment H.1 traverses along the east side of Five Mile Creek from Pine Avenue to Badley Street; and will ultimately connect all the way to Fairview Avenue. This project has received funding over three program years: 2007, 2009, and 2010. Segment H.1 was constructed and completed during the spring and summer of 2012. A ribbon cutting ceremony was held on October 8, 2012 and the pathway is now being used by area residents. 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. This project has City of Meridian, Idaho 11 2011 CAPER-November 19, 2012 contributed to the availability/accessibility of a suitable living environment (SL-1) as outlined in the Consolidated Plan. The original scope for this pathway project included construction from Pine Avenue to Fairview Avenue; however, throughout the course of negotiating for easements, the Parks Department was unable to obtain the necessary easements to construct the segment ofthe pathway from Badley Street to Fairview Avenue. It is still in the City's Master Pathway Plan to either construct this segment of the pathway in the future with general funds or to require the construction of the pathway at such time as re- development occurs on the adjacent properties, which are largely underutilized. Because the timeline of the future construction of this segment is unknown and outside the control of the City, the City intends to process a substantial amendment to the past action plans (PY07, PY09, and PY10) to amend the scope of the project. The project will remain open until such time as the amendment is complete. Meridian Food Bank (Suitable Living Environment): In PY2011, the City allocated $24,600 for use by the Meridian Food bank to purchase food for area residents in need to be distributed through their location in downtown Meridian. The Meridian Food Bank expended its entire allocation during the program year. The Meridian Food Bank has been instrumental in filling a critical need within the community. The Food Bank provided food to over 55,000 individuals and families during this past 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 Meridian, Idaho 2011 CAPER-November 19, 2012 12 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 PY2011. 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; 2010-2011; and 2011-2012 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. Ninety-five percent (95%) of the students transported through the three years of this activity were from L/M income households. During the 2011- 2012 school year, 151 students were transported to the Club for after-school activities. The Boys and Girls Club is located in Census Tract 010322, Block Group 1, which is a designated LMI area. This activity has expended all of its funding and is identified as complete in IDIS. This contributed to the availability/accessibility of a suitable living environment (SL-1) as outlined in the Consolidated Plan. Boys & Girls Club Scholarship Program (Suitable Living Environment): Ten thousand dollars ($10,000) was allocated in PY2011 for a scholarship program at the Meridian Boys and Girls Club for their fee-based programs or activities. Throughout the course of the year, 47 students were provided with scholarships that allowed them to participate in the Year One program, the Sunrise Club, field trips or to pay for a summer membership. The Club expended $9,970, and the activity is identified as complete in IDIS. The remaining $30 will be reallocated to an eligible activity. The Boys and Girls Club is located in Census Tract 010322, Block Group 1, which is a designated LMI area. This activity contributed to the availability/accessibility of a suitable living environment (SL-1) as outlined in the Consolidated Plan. Playground Project at Meridian Elementary School (Suitable Living Environment): Seventy- fivethousand dollars ($75,000) was allocated in PY2011 to purchase and install all-abilities ~=-r . . ;~ playground equipment at Meridian Elementary School, a public school. The Playground Project Team has been working diligently through the year to secure donations (cash and in-kind) to ensure the completion of this project. The majority of the site work has been completed, and the playground equipment has been ordered. It is anticipated that the equipment will be installed in late October or early November. This project will City of Meridian, Idaho 13 2011 CAPER-November 19, 2012 -- __--o .~ ' - -- _ ~;r _ .~ contribute to the availability/accessibility of a suitable living environment (SL- 1) as outlined in the Consolidated Plan. Meridian Elementary School and the new playground are located in Census Tract 010322, Block Group 1, which is a designated LMI area. 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 $15,000.00 to ACHA for homeownership assistance through the housing choice voucher program. In addition, ACHA had remaining PY2010 funds, some which were spent during program year 2011. ACHA assisted one low/moderate income family with the purchase of a home in Meridian in the 2011 Program Year. The family received $15,000.00 in down payment, closing cost, and/or principle buy down assistance. The City plans to continue this partnership with ACHA in PY2012. Because ACHA was unable to distribute its grant funds from PY2010 and PY2011, the City has amended its sub-recipient agreement with ACHA with a revised deadline to expend the funds by June 14, 2013. If the remaining funds from PY2010 ($20,000) and the funds from PY2011 ($15,000) are not expended by the new deadline, the City will reallocate the funds to another eligible activity. The conditions which led to this situation were primarily outside the control of the ACHA, and they are agreeable to this modification to the sub-recipient agreement. 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 it the 2011 Program Year. Due to conditions outside the control of NHS, they were unable to distribute the remaining grant funds from PY2010 ($5,880.58) and the funds from PY2011 ($20,000). Because of this situation, the City has amended its sub-recipient agreement with NHS with a revised deadline to expend the funds by December 14, 2012 Street Lighting Design (Economic Opportunity): The Meridian Development Corporation (MDC) expended the remaining $21, 948.50 during PY2011 to complete the street light design City of Meridian, Idaho 14 2011 CAPER-November 19, 2012 plans for the Meridian Road Split Corridor Phase 2 roadway project ($55,000 originally awarded in PY2007 funding). The lighting design plans were included as part of the bid package for the entire roadway project. The project is scheduled to begin construction on October 29, 2012, and is expected to take approximately one year. The City and MDC are paying for the construction of the lighting through their own general funds. This PY2007 project will remain open until construction is complete. As identified in the Consolidated Plan, this project seeks to promote economic opportunity (EO-3) through the elimination of the conditions which contributed to the slum and blight of the area. The roadway project is taking place in Census Tract 010322, Block Group 1, which is a designated LMI area; in addition, the project is located within the City's designated urban renewal area. Facade Improvement, Meridian Development Corporation (Economic Opportunity): Forty- thousand ($40,000) was allocated in PY2011 for a fa4ade improvement program to be carried out by the Meridian Development Corporation (MDC). MDC opened up the application period in June 2012, and several businesses applied for use of the funds. Not all of the businesses met the criteria established for participation in the program. For those that did, MDC is still working through the details for the use of the grant funds. MDC has requested a time extension of their sub-recipient agreement in anticipation of being able to complete this activity by June 30, 2013. As identified in the Consolidated Plan, this project seeks to promote economic opportunity (EO- 3). Administration (General): Administrative funds during the 2011 program year paid for staff time, required notices, the writing and processing of the 2012-2016 Consolidated Plan and Analysis of Impediments to Fair Housing Choice Report, and other miscellaneous expenses. The City expended $42,631.69 of its allocation of administrative funds. The project is identified in IDIS as complete. The remaining $3,483.31 will be reallocated in the future to a qualified activity. CDBG-R During the 2011 Program Year, the City completed its second and final project utilizing the $64,584 in CDBG-R (aka - ARRA or stimulus) funding. The second project utilized $39,726.94 to design and install energy efficient pedestrian scale lighting on W. 8th Street between Cherry Lane and Pine Avenue along aSafe-Routes-to-School corridor for Meridian Middle School, a public school. The project was completed in February 2012, and the increased lighting levels have enhanced safety both for school children going to Meridian Middle School and for residents of this low income neighborhood who walk, bicycle and drive this roadway. This project took place in Census Tract 010322, Block Group 1, which is a designated LMI area. This activity has expended all of its funding and is identified as complete in IDIS. City of Meridian, Idaho 15 2011 CAPER-November 19, 2012 B. Lessons Learned Based on experiences in PY2011 the City will likely make the following changes in the future: 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 and projects that have a clearly defined timeline. Improve Project Selection Process. This strategy relates to the above one to improve the timely expenditure of funds. The City has developed a scoring and ranking system that focuses on projects that achieve the goals and objectives of the Consolidated Plan as well as those projects that can be executed in a timely manner. City of Meridian, Idaho 16 2011 CAPER-November 19, 2012 SECTION IV Assessment of Annual Progress City of Meridian, Idaho 17 2011 CAPER-November 19, 2012 Section IV Assessment of Annual Progress A. 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 Mayor made a declaration that April was Fair Housing Month in Meridian. During the month of April posters addressing various issues related to Fair Housing were displayed throughout City Hall. An article regarding Fair Housing was also published in the City's e-newsletter that is distributed to approximately 2,500 Meridian community members. Fair Housing information is available on the City's 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 (www.fairhousin~forum.or~) provides links to news, events, and other fair housing information. The City also went through a comprehensive process to complete an updated Analysis of Impediments to Fair Housing Choice Report during the 2011 Program Year. This process included an in-depth analysis of the demographic composition of the City and an in-depth analysis of the current housing market in the City. A survey was conducted city-wide to gather public input in the Analysis of Impediments process. The resident survey was distributed through a wide variety of public and community organizations, mediums, and locations throughout the City. Three hundred and thirty (330) residents responded to the survey. In addition, a stakeholder survey was distributed to housing, fair housing, and social service professionals and 15 of those professionals responded. In addition, the City conducted stakeholder interviews with those professionals to gain a greater understanding of the current state of fair housing issues within our community. Based on the information gathered and the research conducted during the AI process, the City developed a Fair Housing Action Plan (FHAP) to address the three identified impediments. This FHAP has very specific activities and target goals for the coming years that will guide the City in its actions to affirmatively further fair housing in the community. City of Meridian, Idaho 18 2011 CAPER-November 19, 2012 B. Affordable Housing Housing Units: In the 2011 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 $35,000.00 in CDBG funds to ACHA and NHS for homeownership assistance. ACHA provided down payment, closing cost, and 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 ten (10) households in the purchase of homes. C. Addressing Worst-Case Needs The City partners with EI 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). D. Addressing Accessibility Needs The City of Meridian's Community Development Department which includes the Building and Planning Divisions ensures that ADA requirements are met with all new construction and development projects occurring within the City. E. 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 EI-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 HIV/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 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, City of Meridian, Idaho 19 2011 CAPER-November 19, 2012 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 $942,003 for fiscal year 2011. There were seven projects and three applicant agencies funded, and they are as follows: • Boise Cares -Boise City Housing Authority $64,514 ~ Landmark Project -Boise City Housing Authority $7,696 ~ WCA Transitional Housing -Women's and Children's Alliance $113,450 • Threshold Crossing -Boise City Housing Authority $18,410 • Coordinated Housing Options and Individualized Services -Ada County Housing Authority $541,169 ~ Shelter Plus Care -Ada County Housing Authority $177,192 • Lifeline Home-$19,572 F. Other Actions in Strategic Plan/Action Plan: 1. Address obstacles to meeting underserved needs The primary obstacle in Meridian to meeting underserved needs is identification of those 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 refinement toward the end of developing an area wide plan. 2. Foster and maintain affordable housing Please see "Affordable Housing" on page 20 above. 3. 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 existing housing goals, objectives, and actions items and come up with new ones for inclusion 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 housing units), cost of building City of Meridian, Idaho 20 2011 CAPER-November 19, 2012 materials and supplies, labor costs, and County tax assessments. 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. 4. 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. 5. 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. 6. Evaluate and reduce lead based paint hazards The City has began addressing the issues surrounding lead based paint hazards by making available, on its website, information to increase awareness of lead based paint hazards. 7. Ensure compliance with program and comprehensive planning requirements Staff continues 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 2011 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. 8. 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 City of Meridian, Idaho 21 2011 CAPER-November 19, 2012 capitalizes on the success of complementary 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, 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. 9. Leveraging Resources During Program Year 2011, 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 - 2011 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 may 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 2011 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. 10. 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 2012-2016 Consolidated Plan and the PY2012 Action Plan, staff sought public input through a citywide survey to determine the community's needs and priorities. The survey was widely distributed to both residents and community stakeholders. In addition, on March 12, 2012 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. City of Meridian, Idaho 22 2011 CAPER-November 19, 2012 11. Self Evaluation While the City did not achieve all of the goals set forth in the 2007-2011 Consolidated Plan, progress was made on the identified priorities within the Consolidated Plan and the PY2011 Action Plan. The City has learned a great deal about the types of projects that are viable within the monetary and programmatic constraints of the Community Development Block Grant program. The 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 PY2011 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: Playground Project at Meridian Elementary School As identified earlier, this project did not advance as quickly as planned due to efforts to privately fundraise for the many additional components related to the site of the new playground facility. The playground equipment has been ordered and it is anticipated that the equipment will be installed in late October or early November. Public Services: Support public service activities that benefit presumed and documented LMI residents on both an area and clientele basis. 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 55,000 persons who were in need from their location in the LMI area. The outcome for this priority was also achieved through the successful efforts of the Meridian Boys & Girls Club Scholarship program. The Club offered scholarships to 47 children from LMI households for their fee-based programs. Priority 2: Affordable Housing (Homeownership) Anticipated Outcomes: Partner with Ada County Housing Authority (ACHA) and Neighborhood Housing Services (NHS) to provide affordable housing opportunities. During PY2011, ACHA provided down payment and closing cost assistance to one LMI family using CDBG funds. City of Meridian, Idaho 23 2011 CAPER-November 19, 2012 Priority 3: Economic Development Support the efforts of Meridian Development Corporation to implement the Urban Renewal Area Plan in revitalizing downtown by completing at least one facade improvement project. As identified earlier, this project did not advance as quickly as planned. The Meridian Development Corporation has been working to clarify its requirements and criteria for participation in the program. Several local businesses have expressed interest in participating and utilizing the grant funds. Due to the slow start this program has had, MDC is requesting a 6-month time extension in their sub-recipient agreement in anticipation that the program will advance and expend funds. Priority 4: Planning and Administration Anticipated Outcomes: Ensure proper and timely administration and disbursement of CDBG funds. During PY2011 the CDBG Administrator submitted all required reports and documents to HUD and met the timely expenditure of funds as evidenced by the attached PR56 report. Planning and Administration funds were invested into the preparation of an updated Analysis of Impediments to Fair Housing (AI) and components of an updated Consolidated Plan. The City hired BBC Research and Consulting to prepare the AI and particular components of the Consolidated Plan. The AI Report was adopted by the Meridian City Council on April 18, 2012, and the 2012-2016 Consolidated Plan was adopted by the City Council on July 24, 2012. 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 2011 Program Year. All expenditures did, however, achieve outcomes and address goals outlined in the City's Consolidated Plan. Additional information regarding the City's progress toward achieving multi-year objectives is available in Joint Table 1C, 2C, and 3A in Appendix A. 12. 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, and desk monitoring staff reviewed sub-recipients' progress toward meeting the program's financial, production, and overall management requirements. City of Meridian, Idaho 24 2011 CAPER-November 19, 2012 The City is timely in expenditure of CDBG funds as confirmed in the submitted PR56 report. The City does not use letter of credit disbursement and instead funds the program on a reimbursement basis (i.e. the money is spent by the time the City submits a draw down request to HUD). Proposed activities are yielding successful results, and the City is making progress toward Consolidated Plan goals and objectives as described herein. In conclusion, the City is encouraged by the overall status of the CDBG program. City of Meridian, Idaho 25 2011 CAPER-November 19, 2012 SECTION V Program Narratives City of Meridian, Idaho 26 2011 CAPER-November 19, 2012 Section V Program Narratives A. Assessment of Relationship of CDBG Funds to Goals and Objectives An assessment of the relationship of CDBG funds to goals and objectives is presented under "Five Year Goals and Objectives" on pages 12-16, and "Self Evaluation" on page 24. B. Changes in Program Objectives The City is not proposing any changes to program objectives at this time. C. Assessment of Efforts in Carrying Out Planned Actions As noted throughout this report, the City pursued the resources indicated in the 2007-2011 Consolidated Plan to the greatest extent possible. The activities carried during PY2011 were consistent with the strategies identified in the 2007-2011 Consolidated Plan. D. Use of CDBG Funds for National Objectives As outlined in Table 2, the majority of funds allocated and expended in PY2011 met the LMI national objective. Funds allocated to the administration of the program and for fa4ade improvement are the exception. E. 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. F. Low/Mod Job Activities No activities were undertaken in PY2011 related to low/mod job creation. G. Program Income Received No activities in PY2011 generated program income. H. Prior Period Adjustments N/A I. Loans and Other Receivables N/A J. Lump Sum Agreements N/A K. Neighborhood Revitalization Strategies N/A City of Meridian, Idaho 27 2011 CAPER-November 19, 2012 APPENDICES City of Meridian, Idaho 28 2011 CAPER-November 19, 2012 Appendix A: Tables Joint Table 1C, 2C, and 3A -Summary of SpecifidAnnual Objectives Grantee Name: City of Meridian, Idaho av auanuic ~accessimut of uecenc tiousm lliti-1 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Com leted Affordab ilit of De cent Housin DH-2 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Com leted e the City `. D Expand homeownership CDBG/ 2007 Affordable units 0 0 N/A H2 opportunities for low- Other 2008 purchased 1 4 400% •2 moderate income 2009 (homeowners 1 2 200% individuals and families. 2010 assisted). 1 3 300% 2011 2 1 100 MULTI-YEAR GOAL 5 10 2OO~a urce Guide . oration ahcxu I,, City of Meridian, Idaho 29 2011 CAPER-November 19, 2012 Sustainability of Decent Housing (DH-3) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed D Participate on boards and CDBGI 2007 Activities. 1 1 100 H3 committees and cooperate Other 2008 1 2 200 % •I with other entities to 2009 1 1 100% promote fair and 201 1 1 100 affordable housing. 2011 1 1 100 % MULTI- YEAR GOAL 5 6 120 % Availabi lit /Accessib ilit of Su itable 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 U 0 % 1.1 projects that help create a 2008 activities. 1 2 200% suitable living 2009 1 1 100 % environment in LMI 2010 1 1 100% neighborhoods. 2011 1 U 0 ~/e MULTI- YEAR GOAL 5 4 80 % Af fordabilit of Suitable Livin Environmen t SL-2 Sus tainabilit o f Suitable Livin Environmen t SL-3 <<,,,;~ , SL Support public service CDBG 2007 Residents 5 0 0 % 3.3 activities that benefit 2008 assisted. 5 13,223 264,460 oIo 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 55,844 1,116,880 MULTI- YEAR GOAL 25 135,316 541,264 % City of Meridian, Idaho 30 2011 CAPER-November 19, 2012 Availability/Accessibility of Economic Opportunity (EO-1) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed igh busine~ z,: i tment/1 oc; Affordabilit of Econo mic O ortunit (EO-2 Sustainabilit of Economic O ortunit EO-3 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed EO Support the efforts of CDBG 2007 Revitalization 1 0 U 3.1 Meridian Development 2008 and/or facade U 0 N/A Corporation to implement 2009 improvement 1 0 U% the Urban Renewal Area 2010 activities. 1 0 U% Plan in revitalizing 2011 1 U U% downtown. MULTI- YEAR GOAL 4 U 0 % Nei hborhood Revitalization NR-1 Other (0-1) City of Meridian, Idaho 31 2011 CAPER-November 19, 2012 Table 2A Priority Housing Needs/Investment Plan Table PRIORITY HOUSING NEEUS households Priority Unmet Need 0-30cI 75% Small Related 31-50°I: 85.3°I 5 ] -80% 34.ScIc 0-30°Ic ] 00°Ic Large Related 3 ] -50% 82.6°Io 51-80cIc: 75ck Renter 0-30cIc 44.4cI: Elderly 31-SOcIc ] 00~7~ 51-80% 46.2% 0-30% 87.5% All Other 3 ] -50% ] OOcIc 51-80% 34.6% 0-30°Ic 80.8°Ic Small Related 31-SOcIc 20/9clc 51-80cIc 34ScI 0-30cIc / ] OOcIc Large Related 3 ] -SOcIc 68.8cIc 51-80°Ic: 69.1 clc: Owner 0-30c/c 61.ScIc: Elderly 31-SOcIc 20.9°I~ 51-80cIc 25ScI: 0-30% 75.0% All Other 3 ] -50% 72. ] cIc 51-80cIc 76.7cIc Elderly 0-80°Ic 56.5°Ic Frail Elderly 0-80cIc unknown Severe Mental Illness 0-80cIc unknown Non-Homeless Physical Disability 0-80% unknown Special Needs Developmental Disability 0-80% unknown AlcohollDrug Abuse 0-80% unknown HIV/AIDS 0-80% unknown Victims of Domestic Violence 0-80% unknown Source: Comprehensive Housing Affordability Strategy (CHAS) Data as referenced in 2007 - 2011 Consolidated Plan. City of Meridian, Idaho 32 2011 CAPER-November 19, 2012 Table 2I3 Priority Community Development Needs Prlot'Ity' Need ' Ih•iurih yced Letcl l'nnu~t I'rioritc \crd Uull:n~s to Address \'ced 5 11~ Goal flan/.\cl \nuual Goal 1'lau/.\el 1'crccnt Goal Cum Ileled Ac uisitiun of Real Pro ern' Medium Dis tosition Low Clearance and Drnxtlition Medium Clearance of Contaminated Sites Low Cade Enfurcrnnnl Hieh Puhlic Facilitc IGznzrtU Srniur Czntrrs Hi~~h Handirt t xd Centers Loin Homeless Facilities Low Yuulh Centers Hieh Kei~hborhood Facilities Hi?h Child Care Centre Luu Health Facilities Low Mental Health Facilities Low Parks andlur Recreation Facilities High Parking Facilities Medium Trcz Planting ~lzdium Fire StationslE ui intent Low Abrtsed/Vr«lected Children Facilities Lou Ast><stos Rrnu~t:Il Loin Kon-Residential Historic Preservation Low Other Puhlic Farilily Krcds Lott [nfrastructure IGenzral) 1V~ateVSrwer Improventenls Low Siren Im trovrntems ~teilium Sldeu<Ilks Mzdtunt Solid \1'aslz Dis usal Im ruvcnrenls Low Flood Drainage Ln roventents Low Other Infrastructure Luw Puhlic Sen~ices tGenzral I Senior Sen~ices Iviedium Handica t trd Srn tees Lain Lzeal Szrvices Law Youth Srn ices High Child Carr Services Low Transportation Services Hieh Suhstanrr Abuse Services Loin Em IovntenVTraining Services Medium Health Services Luw Lzad Hazard Scrzznins Medium Crime Au<treness i\lzdium Fair Hausim! .Activities R1eilium Tznant Landlord Counszline Medium Other Services Medium Economic Decela meat tCeneral) C/L Land AcquisitionlDis osition Medium Cll Infra,trueture Drvelo tmrnt Medium C/l Buildin_e .Acq/Const/Rehab Medium Other C/l Medium ED Assistancz to For-Profit Low ED Technical Assistance Low (vilcra-c'niC rlSt' AJ$IStanC'e LOW' Other LOw Note: Tahtc I>a'i.ztl Iront 2007 - 201 I Cunsulidated Pl:ul. City of Meridian, Idaho 33 2011 CAPER-November 19, 2012 Table 3B ANNUAL AFFORDABLE HOUSING COMPLETION GOALS Grantee Name: Meridian, Idaho Expected Annual Actual Annual Resources used during the period Program Year: 2011 Number of Units To Be Completed Number of Units Completed CDB(U HOME ES(U HOP~'A BENEFICIARY GOALS (Sec. 215 Only) Homeless households 0 Non-homeless households 1 1 Special needs households 0 Total Sec. 215 Beneticiaries° 1 1 RENTAL GOALS (Sec. 215 Onl ) Acquisition of existing units 0 Production of new units 0 Rehabilitation of existing units 0 Rental Assistance 0 Total Sec. 215 Affordable Rental 0 HOME OWNER GOALS (Sec. 215 Onl Acquisition of existing units ] Production of new units 0 Rehabilitation of existing units 0 Homebuyer Assistance 0 Total Sec. 215 Affordable Owner 1 COMBINED RENTAL AND OWNER GOALS (Sec. 215 Onl Acquisition of existing units 0 Production of new units 0 Rehabilitation of existing units 0 Rental Assistance 0 Homebuyer Assistance ] 1 Combined Total Sec. 215 Goals* ] 1 OVERALL HOUSING GOALS (Sec. 215 + Other Affordable Housin ) Annual Rental Housing Coal 0 Annual Owner Housing Goal 1 1 Total Overall Housing Goal 1 1 City of Meridian, Idaho 34 2011 CAPER-November 19, 2012 Appendix B: Reports aW* jllillj *L= 111111 ,~ 9NF, U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and InformaVOn System CDBG Activity Summary Report (GPR) for Program Year 2011 MERIDIAN Date: 22-0ct-2D12 Time: 12:51 Page: 1 PR03 -MERIDIAN City of Meridian, Idaho 35 2011 CAPER-November 19, 2012 PGM Year. 2007 Project: 0002 -DOWNTOWN REVITALIZATION IDIS Activity: 6-MERIDIAN DEVELOPMENT CORPORATION Status: Open Location: unknown MERIDIAN, ID 83642 Initial Funding Date: 03118!2010 Financing Funtled Amount: 55,000.00 Drawn Thru Program Year 55,000.00 Drawn In Program Year. 21948.50 Proposed Accomplishments Public Facilities : 1 Annual Accomplishments Objective: Create economic apporMities Outcome: Sustainabilily Matrix Code: Public Facilities and Improvement National Objective: SBA (Genera0(03) lkscrip[ion: Provide MDC assistance to desgn sVeelscape imprrnemeMS to reduce the spread of slum and blight in the URA_ Improvements wIA be constructed Wi[h the Meridian RoadMain Street Spld Corridor Phase 2 Roadway Project. Years Accomplishment Narrative k BenefitSng zoos 2010 During the 2010 Program Year funds were expended to design sVeet lighting for the Meridian Road Split Corritlor Phase 2 project. The design is approximately 9596 complete, and tt is expected to be completed during the 2011 Program Year. There vrere multiple delays for mis project dUe primarily to the fact thal the COriSUltant hired by the Meridian Development COfpora00n (MDG) closed their IOC31 Boise office. ?011 PGM Year: 2(108 Project: 0002 -BOYS & GIRLS CLUB IDIS Activity: 12 -GYMNASIUM DESIGN Status: Open Location: 911 N Meridian Rd Meridian, ID 83642-2241 Initial Funding Dale: 071022009 Financing Funded Amount 40,000.00 Drawn Thru Program Year 40,000.00 Drawn In Program Year. D.00 Proposed Accomplishments Public Facilities 1 Actual Accomplishments Mumberassrsted- PR03 -MERIDIAN o finale the desgn of the street lighting far the Meridian Road Split Corridor Phase 2 ghtlng desgn plans were included as pan of the bid package for the enure roadway 29, 2012, and is expected to take approximately 1 year. MDC is paying far the mds Objective: Create suilal>le Imng environments Outcome: Availabildylaccessibikty Matrix Code: Youth Centers (03D) Nauonal Objective: LMC Description: DESIGN NEW GYMNASIUM FACILITY FOR FUTURE CONSTRUCTION. Owner Renter Totai Person Total Hispanic Total Fispanic Total Hispanic Total Hispanic City of Meridian, Idaho 36 2011 CAPER-November 19, 2012 Nmite: BlacklAfrican Arnerinn: Asian: Native HawaiiaNOther Pardfic Islander: American IndiaNAlaskan Natve 8 While: Asian White: BladdAfncan Amerign 8 Nmtte: American IrxliaNAlaskan Native & BlacklAfrican American: Offrer mufti-raaal- AsiaNPacific Islander: Hispanic: Total: Femalefieaded Households: (ncorne Category Extremety Low Law Mod Moderate Non Law Moderate Total Percent LawRvlod o D o 0 0 o t,aoo zoo 0 0 0 0 0 0 45 0 0 0 0 0 0 0 40 0 0 0 D 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 o D D o 0 0 0 0 0 0 0 0 0 0 95 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o z,ooo zoo 0 0 0 Owner Renter Total Person 0 0 o SoD D D D 75D 0 0 0 GOD O 0 0 150 D o o z,ooD 92.5% Annual Accomplishments Years Accomalish 2CtC 2C11 PGM Year. Project: IDIS Activity: Status: Location: >K __._._..~ .. _.....,_ ._ .._,., _ _..... _._..... ___.y.....,.. ,,...._...,._...., .... _. _ ...... ... ...._......_....._......._..__.. The plan for this project was that the City would fund the desgn through use of CDBG dollars and the Boys and Gids Club would find the caisW Mion oT the gym. In communications with the 8&G Gub DireMa. the Club has not initiated their fundraising activity Tor this projeM yet, due to the current ewnomic situation. The Club an6apates beginning their fundraising efforts within the year. However, there is rat an antiapated conswcuon date as of yeL The plan for this project was that the City would fund the desgn through use of CDBG dollars and the Boys and Girls Club world fund the catsW lion of the gym. The Boys antl Girls Club has miUaled their private fundraising efforts far the consWCtion of the gym. This projed tvdl remain open until the gym is consWCted- At Nis time, there is no construction date set. 2009 (1004 -Five Mile Creek Palhway 20D9 20 -Five Mile Creek Pathway Design/Enwranmental Open Objective: Create suitable living environments 33 E Broadway Ave Meridian, ID 83642-2619 Outcome: Availability/accessibility Matrix Code: Neighborhocd Facilities (03E) National Objectve: LM4 PR03 - MERIUTAfa City of Meridian, Idaho 37 2011 CAPER-November 19, 2012 Initial Funding Date: 0 311 72 0 1 0 Description: Financing This profeM will complete the tlesign and the environmental review of Segment H.1 of the Five Mile Creek Pathway fa future construction through aLaw-Moderate Income area within the Crry. Fundetl Arratnt 32,322.72 When constructed, this project will provide a new rec2ational opportunifj to resitlents int his area, am a Drawn Thru Program Year 32,322.72 safe, convenient, na1-motorised link to Downtown Meridian and to the many businesses, employment Drawn In Program Year 19,846.83 opportunities and services along Fairview Avenue Proposed Accomplishments Public Facili4es : 1 Total Population in Service Area: 1,893 Census Tract Percent Low /Mod: 46.10 Annual Accomplishments Years Accomplishment Narrative # Benefrtting 2010 During the 2010 Program Year the environmental assessment was completed for this projeM and the Request for Release of FUnds (RROF) was approved. Design for the project was also completed during the year, and n is antidpated that cartstrudion will begin in sorry calendar year 2012. 2011 The Five MAe Creek Pathway. Segment H.1 from Pme Avenue to Batlley Street was completed tlunng program year 2011. Coretrucbon began at such brae as the properties appy to the City. The funtls allocatetl from Program Year 2010 for construction took into account [hat the segment to be pavetl would only be from Pine to Badley. PGM Year: 2009 Project: 0005 -Boys 8 Gins Transportation Program IDIS Activity: 21 -Boys 8 Giits Club Transportation Program Status: Completed 9!302012 12:00:00 AM Objective: Create sudable living environments Location: 911 N Meridian Rd Meddian, ID 83642-2241 Oulconie: Availability/xcessibility Matrix Code: Transportation Services (05E) National Objective: LMC Initial Funding Date: 03!192010 Description: Financing The City will provide assistance to me Meridian Boys & Gins Club to initiate a bussing program that will transport students fran Peregrine Elementary. Meridian Midtlle, antl Mentlian High to the Club after Fulled AmOlnt: 16,865.27 sctad. Drawn Thru Program Year 16,865.27 CDBG tuntls vnll rover driver wages antl fringe benefits, irtsumnce, bus maintenance and repairs. and Drawn In Program Year 3.800.86 fuel. The bus will nn every school day for the extent of the Drogram year Proposed Accomplishments People (General I : 100 Actual Accomplishments Owner Renter Total Person Numberassisted.- Hispanic Total Hspanic Total Hspanic Total Hspanc Total White: D 0 0 0 0 0 343 64 Black/Ahican Amenpn: 0 0 0 0 0 0 8 0 Asian: 0 0 0 0 0 0 6 0 American IndiaNAlaskan Native: 0 0 0 0 0 0 7 0 PR03 -MERIDIAN Page: Oaf 18 City of Meridian, Idaho 38 2011 CAPER-November 19, 2012 Native HawaiiaNOther Padfic Islander Amefltafr IntllanlAlaskan Native & White: Asian While: BlaCklAfitan Amercan & while: Ameriran IndiaNAlaskan Natire 8 Black/African American: OUrer mUIb~3G31: AsiaNPacific Islander Hispanic: Total: IntOrrle Category- Owner Renter Total Extremely Ltrw 0 0 0 Law Mod 0 0 0 Moderate 0 0 0 Non Lax Moderate 0 0 0 Total 0 0 0 Percent LowMbd Annual Accomplishments Years Accomplishment Narrative 201C 2011 0 0 0 0 0 0 0 0 0 0 Person 74 117 162 17 370 95 4% 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370 64 0 0 community. During the spnng school semester, this transportation program had a total of 36 members of which 22 rrlemhers met the low to moderate in~me threshdds. The Boys 8 Girls Club of Ada County {Meridian Loration)Vansponed students from area schools to the local Boys 8 Gids Club. The students who use these sernces typicaly have an income level tfrat tloes not alto for them to par5upate in the for~rofit after school pragrans offeretl in the community. During the 2010.2011 school year. mis VansportaWn program, transported 183 students to the Uub of which all met the bw- moderate income threshdtls. The students ;Trams offeretl in 3% met the law- Maving to mrtiate this PGM Year. Project: 0007 -Five Mile Creek Pathway Design 2007 IDIS Activity: 23 - Fve Mile Creek Patfrxay Desiyr 2007 Staves: Open Location: 33 E Broadway Ave Meridian, ID 83642-2619 PRCi Objective: Create sudaUle living environments Outcome: Availabili[ylaccessibiliry Matrix Code: Parks. Recreational FacilAies (03F) National Objective: LMA City of Meridian, Idaho 39 2011 CAPER-November 19, 2012 Initial Funding Date: 03!192010 Description: Financing This project will tlesign Segment H.1 of fhe Five Mile Creek Pathway far future coristtuction through a Law-Moderate Inwme area wRhin the City. Funded Amount: 49,947.61 When consiruded, this project vnll provide a new reaeatlonal oppOAuniry to residents int his area, adn a Drawn Thru Program Year. 49,947.61 safe, convenient, non-motorized link to Downtown Meridian antl to the many businesses, empaymerit Drawn In Program Year. 0,00 opportunities and services along Fairview Avenue. Proposed Accomplishments Public Facili0es : 1 Total Population in Service Area: 1,893 Census Trad Percent Low f Mod: 46.10 Annual Accomplishments Years Accomplishment Narrative # Benefrtting 2009 The City has completed the Enwronnxnt Assessment for this project and has submitted the document and the RROF to HUD for consideration and approval Multiple putNic meetings were hek] to gain input on the alignment from the surrounding property owners. 2010 The tles+gn and construction of the Five Mile Creek Pathway segment H.1, has been funded over mutOple years using CDBG funds. The City has hired a contrador far the construction of this pattrway and [he construction is set to begin m March 2012 wdh anticipated completion occumng in May 2012. 2011 The Five Mde Creek Pathway, Segment H.1 from Pine Avenue to Badley SVeet was completed dunng the 2011 Program Year. ConsWdan began in early spring 2012, and all of the final elements including pathway signage were completed by early September 2012. A ribtwn ciming ceremony was held on October 8. 2D12, antl the pathway is being used by the putNic. The original pathway segment was intended to extend to Fairview Avenue: however the CRy was unable to obtain the necessary easements from private propert/ owners to complete the last stretch from Badley to Fairview Avenue. The City intends to pursue those easements at a hrture date or secure them through tt>e development process at such time as the properties appy to the Cif/. The Nnds allocated from Program Year 2010 for construdion took into account that the segment to tie paved would onhy be from Pine to Badley. PGM Year. 2010 Project: 0002 -NHS Lending, Inc. IDIS Activity: 31 -NHS Lending Homeownership Status: Open Othedive: Provide decent affordable housing Locatwn: 1401 W Shoreline Dr Base. ID 83702-6877 Outcane: Affordability Matrix Code: Direct Homeownership Assistance National Objective: LMH (13) Initial Funding Date: 12272010 Description: Financing Provide direct fwnleovmership assistance for bwmoderate in cdnle tausehdtls for the purdiase of a home in Meridian. Funded Amount: 20 000.00 Drawn Tnru Program Year 14,119.42 Drawn In Program Year 0.00 Proposetl Accomplishments Households Ir;eneral) : 2 Actual Accomplishments Owner Renter Total Person Numberassisred.- Total Hispanic Total Fispanic ToL31 Hispanic Total Hispanic WhRe: 2 0 0 0 2 D 0 0 BIacWAfrican Ameripn: 0 0 0 0 0 0 0 0 City of Meridian, Idaho 40 2011 CAPER-November 19, 2012 Asian: American IndiaNAlaskan Native: Native Haw3iiaN0[her Padfic Islander: American IndiaNAlaskan Native 8 White: Asian While: BIacWAfiCan Amedpn 8 Whibe: American IntliarYAlaskan Native & BlacklAlrican American Other mutti{adal: AsiarWacific Islander: Hispanic: Total: Female-hr..aded Hrvicetx~lnc lmm~ie Category. Owner Renter Total Extremely Lax 0 0 0 Low Mod 0 0 0 Moderate 2 0 2 Nan Lax Moderate 0 0 0 Total 2 0 2 Percent Low/Motl 100.0% 100_D°,6 Annual Accomplishments 2011 was 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 a o a o o a o 0 0 o a o o a o 0 0 0 0 0 0 0 0 0 0 o a a o o a o 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2 0 0 0 2 0 2 Person 0 0 0 0 0 rs for a variety of reasons.. I. The City haS 3mendetl the another eligilNe CDBG PGM Year: 2010 Project: 0003 -Boise Ciry/Ada County Housing Authority Homeowr>ership (2010) IDIS Activity: 32 -Boise Ciry/Ada County Housing Authortty Homeownership Status: Open ObJedive: Provide tlecent affortlahle housing Locatbn: 1276 W River St Ste 300 Raise, ID 83702-7085 Outcome: Altordabiliry Matrix Cade: Direct Homeow~.,ltip Assistance National Obtective: LMH (131 Initial Funding Date: 12!272010 Descnptlon: Financing PfOVltle tlifecl hOr/7e0N/flefShlD a5515tance fO Owmrotlerate InLpne households for the pllrcha5e Of a hOnte in Meridian. Funded Amount: 40,000.00 Drawn Thru Program Year 20,000.00 Drawn In Program Year 15,000.00 City of Meridian, Idaho 41 2011 CAPER-November 19, 2012 Proposed Accomplishments HduSehOltlS (General} 4 Actual Accomplishments Owner Renter Total Person Numberasysled TWaI Hispanic Total Hispanic Tou31 Hispanic Total Hispanic White: 2 0 p o 2 0 0 0 BladryAirican Amedpn: 0 0 p 0 0 0 0 0 Asian: o o p o p o o D Arneripn IntliaNAlaskan Native: 0 0 p 0 0 0 0 0 Native HawaiiaNOlher Paafic Islander 0 0 0 0 0 0 0 0 American IndiaNAlaskan Natire 8 While: D 0 0 0 0 0 0 0 Asian Nmile: D 0 0 0 0 0 0 0 BIadUAfrican American 8 yvhne: o D p o 0 D D D Americ~t IndiaNAlaskan Native & BlacklAMCan American: 0 0 p 0 0 0 0 0 OOter mufti-radai: 0 0 0 0 0 0 0 0 AsiaNPacific Islander 0 0 0 0 0 0 0 0 Hispanic. 0 0 0 0 0 0 0 0 Total: 2 0 0 0 2 0 0 0 Femalefieadetl Householtls: 2 p 2 tnoome Category: Owner Ren[er Total Person Extremely Law t 0 i 0 Low Mod 1 0 1 0 Moderate 0 0 0 D Non Low Moderate 0 0 0 0 Total 2 0 2 0 Percerrt LowMlotl 100.096 100.096 Annual Accomplishments Years Accomplishment Narrative N Bene 2010 One qualifying bw-mod income family was prowtled with dawn payment and clostrg cos[ assistance for the purchase of a home in Meridian dunng the 2010 program year. A total of $15.000 was used for this purpose- T he 515,000 was a comWnation of 510.000 of the Program Year 2009 funds and 55,000 of Program Year 201 D funds. 2011 One qualifying very low income famly was provided wRh down payment and D osing cost assistance for the purchase of a home in Meridian dunng the 2011 program year. The purchase occurred on September 14, 2012. A total of 515,000 was used for this pur pose. PGM Year. 2010 Pro]ecL• GODS -Five Mle Creek Pathway IDIS Activity: 33 -Five Mile Creek Patfrway Status: Open objective. Create suAaUle living environments Location: 237E 'Coco ~~e MerrJ ar. 'C ?3612 ~c35 Ouzane- AvailabiGT~'aaessibilitf hlatrt*: :: ode. hetgh~>o rhood Factlitles {03E) Na[ianal Objerive: LMA City of Meridian, Idaho 42 2011 CAPER-November 19, 2012 Initial Funding Date: 12272010 Financing Funded Amount 12D.000.00 Drawn Thru Program Year. 12D.000.00 Dravm In Program Year 120.000.00 Proposed Accomplishments Public Facili4es : 1 Total Population in Service Area: 1 893 Census Tract Percent Low /Mod 46.10 Annual Accomplishments Status: Completed 9i30r2012 12~OO:W AM Location- Initial Funding Dale: 12222011 Financing Fundetl Amount: 42.631.69 Drawn Thm Program Year. 42.631.69 Dravm In Program Year 42,631.69 Proposed Accomplishments Ac[ual Accomplishments Number assisted VVhBe: BIaWAVican Amedpn: Asian: American IndiaNAlaskan Native: Native HawaiiaNOtlier Parfic Islander: PR03 -MERIDIAN Description: objective: Outcane: Matrix Code: General Program Atlmmstratia[ (21A) Naticnal Objective: Description: CDBG program management, coordnatian, mondaing, reporting, and evaluation. Owner Renter Total Hispanic Total Hispanic Total Person Total Wspank Total Hispanic 0 0 0 0 0 0 0 0 0 0 City of Meridian, Idaho 43 2011 CAPER-November 19, 2012 PGM Year. 2011 Project: 0001 - PY2011 Administration IDIS Activity: 38 - PY2011 Administration American IndiaNAlaskan Native 8 White: Asian White: Black/Alrican American 8 Wmtte: American IndiaNAlaskan Native 8 BlacklAirican American: Other mutti{adal: AsiaNPacific Islander. Hispanic Total: 0 0 Female{teaded Househdds: mrnme careyay Owner Renter Total Person Extremely Low 0 Law lAod 0 Moderate 0 Fbn Low Moderate 0 Total 0 0 0 0 Percent LowMlod Annual Accomplishments No data returned for this view. This mght be because the applied fitter excludes all data. PGM Year. 2011 Project: OW2 -NHS Lending IDIS Activity: 39 -NHS Lending Homeownership Status: Open LoraOOn: 1401 W Shoreline Dr Boise. ID 83702-6877 Inttial Funding Date: 12222011 Financing Funtled Amount: 20,000.00 Drawn Thru Program Year 0.00 Drawn In Program Year 0.00 Proposed Accomplishments HausehoWS (General} : 2 D 0 0 0 0 D 0 D 0 0 0 D Objective: Provide tlecent affortlable housing Outcome: Affordability Matrix Code: Direct Homeownership Assistance National Objective: LMH {13) Description: Rowde duect homeavrtership assistance to qualified LMI txryers within the City of Meritlian tttrough provisean of tlowrt paymem antlor cbsing cost assistance. City of Meridian, Idaho 44 2011 CAPER-November 19, 2012 Actual Accomplishments NumUer assisted While: BIadJAfncan American: Asian: Amenpn IndiaNAlaskan Native: Native HawaiiaNOther Paafic Islander American IndiaNAlaskan Native 8 White: Asian While: BIadUAfriwn Ameripn 8 While: American IndiaNAlaskan Native 8 Black/African American Ottter mutti{aaal: AsiaNPacific Islander Hispanic: Tnt~l: FamalaJtPadaA Hnnsattr>Ids InCOlne Category: Owner Renter Total ExtrernNy Low 0 0 0 Low Mod 0 0 0 Moderate 0 0 0 Nan LaN Moderate 0 0 D Total 0 0 0 Percent LowtMod Annual AccomplisMlents agreement w?[h NHS such that if the funds are not ei Protect: 0003 -ACHA Homeowrttership IDIS Activity: 40 -ACHA Hortteawnership Status: Open Location: 1276 W River S[ Base. ID 83702-7066 Owner Renter Total Person Total Hispanic Total Fispanic ToL~I Hispanic Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 Person 0 0 0 0 0 4, 2012 that they will be reallocated f =.azrs. Objective: Provide decent affordable housing Olttcorrte: Affordability City of Meridian, Idaho 2011 CAPER-November 19, 2012 45 Initial Funding Date: 12222011 Financing Funded Anaunt: 15,000.00 Drawn Thru Program Year 000 Drain In Program Year 0.00 Proposed Accomplishments Households I General } : 1 Actual Accomplishments Numberasssted- white: Black/Afican Amedgn: Asian: Ameripn IndiaNAlaskan Native: Native HawaiiaNOOier Patlfic Islander: American IndiaNAlaskan Native 8 white: Asian white: 81acklAfrican Amednn 8 while: American IndiaNAlaskan Native & Black/AVican American. Other multl~araal: AsianlPacific IslaMer Hispanic: Total: Female-headed Housenalds Income Category: Owner Renter Total F~tremely Law 0 0 0 Low Mod 0 0 0 Moderate 0 0 0 Nan LoH Moderate 0 0 0 Total 0 0 0 Percent LowMlod Annual Accomplishments Matrix Code: DireM Honleownerslrp Assistance National Objective: LMH (13) Description: Provide direct tgmeownership assistance to quallfietl buyers in Meridian through tlOV+n payment antl tlosing cost assistance. Owner Renter To[al Person Total Hispanic Total Hspanic Total Wspank Total Hispanic D o 0 0 0 0 0 0 D D 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 D 0 0 0 0 0 a o D o 0 0 0 0 a o D o D o o a 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 D 0 0 0 0 0 a o 0 0 0 0 o D a o D o 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Person 0 0 0 0 0 City of Meridian, Idaho 46 2011 CAPER-November 19, 2012 PGM Year: 2011 Project: 0004 -Playground Project IDIS Activity: 41 -Playground Project Status: Open Location: 1035 w 1st St Mentlian. ID 83642-9022 Initial Funding Date: 12222011 Financing Fundetl Amount: 75.000.00 Drawn Thm Program Year 0.00 Drawn In Program Year 000 Proposed Accomplishments Public Facilities : 1 Tdfal Population in Service Area: 6,441 Census Tract Percent Law! Mod: 45.30 Annual Accornpfishmen[s Objective: Create sutable living environments OU[Come: AVail3bility/aCCe55ibllity Matrix Cade: Packs. Recreational Facilities (03F) National Objectve: LMA Description: Purrhase and install playground equipment for a new payground to be located at Meridian Elementary Schad, a public school within the identified LMI area. of the new all-alAlroes playgrOUntl at Mendlan Elementary SCtlo01, a public schod IOWtetl In the heart of the Grtys LMI area. The playground equipment has been ordered and is scheduled to arrive and be installed m late October 2012. The grant funds are being whzed to pay far the equipment purchase and mstallalion. The Clty expects the funds to be drawn dawn inane or Mro large requests once the school district has recerved the equpment. PGM Year: 2011 Project: 0005 -Meridian Faod Bank IDIS Activity: 42 - Meridian Food Bank Status: Contpletetl 9/302012 12:00:00 AM Objective: Create suitable INirg environn>erlts Locatbn: 15 E Bower St Meridian, ID 83642-2731 Outcome: Availabilirylaccessibility Matrix Code: Food Banks (OSW) National Obiecave: LMC Initial Funding Date: 12222011 Description: Financing Funded Amotrit: 24,600.00 Drawn Thm Program Year 24,600.00 Drawn In Program Year 24,600.00 People (Generap : 1,000 Actual Accomplishments Owner Renter Total Person Number assisted.- Total Hispanic Total Fspanic Total Hispanic Total Hispanic City of Meridian, Idaho 47 2011 CAPER-November 19, 2012 U1mHe: 0 0 0 0 0 0 41,187 9,635 Black/Atrican American: 0 0 0 D 0 0 815 0 Asian 0 0 0 0 0 0 489 0 American IndiaNAlaskan Native: 0 0 0 0 0 0 0 0 Nauve HawaiiaNOther Paufic Islander: 0 0 0 0 0 0 391 0 American IndiaNAlaskan Native & White: 0 0 0 0 0 0 744 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American a Whfte: D 0 0 0 0 0 D D American IndiaNAlaskan Native 6 BlackJAfrican American: 0 0 0 0 0 0 0 0 Othermutti-nodal: 0 D o 0 0 0 12,171 D AsiaNPacific IslaMer: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 55,797 9,635 Femalefieaded Households: 0 0 0 income Category: Owner Renter ToUI Person Extremely Low 0 0 0 34.036 Low Mod 0 0 0 14,025 Moderate 0 0 0 5.826 Non Law Moderate 0 0 0 1.910 Total 0 0 0 55.797 Percent LowMbd 96.6% Annual Accompusmnen[s Years Accomplishment Narrative # Benefitling 2011 The Meridian Food Bank utilized the CDBG funds for the purchase of food that was disMiwted to persons in need at their Vocation in darmtown Mentlian. The Faod Bank receives funtls antl donatwns from a vanery of sources to meet the need of those in hunger m the community. PGM Year: 2011 Project: 0006 - Scholarship Program IDIS Activity: 43 -Bays antl Girls Gub Sctwlarship Program Status: Completed 9I30r2012 12:OO:OD AM Locatbn_ 911 N Meridian Rd Meridian. ID 83642-2241 Initial Funding Date: 12f122011 Financing Funded Amount 9,970.00 Drawn Thru Program Year 9.970.00 Drawn In Program Year. 9 970.00 Proposed Accoitytlishmen[s PR03 -MERIDIAN Objecuve: Create surtaWe living environments Oulcane: Availabilrtyfaccessidlily Matrix Code: Child Care Services (OSL) National Objective: LMC Descripgon: Funding will assist the Hendon Boys and Gins Gub in providing st9wlarships to children of LMI households fa the purpose of attending the Cluli s fee based programs. City of Meridian, Idaho 48 2011 CAPER-November 19, 2012 People f General) : 30 Actual Accomplishments Owner Renter Total Person Number assrsted: Total Hispanic Total Hspartic Total Wspa nic Total Hispanic White: 0 0 0 0 0 0 43 8 BIadUATrican American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American IndiaNAlaskan Native: 0 0 0 0 0 0 0 0 Native HawaiiaNOther Padfic Islander: 0 0 0 0 0 0 0 0 American IndiaNAlaskan Native & White: 0 0 0 0 0 0 0 0 Asian Whtte: 0 0 0 0 0 0 0 0 BIadUAfrican AmetlGtn & While: 0 0 0 0 0 D 0 0 American IndiaNAlaskan Native & BlacklAfrican American: 0 0 0 0 0 0 0 0 Other mum-raaal: 0 0 0 0 0 0 4 0 AsiarYPadfic 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 47 B Female-headed Housefrolds: 0 0 0 Income Caregory.- Owner Renter Total Person Extremely Low 0 0 0 24 Low Mod 0 0 0 18 Moderate 0 0 0 5 Non Low Moderate D 0 0 0 Total 0 0 0 47 Percent Lowrtvlotl 1 D0.0% Annual Accomplishments Years Accomplishment Narrafive fi Benefitting 2011 Over [he course of the year, 47 students were provided with scholarships to the Meridian Boys and Girls Club fee-based programs. The programs indudetl Year One. Summer Membership, Sunrise CIUU. antl Fteltl Trips. PGM Yem: 2011 Project: 0007 -Facade Improremem Progmm IDIS Activity: 44 - Facatle Improvement Program Status: Open Obledire: Create economic opporlurtities Loption: 33 E &oadway Ave Meridian, ID 83642-2619 Outcome: Availability/accessibility Matrix Cade: Rehab; Publidy or Privatety-Owned National Objective: SBA COrnmerciaylndustrial (14E) Initial Funding Date: 07232012 Descrip0on: Financing City will partner with the Mentlian Development Corporation to complete one norrresidenUal facatle improvement protect to address slum and blight in the UrUan Renewal Area. Funded Amount: 40.000.00 PR03 -MERIDIAN Page: 15 of 16 City of Meridian, Idaho 49 2011 CAPER-November 19, 2012 Drawn Thru Program Year 0.00 Drawn In Program Year 0.00 Proposed Accomplishments Businesses 1 Annual Accomplishments PR03 -MERIDIAN P~ge_ 16 of 16 City of Meridian, Idaho 50 2011 CAPER-November 19, 2012 Total Drawn Thru Program Year: f425.456.71 Total Drawn In Program Year: 5257.797.88 U.S. Departrnent of Housing and Urban Development ow°~ IIhIII ~ Office of Canmunity Planning and Development is * IIIIIIII , Integra Disbursem~ and In)ormatioogn System CDBG-R Activi Summa R rt GPR for Pr ram Year 2011 ~sb, ,, _ _ MERIDIAN Date: 19-Oct-2012 Time: 13:15 Page: 1 PR03 -MERIDIAN Pag2: ~ of 2 City of Meridian, Idaho 51 2011 CAPER-November 19, 2012 PGM Year: 2010 Pro)ect: 0006 - W. Sth SUeet Petlestrian Lightng-CDBGR IDIS Activity: 36 - W. 8th Street Pedestrian Lighting Status: Corrpleted212120t21200:G0AM Location: 1507'N 8th St Mentlian, ID 83642-2013 Initial Funding Date: 04A742011 Financing Funded Amount 39 726.94 Drawn Thru Program Year 39 726.94 Drawn In Program Year 33,670.94 Proposed Accomplishments People (General) : 250 Total Populatbn in Service Area: 2,386 Objective: Create suitable living envrconmenis outcome: Availablliry/accessibility Matrix Code: Strnet Improvements (03K) National ObjecOVe: LMA Description: Install energy-efficient pedestrian lighting along W_8th Street between Cherry Lane and Pine Avenue to provide enhanced pedestrian safety along the Safe Route to School corridor to the Meritlian Mitldle School. Annual Accomplishments Years Accomplishment Narcative 318enefitting 2010 Environmental Rewew and tlesrgn were completed for this project tlunng the 2010 Program Year. The construcfian of the proect is antiupatetl to be wmplete early into the 2011 Program Year. 2011 The NN' 8th Street Pedestrian Lighting ProjeM was completed in Felxuary 2012 A' =mile segment of NVu' 8th Street now has continuous street lighting with greatly increased lighting levels that will enhance safety both for school children going IO Meridian Middle School and for residents of this IOW inCOme neighl)omootl W110 Walk. bicycle and tlnve this roadway. A total of 7 new street lights were installetl. one existing pdk? WaS moddietl to mdutle adtlroonal lighting and 5 Idaho Power owned lights were replaced with higher lumen output fixtures. Total Drawn Thru Program Year: 539.726.94 Total Drawn In Program Year: 533.670.94 City of Meridian, Idaho 52 2011 CAPER-November 19, 2012 IDIS Plan IDIS project Title and Description Year Project U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PRp3 -Summary of Consolidated Plan Projects for Report 'rear Amdint Drawn Anwunt Ama~nt Program Project Commited Thru Repoli Available to Drawn in 2 NHS Lending Direct Honreovmership Assistance through doom paynteM CDBG and dosing cost assts+.arwe. 3 ACHA Honreovrnership Provide tlired homeovmership assistance to qualfied LMI CDBG buyers in Meridian through down payment and dosing oust assistance. 4 Playgrountl Projea Purd~ase and install playground equipment. CDBG 5 AAendian Food Bank Purdiasing and providing food to those in need- CDBG 8 Scholarship Program Provide schdarships to drildren of LA11 households forthe CDBG purpose d' attending the Meridian Boys and Gds Club's fee based pmgrams - 7 Facade Improvement Program Funding to complete one ron-2sidential facade CDBG improvement project to address slum and blight in Vre Urban Renewal Arno. 5?O.D9C.D'J$_C.CC9.JC SD.W $ZO.CQD.CC Su.GC 515.090.[~751?000. QC $O.W $tECW.QC .,3GJ 575.O~O.D'J$+`..000.DC $D-CO $~F.COD.DD SD.OD 5243DD.OQ$24,BOQ.CC $2480[.[0 $i1.DD S24,800.W 510.0~0.0'J Sb.a?Q. CC Sb.b"J.CO $D.9C $a.a-D.oD 540,DDO.DQ $4C.C60. CC $O.W $40,OOD.DD SO.CrJ City of Meridian, Idaho 2011 CAPER-November 19, 2012 53 U.S. De partment of Housing and Urban Developme nt DATE: 10-19-12 ' I I Offce of Community Planning and Development TIME: 13:21 ~;~ * II Ii ~ Integr ated Disbursement and I nformation System PAGE: 1 : VIII II I CDBG Summary of Accomplishments °cq_. r- Program Year: 2011 MERIDIA.ti Count of CDBG Activities witlr Disbursements by Activity Group & Matrix Code Underway Completed Activity Group Activity Category Underway Activities Completed Activities Program Year Total Activities Count Disbursed Caunt Dislxrrsed Caunt Disbursed Ecorxxnic Deveopment Rehab; Publicly or Privately-Owned 1 $0.00 0 50.00 1 $D.00 Commercial/IndusUial (14E) Total Economic Development 1 $0.00 0 50.00 1 $0.00 Fbusing Direct Homk~owner5hip Assistance (13} 4 $15,000.00 0 50.00 4 $15,000.00 Total Housing 4 $15,000.00 0 50.00 4 515,000.00 Public Facilities and Improvements Public Facilrtes and Improvement 1 $21 9x8.50 D 50.00 1 $21 948.50 (General) (03) , , Youth Centers (03D) 1 $0.00 0 $0.00 1 $0.00 Neighba-hood Facilities (03E) 2 $139,846.83 0 $0.00 2 $139,846.83 Parks, Recreational Facilities (03F) 2 $0.00 D $0.00 2 $0.00 Total Public Facilities and 6 $161,795.33 0 $0.00 6 $161,795.33 Improvements Public Services Trar~spatation Services (05E) 0 $0.00 1 $3,800.86 1 53,800.86 Child Cale Services (05L) 0 $0.00 1 $9,970.00 1 59,970.00 Food Banks (OSW) 0 $0.00 1 52-r,600.00 1 $24,600.00 Total Public Services 0 ¢0.00 3 538, 370.86 3 538, 370.86 General Administration and General Aogiam Administration (21A) 0 $0.00 1 542,631.69 1 $42,631.69 Planning Total General Administration and 0 ¢[1.00 1 542 631.69 1 542 631.69 Planning , , Grand Total 11 5176,795.33 4 $81,002.55 15 $257,797.88 City of Meridian, Idaho 54 2011 CAPER-November 19, 2012 Office of Community Plamig and Devebpmerx DATE: 10-22-12 ~_F U.S. Deperonent of Housing end Urhan De+rebpmern TIME: 16:59 ~~ * ~~~~~II Integ•eted Ois7,.•sement e'id Informatim System RAGE: 1 ~~~~IIII RR26 -CDBG Fna^,ci,l S..mmary Reoort ~`~~ Progrem Year 2011 ~i,~,. MERIDIAN , ID PART I; SUMMARY DF CDBG RESOURCES DI LhEXPENDED CDBG FLhDS .AT END OF PREVIOUS PROGRAM YEAR 265,544.51 02 ENTITLEMENT GRANT 230,715.00 03 SLRPLLSURB,Ah RENE'NAL 0.00 04 SECTION .08 GEARANTEED LOAN FENDS Q00 OS CURRENT 1`EAR PROC?tAh1 INCOME 0.00 06 RETLRNS 0.00 07 ADJUSTMENT TO COMPETE IOTA! AVAILABLE 0.00 08 TOT.•;L AVAILABLE ;.SUM, LIKES Oi-07) 4%,254.51 PART II. SUMMARY OF CDBG EJ(PENDITURES 09 DISBURSEMENTS OTHERTHAh SECTION 108 REPAYMENTSAhD RLANhING;ADMINISTRATION 215,166.19 10 ADJUSTMENT TO COMPETE TOTAL AMOUNT SLB]ECi TO LOW; MOD BENEFIT 0.00 11 AMOUNT SL~IECT TO LOVi; MOD BENEFIT (LIKE 09 + LIRE 10;1 2'5,166.19 12 DISBURSED IN IDIS FOR PLAN hING~ ADMIhISTRATIOrI 42,631.69 13 DISBURSED IN IDIS FOR SECTION 108 REPA'•T~1ENT5 0.00 .4 ADJUSTMENT TO COMPETE TOTAL EXPENDInJRES 0.00 .5 TDT.VL EXPEhDITLRES f SL;M, LINES __ .4; 257,797.&9 .6 L h EXPENDED BALANCE (LIh:E C1B -LINE 15', 238,461.63 PART III: LOWMCIO BENEFIT THIS REPORTING PERIOD 17 EKPENDED FOR LC1V~~MOD HOUSING Ih SPECIAL AREAS 0.00 IB EKPENDEDFORLC1Yi~MODMELTI-UNIT HOUSING 0.00 19 DISBURSED FOR OTHER L01A1,`MOD ACTIbTTIES 193,217.69 20 .ADJUSTMENT TO COMPUTE TOTAL LOV1?MOD CREDIT 0.00 21 TOTAL l0',U';'MOD CREDIT (SUM, LINES .7-20; 193,217.69 22 PERCENT LOUI'fMOD CREDIT ;LINE Zl; LINE :_; 89.80% LOW1'MCFD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YfARS(PY) COb'ERED IN CERTIFICATION P'i: 2010 PY: 20_I PY: 24 CUMULATIVE h'ET IXPENDITURES SI,BJECT TO LOW;MOD BENEFIr CALCULATION 355,693.77 25 CUMULATIVE EYCPENDITURES BENEFITING LOVI,~MOD PHtSOh'S 324,94&.77 26 PERCENT BENEFIT TO LOA'; MOD PERSONS (LINE 25;'LIriE 24,1 91.35% PART N. PUBLIC SERVICE (P5J CAP CALCULATIONS 27 DISBURSED IN IDIS FOR Pt6lIC SERVICES 38,370.86 28 PS UNUQI.IDAI'ED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 r5 UNLIQEIDATED ~LIC,ATIONS .AT Eh0 OF PREtiTOl15 PRDGR,~1 "EAR 3,935.59 30 ADJUSTMENT TO COMPETE TOTAL PS OBLIGATIONS 0.00 3. TDT.AL RS OBLIGATIONS (LIKE 27 -LIKE 28 -LINE 29 + LINE 30; 34,435.27 32 EhT1TLEMENT GRANT 230,715,00 33 PRIOR YEAR RROGRAM INCOME 0.00 34 ADJUSTMENT TO COMPI,TE TOTAL SLB]ECT TO PS CAA 0.00 35 TOTAL SUB]ECT TO PS CAP (SL M, LINES 32-34; 230,715.D0 36 PERCENT FLhDS OBLIGATED FOR PS ACTI47TIE5 (LIkE 31iLINE 35) 14.93% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANhING.~ ADMINISTRATION 42,631.69 38 RA ENLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEr+R 0.00 39 P,A EhLIQUIDATED OBLIGATIONS AT END OF PRE~TOES PdtOGRAM YEAR 0.00 40 ADJUSTMENT TO COMAI~TE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 -LIKE 39 -LIKE 44j 42,631.69 42 EhTTTLEMENT GRANT 230,715,00 43 CURRENT 1`FAR RROGRAM INCOME 0.00 44 ADJUSTMENT TO COMPUTE TOTAL SEBJECT TO PA CAP 0.00 45 TOTAL SUB]ECT TO PA CAP (SUM, LINES 42-44] 230,715.00 46 PERCENT FENDS OBLIGATED FOR PA.ACTlYTTIES ;LINE 4.+LINE 45; 18.48gt City of Meridian, Idaho 55 2011 CAPER-November 19, 2012 Office of Community Plenrting and Devebpment DATE: 10.a?-12 I U.S. Depa•vnent of Housing a!5d Utae~ Dea~ebamern TIME: 15:59 ~ ~1•~ ,r Integ^etedDis7,.rsementendInfomwGanSyste~n PAGE: 2 f I II III I I PR36 - CDBG Fnanciai Summary ReaoK Nngrem Yeer 2011 MERIDL4N,ID LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no cer . LINE 18 DETAIL: ACTIVITIES TO CONSTDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 1$ Repot returned no cera. LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code ObjeRive DrawnAmount 2009 4 20 5364120 Foe M IeGeer Pathway Dens^dEn•:iionn•?^~tel D3E LMA /L~4.33 2009 4 20 537004& Fve M1e GeeK Pathway Dess^~~Enviranmental 03E Lh1A 52,345.2 2009 4 20 5375189 Frye M le Gees Pathway Dess~~Envirnnmerrtel 03E LMA X20,00 2009 4 20 5375196 Fve Mie Gees Pathway Dessl~Envirnnmentel 03E LMA X350,00 2009 4 20 5387'026 Pve M le Gees Pathway Dessti~Envirnnrnernel 03E LMA 51,568,75 2009 4 20 5387030 F•ve Mle Gees Pathway DesstiEnvirnnrtrerrtal 03E LMA ;53,63 2009 4 20 5402026 Fve M le Gees Pathway DesstiEnvironmerxal 03E LMA (466.25 2009 4 20 5402027 Pve M"le GeeK Pathway DesS~~Enviranrnental 03E LMA ;2,054.85 2009 4 20 5409570 Fve Mie GeeK Pathway Dess~~Enviranrne-rtal 03E LMA X72,00 2009 4 20 54=5570 Fve M'le Leek Pathway Dess~~Envirnnme-rtel 03E LMA 52,345,42 2009 4 20 54:5572 Fve M'le Gee~c Pathway Des'~~~ Enviranmerrtel 03E LMA 5:0,000,00 2009 4 20 5430554 Fve M le Creek Pethwey Desigr~Envinxirnentel 03E LMA X314.80 2009 S 21 5466092 Bays & G -Is Club Trenspateton Rngrem OSE LMC 53,$00.86 20_0 3 32 5478849 Raise Citj 7/4Ce Ca~nry Housing Authority Homeawners~ a 13 LMH 5.5,000,00 20_0 5 33 54_5574 Fve M1e Gees; Pethwey 03E LMA 525,413,66 20:0 5 33 5430557 Fve M le Gees Pathway 03E LMA 524,836,22 201D 5 33 5439613 Fve Mbe Geerc Pathway 03E LMA 569,750,12 2011 5 42 5404671 Meridian Food Bank 051V' LMC 56,744.00 2011 S 42 5428879 Meridian Faod Bank 051V' LMC 58,720,68 2011 5 42 5439612 Meridian Food Bank 05W' LMC 59,085,32 2011 6 43 5435618 Bays end Gir-Is Club Scholarship Program 05L Lh1C 55,420.00 2011 6 43 5480512 Bays end Girls Club Sdwlarship Program 05L lMC 54,550.00 Total S 19 3.217.69 City of Meridian, Idaho 56 2011 CAPER-November 19, 2012 Office of Community Planning and Development DATE: 10-19-12 ~;'*~ III~III U.S. Department of Housing and Urban Development TIME: 13:31 Integrated Disbursement and Information System PAGE: 1 7 Expenditure Report ~~ VIII II Use of CDBG Funds by MERIDIAN,ID - ~ from 10-D1-2011 to 09-30-2012 Matrix Activity Percent Code Group Matrix Code Name Disbursements of Total 13 Subtota HR l for :Hous DireR Homeownership Assistance ing 15,000.00 15,000.00 5.82°0 5.82% 03 PI PubGC Facilities and Improvement (General) 21,948.50 8.51°b 03E Subtota PI l for :Publi Neighborhood Facilities c Facilities and Improvements 139,846.83 161,795.33 54.25°,'0 62.76% OSE PS Transportation Services 3,800.86 1.47°.0 OSL PS Child Care Services 9,970.00 3.87 OSW Subtota PS l for :Publi Food Banks c Services 24,600.00 38,370.86 9.54% 14.88 io 21A Subtota AP l for :Gene General Program Administration ral Administration and Planning 42,631.69 42,631.69 16.54 16.54% Total Disbursements 257,797.88 100.00 io _' Office of Community Planning and Development U.S. Department of Housing and Urban Development DATE: TIME: 10-19-12 13:35 * III ~II I Integrated Disbursement and Information System PAGE: 1 IIII III I Expenditure Report Use of CDBG-R Funds by MERIDIAN, tD ' - from 10/1/2009 12:00:00 AM to 9{30/2010 12:00:00 AM Matrix Activity Percent Code Group Matrix Code Name Disbursements of Total 03E PI Neighborhood Facilities 24,565.00 38.21°,'e 03K Subtotal PI for :Publi Street Improvements c Facilities and Improvements 39,726.94 64,291.94 61.79°'0 100.00°i Total Disbursements 64,291.94 100.00 io City of Meridian, Idaho 57 2011 CAPER-November 19, 2012 IDIS - PR56 U.S. Department of Housing and Urban Development DATE: 111-19-12 Office of Community Planning aixi Development TIME: 13:4u Integrated Disbursement and Information System PAGE: 1 Current CDBG Timeliness Report Grantee : P7ERIDIAN, ID PGM PGM YEAR TIh1ELINE55 --- LETTER OF CREDIT BALANCE --- DRAW RATIO h1INIMUM DISBURSEMENT TO MEET TEST YEAR START DATE TEST DATE CDBG GRANT AMT UNADJUSTED ADJUSTED FOR PI UNADJ ADJ UNADJUSTED ADJUSTED 2u11 lu-ui-li u8-u2-12 23u,715,ou 291,19LU6 291,191.116 1.26 1.26 21112 iu-nl-12 u8-u3-13 UNAVAILABLE 238,461.63 238,461.63 '""** "***"" GRANT UNAVAILABLE FOR CALCULATION City of Meridian, Idaho 58 2011 CAPER-November 19, 2012 IDIS - PR83 LLS. Department of Housing and Urban Deveopment DATE: 141412 Office of Community Planning and Development TIME: 17:23 Integreted Disbursement and Infamatlon System PAGE: 1 CDBG Perfiormarxe Measures Repot Program Year MERIDIAN,ID Public Facilities and Infrashvcture Create Suitable Living Provide Decent Housing Create Ecoromic Opport unbes Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Number of Persons Assisted with new access ro a facility 0 0 0 0 0 0 0 0 0 0 wRh imp~oved access ro a facility 0 0 0 0 0 0 0 0 0 0 wdh access ro a facility that is no bnger whstandard Totals : 0 0 0 0 0 0 0 0 0 0 Number of Households Assisted with new access ro a facility 0 D 0 0 0 0 0 0 0 0 with improved access to a facility 0 0 D 0 0 0 0 0 0 with access to a fab6ty that is no longer wbstandard 0 0 0 0 0 0 0 0 0 0 Totals : 0 0 0 0 0 0 0 0 0 0 PUblic St'IVItrS Create Suitable Living Provide Decent Housing Create Economic OpDOrt unrties Total Access Afford Sustain Access Afford Sustain Access Afford Sustain numoer a rersons nssis[eo with new (or rnntinuing) access Oo a service 55,844 0 D 0 0 0 0 0 D 55,844 with improved (a' continuing) access to a service 151 0 0 0 0 0 0 0 0 151 with new access m a service that is no lona_er substandard 0 0 0 0 0 0 0 0 0 0 Totals : SS a95 0 0 0 0 0 0 0 0 55,995 IDIS - PR83 U.S. Department of Housing and Urban Deveopment DATE: 10-19-12 Office of Community Plannmg and Development TIME: 17:23 Integrated Disbursement and Infarma5on System PAGE: 2 CDBG Performarxe Measures Repot Program Year MERIDIAN,ID Public Services (continued) Create Suitable Living Provide Decent Housing Create Economic Oppo tunites Total Access Afford Sustain Access Affor6 Sustain Access Afford Sustain Number d Households Assisted with new (a' continuing) access to a sen~ice 0 0 0 0 0 0 0 0 0 0 with improved (or continuing) access ro a service 0 0 D 0 0 0 0 0 0 0 with new access ro a service that is no longer wbstandard 0 0 0 0 0 0 0 0 0 0 Totals : 0 0 0 0 0 0 0 0 0 0 Economic Development Cnzate Suitable Living Provide Decent Housing Create Economic Oppor tunities Total Access Afford Sustain Access Afford Sustain Access Affa~d Sustain Total Number of Businesses Assisted 0 0 0 0 0 0 0 0 0 0 Of Total New businesses assisted 0 0 0 0 0 0 0 0 0 0 Existing businesses assisted 0 0 0 0 0 0 0 0 0 0 Number of business Facades/buildings rehabilitated 0 0 0 0 0 0 0 0 0 0 Assisted businesses that provide a good a service to service area/neighbor hood/community 0 0 0 0 0 0 0 0 0 0 Total Number of Jobs Ceaed 0 0 0 0 0 D 0 0 0 0 Types of Jobs Created pfficials and Managers o B o 0 0 0 0 0 0 0 City of Meridian, Idaho 59 2011 CAPER-November 19, 2012 IDIS - PR83 U.S. Department of Housing and Urban Oevebpment DATE: 10-19-12 Office of Community PWnnvg and Development TIME: 17:23 Integ2ted Disbursement and Information System PAGE: 3 CDBG Performance Meawres Repot Program Year MERIDiAN,ID Economic Deveopment (conlinued) Create Suitable Living Provide Decent Housing Create Economk ODDOrtunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Professional 0 0 0 0 0 0 0 0 0 0 Technicians 0 0 D 0 0 D 0 0 0 0 Sales 0 0 D 0 0 D 0 0 0 0 Office and Clerical 0 D 0 0 0 0 0 0 0 0 Craft Workers (skilled) 0 o D o o D o 0 0 0 Operatives (semi-skilled) 0 0 0 0 0 0 0 0 0 0 Laborers (unskilled) 0 o D o o a o 0 0 0 Seance Wa'kers 0 0 D 0 0 D 0 0 0 0 Crf jobs created, number with emDbyer sponsored health care benefits 0 0 0 0 0 0 0 0 0 0 Number unempbyed prior to tabnq jobs 0 0 D 0 0 D 0 0 0 0 Total Number of lobs Retained 0 0 D 0 0 0 0 0 0 0 Types of lobs Retained Offi[ials and Managers 0 0 0 0 0 0 0 0 0 0 Professional 0 o D o o D o 0 0 0 IDIS - PR63 U.S. Departrnent of Housing and Urban Devebpment DATE: SO-19-12 (ice of Communty Planning and Development TIME: 1723 Integrated Usbursement and Information System PAGE: 4 COOG Performance Meawres Report Program Year MERIDIAN,ID Ecanomit Deveopment (continued) Create Suitable Living Provide Decent Housing Create E[onomic ODDat unities Total Access Affad Sustain Access Afford Sustain Access Afford Sustain Techncians 0 0 0 0 0 0 0 0 0 0 Sales 0 o D o 0 0 0 0 0 0 Office and Clerical 0 0 o D o D D o D o C7aR Workers (skilled) 0 o D a o D o o D o operatives (semi-skilled) 0 o D o o D o o D o Laba~ers (unskilled) 0 0 D 0 0 0 0 0 0 0 Service Workers 0 0 0 0 0 0 0 0 0 0 Of jobs retained, number with empkr7er sponsored heath care benefits Acres of &ownfiekls Remediated 0 o a o 0 0 0 0 0 0 City of Meridian, Idaho 60 2011 CAPER-November 19, 2012 IDIS - DR83 U.S. Department of Housing and Urban Deveopment Office of Community Warming and Development Integrated Disbursement and Infamatbn System CDBG Performance Meawres Re at p Drogiam Year MERIDIAN,ID Rehabilitadon of Rental Housing Create Sutable Llvmg Prowde Drcrnt Housing Access Aforc Sustain Access Afford Sustain Total LMH" unit 0 0 0 D 0 0 Total SB', URG units 0 0 D 0 0 0 Of Total, Number of Units Made 504 accessible 0 0 0 0 0 0 Brought from wbstardard to standard condi[bn 0 0 0 0 0 0 Created through conversion of rwn-residential to rESidenb al buildings 0 0 0 0 0 0 pualified as Energy Star 0 0 0 0 0 0 Brought to lead safety compliance 0 0 0 0 0 0 Affordable 0 0 0 0 0 D Of Affordable Units Number wbsidized by another fede2l, state, bcal gag2m 0 0 0 0 0 D Numba~ occupied by elderly 0 0 0 0 0 0 Number of years of affordability 0 0 0 0 0 0 Average number of years of affordability per unit 0 0 0 0 0 0 Number designated for persons with HIV/AIDS 0 0 0 0 0 0 IDIS - PR83 U.S. Department of Housing and Urban Deveopment Office of Community Planning and Development Integrated Disbursement and Information System CDBG Performance Meawres Repat Program Year MERIDIAN,ID Rehabilitation of Rental hbusirg (corronrxd) Create Suitable l iving Drovide Decent Housing Access Afford Sustain Access Afford Sustain Of tlwse, number for [he chromially homeless 0 0 0 0 0 0 Number of permanent housing units far homeless pet~sons and families 0 0 0 0 0 0 Of those, number for the chronially homeless 0 0 0 0 0 0 Corrstiixtion of Rental Housing Create Suitable Living Drovide Decent Housing Access Affa~d Sustain Access Afford Sustain Total LMH` units 0 0 0 0 0 0 Total SB', URG units 0 0 0 0 D 0 Of Total, Number of 504 xcessible unRs 0 0 0 0 0 0 Units qualified as Energy Star 0 0 0 0 0 0 Affordable units 0 0 0 0 D 0 Of Affordable Units Number occupied by elderly 0 0 0 0 0 0 Years Of affordabilRy 0 0 0 0 0 0 Average number of years of affordability per unit 0 0 o e o 0 DATE: 10-19-12 TIME: 17:31 PAGE: 1 Create Economic Oppatunibes Access Afford Sustain 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D o e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 D 0 0 0 0 0 0 0 0 0 0 DATE: 10-19-12 TIME: 17:31 PAGE: 2 Create Economic Opportunities Access Afford Sustain ------------------------------------------ D o 0 0 0 0 0 o a Total 0 0 0 Creabe Economic Crppatvnitles Access Afford Sustain 0 0 0 0 0 0 0 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 o a Tota 0 0 0 0 0 0 0 0 City of Meridian, Idaho 2011 CAPER-November 19, 2012 61 IRIS - PR83 U.S. Department of Horsing and Urban Deveopment DATE: 10-19-12 OFfire of Community Planning and Development TIME: 17:31 Integrated Disbwsement and Infatuation System pA~: 3 CDBG Performance Meawres Repot Program Year MERIDIAN,ID Constrixtion of Rental Housing (cmtinued) Create Suitable Living Provide Decent Housing O~eate Economk Oppor tunities Total Access Afford Sustain Access Afford Sus[aln Access Afford Sustain h~mber wbsidized with Drojc~ct based rental assistance by another federal, state, a local program 0 0 0 0 0 0 0 D 0 0 Number designated far persons wdh HIV/AIDS D D D D D D o a D o Of those, the number fa' the chronkaly homeless 0 0 0 0 0 0 0 0 0 0 Number- of permanent housing units for homeless persons and families 0 0 0 0 0 0 0 0 0 0 Of those, the number fa'the chronkaly homeless 0 0 0 0 0 0 D D 0 0 IDIS PREP Owrxr~ Occupied Housing Rehabilitation Total LMH' units 0 Tota156', URG units 0 Of Total, Number of Units Occupied by elderly 0 &~ought fi~om whstandard to standard condifian D Qualfied as Energy Star D Brought fb lead safety compliance 0 Made accessible 0 Homebuyer Assistance U.S. Department of Housing and lh~ban Deveopment Offce of Community Planning and Development Integrated Disbursement and Information Sys[em CD9G Perfomance Meawres Repot Pt•ogram Vear MERIDIAN,ID GEate Suitable l iving Provide Decent Housing Afford Sustain Access Afford 0 0 0 0 0 D 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 DATE: 10-19-12 TIME: 17:35 PAGE: 1 Create Economic ODDOituni6es ain Access Afford Susta 0 0 0 0 D 0 0 0 0 o D o a o D o 0 0 0 0 D 0 0 0 0 0 0 0 Geate Suitable living Provide Decent Housing Create Economk ODDOitunNes Access Afford Sustain Access Afford Sustain Access Afford Sustain Total Households Assisted 0 0 0 0 1 0 0 0 0 Of Total: Numbet~ of first-time homebuyers D D o D 1 0 0 0 0 Of those, number receiving housing counseling 0 0 0 0 1 0 0 D 0 Number of households receiving downpayment/cbWng costs assistance D D a D 1 a o D o 0 0 0 0 0 0 0 total 1 1 1 1 City of Meridian, Idaho 2011 CAPER-November 19, 2012 62 IDIS - PR83 U.S. Departrnent of Housing and Urban Deveopment DATE: 10-19-12 Office of Commumty %anning and Development TIME: 17:38 Integrated Disbursement and Information System PAGE: 2 CDBG Performance Meawre,5 Report Program Year MERIDIAN,ID Development of HaneOwrkv' Hwsirrq Create Suitable Lnnng Provde Decent Housing Create Economic Opport unities Total Access Afford Sustain Access Afford Sustain Access Affa~d Sustain Total LMH' units 0 0 0 0 0 0 0 0 0 0 Total 5B', URG units 0 D D 0 0 0 0 0 0 0 Of Total, Number of Affordable units 0 0 D 0 0 0 0 0 0 0 Years of affordability 0 D 0 0 0 0 0 0 0 0 Average number of years of affordability per unit 0 0 0 0 0 0 0 0 0 0 Units gualrfled as Energy Star 0 0 0 0 0 0 0 0 0 0 504 accessible unit 0 0 0 0 0 0 0 0 0 0 Units occupied by househods DreviousN living in wbsidized housing 0 0 0 0 0 0 0 0 0 0 Of Affordable Units Number occupied by elderly o D D o D D D D D a Number designated for persons with HIV/AIDS 0 0 0 0 0 0 0 0 0 0 Df tlase, number for the chronically homeless D D D o o D o D D D Number of housing units for homeless persons and families 0 0 0 0 0 0 0 0 0 0 Of those, number for the chronically boneless 0 0 D 0 0 0 0 0 0 0 IDIS - PR83 U.S. Department of Housing and Urban Deveopment DATE: 30-19-12 Office of Community Planning and Development TIME: 17:38 Integrated Disbursement and Infamat"an System pAGE: 3 CDBG Performance Meawres Report Program Year MERIDIAN,ID Housing Subsidies Create Suitable Living Provide Decent Housing Create Economic Oppor tunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Total Number of Househdds 0 D 0 0 0 0 0 0 0 0 Of Trial: Number of households recetiving short-term rental assistance (< = 3 month s) 0 0 0 0 0 0 0 0 0 0 Number of households assisted that were previously homeless 0 D 0 0 0 0 0 0 0 0 Of those, number of chronicaly homeless households 0 0 0 0 0 0 o D o 0 Shelter fa' Haneless Persons Create Suitable Living Provide Decent Housing Create Ecorami[ Crppor tunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Number of beds created in overnight shelter/other emergency housing 0 0 0 0 0 0 0 0 0 0 Number of Tameless persons given overnight shelter 0 0 0 0 0 0 0 0 0 0 Homeless Pr'eventbn Create Suitable Living Provide Decent Housing Create Economic Oppor tunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain NUmbel Of Persons ASSiSted that received emergency financial assistance to prevent homelessness 0 0 0 0 0 0 0 0 0 0 that received emergency legal assistance to prevent homelessness 0 0 0 0 0 0 0 0 0 0 City of Meridian, Idaho 63 2011 CAPER-November 19, 2012 IDIS - PR84 U.S. Department of Housing and Urban Development DATE: 10-19-12 Office of Community Planning and Development TIME: 17:41 Integrated Disbursement and Information System PAGE: 1 CDBG Strategy Area, CFDI, and Local Target Area Report MERIDIAN,ID Program Year 2011 Totals for all Areas Number of new businesses assisted Number of existing businesses assisted Number of jobs 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 Meridian, Idaho 64 2011 CAPER-November 19, 2012 Appendix C: Legal Notices C IT4' OF ]IERIDL~~ SOTICE OFPt'BLIC H1=ARI\C:.~.\D Pt'BLIC COIt_lIE\T PERIOD Regarding Meridian`s C ommunit3- De;-elopmeu~ Block ~Granr (CDBC:) Pro=ram The t'itt• of A~ieridian has been designated an Eontlement C'ommunin• b~• the U.S. Department of Housing and Urban De;-elopment (HUDI. This desi~enatian allans the Cit~• to recei;•e funds anuuall~• from HUD-s C'ommtuut<° De': elapment Bloc); Grant (CDBG i Program. At the end of each program }'ear the C it~• must submit to HL'D a Consolidated Annual Performance and Evaluation Peport {CAPERa identif}•in2 the projects the C"it~• has tmdertaken during the ~~ear to achie;•e their Consolidated Plan goals and objectives. ALL. CITIZENS AF_E If~~,'ITED to attend a public hearing an Tuesdati. December ~, 2012. at - 00 P.It4., in the ?.•fendian Cit~• C'oiutcil Chambers. Iti4eridian C'itti• Hall. 3 E. Broad;~-a~•. Meridian, Idaho. regarding the 2011 C.a.PEF.. Special irt;•itation is extended to persans;~•ith disabilities, residents of a ssisted housing. and hieridiau business and propert~- ouners. '~4endian Cit<• Hall is a handicapped accessible facility. Indi;zduals requirin4 accommadatian of ph~•sical. sight. ar hearing impairments ar language interpretation please contact the C it` Clerk at (208) 388--1-3~?. All citizens ma~• re;-ien• the C'APEIti andpro;-ide testimon}•. C'apies of the CAPER n•ill be available Itiocember 14. 20i2 at the ~4endian Cit<- Commttrut}• De;•elopment Department. and an the Citti•-s CDBG u•eb site. http_!;' w-t~~.meridiancit}•_arg'c dbg. A PL-BLIC: C'OI+i1~iE~iT PERIOD 4~'ILL BE C1PE?~ FROD4 VC1VE?~:SBER 14- _'O1? THROLGH THE PUBLIC HEAP.NG OIti DECEA4BER ~. ?012. Dtuing this period. all comments should be addressed to Lori Den Hartog. ;iho maZ~ be contacted b;• mail: Cit}• oftileridian. Commwutg De;-elapmentDepartment 3? E. Broad;i•ati•,1~ieridian. ID 8642; b~• phone: (_'08::~ 884-?5;1: b}' fax: X20$} 888-684; ar b}' a-mail: ldenhartoz ii mendiancit;-_org. DATED this 14=~ da;- of 1`wo;~ember 201_' Iallet~ Times Publish: ~lovember 19. 2012 City of Meridian, Idaho 65 2011 CAPER-November 19, 2012 Appendix D: Public Comments City of Meridian, Idaho 66 2011 CAPER-November 19, 2012