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02/20/2018 08 2017 Consolidated Annual Performance Evaluation (CAPER) - First Public Input Meeting
ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDASTATEMENT 1 Item No. 8. For Meeting of: February 20, 2018 First public input meeting on the 2017 Consolidated Annual Performance Evaluation Report (CAPER) Joan Davenport, Al CP, Community Development Director Archie Matthews, ONDS Manager (509) 575-6101 SUMMARY EXPLANATION: As part of the process of submitting to the Department of Housing and Urban Development (HUD) the 2017 Year End Consolidated Annual (CAPER), the City must hold two public input meetings to accept comments on the year end report. This is the first public input meeting on the 2017 Consolidated Annual Performance Evaluation Report (CAPER). The full CAPER report for the Year 2017 is available online at: http://www.yakimawa.gov/services/neighborhood- development-services/ ITEM BUDGETED: NA STRATEGIC PRIORITY: Neighborhood and Community Building APPROVED FOR SUBMITTAL: STAFF RECOMMENDATION: BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description d 2017 CAPER Upload Date 2/12/2018 Type Backup Material 2 The City of Yakima Office of Neighborhood Development Services DRAFT Consolidated Annual Performance Evaluation Report For Year of 2017 For further information, contact: The Office of Neighborhood Development Services 112 S. Eighth Street Yakima, WA 98901 509-575-6101 3 CR -05 - Goals and Outcomes Progress the jurisdiction has made in ca'ng out its strategic plan and its action plan. 92.520(a) This could be an overview that includes m'orinitiahvesandhigh|iQhtsthatvvenepr000sedandexecutedthrouahoutthepro0namyear, Each year the City of Yakima receives funding from the Federal Government for two entitlement programs; Community Development Biock Grant (CDBG) funds and HOME Investment (HOME)funds. The City of Yakima continues to use the bulk of it's CDBG funding to address "Single Family Rehabilitation" in the form of a "Senior/Disabled Emergency Home Repair Program" that assists qualified low to moderate income senior and/or disabled homeowners with emergency type repairs. This program encompasses repairs such as, no heat, no power, no hot water, leaking pipes, leaking roof or other such emergency repairs. The Single Family Rehabilitation program also includes a Wheel Chair Ramp program for qualified low to moderate Senior/Disabled homeowners as well. CDBG funds also assist four eligible activities in the Public Service category of National Objectives. The first is a funding of public service programs administered through the Henry Beauchamp Community Center (formerly known as the South East Community Center). The second is a Landlord Tenant Hotline administered through the Office of Neighborhood Development Services to provide landlord/tenant advice as well as information material for both Landlords and Tenants explaining the Washington States Landlord/Tenant regulations in order to provide "Affirmatively Furthering Fair Housing" as required by HUD. The third eligible activity supported by CDBG through the Public Service is provided directly to low to moderate income homeowners through the Paint Out Graffiti program in addressing graffiti which directly affects lower income residential areas ofYakima. The fourth activity is an emergency heating program that assists low to moderate income Senior/Disabled homeowners with a "Gap" heating asisstance payment that brings them current with their heating bill in order to enable them to qualify for the local "LIHEP" program as administered through Opportunities Industrial Center of Washington (OIC). The HOME Investment funds continues to support local Community Housing Development Organizations (CHDO) such as Habitat for Humanity and Next Step Housing as well as other certified organizations, in purchasing vacant lots and constructing either Single Family dwellings or Multi- family dwellings. 8u|ti-fanmi|ydvxeUin8s. The Single family dwellings are then sold to qualified low to moderate income first time homebuyers, while the rental units in the Multi -family residential units are tracked for a set affordability period, inspected regularly and required to be rented to qualified low tm moderate income individuals or families. CAPER 1 OMB ControNo: 2506-0117 (exp. 06/30/2018 HOME funds were used in 2016 and hereby reported within this CAPER, to rehbi|hatetxveke(12)existin8Hpusin8Authoritynnulti-fanni|y apartment units that supply affordable housing to qualified low to moderate income tenants. Comparison of the proposed versus actual outcomes for each outcome measure submitted with e consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority Ievels, funding sources and amounts,outcomes/objectives,goal outcome indicators, units of measure, targetsactual outcomes/outputs, and percentage completed for each of the grantee's program year goals. Goal Administrative HOME Code Compliance Community Development Block Grant Administration Community Housing Development Organization Economic Development Category Affordable Housing Non -Housing Community Development Affordable Housing Non -Housing Community Development OMB ControNo: 2506-0117 (exp06/30/2018 Source / Amount HOME: CDBG: CDBG: HOME: CDBG: Indicator Unit al Measure Other Other Code Household Emdbrcenment/Forec|osed [Housing Unit Property Care Other Homeowner Housing Added Jobs created/retained Other Expected Strategic Plan 1 1 Household Housing2 Unit Jobs Actual — Strateg Plan 1 6 7 ]7 Percent Complete 100.00% 300.00% Expected Program Year 1 4 7 Actual — Program Year 1 0 CAPER 2 115 Percent First Time Homeownership Program New Construction New Construction New Construction Public Facilities and Infrastructure Public Facilities and Infrastructure Public Services Public Services Affordable Housing Affordable Housing Affordable Housing Affordable Housing Non -Housing Community Development Non -Housing Community Development HOME: HOME: HOME: HOME: U � CDBG: CDBG: Non -Housing Community Development Non -Housing Community Development OMB ControNo: 2506-0117 (exp. 06/30/2018) CDBG: CDBG: Direct Financial Assistance to Homebuyers Rental units constructed Rental units rehabilitated Homeowner Housing Added Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit Homeowner Housing Rehabilitated Public service activities other than Low/Moderate Income Housing Benefit Public service activities for Low/Moderate Income Housing Benefit Households Assisted Household Housing Unit Household Housing Unit Household Housing )Unit Persons Assisted Household Housing Unit Persons Households Assisted CAPER 1 2 |iO 1 200.00% O.0}% 1 1 2 ov O 0 2500 3349 4 200.00% 0.00% 133.96% 25.00% 2 2 2 0 KO 12 1 0 NO i0 5800 U5988 4 3 1 Public Services Single Familiy Rehabilitation Program Non -Housing Community Development Affordable Housing CDBG: CDBG: Other Homeowner Housing Rehabilitated Other Household Housing Unit 7500 100 8752 90 Table 1 - Accomplishments — Program Year & Strategic Plan to Date 7500 116.69% 655 8.73% 90.00% 90 76 84.44% Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. CAPER 4 OMB Control No: 2506-0117 (exp. 06/30/2018) 8 CR -10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) White Black or African American Asian American Indian or American Native Native Hawaiian or Other Pacific Islander CDBG HOME 0 87 0 4 0 0 0 0 0 0 0 0 91 Total Hispanic Not Hispanic 0 91 37 Table 2 —Table of assistance to racial and ethnic populations by source of funds Narrative 76 families were assisted through the Single Family rehabilitation programs at an average spent per household $2,735.81 with an average income per month of $1,617.93 CAPER 5 OMB Control No: 2506-0117 (exp. 06/30/2018) 9 CR -15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Amount Expended CDBG HOME HOPWA ESG Other Narrative CDBG HOME HOPWA ESG Other Available During Program Year 1,234,527 2,064,820 762,746 479,651 Table 3 - Resources Made Available Identify the geographic distribution and location of investments Target Area CITY OF YAKIMA. Narrative Planned Percentage of Allocation 100 Actual Percentage of Allocation 100 Narrative Description 100% of the allocation was spent within the geographic location (Yakima City Limits) Table 4 — Identify the geographic distribution and location of investments The city of Yakima does not limit either CDBG or HOME Investment funds to any limited target area, but uses these funds to the best of it's ability to assist any and all low to moderate income applicants that qualify within the programs funded within the entire City Limits of Yakima. CAPER 6 OMB Control No: 2506-0117 (exp. 06/30/2018) 10 Leveraging Explain how federal funds Ieveraged additional resources (private, state and Iocal funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. CDBG funds are leveraged with partnerships with non -profits such as OIC of Washington in the continued operation of the Henry Beauchamp Center (formerly known as the South East Community Center) to provide community service programs to low and moderate income citizens. CDBG funds are also leverated through a partnership with Rural Community Development Resources in providing Microenterprise assistance to both new and existing small businesses in conjunction with private bank financing. HOME Investment funds are used in partnership with local Community Housing Develoment Organizations such as Habitat for Humanity to construct new single family residential homes sold to qualified first time homebuyers and/or other qualified CHDO's, as well as other local affordable housing developers and owners. Fiscal Year Summary — HOME Match 1. Excess match from prior Federal fiscal year 2. Match contributed during current Federal fiscal year 3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 4. Match liability for current Federal fiscal year 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) Table 5 — Fiscal Year Summary - HOME Match Report OMB ControNo: 2506-0117 (exp. 06/30/2018 15,696,186� 42,973 15,739,159 0 15,7 9,159 CAPER 7 Project No. or Other ID HOME CHDO construction projects Date of Contribution 12/31/2017 HOME MBE/WBE report Program Income — Enter the Balance on hand at begin- ning of reporting period Cash (non -Federal sources) 0 Match Contribution for the Federal Fiscal Year Foregone Appraised Required Taxes, Fees, Charges Land/Real Property 0 0 Infrastructure Site Preparation, Construction Materials, Donated labor Bond Financing Total Match 0 Table 6 — Match Contribution for the Federal Fiscal Year program amounts for the reporting period Amount received during reporting period 0 OMB Control No: 2506-0117 (exp. 06/30/2018) Total amount expended during reporting period 0 0 Table 7 — Program Income CAPER 42,973 42,973 Amount expended for TBRA 0 Balance on hand at end of reporting period 8 12 Minority0uaineasand��n�en0usn� Indicate the number and doUarvalue EnterprisesEnterprises of cts for HOME projects completed during the reporting period Contracts Dollar Amount Number Sub -Contracts Number Dollar Amount Total Total 0 0 0 0 Alaskan Native or American Indian 0 0 Minority Business Enterprises Asian or Pacific Islander 0 0 U O 0 Women Business Enterprises Male 0 Dollar Amount 0 0 0 ~.. . Number 0 � 0 0 Sub -Contracts Number Dollar Amount 0 0 � D Table 8 - Minority Business and Women Business Enterprises 0 0 Black Non - Hispanic 0 0 0 0 Hispanic 0 0 0 0 White Non Hispanic 0 0 0 0 Minority Owners of Rental Property — Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Number Dollar Amount Alaskan Native or American Indian 0� O Asian or Pacific Islander Black Non- Hispanic 0 0 0 0 Table 9 — Minority Owners of Rental Property OMB Control No: 2506-0117 (exp. 06/30/2018) Hispanic White Non - Hispanic CAPER 9 Relocation and Real Property Acquisition — Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired Businesses Displaced Nonprofit Organizations Displaced Households Temporarily Relocated, not Displaced Households Displaced Number 0 0 0 0 0 0 0 0 Total Minority Property Enterprises Alaskan Native or American Indian Asian or Pacific Islander Cost 0 0 Black Non - Hispanic 0 0 0 Table 10 — Relocation and Real Property Acquisition OMB Control No: 2506-0117 (exp. 06/30/2018) Hispanic 0 13 White Non - Hispanic CAPER 10 CR -20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely |owV-incorn«,1oww-ncmmme, moderate -income, and middle-income persons served. Number of Homeless households to be provided affordable housing units Number of Non -Homeless households to be provided affordable housing units Number of Special -Needs households to be provided affordable housing units Total One -Year Goal Table 11 — Number of Households One -Year Goal Number of households supported through Rental Assistance Number of households supported through The Production of New Units Number of households supported through Rehab of Existing Units Number of households supported through Acquisition of Existing Units Total 10 90 10 110 30 90 2 122 Actual Actual 14 0 88 0 88 88 0 88 Table 12 — Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting goals. �� | � s. The difference between goals and outcomes and problems encountered in meeting these goals is the linear questions and reporting limitations set by HUD through it's IDIS reporting modules; beginning at the Five Year Consolidated Plan stage and running through the Annual Action Plans and subsequent Consolidated Annual Performance Evaluation Reports. CAPER 11 OMB ControNo: 2506-0117 (exp. 06/30/2018) 15 "Goals" are set with the lack of knowledge by entitlements as to availability of future funding in both the Five Year Consolidated Plan and individual Annual Action Plans, thus making any kind of "Predictions" five years into the future, by design, a measure of either true clarivoyance, meer happen stance or a dearmissasonetakoso"Shntinthedark". Thus the prediction of goals will never be realized unless enormously lucky, skewed or severely limited at the very outset during the reporting series at the Five Year Consolidated Plan and thus carried through the individual Annual Action Plans and ultimately appearing as "Failure" or "Short comings" in the resulting Consolidated Annual Performance Report. (which ultimately allows the Federal Government to argue that performances are not what is expected and therefore budgets are reduced futher.) Discuss how these outcomes will impact future annual action plans. As reporting Is skewed by the difference of "imaginary predictions in relation to Five Year P|aos drld One - Year Goals" and the real life occurance of reduced funding as applied to local housing through the ne-YearGoa|s"andthenaa||ifeoccuranceofveducedfundinQasapp|iedto|uca|housingthnoughthe continual ricing cost of the local economy in relation to the construction industry, a conservative will limit the imagination of actually being able to accomplish affordable housing with an unknown and totally unreliable funding source as supplied through 'AK) by the Federal Government. Thus, goals will be significantly limited in the hopes that future goals will be closer and not give the public the perception that the 'predicting entitlement" did not perform. In turn, this will eventual severely limit the Federal Government in using the perception that goals were not reached and therefore a state of non-performance is suggested and budgets reduced even more. Include the number of extremely low-income, Iow-income, and moderate -income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served Extremely Low-income Low-income Moderate -income Total Narrative Information CDBG Actual 21 26�. 29 HOME Actual �� 8 4 0 76 12 Table 13 — Number of Households Served CAPER 12 OMB ControNo: 2506-0117 (exp. 06/30/2018 16 CR -25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City of Yakima continues to struggle with dwindling federal entitlement funds and uses the majority of it's severely limited CDBG funds in assisting low to moderate income Senior/Disabled homeowners with emergency repairs in order to keep them in their homes and thus keeping this fragile populace from becoming displaced and adding to the Homeless situation.The City of Yakima continues to work with the Continuem of Care and the Conference of Government in assessing the numbers and needs of the unsheltered homeless. Addressing the emergency shelter and transitional housing needs of homeless persons The City of Yakima continues to work with the Conference of Governments and Transform Yakima Together with temporary emergency shelters to assist the homeless through severe weather conditions, while more permanent solutions are sought. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The City continues to work with Community Housing Development Organizations in Multi -family unit projects that include set aside units that are specifically made available to qualified homeless individuals CAPER 13 OMB Control No: 2506-0117 (exp. 06/30/2018) 17 and families. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City continues to work with Community Housing Development Organizations in Multi -family unit projects that include set aside units that are specifically made available to qualified homeless individuals and families. CAPER 14 OMB Control No: 2506-0117 (exp. 06/30/2018) 18 CR-30_Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The Yakima Housing Authority (YHA) offers affordable housing through a variety of programs. Each w Housing for familiesYHA offers two housing programs for Iow income families. The first 15 the Family Housing/Low Rent Program which has 150 units at scattered sites across Yakima. Rent is determined based on family income. � The Housing Choice Vouchers -Section 8 program; Eligible families will receive rental assistacnce and can rent from any landlord that accepts Section 8 vouchers. Unit size and maximum rent limits apply. w^ Housing for the Homeless; YHA offers a Section 8 Voucher program specifically for Veterans who also qualify as homeless under the Veterans Affairs Supportive Housing Program (VASH). Housing for Farmworkers; YHA owns and manages 173 units throughout Yakima County which are set aside for Farmworkers and their families. Reduced rents and rental assistance may be available. w Housing for the Elderly; YHA owns and manages a 38 -unit apartment building in Yakima for the elderly. In order to qualify for the one -bedroom units, the individual and his or her spouse must be 62 or older. � Housing for the Disabled; YHA offers a Section 8 Voucher Program specifically for Non -Elderly Disabled Individuals through the NED Voucher Program. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership The Yakima Housing Authority encourages resident involvement with programs like the Resident Advisory Board (RAB). The (RAB) provides the YHA and residents with a forum for sharing information about the Agency's Annual Plan. RAB membership is comprised of individuals who reflect and represent the residents assisted by the PHA. The role of the RAB is to assist the PHA in developing the PHA Plan and in making any significant amendment or modification to the PIan. In addition, Yakima Housing Authority is an active participant in crime free rental housing which allows our residents to be a part of the local block watch and we participate every year, inviting our residents and local organizations, in the National Night Out. The YHA also participates in the Yakima County Asset Building coalition and they are establishing a partnership with YV-CAN for the Union Gap and Yakima area. YHA is also in the process of collaboration with the AmeriCorps VISTA Educational Project with the goal of every eligible resident signing up for the college bound scholarship. CAPER 15 OMB Control No: 2506-0117 (exp. 06/30/2018) 19 Lastly, YHA is administering the Family SeIf-Sufficiency (FSS) Program. This program enabies families assisted through the HCV program to increase their earned income and reduce their dependency on welfare assistance and rental subsidies. Actions taken to provide assistance to troubled PHAs The Yakima Housing Authority is not designated as "Troubled". CAPER 16 OMB ControNo: 2506-0117 (exp. 06/30/2018 20 CR -35 - Other Actions 91.220(j) -(k); 91.320(i) -(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth Iimitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The Yakima City Council is an elected body chosen by the citizens of Yakima and as the governing body is able to direct the Yakima City Manager as to managing changes, negative or otherwise concerning public policies that serve as barriers to affordable housing within the cities control concerning land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations and policies affecting the return on residential investment. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) Due to the continued reduction of federal entitlementsthe ability to take action to address ever growing obstacles to meet the need of underserved citizens continues to grow. The City of Yakima continues to assist its citizens to the best of it's ability as directed by the Yakima City Council as the elected and governing body representing the citizens of Yakima through the programs described throughout this document. The Cities Annual Action PIan and Five Vear Consolidated PIan as approved by HUD. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The Office of Neighborhood Development Services addresses Lead -Based paint hazards as required and outlined by HUD within it's individual programs. Actions taken to reduce the number of poverty -level families. 91.220(k); 91.320(j) The City of Yakima continues to stride to increase it's Economic Development avenues to increase available Iocal jobs that pay reasonable living wages. The City continues to seek to establish new businesses as well as commercial manufacturing and agricultural opportunities to broaden the employment avenues available to it's poverty -level families. Actions taken to develop institutional structure. 91.220(k); 91.320(j) CAPER 17 OMB Control No: 2506-0117 (exp. 06/30/2018) 21 Institutional structure is expanded as needed and as funding aliows. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The City continues to partner with both public and private housing agenciessuch as the Yakima VaIIey Habitat for HumanityThe Yakima Catholic Diocese Housing Services and the local Yakima Housing Authority to address affordable housing issues within the city limits of Yakima. The City also communicates with a large variety of social service agencies through several committes in which both City council member and/or staff attend. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Any impediments identified by the City of Yakima are addressed on an individual basis and then addressed by either the individual city department with the expertise to do so, or assigned by the Yakima City Manager as directed by the elected governing body, the Yakima City Council. CAPER 18 OMB Control No: 2506-0117 (exp. 06/30/2018) 22 CR -40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City of Yakima's Office of Neighborhood Development Services is regularly monitored by both Region 10 HUD monitors and the Washington State Auditors Office as to program compliance and comprehensive planning requirements per mandated Federal HUD regulations. Both ofthese monitoring reports are available through HUD and the Washington State Auditors office through the "Public Disclosure Act". Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. As outlined in the City of Yakima's adopted "Citizen Participation Plan", a Fifteen day written comment period is conducted as advertised in both the Yakima Herald newspaper and the El Sol newspaper, along with two public meetings which are advertised at least 15 days prior to the scheduled meetings that are held before the Yakima City Council and held in order to provide the public the opportunity to comment on the Consolidated Annual Performance Evaluation Report, as mandated by HUD. The City also posts the CAPER on the city's website so that it can be easily downloaded and reviewed. CAPER 19 OMB Control No: 2506-0117 (exp. 06/30/2018) 23 CR -45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. Due to the limited Community Development Block Grant (CDBG) funds the City of Yakima has received in the past several years of significantly reduced allocations a number of long term worthwhile programs have been eliminated. The City of Ykaima continues to use the bulk of it's CDBG funds to assist to keep low to moderate Senior and/or Disabled homeowners in their homes and from becoming displaced and/or homeless due to the deterioration of their residences. Due to the Iimited funding and continued rising requests for assistance in these programs, the City is unable to assist in other areas of growing concern, such as expanding and assisting the homeless. It 15 the Cities objecting to continue to assist at risk elderly and disabled homeowners to remain in their homes and not become displaced and further add to the rising homeless nurnbers. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees] Describe accomplishments and program outcomes during the last year. CAPER 20 OMB Control No: 2506-0117 (exp. 06/30/2018) 24 CR -50 - HOME 91.520(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects thatshou|dhavebeeninspectedmn'sitethisprmgramnyearbasedupon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. Please Iist those projects that should have been inspectedon-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. The City of Yakima's Office of Neighborhood Development Services has a number of HOME assisted projects that are on a revolving inspection schedule. In 2017 Summerset Apartments at 711 W. Walnut Street as a federally HOME- assisted property funded through the city of Yakima, Office of Neighborhood Development Services is still in the affordability period (2003 thru 2018). As per HOME rules a on-site Housing Quality Standards inspection of two units is required every three (3) years.Two units were inspected and passed inspection with no listed deficiencies. Rose of Mary located at 5301 Tieton Drive, had nine HOME assisted units inspected with no deficiencies listed. The affordability period for Rose of Mary is 2009 through 2029 with inspections scheduled every twa (2) years. Each unit is inspected using "Housing Quality Standards, Code Requirements and Deteriorated Paint Visual Assessment Inspection Checklists. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units 92.351(b) sThe Following actions are taken by the City of Yakima to evaluate the success of its Affirmative Fair Housing Marketing Policy and that of it's Grantees: The City of Yakima Assess the results of it's affirmative Fair Housing Marketing Plan annually with a summary of "Good Faith efforts" taken by its Grantees in the CAPER. The City of Yakima asseses the information compiled in the manner described under Section V and Section VII above and evaluates the degree to which statutory and policy objectives were met. If the required steps were taken, the City of Ykaima will determine that good faith efforts CAPER 21 OMB Control No: 2506-0117 (exp. 06/30/2018 25 have, in fact, been made. m To determine results, the city may examin whether specific groups in the cities service ara applied for or owners of HOME-or-CHDO-funded units that were affirmatively marketed. If the city finds that specific groups are represented, particularly Hispanics, African Americans, Asians, American Indians, persons with disabilities, and women, the City will assume that the Marketing plan procedures were effective, If one or more groups are not represented within the context of existing neighborhood composition, the City will review its procedures to determine what changes, if any, might be made to make the affirmative marketing efforts more effective. The City of Yakima will take corrective action if its determined that a Grantee has failed to carry out Affirmative Marketing efforts as required. If a Grantee continues to neglect responsibilities made incumbest by the terms of the HOME or CHDO Agreement, the City will consider taking action to rectify the problem with the Grantee. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics; Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics The City of Yakima partnered with the Yakima Housing Authority to rehabilitate ten (10) units of existing affordable multi -family housing. This partnership included the cities portion of HOME Investment program income in the amount ot $364,000 and resulted in assisting the following units and families with the foliowing statistical make-up. Unit 1 � Bedrooms —4 • Median Income — 38% � Hispanic/Latino � Family Size 7 � Family Type — 2 parent household Unit 2 Bedrooms — 5 Median Income —4SY6 Hispanic/Latino Family Size - 6 CAPER 22 OMB ControNo: 2506-0117 (exp06/30/2018 26 Family Type — 2 parent household Unit 3 • Bedrooms —3 � Median Income —1D% � Hispanic/Latino � Family Size —7 Family Type — 1 parent household Unit4 Unit5 Bedrooms — 2 Median Income — 58% Hispanic/Latino Family Size — 3 Family Type — 1 parent household Bedrooms — 2 Median Income —2S96 Hispanic/Latino Family Size — 4 Family Type — 2 parent household Unit 6 • Bedrooms —2 • Median Income —62V6 = Hispanic/Latino � Family Size -4 CAPER 23 OMB Control No: 2506-0117 (exp. 06/30/2018) 27 • Family Type — 2 parent household Unit 7 • Bedrooms —2 � Median Income —7796 � Hispanic/Latino � Family Size 4 � Family Type — 2 parent household Unit 8 m Bedrooms • Median Income —79Y6 • Hispanic/Latino � Fanni|ySize—S � Family Type — 2 parent household Unit 9 Bedrooms — 2 Median Income —6S96 Family Size — 4 Family Type — 2 parent household Unit 10 • Bedrooms —3 � Median Income — 28% � Hispanic/Latino � Family Size —1 � Family Type — single non -elderly CAPER 24 OMB Control No: 2506-0117 (exp06$0/2018 28 Describe other actions taken to foster and maintain affordable housing. 91.220(k) ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.320(j) The City of Yakima continues to work with the local Yakima Housing Authority, as well as qualified Community Housing Development Organizations (CHDO) in reviewing affordable housing needs in Yakima. The City of Yakima Partners with qualified CHDO's to construct affordable housing and sets aside the HUD required 15% of it's HOME entitlement for that endeavor, yet every year the need increases as does the amount of the cities monetary participation oftimes far exceeding the 15% . Although HOME entitlement funds continue to shrink as the Federal Regulation of the program expands and administration costs associated with meeting those federal regulations continues to expand and grow CAPER 25 OMB Control No: zsoo-01zr(exn.00/3o/2o 06/30/2018) 29 Attachment 2017 HOME Match Report CAPER 26 OMB Control No: 2506-0117 (exp. 06/30/2018) HOME Match Report ILS. at HoeMeg are U of Community PI 'rip • n Patti Pare a a aota or M11 -4,t10530203 00rt 1 rytql*PArtnipciligm CITY OF YAKIMA 112 S 8 III sTREET . tl YAMA Part Year Swam 1. Excess match turn irk r Fder fl ly 7. stabs WA 2i4 Code 2. Match contributed during current Federal *sod year nee Part Ills.) I. Total meld, @Venable fur current F fiscal year !line 1 2.0 4. Match liability far current Federal fitaal year 6. EXCIE456 match carried over to next Federal fiscal year Oho 3 minus 4) Part 111 h Contribution ror the Federai Fiscal Year 1. Fr* d Dale el. 3. Cagh Or GINter ID I Contribution teion-Fooierel sour i WM" VOLU IJTEER 1-104JIRS , 12/31,2017 4. Foregone r91,tes4 • seed Fees. Charges lase t P. Pro.. *Nana or totradtparapa HIE Milli OMR App N. 2509-0171 12/31/21.112) for !Kai Year fyY7Y) s rspor.) 4. CAttemstr4 Phase tOme4mSte anis 0,144 509-5754101 166961 I 42,973. $ 2017 Ftenutrid intrastruoture 7. Sae Donated labor 42 073. aid moo 8ors1 rU9 15,739;158, 0 15,739,151 9. Total Match 42,973 tow HU • (1219iie OMB Control No: 2506-0117 (ex . 06/30/2018) C79 Karns ASAP" Al Amite&lje.p, 4, Awes 'Sam, S. Appraised Fees 0Sovels .m.4 Reel P ' .M* FtetAdred 9 Mt he Ph r.4st - s 2 994 EL Bond Firsi Asas AssA. J tiuthheihr-A OMB Control No: zs0001zrhspo6/so/2o1n kin tattoo tor co t are its 454 ter455 atuteuractieti 4: • a a a !Mao* Plwatnist atom. TruktfiLautto 41:be mem 44-5. 2)12 1,1,174 Flw,U4)6. ;Oe' eat 5 4 tilvdTte2-144 Me te Mout* Wstientic tie rennet i4 .494444 4144 n to armi actimated au !he calleratet et 11 Outer ottimet OP 4444 a HOVE 4 in t mots:* erOMP ra antnotirati 4 retic in art 46 thateles par os. e, aq rha 545 ter tenuangi artery /nay tett bit or*, • . a Marna/runs for the HOME Bigrtch Ftepral Applicability! "The HO.. math Report is purl of the I/OM E ANL and must Ire fflIldtan by eve* participarnminnidiaion that irmartedi trt ra liabitity. Meal: hubili !mare when EY limas na *monist yea are dream eloWn. from Mc ITS. Tr we nry rat Ira uttutens A Partimpair lag ph. ta duo Cp7) may ea a a. t • a c6M1in11 news au of Me bogit t' . at Planet Ymt 1 Mc 1, I9h2t. A 'noted:whorl am required to submit tbit report, either became d did not mom any match or beCause had troll reaudi tedondom dray submit a 110bn Winton Report I it The match wiall4 culmt as memo traTh Mar 4 earned ova ti eribrequent year& The midi re on tbis dam mon nem eantottated dation the reptutinz t a "on dientared October 1 awl timber 302 Timing: This form into be submitted as or the HOME APR err or be V - -miser 31. TM oneMid IS gent mite awl fluid Orli. One copy is seat to Ma Offf Affordable lioustan PrOttdflIS. Room 1116.111)th 451 71b Sheet, SW. Wethingtoo. rt.C. 20410. The parricipatag pnisdiction also keeps a envy Iniatebtetittna for pert fl 1. Xxszlo teh from prieritrederat Os*/ year: Excess Much curried ovm from Num Federal fiscal year. 2. 'Match contributed during current Fedora Nora yr i The *Int Of inatch c *butions for all protects hated under Part III in column 9 for the Pedant fi year. etto, Urbane data u hoot Ot to, a ratbrion itria kiketo m.4544404 .oritta aoamr* ftit enter ittv::14r taper9e;m:16) ettior nd 47,41 gli.ttrttiiinttoNincid rt ,,,1414:40 Ft .weirt"e tuaglfr:42: .• hied Ml bieatztr6..168i141 ; 441144,.rodPiartts a rose". 4,4041341eattit' Int74.111 '°164arc'enm °rid - ate testae fer «tweried *W. V bit at 3_ Total match available for current Federal /It cal year: The sum of excess tunith carried over fro the prior rt2deral necal year Tait 11. lint: 1) and the total match coottirnition for the 4441t111 Federal lima I year ..1" 11, The 2). This sum is the total mateb available for the Federal tisea year. for currant Federal fism.:1 year: The amours of match habukty is available from HUD and is provided periodically to HIs. The rortleb must bc provided in the current year. Tbc amotmt uf Match that most be provide:1 is lased on the linumul of HOME funds drawn t the'LLS. 15 /115: forT1091Eprojects. The *loam of midi Ng equals 25% rif the amount drawn dome few MI6* die Fal year. Excess much v darned over and med 1r =bet moire tidily ire subsommin yam Mee Part 111ine n), Fonda katiat down for rr ohn3. ore posts, CRDO np apon reM cHno emtatity Malta. do out Mom to be triettchet Funds drawn down for CBDO seed money Ir :ethnical 4251059ce 19494 do slot has to b �rehtd if the project does not go furttard, A jurisdictitin is allowed I o um apartial reduction (5)of match ifit istags one of Woe statutory di- • crifieri India ra ditom," or else full toduction (111 lamatch if it. meets both criteria, irldicatin a -severe basal di al teas.' The two criteria are poverty late (roust be equal* or greater than 125% of the average national family poverty !MC in ramify for a reduction) and per capita in come (ballet be In than 75% of them:Ilona ale Nam Per capits Income to qualify for a reduction), In addition, s jurisdiction ban get sr full reduction if it is declared a dieter arca under tbe Robert T. Stafford Disaster Relief and Stoergency Ant pipe 3 ofd pages Flamm match carried over N next Federal fiscal year: The total much available for the current Federal /1 year (Pan /I. Meth MAMA flit match liability for tb curtenthederal Pawl year (Pan IT, liana) &teen match Lmybe canied ever -arid applied to future FIOVIE project inauli Instructions for Flirt HI: I. Project .115o. or Other IV: 'Project number" is as- signed by rhe C2101 System when the PI mikes a projee tsetup call. These project: involve at least some TreeAurY feuds. If als; HOME protect dues not involve 'I'reasury funds, it most be identified with "oUter 113" it Rows: thc fiscal yepr (last t wu digits only), followed by a climber 4tarting, from foi the inn min - Treasury -funded project of thc fiscal year), and then at least une of the following abbreviations- "'SF" Nr pro smog shortfall funds, '1112 for projects using program income, and 'NOW for non -HOME- assisted aft Ma housing. Example: 93.01.SF, 93.03.b10.21, etc. 5 . full funds are noti-H Iund.s to make up the eh (femme between die ripahun threshold ur the amount of HOME funk alb:maga to the Pi; the 'en dire e dt.arrient applies only in thc Pr1 rim year of eligibility 392.102] Program income (al SDeIIed"repayment income') is any return on the investment of HUME funds. This income Magi be deposited tn the Nrisdaction's HOME account to be used for 1{0Mle prorects. f Vi2.503(b)) •1 1 t OMB Control No: 2506-0117 (exp. 06/30/2018) rf 1hrtse taxes, ices, vaJ rs ix tbu presc/sr d fi t °frig as an eligible source of match ltkrle 'r'.. bli #tyntlfChcIitle,YtEntir quail fvas ordableflorist grain definitions. -NON" funds must he cont ributed to ific pnrjcrt. i; is not sufrmionI Io ruakc a erniari- na*'; to 6rtrL ty aged in developing affordable rvs:' epfalv, I s otr*vide l ti maydcbthurd .heta,aruticrenct Lrance,isfl a ocherreal properly, not acquired with e'feral rem r.,6urcn,s. The appraisal most be made by an inriepen- t, . fled appraiser. [192 220(s)(3il frastructtrN The Ictal of laves im cm not maths with Federal resources. iii nu -site and viT-silt infrastructure directlyrecpured for 1i[31Mfi-assisted affar1 I•hurains. Theinfraslroclure musthavehwr completed no earlier limn 12 nlorrdis before i101v[E Funds were committed, [192 22110)(4)1 Mk preparation, Construction Iials, Tfnnated labor: `L'he rwi nnahle value of any sire-preparatir,n and construchat Illakaiaikt. not acquired with Federal resourvcs, and any da:wtral or ecifuntary labor (see 192.154(6)) in canna jun with the title -acct s==. atllza for, or cimstrue4oa a cehahilituloil of, arfordable housigq, The Adie of site -preparation and CousLruc- 1u n rnatenals is del;ermined in accordance with Me PJ's r.sctestimate plvicedurea_ The value al donatrylor vohtnrary tabor is ictortnined by a single. tate (-labor raw') to he published anfluidly in theNoticxOfFund- ing .r1v ail). (Nt7F,A) tor the HOME Nog, am f? 92).it9Cfx11 ado at d contribanon. r Cash contributions from nom -F This sit t_funds costiciltutosips rainer r Oafdu forts+¢. a nt. [§.12.22£I[a;t(1)1 tliti Utj'. can count as match i(it is for eligible Y s d under 192.206 (except administrative craw and CHUU operating ea fr<,-n ms) or aider §92 209, or ter the follow- ing non -eligible cru;la: the value of non -Federal' funds used w remove and reload.: ECM) units to +rectnnmo- date eligible Lenat[ts, a praject mine eccouw frem- itt is t pr, rel nenrrie or r afforatilc h o F xes, r ' gen Taxes,fees,unit ciarges that are no ally and enstaruarily charged but have been waived- foregone, or deferred in a mannra';hal' achieves affnrdaliility of the 1.10ME-assitc:tJ rousing. This in - tale tax tact -41x for low-intoi '•lit,=.r�-+;u, dam': ity, + r Jrolitical subdivision th t). S `E of a loan from hc ds tnacic to a tussiLifa i]y alfunlable housing project 11 UL`.r can count as match 25wo of a loan ,from bond pm art r $rt tie housing proict ownch- Leans from all hand proceeds, incl udingc sstrond match frnm prior years, may not exceed 253 of a P total annual match ;on lrehuti sn, [192 220(a)(5)j The p for &U,x day urn asp per yt ar. Requirements re Pape A n 4 Po FY 9. Intal !(arch: Total of icems 3 Lhrnugh 8. This is the luta' mach contribution for each project identified in item I , igihk forms of telt ittelt.dr: 1. Contributions [Wade with nr dr:riv fro+ F al rc coerces e.g CDBC funds [192-2.. b)(1)] 2. 'Interest fate uubcidy attributable to ,he Federal Lie - CX enirriou e- exemprion on financing or rhe value atcrihul-rhlc to a] tax credits ($97 ,221)(b)(2)] inns from builders, vonvacrnrs or investors, wncrcquity,invest vedwilhEIOMF assisted pruieeLe [§9z 2211(b)(3)] 1. Sweat aloft}° [§92.229(b)(4)) 5. ConL°ibutiuns from applica;cr,;lrearipcents of 134ME a,3s75lattce [§92.22O(b)(5)J 6. Feet/charges that arc associated with the HOME Pro- gram only, rather that normally and charged on all transacrians at prujeeiv 16 7. Admiatlst utirc costs tertian!, 2u(a)(2)1 tJ OMB Control No: 2506-0117 (exp. 06/30/2018) FINA 7 HOME Match Report Data bch LiabI OMB Control No: 2506-0117 (exp. 06/30/2018) W Q. 5Amcn /otn nd wad ., A RE Wan trek.ntur ltt &WM Me 5 NOM Ale Nurniarr ash% 90 Net Athintmars Mil W.*/ an Im Namara/ E • parreanwl 10 &up VoilunteertheMM nada 4ana Arnim:co IL Job tiliL namdoom • Endid Wen pm • santalaMM Mad della* and no M Mandl A% Mderdlouta. ?goon OMMJ PiMand Imack44 nd Or Imaninteradt datal lwinad4 Malt4 homed, YYMA hgve4rf ,M4t* 4 d tdfCh Ma ad 5494544071 MAIM dau md Much Monter 902 ▪ lixellon ingaffian :nava:won From d=lat sc anatan E tend otettereemmerity, ddr df nom povie move Mims ca4 r South and Nadas Ana Mmaarly Won ade data Zirid al :4 Ultlid ha %IRS liBENeVAWS Lamm, G,Ty h I OMB Control No: 2506-0117 (exp. 06/30/2018) petelit Street le abehas Ana. e Man CAPER AC radITV Activity Timeline Neat Steps Edit Deleti CA3nd m r &panel All No wad atam. Ta iptlhInge aiming odd a mak exalt up a mottlnia Rest Activity lxic leo LtiAiy Pert rrlietings and Milo marked as done Ihow how Manh Pat Artkily 1/2 35 32 2/112018 c Search Volunteer...km and moue N :in profit ORM Vountaw Ao b 5Q5E1R$t RELATED DETAILS ibloroner Job Nome E05 East P Stroet 'Sumba, f 3Wfis Poorwo Tisie Construction lob Number olVolonuo., • 241 cemallitd of Vololoors SDI brOcloO 3e1.2 D Moo/nod Cosoplarod Woos• API dermatea /6 vp Wea** tiottZargo AmericalLos_Angeln lab Mk, Dolobbon WO Staid TLE-FRI 3Ain pm in tha oe rashly 2to Superutair Is David Headat SD% 2824 adeaa savesam. tartest) s - D esta ba aorta, raftilita. msx tea a altars asalve Oat aeon are b�9% bFttOOPOW FOOODIOO1 ta WOK IMO 4,F*J bb ..edaet rsav the SaseilIesa s „and fee vea tealetles, Idea s ea . s t44 ppb KittinalaMe 4 atIl nithrtkla4 4 if/ Matta iang wassail Wieser helps VA Roeder Sits Supervisor 509-833-114416 v Location Laud en I nrd ern .1* n• Limetlon Maul SOS ESSI H serest Location Da Mama •, Jightning.talco.conaon nes OMB Control No: 2506-0117 (exp. 06/30/2018) H I • K all CAPER Daporevelsee ACTIVITY 411.1.1. 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"MS ON* 2i7I Lab SIN MIENS amino* on. MN MON WAN MN MI NW SIMS alim ::;44=1111■1113m5IINEMINInniguitzlialinalnimm70.75i4innalial:sceallicalmetat7 11.11:11/11"11.311"1117"=1111MC"IM:la..E78611:41011111111n1"111111ajor:t"44";21111111"611INZI112111161IIMIXI:=51116111111,12MM:11:11;31141118**41111:;:jalemilliglin11:10111 = mos iffslaimimill.„umnalinal aosommwissniginullims7671530202101:110„sium_arsilliniffisz:4noluormazionzitainion_ista alumasseasss anst_is moss oniLlont lowness = Nommilmln aufaini moglallo IMMENIMINEEMEINIENEME swims =NM 11%111=11111111111 Swain volleilltilt E1111,11111EINEve mg stmomm Non ifilliCINSIONOINIMI MOUS onntalliMMINIMOVIKO MON SOW VIM NIAMIN MI— dirm sou cipsi ans Mont 411111101.1■Wtiii EMI SIMI MINI Nale Inn xis* MIN— WO MVO mos mon WIN NM 11Sal Min MIN AM Nog MN UN MS 1111#1110111111X all ----NW Mit MIN MN nog mile NM 1111111 Inns ROO 111118Mt811111111 WWI MI Mal Ind OINN =OWN MINN--11M ISMINagamous=21 EE3111•111111311 onsemii nom awe ININ WIN On Mx Win 8111111INI Mlle itivemilim unnammmannac,==rein MN MEM • svi=E .lMMI MN MSINB NNminOiMllEUgi a==aeM azqoaMViUMeaNsINInaEa3x 11111MSX MILE VIEW tri4 OHM1 sin or/lawman, am INESIN atm sons wen nosanwis ass sow saoreson mon non men OMB ControNo: 2506-0117 (exp. 06/30/2 VAN Will Goa 3frp uhd, 2,r4 • 141 Westal cars 3,12 j14- •19.442, Essana 44 41'qm". •bA, rxpag. 291V •;a59 '117" tlorW CW1, ir 0 0 OMB Control No: 2506-0117 (exp. 06/30/2018) °''te. 3* 164 =CCOCZOMICCEOCCIZCZO NIMI"Ravi .M NM arm inn smwm NOM 1 IVM NM ailil IINSIIIIIIMINI WIN MIN 111111111111M1 WIN MN WO IRON veil 1110X MINNWag 111111111 fill= 111111111111/417a== igiggraggigil sus mess WAN MON— SIIIII NMI 1111111 Mil 'Nil. iM alli=11 al 1111= alliiii1116111111111111 IMMO = MP 111111111M MI" aria^ MI LB italliON *VII KA UM 21118/11 11111111111NON1101111 MOW 1111111111111411 NMI WIN Illni VilliN SIMI MINIM 11111111M111111111111111111 IIMAI MEI NOINIIIINVISU NM OISE NM =ammo IMBINI 11■111111111111111111111 laill X01111 non war men men NIMIIIIIIIMSNW1===== M= avartmrnrmn,..za-istmamnginnalliiwmV2n1""ulnnsvnlli"simwtrnwNMznirwnraitwsro, erionsolitaril:ntrai tssisMlinimmenimMelmecen7401100ffaxamgMaglosonstainessmamilumr/11111111nmensiwiliVastalmannerstielim simeniaminelmamein4ME111111111111-11111111--vellem--annial?-11-1111 ,111,11-11111-ranifiall-,-_, -----ill_--11,1111111,11k1611watnenlimil:111011!1111111111111111,111"1-11"1111111zill Sill Mt iStall ono wainatio staving ea ER311 imm VIIN illEIS SEX 11E111 wrist:to molars tauti 4161**4111111 on svo, mom mg NEN m En mvi p...w GOVJI en lieMI "InsitalOOMMemim z gra ism smi sum itran min avol ma wail mess inns intaimmti mull aim 11°111sw la"gall NPF...... min megnallin ...wimoilliiimiNilin milismom emiN MINN! av2iini in x g ammogs0 ontestalm c 3 s seisaws 0111 awg u ; ............ simmonlinl UM WZ:e mail ens wen moi. lens lam new nesimmismalselsorimmosemarnimosionenonssolommonvesamemn --spossignmanagnmenamostolv..iimmilillossolanumm"litilitiesE,1",101,,,men: IIIIIIIIiiLiii.lnacell1111 slim smallualleslamitimil sonwo nolo ommillim......ssemolfablemossassinealuniislonamonal owes mg iiiii.....ammiiii_ill_ Nina nows="e . ej"anamms -517111- min= mnimum= was ismordAl 15:111 muni nom nom aim nom MAINS MINN OMNI 11111111MINON/11 VON INN OXON 1111111/1 MINI VIM MI IMO 11111N also no IIMMIIIIII 71111111INNA MIMI amo moms simile Nov ow ellin, 11111691611111161wmallimigillimIlminrsilmlninmInES12"14111als mmosamlimalillinins"611""Ilsol="1616°111Mununilli' "nil urn ansig:111"imirimultauriliallm I, MIMS 1€711 SRN W21" OF:PAR MOROI KIM INN NE*111111111$ Briton w:Tivi ono sirm Witeclavemos,mEn R20 MN WO ON WM 1/4111 oit1113MospnUMIIVILUMfill Ian° 81111 1666 "igl talin ILrIll aila MN 11111121111111:::IMMIMMINIIIMilli.LMMIMMEMMIMMIIMMMIMOMUr0.111114M1116/:1111W111,111 m LU OMB Control No: 2506-0117 (exp. 06/30/2018) 43 2017 HO E Performance ` nspection Reports DEPARTMENTO MMUNITYAN k_ of Neighbor X12 South Eighth Street Yakima, Washington 98901 Phone (509) 575-6101. Fax (509) 57SS-6176 S NOM QUALITY STANDARDS, DETERIORATED PA/NT VISUAL D E inspection Oat. 14112018 Time: 10100 PM Realtor: Sylvia Phone: DE REQUIREMENTS AND INSPE ON CHECKLIST lU EBCYER: Ada e :10, 206, '9, 210, 211, 307, 31 , 314 ( a PRO PERTY ADDRESSt 5401 W, Walnut, Rod,+ PR O� f ., AGE: G TE OR t,C ry , 0tr a f as 2.Coriditicut o roof 3,C ti of lrs 4. 1ti0Il 6#`G ndition of paint cracking, statin& or peeling chipping nrloose adtrr it ed rrt ted CAPER 40 OMB Control No: 2506-0117 (exp. 06/30/2018) LIM FIVE) ax condic 2 Window' condition 3.riocr 4.Eicc ' 5„Toilot condition 6. Won buirclar 7, Tub or Mayor nal condition 7„ did .EAndition of paint: , king, scaling, or peeling b chipphig or loom c ang thug tre or coy sEcTION SIX: LAUNDRY RCPONI/UT1L1TV itOotito Moor ' ASS FAIL COMMENTS X ZWin 'den 31) *•• • ition, 4 „Elocifical fintorniN Dation X 8,Wati condition 7..Cond Pico of a) cracking, scalial canceling b) chipping or igion c Nol twitted or covered SECTION SEWN: 'BEDROOM NO 1: kwation 1„Floci cmdition ndow condition , 421cotritai fixt X tx X n. 1 PAS VAIL COMMENTS X X 5.Ceit condition 4 t ()rostra: it) otagging, scrothig or gmling h) chipping or lo c) adco ly trestai of c 4 , SECTION EIGHT: BEDROOM NO 2.t inontion NIA 1.Flinir 2,W =As condition Dor ' +theatrical ilxitur 5.Ceiling .4,4 distal &Nall condition ion of toint: c) coating, or peoling b) oleippidg cr Mose c) ade ely Boated SECTION NINE: Iffrie VA, OMB Control No: 2506-0117 (exp. 06/30/2018) u CAPER 44 41 'ENV Xte 4x,64c 4066 Roam LW oll =Area X 7.47oretriets of eon* • orsolrias, seding2 or pool ire LIJS b) 13333 1.13 • rekeseerriv v covered SLE. ONEvu03 0 .12: (22254:562Olon N/A 6/525. 1,65-1=7—"--X024255 -NOTE lF5a4a -: 4* 2330300 66165166 2, 2 r ceevtatee 6,64o6.2526: 2125ao ))445NEEN5225222 W$64 Conditim rp14 • reeektria. rurriiiig„ or 11010111g b) zknpping • 4,1.= • 33432241 LJ r ENTRIES, VONTE OR RlyiIR FASis I FAIL I CODEMEXIN 1 .Fies 66262166 1 Xi XX1041 4.6621.22 5 54611 esadition . X 6.0 Um 659210.: s 2) .66256.6. or or porslirg 903 3) thisplw ur looms 013 9 solooNiately ette :u. mil:Gee:or 03 3 - r x ON `11-11fiTTENO UltouscrAmay(00 ,: piTA 4466256..6 IF WE 626 12.26652 3.666611.6* Moat= 5) erackiaso. woer r sealing b) rhippingArr imrsc 4`) r SECTION Ft)11RTEEN: FESS r EMS ) COMMENTS SIMS V TIE ViSTROVION VISUAL SMENT OF DLTERIORA (u faned I Amu eat -abet"' INS dOR SIGNATURE CIOPi WIFTERNI Pollee 11.4 • P I% OR Pao %et Ikcshm on PANS FAIL X 1111 tJ Failed Visual AneSaincnt eDatea-Ioratcd Section nfilmbeir I L'V1uiun keaul9) Roveranecticloci Repairs Useng Saye Work Practices: OMB Control No: 2506-0117 (exp. 06/30/2018) CAPER DATE 45 42 DFPARTMEN1 OF OMMUNTY Office at Neigh tio 112 South Eghth Street Yakiiria, Washington 9 • 11 Phone (509) 57S-6101 • Fac (5 F41 D .575-6175 ins action Dine: 12/18/2 Tim:: 1 PM. Realtor, Connie Cleary Phonc: 248-0633 HOUSING QUALITY STANDARDS, CODE REQUIREMENTS AND D RIORATED PAINT VISUAL ASSESSMENT INSPECTION CHECKLIST HO 1 I YE pa Minent 1,03 (1 rti PRO?kR JbRESS; 711 W Woo St. PROPERTY AGE; ?? • 1 MN 11.XT R1C/R Condition of foundation 2,C *13. tiflaa c)i'-rixA° 3.C'.onrlition of stairs, rails, ,ik_porch.ss 4.Condition of ext.-rior Aurfaces, (siding. soffit. etc) $.Conditdon of chininoy 6C.8on of paint: a) cracking, qcaling, or peeling h) chipping or loose c) adequately treated or covered TION TWO: DUI r DIG 9V.„ NIS ° coniatnain 2.VeritilationiCoolin 3WatcIiter 4Rwgi plumbn &Sewer PASS FAIL COPMTENTS T X x 6.EletVical sarvicaWiriag .ite Detectors SECIION LIVING ROOM .Floor orrodi ion 2 Window corirlition 3.1:iritr condition 4.Eloctrical fixturel condition &Wall condition 7.Conditioncf a) mekth 1ii, or peeling b) chipping, or loose • adequately treated or covered OMB Control No: 2506-0117 (exp. 06/30/2018) X PASS PAIL. X CAPER 46 47 ON EIGHT: ONI NO 2: 1001404 Ni 4: 6.tYa 7.Condition of psi a) Uacking, seal p1 pucling b) clapping or lyase adNatal ted or fi ns SECTION OMB Control No: 2506-0117 (exp. 06/30/2018) CAPER 44 48 [2THERROOM: loca n NA 1. • Witco 2. tin candid .D S TS 4 xt 6 I tend 7.Condition opaint: ) cracking, scaling, of peeling ) chipping or hag! c) adeq ly; d ENT __.:ES,IHA. WAISIIRSTAIRCAS: soi 2. difion, Waal rnecurCa dition 6.Conditian of pain: a) cracking, scaling, or peeling h) chipping or loose adegnatt±lytreated oreovered X s [lktS: N!A P. A 2 tt y 3.Cond hien waling. or plii ) chipping or loose ailequala)y [e nr coe°cred T N 8 SU SPE Tlfilll VISIT ASSESSMENT OF_I)ETERIORAT D P od Visual Ass . kt; 411 of Deteriorated Paint s ecto 15 on next page) INSPECTOR -Si '!NATURE OMB Control No: 2506-0117 (exp. 06/30/2018) 12/1 /2017 DATE CAPER 45 49 DEPARTMENT OF MMUNITY AND C. 'MZC DEVELOPMENT Office af Neighborhood opmert 112 South Eighth Street Yakima, Washington 9s9G1 Phone ($09) 575-61.01 . Fax (09) 575-61.76 Inspection nut: 12/1312017 Tice: 1 P.M. Lim: Connie Cleary hPon: 6,1 HOUSING QUAL STANDARDS, CODE REQUIREMENTS AND DETERIORATED PAINT VISUAL ASSESSMENT INSPECTION CHECKLIST HO BUYER: Apartment 6: 216 (2 Bedroom) PROPERTY DRESS: 711 W %WO St PROPERTY AGE: ??? SECTION (TNT: OR Dondition orfoundation 2.• °freer 3.CondiOne of onto moo & .4...Coolitico of exterior surfaces sidle, soffit eat 5.Coadi °Enna/tau 6•Eonditiort utpaint: a) cracking, scaling, ag gaol' 0 chipping. or loose uluoustay trotted or 'mewed PASS COMIVIENTS X SECTION TIDO: D EVETTAIS I .filotting minipment 2.V.• * • Orsteonlit% 3.,Eater ant .4•Rmigh plumbing 5. es dithrotrical smote SECTION THREE; PASS X FAIL LIVING ROCINI griocr condition 2,Window coodidon 4.120 cal fix X X 5.Coiling coo. ° 6.WOU coodiEso 7.Conclition of *DV 11) Cr4C•kickg. Kelkkg. ar pooliEg D Rumba, or trxim c i Otv • 1. OMB Control No: 2506-0117 (exp. 06/30/2018) CAPER 46 �C{ BA DOfd PASS FAIL COh1. NTI 1.11oar Gond 2,W .#rix ndidon 3,130 zcmididan -4.Et '4el 5 TODD Co LO action 7,Tubi i 7. Ceriling coua3iliun it ttit }. 8,Wo1J condition ,Condition of paint a) cracking, stating, or puling b) chipping or loose c) adequately treated or coyer ON 'LAUNDRY ROOMAITILITY ROO 1Actor c+ 2:Window con ASS F CO 1ENTS 3.1) or a sedition 4,Elcclrical fixtluesAVantlldt'or7 I S,CeilinRcoticlllkorl b,Wall eolldizsatt 7,C ondrtion nfpaint tt) lg se sling, or peeling b) chipp' or loose • adequarely treated or covered 3.Dour c 4.l3lectrie 5.G5ei iug oundition 6: Well wndiri©n 7,Cundition of paint ti) cracking, scaling, or peeling b) chipping orIowa c} _sulequaiely trestle 9r vovuac TION DR 1,Floor cotul11 NTS 12 Van 3.Doirc ie 5 hien ?C LCondition of paint' A) cracking;, scaling, or peeling b) chipping or loose c) adequolelr treated or coveted CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) 50 2.Wiridew condi 4.Elr°0 'drugs 5.C.ein coaihn .Wall oondition X X 51 7 Ceariditiog of paint: a) cracking waling, or pooling chipping or Iooso 363rmateiy tre, k.vrcoverer] X ox UX ILLX SECTION LIS ; • :a . ° ROOK location NIA I floc; condition 2.Window othi d1t' an toad:dint 7.0ondition of paint scaling, or pooling loose. ton or covorod SECTION TWELVE; ENTRTER, HALLWAYS OR STATHCA 1ngor ;Nation El El LI Eli C a PASS AlFAIL VO NTS 2. Dr condition I.Mactrecal Errs &Coding midair rant= 6.Conditlini of paint: a) cracking, scaling, or peeling • unippiiia ,CC 1440SC ) adadisegoly rind CT cover RFCTION TANN; ITABLU ROOKS Nerk 1,210Ctricai not4iLkena 22niornittily human:nog irticos CX EX FAIL. ENTS 3.Condition of paint a) cracking, scating„ or peeing, ) chipping or loose a) winging y treated or covered SECTION FO 1 EEN: Y OF DISPECIII1A PASS I FAIL I I SSESSMENT OF DETERIORATED FAINT: X (If failed Vitimal Asset: it eat of Detariurated Paint sec Section 15 on next page) OMB Control No: 2506-0117 (exp. 06/30/2018) 12/18/2017 DATE CAPER 48 Public notices Pe TFIECutetRA-MMEPITARRSV E FaLicos Y ODE OPIWIQNPUeuc4li LA Ciudad de Yakima, OfMaude Sande.lotdo Desert()Pu de +Qs VooInderioe IONE* siglas en tnigkial errata prrNeyen do un 'busquogodel Flaporie d. EveiumolOn y Dirierrolio Anel coneolleado 2017 Rum g revielon peblIce y &brine let goo took/ A quince WAN (15) peraperrret 'below secredeque oormonza.at I de tebroro, 2018 y dere nee% el 2E do feerrnio, 2018. Taloa tee oputtone8deten set **Wes el Gorente ONDS Archie fA Mbtthinvis en NeIghboth000 Development Soteicee, 112 S. 8th Sorel. Yakima, WA 98901. Eale Report° oe Evniperinr. y OosarrOlfo Anon CorinorLiedo un resurnan del Irobalo y toe logrne en le Ciudad de Yoxlmn cjI Moquel 8novenotones pato el Demarco lo Comurebarlo (O013G sow on halos) y P roommate So;leded 4Q Ingerelonee HOME funded° put el Department° de in Viyiencla y Oonatrolto LJiry de los E.U. (HUD) pare ei Rho fiacal 201Y. Lee iondoe para imps epremars eon adminleirndue por Chico ol Nelghbott nod valor' ment SWVIC44 (orm.iuR de Seideloi do Dose molly do toe Voctn &nob ONDE) del Reporteite hvaluatdOn y Deserrollo Anel CAM• erBoscitinin' de del Reporte de Eve luedIdn ardor& nomentondo of 'lined, IX de tobrero. 2016. en leo bc WO:laden: ary Cionks Offfce, CRy Hol4 129 N. 2nd Steel. Yaierns, WA 06901 AlekrinnoMeari Devehrwonl -Services, 112S_ Sth Si:6591, Yakima, WA 98901 DAud1un1*s4sOpino,.e Perbl Ione (mein programefiAe Pam 0120 de Wren:1.2018 o lee 6;30 p.m. en el Yakima City Hell vooliztad0 on 120N. 2nn Stc1. Yoe Wee lir 'vim 96801, en te City CE:Nnoll Chorale/a. Ln AtivAda rounidn uognentarios oottprooars °I 2040 moue 2010 o lee 0:30 p,rnante vektme Cry Hot, efp ut L11y Gounell Crofters, Here Irriormectbn adlc,onol, ontacIO 8 016co of Neiphoorhocxt aevelopmeni Sr - vier 112 South Oh Street ollanter nuntOre ottolna ODD) 57543101. cledeennux do baps y mortar aeon Ince wenn quo vIvan donlro toe tantine 40 10 eluded de Yakima ea fee Irrvtia eopectalmente quo azietzn. Lt13 pail clones porn runpuoraie two las pnritalOreei Amerfcanos cepn plecapacidathrie, Unduccione4 al oopoftel u duos sentteloo, puoden ser holes areleipeaAnionto Elomar,do ..•x•rbillitincio 01409 en IN dimrx ion rriba nurnutunargn ;7"91642: February and FOR rat; S.2018 CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) 52 Public Li Nutko.; UMW 1gILIPLIKIMBEr_MO PUBLIC Meaty of 'lava. 011IaLWNeIghOothooti El Sginnang provr de VP raft' al the war • affsinuanoll.led El/ Ayl (C navvy, and en ol, pen fit mat atm orn contra, tIN Fafnir ry 12, 2018 through letxuary 26, 2018, A cam/tares Meat be Benito INDS Manager ArthleM, MafttieWe el Nuipborhoor1Coveiopment Services, 112 G. Bit Eilreel. Yakima. WA 118901. 1 rue Consolklated Awned Pertorreenzha Batt Baleahon Report e eunirnary of porfonancer and poGotnig thmaress on the city c4 Yana* (Jonvriunhy Dierelopmenf agent(00130)- end HOME habornent Perbrarshlp fume I unded by the IX S. Dcatirldientd1 hui wing * 110ev4,prndln7 [HUE)) tor lime) year 4i7, The lends expended on thee' programa we edam* tared oy I ho of tile4Jhboihond Development Be -Nicol!. o re cf Ihe Conenkiatod Annual Performance and Evaluation Report "gran' ',Ada awailegile atoning Monday. Feta wiry 12, 2010. al the kik wing !carillons: Oily Clerks 0 Mai, City hall, 128 N. 2n1Sm .WA 99 file4tabocizaxi 12evefopareid Sarvir6e, I 12 5. eth Strut, Wrkfm, WA 28901 Tvio 'Public Input Matting!' er aftectulad lor Fabluer y.20, 2.014 al 0430 p,rn. art the Wham Cay Han tooeloo 4112914.2nd seised. yoklina, Wallington NM, in itiv City Council Man - bare. "f eaaand Input meeting la *oriel:ies/for March 20.2018 J:30 Pria al Ye aka City F4 n the Chy Cowie!) Camber. F er Information, contactitmoldee fNuirfl�ol Oinitiopment Samoa &w112 South Via Streator tie nip Woe ad (5001 b7d-0101. I. ow and M st,nni ol z *Ih,fnl v1LhTntJ,e Verging 011y late are encchirapoci to wand_ risque* tor sielotorwa under Ivo previskino of la Arnen cern with Disabtalsti ArA, wlanniab on, or older 'madecan bo inn* in 'advance try tie- r -Tor cora:Viotti ONDS Martagar Archie Al, Melihews al the utxwe reee. (791040) February 4 and Filen:ha, 2011i CAPER OMB Control No: 2506-0117 (exp. 06/30/2018) 53 50