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HomeMy WebLinkAboutR-2007-143 2008 CDBG and HOME Annual Action Plan - Office of Neighborhood DevelopmentRESOLUTION NO. R-2007 143 A RESOLUTION authorizing the adoption of the 2008 CDBG and HOME annual action plan WHEREAS, the City of Yakima is an annual recipient of federal Community Development Block Grant and HOME funds; and 11 WHEREAS, these funds are intended to be used for a variety of community, economic development, and housing purposes that will benefit low and moderate income persons; and WHEREAS, the City of Yakima has completed a required public input process that has been conducted to gather ideas from citizens on all aspects of need in the community; and WHEREAS, the result of this input process, as well as direction from the City Council, has been the development of a plan to guide the investment of these funds for the year 2008; and WHEREAS, it is the desire of the Yakima City Council to adopt this proposed CDBG and HOME Annual Action Plan for 2008 as the guide for the use of these funds for 2008; now, therefore; BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: 1. The Yakima City Council hereby adopts the 2008 Community Development Block Grant and HOME Annual Action Plan for 2008; and 2. Staff is directed to prepare all necessary documents to enable the plan to be submitted to HUD after November 15, 2007, and to submit these documents as required, to HUD; and 3. The City Manager is hereby authorized to sign all necessary documents relating to this Action Plan in order for it to be submitted. ADOPTED BY THE CITY COUNCIL, this 16th day of October, 2007 David Edler, Mayor City Clerk • • • City of Yakima Office of Neighborhood Development Services MEMO October 11, 2007 To: Honorable Mayor and City Council Members From: Mary Grable, Accountant Subject: Balance in ONDS' Non -Federal Account During the City of Yakima's Council meeting on October 2, 2007, there was a discussion regarding the "First Reading of an Ordinance amending the 2008 budget and appropriating funds in the Office of Neighborhood Development Services budget for Marvin Gardens", item #25 on the agenda. During that discussion, a question arose regarding the balance in the Non -Federal Fund Account. In response, a spreadsheet was prepared, showing the balance in the Non -Federal Account at August 31, 2007 (paying of September invoices is ongoing through the 10"' of the following month, making August the most recent completed month). $416,866 The balance in Non -Federal Account as of 8/31/2007. Explanation of "Estimate of Expenditures" expected through Year -End 2007: - $239,866 The appropriation referred to above for Marvin Gardens is monies that were refunded by OIC / CTED to ONDS for eligible project costs, such as the acquisition of the Hathaway property, environmental assessment, clearance, pre -design, etc. that ONDS had spent on the first phase of the Marvin Gardens project. (Total paid by ONDS $256,872 - $239,866 reimbursement = $17,006 non -allowable costs). - $15,000 Earlier this year, the house at 110 South 8th Street, directly north of ONDS' office building, burned. The City through ONDS has purchased this property. ONDS has had the asbestos removed, the structure demolished and cleared. Fencing and "green" in the form of lawn and shrubs will be added so the property will fit into the neighborhood, for the time being. - $15,000 At the Council meeting of October 2, 2007, Council passed Resolution No. R-2007- 132, which authorized funding from the', Non -Federal account for People for People in the amount of $15,000 to assist the 2-1-1 Information and Referral System, due to an unexpected budget shortfall. - $17,690 Each year $25,000 is budgeted from Non -Federal funds for maintenance of the SouthEast Community Center, a City -owned building. The $17,690 represents the balance as of August 31, 2007, of the $25,000. Even if not all of these funds are used at SouthEast Community Center, this $17,690 should cover other costs of a non-federal nature for the remainder of 2007 for title company fees, utilities for South Fair Avenue property owned by the City (the "triangle"), etc. +$3,000 Estimate of Revenues expected through Year-end 2007. -$25,000 Budgeted in 2008 Projected ONDS budget for SouthEast Community Center Maintanence. $117,310 Estimated Balance in Non -Federal Account available after all commitments. As of 8/31/2007, the revenue received for the Non -Federal amount, for year 2007, is $68,802. The estimated Non -Federal revenue for 2008 is $40,500. • • v • City of Yakima Office of Neighborhood Development Services Estimate of Balance. in Non -Federal Account As of August 31, 2007*, balance in the Non -Federal Account: Estimate of EXPENDITURES expected through Year -End 2007: Dollars received from OIC / CTED, obligated to Marvin Gardens: Bid contracts for asbestos removal, demolition oflburned house at 110 South 8th Street, plus costs of fencing, etc, = approx. People for People, 2-1-1 Information & Referral System, 2007 Balance of annual $25,000 for maintenance of SE Comm Cntr Estimate of REVENUES expected through Year -End 2007: -$239, 866 - $15,000 -$15,000 - $17,690 Estimate of Non -Federal Account Balance at Year -End 2007: -$287,556 $3,000 $416,866 $132,310 NOTE: unds budgeted in draft 2008 ONDS Budget (SE „Community Center Maintenance) -$25,000 Balance available after all fund commitments** $117,310 * Paying of September invoices is currently ongoing. Therefore, September Expenditures and Revenues are not included in the beginning balance. ** This is the only operating reserve available for possible ONDS project cost overruns, and to deal with any potential required repayment of HUD funds in the event of potential disallowed costs. 10/3/2007 mag MarysMonthly.Non-FedAcct.Balance } BUSINESS; OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 6 For Meeting Of /0 - / o -O7 ITEM TITLE: Public hearing, adoption of, and approval to submit the 2008 CDBG an HOME Annual Action Plan SUBMITTED BY: ^•ok, CED Director CONTACT PERSON/TELEPHONE: Bill Cobabe, ONDS Manager SUMMARY EXPLANATION: As an entitlement community the City of Yakima receives direct Federal funding for the Community Development Block Grant (CDBG) and HOME programs. These funds can be invested in a broad range of activities, projects, and programs, and services. As part of the process for', determining how to invest the funds, the Office of Neighborhood Development Services (ONDS), under the direction of the City Council, develops an Annual Action Plan. Of paramount importance in developing this plan is a valid citizen input process. ONDS has held an expanded input process this year, with many hours of meetings. In addition, there have been opportunities for written comment, and input solicited from other public and non-profit entities. All of these sources of input have been carefully considered in writing the plan. I The Plan was reviewed by the Council Neighborhood Development Committee on Sept 12, 2007. Each year the City is required to hold a, final Public Hearing for the Annual Action Plan. The purpose of this hearing is to receive comments on the content of the draft version of the plan, make any needed changes in the draft, and approve the final version. This is done at the conclusion of a formal 30 -day comment period process. These comments and any changes in the draft plan the City Council may choose to make will be included in the final version of the plan. Upon approval by the Yakima City Council, the final version of the plan will be submitted to the Seattle office of the US Department of Housing and Urban Development (HUD) for their review and approval. Resolution Ordinance Other (Specify) Contract Mail to (name and address): Phone: Funding Source APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Hold Public Hearing, adopt resolution to approve 2008 Annual Action Plan BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: City of Yakima Office of Neighborhood Development Services Community Development Block Grant HOME Investment Partnership: 2008 Annual Action Plan October 16, 2007 City of Yakima Office of Neighborhood Development Services Community Development Block Grant HOME Investment Partnerships Annual Action Plan FY 2008 OCTOBER 16, 2007 Mayor: Dave Edler City Manager:. Richard A. Zais CED Director: Bill Cook ONDS Manager: Bill. Cobabe Preface This document is the result of a great deal of work by many people. It represents genuine effort on their part to ensure compliance with regulations and maximize service to the public. A public input process provided the opportunity for guidance by those who are the intended beneficiaries of the programs. Elected officials assisted in the input process, and gave direction to programs and changes. Staff listened carefully to all ideas and instructions, and worked to meld these into a program that serves as intended. The Yakima programs of ONDS have undergone significant changes during the past several months. This came as a result of directions by HUD representatives, and even those directions underwent significant changes as a result of further clarification from HUD headquarters personnel. The outcome is a series of programs that are better -focused, more compliant with regulations, and as a result these programs will be more successful in serving the low/moderate income needs of the community. One of the significant changes for 2008 is re -locating the City's paint out graffiti program to the services section of CDBG. This will provide a permanent home for the program, but due to the expenditure cap it will also mean that this category will only have very limited funds for other services. Another change is the development of new partnerships with other City Divisions and outside agencies. This represents an attempt to provide the best use of the scarce and valuable resources provided through the federal programs. The following document serves at least two purposes. The first is to provide information to the public, to elected officials, and potential partners. The second is to meet several very specific HUD requirements. The information members of the public will find most helpful is contained in the executive summary, and the budget pages that immediately follow it. Questions about this document, or request for more information on specific programs should be directed to the Office of Neighborhood Development Services, 112 S. Eighth St, Yakima, WA 98901; or by calling 509 575-6101 Executive Summary For over 30 years the City of Yakima has been the annual recipient of Community Development Block Grant (CDBG) funds. The City has benefited from funding through the HOME Program since its inception in 1990. This document, the 2008 Annual Action Plan, describes Yakima's strategy for the investment of these funds for the coming year. This Plan is for year 4 of the 2005-2009 Consolidated. Plan. It is anticipated that in 2008 the City will have approximately $1,500,000 in CDBG funds (new entitlement dollars, carry forward, and program income), and $740,000 in HOME funds. While the Federal government has not yet approved budgets for the programs, these figures represent the best estimates at this time. If the estimates turn out to be significantly incorrect, appropriate adjustments have been planned. This executive summary consists primarily of two sections, the narrative below, and the attached budget sheets that detail how the City Council has directed that the funds be invested. Please consult both sections to understand the 2008 investment strategy. Much of the action plan document consists of additional information required by HUD. While this information may be of interest to some members of the general public, most of the information that the average person will be interested in is contained in this summary and budget sheets. The plan was made after receiving public input from numerous sources, and was guided by priorities established by the Yakima City Council. It is important to note that there is never enough money to fund all of the program recommendations received during the public input process. This is not because of the merit of many of these ideas. Often it has more to do with the limited amount of funds, restrictions inthe federal regulations, and the need for the City Council to select those projects that best meet the current needs of the City and it's low/moderate income residents. This is a difficult selection process, and of necessity some worthwhile recommendations will not be adopted. For the action plan, CDBG programs have been divided into four categories: 1. CDBG Single Family Housing 2. Economic Development 3. Public Services 4. Public Facilities HOME projects fall into three categories: 1. Down -Payment and First -Time Homebuyer Assistance 2. HOME Single Family Housing 3. Community Housing Development Organization Single -Family Housing programs include the following: • Senior/Disabled Housing Rehabilitation is a program that makes small grants to very low-income individuals to rehabilitate problems that could otherwise cause the homeowners to have to move from the house. These funds may be drawn from either CDBG or HOME programs, depending on the availability of funds and HUD regulations. • Single Family Rehabilitation makes loans of up to $35,000 to rehabilitate, remodel, and otherwise make homes more livable. The cost of these rehabilitations has risen in recent years to the point that they are beyond the means of many area homeowners. This program makes loans to such homeowners that have a repayment schedule that is affordable. These funds may be drawn from either CDBG or HOME programs, depending on the availability of funds and HUD regulations. • Down Payment and First Time Homebuyer Assistance provide funds to assist with the purchase of a home by a low/moderate income family or individual. The Down Payment Program provides up to $4,000; and the First Time Homebuyer program can provide up to $35,000 as a loan for the purchase of a home owned by ONDS. Funds are drawn from the HOME program. Community Housing Development Organization (CHDO) funding is mandated by HOME program regulations. A minimum of 15% of the annual HOME budget must be provided to area CHDOs to assist their affordable housing programs. Economic Development funds seek to provide assistance to businesses that will either create new jobs or preserve existing jobs that will be or are held by low/moderate income workers. Public Service funding is used to assist with the provision of support to low/moderate income individuals and the neighborhoods where they live. Total funds expended in this category cannot exceed 15% of the annual CDBG. budget (new entitlement plus prior year program income). Public Facilities are buildings and parks owned by the City that primarily serve low -moderate income individuals and neighborhoods. These funds are used to provide non -maintenance capital renovation and to purchase and construct new buildings, public utilities, and permanent appurtenances such as playground structures. This year there are four new programs proposed for ONDS as part of the action plan. Each involves a new partnership, either with another City Division, or with an outside agency. These new programs are the Yakima Public Facade Partnership, the Wastewater Partnership, the Refuse Partnership, and the Clean Air Partnership. These partnerships allow ONDS to expand our services, increase available funding, and serve neighborhoods and individuals by assisting with previously unmet needs. The Facade Partnership will use a total of up to $30,000 in CDBG funds to assist in the redevelopment of the exterior of older commercial properties. By combining a maximum of $2,000 of CDBG funds with private funding, exterior improvements will help create a more attractive and cohesive appearance for buildings located in the commercial district of the Renewal Community/ Neighborhood Revitalization Strategy Area. The Wastewater Partnership will implement a new program that will, over time, ensure that all low/moderate income City Homeowners will be able to connect to City sewers. There are more than 1,500 City homeowners not currently able to connect to sewers. New mains will be built where needed, connection fees and side sewer costs paid, on a sliding scale based on income. Ongoing sustainability of this program is dependant on a small rate increase to the Wastewater Utility billing. The Refuse Partnership represents a way to deal with the constant problem of illegal dumping of refuse within the City. Primarily within public rights of way, such as alleys, this problem is one with a simple short-term solution: clean it up. ONDS has volunteer crews with the ability to do this, but the landfill fees associated with disposal of the refuse are not readily eligible for CDBG funding. The proposal to pay for this program is dependent on a very modest rate hike to the City's refuse bills. A fourth new development, the Clean Air Partnership, is actually being started in 2007. Upon City Council approval, ONDS inspectors working on the existing Senior/Disabled Home Rehabilitation program will add checking for older, not EPA certified wood stoves. Using funds from a grant received by the local Clean Air Authority, stoves and fireplace inserts will be checked by qualified ONDS staff, and qualifying homeowners will be offered their choice of a new wood stove or conversion to electric or natural gas heaters. Itemization of Federal Resources and Objectives The City of Yakima has two sources of Federal funds for the areas covered by this plan: CDBG and HOME. The basic goal for both is the same: to assist persons of low and moderate income in their efforts to improve their living environment, obtain better employment, and to live in decent housing. Specific details for how the City of Yakima will pursue these goals are contained in the program details and budget documents found elsewhere in this Action Plan. Other Resources and Objectives This document contains a detailed budget document outlining the very limited non-federal funds available to ONDS clients. The goal for the use of these funds is similar to that described above. Annual Objectives for the Investment of Funds Please see the enclosed executive summary, budget pages, and HUD Outcome measurements matrix. Planned Activities This information is included in the executive summary and budget documents, and in the attached program outline. Outcome Measures This information is contained in the outcome measurements matrix page and related tables. Geographic Distribution of Funds Please see the attached map. The City of Yakima contains a federally designated Renewal Community as well as an approved Neighborhood Revitalization Strategy Area (their geographic boundaries are the same). Special emphasis is placed on serving this area, and some limited programs only serve this area. Most programs are available to qualified residents city-wide. Affordable Housing Plan The City of Yakima has made affordable homeownership a high priority for all ONDS efforts. At this time, nearly all housing funds are spent each year in support of this effort. The individual components of the homeownership programs are listed in the executive summary. The exception to the homeownership priority is because of the regulatory stipulation that 15% of HOME funds must be spent through organizations known as community housing development organizations (CHDO). These groups apply to use these funds on a variety of housing projects, both homeownership and apartments and both new construction and rehabilitation. Public Housing Regulations require coordination with the local housing authority. ONDS has always maintained an excellent relationship with the Yakima Housing Authority. No current development projects are planned, although there have been large joint developments in the past. There is ongoing unmet need for subsidized rental units; as circumstances permit this need will be addressed in conjunction with the Yakima Housing Authority. Homeless and Other Special Needs ONDS maintains a good working relationship with the local continuum of care organization. We communicate regularly as to needs and opportunities. However, at this time the City Council has not chosen to make active provision of resources a priority for the investment of CDBG and HOME funds. Barriers to Affordable Housing and Actions to be Taken In Yakima, the most significant barrier to affordable housing is affordability. The City provides down payment assistance, zero interest loans, construction subsidies and grants to combat this. Other Actions Planned to Help Accomplish CDBG and HOME Goals As specified in the executive summary. CDBG Program Income A significant amount of program income was received in 2007. This figure is used to calculate the total budget, as carry forward, and in calculating the 15% cap for public services. Program income is distributed as appropriate within all CDBG and HOME budget categories. 108 Loan Proceeds As 108 loans are repaid, the funds are reused for other eligible economic development activities. Percentage of CDBG Funds to Serve Low/Moderate Income Persons 100% Other (Not HOME) Forms of Housing Investment Both ONDS budget lines, non-federal and HOPE 3, are used for a variety of affordable housing or low-income support projects. Some of these are not eligible for federal funds, but are activities the City Council chooses to assist with. Geographic Distribution of HOME Funds Census data qualify the entire City of Yakima for assistance by CDBG and HOME programs. Many of the CDBG programs are spent in City-wide efforts. All projects serve low/moderate income households. The City of Yakima is also designated as a Renewal Community. This designation enables some specific services in the designated area. CDBG and HOME projects in this area is a priority. Special Service Areas (Renewal Community, NRSA Please see the attached map. Resale -Recapture Provisions for Homeownership Assistance Programs All City contracts for Homeownership assistance contain appropriate resale - recapture provisions. City of Yakima Office of Neighborhood Development Services 2008 CDBG ESTIMATED EXPENDITURES (Does not include any Carry Forward Dollars) Public Input Recommendations DRAFT Program 2008 Total Program Delivery 2008 Estimated HUD Programs (CDBG) Expenses Expenses Admin Expenses I CDBG Single Family Rehabilitation 570/02 (b) 95,120 95,120 Senior / Disabled Rehabilitation 128,343 128,343 Single Family Rehabilitation 125,000 125,000 Single Family Rehabilitation -308 Irrigation 16,000 16,000 Rehabilitation Relocation 570.201 (i) 7,500 7,500 Total 276,843 95,120 371,963 Sal / Benes thru other sources of Revenue: Swr Conn thru 473 50,000 50,000 II Economic Development 570.203 (b) Adaptis Inc - Grant Year 2008 100,000 100,000 Whirlpool Corp - Year 2008 45,000 3 45,000 Praeclarent - Year 2008 40,000 40,000 Un -named - Year 2008 50,000 50,000 Total 235,000 0 235,000 III Community / Public Services 570.201 (e) Graffiti Abatement (per HUD) 49,277 42,965 92,242 Affirmatively Furthering Fair Housing 570.201 (k) 3,700 41,514 45,214 OIC of WA: SECC Programs 75,000 75,000 Yakima Public Facade Program 30,000 30,000 Total 157,977 84,479 242,456 IV Public Facilities 570.201 (c) Southeast Community Cntr / Miller Park Activity Cntr 50,000 50,000 (or other public facilities in the neighborhood) Infrastructure: Marvin Gardens Street & Utilities 33,581 33,581 Total 83,581 0 83,581 V Neighborhood Imp - Dangerous Bldgs Clearance 570.201 (d) 25,000 25,000 VI Code Compliance 570.202 ( c) 0 97,000 97,000 VII Administrative CDBG Costs . 570.206 0 0 275,000 275,000 Grand Estimated Totals for Year 2008 778,401 326,599 275,000 1,380,000 1,380,000 Entitlement is estimated as Congress has not yet approved the national HUD Budget. Program Income is estimated since the figure is unknown until the money is received. Appropriate adjustment will be made, if needed, when HUD awards are received. Carry forward will be encumbered when amount is known, in Spring, 2008. Estimated 2008 CDBG Revenue 1,380,000 20% Admin 276,000 10/12/2007 mag Budget Prep.2008.DRAFT.Guesstimate.SS City of Yakima Office of Neighborhood Development Services DRAFT 2008 CDBG ESTIMATED REVENUES: Account No. & Description 124.330.0000.33114.2CY CD Block Grant -Current Year 124.330.0000.33114.2 PY CD Block Grant -Prior Year 124.699.0000.36140. PI I CDBG-Program Interest Income 124.699.0000.38500. P RG CD Block Grant -Program Income 124.699.0000.36110. I N T Interest from Investments 2008 Estimated 1,250,000 2007 Carry Forwards 24,750 105,000 250 2008 ESTIMATED CDBG Revenues: 1,380,000 10/12/2007 mag 2008 Draft Budget City of Yakima Office of Neighborhood Development Services 2008 HOME DRAFT 2008 HOME ESTIMATED REVENUES 124.337.0000.33114.2 H M HUD HOME Program 630,000 124 337.0000 33114.2HP HOME Program -Prior Year 2007 Carry Forward 124.337.0000.36140. H M I HOME Program Interest Income 7,000 124 337 0000 38500.HMP HOME Program Income 100,000 HOME Revenue Totals: 737,000 2008 HOME ESTIMATED EXPENDITURES All activity is eligible under 92.205 (a) (1) A + B + C = Program Program Delivery 2008 HOME PROJECT CATEGORIES: Expenses Expenses Admin First -Time Homeowner Assistance (up to $30,000 each) 60,000 700 Down Payment Assistance (up to $4,000 each = 14 or more) 56,000 4,500 HOME Single Family, Owner -Occupied Activities: 96,993 Senior & Disabled Rehabilitation 199,807 Single Family Home Rehabilitation 121,000 Total for HOME Single Family, Owner -Occupied Activities: 320,807 96,993 New Construction Lot / Property Acquisition & Clearance Community Housing Development Organization 125,000 5,000 (CHDO: HUD requirement, minimum of 15% of 2007 HOME Entitlement plus Program Income) Administrative HOME Costs 68,000 D 2008 Total Estimated Expenses 60,700 60,500 96,993 199,807 121,000 417,800 0 0 130,000 68,000 Grand Estimated Total Expenses for Year 2008 561,807 102,193 73,000 Entitlement is estimated as Congress has not yet approved the national HUD Budget. Program Income is estimated as the figure is unknown until the money is received. Appropriate adjustment will be made, if needed, when HUD awards are received. Carry forward will be encumbered when amount is known, in Spring, 2008. Estimated 2008 HOME Revenue 737,000 10% Admin 73,700 10/12/2007 mag Budget Prep.2008.Guesstimate 737,000 175,193 737,000 City of Yakima Office of Neighborhood Development Services 2008 HOPE 3 ESTIMATED BUDGET DRAFT Service Unit 332 Account No. & Description REVENUES 124.330.0000.38500. H3P HOPE 3 Program Income 124.330.0000.36140. H 3I HOPE 3 Program Interest Income Estimated Estimated Revenues Expenditures 50,000 9,000 TOTAL HOPE 3 ESTIMATED REVENUES: 59,000 EXPENDITURES Salary and Benefits Professional Services HOPE 3 Single Family Rehabilitation TOTAL HOPE 3 ESTIMATED EXPENDITURES: 2008 NON-FEDERAL ESTIMATED BUDGET Service Unit 340 Account No. & Description REVENUES 124.340.0000.38500. N F P Non -Federal Program Income 124.340.0000.36140. N FI Non -Federal Program Interest Income 124.699.0000.36990. MIS Miscellaneous Revenue 94,925 19,000 5,000 118,925 Estimated Estimated Revenues Expenditures 38,000 1,000 1,500 TOTAL NON-FEDERAL ESTIMATED REVENUES: 40,500 EXPENDITURES Non -Federal Match (for HOME Program) Non -Federal Miscellaneous Expense 25,000 30,000 TOTAL NON-FEDERAL ESTIMATED EXPENDITURES: 55,000 Note: The overages in expenditures for HOPE 3 and Non -Federal are expected and approved by Dick Zais. ONDS has some funds in these accounts that are not reflected in the City's 2008 budget, but in reserve. 10/12/2007 mag Marys.excel.Budget.prep.2008.Draft.SS.Annual.action.plan.HOPE 3.Non-Fed.estimates Funding Approval/Agreement Title I of the Housing and Community Development Act(Public Law 930383) HI -00515R of 20515R 1 Name of Grantee (as shown in item 5 of Standard Form 424) City of Yakima UOG 531830 U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program 3. Grantee's 9 -digit Tax ID Number 916001293 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 129 North Second Street Yakima, WA 98901 Yakima County 5a. Project/Grant No. 1 B -08 -MC -53-0008 5b. Project/Grant No. 2 4 Date use of funds may begin (mm/dd/yyyy) 01/01/2008 6a. Amount Approved $1,169,056 6b. Amount Approved 5c. Project/Grant No. 3 6c. Amount Approved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre -agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title 1 and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub -recipient entities to which it makes funding assistance hereunder available. �1 U.S. Department of Housing and Urban Development (By Name) John W. Peters rang \ \ ��\ `�iN V Title Director Title � ' ' C`--�>\� Nk\Gfv11,,.) Signature %, l�G�^- Date (mm/dd/yyyy) 04/01/2008 S atu \ v �--tI- Da m dd/yyyy) - �k 7 Category of Title I Assistance for this Funding Action (check only one) 8. Special Conditions (check one) 9a. Date HUITReceived Submission (mm/dd/yyyy) 12/13/2007 10. check one Orig. Funding Approval pp Amendment Amendment Number r a. 0 a. Entitlement, Sec 106(b) /1 None 9b. Date Grantee Notified (mm/dd/yyyy) 04/01/2008 ❑ b. ❑ b. State -Administered, Sec 106(d)(1) ❑ c. HUD -Administered Small Cities, Sec 106(d)(2)(B) ❑ d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) ❑ f. Special Purpose Grants, Sec 107 ❑ g. Loan Guarantee, Sec 108 ❑ Attached 9c. Date of Start of Program Year (mm/dd/yyyy) 01/01/2008 11 Amount of Community Development Block Grant FY (2008) • FY ( ) FY ( ) a. Funds Reserved for this Grantee b. Funds now being Approved 1169056 c. Reservation to be Cancelled (1 la minus 11b) 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other requirements of HUD now or hereafter in effect, pertaining to the assistance provided it. 12c. Name of Authorized Official for Designated Public Agency Title Signature HUD Accounting use Only Batch TAC Program Y A Reg Area Document No. Project Number Category 1 5 3 1 7 6 Project Number Project Number Amount Amount Amount Effective Date. (mm/dd/yyyy) F Date Entered PAS (mm/dd/yyyy) Date Entered LOCCS (mm/dd/yyyy) Batch Number Transaction Code Entered By Verified By 24 CFR 570 form HUD -7082 (4/93) Funding Approval and HOME Investment Partnerships Agreement Title II of the National,Affordable Housing Act Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the owners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing their programs; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether each participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutory and regulatory program requirements. This data collection is authorized under Title II of the Cranston -Gonzalez National Affordable Housing Act or related authorities. Access to Federal grant funds is contingent on the reporting of certain project -specific data elements. Records of information collected will be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required. U.S. Department of Housing and Urban Development Office of Community Planning and Development OMB Approval No. 2506-0171 (Exp. 03/31/2005) 1. Participant Name and Address City of Yakima 129 North Second Street Yakima, WA 98901 UofG 531830 2. Participant Number M08 -MC -53-0203 3. Tax Identification Number 916001293 4 Appropriation Number See item #18 below 5. FY (yyyy) 2008 6. Previous Obligation (Enter "0" for initial FY allocation) $ -0- a. Formula Funds b. Community Housing Development Org. (CHDO) Competitive 7 Current Transaction (+ or -) $ 611,264 a. Formula Funds $ 611,264 1. CHDO (For deobligations only) $ _0_ 2. Non- CHDO (For deobligations only) sa b. CHDO Competitive Reallocation or Deobligation (see #18 below) $ _0_ 8. Revised Obligation $ 0 a. Formula Funds2=`. b. CHDO Competitive Reallocation $ _0_ 9 Special Conditions (check applicable box) ❑ Not applicable ❑ Attached 10. Date of Obligation (Congressional Release Date) (mm/dd/yyyy) 04 / 01 / 2008 This Agreement between the Department of Housing and Urban Development (HUD) and the Participating Jurisdiction/Entity is made pursuant to the authority of the HOME Investment Partnerships Act (42 U.S.0 12701 et seq.). The Participating Jurisdiction's /Entity's approved Consolidated Plan submission/Application and the HUD regulations at 24 CFR Part 92 (as is now in effect and as may be amended from time to time) and this HOME Investment Partnership Agreement, form HUD -40093, including any special conditions, constitute part of this Agreement. Subject to the provisions of this Agreement, HUD will make the funds for the Fiscal Year specified, available to the Participating Jurisdiction/Entity upon execution of this Agreement by the parties. All funds for the specified Fiscal Year provided by HUD by formula reallocation are covered by this Agreement upon execution of an amendment by HUD, without the Participating Jurisdiction's execution of the amendment or other consent. HUD's payment of funds under this Agreement is subject to the Participating Jurisdiction's/Entity's compliance with HUD's electronic funds transfer and information reporting procedures issued pursuant to 24 CFR 92.502. To the extent authorized by HUD regulations at 24 CFR Part 92, HUD may, by its execution of an amendment, deobligate funds previously awarded to the Participating Jurisdiction/Entity without the Participating Jurisdiction's/Entity's execution of the amendment or other consent. The Participating Jurisdiction/Entity agrees that funds invested in affordable housing under 24 CFR Part 92 are repayable when the housing no longer qualifies as affordable housing. Repayment shall be made as specified in 24 CFR Part 92. The Participating Jurisdiction agrees to assume all of the responsibility for environmental review, decision making, and actions, as specified and required in regulation at 24 CFR 92.352 and 24 CFR Part 58. 11 For the U.S. Department of HUD (Name and Title of Authorized Official) 12. Sgre (2 13. Date John W. Peters, Director, Office of CPD (N_ 04 / 01 / 2008 14 For the Participating Jurisdiction/Entity (Name and Title of Authorized Official) 1 Signature 16. Date / / 17 Check one: ® Initial Agreement 18. Funding Information: Source of Funds Appropriation Code PAS Code Amount Source of Funds Appropriation Code PAS Code Amount FY 2008 HOME 868/00205 $611,264 $ ❑ Amendment # CHDO Competitive Reallocation form HUD -40093 (04/2004) « AE.TD. t5„.0.4\ y * If10U 0 * NGS iiIiiII Qe.� 9-4N DEV S.‘" Region X U.S. Department of Housing and Urban Develop Office of the Regional Director err( {y1 F Honorable Dave Edler Mayor, City of Yakima 129 North Second Street Yakima, WA 98901 Dear Mayor Edler: SUBJECT: Action Plan Approval �=o e'1i •�6 V2 APi.• 0 �H-!CL: c,.rY COU:',lC L :RECEIVED 0 4: / j J ( Ci i Y OF t o< MA :OMMUNITY DEVELOPMENT CnnQ I am pleased to inform you that the 2008 Action Plan has been reviewed and approved. By our review, we have concluded that the Plan is consistent with the purposes of the Cranston - Gonzales National Affordable Housing Act, and the Housing and Community Development Act of 1974. Further we conclude that it is substantially complete and that the accompanying certifications are acceptable. The enclosed grant agreements provide $1,169,056 for the Community Development Block Grant (CDBG) and $611,264 for the HOME Investment Partnership Act (HOME) programs for the 2008 program year. Please note that the grant amounts may differ from the estimate used by the city in developing your Annual Action Plan. The city is advised to evaluate these differences and determine if they are significant enough to impact the content of your Action Plan and whether the amendment provisions at 24 CFR 91.505 apply. Further, to ensure compliance with program requirements, the city is advised to re-evaluate those activities affected by statutory limitations and set -asides that are based on grant amounts. We have executed three original copies of the agreements for each program. The appropriate city official should sign all of the agreements, in original signature, and return two copies of each agreement to this office within two weeks of receipt. The third copy should be retained for your records. Please note that the Action Plan approval is not a concurrent determination that the eligibility and statutory objectives of the authorizing legislation will be met by the proposed activities. Suite 255 • Seattle Federal Office Building • 909 First Avenue • Seattle, WA 98104-1000 www.hud.00v/washinciton.html espanol.hud.gov We look forward to working with you and your staff on the effective implementation of the activities described in your Annual Action Plan. If you have questions, please contact John W. Peters, Director, Office of Community Planning and Development, at (206) 220-5150. Sincerely, 7.-( ohn Me9A' Regio 'P irector Enclosures cc: Bill Cook 1080 CONTRACTS Contract Title Funding Approval/Agreement Contracting Party U.S. Department of Housing and Urban Development - HUD Purpose Approval of 2008 Annual Action Plan and funding Originating Division Neighborhood Dev Services Staff Liaison Archie Matthews Amendments Effective Date 04/01/2008 Eff. Date Explanation Expiration Date Exp. Date Explanation probably 12/31/08 Dollar Amount 1,780,320.00 Dollar Amt Explanation CDBG & HOME together Contract ID 2008-062 Resolution ID R-2007-143 Insurance (yes/no) Insurance Expires Insurance Name File Location No. C 08 061 Archive Info Comments The City of Yakima Office of Neighborhood Development Services Consolidated Annual Performance And Evaluation Report For Year of 2008 For further information, contact: The Office of Neighborhood Development Services 112 S. Eighth Street Yakima, WA 98901 509-575-6101 TABLE OF CONTENTS INTRODUCTION SECTION ONE (HUD Required Narrative) Summary of Resources 4 Assessment of Five -Year Goals and Objectives 5 Affirmatively Furthering Fair Housing 6 Affordable Housing 7 Continuum of Care For the Homeless Other Actions 8 Leveraging Resources 9 SECTION TWO (CDBG Narrative) Funding Priorities 10 Plan Changes Efforts -In Carrying Out Planned Actions Resources, Certifications, and Implementation 11 National Objectives Displacement and Relocation Compliance Economic Development Low -Moderate Income Benefit Housing Rehabilitation Neighborhood Revitalization Strategy Area SECTION THREE (HOME Narrative' HOME Funds Distribution Categories 13 Match Requirements, HUD Form 4107 HOME Assisted Rental Housing Inspections Affirmative Marketing SECTION FOUR Self Evaluation 14 Citizen Comments 15 2 TABLE OF CONTENTS (continued) SECTION FIVE Table 3A —Summary of Specific Annual Objectives 16 SECTION SIX Integrated Disbursement and Information System list of Activities 18 SECTION SEVEN 2008 CDBG Estimated Expenditures 115 2008 Home Projects Expenditures Running Balances 116 2008 Annual Reconciliation Report 118 Contract and Subcontract Activity Report 119 Exhibits—Map Illustrations SECTION EIGHT Certifications SECTION NINE Annual Action Plan Amendment 3 SECTION ONE 2008 Consolidated Annual Performance And Evaluation Report INTRODUCTION Each year the City of Yakima receives funding from the Federal Government for two entitlement programs: Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME). These programs carry with them some very specific requirements in the areas of planning and reporting. This document is the required annual report for both programs. Known as the Consolidated Annual Performance Report (CAPER), it provides data on the programs and activities for which funds provided by CDBG and HOME were spent. The CAPER is written to provide the specific information required by Housing and Urban Development (HUD) regulations, and is submitted to HUD for review and approval. This submission follows a mandated 15 -day public comment period. At the same time, it also provides the opportunity to report to the local community (Citizens and Elected Officials) on the activities and successes of the past year. The primary purpose of Community Development Block Grant (CDBG) and the HOME Investment Partnership Program (HOME) is to help meet the needs of low/moderate income residents while developing a strong community with the provision of decent housing, a suitable living environment and expanding economic opportunities within the City limits of Yakima. FUNDING RESOURCES For the year 2008 the City of Yakima received $1,169,056 in CDBG funds, and $611,264 in HOME funds, for a total of $1,780,320. Program income is revolved back into the existing budgeted programs as defined and voted on by the Yakima City Council. Much of the data required by HUD as to how the funds were spent is provided via the computerized system known as Integrated Disbursement and Information System (IDIS). Copies of the summary reports created by this system are attached to the CAPER. 4 HUD Required Narrative Statements • ASSESSMENT OF FIVE-YEAR GOALS AND OBJECTIVES CDBG planning starts with a document known as the Consolidated Plan. This document outlines broad goals and strategies to meet the identified needs of the community served by the CDBG program. The City Council of Yakima has designated programs to serve city wide, with no specific defined target area in mind, thus making programs available to all low/moderate income individuals within the City of Yakima. The City Council has also, in response to citizen input, identified goals and objectives to guide the planned expenditure of these funds. These goals are focused on the following areas: 1. Clean-up neighborhoods 2. Access to services and infrastructure 3. Access to safe, decent, affordable housing 4. More even distribution of economic groups throughout the City of Yakima 5. Economic Development: more jobs, better job skills. 6. Economic Development: new and increased small businesses and development opportunities. 7. Services available to more people. 8. CDBG funds provide only part of the overall budget. 9. Increased citizen participation. 10. Historic Preservation. Taken from the 2008 Annual Action Plan budget, activities address the above referenced goals as follows: • The allocation of funds for Community Services is always a top priority for the City Council. • The Single Family Paint program strengthens our affordable housing efforts. • The Graffiti Program provides benefits to community services. • The goal for our Economic Development expenditures is to expand our local economy and provide jobs for low/moderate income persons. • Housing counseling helps keep decent affordable housing within reach of our area residents. Basic services like water and sewer are still not available to all area residents and the Office of Neighborhood Development Services is working aggressively to expand these services. 5 • The CDBG Single Family Rehabilitation, the Elderly/Disabled Rehabilitation, and the Relocation programs all assist in making housing affordable. • The newest expense category in our budget, Lead -Based Paint Abatement helps keep our housing stock safe and affordable. • During all our housing rehabilitation, we work diligently in incorporating Historic Preservation concerns within our community. Numerous goals were set for all programs during the City's budget process. These goals were met or surpassed, as statistical information provided within this document demonstrates. (Please see table 3A on page 16 for Summary of Specific Annual Objectives) • AFFIRMATIVELY FURTHERING FAIR HOUSING The Analysis of Impediments to Fair Housing Choice of the City of Yakima identifies a number of potential barriers. Under the Direction of the City Council this office provides a Housing Counseling service to help overcome these barriers. Thousands of contacts are made each year to assist renters, landlords and homeowners. Documents and information are provided. Referrals are made to legal assistance groups, to credit counseling agencies, and other offices in a direct attempt to overcome fair housing impediments. Every effort is made to assist clients to resolve their difficulty in a satisfactory manner as is demonstrated in this document as to the diverse group of families and individuals benefiting from our activities as supported through federal resources. As stated in the Consolidated Plan, the greatest single barrier to fair housing choice in this community is economic. More than 40% of local households pay more than 30% of their income for housing. So our economic development activities also further fair housing choice. While this issue does not deal directly with fair housing issues, the impact of the economic challenges is so great that it spills over into the housing choice area. It must be considered at the same time as any discrimination issues as part of the total picture. The following actions were taken in 2008 to affirmatively further fair housing: • 829 walk-in clients, with another 4,110 clients were served with the Housing Counseling Hotline for a total of 4,939 clients served through this program in 2008 with Housing Counseling. • ONDS met with local housing lenders and realtors to present City sponsored housing programs. 6 • ONDS continues to meet and work with Community Housing Development Organizations (CHDO), such as Habitat for Humanity and OIC of Washington to continually address local needs for affirmatively further fair housing within the City of Yakima. • AFFORDABLE HOUSING The City of Yakima concentrates our CDBG affordable housing efforts in four programs: Single Family Paint, Single Family Rehabilitation, the Elderly/Disabled Rehabilitation programs, and the Lead Based Paint Abatement program. These programs served a combined total of 100 homes, helping well over 100 residents during the year. Construction was started in a new 20 unit single family housing development called "Marvin Gardens". The City of Yakima completed the necessary infrastructure in 2008 and began building homes in partnership with two Community Housing Development Organizations (CHDO) using HOME funds to be sold upon completion to qualified low/moderate income first time Homebuyers. The City of Yakima also leveraged HOME money in conjunction with a "302" multi -family project through the local Catholic Diocese of Yakima in building a 40 unit low-income senior apartment complex and saw the construction completion and rental of those units in 2008. The City of Yakima continues to support "2-1-1 Get Connected, Get Answers," a call system, as a means of combating Barriers to Affordable Housing, thus enabling people to connect with Emergency Shelters, Counseling & Support Groups, as well as accessing Affordable Housing agencies, legal counsel, etc. • CONTINUUM OF CARE FOR THE HOMELESS While this program does not receive regular budgeted funding from the City of Yakima, we recognize the importance of assisting with programs that serve the homeless. During 2008, ONDS worked closely with the local Continuum of Care, known as the Homeless Network of Yakima County. The network made progress in providing services to these people, including continuing to making available cold weather shelters during the winters. McKinney funds were applied for and grants awarded to provide a number of different services at widely -scattered sites throughout the county, including the City of Yakima. 7 • OTHER ACTIONS Under the direction of the Yakima City Council, ONDS continues a successful partnership program with the City Codes Division. This is working to combat problems that would otherwise lead to further deterioration of neighborhoods, and reduce the quality of life of area residents. The City of Yakima works with a large variety of volunteers and volunteer - based organizations and self-help agencies, such as Habitat for Humanity volunteers, which painted twenty three (23) homes, providing volunteer labor for the Senior/Disabled Exterior Paint program. The City also works with People for People and the Northwest Community Action Center both of which provide volunteers to paint -out graffiti and do alley and vacant lot clean-up. These joint venture programs help provide a "Positive Work Experience" to the individuals, as well as providing much needed community services to the neighborhoods. We also work with Juvenile Justice to provide a location for juvenile court- ordered community service to convicted juvenile offenders to serve their court- appointed community service hours. ONDS uses these individuals to paint -out graffiti and do alley and vacant lot clean-up. Neighborhood Development Services partnered with Public Works to provide alley cleanup and lot specific cleanup through the Senior/Disabled Rehabilitation program, as well as weed abatement during the summer months using volunteer labor. Public Works then pays any costs associated with dump fees. The City of Yakima continues to combat Lead -Based Paint issues throughout the city by doing lead-based paint inspections, risk assessments and clearance examinations for applicants of the Owner -Occupied Rehabilitation programs and Down Payment Assistant Program. A visual inspection by ONDS of each property assures the housing meets Housing Quality Standards and has no deteriorated paint that could potentially contain lead. The City of Yakima continues to work closely with the local Yakima Housing Authority by providing environmental assessments for public housing locations within the city limits of Yakima, thereby helping the Housing Authority meet their HUD environmental regulation responsibilities. 8 • LEVERAGING RESOURCES The Yakima City Council has chosen to aggressively address graffiti within the City of Yakima, and have directed CDBG Community Service resources in supplying equipment and staff supervision to local volunteers, thereby producing over 12,000 volunteer hours. Had the City paid for these hours the cost to the taxpayers would have far exceeded $120,000. Partnerships with local Community Housing Development Organizations (CHDO), such as the local Habitat for Humanity and OIC of Washington, builds new homes on lots purchased with ONDS funds thereby leveraging an additional estimated $650,000 of state and local funding in 2008. The City of Yakima also contributed a $25,000 CDBG grant in partnership with Rural Community Development Resources (RCDR) in helping serve local Micro -enterprises with technical assistance and helped steer Yakima Renewal Community businesses toward the $250,000 loan capital from Bank of America, in addition to other sources of financing within the RCDR network. Finally, our Community Service sub -grantees are asked to leverage our contribution with other funding. Often this outside funding exceeds the total amount of our portion. These programs combined resulted in essential services being provided to hundreds of persons each year. SECTION TWO CDBG NARRATIVE • Consolidated Plan Priorities, Needs, Goals, and Objectives • FUNDING PRIORITIES As illustrated by statistical information provided in this CAPER, the City of Yakima has utilized our CDBG funds effectively. The goals identified in the Consolidated Plan are the basis for all funding decisions. As previously discussed, all CDBG funds and expenditures can be directly linked to one of the Plan goals. And for 2008 all Block Grant expenditures were for the benefit of low/moderate income persons, either individually documented as low/moderate or as a qualified area benefit serving a low/moderate clientele comprised of over 51% of the area populace. • PLAN CHANGES There was one Annual Action Plan Amendment for the increase of funding for the "Marvin Gardens" project. The total original project amount allocated for infrastructure to the site in the 2007 Annual Action Plan was $33,581 in CDBG funds and was adjusted through the Annual Action Plan Amendment to approximately $600,000, with a HOME construction loan consisting of CHDO funding being used to build fifteen (15) Single Family homes in groups of four (4) houses to a phase in five (5) phases. Each phase of construction would be limited to a loan of One Hundred Twenty Five Thousand Dollars ($125,000) per home with a maximum of four (4) homes under construction at any one time. In addition to the Five Hundred Thousand Dollars ($500,000) in HOME funds available as described above, a one-time grant of Fifty Thousand Dollars ($50,000) will be given to the qualified CHDO to be used for "Soft Costs" as defined by HUD regulations. This project went through a thorough Environmental Review and Request for Release of Funds. (Please see attached detailed information and "Authority to Use Grant Funds for Marvin Gardens.") • EFFORTS IN CARRYING OUT PLANNED ACTIONS Please refer to the information included in the introduction as well as the Narrative Statements. The City of Yakima certifies that it is following a current HUD -approved Consolidated Plan. It has pursued all resources that were proposed in the Plan; it has fairly and impartially provided requested certification of consistency as specified in the Plan, and has not hindered Consolidated Plan implementation. 10 • RESOURCES, CERTIFICATIONS, AND IMPLEMENTATION As previously described, ONDS and the City of Yakima actively and successfully pursued funding and other assistance from a variety of sources in addition to CDBG and HOME. This effort has dramatically increased the impact of the two programs. As required, ONDS provides the required certifications of compliance with all relevant Federal Regulations, and requires the same certification from all contractors and sub -grantees. ONDS works carefully to implement all the programs identified for action in the Consolidated Plan, and, in no case, does anything to impede these efforts. • NATIONAL OBJECTIVES All 2008 activities and expenditures were used to help accomplish one of the three national objectives of the CDBG legislation. These are: o Low/Moderate Income Benefit o Prevention of Slum or Blight o Urgent health and Welfare. • DISPLACEMENT AND RELOCATION COMPLIANCE During 2008 ONDS had no activity that required relocation assistance to a displaced homeowner. • ECONOMIC DEVELOPMENT There were no known instances during 2008 where jobs were made available to low/moderate income persons and not taken by them. All jobs assisted with CDBG Economic Development funds included a provision for any necessary training. • LOW -MODERATE INCOME BENEFIT All activities were for the benefit of low/moderate income persons. Evidence for this is contained in the individual file for each activity. • HOUSING REHABILITATION During 2008, CDBG funds were spent on housing rehabilitation for single- family homes owned by the residents. Specific details as to how many are available from the attached IDIS reports. • NEIGHBORHOOD REVITALIZATION STRATEGY AREA The City of Yakima Neighborhood Revitalization Strategy Area (NRSA) was approved with the 2006 Action Plan. The approval of the plan does not mean there is any additional money available, or that there is a new category of 11 possible activity. The benefit to having created this designation is that certain housing and economic development activities can be aggregated for reporting purposes and assumed to meet the Low/Mod requirements of the Block Grant regulations. For 2008 the goals for the NRSA were contained within the larger goals stated for the program as a whole. (See Table 3A on page 15) Specific activities for improving the area include items not funded with Block Grant or HOME funds, such as the Downtown Futures Initiative and the Downtown Partnership. For 2008, ONDS focused its efforts on implementing the block -by -block approach outlined in the 2008 Plan. 12 SECTION THREE HOME NARRATIVE • HOME FUNDS DISTRIBUTION CATEGORIES All HOME funds were distributed according to the categories of need identified in the Consolidated Plan. With the exception of Community Housing Development Organization (CHDO) funds, all funds were spent on Homeownership activities, either First Time Homebuyer or Down Payment Assistance, amounts for each category are itemized on enclosed charts. • MATCH REQUIREMENTS, HUD FORM 4107 Please refer to the CPD Notice 07-05, which explains that Yakima has a one - hundred percent (100%) match reduction designation due to its Severe Fiscal Distress as defined by Notice CPD -07-05 under the Stafford Act. The information required on contracts and subcontracts with minority and women -owned businesses was provided on a separate report. The City of Yakima continues to encourage women and minority-owned businesses. • HOME ASSISTED RENTAL HOUSING INSPECTIONS All affordable rental housing units previously assisted with HOME funds were inspected according to the prescribed schedule. All were found to be in proper condition and all were in compliance with affordability commitments. Please note individual inspection reports are contained in specific activity program files kept in our office. • AFFIRMATIVE MARKETING All HOME projects are marketed according to approved affirmative marketing actions as required by HUD. 13 SECTION FOUR • SELF EVALUATION The stated mission of the CDBG program and ONDS is to assist in developing a more viable community by helping to provide decent, affordable housing, a suitable living environment, and economic opportunities, primarily through serving low and moderate income persons. In seeking to accomplish this goal, ONDS operates one of the most diverse and successful CDBG programs in the entire region. Great care is taken to provide significant funding and assistance in several areas. ONDS is also unique in that we provide many of these services directly rather than through sub -grantees or contractors. The reason for this is that in many cases there is no capable non- profit or other agency to carry out the activity. Our services can be divided into four categories: economic development, community services, housing, and infrastructure. Within each we provide a variety of specific programs and services. We believe that within the constraints of our budget we do an excellent job in each area. The affordable housing needs in Yakima are so great that the challenges sometimes seem insurmountable. Yet we find that improving a house in a neighborhood often starts a trend that extends too many other homes. And it is almost unthinkable that in the 21st century there are still people in this community who do not have access to public water and sewer for their homes. So the expansion of these services is an important issue for many reasons, including the health of the community. Yakima's Senior/Disabled Home Rehabilitation Programs enabled 100 homes to remain safe decent housing, successfully serving well over 100 occupants and keeping them within their homes, and out of the already over -burdened public housing system, or nursing homes, thus saving hundreds of thousands of tax dollars in financial support through social services. For all we do, there is much more that needs to be addressed. We must work more efficiently, and do a better job prioritizing our efforts and investments. Those projects that provide the greatest benefit for the most people at the lowest cost need to be funded. Basic human needs must be met with a continually shrinking budget. Basic human needs such as power to supply heat in the winter, water for drinking, sanitary sewer systems to protect our valuable underground water sources and replacing failing septic systems, thereby protecting areas from surface water 14 contamination. Basic human needs, such as safe, clean, affordable housing continue to be a top priority for the City of Yakima. • CITIZEN COMMENTS The City of Yakima continues to encourage citizen participation and make program information available throughout the year to the public. (Any public comment on this document will be added here and sent on to HUD for further review.) 15 SECTION FIVE Table 3A -- Summary of Specific Annual Objectives # Availability/Accessibility Affordability Sustatnability Decent Housing DH -1 DH -2 DH -3 Suitable Living Environment SL -1 SL -2 SL -3 Economic Opportunity EO -1 EO -2 EO -3 Table 3A -- Summary of Specific Annual Objectives # Specific Annual Objectives Sources of Funds Performance Indicators Expected Number Actual Number Outcome/ Objective* Rental Housing DH -1 Increase Access of LMI persons to Decent/Affordable rental units through acquisition of property for new construction. Catholic Diocese (Rose of Mary) HOME Number of Units 40 40 Decent housing/ Affordable SL -1 Increase Availability and Accessibility to transitional housing for LMI persons through YWCA HOME Number of Units 4 4 Suitable living - sustainabili ty Owner Housing DH -1 Increase Access of LMI persons to Decent/Affordable housing through new construction HOME Number of Units 2 0 Decent housing/ Suitable living DH -2 Increase Access of LMI persons to Decent/Affordable housing through Down Payment Assistance for Homeownership HOME Number of Units 25 27 Decent housing/ Suitable living SL -3 Increase Suitable Living Environment for Single Family Homeowners through rehabilitation CDBG Number of Units 30 100 Suitable living - sustainabili ty Community Development SL -1 Increase Suitable Living Environment through the abatement of Dangerous Buildings CDBG Number of buildings removed 5 0 Suitable living SL -3 Increase Suitable Living environment with Sustainability through the support of Code Compliance in LMI Neighborhoods CDBG Locations brought into compliance with local codes 50 599 Suitable living/ sustainabili ty DH -1 Decent Housing and Suitable living Environment through Landlord/Tenant and Housing Counseling programs CDBG Number of clients served 2,500 4,939 Decent housing/Af fordable Economic Development EO -1 Creation and Availability of new jobs through economic development CDBG Number of full time employees 99 76 Availabilit y/Economi c opportunity SL -3 Public Facilities 16 17 DH -3 SL -3 Sustainability of Suitable Living Environment through the Rehabilitation of existing Public Facility at SECC CDBG Continued use of existing building 1 1 Suitable living/ sustainabili ty DH -3 SL -3 Decent Housing and Suitable living Environment Sustained through Rehabilitation of an existing public park (Kiwanis Skate Park) & (Triangle Park) CDBG Continued use of existing park 1 2 Suitable living/ Sustainabil ity SL -1 Public Services DH -3 SL -3 Increase the range of services available to assist LMI persons by assisting OIC/ South East Community Center. (SECC) CDBG Number of persons using services at SECC 1,000 3,553 Suitable living/ sustainabili ty DH -3 SL -3 Decent Housing and Suitable Living Environment Sustained by Painting Out Graffiti in LMI Neighborhoods CDBG Number of locations painted 5,000 9,210 Suitable living/ Sustainabil ity 17 SECTION SIX 7IS - CO4PRO2 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM LIST OF ACTIVITIES BY PROGRAM YEAR AND PROJECT YAKIMA, WA EPORT FOR CPD PGM: CDBG PGM YR : 2008 PGM YR- IDIS PROJECT ACT ID ACTIVITY NAME 008-0001 CDBG: FAIR HOUSING COUNSELING 2008 1138 CDBG: FAIR HOUSING COUNSELING 2008 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING STATUS PGM FUNDED AMOUNT NET DRAWN AMOUNT UNDERWAY UNDERWAY PROJECT TOTALS '008-0004 CDBG: SINGLE-FAMILY HOUSING REHABILITATION 2008 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB UNDERWAY 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB UNDERWAY PROJECT TOTALS CDBG 3,700.00 CDBG 41,514.00 1,782.00 33,623.00 DATE: U2 -1 -u TIME: 15:01 PAGE• 1 BALANCE 1,918.00 7,891.00 CDBG 45,214.00 CDBG 443,239.00 CDBG 73,498.00 35,405.00 365,922.00 68,470.00 9,809.00 77,317.00 5,028.00 CDBG 516,737.00 2008-0006 CDBG: GRAFFITI ABATEMENT PROGRAM 2008 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS UNDERWAY CDBG 49,277.00 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM UNDERWAY CDBG 61,908.00 2008-0009 434,392.00 31,512.00 61,908.00 82,344.5.00 17,765.00 0.00 PROJECT TOTALS CDBG 111,185.00 CDBG: COMMUNITY / PUBLIC SERVICE PROGRAM 2008 1155 PROGRAM: SECC: OIC OF WASHINGTON 1196 PGM: SENIOR NUTRITION PGM: YAK CO. 1199 PGM: ENERGY ASSISTANCE: SENIOR/DISABLED 2008-0010 CDBG: ADMINISTRATION COSTS 1144 CDBG: PROGRAM ADMINISTRATION COSTS 1145 CDBG: DELIVERY ADMINISTRATION PROG. UNDERWAY UNDERWAY UNDERWAY CDBG 75,000.00 CDBG 10,000.00 CDBG 342.00 93,420.00 75,000.00 10,000.00 342.00 17,765.00 0.00 0.00 0.00 PROJECT TOTALS CDBG 85,342.00 UNDERWAY UNDERWAY PROJECT TOTALS 2008-0012 CDBG: ECONOMIC DEVELOPMENT PROGRAM 2008 1171 CDBG: JOB FAIR 2008: ECON. DEV. COMPLETE 1179 CDBG: RCDR-TECHNICAL ASST/MICRO ENTERPRI COMPLETE 2008-0018 HOME NEW CONSTRUCTION 1200 CDBG: ROSE OF MARY: INFRASTRUCTURE PROJECT TOTALS BUDGETED CDBG 122,500.00 CDBG 171,761.00 85,342.00 94,280.00 169,434.00 0.00 28,220.00 2,327.00 CDBG 294,261.00 CDBG 6,000.00 CDBG 25,000.00 263,714.00 6,000.00 25,000.00 30,547.00 0.00 0.00 CDBG 31,000.00 CDBG 18,108.00 2008-0020 CDBG PUBLIC FACILITIES PROGRAM 2008 1154 PROGRAM: SECC: PUBLIC FACILITY UNDERWAY CDBG 50,000.00 1159 CDBG: PUBLIC FACILITY UNDERWAY CDBG 210,000.00 IDIS - CO4PRO2 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT Page 18 31,000.00 0.00 2,924.00 0.00 0.00 18,108.00 47,076.00 210,000.00 DATE: 02-18-09 TIME: 15:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 LIST OF ACTIVITIES BY PROGRAM YEAR AND PROJECT YAKIMA, WA PGM YR- IDIS PROJECT ACT ID ACTIVITY NAME STATUS PGM FUNDED AMOUNT NET DRAWN AMOUNT BALANCE 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE UNDERWAY CDBG 1191 PRGM:TRIANGLE:604/606 S FAIR: PUB FACILI COMPLETE CDBG 1192 PRGM: KIWANIS SKATE PARK:PUB FACILITY UNDERWAY CDBG 2008-0023 CDBG SINGLE FAMILIY REHAB: 308 IRRIGATION 1176 PROG: 801 1/2 N. 32ND AVE. 2008-0024 CDBG CODE COMPLIANCE PROGRAM 2008 1153 DELIVERY-CDBG CODE COMPLIANCE 2008-0025 CDBG CLEARANCE AND REMOVAL OF DANGEROUS BLDGS 1194 PGM: FACADE PGM: LARSON BLDNG. PROJECT TOTALS CDBG COMPLETE CDBG UNDERWAY CDBG UNDERWAY CDBG 683,581.00 40,911.00 40,000.00 506,971.00 40,911.00 40,000.00 176,610.00 0.00 0.00 1,024,492.00 590,806.00 433,686.00 3,682.00 3,682.00 0.00 97,000.00 89,612.00 7,388.00 2,000.00 2,000.00 0.00 PROGRAM YEAR 2008 TOTALS CDBG 2,229,021.00 1,629,373.00 599,648.00 DIS-'C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT 03 SURPLUS URBAN RENEWAL 04 SECTION 108 GUARANTEED LOAN FUNDS 05 CURRENT YEAR PROGRAM INCOME 06 RETURNS 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE (SUM, LINES 01-07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN. SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) DAPHL: UG -1 0-u TIME: 17:03 PAGE: 1 0.00 1,169,056.00 0.00 0.00 179,650.00 0.00 0.00 1,348,706.00 1,312,150.00 0.00 1,312,150.00 187,458.00 0.00 0.00 1,499,608.00 -150,902.00 0.00 0.00 1,312,150.00 0.00 1,312,150.00 100.00% PY2008 PY2008 PY2008 1,412,416.00 1, 412, 416.00 100.000 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PART IV: PUBLIC SERVICE (PS) CAi' CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 ENTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 42 ENTITLEMENT GRANT 43 CURRENT YEAR PROGRAM INCOME 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) DATE: 02-18-09 TIME: 17:03 PAGE: 2 177,682.00 0.00 0.00 0.00 177,682.00 1,169,056.00 702,662.14 0.00 1,871,718.14 9.49% 187,458.00 0.00 0.00 0.00 187,458.00 1,169,056.00 179,650.00 0.00 1,348,706.00 13.90% DIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA DINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 NONE FOUND IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 NONE FOUND IDIS - C04PR26 DATE: 02-18-09 TIME: 17:03 PAGE: 4 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:03 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 PGM PROJ IDIS MATRIX NTL YEAR ID ACT ID ACTIVITY NAME CODE OBJ DRAWN AMOUNT 2005 0012 696 ADAPTIS, INC GRANT 18B LMJ 44,000.00 2008 0001 1138 CDBG: FAIR HOUSING COUNSELING 2008 05J LMA 10.00 2008 0001 1138 CDBG: FAIR HOUSING COUNSELING 2008 05J LMA 11.00 2008 0001 1138 CDBG: FAIR HOUSING COUNSELING 2008 05J LMA 585.00 2008 0001 1138 CDBG: FAIR HOUSING COUNSELING 2008 05J LMA 579.00 2008 0001 1138 CDBG: FAIR HOUSING COUNSELING 2008 05J - LMA 6.00 2008 0001 1136 CDBG: FAIR HOUSING COUNSELING 2008 05J LMA 4.00 2008 0001 1138 CDBG: FAIR HOUSING COUNSELING 2008 05J LMA 575.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 1,964.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 828.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 2,239.00 2008 0001 1139 CDBG:'DELIVERY FAIR HOUSING COUNSELING 05J LMA 4,514.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 2,317.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 1,692.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 5,705.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 4,014.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 2,635.00 2008 0001 1139 CDBG: DELIVERY FAIR HOUSING COUNSELING 05J LMA 1,779.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 43,857.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 48,660.00 2008 0004 1140 CDBG: PROGRAM: SINGLE FAM HOUSING REHAB 14A LMH 12,205.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 12,428.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 17,367.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 34,147.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 61,532.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 75,855.00 2008 0004 1140 CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB 14A LMH 26,629.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 4,882.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 4,537.00 2008 00041141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 90.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 4,238.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 1,345.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 6,246.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 8,483.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 4,557.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 4,331.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 5,165.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 3,258.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 2,762.00 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 102.05 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 238.95 2008 0004 1141 CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB 14A LMH 5,267.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 1,050.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 6,725.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 2,003.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 5,919.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 6,979.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05LMA 2,378.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 835.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 801.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 1,399.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 4,546.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 2,674.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 1,604.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 4,160.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 875.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 8,361.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 3,542.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 5,971.00 2008 0006 1143 DELIVERY GRAFFITI ABATEMENT PROGRAM 05 LMA 6,526.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 3,672.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 7,970.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LIIA 2,513.00 2008 0006 1143 DELIVERY -GRAFFITI ABATEMENT PROGRAM 05 LMA 1,472.00 2008 0009 1155 PROGRAM: SECC: OIC OF WASHINGTON 05 LMA 18,750.00 2008 0009 1155 PROGRAM: SECC: OIC OF WASHINGTON 05LMA 18,750.00 2008 0009 1155 PROGRAM: SECC: OIC OF WASHINGTON 05 LMA 18,750.00 2008 0009 1196 PGM: SENIOR NUTRITION PGM: YAK CO. 05A LMC 10,000.00 2008 0012 1171 CDBG: JOB FAIR 2008: ECON. DEV. 18B LMJ 6,000.00 2008 0012 1179 CDBG: RCDR-TECHNICAL ASST/MICRO ENTERPRI 18C LMA 3,509.00 2008 0012 1179 CDBG: RCDR-TECHNICAL ASST/MICRO ENTERPRI 18C LMA 6,228.00 2008 0012 1179 CDBG:, RCDR-TECHNICAL ASST/MICRO ENTERPRI 18C LMA 5,704.00 2008 0012 1179 CDBG: RCDR-TECHNICAL ASST/MICRO ENTERPRI 180 LMA 9,559.00 2008 0020 1154 PROGRAM: SECC: PUBLIC FACILITY 03 LMA 2,704.00 2008 0020 1154 PROGRAM: SECC: PUBLIC FACILITY 03 LMA 220.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 9,294.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 660.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 660.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 152,910.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 6,517.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 1,330.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 18,103.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 3,196.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 139.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 302.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 205,019.77 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 911.00 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 99,225.23 2008 0020 1165 PROGRAM: MARVIN GARDENS INFRASTRUCTURE 03 LMA 8,704.00 2008 0020 1191 PRGM:TRIANGLE:604/606 S FAIR: PUB FACILI 03 LMC 12,981.00 2008 0020 1191 PRGM:TRIANGLE:604/606 S FAIR: PUB FACILI 03 LMC 1,818.00 2008 0020 1191 PRGM:TRIANGLE:604/606 S FAIR: PUB FACILI 03 LMC 26,112.00 2008 0020 1192 PRGM: KIWANIS SKATE PARK:PUB FACILITY 03 LMA 40,000.00 2008 0023 1176 PROG: 801 1/2 N. 32ND AVE. 03J LMA 3,682.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 3,443.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 3,406.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 7,780.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 7,414.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 1,000.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 6,806.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 7,834.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 7,776.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 7,781.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 7,443.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 5,923.00 2008 0024 1153 DELIVERY-CDBG CODE COMPLIANCE 15 LMA 8,192.00 2008 0025 1194 PGM: FACADE PGM: LARSON BLDNG. 04 LMA 2,000.00 TOTAL: 1,312,150.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES UH'rt : U4 -10-v., TIME: 16:32 PAGE: 1 COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED ACQUISITION/PROPERTY-RELATED Acquisition (01) 0 0.00 0 0.00 0 0.00 Disposition (02) 0 0.00 0 0.00 0 0.00 Clearance and Demolition (04) 1 2,000.00 0 0.00 1 2,000.00 Cleanup of Contaminated Sites/Brownfields (04A) 0 0.00 0 0.00 0 0.00 Relocation (08) 0 0.00 1 0.00 1 0.00 1 2,000.00 1 0.00 2 2,000.00 ECONOMIC DEVELOPMENT Rehab: Publicly/Privately Owned C/I (14E) 0 0.00 0 0.00 0 0.00 C/I Land Acquisition/Disposition (17A) 0 0.00 0 0.00 0 0.00 C/I Infrastructure Development (17B) 0 0.00 0 0.00 0 0.00 C/I Building Acquisition, Construction, Rehab (17C) 0 0.00 0 0.00 0 0.00 Other C/I Improvements (17D) 0 0.00 0 0.00 0 0.00 ED Direct Financial Assistance to For -Profits (18A) 0 0.00 0 0.00 0 0.00 ED Direct Technical Assistance (18B) 1 44,000.00 1 6,000.00 2 50,000.00 Micro -Enterprise Assistance (18C) 0 0.00 1 25,000.00 1 25,000.00 1 44,000.00 2 31,000.00 3 75,000.00 HOUSING Loss of Rental Income (09) 0 0.00 0 0.00 0 0.00 Construction of Housing (12) 0 0.00 0 0.00 0 0.00 Direct Homeownership Assistance (13) 0 0.00 0 0.00 0 0.00 Rehab: Single -Unit Residential (14A) 2 388,182.00 5 0.00 7 388,182.00 Rehab: Multi -Unit Residential (14B) 0 0.00 0 0.00 0 0.00 Public Housing Modernization (14C) 0 0.00 0 0.00 0 0.00 Rehab: Other Publicly Owned Residential Buildings (14D) 0 0.00 0 0.00 0 0.00 Energy Efficiency Improvements (14F) 0 0.00 0 0.00 0 0.00 Acquisition for Rehab (14G) 0 0.00 0 0.00 0 0.00 Rehab Administration (14H) 0 0.00 4 0.00 4 0.00 Lead -Based Paint/Lead Hazard Test/Abatement (14I) 0 0.00 2 0.00 2 0.00 Code Enforcement (15) 1 74,798.00 1 0.00 2 74,798.00 Residential Historic Preservation (16A) 0 0.00 0 0.00 0 0.00 CDBG Operation and Repair of Foreclosed Property (19E) 0 0.00 0 0.00 0 0.00 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements - General (03) Senior Centers (03A) Centers for the Disabled/Handicapped (03B) Homeless Facilities - Not Operating Costs (03C) 3 462,980.00 12 0.00 15 462,980.00 4 549,895.00 4 40,911.00 8 590,806.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED PUBLIC FACILITIES/IMPROVEMENTS (continued) Youth Centers/Facilities (03D) 0 0.00 0 0.00 0 0.00 Neighborhood Facilities (03E) 0 0.00 0 0.00 0 0.00 Parks and Recreational Facilities (03F) 0 0.00 0 0.00 0 0.00 Parking Facilities (03G) 0 0.00 0 0.00 0 0.00 Solid Waste Disposal Facilities (03H) 0 0.00 0 0.00 0 0.00 Flood and Drainage Facilities (03I) 0 0.00 0 0.00 0 0.00 Water/Sewer Improvements (03J) 1 0.00 1 3,682.00 2 3,682.00 Street Improvements (03K) 0 0.00 0 0.00 0 0.00 Sidewalks (03L) 0 0.00 0 0.00 0 0.00 Child Care Centers/Facilities for Children (03M) 0 0.00 0 0.00 0 0.00 Tree Planting (03N) 0 0.00 0 0.00 0 0.00 Fire Stations/Equipment (030) 0 0.00 0 0.00 0 0.00 Health Facilities (03P) 0 0.00 0 0.00 0 0.00 Facilities for Abused and Neglected Children (03Q) 0 0.00 0 0.00 0 0.00 Asbestos Removal (03R) 0 0.00 0 0.00 0 0.00 Facilities for AIDS Patients - Not Operating Costs (03S) 0 0.00 0 0.00 0 0.00 Removal of Architectural Barriers (10) 0 0.00 0 0.00 0 0.00 Non -Residential Historic Preservation (16B) 0 0.00 1 0.00 1 0.00 5 549,895.00 6 44,593.00 11 594,488.00 PUBLIC SERVICES Operating Costs of Homeless/AIDS Patients Programs (03T) 0 0.00 0 0.00 0 0.00 Public Services - General (05) 3 138,225.00 6 0.00 9 138,225.00 Senior Services (05A) 1 10,000.00 0 0.00 1 10,000.00 Services for the Disabled (05B) 0 0.00 0 0.00 0 0.00 Legal Services (05C) 0 0.00 0 0.00 0 0.00 Youth Services (05D) 0 0.00 0 0.00 0 0.00 Transportation Services (05E) 0 0.00 0 0.00 0 0.00 Substance Abuse Services (05F) 0 0.00 0 0.00 0 0.00 Battered and Abused Spouses (05G) 0 0.00 0 0.00 0 0.00 Employment Training (05H) 0 0.00 0 0.00 0 0.00 Crime Awareness/Prevention (05I) 0 0.00 0 0.00 0 0.00 Fair Housing Activities (05J) 2 29,457.00 2 0.00 4 29,457.00 Tenant/Landlord Counseling (05K) 0 0.00 0 0.00 0 0.00 Child Care Services (05L) 0 0.00 0 0.00 0 0.00 Health Services (05M) 0 0.00 0 0.00 0 0.00 Abused and Neglected Children (05N) 0 0.00 0 0.00 0 0.00 Mental Health Services (050) 0 0.00 0 0.00 0 0.00 Screening for Lead -Based Paint/Hazards/Poisoning (05P) 0 0.00 0 0.00 0 0.00 Subsistence Payments (05Q) 0 0.00 0 0.00 0 0.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES LH1£ TIME: PAGE: 16:32 COMPLETED ACTIVITIES PROGRAM YEAR TOTAL 3 COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED PUBLIC SERVICES (continued) Homeownership Assistance - Not Direct (05R) 0 0.00 0 0.00 0 0.00 Rental Housing Subsidies - HOME TBRA (05S) 0 0.00 0 0.00 0 0.00 Security Deposits (05T) 0 0.00 0 0.00 0 0.00 Homebuyer Counseling (05U) 0 0.00 0 0.00 0 0.00 6 177,682.00 8 0.00 14 177,682.00 PLANNING/ADMINISTRATIVE HOME Adm/Planning Costs of PJ -not part of 5% Adm cap(19A) 0 0.00 0 0.00 0 0.00 HOME CHDO Operating Costs - not part of 5% Admin cap (19B) 0 0.00 0 0.00 0 0.00 Planning (20) 0 0.00 0 0.00 0 0.00 General Program Administration (21A) 2 187,458.00 2 0.00 4 187,458.00 Indirect Costs (21B) 0 0.00 0 0.00 0 0.00 Public Information (21C) 0 0.00 0 0.00 0 0.00 Fair Housing Activities - subject to 20o Admin cap (21D) 0 0.00 0 0.00 0 0.00 Submissions or Applications for Federal Programs (21E) 0 0.00 0 0.00 0 0.00 HOME Rental Subsidy Payments - subject to 5% cap (21F) 0 0.00 0 0.00 0 0.00 HOME Security Deposits - subject to 5% cap (21G) 0 0.00 0 0.00 0 0.00 HOME Admin/Planning Costs of PJ - subject to 5% cap (21H) 0 0.00 0 0.00 0 0.00 HOME CHDO Operating Expenses - subject to 5% cap (21I) 0 0.00 0 0.00 0 0.00 2 187,458.00 2 0.00 4 187,458.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE OTHER Interim Assistance (06) Urban Renewal Completion (07) Privately Owned Utilities (11) CDBG Non -Profit Organization Capacity Building (19C) CDBG Assistance to Institutes of Higher Education (19D) Planned Repayment of Section 108 Loan Principal (19F) Unplanned Repayment of Section 108 Loan Principal (19G) State CDBG Technical Assistance to (19H) Unprogrammed Funds (22) HOPWA (31) HOPWA Grantee HOPWA Grantee HOPWA Project HOPWA Project Grantees Activity (31A) Administration (31B) Sponsor Activity (31C) Sponsor Administration (31D) UNDERWAY ACTIVITIES COUNT $ DISBURSED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DATE: 02-18-09 TIME: 16:32 PAGE: 4 COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 TOTALS 18 1,424,015.00 31 75,593.00 49 1,499,608.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE CO4MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE ACQUISITION/PROPERTY-RELATED Clearance and Demolition (04) Businesses ECONOMIC DEVELOPMENT ED Direct Technical Assistance (18B) Jobs Micro -Enterprise Assistance (18C) Businesses HOUSING Rehab: Single -Unit Residential (14A) Housing Units Rehab Administration (14H) Housing Units UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES 1 0 1 42 1 43 0 0 0 2 2 CATEGORY TOTALS Housing Units 0 3 3 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements - General (03) Public Facilities Water/Sewer Improvements (03J) Persons PUBLIC SERVICES PLANNING/ADMINISTRATIVE OTHER 1 0 1 2 TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE CO4MA04 SCREEN Persons 0 1 1 Households 0 0 0 Housing Units 0 3 3 Public Facilities 1 1 2 Feet/Public Utilities 0 0 0 Organizations 0 0 0 Businesses 1 1 2 Jobs 42 1 43 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE Loans UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES 0 0 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY ************************* ************************************ HOUSING ******************** Persons Households WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN OTHER MULTI -RACIAL: AM.: TOTAL: Tot# #Hispanic Tot# #Hispanic 0 0 130 77 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 133 77 DATE: 02-18-09 TIME: 16:32 PAGE: 7 ****************************************** Not Specified Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ************************************************************ NON-HOUSING************************************************************ WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN OTHER MULTI -RACIAL: TOTAL: Persons Households Not Specified Tot# #Hispanic Tot# #Hispanic 16,385 17 2 1 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,385 17 2 1 Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA *************************************************************** TOTAL*************************************************************** Persons Households Not Specified Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic WHITE: 16,385 17 132 78 0 0 BLACK/AFRICAN AMERICAN: 0 0 3 0 0 0 ASIAN: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 0 0 0 0 ASIAN & WHITE: 0 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 0 0 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 0 0 0 0 OTHER MULTI -RACIAL: 0 0 0 0 0 0 TOTAL: 16,385 17 135 78 0 0 IDIS - C04PR23 CDBG BENEFICIARIES BY INCOME CATEGORY EXTREMELY LOW <=30% HOUSING - OWNER OCCUPIED Persons 0 Households 104 Not Specified 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: ' 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA LOW MOD TOTAL LOW -MOD NON LOW -MOD >30% and <=50% >50% and <=80% >80% 0 0 21 8 0 0 TOTAL BENEFICIARIES 0 0 0 133 0 133 0 0 0 HOUSING - RENTAL OCCUPIED Persons 0 0 0 0 0 0 Households 0 0 0 0 0 0 Not Specified 0 0 0 0 0 0 HOUSING - TOTAL* Persons 0 0 0 Households 104 21 8 Not Specified 0 0 0 0 133 0 0 0 0 0 133 0 NON -HOUSING Persons 16,289 19 77 16,385 0 16,385 Households 0 1 1 2 0 2 Not Specified 0 0 0 0 0 0 TOTAL Persons 16,289 19 77 16,385 0 16,385 Households 104 22 9 135 0 135 I Not Specified 0 0 0 0 0 0 I * Note: If "HOUSING - TOTAL" does not equal the sum of "HOUSING - OWNER OCCUPIED" and "HOUSING - RENTAL OCCUPIED", it is due to the combination of data by income category captured with the old requirements and the new requirements. IDIS - C04PR23 HOME DISBURSEMENTS AND UNIT COMPLETIONS ACTIVITY TYPE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA UNITS UNITS DISBURSED AMOUNT COMPLETED OCCUPIED RENTALS 0.00 2 1 TBRA FAMILIES 0.00 0 0 FIRST-TIME HOMEBUYERS 216,771.00 46 45 EXISTING HOMEOWNERS 201,613.00 26 26 TOTAL, RENTALS AND TBRA TOTAL, HOMEBUYERS AND HOMEOWNERS 0.00 2 1 418,384.00 72 71 HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME ACTIVITY TYPE 418,384.00 74 72 0% - 30% 31% - 50% 51% - 60% 61% - 80% TOTAL TOTAL REPORTED 0% - 60% 0% - 80% AS VACANT RENTALS 0 0 1 0 1 1 1 TBRA FAMILIES 0 0 0 0 0 0 0 FIRST-TIME HOMEBUYERS 4 7 10 24 21 45 1 EXISTING HOMEOWNERS 19 3 2 2 24 26 0 TOTAL, RENTALS AND TBRA TOTAL, HOMEBUYERS AND HOMEOWNERS 0 0 1 0 1 1 1 23 10 12 26 45 71 1 23 10 13 26 46 72 1 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA HOME UNIT COMPLETIONS BY RACIAL/ETHNIC CATEGORY RENTALS TBRA FIRST-TIME FAMILIES HOMEBUYERS Tot# #Hispanic Tot# *Hispanic Tot# #Hispanic WHITE: 1 0 0 0 45 27 BLACK/AFRICAN AMERICAN: 0 0 0 0 0 0 ASIAN: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 0 0 0 0 ASIAN & WHITE: 0 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 0 0 0 0 AM.INDIAN/ALASKA_N NATIVE & BLACK/AFRICAN AM.: 0 0 0 0 0 0 OTHER MULTI -RACIAL: 0 0 0 0 0 0 TOTAL: 1 0 0 0 45 27 DATE: 02-18-09 TIME: 16:32 PAGE: 11 TOTAL, RENTALS TOTAL, TOTAL, AND TBRA + EXISTING RENTALS HOMEBUYERS TOTAL, HOMEBUYERS HOMEOWNERS AND TBRA AND HOMEOWNERS AND HOMEOWNERS Tot# #Hispanic Tot# *Hispanic Tot# #Hispanic Tot# #Hispanic WHITE: 25 7 1 0 70 34 71 34 BLACK/AFRICAN AMERICAN: 1 0 0 0 1 0 1 0 ASIAN: 0 0 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 0 0 0 0 0 0 ASIAN & WHITE: 0 0 0 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 0 0 0 0 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 0 0 0 0 0 0 OTHER MULTI -RACIAL: 0 0 0 0 0 0 0 0 TOTAL: 26 7 1 0 71 34 72 34 [DIS - C04PR03 PGM YEAR: 2005 PROJECT: 0012 - ECONOMIC ACTIVITY: 696 - ADAPTIS, STATUS: UNDERWAY LOCATION: 112 SOUTH 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA DEVELOPMENT PROGRAM INC GRANT 05-25-04 376,212.00 376,212.00 0.00 376,212.00 44,000.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 13 - JOBS 2005 13 - JOBS 2006 13 - JOBS 2007 13 - JOBS 2008 13 - JOBS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: TOTAL 0 19 76 0 95 100.00 0 UM1n: Uc-lo-vim TIME: 17:19 PAGE: 1 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES OUTCOME: SUSTAINABILITY MATRIX CODE: 18B REG CITATION: 570.203(B) DESCRIPTION: ADAPTIS ECONOMIC DEVELOPMENT GRANT AND FLOAT LOAN WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDEP: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 200 0 0 30 20 250 ACTUAL TYPE 13 - JOBS 13 - JOBS 13 - JOBS 13 - JOBS 13 - JOBS NATIONAL OBJ: LMJ TOTAL # #HISPANIC 95 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADAPTIS COMPROMISED 42 FTE'S FROM 30 A YEAR AGO, ACCORDING TO ADAPTIS AGREEMENT FOR $24,000 2008 FUNDING. 95 17 ACTUAL UNITS 0 57 16 30 42 145 IDIS - CO4PRO3 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 514 NO. 2004 0002 - INFRASTRUCTURE 771 - 514 NORTH 21ST UNDERWAY 21ST AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA DATE: 02-18-09 TIME: 17:14 PAGE: 2 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROGRAM 2004 OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH AVENUE-SAPPENFIELD MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH 09-20-04 14,732.00 14,732.00 0.00 14,660.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 2007 2008 TOTAL: 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 DESCRIPTION: S/F INFRASTRUCTURE PROGRAM WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PGM YEAR: 2006 PROJECT: 0004 - CDBG ELDERLY/DISABLED REPAIR PROGRAM 02-18-09 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 0 0 0 0 1 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH kCTIVITY: STATUS: JOCATION: 112 SO 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 989 - DELIVERY-ELDERLY/DISABLED REPAIR PROG COMPLETED 03-20-08 03-15-06 76, 643.00 76,643.00 0.00 76,643.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 0 PERCENT LOW / MOD: 0.00 0.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 TOTAL 0 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: CDBG ELDERLY/DISABLED REPAIR PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASK.AN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 TOTAL: 0 0.00 PGM YEAR: 2006 PROJECT: 0004 - CDBG ELDERLY/DISABLED REPAIR PROGRAM ACTIVITY: 990 - PROGRAM -ELDERLY/DISABLED REHAB PROG STATUS: COMPLETED 03-21-08 LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 PAGE: NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 O 0 0 0 0 0 O 0 O 0 O 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: CDBG ELDERLY/DISABLED REHAB PROGRAM 2006 TOTAL 6 #HISPANIC 3 02-18-09 INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 03-13-06 116,022.00 116,022.00 0.00 116,022.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 36 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 36 PERCENT LOW / MOD: 100.00 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA RENTER TOTAL 0 36 0 0 0 0 0 0 TOTAL: 0 36 0.00 100.00 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2006 2007 2008 TOTAL: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROPOSED UNITS ACTUAL TYPE 20 10 - HOUSING UNITS 20 10 - HOUSING UNITS 0 10 - HOUSING UNITS 40 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. PGM YEAR: 2006 PROJECT: 0005 - CDBG SINGLE FAMILY PAINT PROGRAM ACTIVITY: 991 - DELIVERY -EXTERIOR PAINT PROGRAM STATUS: COMPLETED 03-20-08 LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: IDIS - CO4PRO3 03-15-06 26,657.00 26,657.00 0.00 33 3 0 0 0 0 0 0 0 0 0 36 TIME: PAGE: 15 0 0 0 0 0 0 0 0 0 0 15 ACTUAL UNITS 0 36 0 36 17:14 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: CDBG SINGLE FAMILY PAINT PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 DATE: TIME: PAGE: 4 02-18-09 17:14 5 DRAWN THRU PGM YR: DRAWN IN PGM YR: 26, 657.00 0.00 IUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER 'OT EXTREMELY LOW: 0 0 COT LOW: 0 0 COT MOD: 0 0 COT NON LOW MOD: 0 0 DOTAL: 0 0 PERCENT LOW / MOD: 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 SO. 01-01-2008 TO 12-31-2008 YAKIMA, WA NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL: 0 0 0 TOTAL: 0 0.00 2006 0005 - CDBG SINGLE FAMILY PAINT PROGRAM 992 - PROGRAM -EXTERIOR PAINT PROGRAM COMPLETED 03-21-08 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 03-13-06 14,521.00 14,521.00 0.00 14,521.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 13 RENTER 0 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: CDBG SINGLE FAMILY PAINT PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 13 OTHER MULTI -RACIAL: TOTAL # #HISPANIC 13 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 02-18-09 TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 0 0 0 13 100.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2006 2007 2008 TOTAL: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 0 0 0 0.00 0 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 0 0 0 TOTAL: 13 100.00 PROPOSED UNITS ACTUAL TYPE 20 10 - HOUSING UNITS 7 10 - HOUSING UNITS 0 10 - HOUSING UNITS 27 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITUES. PGM YEAR: 2006 PROJECT: 0007 - CDBG LEAD-BASED PAINT ACTIVITY: 995 - DELIVERY - LEAD-BASED STATUS: COMPLETED 03-20-08 LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-15-06 ACTIVITY ESTIMATE: 7,851.00 FUNDED AMOUNT: 7,851.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 7,851.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 0 TOT LOW: TOT MOD: TOT NON LOW MOD: 0 0 0 RENTER 0 0 0 0 ABATEMENT PROGRAM PAINT ABATEMENT TOTAL 0 0 0 13 TIME: PAGE: 0 7 ACTUAL UNITS 0 13 0 13 17:14 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: DELIVERY FOR CDBG LEAD-BASED PAINT ABATEMENT PROGRAM WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 TOTAL: FOR YEAR 2006 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 6 -18-09 OTAL: ERCENT LOW / MOD: i'OTAL FEMALE HEADED: 0 0.00 kCCOMPLISHMENTS BY YEAR: 'tEPORT YEAR PROPOSED TYPE ?006 10 - HOUSING UNITS COTAL: ,.A.CCOMPLISHMENT NARRATIVE: 'EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 0 0.00 0 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 0 0.00 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 2006 0007 - CDBG LEAD-BASED PAINT ABATEMENT PROGRAM 996 - PROGRAM - LEAD-BASED PAINT ABATEMENT COMPLETED 03-21-08 03-13-06 42,594.00 42,594.00 0.00 42,594.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 13 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 13 PERCENT LOW / MOD: 100.00 RENTER 0 0 0 0 0 0.00 TIME: PAGE• ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMM4ENTS OUTCOME: AFFORDABILITY MATRIX CODE: 14I REG CITATION: 570.202 DESCRIPTION: CDBG PROGRAM FOR LEAD-BASED PAINT ABATEMENT FOR YEAR 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 13 OTHER MULTI -RACIAL: 0 0 0 TOTAL: 13 100.00 TOTAL # 13 0 0 0 0 0 0 0 0 0 0 13 17:14 NATIONAL OBJ: LMH #HISFANIC 7 0 0 0 0 0 0 0 0 0 0 7 7 IDIS - CO4PRO3 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS REPORT YEAR 2006 2007 2008 TOTAL: 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PROPOSED UNITS ACTUAL TYPE 10 10 - HOUSING UNITS 7 10 - HOUSING UNITS 0 10 - HOUSING UNITS 17 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2006 PROJECT: 0011 - CDBG: SINGLE ACTIVITY: 1001 - PROGRAM-CDBG STATUS: COMPLETED 03-21-08 LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: FAMILY REHABILITATION PROGRAM SINGLE FAMILY REHAB 03-13-06 20,646.00 20,646.00 0.00 20, 646.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 1 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 1 0 PERCENT LOW / MOD: 100.00 0.00. DATE: 02-18-09 TIME: 17:14 PAGE: 8 ACTUAL UNITS 0 13 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AFFORDABILITY MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: CDBG SINGLE FAMILY REHABILITATION PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 1 OTHER MULTI -RACIAL: 0 0 0 TOTAL: 1 100.00 0 13 NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 JIS - C04PR03 OTAL FEMALE HEADED: 0 ,CCOMPLISHMENTS BY YEAR: :SPORT YEAR PROPOSED TYPE '006 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS '007 '008 'OTAL: kCCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAP, 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 3 10 - HOUSING UNITS 0 10 - HOUSING UNITS 4 THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITUES. 2006 0011 - CDBG: SINGLE FAMILY REHABILITATION PROGRAM 1002 - DELIVERY-CDBG SINGLE FAMILY REHAB COMPLETED 03-20-08 03-15-06 65,351.00 65,351.00 0.00 65,351.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 RENTER TOTAL 0 0 0 0 0 0 0 0 TOTAL: 0 0 0.00 0.00 DATE: 02-18-09 TIME: 17:14 PAGE: 9 ACTUAL UNITS 0 0 1 1 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ• LNH DESCRIPTION: CDBG SINGLE FAMILY REHAB 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 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 IDIS - CO4PRO3 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PGM YEAR: 2006 PROJECT: 0026 - CDBG: MICRO -ENTERPRISE ACTIVITY: 1021 - DELIVERY-MICROENTERPRISE STATUS: COMPLETED 03-20-08 LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-14-06 ACTIVITY ESTIMATE: 2,108.00 FUNDED AMOUNT: 2,108.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,108.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 0 PROGRAM PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 DATE: 02-18-09 TIME: 17:14 PAGE: 10 ACTUAL UNITS 0 0 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES OUTCOME: SUSTAINABILITY MATRIX CODE: 05 REG CITATION: 570.201(E) DESCRIPTION: CDBG MICROENTERPRISE PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: NATIONAL OBJ: LMA TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIS - CO4PRO3 .CCOMPLISHMENTS BY YEAR: .SPORT YEAR PROPOSED TYPE 006 01 - PEOPLE (GENERAL) '007 01 - PEOPLE (GENERAL) '008 01 - PEOPLE (GENERAL) 'OTAL: ;ENSUS TRACT PERCENT LOW / MOD: \CCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN :PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 ACTIVITY REMAINED OPERN FOR PRIOR YEAR EXPENDITURES 2006 0027 - CDBG: HISTORIC PRESERVATION PROGRAM 1022 - DELIVERY-CDBG HISTORIC PRESERVATION COMPLETED 03-21-08 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: 03-14-06 11,907.00 11,907.00 0.00 11,907.00 0.00 DATE: 02-18-09 TIME: 17:14 PAGE: 11 ACTUAL UNITS 0 0 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 16B REG CITATION: 570.202(D) NATIONAL OBJ: LMA DESCRIPTION: CDBG HISTORIC PRESERVATION PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 0 0 0 0.00 TOTAL FEMALE HEADED: 0 TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 09 - ORGANIZATIONS 2007 09 - ORGANIZATIONS 2008 09 - ORGANIZATIONS TOTAL: CENSUS TRACT PERCENT LOW / MOD: 78.40 PROPOSED UNITS ACTUAL TYPE 0 09 - ORGANIZATIONS 0 09 - ORGANIZATIONS 0 09 - ORGANIZATIONS 0 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2006 PROJECT: 0009 - CDBG: COMMUNITY ACTIVITY: 1023 - PROGRAM: OIC OF STATUS: COMPLETED 03-21-08 LOCATION: 815 FRUITVALE BLVD YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: SERVICE PROGRAM WA/SECC 03-13-06 75,000.00 75,000.00 0.00 75,000.00 0.00 TOTAL 0 0 0 0 0 0.00 0 DATE: 02-18-09 TIME: 17:14 PAGE: 12 ACTUAL UNITS 0 0 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: COMMUNITY SERVICE PROGRAM 2006. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: - NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 =DIS - CO4PRO3 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 2006 2007 2008 TOTAL: CENSUS TRACT PERCENT LOW / MOD: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 74.70 PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE 0 01 - PEOPLE 0 01 - PEOPLE 0 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 1211 SOUTH 7TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 2006 0020 - CDBG: PUBLIC 1040 - PROGRAM-SECC COMPLETED 03-24-08 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: FACILITIES PROGRAM PUBLIC FACILIITES 05-23-06 5, 883.00 5,883.00 0.00 5,883.00 0.00 TOTAL 0 0 0 0 0 0.00 0 (GENERAL) (GENERAL) (GENERAL) DATE: 02-18-09 TIME: 17:14 PAGE: 13 ACTUAL UNITS 0 0 0 0 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA DESCRIPTION: PUBLIC FACILITIES PROJECT FOR 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL if #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES 2007 11 - PUBLIC FACILITIES 2008 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: 78.40 PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 1 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2006 PROJECT: 0023 - CDBG: 308 IRRIGATION ACTIVITY: 1054 - IRRIGATION 308 REHAB STATUS: COMPLETED 03-24-08 LOCATION: 112 S 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 08-24-06 ACTIVITY ESTIMATE: 2,218.00 FUNDED AMOUNT: 2,218.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,218.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: PROGRAM PROGRAM RENTER TOTAL 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0.00 L00.00 100.00 TOTAL FEMALE HEADED: 0 DATE: 02-18-09 TIME: 17:14 PAGE: 14 ACTUAL UNITS 0 0 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AFFORDABILITY MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: CDBG IRRIGATION PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIS - CO4PRO3 ,CCOMPLISHMENTS BY YEAR: :EPORT YEAR PROPOSED TYPE '006 10 - HOUSING UNITS '007 10 - HOUSING UNITS 2008 10 - HOUSING UNITS COTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH ST. YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 2007 0001 - 2007 CDBG FAIR 1086 - PROGRAM : FAIR COMPLETED 03-05-08 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA HOUSING HOUSING 04-12-07 2,391.00 2,391.00 0.00 2,391.00 0.00 TOTAL 0 0 0 0 0 0.00 0 COUNSELING COUNSELING PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 10 - HOUSING UNITS 2 DATE: 02-18-09 TIME: 17.14 PAGE: 15 ACTUAL UNITS 0 0 1 1 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY PROGRA MATRIX CODE: 05J REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: THIS PROGRAM PROVIDES DELIVERY COSTS TO COUNSEL AND REFER PERSONS TO THE APPROPRIATE ENTITES. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # 0 0 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR03 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 01 - PEOPLE (GENERAL) 2008 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 90.20 PROPOSED UNITS 0 0 0 ACTUAL TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENSES. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2007 PROJECT: 0003 - 2007 CDBG REHABILITATION RELOCATION PROGRAM 1087 - DELIVERY:FAIR HOUSING COUNSELING PRG. ACTIVITY: STATUS: COMPLETED 03-05-08 LOCATION: 112 S. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-23-07 ACTIVITY ESTIMATE: 43,012.00 FUNDED AMOUNT: 43,012.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 43,012.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 01 - PEOPLE (GENERAL) 2008 01 - PEOPLE (GENERAL) 02-18-09 COSTS MATRIX DATE: 02-18-09 TIME: 17:14 PAGE: 16 ACTUAL UNITS 0 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY CODE: 05J REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: CDBG: AFFIRMATIVLEY FURTHERING FAIR HOUSING TO CITIZENS YAKIMA. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) IN THE CITY OF TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 OTAL : :ENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 0 72.70 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENSES. PGM YEAR: 2007 PROJECT: 0003 - 2007 CDBG REHABILITATION RELOCATION ACTIVITY: 1088 - PROGRAM --REHAB RELOCATION STATUS: COMPLETED 03-21-08 LOCATION: 112 S.' 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 03-23-07 1,113.00 1,113.00 0.00 1,113.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 0 TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: 1 0 0 1 RENTER 0 0 0 0 0 100.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2007 2008 TOTAL: PROPOSED TYPE 04 - HOUSEHOLDS (GENERAL) 04 - HOUSEHOLDS (GENERAL) ACCOMPLISHMENT NARRATIVE: PAGE: 17 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROGRAM COSTS OUTCOME: AFFORDABILITY MATRIX CODE: 08 REG CITATION: 570.201(I) DESCRIPTION: CDBG REHAB RELOCATION 2007 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL: 1 0 0 TOTAL: 1 100.00 PROPOSED UNITS ACTUAL TYPE 1 04 - HOUSEHOLDS (GENERAL) 0 04 - HOUSEHOLDS (GENERAL) 1 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 0 1 )2-18-09 EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH STREET YAKIMA,WA 98901 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 2007 0004 - CDBG ELDERLY/DISABLED REHABILITATION PROGRAM 1089 - PROGRAM: SINGLE-FAMILY HOUSING REHAB. COMPLETED 03-21-08 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 03-23-07 117,851.00 117,851.00 0.00 117,851.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 40 TOT LOW: 20 TOT MOD: 8 TOT NON LOW MOD: 0 TOTAL: 68 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS 2008 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: RENTER 0 0 0 0 0 0.00 0 TOTAL 40 20 8 0 68 100.00 TIME: PAGE: OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AFFORDABILITY MATRIX CODE: 14A REG CITATION: 570.202 17:14 NATIONAL OBJ: LMH DESCRIPTION: THIS ACTIVITY INCLUDES SENIOR/DISABLED REHAB, SENIOR/DISABLEEMERGENCY, SINGLE-FAMILY REHAB, LEAD -BASE PAINT, 2007 SENIOR/ DISABLED PAINT PROG. FOR YEAR WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 25 10 - HOUSING UNITS 0 10 - HOUSING UNITS 25 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES TOTAL # 68 0 0 0 0 0 0 0 0 0 0 68 #HISPANIC 47 0 0 0 0 0 0 0 0 0 0 47 ACTUAL UNITS 68 0 68 18 DIS - CO4PRO3 DGM YEAR: ?ROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH STREET YAKIMA,WA 98901 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 2007 0004 - CDBG ELDERLY/DISABLED REHABILITATION 1090 - DELIVERY:SINGLE FAMILY HOUSING REHAB COMPLETED 03-20-08 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 03-23-07 117,073.00 117,073.00 0.00 117,073.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 1 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 1 0 PERCENT LOW / MOD: 100.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS 2008 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: PROGRAM DATE: 02-18-09 TIME: 17:14 PAGE: 19 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AFFORDABILITY MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: THIS ACTIVITY HAS COMBINED SEVERAL PROGRAMS INTO ONE SINGLE FAMILY HOUSING REHAB PROG. THIS ACTIVITY INCLUDES: SENIOR/ DISABLED REHAB,SENIOP/DISABLED EMG, S/F REHAB, LEAD -BASE. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL: 1 0 0 TOTAL: 1 100.00 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES 2007 0010 - CDBG ADMIN COSTS 1092 - PROGRAM: CDBG ADMINISTRATION COSTS COMPLETED 03-05-08 TOTAL 4 1 0 0 0 0 0 0 0 0 0 0 1 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 1 1 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: IDIS - CO4PRO3 LOCATION: 112 S. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-23-07 ACTIVITY ESTIMATE: 108,666.00 FUNDED AMOUNT: 108,666.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 108,666.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-23-07 ACTIVITY ESTIMATE: 228,469.00 TOTAL 0 0 0 0 0 0.00 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA DESCRIPTION: CDBG ADMINISTRATION COSTS 2007 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: 2007 0010 - CDBG ADMIN COSTS 1093 - DELIVERY: CDBG ADMINISTRATION PROG. COMPLETED 03-05-08 02-18-09 PROPOSED UNITS ACTUAL TYPE 0 0 DATE: 02-18-09 TIME: 17:14 PAGE: 20 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: DESCRIPTION: CDBG ADMINISTRATION COSTS 2007 FOR DELIVERY. SEE ACTIVITY NUMBER 1092 FOR CDBG ADMINISTRATION PROGRAMS COSTS "STUFF". WHITE: BLACK/AFRICAN AMERICAN: TOTAL # 0 0 #HISPANIC 0 0 FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: 228,469.00 0.00 228,469.00 0.00 TOTAL 0 0 0 0 0 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 2007 0024 - CDBG CODE COMPLIANCE PROGRAM 1108 - DELIVERY-CDBG CODE COMPLIANCE COMPLETED 03-05-08 112 S. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-23-07 ACTIVITY ESTIMATE: 85,801.00 FUNDED AMOUNT: 85,801.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 85,801.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 0 MATRIX CODE: 15 0 0 0 0 0 0 0 0 0 t lr1� PAGE: 0 n 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 21 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG CODE COMPLIANCE PROGRAM 2007 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 02-18-09 TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2006 YAKIMA, WA TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 0 0 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 2007 2008 TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 90.20 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. 2007 0020 - CDBG PUBLIC FACILITIES PROGRAM 1110 - PROGRAM: SECC: PUBLIC FACILITY 03-05-08 STATUS: COMPLETED LOCATION: 1211 S. 7TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-12-07 ACTIVITY ESTIMATE: 3,884.00 FUNDED AMOUNT: 3,884.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 3,884.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL 0 0 0 0 0 0 0 TIME: PAGE: 0 0 0 ACTUAL UNITS 0 0 0 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES OUTCOME: SUSTAINABILITY MATRIX CODE: 03 REG CITATION: 570.201(C) DESCRIPTION: CDBG PUBLIC FACILITY PROGRAM FOR 2007 YR. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: 17:14 NATIONAL OBJ: LMA TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 -18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPP) FOR PROGRAM YEAR 2009 01-01-2008 TO 12-31-2008 YAKIMA, WA COTAL : ?ERCENT LOW / MOD: DOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR - 2007 2008 TOTAL: CENSUS TRACT 0 0.00 0 PROPOSED TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES PERCENT LOW / MOD: 90.20 PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 1 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2007 PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM ACTIVITY: 1112 - DELIVERY: SECC-PUBLIC FACILITY STATUS: COMPLETED 03-05-08 LOCATION: 1211 S. 7TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-23-07 ACTIVITY ESTIMATE: 2,107.00 FUNDED AMOUNT: 2,107.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,107.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: TOTAL 0 0 0 0 0 MATRIX CODE: 03 TIME: PAGE: ACTUAL UNITS 0 0 0 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES OUTCOME: SUSTAINABILITY REG CITATION: 570.201(C) DESCRIPTION: DELIVERY COST FOR STAFF SALARIES TO CARRY OUT THE PROJECTS FOR YEAR 2007 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: 17:14 NATIONAL OBJ: LMA PUBLIC FACILITIES TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 IDIS - CO4PRO3 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 11 - PUBLIC FACILITIES 2008 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PGM YEAR: 2007 PROJECT: 0009 - CDBG COMMUNITY SERVICE PROGRAM ACTIVITY: 1113 - PROGRAM: SECC: OIC OF WASHINGTON STATUS: COMPLETED 03-21-08 LOCATION: 1211 S. 7TH ST. YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-12-07 ACTIVITY ESTIMATE: 75,000.00 FUNDED AMOUNT: 75,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN'THRU PGM YR: 75,000.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 0 0 0 0 0 0.00 PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 1 DATE: 02-18-09 TIME: 17:14 PAGE: 24 ACTUAL UNITS 0 0 0 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES OUTCOME: SUSTAINABILITY MATRIX CODE: 05 REG CITATION: 570.201(E) DESCRIPTION: COMMUNITY SERVICE PROGRAM 2007. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: NATIONAL OBJ: LMA TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - CO4PRO3 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 01 - PEOPLE (GENERAL) 2009 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 74.70 PROPOSED UNITS ACTUAL TYPE 900 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 900 ACCOMPLISHMENT NARRATIVE: THIS ACTIVITY REMAIND OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH ST. YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 2007 0006 - CDBG: PUBLIC SVC: GRAFFITI ABATEMENT 1114 - PROGRAM: PUBLIC SVC: GRAFFITI ABATEMENT COMPLETED 03-21-08 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 06-11-07 8,813.00 8,813.00 0.00 8,813.00 0.00 TOTAL 0 0 0 0 0 0.00 0 DATE: 02-18-09 TIME: 17:14 PAGE: 25 ACTUAL UNITS 9, 389 0 9,389 OBJECTIVE: CREATE SUITABLE'LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: CDBG GRAFFITI ABATEMENT PROGRAM 2007 SERVICE AREA BENEFIT PROGRAM, PER HUD. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: THIS IS A PUBLIC TOTAL 9 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - CO4PR03 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2007 2008 TOTAL: CENSUS TRACT PERCENT LOW / MOD: PROPOSED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH ST YAKIMA,WA FINANCING: INITIAL FUNDING ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 2007 0006 - CDBG: PUBLIC SVC: 1115 - DELIVERY -GRAFFITI COMPLETED 03-21-08 98901 DATE: 06-11-07 56,705.00 56,705.00 0.00 56,705.00 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2007 2008 TOTAL 0 0 0 0 0 0.00 0 PROPOSED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA GRAFFITI ABATEMENT ABATEMENT PROGRAM PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 DATE: 02-18-09 TIME: 17:14 PAGE: 26 ACTUAL UNITS 0 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: CDBG GRAFFITI ABATEMENT PROGRAM 2007 SERVICE AREA BENEFIT ACTIVITY, PER HUD. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) THIS IS A PUBLIC TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 DIS - CO4PRO3 OTAL : :ENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: SXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: LINCOLN AVE/24TH AVE WALL YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 2007 0006 - CDBG: PUBLIC SVC: GRAFFITI ABATEMENT 1137 - PAINT OUT GRAFFITI: LINCOLN AT 24TH AVE COMPLETED 04-04-08 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 12-19-07 16,047.00 16, 047.00 0.00 16,047.00 0.00 TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 01 - PEOPLE (GENERAL) 2008 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: 83.90 0 MATRIX CODE: 05 DATE: 02-18-09 TIME: 17:14 PAGE: 27 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: SUSTAINABILITY REG CITATION: 570.201(E) DESCRIPTION: PROGRAM COSTS FOR PROJECT COSTS INCURRED TO CARRY OUT 2007. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1,000 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 1, 000 0 NATIONAL OBJ: LMA THIS PROJECT FOR TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 IDIS - C04PR03 EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2008 PROJECT: 0001 - CDBG: ACTIVITY: 1138 - CDBG: STATUS: UNDERWAY LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA FAIR HOUSING COUNSELING FAIR HOUSING COUNSELING ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 TOTAL: CENSUS TRACT PERCENT LOW / MOD: 03-05-08 3,700.00 3,700.00 0.00 1,778.00 1,770.00 TOTAL 0 0 0 0 0 0.00 01 - PEOPLE (GENERAL) ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 78.90 DATE: 02-16-09 TIME: 17:14 PAGE: 28 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS 2008 OUTCOME: AVAILABILITY/ACCESSIBILITY 2008 MATRIX CODE: 05J REG CITATION: 570.202(B) NATIONAL OBJ: LMA DESCRIPTION: PROGRAM PROVIDES STAFF WITH MATERIALS TO COUNSEL AND REFER PERSONS TO THE APPROPRIATE ENTITIES ON LANDLORD/TENANT ISSUES. TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 0 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 20 01 - PEOPLE (GENERAL) 20 THIS PROGRAM PROVDES STAFF WITH MATERIALS TO COUNSEL AND REFER PERSONS TO THE APPROPIATE AGENCIES IN LANDLORD TENANT ISSUES, HOUSING DISCIMINATION, HOME BUYING, AND OTHER GRANT FUNDED PROGRAMS. 0 0 ACTUAL UNITS 0 0 [DIS - CO4PRO3 PGM YEAR: 2008 PROJECT: 0001 - CDBG: ACTIVITY: 1139 - CDBG: STATUS: UNDERWAY LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA FAIR HOUSING COUNSELING 2008 DELIVERY FAIR HOUSING COUNSELING 03-05-08 41,514.00 41,514.00 0.00 33,623.00 27,687.00 TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: 77.60 DATE: 02-18-09 TIME: 17:14 PAGE: 29 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AFFORDABILITY MATRIX CODE: 05J REG CITATION: 570.202(B) DESCRIPTION: THIS ACTIVITY IS THE DELIVERING OF THE NATIONAL OBJ: LMA PROGRAM (SEE ACTIVITY113B. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 100 01 - PEOPLE (GENERAL) 100 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOMPLISHMENT NARRATIVE: DELIVERING OF PROGRAM: SEE ACTIVITY 1138 -FAIR HOUSING COUNSELING PROG. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2008 PROJECT: 0004 - CDBG: SINGLE-FAMILY HOUSING REHABILITATION 2008 ACTIVITY: 1140 - CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 S. 8TH ST 0 0 ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AFFORDABILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH THIS PROGRAM PROVIDES ASSISTANCE TO LOW/MOD INCOME FAMILIES WITH IDIS - C04PR03 YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-05-08 ACTIVITY ESTIMATE: 443,239.00 FUNDED AMOUNT: 443,239.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 338,384.00 DRAWN IN PGM YR: 332,680.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 0 0 0 0 0.00 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA DATE: 02-18-09 TIME: 17:14 PAGE: 30 EXTERIOR PAINT, LAD BASED PAINT, SIDEWALKS, AND REHABILITATION. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 25 10 - HOUSING UNITS 25 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THIS PROGRAM PROVIDES LOANS, GRANTS, FINANCING TO LOW/MOD INCOME FAMILIES TO REHABILITATE THEIR HOMES, CONNECT TO SIDE SEWER, BRING HOME UP TO WA STATE CODES PGM YEAR: 2008 PROJECT: 0004 - CDBG: SINGLE-FAMILY HOUSING REHABILITATION ACTIVITY: 1141 - CDBG: DELIVERY:SINGLE-FAM HOUSING REHAB STATUS: UNDERWAY LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-05-08 WHITE: 2008 MATRIX 0 0 ACTUAL UNITS 0 0 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: THIS PROGRAM PROVIDES ASSISTANCE TO LOW/MOD INCOME FAMILIES WITH EXTERIOR PAINT, LAD BASED PAINT, SIDEWALKS, AND REHABILITATION. TOTAL # #HISPANIC 0 0 DIS - CO4PRO3 ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 90,239.00 73,498.00 0.00 68,470.00 55,502.00 TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 0 0 0 0 0 0.00 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA BLACK/AFRICAN AMERICAN: ASIAN: - AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: 2008 0006 - CDBG: GRAFFITI ABATEMENT PROGRAM 2008 1142 - CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB UNDERWAY 03-27-08 49,277.00 49,277.00 0.00 29,228.00 28,089.00 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 0 0 0 0 0 0 0 0 0 0 DATE: 02-18-09 TIME: 17:14 PAGE: 31 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY SVS MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: CDBG GRAFFITI ABATEMENT PROGRAM 2008 SERVICE AREA BENEFIT PROGRAM, PER HUD. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: THIS IS A PUBLIC TOTAL # #HISFANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 02-18-09 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 0 0 0 0 0 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: PROPOSED TYPE 01 - PEOPLE (GENERAL) REPORT YEAR 2008 TOTAL: CENSUS TRACT PERCENT LOW / MOD: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 83.90 BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 200 01 - PEOPLE (GENERAL) 200 ACCOMPLISHMENT NARRATIVE: PUBLIC SERVICE: THIS PROGRAM PAINTS OUT GRAFFITI WITHIN THE CITY LIMITS OF YAKIMA. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 0 0 0 0 TIME: PAGE: 0 0 0 0 ACTUAL UNITS 0 0 17:14 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS 0006 - CDBG: GRAFFITI ABATEMENT PROGRAM 2008 OUTCOME: AVAILABILITY/ACCESSIBILITY 1143 - DELIVERY -GRAFFITI ABATEMENT PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA UNDERWAY 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-05-08 ACTIVITY ESTIMATE: 75,000.00 FUNDED AMOUNT: 61,908.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 61,908.00 DRAWN IN PGM YR: 53,886.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOTAL 0 0 0 DESCRIPTION: CDBG GRAFFITI ABATEMENT PROGRAM 2008 SERVICE AREA BENEFIT ACTIVITY, PER HUD. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL THIS IS A PUBLIC # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 t-18-09 POT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2008 PROJECT: 0010 - CDBG: ACTIVITY: 1144 - CDBG: STATUS: UNDERWAY LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA TOTAL: 83.90 PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 THIS ACTIVITY IS THE DELIVERING OF GRAFFITI ABATEMENT. (SEE ACTIVI TY NO. 1142) ADMINISTRATION COSTS PROGRAM ADMINISTRATION 03-05-08 137,500.00 122,500.00 0.00 88,754.00 42,905.00 TOTAL 0 0 0 0 COSTS 0 TIME: PAGE: 0 ACTUAL UNITS 0 0 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: DESCRIPTION: CDBG ADMINISTRATION COSTS 2008 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL 4 #HISFANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17:14 33 IDIS - CO4PRO3 TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 2008 0010 - CDBG: 1145 - CDBG: UNDERWAY NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 0 0.00 0 ADMINISTRATION COSTS DELIVERY ADMINISTRATION 03-05-08 171,761.00 171,761.00 0.00 169,434.00 144,553.00 TOTAL 0 0 0 0 0 0.00 PROG. PROPOSED UNITS ACTUAL TYPE 0 0 DATE: 02-18-09 TIME: 17:14 PAGE: 34 ACTUAL UNITS 0 0 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: DESCRIPTION: CDBG ADMINISTRATION COSTS 2008 FOR DELIVERY. SEE ACTIVITY NUMBER 1144 FOR CDBG ADMINISTRATION PROGRAMS COSTS "STUFF". WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR03 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 0 2008 0024 - CDBG CODE COMPLIANCE PROGRAM 2008 1153 - DELIVERY-CDBG CODE COMPLIANCE UNDERWAY DATE: 03-05-08 97,000.00 97,000.00 0.00 89,612.00 74,798.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 0 PROPOSED UNITS ACTUAL TYPE 0 0 DATE: 02-18-09 TIME: 17:14 PAGE: 35 ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG CODE COMPLIANCE PROGRAM 2008 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - CO4PRO3 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PGM YEAR: 2008 PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM ACTIVITY: 1154 - PROGRAM: SECC: PUBLIC FACILITY STATUS: UNDERWAY LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-25-08 ACTIVITY ESTIMATE: 50,000.00 FUNDED AMOUNT: 50,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,924.00 DRAWN IN PGM YR: 2,924.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: 81.60 PROPOSED UNITS ACTUAL TYPE 20 01 - PEOPLE (GENERAL) 20 DATE: 02-18-09 TIME: 17:14 PAGE: 36 ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS 2008 OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 8,000 01 - PEOPLE (GENERAL) 8,000 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 -18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA CCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2008 PROJECT: 0009 - CDBG: COMMUNITY / PUBLIC SERVICE ACTIVITY: 1155 - PROGRAM: SECC: OIC OF WASHINGTON STATUS: UNDERWAY LOCATION: 1211 S. 7TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-27-08 ACTIVITY ESTIMATE: 75,000.00 FUNDED AMOUNT: 75,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 75,000.00 DRAWN IN PGM YR: 56,250.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TIME: 17:14 PAGE: 37 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROGRAM 2008 OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: COMMUNITY SERVICE PROGRAM 2008. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 IDIS - C04PR03 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA 2008 0020 - CDBG PUBLIC FACILITIES 1159 - CDBG: PUBLIC FACILITY UNDERWAY NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: . 05-23-08 843,581.00 210,000.00 0.00 0.00 0.00 PROGRAM 2008 DATE: 02-18-09 TIME: 17:14 PAGE: 38 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 11 - PUBLIC FACILITIES 0 PGM YEAR: 2008 PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 ACTIVITY: 1165 - PROGRAM: MARVIN GARDENS INFRASTRUCTURE STATUS: UNDERWAY LOCATION: 3000 HATHAWAY STREET MATRIX CODE: 03 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY REG CITATION: 570.201(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. )2-18-09 YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 05-23-08 683,581.00 683,581.00 0.00 506,971.00 506,971.00 TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PGM YEAR: 2008 PROJECT: 0012 - CDBG: ECONOMIC DEVELOPMENT ACTIVITY: 1171 - CDBG: JOB FAIR 2008: ECON. STATUS: COMPLETED 12-11-08 LOCATION: N. 8TH ST./YAKIMA AVE. YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 08-27-08 ACTIVITY ESTIMATE: 6,000.00 FUNDED AMOUNT: 6,000.00 UNLIQ OBLIGATIONS: 0.00 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROGRAM DEV. PROPOSED UNITS ACTUAL TYPE 0 11 - PUBLIC FACILITIES 0 TIME: PAGE: TOTAL # #HISPA1 IC 0 0 0 0 0 0 0 0 O 0 O 0 O 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES 2008 OUTCOME: SUSTAINABILITY MATRIX CODE: 18B REG CITATION: 570.203(B) DESCRIPTION: CDBG ECONOMIC DEVELOPMENT PROGRAM 2008 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: 17:14 NATIONAL OBJ: LMJ TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 39 D2-18-09 DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 13 - JOBS TOTAL: ACCOMPLISHMENT NARRATIVE: 6,000.00 6,000.00 EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 801 1/2 N. 32ND AVE. YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: TOTAL 0 0 1 0 1 100.00 0 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 13 - JOBS 1 2008 MIRCOENTERPRISE ASSISTANCE TO PROVIDE A JOB FAIR AT THE CONVENTION CENTER WHERE EMPLOYERS A JOB SEEKERS HAVE A CHANCE TO PARTICIPATE IN SEEKING JOBS IN THE YAKIM AREA. AND WHERE AT LEAST ONE LOW/MOD INCOME EMPLOYEE RESIDING IN YAKIMA WAS HIRED DUE TO THIS DIRECT RELATION OF THE 2008 JOB FAIR. 2008 0023 - CDBG SINGLE FAMILIY REHAB: 1176 - PROG: 801 1/2 N. 32ND AVE. COMPLETED 12-08-08 07-25-08 3,682.00 3,682.00 0.00 3,682.00 3,682.00 308 IRRIGATION 0 0 0 0 0 0 1 TIME: PAGE: 0 0 0 0 0 0 0 ACTUAL UNITS 1 1 17:14 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG 308 IRRIGATION PROGRAM 2008 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 40 ?-18-09 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 0 0 0 0.00 0 TOTAL: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2008 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) TOTAL: 1 CENSUS TRACT PERCENT LOW / MOD: 72.40 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: RURAL COMMUNITY DEVELOPMENT 24 S. 3RD AVE. YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: THRU CDBG PROGRAM, CONNECTED HOME LOCATED AT 801 1/2 NORTH 32ND AVENUE TO THE 308 IRRIGATION SYSTEM, THE IRRIGATION SYSTEM THAT PROVIDES IRRIGATION FOR THAT SECTION OF THE CITY OF YAKIMA. THE HOMEOWNER MET THE REQUIRED CRITERIA AND ELIGIBILITY FOR THIS WORK. 2008 0012 - CDBG: ECONOMIC DEVELOPMENT PROGRAM 2008 1179 - CDBG: RCDR-TECHNICAL ASST/MICRO ENTERPRI COMPLETED 12-30-08 NUMBER OF ASSISTED: RESOURCES 08-27-08 25,000.00 25,000.00 0.00 25,000.00 25,000.00 0 0 0 0 0 TIME. 17:14 PAGE: 41 0 0 0 0 0 ACTUAL UNITS 1 1 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES OUTCOME: SUSTAINABILITY MATRIX CODE: 18C REG CITATION: 570.201(0) DESCRIPTION: CDBG ECONOMIC DEVELOPMENT PROGRAM 2008 TECHNICAL ASSISTANCE WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: NATIONAL OBJ: LMA MICROENTERPRISE TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - CO4PRO3 TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 0 0 0 0 0 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 08 - BUSINESSES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 604/604 S FAIR AVE: PUBLIC INFRASTRUCTURE YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: 90.20 PROPOSED UNITS ACTUAL TYPE 1 08 - BUSINESSES 1 RCDR SMALL BUSINESS LENDING REQUESTED $25,000 GRANT TO BE USED TOWARDS MICROENTERPRISE TECHNICAL ASSISTANCE, BUSINESS WORKSKHOPS, AND PROCESS ING MICROLOANS TO LOW/MOD INCOME ENTREPRENEURS IN THE RENEWAL COMMUNIT 2008 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 1191 - PRGM:TRIANGLE:604/606 S FAIR: PUB FACILI COMPLETED 12-30-08 10-30-08 40,911.00 40,911.00 0.00 40,911.00 40,911.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOTAL 9,389 0 0 0 0 0 DATE: 02-18-09 TIME: 17:14 PAGE: 42 0 0 0 ACTUAL UNITS 1 1 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: SUSTAINABILITY MATRIX CODE: 03 REG CITATION: 570.201(C) DESCRIPTION: CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: NATIONAL OBJ: LMC TOTAL # #HISPANIC 9,389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -18-09 'OT NON LOW MOD: 0 POTAL: 9,389 PERCENT LOW / MOD: 100.00 POTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 11 - PUBLIC FACILITIES TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOP, PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA TOTAL: PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES 1 THE PROPERTY WAS PURCHASED AND WILL BE CONSIDERED A PUBLIC FACILITY TO POSSIBLY BE USED AS A CORNER PARK. CLEAN PROPERTY AND SOD WAS PUT DOWN, AS WELL AS A FENCED. 2008 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 1192 - PRGM: KIWANIS SKATE PARK:PUB FACILITY UNDERWAY KIWANIS SKATE PARK YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 10-30-08 ACTIVITY ESTIMATE: 40,000.00 FUNDED AMOUNT: 40,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 40,000.00 DRAWN IN PGM YR: 40,000.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: MATRIX CODE: 03 9,389 TIME: PAGE: 0 ACTUAL UNITS 1 1 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: SUSTAINABILITY REG CITATION: 570.201(C) DESCRIPTION: CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 0 0 TOTAL: 17.14 NATIONAL OBJ: LMA TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 IDIS - C04PR03 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2008 PROJECT: 0025 - CDBG ACTIVITY: 1194 - PGM: FACADE PGM: LARSON BLDNG. STATUS: UNDERWAY LOCATION: LARSON BLDNG. YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 12-05-08 ACTIVITY ESTIMATE: 2,000.00 FUNDED AMOUNT: 2,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,000.00 DRAWN IN PGM YR: 2,000.00 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES 1 CLEARANCE AND REMOVAL OF DANGEROUS NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 0 0 0 0 0 0.00 BLDGS MATRIX DATE: 02-18-09 TIME: 17:14 PAGE: 44 ACTUAL UNITS 1 1 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY CODE: 04 REG CITATION: 570.201(D) NATIONAL OBJ: LMA DESCRIPTION: CDBG IMPROVMENT PROGRAM 2008 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR03 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2008 08 - BUSINESSES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA PROPOSED UNITS ACTUAL TYPE 1 08 - BUSINESSES 1 2008 0009 - CDBG: COMMUNITY / PUBLIC SERVICE PROGRAM 1196 - PGM: SENIOR NUTRITION PGM: YAK CO. UNDERWAY 1711 ENGLEWOOD AVE YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 12-18-08 ACTIVITY ESTIMATE: 10,000.00 FUNDED AMOUNT: 10,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 10,000.00 DRAWN IN PGM YR: 10,000.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 6,900 0 0 0 6,900 100.00 TOTAL FEMALE HEADED: 0 2008 MATRIX DATE: 02-18-09 TIME: 17:14 PAGE: 45 ACTUAL UNITS 1 1 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: COMMUNITY SERVICE PROGRAM 2008. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # #HISPANIC 6,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6, 900 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA DATE: 02-18-09 TIME: 17:14 PAGE: 46 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 01 - PEOPLE (GENERAL) 6,900 01 - PEOPLE (GENERAL) 0 TOTAL: 6,900 0 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: THIS ACIVITY PROVIDES MEALS TO SENIOR CITIZENS IN CITY LIMITS OF YAKIMA. CONGREGATE MEAL SITES PLAN TO SERVICE APPX 2,900 AND MEALS ON WHEELS (HOME DELIVERY) ARE EXPECTED TO SERVICE APPX 4,000 SENIOR CITIZENS. CDIS - C04PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01-01-2008 TO 12-31-2008 YAKIMA, WA TOTAL ACTIVITY ESTIMATE TOTAL FUNDED AMOUNT TOTAL AMOUNT DRAWN THRU PGM YR : TOTAL AMOUNT DRAWN IN PGM YR 4,614,262.00 3,935,848.00 3,318,884.00 1,499,608.00 DATE: 02-18-09 TIME: 17:14 PAGE: 4.7 IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-09 TIME: 19:26 PAGE: 1 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- NEW CONSTRUCTION --- 26 916 FENTON STREET (916-920) 1 1 09-04-97 6,700.00 6,700.00 100.0 CP 12-31-94 YAKIMA, WA 98901 254 701 QUEEN AVE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 388 1414 S. 7TH AVE 1 1 06-26-00 4,000.00 4,000.00 100.0 CP 02-11-02 YAKIMA, WA 98902 438 7 LOTS S. 10TH ST. 1 1 10-10-00 1,399.00 1,321.00 94.4 CP 11-01-00 YAKIMA, WA 98901 474 714 SOUTH 8TH STREET 0 3 02-23-01 0.00 0.00 XX 06-28-01 YAKIMA, WA 98901 518 NORTH 4TH ST AND NORTH 2ND ST 4 4 06-22-01 251,770.00 251,770.00 100.0 CP 08-31-02 YAKIMA, WA 98901 533 SOUTH 9TH ST 3 3 05-17-02 103,200.00 103,200.00 100.0 CP 09-30-02 YAKIMA, WA 98901 550 404 STEWART ST 1 1 05-17-02 32,811.00 32,811.00 100.0 CP 11-30-02 YAKIMA, WA 98902 551 801 FRUITVALE BLVD 3 3 05-21-02 102,600.00 102,600.00 100.0 CP 09-30-03 YAKIMA, WA 98902 552 903 NORTH 10TH AVENUE 1 1 05-22-02 23,702.00 23,702.00 100.0 CP 06-30-02 YAKIMA, WA 98902 553 821 N 2ND STREET 1 1 05-29-02 19,111.00 19,111.00 100.0 CP 06-30-02 YAKIMA, WA 98901 554 819 N. 2ND ST 1 1 05-29-02 18,894.00 18,894.00 100.0 CP 06-30-02 YAKIMA, WA 98901 567 1402 JEROME 1 1 07-18-02 3,506.00 3,506.00 100.0 CP 09-01-02 YAKIMA, WA 98902 568 1404 S 13TH ST 1 1 08-15-02 4,492.00 4,492.00 100.0 CP 09-01-02 YAKIMA, WA 98901 580 901 NORTH 10TH AVENUE 1 1 12-16-02 25,000.00 25,000.00 100.0 CP 12-30-02 YAKIMA, WA 98902 597 SOUTH 6TH STREET AND EAST ADAMS STREET 5 5 06-03-03 75,000.00 75,000.00 100.0 CP 07-01-03 YAKIMA, WA 98902 652 904 BAKER COURT 1 1 10-09-03 4,776.00 4,776.00 100.0 CP 10-15-03 YAKIMA, WA 98901 700 1708 SOUTH 8TH AVENUE 0 3 05-25-04 0.00 0.00 XX 03-18-06 YAKIMA, WA 98902 705 804 SOUTH 6TH STREET 1 1 05-25-04 4,759.00 4,759.00 100.0 CP 09-30-05 YAKIMA, WA 98901 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN -FUNDED, BUT ACTIVITY STILL OPEN OP -OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- NEW CONSTRUCTION --- 721 907 BAKER COURT 1 1 06-04-04 4,054.00 4,054.00 100.0 CP 09-30-05 YAKIMA, WA 98901 732 1608 SOUTH 14TH AVENUE 1 1 07-20-04 5,427.00 5,427.00 100.0 CP 09-30-05 YAKIMA, WA 98902 754 606 NORTH 4TH STREET 1 1 08-23-04 827.00 827.00 100.0 CP 09-30-05 YAKIMA, WA 98901 755 402 S. 7TH ST 1 1 08-23-04 6,047.00 6,047.00 100.0 CP 10-03-05 YAKIMA, WA 98901 756 105 SOUTH 7TH STREET 1 1 08-23-04 6,960.00 6,960.00 100.0 CP 09-30-05 YAKIMA, WA 98901 757 709 N. 2ND ST 1 1 08-23-04 7,137.00 7,137.00 100.0 CP 09-30-05 YAKIMA, WA 98901 758 804 SOUTH 6TH AVENUE 1 1 08-23-04 502.00 0.00 0.0 CP 09-30-05 YAKIMA, WA 98902 759 105 SOUTH 8TH STREET 1 1 08-23-04 1,283.00 1,283.00 100.0 CP 09-30-05 YAKIMA, WA 98901 760 1605 WILLOW 1 1 08-23-04 4,783.00 4,783.00 100.0 CP 09-30-05 YAKIMA, WA 98902 761 803 SOUTH 13TH AVENUE 1 1 08-23-04 4,929.00 4,929.00 100.0 CP 09-30-05 YAKIMA, WA 98902 777 1005 SOUTH 9TH AVENUE 1 1 09-21-04 4,138.00 4,138.00 100.0 CP 09-30-05 YAKIMA, WA 98902 778 1407 JEFFERSON AVENUE 1 1 09-21-04 339.00 339.00 100.0 CP 09-30-05 YAKIMA, WA 98902 781 916 NORTH 4TH AVENUE 1 1 09-21-04 719.00 719.00 100.0 CP 09-30-05 YAKIMA, WA 98902 782 313 N. 7TH STREET 1 1 10-19-04 42.00 42.00 100.0 CP 09-30-05 YAKIMA, WA 98901 787 704 S. 7TH STREET 1 1 10-19-04 6,382.00 6,382.00 100.0 CP 09-30-05 YAKIMA, WA 98901 788 911 CENTRAL AVENUE 1 1 10-19-04 373.00 373.00 100.0 CP 09-30-05 YAKIMA, WA 98901 789 1112 E. SPRUCE 1 1 10-19-04 6,210.00 6,210.00 100.0 CP 09-30-05 YAKIMA, WA 98901 790 728 S. 7TH STREET 1 1 10-19-04 5,461.00 5,461.00 100.0 CP 09-30-05 YAKIMA, WA 98901 792 1310 CORNELL 1 1 10-18-04 4,110.00 4,110.00 100.0 CP 09-30-05 YAKIMA, WA 98902 793 1401 FAIRBANKS 1 1 10-18-04 4,611.00 4,611.00 100.0 CP 09-30-05 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- NEW CONSTRUCTION --- YAKIMA, WA 98902 794 713 NORTH 15TH AVENUE 1 1 10-18-04 4,357.00 4,357.00 100.0 CP 09-30-05 YAKIMA, WA 98902 805 1611 S. 9TH AVENUE 1 1 11-03-04 4,617.00 4,617.00 100.0 CP 09-30-05 YAKIMA, WA 98902 806 1402 FOLSOM AVENUE 1 1 11-03-04 223.00 223.00 100.0 CP 09-30-05 YAKIMA, WA 98902 807 715 SOUTH 3RD AVENUE 1 1 11-03-04 329.00 329.00 100.0 CP 09-30-05 YAKIMA, WA 98902 810 806 SOUTH 6TH STREET 1 1 12-03-04 6,506.00 6,506.00 100.0 CP 09-30-05 YAKIMA, WA 98901 835 112 SOUTH 8TH ST 1 1 04-26-05 0.00 0.00 XX 01-06-06 YAKIMA, WA 98901 838 112 SOUTH 8TH ST 0 3 04-28-05 0.00 0.00 XX 11-30-05 YAKIMA, WA 98901 855 1304 PRASCH 1 1 03-31-05 179.00 179.00 100.0 CP 03-20-06 YAKIMA, WA 98902 900 706 SOUTH 12TH AVENUE 1 1 08-01-05 152.00 152.00 100.0 CP 03-20-06 YAKIMA, WA 98902 1058 302 N. 7TH STREET 1 1 10-13-06 167,501.00 167,501.00 100.0 CP 09-11-08 YAKIMA, WA 98901 1072 1106/1108 BUWALDA AVE. 2 2 10-27-06 209,686.00 209,686.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1148 HATAWAY AVE. 0 0 08-27-08 300,533.00 156,813.00 52.1 OP 02-03-09 YAKIMA, WA 98901 1197 HATHAWAY 0 0 12-18-08 1,500.00 750.00 50.0 OP 12-19-08 YAKIMA, WA 98902 --- REHABILITATION --- 8 1016 PITCHER 1 1 09-04-97 18,500.00 YAKIMA, WA 98901 9 315 NORTH 9TH STREET 1 1 09-04-97 140,000.00 YAKIMA, WA 98901 11 313 N 9TH ST 3 3 09-04-97 28,619.00 YAKIMA, WA 98901 12 701-703 S 4TH STREET 2 2 09-04-97 47,900.00 YAKIMA, WA 98901 14 413 SOUTH 27TH AVENUE 1 1 09-04-97 31,500.00 18,500.00 100.0 CP 10-18-95 140,000.00 100.0 CP 05-14-99 28,619.00 100.0 CP 12-31-95 47,900.00 100.0 CP 12-31-95 31,500.00 100.0 CP 08-29-97 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- YAKIMA, WA 98902 15 111 NORTH 9TH STREET 1 1 09-04-97 5,547.00 5,547.00 100.0 CP 05-14-99 YAKIMA, WA 98901 16 802 N. NACHES/405-407 E. "H" ST. 3 3 09-04-97 182,800.00 182,800.00 100.0 CP 10-30-97 YAKIMA, WA 98901 17 804 SOUTH 7TH STREET 1 1 09-04-97 25,842.34 25,842.34 100.0 CP 09-01-97 YAKIMA, WA 98901 18 810 PLEASANT 1 1 09-04-97 35,247.00 35,247.00 100.0 CP 04-24-98 YAKIMA, WA 98902 19 704 SOUTH 4TH STREET 1 1 09-04-97 86,223.93 86,223.93 100.0 CP 03-30-98 YAKIMA, WA 98901 20 714 SOUTH NACHES 1 1 09-04-97 82,629.34 82,629.34 100.0 CP 12-08-98 YAKIMA, WA 98901 21 410 WEST KING STREET 1 1 09-04-97 87,218.00 87,218.00 100.0 CP 12-30-98 YAKIMA, WA 98902 24 604 CENTRAL 2 6 09-04-97 29,990.00 29,990.00 100.0 CP 07-08-99 YAKIMA, WA 98901 25 906 E. ARLINGTON 2 4 09-04-97 41,658.00 41,658.00 100.0 CP 07-08-99 YAKIMA, WA 98901 73 1115 JEFFERSON 1 1 03-27-98 20,621.00 20,621.00 100.0 CP 09-16-99 YAKIMA, WA 98902 147 1512 LANDON 1 1 10-02-98 18,946.00 18,946.00 100.0 CP 09-16-99 YAKIMA, WA 98902 166 503 N 6TH ST 1 1 12-29-98 12,887.62 12,887.62 100.0 CP 12-30-99 YAKIMA, WA 98901 167 39 WEST PIERCE 0 1 12-30-98 0.00 0.00 XX 02-03-99 YAKIMA, WA 98902 179 906 ARLINGTON 6 6 06-21-99 29,352.00 29,352.00 100.0 CP 06-01-00 YAKIMA, WA 98901 264 1317 JEROME AVE 1 1 09-30-99 37,536.00 37,536.00 100.0 CP 12-30-99 YAKIMA, WA 98902 287 1411 ALDER ST 1 1 01-07-00 31,728.00 31,728.00 100.0 CP 12-31-00 YAKIMA, WA 98901 291 303 SOUTH 10TH ST 1 1 02-14-00 15,256.00 15,256.00 100.0 CP 06-30-00 YAKIMA, WA 98901 312 911 S NACHES AVE 1 1 02-15-00 1,518.00 1,518.00 100.0 CP 02-16-00 YAKIMA, WA 98901 315 2703 WILLOW 1 1 02-15-00 21,729.00 21,729.00 100.0 CP 03-01-00 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- 316 1304 MCKINLEY 1 1 02-15-00 26,341.00 26,341.00 100.0 CP 02-22-00 YAKIMA, WA 98901 480 107 SOUTH 6TH ST 1 1 12-29-00 8,000.00 8,000.00 100.0 CP 03-01-01 YAKIMA, WA 98901 487 708 S 7TH ST 1 1 02-23-01 75,425.00 75,425.00 100.0 CP 09-30-02 YAKIMA, WA 98901 529 WEST YAKINLA AVE 3 3 12-04-01 51,000.00 51,000.00 100.0 CP 01-11-02 YAKIMA, WA 98902 530 102 SOUTH NACHES 4 4 12-31-01 50,000.00 50,000.00 100.0 CP 01-01-02 YAKIMA, WA 98902 570 803 S. NACRES AVE 1 1 10-15-02 17,189.00 17,189.00 100.0 CP 11-05-03 YAKIMA, WA 98901 596 711 W. WALNUT 2 2 06-03-03 85,000.00 85,000.00 100.0 CP 07-02-08 YAKIMA, WA 98902 619 807 CENTRAL 1 1 06-04-03 54,270.00 54,270.00 100.0 CP 12-31-03 YAKIMA, WA 98901 639 702 N. 28TH AVENUE 1 1 07-17-03 70,896.00 70,896.00 100.0 CP 02-22-05 YAKINLA, WA 98902 640 2705 WILLOW 1 1 07-17-03 2,112.00 2,112.00 100.0 CP 11-30-03 YAKIMA, WA 98902 707 1411 EAST ADAMS 1 1 08-01-05 63.00 63.00 100.0 CP 01-06-06 YAKIMA, WA 98901 710 1505 MCKINLEY STREET 1 1 08-31-05 22,399.00 22,399.00 100.0 CP 03-18-06 YAKIMA, WA 98902 717 1116 S. 8TH AVENUE 1 1 06-04-04 14,549.00 14,549.00 100.0 CP 09-30-05 YAKIMA, WA 98902 718 1116 S. 8TH STREET 1 1 06-04-04 3,583.00 3,583.00 100.0 CP 09-30-05 YAKIMA, WA 98902 719 1318 SOUTH 15TH AVENUE 1 1 06-04-04 11,785.00 11,785.00 100.0 CP 11-29-05 YAKIMA, WA 98902 720 1318 S. 15TH AVENUE 1 1 06-04-04 1,200.00 1,200.00 100.0 CP 09-30-05 YAKIMA, WA 98902 737 1608 SOUTH 13TH AVENUE 1 1 08-05-04 37,828.00 37,828.00 100.0 CP 09-30-05 YAKINLA, WA 98902 738 1416 WILLOW 1 1 08-05-04 307.00 307.00 100.0 CP 09-30-05 YAKIMA, WA 98902 739 209 NORTH 8TH STREET 1 1 08-05-04 261.00 261.00 100.0 CP 09-30-05 YAKIMA, WA 98901 740 1312 SOUTH 8TH STREET 1 1 08-05-04 533.00 533.00 100.0 CP 09-30-05 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS 741 779 795 796 797 811 812 814 815 816 837 844 856 864 867 883 884 885 889 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA YAKIMA, WA 98901 701 SOUTH 4TH STREET YAKIMA, WA 98901 614 WEST VIOLA YAKIMA, WA 98902 20 S. 10TH STREET YAKIMA, WA 98901 812 N. 6TH STREET YAKIMA, WA 98901 805 N. 4TH STREET YAKIMA, WA 98901 709 NORTH 2ND STREET YAKIMA, WA 98901 204 SOUTH 6TH STREET YAKIMA, WA 98901 705 HATHAWAY YAKIMA, WA 98902 1117 CHERRY AVE YAKIMA, WA 98902 1702 SIMPSON LANE YAKIMA, WA 98901 903 SOUTH 1ST AVE YAKIMA, WA 98902 YAKIMA, WA 98902 610 ST. HELENS YAKIMA, WA 98902 1118 EAST VIOLA YAKIMA, WA 98901 DUPLICATE OF #811 YAKIMA, WA 98901 1516 SOUTH 9TH AVENUE YAKIMA, WA 98902 YAKIMA, WA 1508 SOUTH YAKIMA, WA 1504 SOUTH YAKIMA, WA 98902 9TH AVENUE 98902 17TH STREET 98901 TOTAL HOME COMMIT UNITS UNITS DATE COMMITTED AMOUNT --- REHABILITATION --- DATE: 02-18-09 TIME: 19:26 PAGE: 6 STATUS DRAWN AMOUNT PCT ST* DATE 1 1 08-05-04 529.00 529.00 100.0 CP 09-30-05 1 1 09-20-04 262.00 262.00 100.0 CP 09-30-05 1 1 10-19-04 226.00 226.00 100.0 CP 09-30-05 1 1 10-19-04 144.00 144.00 100.0 CP 09-30-05 1 1 10-19-04 1,042.00 1,042.00 100.0 CP 09-30-05 1 1 12-03-04 34,455.00 34,455.00 100.0 CP 09-28-06 1 1 12-03-04 6,017.00 6,017.00 100.0 CP 09-30-05 1 1 01-18-05 220.00 220.00 100.0 CP 11-30-05 1 1 01-18-05 159.00 159.00 100.0 CP 09-30-05 1 1 01-18-05 7,217.00 7,217.00 100.0 CP 09-30-05 1 1 08-31-05 20,630.00 20,630.00 100.0 CP 09-28-06 0 0 04-28-05 0.00 0.00 XX 01-06-06 1 1 04-05-05 225.00 225.00 100.0 CP 01-06-06 1 1 04-28-05 503.00 503.00 100.0 CP 11-30-05 0 0 06-23-05 0.00 0.00 XX 12-19-05 1 1 12-12-05 9,383.00 9,383.00 100.0 CP 09-29-06 0 0 03-15-06 0.00 0.00 XX 03-15-06 1 1 12-20-05 8,449.00 8,449.00 100.0 CP 09-29-06 1 1 06-27-05 863.00 863.00 100.0 CP 03-20-06 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS 897 902 906 920 921 922 923 926 927 928 929 930 941 944 945 946 947 948 954 955 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA 1709 SOUTH 9TH AVENUE YAKIMA, WA 98902 1015 SOUTH 2ND AVENUE YAKIMA, WA 98902 1023 SOUTH 32ND AVENUE YAKIMA, WA 98902 111 S. NACHES AVENUE YAKIMA, WA 98901 DUPLICATE YAKIMA, WA 98902 1501 QUEEN AVENUE YAKIMA, WA 98902 1109 SOUTH 32ND AVENUE YAKIMA, WA 98902 1406 WILLOW YAKIMA, WA 98902 1411 S. 8TH AVENUE YAKIMA, WA 98901 406 WILLOW #181 YAKIMA, WA 98902 1005 S. 8TH AVENUE YAKIMA, WA 98902 1501 QUEEN AVENUE YAKIMA, WA 98902 219 NORTH 23RD AVENUE YAKIMA, WA 98902 1505 MOUNT VERNON YAKIMA, WA 98902 202 BUWALDA LANE YAKIMA, WA 1107 SOUTH YAKIMA, WA 1105 SOUTH YAKIMA, WA 1413 SOUTH YAKIMA, WA 98901 3RD AVENUE 98902 8TH AVENUE 98902 14TH AVENUE 98902 1513 S. 8TH AVENUE YAKIMA, WA 98902 1708 S. 9TH AVENUE TOTAL HOME COMMIT UNITS UNITS DATE COMMITTED AMOUNT --- REHABILITATION --- 1 1 12-19-05 1 1 08-10-05 1 1 07-07-05 1 1 09-27-05 1 1 08-31-05 1 1 08-31-05 1 1 08-31-05 1 1 09-22-05 1 1 09-27-05 1 1 09-27-05 1 1 10-04-05 1 1 10-04-05 1 1 10-31-05 1 1 10-31-05 1 1 10-31-05 1 1 10-31-05 1 1 10-31-05 1 1 10-31-05 1 1 12-20-05 1 1 12-20-05 10,105.00 16,400.00 169.00 15,440.00 0.00 75,604.20 22,194.00 22,140.00 10,738.00 13,773.00 11,945.00 181.00 13,652.00 9,113.00 2,521.00 13,965.00 383.00 53.00 9,056.00 9,127.00 DATE: 02-18-09 TIME: 19:26 PAGE: 7 STATUS DRAWN AMOUNT PCT ST* DATE 10,105.00 100.0 CP 09-29-06 16,400.00 100.0 CP 03-20-06 169.00 100.0 CP 01-06-06 15,440.00 100.0 CP 03-21-06 0.00 XX 01-11-06 75,604.20 100.0 CP 03-20-08 22,194.00 100.0 CP 09-29-06 22,140.00 100.0 CP 03-21-06 10,738.00 100.0 CP 09-29-06 13,773.00 100.0 CP 03-21-06 11,945.00 100.0 CP 03-21-06 181.00 100.0 CP 05-05-06 13,652.00 100.0 CP 03-21-06 9,008.00 98.8 OP 03-27-07 2,521.00 100.0 CP 03-22-06 13,965.00 100.0 CP 03-22-06 383.00 100.0 CP 03-22-06 53.00 100.0 CP 05-05-06 9,056.00 100.0 CP 09-28-06 9,127.00 100.0 CP 09-28-06 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- YAKIMA, WA 98902 957 106 NORTH 16TH AVENUE 1 1 12-05-05 293.00 293.00 100.0 CP 09-29-06 98902, WA 98902 958 1108 S. 6TH STREET 1 1 12-05-05 4,014.00 4,014.00 100.0 CP 09-29-06 YAKIMA, WA 98901 959 811 SOUTH 9TH STREET 1 1 12-06-05 13,889.00 13,889.00 100.0 CP 03-20-08 YAKIMA, WA 98901 960 3416 TAYLOR WAY 1 1 12-06-05 7,401.00 7,401.00 100.0 CP 09-29-06 YAKIMA, WA 98902 961 DUPLICATE 1 1 12-06-05 0.00 0.00 XX 01-06-06 YAKIMA, WA 98902 962 1119 CHERRY AVE. 1 1 12-06-05 116.00 116.00 100.0 CP 09-29-06 YAKIMA, WA 98902 968 1712 SO. 8TH AVENUE 1 1 12-19-05 9,705.00 9,705.00 100.0 CP 09-29-06 YAKIMA, WA 98902 971 812 WEST LOGAN 1 1 12-19-05 517.00 517.00 100.0 CP 09-29-06 YAKIMA, WA 98902 983 614 SO. 17TH AVE 1 1 01-27-06 182.00 182.00 100.0 FD 02-08-06 YAKIMA, WA 98902 1008 112 SO. 8TH STREET 0 0 05-05-06 0.00 0.00 XX 04-24-07 YAKIMA, WA 98901 1010 112 SO. 8TH STREET 0 0 06-07-06 0.00 0.00 XX 04-24-07 YAKIMA, WA 98901 1016 112 SO. 8TH STREET 0 0 05-05-06 0.00 0.00 XX 12-06-07 YAKIMA, WA 98901 1029 610 SO. 7TH STREET 1 1 03-14-06 0.00 0.00 XX 12-17-08 YAKIMA, WA 98901 1037 1317 S. 34TH AVENUE 1 1 05-03-06 10,764.00 10,764.00 100.0 CP 09-29-06 YAKIMA, WA 98902 1059 807 FAIR AVENUE 1 1 10-13-06 696.00 696.00 100.0 CP 03-26-08 YAKIMA, WA 98901 1060 907 CORNELL AVE 1 1 10-13-06 1,053.00 1,053.00 100.0 CP 03-20-08 YAKIM, WA 98901 1061 818 S. 48TH AVENUE 1 1 10-13-06 1,199.00 1,199.00 100.0 CP 03-26-08 YAKIMA, WA 98908 1062 907 S. 5TH AVENUE 1 1 10-13-06 1,152.00 1,152.00 100.0 CP 03-20-08 YAKIMA, WA 98902 1063 1704 CORNELL AVE 1 1 10-13-06 4,320.00 4,320.00 100.0 CP 04-02-08 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- 1064 707 N. 25TH AVENUE 1 1 10-13-06 818.00 818.00 100.0 CP 03-26-08 YAKIMA, WA 98902 1073 1206 SOUTH 10TH AVENUE 1 1 10-27-06 665.00 665.00 100.0 CP 04-04-08 YAKIMA, WA 98902 1074 808 S. 8TH STREET 1 1 10-27-06 582.00 582.00 100.0 CP 04-02-08 YAKIMA, WA 98901 1075 611 S. 4TH STREET 1 1 10-27-06 711.00 711.00 100.0 CP 03-26-08 YAKIMA, WA 98901 1076 503 S. 9TH STREET 1 1 10-27-06 752.00 752.00 100.0 CP 04-02-08 YAKIMA, WA 98901 1077 2010 SWAN AVENUE 1 1 10-27-06 684.00 684.00 100.0 CP 03-26-08 YAKIMA, WA 98902 1078 1606 ROCK AVENUE 1 1 10-27-06 945.00 945.00 100.0 CP 03-26-08 YAKIMA, WA 98902 1079 1022 S. 2ND AVENUE 1 1 10-27-06 262.00 262.00 '100.0 CP 04-02-08 YAKIMA, WA 98908 1080 713 MADISON AVENUE 1 1 10-27-06 162.00 162.00 100.0 CP 04-02-08 YAKIMA, WA 98902 1081 1411 KARR AVENUE 1 1 10-27-06 13,379.00 13,379.00 100.0 CP 04-02-08 YAKIMA, WA 98901 1100 0 0 09-12-07 0.00 0.00 XX 12-06-07 1118 1624 S. 10TH AVE. 1 1 06-28-07 9,499.00 9,499.00 1.00.0 CP 04-02-08 YAKIMA, WA 98902 1119 606 N. 6TH AVE. 1 1 06-29-07 97.00 97.00 100.0 CP 04-03-08 YAKIMA, WA 98902 1120 1217 S. 1ST AVE. 1 1 06-29-07 6,604.00 6,604.00 100.0 CP 04-04-08 YAKIMA, WA 98902 1121 1009 S. 1ST AVE. 1 1 06-29-07 8,848.00 8,848.00 100.0 CP 04-03-08 YAKIMA, WA 98902 1122 907 FENTON 1 1 06-29-07 3,466.00 3,466.00 100.0 CP 04-03-08 YAKIMA, WA 98902 1126 214 N. 38TH AVE. 2 2 08-31-07 13,247.00 13,246.00 99.9 OP 08-27-08 YAKIMA, WA 98902 1127 216 N. 38TH AVE. 0 0 08-31-07 111,239.00 111,239.00 100.0 FD 04-28-08 YAKIMA, WA 98902 1129 1208 LANDON 1 1 08-31-07 17,521.00 17,521.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1133 1004 N 34TH AVE. 48 1 1 11-29-07 4,352.00 4,352 00 100.0 CP 04-04-08 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- 1135 1019 S. 9TH AVE. 0 0 12-14-07 10,000.00 YAKIMA, WA 98901 1136 1704 CORNELL AVE 1 1 12-17-07 9,802.00 YAKIMA, WA 98902 1158 727 S. 7TH ST 0 0 03-27-08 0.00 YAKIMA, WA 98901 1163 11 N. 55TH AVE 0 0 04-25-08 5,609.00 YAKIMA, WA 98902 1170 818 W. YAKIMA AVE 1 1 06-26-08 200,000.00 YAKIMA, WA 98901 --- ACQUISITION ONLY --- 7,918.00 79.1 OP 04-28-08 9,802.00 100.0 CP 04-02-08 0.00 XX 04-02-08 5,609.00 100.0 FD 12-19-08 200,000.00 100.0 CP 12-30-08 1 1121 SOUTH 8TH STREET 0 1 10-28-98 0.00 42,865.95 OP 08-05-98 YAKIMA, WA 98901 6 27 S. 4TH STREET 46 83 09-04-97 325,000.00 325,000.00 100.0 CP 03-10-95 YAKIMA, WA 98901 50 1620 LEDWICH 1 1 12-11-97 3,932.00 3,932.00 100.0 CP 03-30-98 YAKIMA, WA 98902 51 35 W. PIERCE 1 1 12-10-97 15,941.00 15,941.00 100.0 CP 09-16-99 YAKIMA, WA 98902 52 1624 LEDWICH 1 1 12-10-97 4,347.00 4,347.00 100.0 CP 09-16-99 YAKIMA, WA 98902 53 31 W. PIERCE 1 1 12-10-97 19,136.00 19,136.00 100.0 CP 09-16-99 YAKIMA, WA 98902 54 29 W. PIERCE 1 1 12-10-97 3,809.00 3,809.00 100.0 CP 12-31-97 YAKIMA, WA 98902 55 810 NORTH 6TH STREET 1 1 12-10-97 4,000.00 4,000.00 100.0 CP 12-31-97 YAKIMA, WA 98902 61 912 N.10TH AVE. #2 1 1 02-04-98 35,253.29 35,253.29 100.0 CP 03-30-98 YAKIMA, WA 98902 62 912 N. 10TH AVE. #3 1 1 02-04-98 37,232.65 37,232.65 100.0 CP 04-06-98 YAKIMA, WA 98902 151 414 S 14TH AVENUE 1 1 11-05-98 1,750.00 1,750.00 100.0 CP 09-16-99 YAKIMA, WA 98902 152 513 S 4TH ST 1 1 11-05-98 1,750.00 1,750.00 100.0 CP 09-16-99 YAKIMA, WA 98901 153 908 N 9TH AVE 1 1 11-05-98 1,644.00 1,644.00 100.0 CP 09-16-99 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA 154 112 S 8TH ST YAKIMA, WA 98901 159 33 W PIERCE YAKIMA, WA 98902 164 1314 ROOSEVELT AVENUE YAKIMA, WA 98902 165 1312 S 8TH ST YAKIMA, WA 98901 168 31 W PIERCE YAKIMA, WA 98902 169 1624 LEDWICH YAKIMA, WA 98902 170 35 W PIERCE YAKIM, WA 98902 171 1620 LEDWICH YAKIMA, WA 98902 177 912 N 10TH AVENUE YAKIMA, WA 98902 180 2500 S 6TH AVE YAKIMA, WA 98909 195 1007-1009 SOUTH 6TH STREET YAKIMA, WA 98901 207 301 S 6TH STREET YAKIMA, WA 98901 212 CERVERA 1115 WILLOW YAKIMA, WA 98902 213 MONTES/PEREZ 1201 JEFFERSON YAKIMA, WA 98902 214 FORTIER 609 S. 10TH AVENUE YAKIMA, WA 98902 215 OCHOA 203 S. 10TH ST YAKIMA, WA 98901 216 VILLA/GOMEZ 807 N 27TH AVENUE YAKIMA, WA 98902 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 10 1 03-29-99 19,173.00 19,173.00 100.0 CP 09-17-99 1 1 12-10-98 4,081.00 4,081.00 100.0 CP 09-16-99 1 1 12-21-98 3,800.00 3,800.00 100.0 CP 09-17-99 2 1 12-29-98 3,262.38 3,262.38 100.0 CP 09-17-99 0 1 12-30-98 0.00 0.00 XX 02-03-99 0 1 12-30-98 0.00 0.00 XX 02-03-99 0 1 12-30-98 0.00 0.00 XX 02-03-99 0 1 12-30-98 0.00 0.00 XX 02-03-99 1 1 02-03-99 16,300.00 16,300.00 100.0 CP 02-04-99 3 3 06-21-99 56,025.00 56,025.00 100.0 CP 06-22-99 2 1 06-21-99 23,975.00 23,975.00 100.0 CP 09-16-99 1 1 07-01-99 46,342.00 46,342.00 100.0 CP 09-01-99 1 1 07-28-99 1,750.00 1,750.00 100.0 CP 09-17-99 1 1 07-28-99 1,750.00 1,750.00 100.0 CP 09-17-99 1 1 07-28-99 1,384.00 1,384.00 100.0 CP 09-17-99 1 1 07-28-99 1,750.00 1,750.00 100.0 CP 09-17-99 1 1 07-28-99 1,750.00 1,750.00 100.0 CP 09-17-99 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 217 AVILA 1 1 07-28-99 4,000.00 4,000.00 100.0 CP 09-17-99 620 SOUTH 11TH AVENUE YAKIMA, WA 98902 218 JUAREZ/OLIVERA 1 1 07-28-99 2,469.00 2,469.00 100.0 CP 09-17-99 301 CHERRY YAKIMA, WA 98902 219 GARCIA 1 1 07-28-99 2,000.00 2,000.00 100.0 CP 09-17-99 1604 QUEEN AVE YAKIMA, WA 98902 220 BARRAGAN 1 1 07-28-99 3,656.00 3,656.00 100.0 CP 09-17-99 1508 S. 18TH ST YAKIMA„ WA 98901 221 713 CORNELL AVE 1 1 07-28-99 2,133.00 2,133.00 100.0 CP 09-17-99 YAKIMA, WA 98902 223 716 SOUTH 6TH AVENUE 1 1 07-28-99 3,429.00 3,429.00 100.0 CP 09-17-99 YAKIMA, WA 98902 224 917 S. 2ND AVENUE 1 1 07-28-99 4,000.00 4,000.00 100.0 CP 09-17-99 YAKIMA„ WA 98902 225 312 N. 6TH ST 1 1 07-28-99 4,000.00 4,000.00 100.0 CP 07-30-99 YAKIMA, WA 98901 226 808 N 27TH AVE 1 1 07-28-99 4,000.00 4,000.00 100.0 CP 08-01-99 YAKIMA, WA 98902 227 1817 S. 16TH AVENUE 1 1 07-28-99 1,750.00 1,750.00 100.0 CP 08-01-99 YAKIMA, WA 98902 228 1525 MCKINLEY 1 1 07-28-99 1,750.00 1,750.00 100.0 CP 08-01-99 YAKIMA, WA 98902 229 1404 MCKINLEY 1 1 07-28-99 2,557.00 2,557.00 100.0 CP 08-03-99 YAKIMA, WA 98902 230 1305 FAIRBANKS 1 1 07-28-99 4,000.00 4,000.00 100.0 CP 08-02-99 YAKIMA, WA 98902 231 1304 FRUITVALE BLVD 1 1 07-28-99 4,000.00 4,000.00 100.0 CP 08-03-99 YAKIMA, WA 98902 232 1314 ROOSEVELT 1 1 07-28-99 4,000.00 4,000.00 100.0 CP 08-07-99 YAKIMA, WA 98902 233 901 SOUTH 3RD AVE 1 1 07-28-99 3,351.00 3,351.00 100.0 CP 08-03-99 YAKIMA, WA 98902 234 207 SOUTH 8TH AVENUE 1 1 07-28-99 2,441.00 2,441.00 100.0 CP 08-10-99 YAKIMA, WA 98902 243 816 N 3RD ST 1 1 08-05-99 4,000.00 4,000.00 100.0 CP 08-06-99 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98901 252 714 S. 2ND AVE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 10-01-99 YAKIMA, WA 98902 253 724 FAIR AVE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98901 255 1306 5 15TH AVE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 256 604 SOUTH 8TH AVE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 257 1317 SWAN AVENUE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 258 409 N 6TH AVE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 260 1121 SOUTH 7TH AVENUE 1 1 09-30-99 4,000.00 4,000.00 100.0 CP 10-01-99 YAKIMA, WA 98902 262 1006 S. 8TH AVENUE 1 1 09-30-99 4,000.00 4,000.00 100.0 CP 10-01-99 YAKIMA, WA 98902 268 303 S 10TH ST 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98901 269 302 CUSTER AVE 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 11-01-99 YAKIMA, WA 98902 270 809 S NACHES 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98901 271 907 LAFOLLETTE 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YA_KIMA, WA 98901 272 1306 PLEASANT 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98902 273 307 SO 4TH ST 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98901 274 915 S. 1ST AVE 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98902 275 1308 ROCK AVE 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-30-99 YAKIMA, WA 98902 276 705 SOUTH 8TH AVENUE 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98902 277 810 NORTH 2ND ST 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-30-99 YAKIMA, WA 98901 278 1217 SOUTH 10TH AVENUE 1 1 10-25-99 1,360.00 1,360.00 100.0 CP 10-30-99 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 279 508 N. 6TH ST 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98901 293 911 SOUTH NACHES AVENUE 0 1 01-11-00 0.00 0.00 XX 02-11-00 YAKIMA, WA 98901 295 512 SOUTH NACHES AVE 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98901 296 512 SOUTH 7TH STREET 1 1 02-11-00 3,169.00 3,169.00 100.0 CP 02-12-00 YAKIMA, WA 98901 297 805 NORTH 2ND STREET 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98901 298 1105 WILLOW 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98902 299 608 NORTH NACHES AVENUE 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98901 300 1503 1/2 W. LINCOLN AVE 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98902 301 504 EAST "E" STREET 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98901 302 2508 ENGLEWOOD AVE 1 1 02-11-00 3,637.00 3,637.00 100.0 CP 02-12-00 YAKIMA, WA 98902 303 1120 LEDWICH 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98902 304 1319 GARFIELD 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-13-00 YAKIMA, WA 98902 305 1211 FOLSOM AVENUE 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-02 YAKIMA, WA 98902 306 1313 SOUTN 12TH AVENUE 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98902 307 1121 SOUTH 7TH ST 1 1 02-11-00 3,125.00 3,125.00 100.0 CP 02-12-00 YAKIMA, WA 98901 308 1214 LANDON AVENUE 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 YAKIMA, WA 98902 313 1104 N NACHES AVE 1 1 02-15-00 17,528.00 17,528.00 100.0 CP 02-16-00 YAKIMA, WA 98901 314 816 N 4TH ST 2 2 02-15-00 45,301.00 45,301.00 100.0 CP 03-01-00 YAKIMA, WA 98901 317 732 N 14TH 1 1 02-15-00 17,768.00 17,768.00 100.0 CP 03-01-00 YAKIMA, WA 98902 318 730 N 14TH AVE 1 1 02-15-00 21,638.00 21,638.00 100.0 CP 03-01-00 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98902 319 911 S NACHES 1 1 02-11-00 25,000.00 25,000.00 100.0 CP 03-01-00 YAKIMA, WA 98901 338 1310 ROOSEVELT AVE 1 1 06-23-00 4,000 00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 339 1206 S. 7TH STREET #2 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA_, WA 98901 340 208 WEST KING STREET 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 341 1119 ROOSEVELT AVE. 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 342 1303 LEDWICH AVE. 1 1 06-23-00 3,189.00 3,189.00 100.0 CP 07-01-00 YAKIMA, WA 98902 343 1010 STEWART STREET 1 1 06-21-00 3,517.00 3,517.00 100.0 CP 07-01-00 YAKIMA, WA 98902 344 1516 MCKINLEY AVE. 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 345 909 FENTON 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 346 1518 S. 16TH STREET 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 347 807 S 2ND AVENUE 1 1 06-21-00 3,779.00 3,779.00 100.0 CP 07-01-00 YAKIMA, WA 98901 348 312 SOUTH 10TH ST 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 349 1212 S. 13TH AVE. 1 1 06-23-00 3,856.00 3,856.00 100.0 CP 07-01-00 YAKIMA, WA 98902 350 1004 S. 5TH AVE. 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 351 512 S 6TH ST 1 1 06-21-00 3,426.00 3,426.00 100.0 CP 07-01-00 YAKIMA, WA 98901 352 501 SOUTH 4TH STREET 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 353 1606 LEDWICH 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 354 1601 S. 4TH AVE. 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 355 614 N 4TH ST 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED 0 IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-09 TIME: 19:26 PAGE: 16 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 356 2209 JEROME AVE. 1 1 06-23-00 3,218.00 3,218.00 100.0 CP 07-01-00 YAKIMA, WA 98902 357 1102 ILER LANE 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 358 1508 ROOSEVELT AVE 1 1 06-21-00 3,903.00 3,903.00 100.0 CP 07-01-00 YAKIMA, WA 98902 359 309 EAST "I" STREET 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 360 620 SOUTH 10TH AVENUE 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 361 103 SOUTH 6TH ST 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 362 2606 W. GARRETT ST 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 363 1708 SOUTH 9TH AVENUE 1 1 06-21-00 3,785.00 3,785.00 100.0 CP 07-01-00 YAKIMA, WA 98902 364 315 SOUTH 13TH AVENUE 1 1 06-21-00 2,727.00 2,727.00 100.0 CP 07-01-00 YAKIMA, WA 98902 365 1508 MCKINLEY 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 366 1310 JEROME 1 1 06-21-00 3,129.00 3,129.00 100.0 CP 07-01-00 YAKIMA, WA 98902 367 116 N 7TH ST 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 368 211 S. 7TH STREET 1 1 06-23-00 2,574.00 2,574.00 100.0 CP 07-01-00 YAKIMA, WA 98901 369 1111 JEFFERSON AVE. 1 1 06-23-00 3,350.00 3,350.00 100.0 CP 07-01-00 YAKIMA, WA 98902 370 1402 SOUTH 13TH AVENUE 1 1 06-23-00 3,203.00 3,203.00 100.0 CP 07-01-00 YAKIMA, WA 98902 371 2609 GARRETT ST. 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 372 2603 GARRETT ST. 1 1 06-21-00 3,707.00 3,707.00 100.0 CP 07-01-00 YAKIMA, WA 98902 373 1009 S. QUEEN AVE. 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 374 1423 S. 11TH AVE. 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 375 713 SOUTH 8TH AVE. 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT -ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND ,INFORMATION SYSTEM PAGE: 17 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98902 376 422 SOUTH 14TH AVE. 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 377 709 NORTH 4TH STREET 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 378 1316 SOUTH 10TH AVENUE 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 379 814 SOUTH 5TH AVENUE 1 1 06-21-00 3,545.00 3,545.00 100.0 CP 07-01-00 YAKIMA, WA 98902 380 1211 S.10TH AVE. 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 381 613 SOUTH 10TH AVE. 1 1 06-21-00 3,813.00 3,813.00 100.0 CP 07-01-00 YAKIMA, WA 98902 382 1211 S. 1ST AVE. 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 383 617 SOUTH 5TH AVENUE 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 384 519 SOUTH 12TH STREET 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 385 1417 S. 14TH AVENUE 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 386 1810 S. 15TH AVE 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 387 604 S. 4TH ST 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 396 1409 SOUTH 1ST AVE 1 1 07-21-00 3,934.00 3,934.00 100.0 CP 07-30-00 YAKIMA, WA 98902 397 1416 S. 11TH AVENUE 1 1 07-21-00 4,000.00 4,000.00 100 0 CP 08-01-00 YAKIMA, WA 98902 398 805 S. 7TH ST 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 08-01-00 YAKIMA, WA 98901 399 806 S. 12TH AVENUE 1 1 07-21-00 3,035.00 3,035.00 100.0 CP 08-01-00 YAKIMA, WA 98902 400 1412 S 1ST AVE 1 1 07-21-00 3,738.00 3,738.00 100.0 CP 08-01-00 YAKIMA, WA 98902 401 519 N 16TH AVE 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 08-01-00 YAKIMA, WA 98902 402 309 EAST "I" STREET 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 12-31-01 YAKIMA, WA 98901 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 403 1519 S 4TH AVE 1 1 07-21-00 2,191.00 2,191.00 100.0 CP 08-01-00 YAKIMA, WA 98902 404 403 SOUTH 10TH AVENUE 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 08-01-00 YAKIMA, WA 98902 405 1112 & 1112 1/2 PLEASANT AVENUE 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 10-15-00 YAKIMA, WA 98902 413 401 W. MEAD AVE 1 1 07-24-00 4,000.00 4,000.00 100.0 CP 08-01-00 YAKIMA, WA 98902 434 SOUTH 10TH STREET 1 1 10-02-00 109,209.00 109,209.00 100.0 CP 12-31-00 YAKIMA, WA 98901 439 1404 GARFIELD 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 12-31-00 YAKIMA, WA 98902 440 404 S. 13TH AVENUE 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 12-13-00 YAKIMA, WA 98902 441 135 S. 10TH ST 1 1 10-10-00 19,350.00 19,350.00 100.0 CP 12-31-00 YAKIMA, WA 98901 442 111 SOUTH 10TH ST 1 1 10-10-00 18,373.00 18,373.00 100.0 CP 12-31-00 YAKIMA, WA 98901 443 809 PEACH STREET 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 12-31-00 YAKIMA, WA 98902 444 906 S. 5TH AVENUE 1 1 10-10-00 3,673.00 3,673.00 100.0 CP 12-31-00 YAKIMA, WA 98902 445 1118 S 6TH AVENUE 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 10-15-00 YAKIMA, WA 98902 446 1419 JEFFERSON 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 10-15-00 YAKIMA, WA 98902 447 1420 S. 18TH ST 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 10-15-00 YAKIMA, WA 98901 448 815 S. 3RD STREET 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 11-07-01 YAKIMA, WA 98901 449 1417 LANDON 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 12-31-00 YAKIMA, WA 98902 450 1701 S. 7TH AVE 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 10-11-00 YAKIMA, WA 98902 475 714 SOUTH 8TH STREET 2 2 06-28-01 50,000.00 50,000.00 100.0 CP 12-31-01 YAKIMA, WA 98901 481 406 NORTH NACHES AVE 1 1 12-29-00 75,000.00 75,000.00 100.0 CP 12-31-00 YAKIMA, WA 98901 482 115 S. 10TH ST 1 1 12-29-00 23,003.00 23,003.00 100.0 CP 12-30-00 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-09 TIME: 19:26 PAGE: 19 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98901 483 907 EAST SPRUCE 1 1 12-29-00 25,000.00 25,000.00 100.0 CP 12-30-00 YAKIMA, WA 98901 509 614 S.7TH ST 3 3 04-24-01 60,756.00 60,756.00 100.0 CP 12-31-01 YAKIMA, WA 98901 510 119-127 SOUTH 10TH STREET 3 3 04-24-01 83,622.00 83,622.00 100.0 CP 06-30-02 YAKIMA, WA 98901 511 714 S. 8TH ST. 3 3 04-24-01 47,050.00 47,050.00 100.0 CP 12-31-02 YAKIMA, WA 98901 531 819 N. 2ND STREET 0 1 12-04-01 0.00 0.00 XX 01-11-02 YAKIMA, WA 98901 549 714 S. 8TH ST 0 4 05-17-02 0.00 0.00 XX 02-25-03 YAKIMA, WA 98901 555 1415 S. 15TH AVE _ 1 1 06-19-02 4,000.00 4,000.00 100.0 CP 06-08-02 YAKINLA, WA 98902 556 1310 S 13TH AVENUE 1 1 06-19-02 4,000.00 4,000.00 100.0 CP 06-08-02 YAKIMA, WA 98902 557 1422 S 15TH AVENUE 1 1 06-19-02 3,892.00 3,892.00 100.0 CP 06-08-02 YAKINLA, WA 98902 558 1415 S. 11TH AVENUE 1 1 06-19-02 4,000.00 4,000.00 100.0 CP 06-15-02 YAKIMA, WA 98902 559 523 N. 24TH AVENUE 1 1 06-11-02 4,000.00 4,000.00 100.0 CP 09-01-02 YAKIMA, WA 98902 560 2014 WILLOW 1 1 07-19-02 4,000.00 4,000.00 100.0 CP 09-01-02 YAKIMA, WA 98902 561 1419 S. 14TH STREET 1 1 07-19-02 4,000.00 4,000.00 100.0 CP 09-01-02 YAKIMA, WA 98901 563 911 CORNELL 1 1 07-19-02 4,291.00 4,291.00 100.0 CP 09-01-02 YAKIMA, WA 98902 564 1407 ROOSEVELT 1 1 07-19-02 4,291.00 4,291.00 100.0 CP 09-01-02 YAKIMA, WA 98902 565 1414 QUEEN AVE 1 1 07-18-02 4,292.00 4,292.00 100.0 CP 09-01-02 YAKIMA, WA 98902 566 1639 S. 19TH STREET 1 1 07-18-02 4,292.00 4,292.00 100.0 CP 09-01-02 YAKIMA, WA 98901 569 712 N 4TH AVENUE 1 1 08-15-02 4,492.00 4,492.00 100.0 CP 09-03-02 YAKIMA, WA 98902 571 907 S. 6TH AVE 1 1 07-25-02 5,500.00 5,500.00 100.0 CP 08-01-02 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 572 1608 GARRETT 1 1 07-25-02 5,500.00 5,500.00 100.0 CP 08-01-02 YAKIMA, WA 98902 573 616 QUEEN AVE 1 1 08-15-02 4,864.00 4,864.00 100.0 CP 12-31-02 YAKIMA, WA 98902 577 1302 PLEASANT AVENUE 1 1 10-10-02 4,198.00 4,198.00 100.0 CP 12-03-02 YAKIMA, WA 98902 578 2713 WILLOW STREET 1 1 01-13-03 4,818.00 4,818.00 100.0 CP 01-31-03 YAKIMA, WA 98902 579 2709 GARRETT ST 1 1 12-17-02 4,525.00 4,525.00 100.0 CP 12-30-02 YAKIMA, WA 98902 598 112 SOUTH 8TH ST 0 30 02-25-03 0.00 0.00 XX 01-28-04 YAKIMA, WA 98901 600 112 S. 8TH ST 0 6 02-26-03 0.00 0.00 XX 02-05-04 YAKIMA, WA 98901 618 1408 FAIRBANKS 1 1 04-14-03 3,092.00 3,092.00 100.0 CP 05-14-03 YAKIMA, WA 98902 620 8TH ST AND ADAMS ST 2 2 03-26-03 69,624.00 69,624.00 100.0 CP 09-23-05 YAKIMA, WA 98901 622 503 NORTH 26TH AVENUE 1 1 04-14-03 4,225.00 4,225.00 100.0 CP 05-14-03 YAKIMA, WA 98902 623 903 N. 4TH ST 1 1 04-14-03 3,282.00 3,282.00 100.0 CP 05-20-03 YAKIMA, WA 98901 624 1405 S. 8TH AVENUE 1 1 04-14-03 4,225.00 4,225.00 100.0 CP 05-25-03 YAKIMA, WA 98902 625 413 N 24TH AVENUE 1 1 04-14-03 4,000.00 4,000.00 100.0 CP 07-21-03 YAKIMA, WA 98902 626 1305 EAST ALDER 1 1 06-03-03 4,445.00 4,445.00 100.0 CP 09-30-05 YAKIMA, WA 98901 627 200 SOUTH 3RD STREET 0 3 06-03-03 0.00 0.00 CP 02-17-05 YAKIMA, WA 98901 629 1409 W. VIOLA 1 1 06-03-03 4,250.00 4,250.00 100.0 CP 06-30-03 YAKIMA, WA 98902 631 1110 SO. 9TH ST 0 1 06-13-03 51,636.00 51,636.00 100.0 CP 02-23-05 YAKIMA, WA 98901 632 2203 ENGLEWOOD DRIVE 1 1 06-25-03 4,554.00 4,554.00 100.0 CP 06-30-03 YAKIMA, WA 98902 633 900 BAKER COURT 1 1 06-25-03 4,506.00 4,506.00 100.0 CP 07-02-03 YAKIMA, WA 98901 634 1012 SOUTH 6TH AVENUE 1 1 07-18-03 4,439.00 4,439.00 100.0 CP 08-01-03 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-u9 TIME: 19:26 PAGE: 21 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98902 635 1005 WOODLAND AVENUE 1 1 07-18-03 4,371.00 4,371.00 100 0 CP 12-31-03 YAKIMA, WA 98902 636 504 WEST MEAD 1 1 07-16-03 4,439.00 4,439.00 100.0 CP 07-25-03 YAKINLA, WA 98902 637 801 PLEASANT 1 1 07-18-03 4,439.00 4,439.00 100.0 CP 08-02-03 YAKIMA, WA 98902 638 714 NORTH 3RD STREET 1 1 08-27-03 22,028.00 22,028.00 100.0 CP 12-31-03 YAKIMA, WA 98901 641 909 BAKER COURT 1 1 07-21-03 4,437.00 4,437.00 100.0 CP 08-01-03 YAKIMA, WA 98901 642 303 S. NACHES AVE 1 1 08-27-03 4,411.00 4,411.00 100.0 CP 09-05-03 YAKIMA, WA 98901 643 1516 S. 2ND AVENUE 1 1 08-27-03 3,604.00 3,604.00 100.0 CP 10-01-03 YAKIMA, WA 98901 644 406 STEWART 1 1 07-22-03 1,306.00 1,306.00 100.0 CP 08-01-03 YAKIMA, WA 98902 645 1116 S 8TH AVENUE 1 1 08-27-03 4,384.00 4,384.00 100.0 CP 09-01-03 YAKISIA, WA 98902 646 810 STEWART #A 1 1 08-27-03 4,653.00 4,653.00 100.0 CP 10-01-03 YAKIMA, WA 98902 648 203 N 7TH ST 1 1 08-27-03 4,384.00 4,384.00 100.0 CP 09-01-03 YAKIMA, WA 98901 649 1218 LEDWICH 1 1 08-27-03 4,384.00 4,384.00 100.0 CP 09-15-03 YAKIMA, WA 98902 650 1211 S. 9TH ST 1 1 10-09-03 4,790.00 4,790.00 100.0 CP 11-05-03 YAKINLA, WA 98901 651 1305 LEDWICH 1 1 10-09-03 4,420.00 4,420.00 100.0 CP 10-15-03 YAKIMA, WA 98902 653 1409 PLEASANT 1 1 10-09-03 4,971.00 4,971.00 100.0 CP 10-29-03 YAKIMA, WA 98902 654 604 NORTH 4TH STREET 1 1 10-31-03 4,595.00 4,595.00 100.0 CP 11-05-03 YAKIMA, WA 98901 655 918 NORTH 28TH AVE. 1 1 10-31-03 4,640.00 4,640.00 100.0 CP 11-15-03 YAKIMA, WA 98902 656 2801 CASTLEVALE 1 1 10-31-03 4,561.00 4,561.00 100.0 CP 11-10-03 YAKIMA, WA 98902 659 406 STEWART 1 1 12-22-03 3,150.00 3,150.00 100.0 CP 01-29-05 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 663 201 SOUTH 8TH STREET 1 1 01-28-05 66,085.00 66,073.00 99.9 CP 09-30-05 YAKIMA, WA 98901 703 913 BAKER COURT 1 1 05-25-04 4,425.00 4,425.00 100.0 CP 09-30-05 YAKIMA, WA 98901 709 112 SOUTH 8TH STREET 1 1 05-25-04 0.00 0.00 XX 09-30-05 YAKIMA, WA 98901 722 814 SOUTH 8TH STREET 1 1 06-15-04 9,542.00 9,542.00 100.0 CP 09-30-05 YAKIMA, WA 98901 723 2711 WILLOW 1 1 06-15-04 30,145.00 30,145.00 100.0 CP 09-30-05 YAKIMA, WA 98902 733 607 N 3RD ST. 1 1 08-05-04 6,577.00 6,577.00 100.0 CP 09-30-05 YAKIMA, WA 98902 734 2610 ENGLEWOOD 1 1 08-03-04 334.00 334.00 100.0 CP 09-30-05 YAKIMA, WA 98902 735 1513 LEDWICH 1 1 08-23-04 6,477.00 6,477.00 100.0 CP 09-30-05 YAKIMA, WA 98902 736 2110 WILLOW 1 1 08-03-04 4,577.00 4,577.00 100.0 CP 09-30-05 YAKIMA, WA 98902 743 921 EAST CHESTNUT 1 1 08-05-04 928.00 928.00 100.0 CP 09-30-05 YAKIMA, WA 98901 744 1010 SOUTH 4TH AVENUE 1 1 08-05-04 26,214.00 26,214.00 100.0 CP 09-30-05 YAKIMA, WA 98902 745 1008 SOUTH 4TH AVENUE 1 1 08-05-04 24,023.00 24,023.00 100.0 CP 09-30-05 YAKIMA, WA 98902 746 1004 SOUTH 4TH AVENUE 1 1 08-05-04 181.00 181.00 100.0 CP 09-30-05 YAKIMA, WA 98902 749 1006 S. 4TH AVENUE 1 1 08-20-04 4,030.00 4,030.00 100.0 CP 09-30-05 YAKIMA, WA 98901 762 814 - 816 SOUTH 8TH STREET 2 2 09-21-04 67,000.00 67,000.00 100.0 CP 09-30-05 YAKIMA, WA 98901 791 1619 SOUTH 13TH AVENUE 1 1 10-19-04 4,357.00 4,357.00 100.0 CP 09-30-05 YAKIMA, WA 98902 799 2707 GARRETT 1 1 10-19-04 20,912.00 20,912.00 100.0 CP 09-30-05 YAKIMA, WA 98902 834 1314 JEROME AVENUE 1 1 12-28-05 17,201.00 17,201.00 100.0 CP 05-31-06 YAKIMA, WA 98902 839 112 S. 8TH ST 1 1 04-28-05 0.00 0.00 XX 01-06-06 YAKIMA, WA 98901 854 1204 SOUTH 7TH AVENUE 1 1 03-30-05 270.00 270.00 100.0 CP 03-20-06 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED CDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-u TIME: 19:26 PAGE: 23 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98902 857 201 SOUTH 8TH STREET 0 0 04-01-05 116,000.00 11,452.00 9.8 OP 12-05-08 YAKIMA, WA 98901 858 3411 CAROL AVENUE 1 1 04-28-05 4,343.00 4,343.00 100.0 CP 03-20-06 YAKIMA, WA 98902 859 202 SOUTH 10TH STREET 1 1 04-28-05 4,409.00 4,409.00 100.0 CP 03-20-06 YAKIMA, WA 98901 860 1801 SUMMITVIEW AVENUE 1 1 04-28-05 4,317.00 4,317.00 100.0 CP 03-20-06 YAKIMA, WA 98902 862 1013 SOUTH 3RD AVENUE 1 1 04-28-05 4,254.00 4,254.00 100.0 CP 03-20-06 YAKIMA, WA 98902 863 1600 VALLEY WEST AVE 1 1 04-28-05 4,310.00 4,310.00 100.0 CP 03-20-06 YAKIMA, WA 98908 865 3505 GARRETT LANE 1 1 04-28-05 4,266.00 4,266.00 100.0 CP 05-05-06 YAKIMA, WA 98902 866 406 SOUTH 4TH STREET 1 1 04-28-05 4,264.00 4,264.00 100.0 CP 03-20-06 YAKIMA, WA 98901 887 1501 QUEEN AVENUE 1 1 06-23-05 3,770.00 3,770.00 100.0 CP 03-20-06 YAKIMA, WA 98902 892 1115 LANDON AVENUE 1 1 08-01-05 4,102.00 4,102.00 100.0 CP 03-20-06 YAKIMA, WA 98902 893 802 SOUTH 6TH STREET 1 1 08-31-05 4,237.00 4,237.00 100.0 CP 03-20-06 YAKIMA, WA 98901 898 1207 SOUTH 11TH AVENUE 1 1 08-22-05 4,359.00 4,359.00 100.0 CP 02-15-06 YAKIMA, WA 98902 899 1110 FOLSOM 1 1 08-01-05 164.00 164.00 100.0 CP 01-06-06 YAKIMA, WA 98902 901 1316 SOUTH 18TH AVENUE 1 1 08-01-05 4,237.00 4,237.00 100.0 CP 02-15-06 YAKIMA, WA 98902 903 801 SOUTH 6TH STREET 1 1 08-02-05 4,328.00 4,328.00 100.0 CP 02-15-06 YAKIMA, WA 98901 904 112 NORTH 28TH AVENUE 1 1 07-07-05 4,224.00 4,224.00 100.0 CP 03-20-06 YAKIMA, WA 98902 905 1108 SOUTH 2ND AVENUE 1 1 07-07-05 4,283.00 4,283.00 100.0 CP 03-20-06 YAKIMA, WA 98902 908 11 SOUTH 6TH STREET 1 1 07-14-05 4,321.00 4,321.00 100.0 CP 03-20-06 YAKIMA, WA 98901 909 1606-1608 TIETON DRIVE 1 1 07-18-05 4,203.00 4,203.00 100.0 CP 03-20-06 YAKIMA, WA 98903 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 911 1516 CORNELL AVENUE 1 1 08-31-05 4,321.00 4,321.00 100.0 CP 03-20-06 YAKIMA, WA 98902 912 312 SOUTH 6TH STREET 1 1 09-30-05 4,413.00 4,413.00 100.0 CP 03-20-06 YAKIMA, WA 98901 913 1305 SOUTH 41ST AVENUE 1 1 09-30-05 3,807.00 3,807.00 100.0 CP 03-20-06 YAKIMA, WA 98908 914 508 NORTH 8TH STREET 1 1 08-31-05 4,271.00 4,271.00 100.0 CP 03-20-06 YAKIMA, WA 98901 915 610 NORTH 26TH AVENUE 1 1 08-31-05 127.00 127.00 100.0 CP 03-21-06 YAKIMA, WA 98902 916 404 SOUTH 6TH STREET 1 1 08-31-05 126.00 126.00 100.0 CP 03-21-06 YAKIMA, WA 98901 919 620 NORTH 28TH AVENUE 1 1 09-27-05 125.00 125.00 100.0 CP 03-21-06 YAKIMA, WA 98901 925 614 SOUTH 17TH AVENUE 1 1 09-22-05 4,423.00 4,423.00 100.0 CP 03-21-06 YAKIMA, WA 98902 931 1124 SOUTH 20TH AVENUE 1 1 10-31-05 4,294.00 4,294.00 100.0 CP 03-21-06 YAKIMA, WA 98902 932 422 SOUTH 14TH AVENUE' 1 1 10-31-05 4,311.00 4,311.00 100.0 CP 03-21-06 YAKIMA, WA 98902 933 1811 WEST PLATH AVENUE 1 1 10-31-05 4,268.00 4,268.00 100.0 CP 03-21-06 YAKIMA, WA 98902 934 807 NORTH 16TH AVENUE 1 1 10-31-05 4,339.00 4,339.00 100.0 CP 03-21-06 YAKIMA, WA 98902 935 1604 WEST KING STREET 1 1 10-31-05 4,268.00 4,268.00 100.0 CP 03-21-06 YAKIMA, WA 98902 936 1600 SOUTH 4TH AVENUE 1 1 10-31-05 4,314.00 4,314.00 100.0 CP 03-21-06 YAKIMA, WA 98902 942 1220 SOUTH 8TH STREET 1 1 10-31-05 44.00 44.00 100.0 CP 03-22-06 YAKIMA, WA 98901 943 1115 SIMPSON LANE 1 1 10-31-05 53.00 53.00 100.0 CP 03-22-06 YAKIMA, WA 98901 956 1519 ROOSEVELT 1 1 01-27-06 4,235.00 4,235.00 100.0 CP 09-18-06 YAKIMA, WA 98902 963 214 N. 24TH AVENUE 1 1 12-19-05 215.00 215.00 100.0 CP 09-19-06 YAKIMA, WA 98902 964 17 CHICAGO AVENUE 1 1 12-19-05 3,840.00 3,840.00 100.0 CP 09-18-06 YAKIMA, WA 98902 965 1004 SOUTH 10TH AVENUE 1 1 12-19-05 4,355.00 4,355.00 100.0 CP 07-07-06 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED DIS - C04PR22 IDIS \CT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-uy TIME: 19:26 PAGE: 25 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98902 966 1409 GARFIELD 1 1 12-20-05 4,388.00 4,388.00 100.0 CP 09-18-06 YAKIMA, WA 98902 967 1303 SO. 11TH AVENUE 1 1 12-19-05 4,630.00 4,630.00 100.0 CP 09-19-06 YAKINLA, WA 98902 969 1119 LANDON AVENUE 1 1 12-12-05 4,424.00 4,424.00 100.0 CP 09-19-06 YAKIMA, WA 98902 970 1602 LANDON AVENUE 1 1 12-19-05 234.00 234.00 100.0 CP 09-19-06 YAKIMA, WA 98902 976 PACIFIC AVE @ SOUTH 7TH STREET 1 1 12-28-05 113,739.00 113,739.00 100.0 CP 09-19-06 YAKIMA, WA 98901 977 1505 QUEEN AVENUE 1 1 01-27-06 4,235.00 4,235.00 100.0 CP 09-18-06 YAKIMA, WA 98902 978 1408 SOUTH 20TH AVENUE 1 1 01-27-06 4,235.00 4,235.00 100.0 CP 07-07-06 YAKIMA, WA 98902 979 1108 BUWALDA LANE 1 1 10-27-06 69,841.00 69,841.00 100.0 CP 12-06-07 YAKIMA, WA 98901 982 207 NO. 24TH AVE 1 1 01-27-06 138.00 138.00 100.0 FD 02-08-06 YAKIMA, WA 98901 1007 112 SO. 8TH STREET 0 0 05-05-06 0.00 0.00 XX 04-24-07 YAKIMA, WA 98901 1009 112 SO. 8TH STREET 0 0 05-05-06 0.00 0.00 XX 04-24-07 YAKIMA, WA 98901 1011 112 SO. 8TH STREET 0 0 05-05-06 0.00 0.00 XX 04-24-07 YAKIMA, WA 98901 1028 703 S. 11TH AVE. 1 1 03-14-06 4,587.00 4,587.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1032 916 SO. 11TH AVE. 1 1 04-03-06 4,605.00 4,605.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1033 1215 JEFFERSON 1 1 04-03-06 4,317.00 4,317.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1034 710 S. 4TH AVE 1 1 04-03-06 132.00 132.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1035 912 S. 34TH AVENUE 1 1 05-03-06 4,275.00 4,275.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1036 1506 W. LINCOLN 1 1 05-03-06 4,260.00 4,260.00 100.0 CP 05-08-07 YAKIMA_, WA 98902 1038 1616 S. 74TH AVENUE 1 1 05-05-06 4,295.00 4,295.00 100.0 CP 06-29-06 YAKIMA, WA 98902 *STATUS CODE: CP -COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-09 TIME: 19:26 PAGE: 26 TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 1041 1513 ROOSEVELT AVE. 1 1 05-23-06 68.00 68.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1042 915 S. 5TH AVENUE 1 1 05-23-06 76.00 76.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1043 1206 FAIR AVENUE 1 1 05-23-06 4,243.00 4,243.00 100.0 FD 06-28-06 YAKIMA, WA 98901 1044 208 S. 56TH AVENUE 1 1 06-27-06 4,221.00 4,221.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1045 1508 BELMONT 1 1 06-27-06 4,221.00 4,221.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1046 1012 E. CHESTNUT 1 1 06-20-06 4,138.00 4,138.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1047 111 S. 10TH STREET 1 1 06-27-06 4,327.00 4,327.00 100.0 CP 12-08-08 YAKIMA, WA 98901 1048 919 PLEASANT AVE. 1 1 08-22-06 4,217.00 4,217.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1049 809 PEACH 1 1 08-22-06 4,217.00 4,217.00 100.0 CP 03-24-08 YAKIMA, WA 98902 1050 720 S. 8TH AVE. 1 1 08-22-06 4,217.00 4,217.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1051 501 N. 25TH AVE. 1 1 08-22-06 86.00 86.00 100.0 CP 03-24-08 YAKIMA, WA 98902 1052 1307 S. 13TH AVE. 1 1 08-22-06 4,165.00 4,165.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1053 1220 S. 15TH AVE. 1 1 08-22-06 4,165.00 4,165.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1055 706 S. 8TH STREET 1 1 09-12-06 4,144.00 4,144.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1056 615 S. 4TH STREET 1 1 10-13-06 4,087.00 4,087.00 100.0 CP 05-08-07 YAKIMA, WA 98901 1057 1301 JEFFERSON AVE. 1 1 10-13-06 125.00 125.00 100.0 CP 04-04-08 YAKIMA, WA 98902 1065 1904 WILLOW 1 1 10-27-06 4,268.00 4,268.00 100.0 CP 05-02-07 YAKIMA, WA 98902 1066 1412 ROCK AVENUE 1 1 10-27-06 4,173.00 4,173.00 100.0 CP 05-10-07 YAKIMA, WA 98902 1067 107 N. 15TH AVENUE 1 1 10-27-06 4,173.00 4,173.00 100.0 CP 05-10-07 YAKIMA, WA 98902 1068 808 SOUTH NACHES AVENUE 1 1 10-27-06 4,329.00 4,329.00 100.0 CP 05-10-07 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED DIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98901 1069 3106 BONNIE DOON 1 1 10-27-06 4,171.00 4,171.00 100.0 CP 05-08-07 YAKIMA, WA 98902 1070 6607 APPLEVIEW WAY 1 1 10-27-06 94.00 94.00 100.0 CP 04-04-08 YAKIMA, WA 98908 1071 218 S. 16TH AVENUE 1 1 10-27-06 56.00 56.00 100.0 CP 04-04-08 YAKIMA, WA 98902 1082 1403 S. 25TH AVENUE 1 1 12-04-06 4,167.00 4,167.00 100.0 CP 04-04-08 YAKIMA, WA 98902 1083 2900 POWER HOUSE ROAD 1 1 01-23-07 200,000.00 200,000.00 100.0 CP 10-11-07 YAKIMA, WA 98907 1084 723 S. 7TH AVENUE. 1 1 01-17-07 4,342.00 4,342.00 100.0 CP 05-08-07 YAKIMA, WA 98903 1099 0 0 09-12-07 0.00 0.00 XX 12-06-07 1101 0 0 09-12-07 0.00 0.00 XX 12-06-07 1103 0 0 09-12-07 0.00 0.00 XX 12-06-07 1111 1501 QUEEN AVENUE 1 1 03-23-07 4,144.80 4,144.80 100.0 CP 04-03-08 YAKIMA, WA 98902 1116 1610 ROCK AVE 1 1 06-11-07 4,174.00 4,174.00 100.0 CP 03-20-08 YAKIMA, WA 98902 1117 310 S. 9TH STREET 1 1 06-28-07 2,695.00 2,695.00 100.0 CP 04-03-08 YAKIM.A, WA 98901 1123 302 N. 7TH ST. 1 1 08-01-07 4,121.00 4,121.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1124 618 N. 4TH AVE. 1 1 08-07-07 3,939.00 3,939.00 100.0 CP 04-04-08 YAKIMA, WA 98902 1125 302 N. 7TH ST. 1 1 08-07-07 25,740.00 25,740.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1128 1106 BUWALDA 1 1 08-31-07 33,439.00 33,439.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1130 609 W. PRASCH 1 1 11-01-07 4,062.00 4,062.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1131 1510 BELMONT 1 1 11-01-07 4,092.00 4,092.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1134 1412 CHERRY AVENUE 1 1 11-30-07 4,064.00 4,064.00 100.0 CP 04-04-08 YAK.IMA, WA 98902 1156 1108 BUWALDA 1 1 03-05-08 25,116.00 25,116.00 100.0 CP 04-04-08 YAKIMA, WA 98901 1157 1411 FAIR AVE 1 1 03-27-08 4,543.00 43.00 0.9 OP 03-28-08 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98901 1160 1003 N. 4TH ST. 1 1 04-25-08 4,433.00 4,433.00 100.0 CP 07-02-08 YAKIMA, WA 98901 1161 619 S. 10TH ST 1 1 04-25-08 4,066.00 4,066.00 100.0 CP 07-02-08 YAKIMA, WA 98901 1162 6109 CRESTFIELDS RD 1 1 04-25-08 4,466.00 4,466.00 100.0 CP 07-02-08 YAKIMA, WA 98902 1164 205 S. 48TH AVE 1 1 04-25-08 4,282.00 4,282.00 100.0 CP 09-18-08 YAKIMA, WA 98908 1166 1207 SWAN AVENUE 1 1 05-29-08 4,000.00 4,000.00 100.0 CP 07-02-08 YAKIMA, WA 98902 1167 1807 WILLOW 1 1 06-26-08 4,094.00 4,094.00 100.0 CP 07-02-08 YAKIMA, WA 98902 1168 806 FAIR AVE 1 1 06-26-08 2,934.00 2,934.00 100.0 CP 07-02-08 YAKIMA, WA 98901 1169 718 N. 4TH AVE. 1 1 06-26-08 4,094.00 4,094.00 100.0 CP 07-02-08 YAKIMA, WA 98902 1172 21 CHICAGO AVE 1 1 07-25-08 4,094.00 4,094.00 100.0 CP 09-18-08 YAKIMA, WA 98902 1173 2703 CLINTON WAY 1 1 07-25-08 4,094.00 4,094.00 100.0 CP 09-18-08 YAKIMA, WA 98902 1174 616 S. 22ND AVE 1 1 07-25-08 4,114.00 4,114.00 100.0 CP 09-18-08 YAKIMA, WA 98902 1175 903 W. MEAD AVE 1 1 07-25-08 4,114.00 4,114.00 100.0 CP 09-18-08 YAKIMA, WA 98902 1177 1621 S. 9TH AVE 1 1 07-25-08 4,110.00 4,110.00 100.0 CP 09-18-08 YAKIMA, WA 98902 1178 701 S. 14TH AVE. 1 1 08-27-08 4,113.00 4,113.00 100.0 CP 09-18-08 YAKIMA, WA 98902 1180 1313 JEFFERSON 1 1 09-26-08 4,123.00 4,123.00 100.0 CP 01-14-09 YAKIMA, WA 98902 1181 812 S 7TH AVE. 1 1 09-26-08 4,123.00 4,123.00 100.0 CP 01-14-09 YAKIMA, WA 98902 1182 719 S 7TH ST. 1 1 09-26-08 4,094.00 4,094.00 100.0 CP 01-14-09 YAKIMA, WA 98901 1183 805 S 3RD AVE. 1 1 09-26-08 4,123.00 4,123.00 100.0 CP 01-14-09 YAKIMA, WA 98902 1184 809 S 4TH ST. 1 1 09-26-08 4,123.00 4,123.00 100.0 CP 01-14-09 YAKIMA, WA 98901 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA DATE: 02-18-09 TIME: 19:26 PAGE: 2 9 . TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 1185 1903 GREENWAY 1 1 09-26-08 4,123.00 4,123.00 100.0 CP 01-14-09 YAKIMA, WA 98901 1186 409 S 37TH AVE: 1 1 09-26-08 4,123.00 4,123.00 100.0 CP 01-14-09 YAKIMA, WA 98902 1187 1808 GREENWAY 1 1 09-26-08 3,757.00 3,757.00 100.0 CP 01-14-09 YAKIMA, WA 98901 1188 1014 WOODLAND AVE. 1 1 09-26-08 4,093.00 4,093.00 100.0 CP 01-14-09 YAKIMA, WA 98902 1189 1114 S 21ST AVE 1 1 09-26-08 4,094.00 4,094.00 100.0 CP 01-14-09 YAKIMA, WA 98902 1190 605 N 47TH AVE 1 1 09-26-08 4,094.00 4,094.00 100.0 CP 01-14-09 YAKIMA, WA 98908 1193 701 S 11TH AVE 1 1 12-05-08 5,000.00 4,131.00 82.6 OP 12-05-08 YA_KIMA, WA 98902 1195 112 S 8TH ST 0 0 12-17-08 7,416.00 85.00 1.1 OP 03-15-06 YAKIMA, WA 98901 --- ACQUISITION AND REHABILITATION --- 10 1312 S. 8TH ST. 2 2 09-04-97 129,000.00 129,000.00 100.0 CP 03-31-98 YAKIMA, WA 98901 22 310 NORTH 3RD AVENUE 3 3 09-04-97 42,360.00 42,360.00 100.0 CP 07-08-99 YAKIMA, WA 98902 27 913 N 9TH STREET 2 2 09-04-97 87,485.00 87,485.00 100.0 CP 12-31-97 YAKIMA, WA 98901 205 104 SOUTH 10TH ST 1 1 06-30-99 115,000.00 115,000.00 100.0 CP 06-01-00 YA_KIMA, WA 98901 222 909-911 SOUTH NACHES AVENUE 1 1 07-28-99 76,374.00 76,374.00 100.0 CP 12-31-99 YAKIMA, WA 98901 288 312 N 7TH ST 1 1 12-28-99 115,175.00 115,175.00 100.0 CP 12-31-99 YAKIMA, WA 98901 412 1 1 07-24-00 64,334.00 64,334.00 100.0 CP 03-01-02 YAKIMA, WA 98901 479 906 FENTON 1 1 12-29-00 119,062.00 119,062.00 100.0 CP 09-30-02 YAKIMA, WA 98901 512 112 S. 8TH ST 0 3 04-24-01 0.00 0 00 XX 11-01-02 112 S.8TH ST YAKIMA, WA 98901 576 714 N. 3RD ST 1 1 09-26-02 114,021.00 114,021.00 100.0 CP 08-01-03 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-18-09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION AND REHABILITATION --- YAKIMA, WA 98901 628 805 NORTH 3RD ST. 1 1 06-03-03 905.00 905.00 100.0 CP 12-31-03 YAKIMA, WASHINGTOIN , WA 98901-9890 783 312 STEWART 1 1 09-21-04 2,000.00 2,000.00 100.0 CP 11-30-05 YAKIMA, WA 98902 1085 5315 TIETON DRIVE 40 9 01-18-07 427,118.00 427,118.00 100.0 FD 11-05-08 YAKIMA, WA 98903 --- ACQUISITION AND NEW CONSTRUCTION --- 23 303 SOUTH 4TH STREET 3 3 09-04-97 3,150.00 3,150.00 100.0 CP 05-14-99 YAKIMA, WA 98901 125 FAIR AVENUE 57 57 09-29-98 7,000.00 7,000.00 100.0 CP 09-16-99 YAKIMA, WA 98901 178 FAIR AVE AND PACIFIC-N.E CORNER 1 1 06-21-99 7,600.00 7,600.00 100.0 CP 07-01-99 YAKIMA, WA 98901 310 1211-1213 S. 9TH ST 4 4 02-15-00 262,217.00 262,217.00 100.0 CP 11-05-03 YAKIMA, WA 98901 478 123 S. 10TH ST 1 1 12-29-00 17,582.00 17,582.00 100.0 CP 12-31-00 YAKIMA, WA 98901 504 1205 CHERRY 1 1 04-24-01 35,712.00 35,712.00 100.0 CP 12-31-01 YAKIMA, WA 98902 574 404 STEWART ST 1 1 08-21-02 19,182.00 19,182.00 100.0 CP 12-01-02 YAKIMA, WA 98902 599 1503 SOUTH 7TH AVENUE 0 5 06-04-03 0.00 0.00 CP 09-30-05 YAKIMA, WA 98902 621 SOUTH 6TH STREET 3 3 03-26-03 104,052.00 104,052.00 100.0 CP 09-23-05 YAKIMA, WA 98901 630 815 FRUITVALED BLVD 1 1 06-05-03 16,000.00 16,000.00 100.0 CP 12-31-03 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED SECTION SEVEN City of Yakima Office of Neighborhood Development Services 2008 CDBG ESTIMATED EXPENDITURES* Public Input Recommendations (Includes 2007 Carry Forwards) 2008 Projected Expenses 443,239 394,500 16,000 12,000 HUD Programs (CDBG) A. CDBG Single Family Rehabilitation 570.202 (b) P4 Single Family Housing Rehabilittion Program P11 CDBG- First -Time Homebuyers Program P23 Single Famility Rehabilitation - 308 Irrigation P3 Rehabilitation Relocation 570.201 (i) Total CDBG Single Family Rehabilitation 865,739 B. Economic Development 570.203 (b) Prior & Ongoing Obligations: P12 Adaptis Inc - Grant 100,000 P12 Praeclarent - Grant 20,000 P12 Whirlpool - Grant 45,000 P12 Job Fair 6,000 P12 Possible Unknown CaII Center - Grant Year 2008 16,500 P12 Booth - Fair 2,500 P12 RCDR-MicroEnterprise 25,000 Total Economic Development 215,000 C. Community / Public Services 570.201 (e) P1 Fair Housing Counseling 507.201 (k) 2,340 P9 OIC of WA: SECC Programs Year 2008 75,000 P9 Yakima Co Dept of Food Svcs - Senior Nutrition 49,000 Senior Heating Fuel Program 1,000 P6 Graffiti Abatement (Approved in Spring 07 by HUD) 48,797 Actual Expenses* as 12/31/2008 363,858 0 3,682 0 BALANCE* AS OF 12/31/2008 79,381 394,500 12,318 12,000 367,539 44,000 6,000 25,000 498,200 56,000 20,000 45,000 0 16,500 2,500 0 75,000 2,398 75,000 10,000 342 31,376 140,000 -58 0 39,000 658 17,421 Total Community / Public Services 176,137 D. Public Facilities 570.201 (c) P20 SouthEast Community Center/MPAC 40,000 P20 Other (Food Bank) 85,000 P20 602,604 S Fair Avenue Triangle 45,000 P20 Skateboard Park at Kiwanis Park 40,000 P20 Dioces of Yakima Housing Svs: Rose of Mary/Infrastructure 18,108 P20 Public Infrastructure: Marvin Gardens Project 2107 665,473 Total Public Facilities 893,581 P25 E. Neighborhood Improvements / Clean -Up Clearance: Removal of Dangerous Buildings 570.201(d) 50,000 Facade Program Total Neighborhood Improvements / Clean -Up 80,000 119,115 2,924 0 40,863 40,000 18,108 503,768 57,022 37,076 85,000 4,137 0 0 161,705 30,000 605,662 2,000 287,919 50,000 28,000 2,000 78,000 Grand Estimated Totals for Year 2008 2,230,457 1,169,317 1,061,140 2,230,457 Project "Actual Expenses" and Balances listed here represent actual Program Activity Costs. They do not include Activity Delivery Costs. 1,061,140 less 2,230,457 1,169,317 1,061,140 Before Carry Forwards Carry Forward Total 2007 to 2008 Total Program Dollars After Carry Forwards 776,561 1,453,896 2,230,457 2/19/2009 mag Budget Prep.2008.Guesstimate Page 115 Program City of Yakima Office of Neighborhood Development 2008 HOME PROJECTS EXPENDITURES RUNNING BALANCES (Includes 2007 Carry Forwards) 2008 Projected Expenses Actual Expenses* as 12/31/2008 BALANCE* AS OF 12/31/2008 w/carry forwards 1 1st Time Homebuyers (by address) P19 25,116 11,000 25,116 0 0 11,000 1) 1108 Buwalda 2) Total for 1st Time Homebuyers: 36,116 25,116 11,000 II. Down Payment Assistance (by address) P15 4,000 4,000 0 (up to $4,000 ea) 1) 1003 N 4th Street: M. Rodriguez 2) 619 S 10th Street: W.Cruz 4,000 4,000 0 3) 6109 Crestfields: J. Fullerton 4,000 4,000 0 4) 205 S. 48th Ave* V Peterson 4,000 4,000 0 5) 1207 Swan Ave. Herrera 4,000 4,000 0 6) 1807 Willow M. Vargas 4,000 4,000 0 7) 806 Fair Ave: J. Judy 2,700 2,700 0 8) 718 N. 4th Ave. R. Figueroa 4,000 4,000 0 9) 2703 Clinton Way Wilson 4,000 4,000 0 10) 21 Chicago Ave: Harris 4,000 4,000 0 11) 616 S 22nd Ave.: Moore 4,000 4,000 0 12) 903 W. Mead Ave.: 'Martinez 4,000 4,000 0 13) 1621 S. 9th Ave. Zuno 4,000 4,000 0 14) 701 S 14th Ave: Villegas 4,000 4,000 0 15) 111 S 10th St: Zuazo 3,600 3,600 0 16) 1313 Jefferson: Covarrubis 4,000 4,000 0 17) 812 S 7th Ave: Waters 4,000 4,000 0 18) 409 S 37th Ave. Cabbage 4,000 4,000 0 19) 805 S 3rd Ave. Sedano 4,000 4,000 0 20) 809 S 4th St: Magana 4,000 4,000 0 21) 1903 Greenway Thompson 4,000 4,000 0 22) 605 N 47th Ave- Sanchez 4,000 4,000 0 23) 1114 S 21st Ave 4,000 4,000 0 24) 719 S 7th St: Zaragoza 4,000 4,000 0 25) 701 S 11th Ave. Arguello 4,000 4,000 0 26) 1014 Woodland Dr Zavala 4,000 4,000 0 27) 1808 Greenway: Gutierrez 4,000 4,000 0 0 0 0 Total Down Payment Assistance: 106,300 106,300 0 III. Single Family, Owner -Occupied (by address) P16 SIF Rehabilitation (up to $30,000 each) 2/19/2009 mag Page 1 of 2 Page 116 Program City of Yakima Office of Neighborhood Development 2008 HOME PROJECTS EXPENDITURES RUNNING BALANCES (Includes 2007 Carry Forwards) 2008 Projected Expenses Actual Expenses* as 12/31/2008 BALANCE* AS OF 12/31/2008 w/carry forwards 1) 201 South 8th Street 2) 1019 South 9th Avenue 3) YWCA: 818 W Yakima Ave. 4) Total for Single Family Rehabilitation: 1,099 5,000 200,000 21,000 227,099 347 3,030 200,000 203,377 752 1,970 0 21,000 23,722 IV. Senior / Disabled Rehabilitation P 22 (up to $15,000 each) 1) 214 / 216 North 38th Avenue 15,000 12,940 2,060 2) 11 North 55th Avenue 15,000 5,475 9,525 3) 3,292 0 3,292 4) 0 0 Total Senior / Disabled Rehabilitation: 33,292 18,415 14,877 V. New Construction P 18 15,892 15,892 0 1) Dioceses of Yakima Housing Services. Rose of Mary 2) Dioces of Yakima Housing Svs. Additional Rose of Mary 0 0 0 3) 0 0 0 Total New Construction: 15,892 15,892 0 VI. CHDO (by address) P14 (Minimum for 2008: $91,685) 878,084 156,813 721,271 1) OIC of WA for Marvin Gardens Project 2) Habitat for Humanity for Marvin Gardens 50,000 750 49,250 0 Total CHDO: 928,084 157,563 770,521 TOTALS FOR 2008 HOME: 1,346,783 526,662 820,121 -1ti,1Uti 1,ib4,b91 Project expenses and balances listed here represent actual Program Activity Costs. They do not include Activity Delivery Costs. Before Carry Forwards Carry Forward Total from 2007 to 2008 After Carry Forwards 561,807 803,084 1,364,891 2/19/2009 mag Page 2 of 2 Page 117 1,346,783 -526,662 820,121 48M 369,099 410 157,563 526,662 820,121 City of Yakima Office of Neighborhood Development Services ANNUAL RECONCILIATION 2008 EXPENDITURES: Total from Expenditure Detail Report for Year Less HOPE 3 Expenditures - SU 332 Less Non -Federal Expenditures - SU 340 Plus Expenditure Reductions for Year Total CDBG & HOME Expenditures for Year REVENUES: CDBG - Current Year: CDBG - Prior Year: HOME - Current Year: HOME - Prior Year: 124.330.33114.2CY 124.330.33114.2PY 124.337.33114.2HM 124.337.33114.2HP CDBG - Program Income Used for Year HOME - Program Income Used for Year CDBG - Recapture Used for Year HOME - Recapture Used for year Total CDBG & HOME Revenues for Year 2,555,693.79 -209,693.52 -45,933.84 4,164.56 14,994.00 1,436,177.00 176,569.52 241,003.48 214, 894.00 213,776.00 4,165.00 408.00 1,868,744 428,670 4,573 2,304,231 Difference 2,301,987 2,244 CDBG - Current Year: 124.330.33114.2CY CDBG - Prior Year: 124.330.33114.2PY CDBG - Program Income Used for Year CDBG - Recapture Used for Year HOME - Current Year: 124.337.33114.2HM HOME - Prior Year: 124.337.33114.2HP HOME - Program Income Used for Year HOME - Recapture Used for year CDBG: HOME 14,994 1,436,177 214,894 4,165 1,670,230 176,570 241,003 213,776 408 631,757 TOTAL: 2,301,987 2/18/2009 mag Mary'sMonthly.Annual Bal Page 118 Dec Exp not drawn w/Dec: (Tobe drawn w/Jan '09). 333 421 $616 339.421 $616 33942C $1,010 Total: $2,241 Contract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No. 2535-0117 (exp. 12/31/2006) Public Reporting Burden for this collection of information Is estimated to average .50 hours per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This Information Is voluntary HUD may not collect this Information, and you are not required to complete this form, unless it displays a currently valid OMB Control Number Executive Order 12421 dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and that these annual plans shall establish minority business development objectives. The Information Is used by HUD to monitor and evaluate MBE activities against the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the Information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the information Is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. While no assurances of confidentiality Is pledged to respondents, HUD generally discloses this data only In response to a Freedom of Information request. Privacy Act Notice - The United States Department of Housing and Urban Development, Federal Housing Administration, Is authorized to solicit the Information requested In this form by virtue of Title 12, United States Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. It will not be disclosed or released outside the United States Department of Housing and Urban Development without your consent, except as required or permitted by law 1. Grantee/Project Owner/Developer/Sponsor/Builder/Agency Check If: PHA City of Yakima, Office of Neighborhood Development Services II -IA 2. Location (City, State, ZIP Code) Yakima, WA. 98901 3a. Name of Contact Person Archie M. Matthews, Acting ONDS Manager 3b. Phone Number (Including Area Code) 4. Reporting Pe lod Oct. 1 - Sept. 30 (Annual -FY) (509) 575-6101 5. Program Code (Not applicable for CPD programs.) 6. Date Submitted to Field Office 04/29/2008 See explanation of codes at bottom of page. Use for a separate sheet each program code. Grant/Project Number or HUD Casa Number or other Identlticatlon of property, subdivision, dwelling unit, etc. 7a. Amount of Contract or Subcontract 7b. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business Racial/Ethnic Code (See below) 7d. Woman Owned Business (Yes or No) 7e. Prime Contractor Identification (ID) Number 71. Sec. 3 79, Subcontractor Identification (ID) Number 7h. Sec. 3 71. Contractor/Subcontractor Name and Address 7). Name Street City State Zip Code B -08 -MC 530008 2,897 3 1 n 91-1257524 Linden Electric 9401 Allem Rd Yakima WA 98901 B-08.MC 530008 2,728 3 1 n 91-1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B -08.111C 530008 2,435 3 1 n 91-1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B-08.MC 530008 2,336 3 1 n 91-2116595 Yakima Glass 1103 Fruitvale Blvd. Yakima WA 98902 B-08.MC 530008 3,220 3 1 n 91-2116595 Yakima Glass 1103 Fruitvale Blvd. Yakima WA 98902 M -08 -MC 530203 2,188 3 1 n 91-2116595 Yakima Glass 1103 Fruitvale Blvd. Yakima WA 98902 M -08 -MC 530203 24,076 3 1 n 91-2116595 Yakima Glass 1103 Fruitvale Blvd. Yakima WA 98902 M -08 -MC 530203 3,363 3 1 n 91-2116595 Yakima Glass 1103 Frultvale Blvd. Yakima WA 98902 M -08 -MC 530203 13,842 1 n 91-2116595 Yakima Glass 1103 Fruitvale Blvd. Yakima WA 98902 7c: Type of Trade Codes: CPD: Housing/Public Housing: 1 = New Construction 1 = New Construction 6 = Professional 2 = EducatlonfTralning 2 = Substantial Rehab. 7 = Tenant Services 3 = Other 3 = Repair 8 = Education/Training 4 = Service 9 = Arch./Engrg. Appraisal 5 = Project Mangt. 0 = Other 7d: Racial/Ethnic Codes: 1 = White Americans 2 = Black Americans 3 = Native Americana 4 = Hispanic Americana 5 = Asian/Pacific Americans 6 = Hasidic Jews 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): 1 = All Insured, Including Section 8 5 = Section 202 2 =Flexible Subsidy 6 = HUD -Held (Management) 3 = Section B Noninsured, Non-HFDA 7 = Public/Indian Housing 4 = Insured (Management Previous editions are obsolete. Page 119 form HUD -2516 (8/98) Contract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No.. 2535-0117 (exp. 12/31/2006) Public Reporting Burden for this collection of information Is estimated to average .50 hours per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. This Information Is voluntary HUD may not collect this Information, and you are not required to complete this form, unless It displays a currently valid OMB Control Number Executive Order 12421 dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency end that these annual plans shall establish minority business development obiecllves. The Information Is used by HUD to monitor and evaluate MBE activities against the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the Information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the Information Is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. While no assurances of confidentiality Is pledged to respondents, HUD generally discloses this data only In response to a Freedom of Information request. Privacy Act Notice - The United States Department of Housing and Urban Development, Federal Housing Administration, Is authorized to solicit the Information requested In this form by virtue of Title 12, United States Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. It will not be disclosed or released outside the United States Department of Housing and Urban Development without your consent, except as required or permitted by law. 1 Grantee/Pro)ectOwner/Developer/Sponsar/Bullder/Agency Check it PHA City of Yakima, Office of Neighborhood Development Services IHA 2. Location (City, State, ZIP Code) Yakima, WA. 98901 3a. Name of Contact Person Archie M. Matthews, Acting ONDS Manager 3b. Phone Number (Including Area Code) 4. Reporting Pe lod Oct. 1 - Sept. 30 (Annual -FY) (509) 575-6101 5. Program Code (Not applicable for CPD programs.) 6. Date Submitted to Field Office 04/29/2008 See explanation of codes at bottom of page. Use a separate sheet for each program code. Grant/Prolect Number or HUD Case Number or other Identlticattorr 01 property, subdivision, dwelling unit, etc. 7a, Amount of Contract or Subcontract 75. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business Racial/Ethnic Code (See below) 7d. Women Owned Business (Yes or No). 7e. Prime Contractor Identification (ID) Number 71. Sec. 3 79. Subcontractor Identification (ID) Number 7h. Sec. 3 71. Contractor/Subcontractor Name and Address 71. Name Street City State Zip Code B -08 -MC 530008 3,863 3 1 n 91-1348410 Sure Roofing 2410 S. 83rd Ave. Yakima WA 98908 M -08 -MC 530203 18,167 3 1 n 91-1348410 Sure Roofing 2410 S. 83rd Ave. Yakima WA 98908 M -08 -MC 530203 4,038 3 1 n 91-1348410 Sure Roofing 2410 S. 83rd Ave. Yakima WA 98908 B-08.MC 530008 3,555 3 1 n 91-1665643 Joe Bailey Constructin 524 N. Elm Street Yakima WA 98968 M -08 -MC 530203 1,612 3 1 n 91-1665643 Joe Bailey Constructfn 524 N. Elm Street Yakima WA 98968 B-08.MC 530008 4,847 3 4 n 89-1666013 A+ Construction P O Box 10233 Yakima WA 98909 B-08.MC 530008 2,516 3 4 n 89-1666013 A+ Construction P 0 Box 10233 Yakima WA 98909 M -08 -MC 530203 1,718 3 4 n 89-1666013 A+ Construction P O Box 10233 Yakima WA 98909 lc: Type of Trade Codes: CPD: Housing/Public Housing: 1 = New Construction 1 = New Construction 6 = Professional 2 = Education/Training 2 = Substantial Rehab. 7 = Tenant Services 3 = Other 3 = Repair 8 = Education/Training 4 = Service 9 = Arch./Engrg. Appraisal 5 = Project Mangt. 0 = Other 7d: Racial/Ethnic Codes: 1 = White Americans 2 = Black Americans 3 = Native Americana 4 = Hispanic Americans 5 = Asian/Pacific Americana 6 = Hasidic Jews 5: Program Codes (Complete for Housing and Public and Indian Housing programa only): 1 = All Insured, Including Section 8 5 = Section 202 2 = Flexible Subsidy 6 = HUD -Held (Management) 3 = Section 8 Noninsured, Non-HFDA 7 = Public/Indlan Housing 4 = Insured (Management Previous editions ere obsolete. Page 120 form HUD -2516 (8/98) ontract and Subcontract Activi U.S. Department of Housing and Urban Development OMB Approval No. 2577-0088 OMB ty Approval No. 2502-0355 tblic reporting burden for this collection of information is estimated to average .5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The formation is voluntary HUD may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB Control Number. tecutive Orders dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and the these annual plans shall establish minority business development objectives. The information is used by HUD to monitor and evaluate MBE activities ;ainst the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the formation is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. rivacy Act Notice = The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the Information requested in this form by virtue of Title 12, United States Code, Section 1701 et seq., and regulation. It will not be disclosed or lesed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law Grantee/Project Owner/Developer/Sponsor/Builder/Agency Check if: 2. Location (City, State Zip Code) itt of Yakima, Neighborhood Development Services PH Yakima, WA 98901 IH CPD Housing s Name of Contact Person rchie M. Matthews, Operations Supervisor 3b. Phone Number (Including Area Code) (509) 575-6101 4 Reporting Period ® April 1- Sept. 30 2008 5. Program Code (Not applicable for CPD programs.) See explanation of Codes at bottom of Page Use a separate sheet for each program code. 6. Date Submitted to Field Office 10/10/2008 irant/Project Number or HUD Case Number or other identification of property, ubdivisiou. dwelling unit, etc 7e Amount of Contract or Subconlact 7b. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business RacialEthnic (See below) 7d. Woman Owned Business (Yes or No) 7e. Prime Contractor Identification (ID) Nsmnber 7f Sec. 3 7g. Subcontractor Identification (ID) Number 7h Sec.3 7i. Contractor/Subcontractor Name and Address 7j. MOSEMINFA *210 'Wag. Maligil # ';_.rs; - ' Name Street City State Zip Action Rooter 1510 S. 9th Ave Yakima WA 98902 B-08-MC530008 $1,082.00 3 1 91-1806992 B-08-MC530008 $282.00 3 1 91-1806992 Action Rooter 1510 S. 9th Ave Yakima WA 98902 B-08-MC530008 $4,279.00 3 1 91-1806992 Action Rooter 1510 S. 9th Ave Yakima WA 98902 B-08-MC530008 $1.032.00 3 1 91-1844415 Roto Rooter PO Box 819 Yakima WA 98902 B-08-MC530008 $2,049.00 3 1 26-1326739 Rooster's Outdoor Adventures 1210 S. 72nd Ave Yakima WA 98902 B-08-MC530008 $1,993.00 3 1 91-1953708 Pro htsulation 1026 N. 34th Ave Yakima WA 98902 B-08-MC530008 $270.00 3 1 91-1953708 Pro Insulation 1026 N. 34th Ave \ akima WA 98902 B-08-MC530008 $1,810.00 3 1 91-1953708 Pro Insulation 1026 N. 34th Ave Yakima WA 98902 B-08-MC530008 $833.00 3 1 91-1953708 Pro Insulation 1026 N. 34th Ave Yakima WA 98902 B-08-MC530008 $709.79 3 1 91-1953708 Pro Insulation 1026 N. 34th Ave Yakima WA 98902 B-08-MC530008 $811.50 3 1 91-1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B-08-MC530008 $1.374 14 3 1 91-1257524 Linden Electric 9401 Mieras Rd siakitna WA 98901 B-08-MC530008 $2,703.92 3 1 91-1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B-08-MC530008 $2,921.40 3 1 91-1257524 Linden Electric 9401 Mieras Rd Y akima WA 98901 B-08-MC530008 $549.66 3 1 91-1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B-08-MC530008 $6.522.30 3 1 91-1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 TD: =New Construction = Education/Training = Other 'revious editions are obsolete. 7c: Type of Trade Codes: Housing/Public Housing: 1=New Construction 6 = Professional 2 = Substantial Rehab. 3 = Repair 4 = Service 5 = Project Mangt. 7 = Tenant Services 8 = Education/Training 9= Arch./Engrg Appraisal 0 = Other 7d: Racial/Ethnic Codes: 1 = White Americans 2 = Black Americans 3 =Native Americans 4 = Hispanic Americans 5 = Asian/Pacific Americans 6 = Hasidic Jews 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): 1 = All Insured, including Section8 2= Flexible Subsidy 3 = Section 8 Noninsured, Non-HFDA 4 = Insured (Management) 5 = Section 202 6 = HUD -Held (Management) 7 = Public/India Housing 8 = Section 811 form }IUD -2516 (8/98) Page 121 ontract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No. 2577-0088 OMB Approval No. 2502-0355 :bile reporting burden for this collection of information is estimated to average .5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The formation is voluntary HUD may not collect this information, and you are not required to complete this fort, unless it displays a currently valid OMB Control Number. wcutive Orders dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and the these annual plans shall establish minority business development objectives. The information is used by HUD to monitor and evaluate MBE activities ;ainst the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the information to provide guidance and oversight for programs for the development of minority business enterprise conceming Minority Business Development, If the formation is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. rivacy Act Notice = The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the Information requested in this form by virtue of Title 12, United States Code. Section 1701 et seq., and regulation. It will not be disclosed or lesed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law Grantee/Project Owner/Developer/Sponsor/Builder/Agency Check if: 2. Location (City, State Zip Code) ity of Yakima, Neighborhood Development Services PH Yakima, WA 98901 IH CPD Housing s. Name of Contact Person rchie M. Matthews, Operations Supervisor 3b. Phone Number (Including Area Code) (509) 575-6101 4. Reporting Period - ® Amit 1 - Sept. 30 2008 5. Program Code (Not applicable for CPD programs.) See explanation of Codes at bottom of Page Use a separate sheet for each program code. 6. Date Submitted to Field Office 10/10/2008 trent/Project Number or HIJD Case Number or other identification of property, ubdivision. dwelling unit. etc. 7a. Amount of Contract or Subcontact 7b. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business Racial/Ethnic (See below) 7d. Woman Owned Business (Yes or No) 7e. Prime Contractor Identification (ID) Number 7f. Sec. 3 7 r. Subcontractor Identification (ID) Number 7h Sec. 3 7i. Contractor/Subcontractor Name and Address 7j. ,��� ."a � ..wr A1r��ws� k`mi�ti.ows2 s"tis s��.S?� Name Street CityState Zip Linden Electric 9401 Mieras Rd Yakuna WA 98901 B-08-MC530008 $3,514.67 3 1 N 91-1257524 B-08-MC530008 $1,800.45 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $3,992.58 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $1,594.87 3 1 N 91-2116595 Yakima Glass 1103 Fmitvale Blvd Yakima WA 98902 B-08-MC530008 $3,144.29 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $898.06 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $3.665.82 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $1825.10 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $1,796.12 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $1,569.98 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakuna WA 98902 B-08-MC530008 $1.943.27 3 1 N 91-2116595 Yakuna Glass 1103 Fruitvale Blvd Yakima WA 98901 B-08-MC530008 $3,533.81 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98901 B-08-MC530008 $2,385.81 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98901 B-08-MC530008 $1,800.45 3 1 N 91-2116595 Yakuna Glass 1103 Fruitvale Blvd Yakima WA 98901 B-08-MC530008 $1,612.18 3 1 N 91-2116595 Yakima Glass 1103 Fmitvale Blvd Yakima WA 98901 B-08-MC530008 $3,354.20 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98901 :PD: =New Construction = Education/Training = Other revicus editions are obsolete. 7c: Type of Trade Codes: Housing/Public Housing: 1 = New Construction 6 = Professional 2 = Substantial Rehab. 3 = Repair 4 = Service 5 = Project Mangt. 7 = Tenant Services 8 = Education/Training 9= Arch./Engrg Appraisal 0 = Other 7d: Racial/Ethnic Codes: 1 = White Americans 2 = Black Americans 3 = Native Americans 4 = Hispanic Americans 5 = Asian/Pacific Americans 6 = Hasidic Jews 5: Program Codes (Complete for Housing and 1 = All Insured, including Section8 2= Flexible Subsidy 3 = Section 8 Noninsured, Non-HFDA 4 = Insured (Management) Public and Indian Housing programs only): 5 = Section 202 6 = HUD -Held (Management) 7 = Public/India Housing 8 = Section 811 fort HUD -2516 (8/98) Page 122 `r ok 1/4--k ontract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No. 2577-0088 OMB Approval No. 2502-0355 .blic reporting burden for this collection of information is estimated to average .5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information The Formation is voluntary HUD may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB Control Number. :ecutive Orders dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and the these annual plans shall establish minority business development objectives. The information is used by HUD to monitor and evaluate MBE activities ainst the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the Formation is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. ivacy Act Notice = The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the Information requested in this form by virtue of Title 12, United States Code, Section 1701 et seq., and regulation. It will not be disclosed or lesed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law Grantee/Project Owner/Developer/Sponsor/Builder/Agency Check if: 2. Location (City, State Zip Code) ity of Yakima, Neighborhood Development Services PH Yakima, WA 98901 11-1 CPD Housing I. Name of Contact Person rchie M. Matthews, Operations Supervisor 3b. Phone Number (Including Area Code) (509) 575-6101 4. Reporting Period ® April 1- Sept. 30 2008 5. Program Code (Not applicable for CPD programs.) See explanation of Codes at bottom of Page Use a separate sheet for each program code. 6 Date Submitted to Field Office 10/10/2008 rant/Project Number or HUD Case Number or other identification of property, rbdivision, duelling unit. etc. 7a. Amount of Contract or Subcontact 7b. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business Racial/Ethnic (See below) 7d. Woman Owned Business (Yes or Not 7e Prime Contractor Identification (ID) Number 70 Sec. 3 7g. Subcontractor Identification (ID) Number 7h Sec. 3 7i. Contractor/Subcontractor Name and Address 7j. MallaaMire 15a �Wit 02 =mast , _.: AV' 'MAS Name Street City State Zip 13-08-MC530008 $3,036.09 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98901 B-08-MC530008 $310.53 3 1 N 91-2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B-08-MC530008 $5,864.44 3 4 N 89-1666013 A+ Construction PO Box 10233 Yakima WA 98909 B-08-MC530008 $703.30 3 4 N 89-1666013 A+ Construction PO Box 10233 Yakima WA 98909 B-08-MC530008 $1,621.53 3 4 N 89-1666013 A+ Construction PO Box 10233 Yakima WA 98909 B-08-MC530008 $L400.71 3 4 N 89-1666013 A+ Construction PO Box 10233 Yakima WA 98909 B-08-MC530008 $6,264.78 3 4 N 89-1666013 A+ Construction PO Box 10233 Yakima WA 98909 B-08-MC530008 $3,201.64 3 4 N 89-1666013 A+ Construction PO Box 10233 Yakima WA 98909 B-08-MC530008 $L882.68 3 4 N 89-1666013 A+ Construction PO Box 10233 Yakima WA 98909 B-08-MC530008 $8.654.92 3 4 N 89-1666013 A+ Constnictiou PO Box 10233 Yakima WA 98909 B-08-MC530008 $4,898.66 3 1 N 91-1348410 Sure Roofing 2410 S 83rd Ave Yakuna WA 98903 B-08-MC530008 $6,556.92 3 1 N 91-1348410 Sure Roofing 2410 S 83rd Ave Yakima WA 98903 B-O8-MC530008 $6,805.78 3 1 N 91-2083592 Superior Roofing 608 N 20th Ave Yakima WA 98902 B-08-MC530008 $441.46 3 1 N 91-1336982 Don Jordan Energy Systems 1501 Madison Ave Yakima WA 98902 B-08-MC530008 $1,305.97 3 1 N 22-3942192 EBJ Fencing PO Bos 8295 Yakima WA 98908 B-08-MC530008 $4,852.77 3 1 N 91-1631220 Valley Heat 1916 Fruitvale Blvd. Yakima WA 98902 'PD: = New Construction = Education/Training = Other revious editions are obsolete, 7c: Type of Trade Codes: Housing/Public Housing: I =New Construction 6 = Professional 2 = Substantial Rehab. 3 = Repair 4 = Service 5 = Project Mangt. 7 = Tenant Services 8 = Education/Training 9 = Arch./Engrg. Appraisal 8 = Other 7d: Racial/Ethnic Codes: 1= White Americans 2 = Black Americans 3 = Native Americans 4 = Hispanic Americans 5 = Asian/Pacific Americans 6 =Hasidic Jews 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): 1 = A8 Insured. including Section8 2= Flexible Subsidy 3 = Section 8 Noninsured Non-HFDA 4 = Insured (Management) 5 = Section 202 6 = HUD -Held (Management) 7 = Public/India Housing 8 = Section 811 form HUD -2516 (8/98) Page 123 5 3 G ontract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No. 2577-0088 OMB Approval No 2502-0355 iblic reporting burden for this collection of information is estimated to average .5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The formation is voluntary HUD may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB Control Number. tecutive Orders dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and the these annual plans shall establish minority business development objectives. The infomiation is used by HUD to monitor and evaluate MBE activities ,ainst the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the formation is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. -ivacy Act Notice = The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the Information requested in this form by virtue of Title 12, United States Code, Section 1701 et seq. and regulation. It will not be disclosed or lesed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law Grantee/Project Owner/Developer/Sponsor/Builder/Agency Check if: 2. Location (City, State Zip Code) itv of Yakima, Neighborhood Development Services PH Yakima, WA 98901 IH CPD Housing i. Name of Contact Person rchie M. Matthews, Operations Supervisor 3b. Phone Number (Including Area Code) (509) 575-6101 4. Reporting Period gi Aprtl 1- Sept. 30 2008 5. Program Code (Not applicable for CPD programs) See explanation of Codes at bottom of Page Use a separate sheet for each program code. 6 Date Submitted to Field Office 10/10/2008 ranUProject Number or HUD Case Number or other identification of property, ubdir ision. dwelling unit. etc. 7a. Amount of Contract or Subcontract 7b, Tree of Trade Code (See below) 7c. Contractor or Subcontractor Business Racial/Ethnic (See below 1 7d. Woman Owned Business (Yes or No) 7e, Prime Contractor Identification (ID) Number 7f. Sec. 3 7g. Subcontractor Identification (ID) Number 7h Sec. 3 7i. Contractor/Subcontractor Name and Address 7j. rv'.-''.,.n ''i "^r� � '0' �i+iJ'.''. ,.w e:a ; , xe s_ 1&kleg ^.. . I .'�'��.'' Name Street City State Zip B-08-MC530008 $4.003.40 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $1,947.60 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap \VA 98903 B-08-MC530008 $4,003.40 3 1 N 91-1417773 Bosler's Painting 501 W Pune Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,705.00 3 1 N 91-1417773 Bosler's Painting 501 \V Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,705.00 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,380.40 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,380.40 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $3,354.20 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,055.80 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,055.80 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,596.80 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2.055.80 3 1 N 91-1417773 Bosler's Painting_ 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,488.60 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $1,190.20 3 1 N 91-1417773 Bosler's Paintinpg 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,791.56 3 1 N 91-1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B-08-MC530008 $2,488.60 3 1 N 91-1417773 Bosler's Painting_501 W Pine Hollow Rd Union Gap \VA 98903 B-08-MC530008 $1,298.40 3 1 N 91-1417773 Bosler's Painting_ 501 W Pine Hollow Rd Union Gap \VA 98903 PD: = New Construction = Education/Training = Other revious editions are obsolete. 7c: Type of Trade Codes: Housing/Public Housing: 1 = New Construction 6 = Professional 2 = Substantial Rehab. 3 = Repair 4 = Service 5 = Project Menet. 7 = Tenant Services 8 = Education/Training 9 = Arch./Engrg. Appraisal 0 = Other 7d: Racial/Ethnic Codes: 1 = White Americans 2 = Black Americans 3 = Native Americans 4 = Hispanic Americans 5 = Asian/Pacific Americans 6 = Hasidic Jews 5: Program Codes (Complete for Housing and Public and 1 = All Insured. including Section8 2= Flexible Subsidv 3 = Section 8 Noninsured, Non-HFDA 4 = insured (Management) Indian Housing programs only): 5 = Section 202 6 = HUD -Held (Management) 7 = Public/India Housing 8 = Section 811 form HUD -2516 (8/98) Page 124 s.111 s• • '•11x•t•1111 N 2111111111111 ,,,'•. 111. 11111►11p 11!11111111►►11,• "f1►►►►►►`►►••111.• % . 1, •. • ••' 1111 0 Ie 1111111111r, NM al Nit `•. 111111 Y 411 5.5% .1`' S,l►►% 1 'f It iejr .111 1 -: �11r .,1 26.5% te+ • =1a ,�. •►�`11n INMMA...0 , '1= INA...0001% jrC°i►►F 1 2 5 1 1 1 1 1 7.80% 1 1 4 1 26.5% 3 • 1 1 1 +0 1 0% i52/°r- 5 +.._1. 27.70% 3 25% 1 71.70% 2 62.30% 51.60% 1 • 72.50% 1 34.10% u 1 % 45.60% q 1 25.30% 2 3 5 LIILQ3 15.10% 1 24.60°/ 1 4 1 20.5% 1 3 12.20% 1 68.70% 1 34.40% 37.5%1 32. 1 30.90% 2 5 1 4 3 2 1 1 ei 1�0 1 1 1 7.30% 1 3 1 11 Ne• �,• 11 ,111; 23.70% 2 . 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L•... 71111111 Z: .. 11:__Illnun a -..n 111111■ 9■■... ■�■=-11111=7111 :111111;■Tra nu M131111V.1111= 2al111: �G ,1mr. =i _IIIIIIIV1111�_ I __. J_ __ IIF' ==IS _9 EMI iii _;uuu,,ui E.==_ ne —11111111 - - ■l .n.11.1 � _ll 03 C 1111111111 EMI hi 111 __ i■ e 'uI11111 -L nl IIIA ��IIIIIIIIIIIII ` A=ulmu�l Log01!,!11111..V111111 . i1 ��■II .I■1111111 01!,!11111. ■■ w11�V1 1 - City of Yakima Renewal Community Yakima City Limits Census Tracts Renewal Community Tracts Scale -1 III = 2000h 0 Created: January 18, 2008 SECTION EIGHT OFFICE OF THE MAYOR 729 North Second Street City Hall, Yakima, Washington 98901 Phone (509) 575-6050• Fax (509) 576-6335 March 10, 2008 John W. Peters Department of Housing and Urban Development 909 1st Avenue, Suite 200 Seattle, WA 98104 Dear Mr. Peters: This letter is to advise you that City Manager Richard A. Zais, Jr. is the certifying officer for the City of Yakima and is authorized to sign "Requests for Release of Funds" and other HUD -related business documents on behalf of the City of Yakima. Sincerely, Dave Edler Mayor Yakima trfitd M-a�.naan 1111' CERTIFICATIONS In accordance with the applicable statues and regulations governing the consolidated plan, the jurisdiction certifies that: Affirmatively Further Fair Housing — The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti -displacement and Relocation Plan — It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential anti -displacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace — It will or will continue to provide a drug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufarture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about — (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs ;and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will 7- (a) (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipts of such notices. Notice shall include the identification numbers(s) of each affected grant; 6 Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted: (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1,2,3,4,5 and 6. Anti -Lobbying - To the best of the jurisdiction's knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form —LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and 3. It will require that the language of paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all sub -awards at all tiers including, ( subcontracts, sub - grants, and contracts under grants, loans, and cooperative agreements) and that all sub - recipients shall certify and disclose accordingly. Authority of Jurisdiction — The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistency with plan — The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 — It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Date City Manager, Title Specific CDBG Certifications The Entitlement Community certifies that; Citizen Participation — It is in full compliance and following detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan — Its consolidated housing and community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectivesthat provide decent housing, expand economic opportunities primarily for persons of low and moderate income (See CFR 24- 570.2 and CFR 24 part 570). Following a Plan — It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds — It has complied with the following criteria: 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 2. Overall benefit. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s) , (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period: 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. ENT 0, P S' 4 06 11111111 ��2 oe v eIN DEQ ti\ - Mr. Richard Zais City Manager City of Yakima 129 No. 2nd Street Yakima, WA 98901 Dear Mr. Zais: U.S. Department of Housing and Urban Development Washington State Office Seattle Federal Office Building Office of Community Planning & Development 909 First Avenue, Suite 300 Seattle, WA 98104-1000 www.hud.gov/washington.html 3/31/2008 SUBJECT: Authority to Use Grant Funds for Marvin Gardens 4.,' T.. C f i re ii 200 : CITY Ui- YAKIMA, .70MW1UNITY DEVEL0t iEN T We have received the Request for Release of Funds and Certification submitted with your signature on 3/13/2008. The activity listed on the enclosed Authority to Use Grants Funds (HUD Form 7015.16) has received satisfactory environmental clearance. Enclosed is an Authonty to Use Grant Funds for activities requiring a release of funds by HUD under the Environmental Review Procedures at 24 CFR Part 58. You are hereby authorized to incur costs for the activity fisted above and on the enclosed form as of 3/30/2008, provided there are no other conditions that must be removed or cleared. If you have any questions please call Maggie Morris at (206) 220-5331. Steven K. Washington Deputy Director Office of Community Planning and Development Enclosure 0 Authority to Use Grant Funds U.S. Department of Housing and Urban Development Office of Community Planning & Development To: (name & address of Grant Recipient & name & title of Chief Executive Officer) Richard Zais, City Manager City of Yakima 129 No. 2nd Street Yakima, WA 98901 Copy To: (name & address of SubRecipient or Secondary Contact) We received your Request for Release of Funds and Certification, form HUD -7015.15 on 3/13/2008 Your Request was for HUD/State Identification Number B -07 -MC -53-0008 & M-06-MC5-53- 0203 All objections, if received, have been considered. And the minimum waiting period has transpired. You are hereby authorized to use funds provided to you under the above HUD/State Identification Number. File this form for proper record keeping, 'audit, and inspection purposes. Project/Activity: CDBG to put in infrastructure, water, sewer in the public right of way. HOME to construct affordable housing for low to mod first time homebuyers Location: 3000-3100 Hathaway Yakima WA 98902 Typed Name of Authorizing Officer: Steven K. Washington Deputy Director, Office of Community Planning and Development Action Number: 304 Signature of Authorizing Officer ref. Handbook 6513.0 Effective Release Date: 3/31/2008 form HUD -7015.16 (2/94) RESOLUTION NO. R-2008-49 A RESOLUTION approving a CDBG Grant of $50,000 for development costs and HOME loan funds of $125,000 per house with a maximum of $500,000 per phase, or four houses under construction at any one time, and continue with the building of 15 total homes in phases of construction to include repayment to the City of Yakima upon selling each completed home to a qualified low/moderate income first time homebuyer as per HUD regulations, and authorizing and directing the City Manager and the City Clerk to execute all necessary documents, including a grant and loan agreement, between the City of Yakima and OIC of Washington. WHEREAS, the City of Yakima is a recipient of Federal HOME funds which may be used, among other things, for Community Housing Development Organization Programs; and WHEREAS, the City of Yakima is required by the HOME program regulations to make at least 15% of its annual HOME allocation available to local CHDO's; and WHEREAS, OIC of Washington is requesting a CDBG grant of $50,000 and HOME loan funds of $125,000 per home for the construction of a total of fifteen homes, with a maximum of four homes under construction at any one time with an amount not to exceed $500,000 per phase. WHEREAS, at the February 13, 2008, City Council Neighborhood Development Committee meeting, the committee recommended to forward the proposal to full council; and WHEREAS, the City Council finds that it is in the best interest of the City to approve the $50,000 CDBG grant and the HOME loan request of $125,000 per home for a total of fifteen homes to be constructed and sold to qualified low/moderate income first time homebuyers within the City of Yakima, now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager is hereby authorized and directed to -execute the contract between the City of Yakima and OIC of Washington concerning the project Marvin Gardens, for the CDBG grant of $50,000 and the HOME loan amounts of $125,000 per home for fifteen homes. ADOPTED BY THE CITY COUNCIL this 18th of March, 2008. ATTEST: /s/ Deborah Moore City Clerk /s/ David Edler David Edler, Mayor r .CeT,tift d to be a true and correct copy of the rip i filed in my office. .k �' "f ' CITY CLERK Deputy �. ... p�Naticelpl;FiniltngeoP , . ,lgniFoaritilmpact_�?LLz;i equestHeleas unds ": 6m r ebniary 120081 fir' at akl 98 1altirda�JA!Pig901 .. I rAtlWsKErsafl5 eduRgAngp_gegrents fo TATE OF WASHINGTON,) ) OUNTY OF YAKIMA AFFIDAVIT OF PUBLICATION LYNDA BUSCH, being first duly sworn on oath deposes and says that I•-3 ri7a� she/he is the Accountant of Yakima Herald -Republic, Inc . , a mini edeppor sunderta101 a daily newspaper. Said newspaper is a legal newspaper approved arh tm Y r a r, •y the Superior Court of the State of Washington for Yakima gE EVISEIFOHFRELEASEPFUNDS { County under an order made and entered on the 13th day of February, _ ., ; alio kig dtrwmW41968, and it is now and has been for more than six months prior ' . _ are, y .r . $ :i :;�,•.. 10 �F{tgq�p��;tpeleasp�ut�F,rederaldt the date of publication hereinafter referred to, published �u rn 3Qe4Le..; o utld tuder, (i1t1 I f` Ffoils'{Ii g4a }d G°i.010 wrOL *ROA* ,�tdsu .: e6tak�y �, ,aE. � ;,,� --=pr4lerltzknowntas.lil the English language continually as a daily newpaper in rAaivin;aaCen rtb"epupas�PfNra�tlmg`2nuafiortl akima, Yakima County, Washington. Said newspaper is now and has ?Ie sim9Lje•,., it ousinr.?mr;,tc os lowlinode[afesin aiOfitia 14.14. y 06-0f alama271,0*ie*01o7l.een during all of said time printed in an office maintained mt4Ithetweeniblofthnd.. names iru'them, OW05o�*;:dop ;04 a 0571AWA§Hrvat the aforesaid place of publication of said newspaper. Ell 7s Ea mUi That the annexed is a true copy of a: a as,de _ a rojeth ll( rja�,017i y irPPOPRO7 Gje, fa rnadtensi9nlnent 11", �'4RnyI`Momep 14111 St m90:4 n1er Notice of Finding of No Signif, f i i-pna e0m3nmentgIRRe Iicq ct ofP6a NM: Prq infonnatio[Ig=9.5ta!r�e[(4! v�.• it EgObiligeARIPeco_td felar-ble' e`,nfa BO ndaood gavei*g. eririces,VwtienOtte- Fj9aof was published in regular issues (and not in supplement form) said newspaper once each DAY and for a period of 1 i3ieamined [ Pidi** 1DAY (S) to -wit; on InE,' marvtataV grgpp; o eneor.d isg-greeing !is- 0_ = ro ect �etei'�,_-inatiai�nr„��s�Ing�6o�cnmmer�O��the,P: J 9??J rOtib n"jomrnepts foF4Wiidesiiida'tn3fihe> T�a„�e_e�Naigti{?,a`rhoad�ellelaPrrieiititj SearGe aridtedVivnfteYrtamtiiit s stiae�tdsindfcate �1e��1��corii�s[add►ess�P IIssomrrlents •",-. 001011 d'hy2tie° pQne.wed h:l�_ heicorisiiieie iacc[i ezofi;SLVeigtihmAoodpEdelopment Staneeviorg a>aim e�eibmussiiric ofiakTegtieSL� W'ti'L9fP25e{Ond ,,,.- 'w LEciSSOFFDNDS -=`: Otti.are**rna ihties” t, Fll*;iha.Mklazd A= y bi t lty Aan4.9e ossa a61 fitattTe;l lit- iMon att ekFederallGonrl5lfg^"rriF;o 0141B101.0 eo6409neplitiesuinifeletiofrito nv�ir�merit�±raviewsprooes��nd'kLttiesetiespa..ns1= Ilii es aki. �,�-�.• resatisfied D Sapp f iV.410tthe toff. ry gisfad aetiori�sanssitillsiesuimiler NEPXI a%iii r a atedila a aciti anav4blin. GiigiO.tNale ° iamtiiirids_" :Of OBII t1EONS703FIEVEAS1= OFFUNDS` .Y .. Cil niwtwitt- kojosio r .releasea4fifunds*n ej of Yalc�irt4toadifiEalioar_b"ra Pe iikk iftedn a* Ilouii . c.atetl+sbmissi6ri=;8ataoiifsz)actual q9 . 1, wfi-ichave s late o kthe and the nest,, G- :.-G�.,g1W�..;..Y' [eceiPta.(Feq (. aie�arii;one,�[�be�f911owiing�bas,'theScerttfiEafion i during frasatiatrerieoutE4ythe>:CertiCyinuiOfficeraofdtg i ci,fifor the ilem ; •of. afdma hasiam ras?epx.or aYn;,mak-e;�a:-decoor4A.be- fain-d;�re,Aimgatiz usl, tiVA"Y pa(t~,.Wid :the- tgudipient; - 6.1thittedilfunds bijeurredreost;motrauthorized:by( rmFROPai{ 5B .tiefor °apprnuat ifkamEilease^d( (ands 14111aRk fariii heFF.ederali genay:,aotul9lpursuaut: a 4p.,1CF,R. pari I'SD4t1-6 6iitimdtrail aiwrittenfinding. 51tie projeatis fiiisatisfactc olgithe5etan,gpoidtlof; Q¢vlrnnrrrerrtalsOlirylvQ6jectwasirnustEbepr paredlanai eatimfttetlttdgadeouianceswrttlkthe jiiiretl procedures da lPER3Fiilit.M8)10hd tialtybe addressed t03H511"Seat:: (le_ rg51ederal' C'Tffioe !Hiiiltliing; :1909-Firatt,'Avenue•,-+r'.Su ilei Seailj Washlittod .E404t133003'Potentiil ibjea! „,,„„,,.,.,,..to,__ Ihe`<acfivaPIastftlay:Af abjeCtic aod: : — Chaftf A 2 iS ttyVh iab'eia- . _ 0uary;24 9545930).Febr.20087__ ` "..'4: ;;-._. _. =3--) J .' VM ul ' O . the 24th day of FEBRUARY, 2008 such newspaper was regularly all of said period. That the foregoing publication is the distributed to full amount of sum of $232.20 Accountant its subscribers the fee charged SUBSCRIBED AND SWORN to afore me this 25th ,Vy of February, 2008 (}� _ J71LD NOTARY PUBLIC in and for the State of Washington, residing at Yakima. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT William R. Cook, Director Bill.Cobabe, Manager Office of Neighborhood Development S tipim 112 South Eig , treet Ya cm Washington 98901 (509) 575-6101 Yakima bitIa morn las Legales I Noticias Legales I Noliclas Li?gales Avlso pars determiner sl no hay un Sign' Icante Impacto y Avlso de Intencldn de Solicitor Llberacidn de Fondos. t febrero 2008 ad de Yakima is de Servicios de Desarrollo del Vecindario 3. 8th Street na, WA 98901 675-6101 avlso satisfare dos asuntos separados, pero relaclonados con los procedimlen- 3queddos para las actividades que van a ser emprendldas por la Ciudad de Ya- DISPENSA PARA LA LIBERACION DE FONDOS el 14 de marzo, 2008, la Ciudad de Yakima emitird una solicltud al HUD pare la tcidn de los fondos Federales, bajo el Tftulo I de la Ley. del Desarrollo de n- 3 la Comunidad, para desarrollar el proyecto conocido como "Marvin Gardens", el propdsito de proveer 20 unidades de vivienda sencillas familiares asequibles, nilias de bajosfmoderados ingresos de la Ciudad de Yakima. EI proyecto este ado entre la 30 y 32 Avenidas Norte, ,Yakima, Washington, 98902. pETERMINANDO SI NO HAY.SIGNIFICANTE IMPACTO ludad de Yakima ha determinedo que el proyecto no tendre;un Impacto signifi- 3 en el ambiente humano. Es por eso, que una Declaration de Impacto Ambien - 0 la Ley 1069 (NEPA) de Polfticas Amblentales Nactonales no es requerida. ration adicional del proyecto este contentda en el Documento Ambiental Revl- (ERR) en los archivos de la Oficina de Serviclos del Desarrollo del Vecindario, e el ERR puede ser examinedo o copiedo durante los dfas laborates de 8:00 t 5:00 PM. COMENTARIOS PUBLICOS quier persona, grupo o agencia que,lto''.`esta de acuerdo corl esta determination see comentar acerca del proyecto, puaden envier comentarios escritos para su ideracldn a la Ciudad de Yakima; Oficfna de Serviclos del Degai'rctio del Vecin- Los comentarlos escdtos enviados deberer> Indlcar aderca de cual "Noticia" 3 comentando. Todos los comentajfos_deberen ser.recibidds antes, a.`e1,12.de o, 2008, pare poder, ser considerados por la Ciudad de'Yekima;'I]fl'dliid de Ser - del Desarrollo del Vecindario, antes de la. aiitorliacldn de envier el requeH- to para la Iiberaci8n de fondos. LIBERACION DE FONDOS ludad de Yakima, certirica al HUD,:que R1diard,A: Zef`ur?i�`�JrjJee'tldd d'oma Gl=i- de la Ciudad (City Meht3g 'i coiislehte Lh 'aacepter la Jur4' ed61or1 de las Cortde rales, por si una accton es ilevada para,aplicer las y,9 responsabllidades en rete - el proceso de revision ernbientel.g' esas reeeopsabtItdarle lyap, sttdo,.ealr. nas. La aprobacidn del HUD �de.,,fe erfifl'ceciehsaki§tedf iI responsablll- s bajo NEPA, las leyee reiafyjoriadaelas sutoridades permllen a la Ciudad de na a usar los tondos del, programa. QBJECIONES PARALA LIBERACJOh DEfON_DOS podre aceptar objeclones pars su liberation de Tondos y la certtficacicn de la ad de Yakima por un periodo de qulnCe dfas a Will'de la fecjie de emisidn cn- ida o su recibo actual de requerimierito (la que sea mes taide) solamente sl el= sten bajo las bases sigulentes: (a) la certification no fue ejebutada por el Oficial Picador de la Ciudad de Yakima; (b) la Ciudad de Yakima ha omitido un peso, o Ilado en hacer una decision, o ha.encontrado atgtin requerimiento per las regu- nes del HUD en el CFR 24 pane 58; (c) el receptor de la subvention ha la- ndos, o ha incurrido en costos pp autorizados por CFR 25 parte 58, antes de la Jacitn de liberation por el HUD;: -1 (d) otre agencia Federal actuando conforme =R 40 Parte 1504 ha emilido un escrlto encontrando que el proyecto es insetls- rio desde el punto de vista de balidad ambjental. LosebJetl-vos deben ser pre= jos y emitidos de acuerdo con:.Jos procedimfehtos requeridos (CFR 24 Parte y deberan ser dlrigidos a HUE) Seattler. Federal Qf i.qe Building, 909 First we, II 200, Seattle, Washington 9t3i0 10o17t'as jrosibles f'eYsbnas que se oponen AFFIDAVIT OF PUBLICATION STATE OF WASHINGTON, ) COUNTY OF YAKIMA ) LYNDA BUSCH, being first duly sworn on oath deposes and says that she is the Accountant of El Sol de Yakima a weekly newspaper. Published in the Spanish language continually as a weekly newspaper in Yakima, Yakima County, Washington. Said newspaper is now and has been during all of said time printed in an office maintained at the aforesaid place of publication of said newspaper. That the annexed is a true copy of a: AVISO DE PARA, which was published in the regular weekly issue (and not in supplement form) of said newspaper once each DAY and for a period of 1 (DAYS) to -wit; on the 26TH day of FEBRUARY and the such newspaper was regularly distributed to its subscribers during all of said period. That the full amount of the fee charged for the foregoing publication is the sum of $202.28 at,„habiI- en.la coordinacion.en^_-generalw E.consuinidoi eri tndoslos:nivefescde lai t'�t-may relevi ; en ei cuidadorde . &satutl pc uyorgan zadoy aiitomutivado co�nocr; conHregistrorde pacien esp p aogratina- E. �enherramieito�tie*aclulfossti c1'ea co- �� ? Gonocimiei t0e6 caxde%comoaapren• a?lost'uariados.estilos#deiaprendiiajexern il(daif `de :evaivarla::efe'chvsid=.n-a aAFes, • aiio ejorg'oseer laadestrezmcieltrahia j41rt todo a .personalade iisfin mnyfMedl�ine;_,. AFFIDAVIT OF PUBLICATION STATE OF WASHINGTON, ) COUNTY OF YAIA ) LYNDA BUSCH, being first duly sworn on oath deposes and says that she is the Accountant of El Sol de Yakima a weekly newspaper. Published in the Spanish language continually as a weekly newspaper in Yakima, Yakima County, Washington. Said newspaper is now and has been during all of said time printed in an office maintained at the aforesaid place of publication of said newspaper. prepax a4lnsnpacrentes para ez eneratesre uerrd i d-,lkaRim__a� L � 0 •. a of+pacier tti* ulParr45F2 it - - -Habilida d"marc airRaclon0. &le o errremt out deieultsr print scn ton i de. gaiiscg�srgrr _ssl_os#epode carfaszgne se? df ilia ado orwila irr iit ol id =• pada .ernumamb, .d re FTabiirdadfde ntgar¢aerooran; Jai =ehvamerit _c aoienteswe...vee CEthmietlf-[7Snj �S fVJE 17 �7estados eri to aichiuo aseglira5qu_ !las reait le? anositn odrtencia "ll That the annexed is a true copy of a: AVISO DE PARA, which was published in the regular weekly issue (and not in supplement form) of said newspaper once each DAY and for a period of 1 (DAYS) to -wit; on the 26TH day of rEBRUARY egi%; W l and the such newspaper was regularly disLibuted to its subscribers during all of said d i .eriod. That the full amount of the fee charged for the foregoing publication is the 'sauik sum of $202.28 arta; f icinecfl tta Accountant SUBSCRIBED AND SWORN to before me this 28 day of FEBRUARY 09RGq44.,0//,,, 1r 4)dtQiWt- • 01 AR NOTARY PUBL in and for the State of Washington, residing at Yakima. — My comm. p\res Si-.. July 01,201A : z %��9P:�� � .PUB\.)J ,,fic,bFWP�\\\ il•I SECTION NINE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT Office of Neighborhood Development Services 112 South Eighth Street Yakima, Washington 98901 (509) 575-6101 • Fax (509) 575-6176 March 21, 2008 David Foster, Program Manager Washington State Office Seattle Federal Office Building U.S Department of Housing and Urban Development 909 1st Avenue, Suite 300 Seattle, WA. 98104-1000 Dear Mr. Foster, When we completed our 2008 Annual Action Plan it included funding for a portion of the Marvin Gardens project -outlining infrastructure spending in the estimated amount of $33,581. Since that estimate the project has grown beyond the initial projections and blossomed into a 20 -unit Single Family project in conjunction with a qualified local Community Housing Development Organization. The total project amount for infrastructure to the site is approximately $600,000 in CDBG funds, with a HOME construction loan consisting of CHDO funding being used to build fifteen (15) Single Family homes in groups of four (4) houses to a phase in five (5) phases. Each phase of construction would be limited to a loan of One Hundred Twenty Five Thousand Dollars ($125,000) per home with a maximum of four (4) homes under construction at any one time. In addition to the Five Hundred Thousand Dollars ($500,000) in HOME funds available as described above, a one-time grant of Fifty Thousand Dollars ($50,000) will be given to the qualified CHDO to be used for "Soft Costs" as defined by HUD regulations. With the increase in size of this project as compared to what was estimated in the 2008 Annual Action Plan, we need to amend our 2008 Action Plan to reflect these new project costs. We have completed the required public notice, comment period, and public hearing. Attached is a spreadsheet that illustrates where the funds had originally been allocated, and their new allocation. If you need further information please let us know. Sincerely, Archie M. Matthews Operations Supervisor